|
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-35-005-035-001/188
(MANGA)
|
1735005035NRG24240820230611315
|
24/08/2023
|
Seema
|
1735005035WL036439
|
Seema
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHHIYA
|
MP-35-005-035-001/219
(MANGA)
|
1735005035NRG24240820230610968
|
24/08/2023
|
DEEPCHAND
|
1735005035WL036401
|
DEEPCHAND
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-041-001/20
(DUNGARIYA)
|
1735005041NRG24240820230610989
|
24/08/2023
|
Bindo bai
|
1735005041WL036402
|
Bindo bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
Bindobai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-041-001/20
(DUNGARIYA)
|
1735005041NRG24240820230610988
|
24/08/2023
|
Komal
|
1735005041WL036402
|
Komal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BICHHIYA
|
MP-35-005-041-001/28
(DUNGARIYA)
|
1735005041NRG24240820230610990
|
24/08/2023
|
LIKHAN
|
1735005041WL036402
|
LIKHAN
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
29/08/2023
|
|
796567923
|
|
LIKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
6
|
BICHHIYA
|
MP-35-005-041-001/28
(DUNGARIYA)
|
1735005041NRG24240820230610991
|
24/08/2023
|
Maho bai
|
1735005041WL036402
|
Maho bai
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
29/08/2023
|
|
796567923
|
|
Mahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-041-001/33-C
(DUNGARIYA)
|
1735005041NRG24240820230610993
|
24/08/2023
|
Satiya
|
1735005041WL036402
|
Satiya
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
Satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-041-001/33-C
(DUNGARIYA)
|
1735005041NRG24240820230610992
|
24/08/2023
|
Yogesh
|
1735005041WL036402
|
Yogesh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-041-001/36
(DUNGARIYA)
|
1735005041NRG24240820230610994
|
24/08/2023
|
deep kumar
|
1735005041WL036402
|
deep kumar
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
29/08/2023
|
|
796567923
|
|
deepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-041-001/36
(DUNGARIYA)
|
1735005041NRG24240820230610995
|
24/08/2023
|
Dropati
|
1735005041WL036402
|
Dropati
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
29/08/2023
|
|
796567923
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-041-001/55
(DUNGARIYA)
|
1735005041NRG24240820230610996
|
24/08/2023
|
arjun singh
|
1735005041WL036402
|
arjun singh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-041-001/55
(DUNGARIYA)
|
1735005041NRG24240820230610997
|
24/08/2023
|
nema bai
|
1735005041WL036402
|
nema bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
nemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-041-001/72
(DUNGARIYA)
|
1735005041NRG24240820230610999
|
24/08/2023
|
Nainvati
|
1735005041WL036403
|
Nainvati
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
29/08/2023
|
|
796567923
|
|
Nainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-041-001/72
(DUNGARIYA)
|
1735005041NRG24240820230610998
|
24/08/2023
|
tejlal
|
1735005041WL036402
|
tejlal
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
29/08/2023
|
|
796567923
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-041-001/75-B
(DUNGARIYA)
|
1735005041NRG24240820230611001
|
24/08/2023
|
Tulshi
|
1735005041WL036403
|
Tulshi
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
29/08/2023
|
|
796567923
|
|
Tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-041-001/78
(DUNGARIYA)
|
1735005041NRG24240820230611003
|
24/08/2023
|
JAGDEES
|
1735005041WL036403
|
JAGDEES
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
JAGDEES
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-041-001/78
(DUNGARIYA)
|
1735005041NRG24240820230611004
|
24/08/2023
|
survanti
|
1735005041WL036403
|
survanti
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
survanti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-041-001/78-A
(DUNGARIYA)
|
1735005041NRG24240820230611005
|
24/08/2023
|
Lalsingh
|
1735005041WL036403
|
Lalsingh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-041-001/78-A
(DUNGARIYA)
|
1735005041NRG24240820230611006
|
24/08/2023
|
surti bai
|
1735005041WL036403
|
surti bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
surtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-041-001/78-B
(DUNGARIYA)
|
1735005041NRG24240820230611008
|
24/08/2023
|
Sushma
|
1735005041WL036403
|
Sushma
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-041-001/82-a
(DUNGARIYA)
|
1735005041NRG24240820230611009
|
24/08/2023
|
santosh
|
1735005041WL036403
|
santosh
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
29/08/2023
|
|
796567923
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-041-001/85-B
(DUNGARIYA)
|
1735005041NRG24240820230611011
|
24/08/2023
|
Dropati
|
1735005041WL036403
|
Dropati
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-041-001/85-B
(DUNGARIYA)
|
1735005041NRG24240820230611010
|
24/08/2023
|
Suresh
|
1735005041WL036403
|
Suresh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-041-003/33
(DUNGARIYA)
|
1735005041NRG24240820230611015
|
24/08/2023
|
jaysingh
|
1735005041WL036405
|
jaysingh
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796567923
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-041-003/33
(DUNGARIYA)
|
1735005041NRG24240820230611017
|
24/08/2023
|
RAM SINGH
|
1735005041WL036405
|
RAM SINGH
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796567923
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-041-005/58-B
(DUNGARIYA)
|
1735005041NRG24240820230611012
|
24/08/2023
|
Ramprasad
|
1735005041WL036404
|
Ramprasad
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
29/08/2023
|
|
796567923
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-041-005/58-B
(DUNGARIYA)
|
1735005041NRG24240820230611013
|
24/08/2023
|
Sonwati
|
1735005041WL036404
|
Sonwati
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
29/08/2023
|
|
796567923
|
|
Sonwati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-041-005/58-C
(DUNGARIYA)
|
1735005041NRG24240820230611014
|
24/08/2023
|
Raiyati
|
1735005041WL036404
|
Raiyati
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
29/08/2023
|
|
796567923
|
|
Raiyati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-041-005/59
(DUNGARIYA)
|
1735005041NRG24240820230611019
|
24/08/2023
|
Bande singh
|
1735005041WL036406
|
Bande singh
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
29/08/2023
|
|
796567923
|
|
Bandesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-054-002/301
(TILARI)
|
1735005000NRG24240820230611661
|
24/08/2023
|
JYOTI BAI
|
1735005WL036457
|
JYOTI BAI
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
29/08/2023
|
|
796567923
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
31
|
BICHHIYA
|
MP-35-005-005-001/181
(KHAMRAUTI)
|
1735005000NRG24240820230611633
|
24/08/2023
|
BHAGA BAI
|
1735005WL036455
|
BHAGA BAI
