|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BICHHIYA
|
MP-35-005-005-001/420
(KHAMRAUTI)
|
1735005005NRG24150220241310316
|
15/02/2024
|
ruplal
|
1735005005WL069460
|
ruplal
|
00089
|
CBIN0281297
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303335113
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-048-001/138
(CHOURUNGA MAL)
|
1735005000NRG24150220241310713
|
15/02/2024
|
SHIVPRASAD
|
1735005WL069473
|
SHIVPRASAD
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-048-001/138
(CHOURUNGA MAL)
|
1735005000NRG24150220241310714
|
15/02/2024
|
SUKHNA
|
1735005WL069473
|
SUKHNA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
SUKHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-048-001/151
(CHOURUNGA MAL)
|
1735005000NRG24150220241310715
|
15/02/2024
|
RATAN SINGH
|
1735005WL069473
|
RATAN SINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-048-001/151
(CHOURUNGA MAL)
|
1735005000NRG24150220241310716
|
15/02/2024
|
sukhiya
|
1735005WL069473
|
sukhiya
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-048-001/159
(CHOURUNGA MAL)
|
1735005000NRG24150220241310717
|
15/02/2024
|
SHYAMLAL
|
1735005WL069473
|
SHYAMLAL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-048-001/159
(CHOURUNGA MAL)
|
1735005000NRG24150220241310718
|
15/02/2024
|
SYAMLAL
|
1735005WL069473
|
SYAMLAL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-048-001/169-A
(CHOURUNGA MAL)
|
1735005000NRG24150220241310720
|
15/02/2024
|
SARASWATI
|
1735005WL069473
|
SARASWATI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-048-001/169-A
(CHOURUNGA MAL)
|
1735005000NRG24150220241310719
|
15/02/2024
|
SARASWATI MARAVI
|
1735005WL069473
|
SARASWATI MARAVI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
SARASWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-048-001/175
(CHOURUNGA MAL)
|
1735005000NRG24150220241310722
|
15/02/2024
|
SUBBELAL
|
1735005WL069473
|
SUBBELAL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
SUBBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-048-001/175
(CHOURUNGA MAL)
|
1735005000NRG24150220241310721
|
15/02/2024
|
SUBBELAL
|
1735005WL069473
|
SUBBELAL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
SUBBELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
12
|
BICHHIYA
|
MP-35-005-048-001/188
(CHOURUNGA MAL)
|
1735005000NRG24150220241310723
|
15/02/2024
|
SUMRAN
|
1735005WL069473
|
SUMRAN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
SUMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHIYA
|
MP-35-005-048-001/188-A
(CHOURUNGA MAL)
|
1735005000NRG24150220241310724
|
15/02/2024
|
Meena
|
1735005WL069473
|
Meena
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-048-001/205
(CHOURUNGA MAL)
|
1735005000NRG24150220241310727
|
15/02/2024
|
BHAGVATI
|
1735005WL069473
|
BHAGVATI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-048-001/205
(CHOURUNGA MAL)
|
1735005000NRG24150220241310726
|
15/02/2024
|
CHARAN SINGH
|
1735005WL069473
|
CHARAN SINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-048-001/205-A
(CHOURUNGA MAL)
|
1735005000NRG24150220241310728
|
15/02/2024
|
sewanti
|
1735005WL069473
|
sewanti
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
sewanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-048-001/206
(CHOURUNGA MAL)
|
1735005000NRG24150220241310729
|
15/02/2024
|
BUDHIYA BAI
|
1735005WL069473
|
BUDHIYA BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-048-001/206-A
(CHOURUNGA MAL)
|
1735005000NRG24150220241310730
|
15/02/2024
|
Mahe bai
|
1735005WL069473
|
Mahe bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
Mahebai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-048-001/208
(CHOURUNGA MAL)
|
1735005000NRG24150220241310733
|
15/02/2024
|
Jamna
|
1735005WL069473
|
Jamna
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-048-001/208
(CHOURUNGA MAL)
|
1735005000NRG24150220241310732
|
15/02/2024
|
SAMPAT SINGH
|
1735005WL069473
|
SAMPAT SINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
SAMPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BICHHIYA
|
MP-35-005-048-001/208
(CHOURUNGA MAL)
|
1735005000NRG24150220241310731
|
15/02/2024
|
SAMPAT SINGH
|
1735005WL069473
|
SAMPAT SINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-048-001/210
(CHOURUNGA MAL)
|
1735005000NRG24150220241310734
|
15/02/2024
|
Balvant
|
1735005WL069473
|
Balvant
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
Balvant
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-048-001/210
(CHOURUNGA MAL)
|
1735005000NRG24150220241310735
|
15/02/2024
|
BALVANT SINGH
|
1735005WL069473
|
