|
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-35-005-037-002/104
(BARBASPUR MAL)
|
1735005037NRG24160720230528391
|
16/07/2023
|
MUNNIBAI
|
1735005037WL026838
|
MUNNIBAI
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
20/07/2023
|
|
069917325
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-037-002/108
(BARBASPUR MAL)
|
1735005037NRG24160720230528394
|
16/07/2023
|
MANOJ
|
1735005037WL026838
|
MANOJ
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-037-002/108
(BARBASPUR MAL)
|
1735005037NRG24160720230528393
|
16/07/2023
|
manoj
|
1735005037WL026838
|
manoj
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-037-002/108
(BARBASPUR MAL)
|
1735005037NRG24160720230528392
|
16/07/2023
|
SANJU
|
1735005037WL026838
|
SANJU
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-037-002/108-B
(BARBASPUR MAL)
|
1735005037NRG24160720230528395
|
16/07/2023
|
PANJU
|
1735005037WL026838
|
PANJU
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
PANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-037-002/108-B
(BARBASPUR MAL)
|
1735005037NRG24160720230528396
|
16/07/2023
|
PARWATI
|
1735005037WL026838
|
PARWATI
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-037-002/11-A
(BARBASPUR MAL)
|
1735005037NRG24160720230528397
|
16/07/2023
|
ASHA
|
1735005037WL026838
|
ASHA
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-037-002/135
(BARBASPUR MAL)
|
1735005037NRG24160720230528399
|
16/07/2023
|
MUNNALAL
|
1735005037WL026838
|
MUNNALAL
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-037-002/141
(BARBASPUR MAL)
|
1735005037NRG24160720230528401
|
16/07/2023
|
anju
|
1735005037WL026838
|
anju
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-037-002/141
(BARBASPUR MAL)
|
1735005037NRG24160720230528400
|
16/07/2023
|
santosh
|
1735005037WL026838
|
santosh
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-037-002/149
(BARBASPUR MAL)
|
1735005037NRG24160720230528405
|
16/07/2023
|
RAMKALI
|
1735005037WL026838
|
RAMKALI
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHIYA
|
MP-35-005-037-002/149
(BARBASPUR MAL)
|
1735005037NRG24160720230528404
|
16/07/2023
|
Ramkali
|
1735005037WL026838
|
Ramkali
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-037-002/156
(BARBASPUR MAL)
|
1735005037NRG24160720230528406
|
16/07/2023
|
satto
|
1735005037WL026838
|
satto
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
satto
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-037-002/161
(BARBASPUR MAL)
|
1735005037NRG24160720230528409
|
16/07/2023
|
PRAKASH KUMAR NANDA
|
1735005037WL026838
|
PRAKASH KUMAR NANDA
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
PRAKASHKUMARNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-037-002/169-B
(BARBASPUR MAL)
|
1735005037NRG24160720230528411
|
16/07/2023
|
ASHA
|
1735005037WL026838
|
ASHA
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-037-002/180
(BARBASPUR MAL)
|
1735005037NRG24160720230528413
|
16/07/2023
|
VIPAT
|
1735005037WL026838
|
VIPAT
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
VIPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-037-002/213-A
(BARBASPUR MAL)
|
1735005037NRG24160720230528416
|
16/07/2023
|
SONIYA
|
1735005037WL026838
|
SONIYA
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-037-002/215
(BARBASPUR MAL)
|
1735005037NRG24160720230528417
|
16/07/2023
|
ANCHALA
|
1735005037WL026838
|
ANCHALA
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
ANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-037-002/229
(BARBASPUR MAL)
|
1735005037NRG24160720230528418
|
16/07/2023
|
Sarla
|
1735005037WL026838
|
Sarla
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-037-002/231
(BARBASPUR MAL)
|
1735005037NRG24160720230528419
|
16/07/2023
|
Shyamabai
|
1735005037WL026838
|
Shyamabai
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
20/07/2023
|
|
069917325