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
29/08/2023
|
|
796567923
|
|
BHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-005-001/196-A
(KHAMRAUTI)
|
1735005000NRG24240820230611634
|
24/08/2023
|
HOOM LAL
|
1735005WL036455
|
HOOM LAL
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796567923
|
|
HOOMLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-005-001/196-A
(KHAMRAUTI)
|
1735005000NRG24240820230611636
|
24/08/2023
|
HOOM LAL
|
1735005WL036455
|
HOOM LAL
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796567923
|
|
HOOMLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-005-001/196-A
(KHAMRAUTI)
|
1735005000NRG24240820230611635
|
24/08/2023
|
Varsa
|
1735005WL036455
|
Varsa
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796567923
|
|
Varsa
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-005-001/398
(KHAMRAUTI)
|
1735005000NRG24240820230611643
|
24/08/2023
|
DHEER SINGH
|
1735005WL036455
|
DHEER SINGH
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796567923
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-005-001/398
(KHAMRAUTI)
|
1735005000NRG24240820230611644
|
24/08/2023
|
Sanjeeta
|
1735005WL036455
|
Sanjeeta
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
29/08/2023
|
|
796567923
|
|
Sanjeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-007-001/375
(DANITOLA)
|
1735005000NRG24240820230611236
|
24/08/2023
|
RAMPRASAD
|
1735005WL036424
|
RAMPRASAD
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
796567923
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9678
|
9678
|
|
|
|
|
|
|
|
|
38
|
BICHHIYA
|
MP-35-005-039-003/13
(NARA)
|
1735005039NRG24230820230610020
|
24/08/2023
|
ritu
|
1735005039WL036318
|
ritu
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
29/08/2023
|
|
796567923
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-039-003/52
(NARA)
|
1735005039NRG24230820230610027
|
24/08/2023
|
AKASH KUMAR NANDA
|
1735005039WL036318
|
AKASH KUMAR NANDA
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
29/08/2023
|
|
796567923
|
|
AKASHKUMARNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
40
|
BICHHIYA
|
MP-35-005-045-002/125
(SIJHORA)
|
1735005000NRG24240820230611575
|
24/08/2023
|
HIRIYA BAI
|
1735005WL036452
|
HIRIYA BAI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796567923
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-045-002/242
(SIJHORA)
|
1735005000NRG24240820230611576
|
24/08/2023
|
DHUJJA
|
1735005WL036452
|
DHUJJA
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796567923
|
|
DHUJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-045-002/486
(SIJHORA)
|
1735005000NRG24240820230611577
|
24/08/2023
|
SHIV KUMAR
|
1735005WL036452
|
SHIV KUMAR
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796567923
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-045-002/59
(SIJHORA)
|
1735005000NRG24240820230611578
|
24/08/2023
|
UMA
|
1735005WL036452
|
UMA
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796567923
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-045-002/660
(SIJHORA)
|
1735005000NRG24240820230611579
|
24/08/2023
|
CHAMLI SAHU
|
1735005WL036452
|
CHAMLI SAHU
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796567923
|
|
CHAMLISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-045-003/800
(SIJHORA)
|
1735005000NRG24240820230611583
|
24/08/2023
|
ANJU
|
1735005WL036452
|
ANJU
|
00089
|
CBIN0282086
|
1632
|
1632
|
Processed
|
29/08/2023
|
|
796567923
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-045-003/800
(SIJHORA)
|
1735005000NRG24240820230611581
|
24/08/2023
|
ANJU
|
1735005WL036452
|
ANJU
|
00089
|
CBIN0282086
|
1632
|
1632
|
Processed
|
29/08/2023
|
|
796567923
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-045-003/800
(SIJHORA)
|
1735005000NRG24240820230611580
|
24/08/2023
|
SURESH
|
1735005WL036452
|
SURESH
|
00089
|
CBIN0282086
|
1632
|
1632
|
Processed
|
29/08/2023
|
|
796567923
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-045-003/800
(SIJHORA)
|
1735005000NRG24240820230611582
|
24/08/2023
|
SURESH
|
1735005WL036452
|
SURESH
|
00089
|
CBIN0282086
|
1632
|
1632
|
Processed
|
29/08/2023
|
|
796567923
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
49
|
BICHHIYA
|
MP-35-005-065-005/39
(DEELWARA)
|
1735005065NRG24240820230610457
|
24/08/2023
|
SUKHRAM MARAVI
|
1735005065WL036359
|
SUKHRAM MARAVI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796567923
|
|
SUKHRAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
BICHHIYA
|
MP-35-005-034-001/311
(PONDI)
|
1735005000NRG24240820230611605
|
24/08/2023
|
SUDESH KUMAR PATEL
|
1735005WL036453
|
SUDESH KUMAR PATEL
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796567923
|
|
SUDESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
51
|
BICHHIYA
|
MP-35-005-035-001/397
(MANGA)
|
1735005035NRG24240820230610459
|
24/08/2023
|
Ganda Lal Saini
|
1735005035WL036360
|
Ganda Lal Saini
|
00415
|
SBIN0001507
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
GandaLalSaini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
52
|
BICHHIYA
|
MP-35-005-021-002/198-A
(BATWAR)
|
1735005000NRG24240820230611666
|
24/08/2023
|
Saniyaro uikey
|
1735005WL036458
|
Saniyaro uikey
|
00415
|
SBIN0006252
|
221
|
221
|
Processed
|
30/08/2023
|
|
796567923
|
|
Saniyarouikey
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-028-001/109-B
(ANJANIYA)
|
1735005028NRG24240820230611164
|
24/08/2023
|
ramkali
|
1735005028WL036421
|
ramkali
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
30/08/2023
|
|
796567923
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-028-001/1116
(ANJANIYA)
|
1735005028NRG24240820230611166
|
24/08/2023
|
dhokha
|
1735005028WL036421
|
dhokha
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
29/08/2023
|
|
796567923
|
|
dhokha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BICHHIYA
|
MP-35-005-028-001/1116
(ANJANIYA)
|
1735005028NRG24160820230596601
|
24/08/2023
|
dhokha
|
1735005028WL034991
|
dhokha
|
00415
|
SBIN0006252
|
720
|
720
|
Processed
|
29/08/2023
|
|
796567923
|
|
dhokha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BICHHIYA
|
MP-35-005-028-001/1125
(ANJANIYA)
|
1735005028NRG24240820230611169
|
24/08/2023
|
MANEESHA
|
1735005028WL036421
|
MANEESHA
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
30/08/2023
|
|
796567923
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-028-001/1125
(ANJANIYA)
|
1735005028NRG24160820230596603
|
24/08/2023
|
MANEESHA
|
1735005028WL034991
|
MANEESHA
|
00415
|
SBIN0006252
|
720
|
720
|
Processed
|
30/08/2023
|
|
796567923
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-028-001/1244
(ANJANIYA)
|
1735005028NRG24160820230596604
|
24/08/2023
|
kushma
|
1735005028WL034991
|
kushma
|
00415
|
SBIN0006252
|
720
|
720
|
Processed
|
30/08/2023
|
|
796567923
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-028-001/142-B