BALVANT SINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
BALVANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHIYA
|
MP-35-005-048-001/212
(CHOURUNGA MAL)
|
1735005000NRG24150220241310736
|
15/02/2024
|
GULAB SINGH
|
1735005WL069473
|
GULAB SINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-048-001/212-A
(CHOURUNGA MAL)
|
1735005000NRG24150220241310737
|
15/02/2024
|
Rameswar
|
1735005WL069473
|
Rameswar
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
Rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-048-001/212-A
(CHOURUNGA MAL)
|
1735005000NRG24150220241310738
|
15/02/2024
|
RAMKALI
|
1735005WL069473
|
RAMKALI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-048-001/221
(CHOURUNGA MAL)
|
1735005000NRG24150220241310739
|
15/02/2024
|
GANPAT
|
1735005WL069473
|
GANPAT
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-048-001/221
(CHOURUNGA MAL)
|
1735005000NRG24150220241310740
|
15/02/2024
|
KLAWATI
|
1735005WL069473
|
KLAWATI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
KLAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-048-001/222
(CHOURUNGA MAL)
|
1735005000NRG24150220241310741
|
15/02/2024
|
SUMANTREE
|
1735005WL069473
|
SUMANTREE
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
SUMANTREE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-048-001/222
(CHOURUNGA MAL)
|
1735005000NRG24150220241310742
|
15/02/2024
|
SUMANTRI
|
1735005WL069473
|
SUMANTRI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-048-001/230
(CHOURUNGA MAL)
|
1735005000NRG24150220241310744
|
15/02/2024
|
Charan
|
1735005WL069473
|
Charan
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
Charan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-048-001/230
(CHOURUNGA MAL)
|
1735005000NRG24150220241310743
|
15/02/2024
|
CHARAN SINGH
|
1735005WL069473
|
CHARAN SINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-048-001/265
(CHOURUNGA MAL)
|
1735005000NRG24150220241310745
|
15/02/2024
|
KAMLI
|
1735005WL069473
|
KAMLI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
34
|
BICHHIYA
|
MP-35-005-062-001/120
(AHMADPUR)
|
1735005062NRG24150220241310565
|
15/02/2024
|
Rampyari
|
1735005062WL069468
|
Rampyari
|
00354
|
PUNB0249800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335113
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-062-001/126
(AHMADPUR)
|
1735005062NRG24150220241310571
|
15/02/2024
|
Sushil
|
1735005062WL069470
|
Sushil
|
00354
|
PUNB0249800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335113
|
|
Sushil
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BICHHIYA
|
MP-35-005-062-001/146
(AHMADPUR)
|
1735005062NRG24150220241310561
|
15/02/2024
|
GURUCHARAN
|
1735005062WL069467
|
GURUCHARAN
|
00354
|
PUNB0249800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335113
|
|
GURUCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-062-001/220-A
(AHMADPUR)
|
1735005062NRG24150220241310566
|
15/02/2024
|
rajendra
|
1735005062WL069468
|
rajendra
|
00354
|
PUNB0249800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335113
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-062-001/262-A
(AHMADPUR)
|
1735005062NRG24150220241310562
|
15/02/2024
|
UMAKANT
|
1735005062WL069467
|
UMAKANT
|
00354
|
PUNB0249800
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303335113
|
|
UMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BICHHIYA
|
MP-35-005-062-001/269
(AHMADPUR)
|
1735005062NRG24150220241310574
|
15/02/2024
|
dharmoo
|
1735005062WL069470
|
dharmoo
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303335113
|
|
dharmoo
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-062-001/269
(AHMADPUR)
|
1735005062NRG24150220241310573
|
15/02/2024
|
dharmoo
|
1735005062WL069470
|
dharmoo
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303335113
|
|
dharmoo
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-062-001/271-A
(AHMADPUR)
|
1735005062NRG24150220241310578
|
15/02/2024
|
Shani
|
1735005062WL069470
|
Shani
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303335113
|
|
Shani
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BICHHIYA
|
MP-35-005-062-001/271-A
(AHMADPUR)
|
1735005062NRG24150220241310577
|
15/02/2024
|
Shani
|
1735005062WL069470
|
Shani
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303335113
|
|
Shani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-062-001/512
(AHMADPUR)
|
1735005062NRG24150220241310563
|
15/02/2024
|
bhuri
|
1735005062WL069467
|
bhuri
|
00354
|
PUNB0249800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335113
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BICHHIYA
|
MP-35-005-062-001/593