(ANJANIYA)
|
1735005000NRG24230820230610275
|
24/08/2023
|
Sharda nanda
|
1735005WL036335
|
Sharda nanda
|
00415
|
SBIN0006252
|
2660
|
2660
|
Processed
|
30/08/2023
|
|
796567923
|
|
Shardananda
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-028-001/1441
(ANJANIYA)
|
1735005000NRG24230820230610276
|
24/08/2023
|
jwal
|
1735005WL036335
|
jwal
|
00415
|
SBIN0006252
|
3040
|
3040
|
Processed
|
30/08/2023
|
|
796567923
|
|
jwal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-028-001/279
(ANJANIYA)
|
1735005028NRG24240820230611175
|
24/08/2023
|
Manju
|
1735005028WL036421
|
Manju
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
30/08/2023
|
|
796567923
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-028-001/344-A
(ANJANIYA)
|
1735005028NRG24240820230611178
|
24/08/2023
|
vimal
|
1735005028WL036421
|
vimal
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
30/08/2023
|
|
796567923
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-028-001/460-A
(ANJANIYA)
|
1735005028NRG24240820230611179
|
24/08/2023
|
ARTI BAI
|
1735005028WL036421
|
ARTI BAI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
30/08/2023
|
|
796567923
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-028-001/460-A
(ANJANIYA)
|
1735005028NRG24160820230596610
|
24/08/2023
|
ARTI BAI
|
1735005028WL034991
|
ARTI BAI
|
00415
|
SBIN0006252
|
720
|
720
|
Processed
|
30/08/2023
|
|
796567923
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-028-001/639-A
(ANJANIYA)
|
1735005028NRG24160820230596611
|
24/08/2023
|
Kusum
|
1735005028WL034991
|
Kusum
|
00415
|
SBIN0006252
|
720
|
720
|
Processed
|
30/08/2023
|
|
796567923
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-028-001/639-A
(ANJANIYA)
|
1735005028NRG24240820230611180
|
24/08/2023
|
Kusum
|
1735005028WL036421
|
Kusum
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
30/08/2023
|
|
796567923
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-028-001/698-A
(ANJANIYA)
|
1735005028NRG24160820230596612
|
24/08/2023
|
GIRISH SANJEET
|
1735005028WL034991
|
GIRISH SANJEET
|
00415
|
SBIN0006252
|
720
|
720
|
Processed
|
29/08/2023
|
|
796567923
|
|
GIRISHSANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-028-001/698-A
(ANJANIYA)
|
1735005028NRG24240820230611181
|
24/08/2023
|
GIRISH SANJEET
|
1735005028WL036421
|
GIRISH SANJEET
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
29/08/2023
|
|
796567923
|
|
GIRISHSANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-028-001/75
(ANJANIYA)
|
1735005028NRG24160820230596613
|
24/08/2023
|
SURESH
|
1735005028WL034991
|
SURESH
|
00415
|
SBIN0006252
|
720
|
720
|
Processed
|
30/08/2023
|
|
796567923
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-030-001/452
(KAKAIYA)
|
1735005030NRG24240820230611787
|
24/08/2023
|
kishori
|
1735005030WL036465
|
kishori
|
00415
|
SBIN0006252
|
2940
|
2940
|
Processed
|
29/08/2023
|
|
796567923
|
|
kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BICHHIYA
|
MP-35-005-030-001/503
(KAKAIYA)
|
1735005030NRG24240820230611671
|
24/08/2023
|
Chan sing
|
1735005030WL036459
|
Chan sing
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
796567923
|
|
Chansing
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-030-001/503
(KAKAIYA)
|
1735005030NRG24240820230611670
|
24/08/2023
|
gand lal
|
1735005030WL036459
|
gand lal
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
29/08/2023
|
|
796567923
|
|
gandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BICHHIYA
|
MP-35-005-032-002/162
(BOKAR)
|
1735005032NRG24230820230610168
|
24/08/2023
|
santlal
|
1735005032WL036328
|
santlal
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
30/08/2023
|
|
796567923
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-033-001/108
(KANSKHEDA)
|
1735005000NRG24230820230609656
|
24/08/2023
|
SHIVNATH
|
1735005WL036290
|
SHIVNATH
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
30/08/2023
|
|
796567923
|
|
SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-033-003/26
(KANSKHEDA)
|
1735005033NRG24240820230611572
|
24/08/2023
|
AKAL SINGH
|
1735005033WL036451
|
AKAL SINGH
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
796567923
|
|
AKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-033-003/26
(KANSKHEDA)
|
1735005033NRG24240820230611573
|
24/08/2023
|
SEVKALI
|
1735005033WL036451
|
SEVKALI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
796567923
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-033-003/41-B
(KANSKHEDA)
|
1735005000NRG24230820230609658
|
24/08/2023
|
Ganga bai saiyam
|
1735005WL036291
|
Ganga bai saiyam
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796567923
|
|
Gangabaisaiyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-033-003/41-B
(KANSKHEDA)
|
1735005000NRG24230820230609657
|
24/08/2023
|
Ramprasad saiyam
|
1735005WL036291
|
Ramprasad saiyam
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796567923
|
|
Ramprasadsaiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BICHHIYA
|
MP-35-005-034-001/122
(PONDI)
|
1735005000NRG24240820230611587
|
24/08/2023
|
Anuruddh Saiyam
|
1735005WL036453
|
Anuruddh Saiyam
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
30/08/2023
|
|
796567923
|
|
AnuruddhSaiyam
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-034-001/196
(PONDI)
|
1735005034NRG24230820230610279
|
24/08/2023
|
CHAMELI BAI
|
1735005034WL036336
|
CHAMELI BAI
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796567923
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-034-001/196
(PONDI)
|
1735005034NRG24230820230610278
|
24/08/2023
|
SANTU LAL
|
1735005034WL036336
|
SANTU LAL
|
00415
|
SBIN0006252
|
2431
|
2431
|
Processed
|
30/08/2023
|
|
796567923
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-034-001/212
(PONDI)
|
1735005000NRG24240820230611589
|
24/08/2023
|
ARJIT PATEL
|
1735005WL036453
|
ARJIT PATEL
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
30/08/2023
|
|
796567923
|
|
ARJITPATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-034-001/214
(PONDI)
|
1735005000NRG24240820230611591
|
24/08/2023
|
AMRATA PATEL
|
1735005WL036453
|
AMRATA PATEL
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
30/08/2023
|
|
796567923
|
|
AMRATAPATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-034-001/214
(PONDI)
|
1735005000NRG24240820230611590
|
24/08/2023
|
RATNESH KUMAR
|
1735005WL036453
|
RATNESH KUMAR
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
30/08/2023
|
|
796567923
|
|
RATNESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-034-001/233-B
(PONDI)
|
1735005000NRG24240820230611592
|
24/08/2023
|
ARUN
|
1735005WL036453
|
ARUN
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
29/08/2023
|
|
796567923
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-034-001/249-A
(PONDI)
|
1735005000NRG24240820230611594
|
24/08/2023
|
APARNA
|
1735005WL036453
|
APARNA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796567923
|
|
APARNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-034-001/250-A
(PONDI)
|
1735005000NRG24240820230611595
|
24/08/2023
|
ARUN KUMAR PATEL
|
1735005WL036453
|
ARUN KUMAR PATEL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796567923
|
|
ARUNKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-034-001/250-A
(PONDI)
|
1735005000NRG24240820230611596
|
24/08/2023
|
SHRADHA
|
1735005WL036453
|
SHRADHA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796567923
|
|
SHRADHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-034-001/251-A
(PONDI)
|
1735005000NRG24240820230611597
|
24/08/2023
|
ANJU
|
1735005WL036453
|
ANJU
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796567923
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-034-001/269
(PONDI)
|
1735005000NRG24240820230611598
|
24/08/2023
|
SHOBHARAM
|
1735005WL036453
|
SHOBHARAM
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796567923
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-034-001/270
(PONDI)
|
1735005000NRG24240820230611600
|
24/08/2023
|
BHAGVATI BAI
|
1735005WL036453
|
BHAGVATI BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796567923
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-034-001/304-A
(PONDI)
|
1735005000NRG24240820230611603
|
24/08/2023
|
BHOOPENDRA
|
1735005WL036453
|
BHOOPENDRA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796567923
|
|
BHOOPENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-034-001/304-A
(PONDI)
|
1735005000NRG24240820230611604
|
24/08/2023
|
REETA
|
1735005WL036453
|
REETA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796567923
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-034-001/72
(PONDI)
|
1735005000NRG24240820230611607
|
24/08/2023
|
ENDRESNI
|
1735005WL036453
|
ENDRESNI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796567923
|
|
ENDRESNI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-034-001/85
(PONDI)
|
1735005000NRG24240820230611613
|
24/08/2023
|
DINESH PATEL
|
1735005WL036453
|
DINESH PATEL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796567923
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-034-001/85
(PONDI)
|
1735005000NRG24240820230611614
|
24/08/2023
|
SEEMA PATEL
|
1735005WL036453
|
SEEMA PATEL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796567923
|
|
SEEMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-035-001/15
(MANGA)
|
1735005035NRG24240820230611312
|
24/08/2023
|
savita bai
|
1735005035WL036439
|
savita bai
|
00415
|
SBIN0006252
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
796567923
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-035-001/206
(MANGA)
|
1735005035NRG24240820230611317
|
24/08/2023
|
MACHLESH KUMAR
|
1735005035WL036439
|
MACHLESH KUMAR
|
00415
|
SBIN0006252
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
MACHLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-035-001/210
(MANGA)
|
1735005035NRG24240820230610967
|
24/08/2023
|
narendra patel
|
1735005035WL036401
|
narendra patel
|
00415
|
SBIN0006252
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
narendrapatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-035-002/124
(MANGA)
|
1735005035NRG24240820230610983
|
24/08/2023
|
DEEPAK
|
1735005035WL036401
|
DEEPAK
|
00415
|
SBIN0006252
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHIYA
|
MP-35-005-035-002/210-A
(MANGA)
|
1735005035NRG24240820230610985
|
24/08/2023
|
SAROJ BAI
|
1735005035WL036401
|
SAROJ BAI
|
00415
|
SBIN0006252
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-039-003/142
(NARA)
|
1735005039NRG24230820230610021
|
24/08/2023
|
birju
|
1735005039WL036318
|
birju
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
30/08/2023
|
|
796567923
|
|
birju
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-039-003/147
(NARA)
|
1735005039NRG24230820230610023
|
24/08/2023
|
DEEN DYAL
|
1735005039WL036318
|
DEEN DYAL
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
30/08/2023
|
|
796567923
|
|
DEENDYAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-039-003/148
(NARA)
|
1735005039NRG24230820230610024
|
24/08/2023
|
parmanand
|
1735005039WL036318
|
parmanand
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
30/08/2023
|
|
796567923
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-039-003/51
(NARA)
|
1735005039NRG24230820230610026
|
24/08/2023
|
girish
|
1735005039WL036318
|
girish
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
30/08/2023
|
|
796567923
|
|
girish
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-039-003/53
(NARA)
|
1735005039NRG24230820230610028
|
24/08/2023
|
sulochna
|
1735005039WL036318
|
sulochna
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
30/08/2023
|
|
796567923
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81517
|
81517
|
|
|
|
|
|
|
|
|
107
|
BICHHIYA
|
MP-35-005-028-001/1425
(ANJANIYA)
|
1735005028NRG24160820230596605
|
24/08/2023
|
AVEELASH
|
1735005028WL034991
|
AVEELASH
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
29/08/2023
|
|
796567923
|
|
AVEELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BICHHIYA
|
MP-35-005-028-001/1425
(ANJANIYA)
|
1735005028NRG24240820230611171
|
24/08/2023
|
AVEELASH
|
1735005028WL036421
|
AVEELASH
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
29/08/2023
|
|
796567923
|
|
AVEELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BICHHIYA
|
MP-35-005-030-001/452
(KAKAIYA)
|
1735005030NRG24240820230611789
|
24/08/2023
|
nirottam
|
1735005030WL036465
|
nirottam
|
00415
|
SBIN0013651
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
796567923
|
|
nirottam
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-030-001/503
(KAKAIYA)
|
1735005030NRG24240820230611668
|
24/08/2023
|
arjun
|
1735005030WL036459
|
arjun
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
796567923
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-030-001/503
(KAKAIYA)
|
1735005030NRG24240820230611669
|
24/08/2023
|
karobai
|
1735005030WL036459
|
karobai
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
796567923
|
|
karobai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-035-001/100-A
(MANGA)
|
1735005035NRG24240820230610958
|
24/08/2023
|
PRADUMAN PATEL
|
1735005035WL036401
|
PRADUMAN PATEL
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
PRADUMANPATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-035-001/110
(MANGA)
|
1735005035NRG24240820230611048
|
24/08/2023
|
LAXMI BAI
|
1735005035WL036413
|
LAXMI BAI
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-035-001/146
(MANGA)
|
1735005035NRG24240820230610962
|
24/08/2023
|
AKANSHA JHARIYA
|
1735005035WL036401
|
AKANSHA JHARIYA
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
AKANSHAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-035-001/188