(AHMADPUR)
|
1735005062NRG24150220241310568
|
15/02/2024
|
JANKI BAI
|
1735005062WL069468
|
JANKI BAI
|
00354
|
PUNB0249800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335113
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-062-001/94-A
(AHMADPUR)
|
1735005062NRG24150220241310569
|
15/02/2024
|
dhanamati
|
1735005062WL069468
|
dhanamati
|
00354
|
PUNB0249800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335113
|
|
dhanamati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28447
|
28447
|
|
|
|
|
|
|
|
|
46
|
BICHHIYA
|
MP-35-005-048-001/124-A
(CHOURUNGA MAL)
|
1735005000NRG24150220241310710
|
15/02/2024
|
Andan
|
1735005WL069473
|
Andan
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
Andan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-062-001/119-C
(AHMADPUR)
|
1735005062NRG24150220241310560
|
15/02/2024
|
Sanjoo
|
1735005062WL069467
|
Sanjoo
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335113
|
|
Sanjoo
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-062-001/127
(AHMADPUR)
|
1735005062NRG24150220241310572
|
15/02/2024
|
Rameshwer
|
1735005062WL069470
|
Rameshwer
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303335113
|
|
Rameshwer
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BICHHIYA
|
MP-35-005-062-001/270
(AHMADPUR)
|
1735005062NRG24150220241310576
|
15/02/2024
|
Rakhi
|
1735005062WL069470
|
Rakhi
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303335113
|
|
Rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-062-001/270
(AHMADPUR)
|
1735005062NRG24150220241310575
|
15/02/2024
|
Rakhi
|
1735005062WL069470
|
Rakhi
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303335113
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-062-001/570
(AHMADPUR)
|
1735005062NRG24150220241310567
|
15/02/2024
|
swaroop
|
1735005062WL069468
|
swaroop
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335113
|
|
swaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-062-001/90-B
(AHMADPUR)
|
1735005062NRG24150220241310579
|
15/02/2024
|
kota bai
|
1735005062WL069470
|
kota bai
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335113
|
|
kotabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-062-001/90-B
(AHMADPUR)
|
1735005062NRG24150220241310580
|
15/02/2024
|
vishnoo
|
1735005062WL069470
|
vishnoo
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335113
|
|
vishnoo
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-062-001/94-A
(AHMADPUR)
|
1735005062NRG24150220241310564
|
15/02/2024
|
Binni
|
1735005062WL069467
|
Binni
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335113
|
|
Binni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22364
|
22364
|
|
|
|
|
|
|
|
|
55
|
BICHHIYA
|
MP-35-005-005-001/120
(KHAMRAUTI)
|
1735005005NRG24150220241310314
|
15/02/2024
|
ansuiya
|
1735005005WL069460
|
ansuiya
|
00415
|
SBIN0013652
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303335113
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-005-001/300
(KHAMRAUTI)
|
1735005005NRG24150220241310315
|
15/02/2024
|
dhanoti
|
1735005005WL069460
|
dhanoti
|
00415
|
SBIN0013652
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303335113
|
|
dhanoti
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-005-001/84
(KHAMRAUTI)
|
1735005005NRG24150220241310317
|
15/02/2024
|
BENIRAM
|
1735005005WL069460
|
BENIRAM
|
00415
|
SBIN0013652
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303335113
|
|
BENIRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-005-001/84
(KHAMRAUTI)
|
1735005005NRG24150220241310318
|
15/02/2024
|
sumantra
|
1735005005WL069460
|
sumantra
|
00415
|
SBIN0013652
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303335113
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-048-001/204-A
(CHOURUNGA MAL)
|
1735005000NRG24150220241310725
|
15/02/2024
|
Anil
|
1735005WL069473
|
Anil
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303335113
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
60
|
BICHHIYA
|
MP-35-005-048-001/126-A
(CHOURUNGA MAL)
|
1735005000NRG24150220241310711
|
15/02/2024
|
BIRODA MARAVI
|
1735005WL069473
|
BIRODA MARAVI
|
00468
|
UBIN0929123
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303335113
|
|
BIRODAMARAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
61
|
BICHHIYA
|
MP-35-005-048-001/135-A
(CHOURUNGA MAL)
|
1735005000NRG24150220241310712
|
15/02/2024
|
SUNI BAI MARAVI
|
1735005WL069473
|
SUNI BAI MARAVI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303335113
|
|
SUNIBAIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105661
|
105661
|
|
|
|
|
|
|
|