(MANGA)
|
1735005035NRG24240820230611314
|
24/08/2023
|
BASANT KUMAR BAIRAGI
|
1735005035WL036439
|
BASANT KUMAR BAIRAGI
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
BASANTKUMARBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-035-001/194
(MANGA)
|
1735005035NRG24240820230610964
|
24/08/2023
|
SADHNA PATEL
|
1735005035WL036401
|
SADHNA PATEL
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
SADHNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-035-001/194
(MANGA)
|
1735005035NRG24240820230610963
|
24/08/2023
|
sanju patel
|
1735005035WL036401
|
sanju patel
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
sanjupatel
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-035-001/201
(MANGA)
|
1735005035NRG24240820230610966
|
24/08/2023
|
ARADHNA PATEL
|
1735005035WL036401
|
ARADHNA PATEL
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
ARADHNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-035-001/201
(MANGA)
|
1735005035NRG24240820230610965
|
24/08/2023
|
BHUNESWER PATEL
|
1735005035WL036401
|
BHUNESWER PATEL
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
BHUNESWERPATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-035-001/204
(MANGA)
|
1735005035NRG24240820230611316
|
24/08/2023
|
RANU YADAV
|
1735005035WL036439
|
RANU YADAV
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
RANUYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-035-001/215
(MANGA)
|
1735005035NRG24240820230611056
|
24/08/2023
|
SHARADA NANDA
|
1735005035WL036413
|
SHARADA NANDA
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
SHARADANANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BICHHIYA
|
MP-35-005-035-001/387
(MANGA)
|
1735005035NRG24240820230610973
|
24/08/2023
|
SHULABH PATEL
|
1735005035WL036401
|
SHULABH PATEL
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
SHULABHPATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-035-001/387
(MANGA)
|
1735005035NRG24240820230610974
|
24/08/2023
|
SWASTIK PATEL
|
1735005035WL036401
|
SWASTIK PATEL
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
SWASTIKPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHIYA
|
MP-35-005-035-001/61-A
(MANGA)
|
1735005035NRG24240820230611066
|
24/08/2023
|
ANEETA YADAV
|
1735005035WL036413
|
ANEETA YADAV
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
ANEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-035-001/81
(MANGA)
|
1735005035NRG24240820230611324
|
24/08/2023
|
ANSHU NANDA
|
1735005035WL036439
|
ANSHU NANDA
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
ANSHUNANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BICHHIYA
|
MP-35-005-035-001/84
(MANGA)
|
1735005035NRG24240820230611325
|
24/08/2023
|
GAGANDAS
|
1735005035WL036439
|
GAGANDAS
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
GAGANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
127
|
BICHHIYA
|
MP-35-005-035-002/248
(MANGA)
|
1735005035NRG24240820230610465
|
24/08/2023
|
JYOTI CHAKRAWARTI
|
1735005035WL036360
|
JYOTI CHAKRAWARTI
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
JYOTICHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-035-002/248
(MANGA)
|
1735005035NRG24240820230610464
|
24/08/2023
|
SAMEEP KUMAR
|
1735005035WL036360
|
SAMEEP KUMAR
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
SAMEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BICHHIYA
|
MP-35-005-035-002/250
(MANGA)
|
1735005035NRG24240820230610466
|
24/08/2023
|
POONAM CHAKRAWARTI
|
1735005035WL036360
|
POONAM CHAKRAWARTI
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
POONAMCHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-035-002/250
(MANGA)
|
1735005035NRG24240820230610467
|
24/08/2023
|
UMESH KUMAR
|
1735005035WL036360
|
UMESH KUMAR
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-035-002/285
(MANGA)
|
1735005035NRG24240820230611329
|
24/08/2023
|
Anita patel
|
1735005035WL036439
|
Anita patel
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
Anitapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
132
|
BICHHIYA
|
MP-35-005-041-001/109-A
(DUNGARIYA)
|
1735005041NRG24240820230610986
|
24/08/2023
|
Laxmi bai
|
1735005041WL036402
|
Laxmi bai
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
796567923
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-041-001/109-A
(DUNGARIYA)
|
1735005041NRG24240820230610987
|
24/08/2023
|
Ramesh
|
1735005041WL036402
|
Ramesh
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
796567923
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-041-001/75-A
(DUNGARIYA)
|
1735005041NRG24240820230611000
|
24/08/2023
|
kusmi bai
|
1735005041WL036403
|
kusmi bai
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
kusmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHIYA
|
MP-35-005-041-001/75-C
(DUNGARIYA)
|
1735005041NRG24240820230611002
|
24/08/2023
|
Pooja
|
1735005041WL036403
|
Pooja
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796567923
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BICHHIYA
|
MP-35-005-041-001/78-B
(DUNGARIYA)
|
1735005041NRG24240820230611007
|
24/08/2023
|
Khubchand
|
1735005041WL036403
|
Khubchand
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
796567923
|
|
Khubchand
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-041-003/33
(DUNGARIYA)
|
1735005041NRG24240820230611016
|
24/08/2023
|
kesar
|
1735005041WL036405
|
kesar
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
796567923
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-041-005/23
(DUNGARIYA)
|
1735005041NRG24240820230611018
|
24/08/2023
|
Ansuiya Bai
|
1735005041WL036406
|
Ansuiya Bai
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
796567923
|
|
AnsuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-054-002/164
(TILARI)
|
1735005000NRG24240820230611657
|
24/08/2023
|
chandrakala
|
1735005WL036457
|
chandrakala
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
30/08/2023
|
|
796567923
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-054-002/201-A
(TILARI)
|
1735005000NRG24240820230611658
|
24/08/2023
|
RAJESH KUMAR
|
1735005WL036457
|
RAJESH KUMAR
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
30/08/2023
|
|
796567923
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-054-002/301
(TILARI)
|
1735005000NRG24240820230611660
|
24/08/2023
|
LAXMIKANT
|
1735005WL036457
|
LAXMIKANT
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
30/08/2023
|
|
796567923
|
|
LAXMIKANT
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-054-002/75
(TILARI)
|
1735005000NRG24240820230611665
|
24/08/2023
|
heera
|
1735005WL036457
|
heera
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
29/08/2023
|
|
796567923
|
|
heera
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66340
|
66340
|
|
|
|
|
|
|
|
|
143
|
BICHHIYA
|
MP-35-005-005-001/223
(KHAMRAUTI)
|
1735005000NRG24240820230611640
|
24/08/2023
|
Ramsay
|
1735005WL036455
|
Ramsay
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
29/08/2023
|
|
796567923
|
|
Ramsay
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHIYA
|
MP-35-005-005-001/223
(KHAMRAUTI)
|
1735005000NRG24240820230611639
|
24/08/2023
|
RAMSAY
|
1735005WL036455
|
RAMSAY
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796567923
|
|
RAMSAY
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-005-001/223
(KHAMRAUTI)
|
1735005000NRG24240820230611638
|
24/08/2023
|
Ramsay
|
1735005WL036455
|
Ramsay
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
29/08/2023
|
|
796567923
|
|
Ramsay
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHIYA
|
MP-35-005-005-001/223
(KHAMRAUTI)
|
1735005000NRG24240820230611637
|
24/08/2023
|
RAMSAY
|
1735005WL036455
|
RAMSAY
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796567923
|
|
RAMSAY
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-005-001/323
(KHAMRAUTI)
|
1735005000NRG24240820230611641
|
24/08/2023
|
ASHOK
|
1735005WL036455
|
ASHOK
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
29/08/2023
|
|
796567923
|
|
ASHOK
|
INDUSIND BANK(607189)
|
|
148
|
BICHHIYA
|
MP-35-005-005-001/323
(KHAMRAUTI)
|
1735005000NRG24240820230611642
|
24/08/2023
|
sagni
|
1735005WL036455
|
sagni
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796567923
|
|
sagni
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-005-001/86
(KHAMRAUTI)
|
1735005000NRG24240820230611646
|
24/08/2023
|
CHAMAN
|
1735005WL036455
|
CHAMAN
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796567923
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-005-001/86
(KHAMRAUTI)
|
1735005000NRG24240820230611650
|
24/08/2023
|
CHAMAN
|
1735005WL036455
|
CHAMAN
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796567923
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-005-001/86
(KHAMRAUTI)
|
1735005000NRG24240820230611649
|
24/08/2023
|
chamman singh bayam
|
1735005WL036455
|
chamman singh bayam
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796567923
|
|
chammansinghbayam
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-005-001/86
(KHAMRAUTI)
|
1735005000NRG24240820230611645
|
24/08/2023
|
chamman singh bayam
|
1735005WL036455
|
chamman singh bayam
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796567923
|
|
chammansinghbayam
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-005-001/86
(KHAMRAUTI)
|
1735005000NRG24240820230611648
|
24/08/2023
|
LEELA BAI
|
1735005WL036455
|
LEELA BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796567923
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-005-001/86
(KHAMRAUTI)
|
1735005000NRG24240820230611647
|
24/08/2023
|
MUKESH
|
1735005WL036455
|
MUKESH
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796567923
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-007-001/375
(DANITOLA)
|
1735005000NRG24240820230611237
|
24/08/2023
|
RAMKUMARI
|
1735005WL036424
|
RAMKUMARI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
29/08/2023
|
|
796567923
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHIYA
|
MP-35-005-007-001/432
(DANITOLA)
|
1735005000NRG24240820230611238
|
24/08/2023
|
SANTOSH
|
1735005WL036424
|
SANTOSH
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
796567923
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-054-002/201-A
(TILARI)
|
1735005000NRG24240820230611659
|
24/08/2023
|
ANITA BAI
|
1735005WL036457
|
ANITA BAI
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
30/08/2023
|
|
796567923
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-065-002/1
(DEELWARA)
|
1735005065NRG24240820230610456
|
24/08/2023
|
katku
|
1735005065WL036358
|
katku
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796567923
|
|
katku
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-065-004/24
(DEELWARA)
|
1735005065NRG24240820230610455
|
24/08/2023
|
sukhvati
|
1735005065WL036357
|
sukhvati
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796567923
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-065-004/24
(DEELWARA)
|
1735005000NRG24240820230611032
|
24/08/2023
|
sukhvati
|
1735005WL036408
|
sukhvati
|
00415
|
SBIN0013652
|
306
|
306
|
Processed
|
30/08/2023
|
|
796567923
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23356
|
23356
|
|
|
|
|
|
|
|
|
161
|
BICHHIYA
|
MP-35-005-035-001/61-A
(MANGA)
|
1735005035NRG24240820230611065
|
24/08/2023
|
CHANDRA KUMAR YADAV
|
1735005035WL036413
|
CHANDRA KUMAR YADAV
|
00468
|
UBIN0541885
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
CHANDRAKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
162
|
BICHHIYA
|
MP-35-005-022-001/341-A
(MAND)
|
1735005000NRG24240820230611586
|
24/08/2023
|
Sangeeta
|
1735005WL036453
|
Sangeeta
|
00553
|
INDB0000509
|
1540
|
1540
|
Processed
|
29/08/2023
|
|
796567923
|
|
Sangeeta
|
INDUSIND BANK(607189)
|
|
163
|
BICHHIYA
|
MP-35-005-022-001/341-A
(MAND)
|
1735005000NRG24240820230611585
|
24/08/2023
|
Sangeeta
|
1735005WL036453
|
Sangeeta
|
00553
|
INDB0000509
|
1540
|
1540
|
Processed
|
30/08/2023
|
|
796567923
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-022-001/341-A
(MAND)
|
1735005000NRG24240820230611584
|
24/08/2023
|
SANGEETA PATEL
|
1735005WL036453
|
SANGEETA PATEL
|
00553
|
INDB0000509
|
1540
|
1540
|
Processed
|
30/08/2023
|
|
796567923
|
|
SANGEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
165
|
BICHHIYA
|
MP-35-005-030-001/452
(KAKAIYA)
|
1735005030NRG24240820230611791
|
24/08/2023
|
durgawati
|
1735005030WL036465
|
durgawati
|
00688
|
FINO0001446
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
796567923
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-030-001/452
(KAKAIYA)
|
1735005030NRG24240820230611790
|
24/08/2023
|
durgawati
|
1735005030WL036465
|
durgawati
|
00688
|
FINO0001446
|
2940
|
2940
|
Processed
|
29/08/2023
|
|
796567923
|
|
durgawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BICHHIYA
|
MP-35-005-034-001/71-A
(PONDI)
|
1735005000NRG24240820230611606
|
24/08/2023
|
SUDESH KUMAR PATEL
|
1735005WL036453
|
SUDESH KUMAR PATEL
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796567923
|
|
SUDESHKUMARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BICHHIYA
|
MP-35-005-035-001/207
(MANGA)
|
1735005035NRG24240820230611318
|
24/08/2023
|
VIJAY KUMAR
|
1735005035WL036439
|
VIJAY KUMAR
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
VIJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BICHHIYA
|
MP-35-005-035-001/339
(MANGA)
|
1735005035NRG24240820230611061
|
24/08/2023
|
neelu kartikey
|
1735005035WL036413
|
neelu kartikey
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
neelukartikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BICHHIYA
|
MP-35-005-035-001/339
(MANGA)
|
1735005035NRG24240820230611060
|
24/08/2023
|
vijay kumar
|
1735005035WL036413
|
vijay kumar
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BICHHIYA
|
MP-35-005-035-001/344
(MANGA)
|
1735005035NRG24240820230611064
|
24/08/2023
|
mahesh kumar sahu
|
1735005035WL036413
|
mahesh kumar sahu
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
maheshkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BICHHIYA
|
MP-35-005-035-001/388
(MANGA)
|
1735005035NRG24240820230611320
|
24/08/2023
|
Ankit Patel
|
1735005035WL036439
|
Ankit Patel
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
AnkitPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
173
|
BICHHIYA
|
MP-35-005-035-001/388
(MANGA)
|
1735005035NRG24240820230611321
|
24/08/2023
|
Divya Patel
|
1735005035WL036439
|
Divya Patel
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
DivyaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BICHHIYA
|
MP-35-005-035-001/396
(MANGA)
|
1735005035NRG24240820230610458
|
24/08/2023
|
Shailesh Kumar Saini
|
1735005035WL036360
|
Shailesh Kumar Saini
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
ShaileshKumarSaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BICHHIYA
|
MP-35-005-054-002/74-D
(TILARI)
|
1735005000NRG24240820230611664
|
24/08/2023
|
Naresh Kumar Parte
|
1735005WL036457
|
Naresh Kumar Parte
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
29/08/2023
|
|
796567923
|
|
NareshKumarParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
176
|
BICHHIYA
|
MP-35-005-007-001/446-B
(DANITOLA)
|
1735005000NRG24240820230611239
|
24/08/2023
|
RAVI
|
1735005WL036424
|
RAVI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
796567923
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BICHHIYA
|
MP-35-005-035-002/285
(MANGA)
|
1735005035NRG24240820230611328
|
24/08/2023
|
ANITA PATEL
|
1735005035WL036439
|
ANITA PATEL
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
ANITAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
178
|
BICHHIYA
|
MP-35-005-028-001/1120-A
(ANJANIYA)
|
1735005028NRG24240820230611168
|
24/08/2023
|
suneel
|
1735005028WL036421
|
suneel
|
00697
|
BKID0MG1342
|
1080
|
1080
|
Processed
|
30/08/2023
|
|
796567923
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-028-001/1120-A
(ANJANIYA)
|
1735005028NRG24160820230596602
|
24/08/2023
|
suneel
|
1735005028WL034991
|
suneel
|
00697
|
BKID0MG1342
|
720
|
720
|
Processed
|
30/08/2023
|
|
796567923
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-028-001/1446
(ANJANIYA)
|
1735005000NRG24230820230610277
|
24/08/2023
|
Kavindra
|
1735005WL036335
|
Kavindra
|
00697
|
BKID0MG1342
|
3040
|
3040
|
Processed
|
30/08/2023
|
|
796567923
|
|
Kavindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BICHHIYA
|
MP-35-005-030-001/452
(KAKAIYA)
|
1735005030NRG24240820230611788
|
24/08/2023
|
maya
|
1735005030WL036465
|
maya
|
00697
|
BKID0MG1342
|
2940
|
2940
|
Processed
|
29/08/2023
|
|
796567923
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BICHHIYA
|
MP-35-005-030-001/572
(KAKAIYA)
|
1735005030NRG24240820230611672
|
24/08/2023
|
JHADU LAL
|
1735005030WL036459
|
JHADU LAL
|
00697
|
BKID0MG1342
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
796567923
|
|
JHADULAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-034-001/82-A
(PONDI)
|
1735005000NRG24240820230611612
|
24/08/2023
|
RAJ KUMAR
|
1735005WL036453
|
RAJ KUMAR
|
00697
|
BKID0MG1342
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796567923
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-034-001/82-A
(PONDI)
|
1735005000NRG24240820230611611
|
24/08/2023
|
RAJ KUMAR
|
1735005WL036453
|
RAJ KUMAR
|
00697
|
BKID0MG1342
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796567923
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-035-001/100
(MANGA)
|
1735005035NRG24240820230611305
|
24/08/2023
|
siya bai
|
1735005035WL036439
|
siya bai
|
00697
|
BKID0MG1342
|
2200
|
2200
|
Processed
|
29/08/2023
|
|
796567923
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BICHHIYA
|
MP-35-005-035-001/114
(MANGA)
|
1735005035NRG24240820230610959
|
24/08/2023
|
SAVITA BAI
|
1735005035WL036401
|
SAVITA BAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BICHHIYA
|
MP-35-005-035-001/116
(MANGA)
|
1735005035NRG24240820230611308
|
24/08/2023
|
SANTI BAI
|
1735005035WL036439
|
SANTI BAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BICHHIYA
|
MP-35-005-035-001/116
(MANGA)
|
1735005035NRG24240820230611307
|
24/08/2023
|
SURANDRA
|
1735005035WL036439
|
SURANDRA
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
SURANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BICHHIYA
|
MP-35-005-035-001/116-A
(MANGA)
|
1735005035NRG24240820230611309
|
24/08/2023
|
Vidya Bai Vishwakarma
|
1735005035WL036439
|
Vidya Bai Vishwakarma
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
VidyaBaiVishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
190
|
BICHHIYA
|
MP-35-005-035-001/129
(MANGA)
|
1735005035NRG24240820230611310
|
24/08/2023
|
RAVI
|
1735005035WL036439
|
RAVI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
RAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
191
|
BICHHIYA
|
MP-35-005-035-001/129
(MANGA)
|
1735005035NRG24240820230611311
|
24/08/2023
|
REKHA
|
1735005035WL036439
|
REKHA
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BICHHIYA
|
MP-35-005-035-001/142
(MANGA)
|
1735005035NRG24240820230611050
|
24/08/2023
|
RAMSINGH
|
1735005035WL036413
|
RAMSINGH
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BICHHIYA
|
MP-35-005-035-001/142
(MANGA)
|
1735005035NRG24240820230611049
|
24/08/2023
|
SHIYA BAI
|
1735005035WL036413
|
SHIYA BAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-035-001/146
(MANGA)
|
1735005035NRG24240820230610960
|
24/08/2023
|
ABHILASHA
|
1735005035WL036401
|
ABHILASHA
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BICHHIYA
|
MP-35-005-035-001/159
(MANGA)
|
1735005035NRG24240820230611051
|
24/08/2023
|
parsohtam
|
1735005035WL036413
|
parsohtam
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
parsohtam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BICHHIYA
|
MP-35-005-035-001/159
(MANGA)
|
1735005035NRG24240820230611052
|
24/08/2023
|
prite bai
|
1735005035WL036413
|
prite bai
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
pritebai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
BICHHIYA
|
MP-35-005-035-001/160
(MANGA)
|
1735005035NRG24240820230611053
|
24/08/2023
|
parmanand
|
1735005035WL036413
|
parmanand
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-035-001/160
(MANGA)
|
1735005035NRG24240820230611054
|
24/08/2023
|
sudha
|
1735005035WL036413
|
sudha
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BICHHIYA
|
MP-35-005-035-001/164
(MANGA)
|
1735005035NRG24240820230611313
|
24/08/2023
|
RAJESH PATEL
|
1735005035WL036439
|
RAJESH PATEL
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
RAJESHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BICHHIYA
|
MP-35-005-035-001/218
(MANGA)
|
1735005035NRG24240820230611319
|
24/08/2023
|
SUKKO BAI
|
1735005035WL036439
|
SUKKO BAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
SUKKOBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
201
|
BICHHIYA
|
MP-35-005-035-001/219
(MANGA)
|
1735005035NRG24240820230610969
|
24/08/2023
|
SHRADHA
|
1735005035WL036401
|
SHRADHA
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
SHRADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BICHHIYA
|
MP-35-005-035-001/25
(MANGA)
|
1735005035NRG24240820230611057
|
24/08/2023
|
RAM KUMAR
|
1735005035WL036413
|
RAM KUMAR
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-035-001/25
(MANGA)
|
1735005035NRG24240820230611058
|
24/08/2023
|
SAROJ BAI
|
1735005035WL036413
|
SAROJ BAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BICHHIYA
|
MP-35-005-035-001/30
(MANGA)
|
1735005035NRG24240820230611059
|
24/08/2023
|
SUBHARDA BAI
|
1735005035WL036413
|
SUBHARDA BAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
SUBHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BICHHIYA
|
MP-35-005-035-001/34
(MANGA)
|
1735005035NRG24240820230611063
|
24/08/2023
|
CHANDRA BAI
|
1735005035WL036413
|
CHANDRA BAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
CHANDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BICHHIYA
|
MP-35-005-035-001/34
(MANGA)
|
1735005035NRG24240820230611062
|
24/08/2023
|
EESHVARI
|
1735005035WL036413
|
EESHVARI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
EESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BICHHIYA
|
MP-35-005-035-001/347
(MANGA)
|
1735005035NRG24240820230610970
|
24/08/2023
|
Laxmi Bai
|
1735005035WL036401
|
Laxmi Bai
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BICHHIYA
|
MP-35-005-035-001/38
(MANGA)
|
1735005035NRG24240820230610971
|
24/08/2023
|
KOSILIYA BAI
|
1735005035WL036401
|
KOSILIYA BAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
KOSILIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BICHHIYA
|
MP-35-005-035-001/38
(MANGA)
|
1735005035NRG24240820230610972
|
24/08/2023
|
PAVAN
|
1735005035WL036401
|
PAVAN
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BICHHIYA
|
MP-35-005-035-001/55
(MANGA)
|
1735005035NRG24240820230610975
|
24/08/2023
|
ANITA
|
1735005035WL036401
|
ANITA
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BICHHIYA
|
MP-35-005-035-001/55
(MANGA)
|
1735005035NRG24240820230610976
|
24/08/2023
|
NARESH
|
1735005035WL036401
|
NARESH
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BICHHIYA
|
MP-35-005-035-001/58
(MANGA)
|
1735005035NRG24240820230610977
|
24/08/2023
|
RAJU LAL
|
1735005035WL036401
|
RAJU LAL
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
RAJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BICHHIYA
|
MP-35-005-035-001/58
(MANGA)
|
1735005035NRG24240820230610978
|
24/08/2023
|
SONA BAI
|
1735005035WL036401
|
SONA BAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
796567923
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHIYA
|
MP-35-005-035-001/67
(MANGA)
|
1735005035NRG24240820230610979
|
24/08/2023
|
santosh
|
1735005035WL036401
|
santosh
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
30/08/2023
|
|
796567923
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-035-001/70
(MANGA)
|
1735005035NRG24240820230610980
|
24/08/2023
|
SUNEETA
|
1735005035WL036401
|
SUNEETA
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
29/08/2023
|
|
796567923
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BICHHIYA
|
MP-35-005-035-001/74
(MANGA)
|
1735005035NRG24240820230611323
|
24/08/2023
|
BIMALA BAI
|
1735005035WL036439
|
BIMALA BAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
BIMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BICHHIYA
|
MP-35-005-035-001/86
(MANGA)
|
1735005035NRG24240820230611327
|
24/08/2023
|
MAMTABAI
|
1735005035WL036439
|
MAMTABAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BICHHIYA
|
MP-35-005-035-002/118
(MANGA)
|
1735005035NRG24240820230610460
|
24/08/2023
|
RAMSNEH
|
1735005035WL036360
|
RAMSNEH
|
00697
|
BKID0MG1342
|
400
|
400
|
Processed
|
29/08/2023
|
|
796567923
|
|
RAMSNEH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BICHHIYA
|
MP-35-005-035-002/121
(MANGA)
|
1735005035NRG24240820230610462
|
24/08/2023
|
rukminee
|
1735005035WL036360
|
rukminee
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
rukminee
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BICHHIYA
|
MP-35-005-035-002/121
(MANGA)
|
1735005035NRG24240820230610461
|
24/08/2023
|
sharda
|
1735005035WL036360
|
sharda
|
00697
|
BKID0MG1342
|
400
|
400
|
Processed
|
29/08/2023
|
|
796567923
|
|
sharda
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
221
|
BICHHIYA
|
MP-35-005-035-002/124
(MANGA)
|
1735005035NRG24240820230610982
|
24/08/2023
|
DAVKI BAI
|
1735005035WL036401
|
DAVKI BAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
DAVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BICHHIYA
|
MP-35-005-035-002/147
(MANGA)
|
1735005035NRG24240820230610463
|
24/08/2023
|
CHANDRABHAN
|
1735005035WL036360
|
CHANDRABHAN
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BICHHIYA
|
MP-35-005-035-002/330
(MANGA)
|
1735005035NRG24240820230611330
|
24/08/2023
|
JEEVANLAL PATEL
|
1735005035WL036439
|
JEEVANLAL PATEL
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
JEEVANLALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BICHHIYA
|
MP-35-005-035-002/330
(MANGA)
|
1735005035NRG24240820230611331
|
24/08/2023
|
TRIVENI BAI PATEL
|
1735005035WL036439
|
TRIVENI BAI PATEL
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
TRIVENIBAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BICHHIYA
|
MP-35-005-035-002/36
(MANGA)
|
1735005035NRG24240820230610468
|
24/08/2023
|
VIMALA BAI
|
1735005035WL036360
|
VIMALA BAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
VIMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BICHHIYA
|
MP-35-005-035-002/63
(MANGA)
|
1735005035NRG24240820230610469
|
24/08/2023
|
GANGADEEN
|
1735005035WL036360
|
GANGADEEN
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
GANGADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BICHHIYA
|
MP-35-005-054-002/62-A
(TILARI)
|
1735005000NRG24240820230611663
|
24/08/2023
|
Rajjan
|
1735005WL036457
|
Rajjan
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
29/08/2023
|
|
796567923
|
|
Rajjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107100
|
107100
|
|
|
|
|
|
|
|
|
228
|
BICHHIYA
|
MP-35-005-035-002/210-A
(MANGA)
|
1735005035NRG24240820230610984
|
24/08/2023
|
THIRET PATEL
|
1735005035WL036401
|
THIRET PATEL
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/08/2023
|
|
796567923
|
|
THIRETPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377936
|
377936
|
|
|
|
|
|
|
|