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-037-002/240
(BARBASPUR MAL)
|
1735005037NRG24160720230528420
|
16/07/2023
|
JITENDRA
|
1735005037WL026838
|
JITENDRA
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-037-002/240
(BARBASPUR MAL)
|
1735005037NRG24160720230528421
|
16/07/2023
|
MEERA BAI
|
1735005037WL026838
|
MEERA BAI
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-037-002/242
(BARBASPUR MAL)
|
1735005037NRG24160720230528422
|
16/07/2023
|
PRAMOD
|
1735005037WL026838
|
PRAMOD
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-037-002/242
(BARBASPUR MAL)
|
1735005037NRG24160720230528423
|
16/07/2023
|
pushpa
|
1735005037WL026838
|
pushpa
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-037-002/53
(BARBASPUR MAL)
|
1735005037NRG24160720230528426
|
16/07/2023
|
RAVI
|
1735005037WL026838
|
RAVI
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
20/07/2023
|
|
069917325
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-037-002/98
(BARBASPUR MAL)
|
1735005037NRG24160720230528432
|
16/07/2023
|
SOMTI
|
1735005037WL026838
|
SOMTI
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
27
|
BICHHIYA
|
MP-35-005-009-003/150
(CHANGARIYA)
|
1735005000NRG24160720230528455
|
16/07/2023
|
RAMBATI
|
1735005WL026846
|
RAMBATI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069917325
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-009-003/150-A
(CHANGARIYA)
|
1735005000NRG24160720230528457
|
16/07/2023
|
Archna
|
1735005WL026846
|
Archna
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069917325
|
|
Archna
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-009-003/177-A
(CHANGARIYA)
|
1735005000NRG24160720230528441
|
16/07/2023
|
Bundo
|
1735005WL026844
|
Bundo
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
20/07/2023
|
|
069917325
|
|
Bundo
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-009-003/177-A
(CHANGARIYA)
|
1735005000NRG24160720230528442
|
16/07/2023
|
Hemant
|
1735005WL026844
|
Hemant
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
20/07/2023
|
|
069917325
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-009-003/182
(CHANGARIYA)
|
1735005000NRG24160720230528458
|
16/07/2023
|
CHANDRKALI
|
1735005WL026846
|
CHANDRKALI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069917325
|
|
CHANDRKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-009-003/193
(CHANGARIYA)
|
1735005000NRG24160720230528443
|
16/07/2023
|
Aand
|
1735005WL026844
|
Aand
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
20/07/2023
|
|
069917325
|
|
Aand
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-009-003/221
(CHANGARIYA)
|
1735005000NRG24160720230528444
|
16/07/2023
|
VIMALA BAI
|
1735005WL026844
|
VIMALA BAI
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
20/07/2023
|
|
069917325
|
|
VIMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-009-003/221-A
(CHANGARIYA)
|
1735005000NRG24160720230528445
|
16/07/2023
|
PRATIBHA
|
1735005WL026844
|
PRATIBHA
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
20/07/2023
|
|
069917325
|
|
PRATIBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-009-003/221-B
(CHANGARIYA)
|
1735005000NRG24160720230528446
|
16/07/2023
|
Pritee
|
1735005WL026844
|
Pritee
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
20/07/2023
|
|
069917325
|
|
Pritee
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BICHHIYA
|
MP-35-005-009-003/222-A
(CHANGARIYA)
|
1735005000NRG24160720230528447
|
16/07/2023
|
gnesh
|
1735005WL026844
|
gnesh
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
20/07/2023
|
|
069917325
|
|
gnesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-009-003/222-A
(CHANGARIYA)
|
1735005000NRG24160720230528448
|
16/07/2023
|
sunita
|
1735005WL026844
|
sunita
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
20/07/2023
|
|
069917325
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-009-003/222-B
(CHANGARIYA)
|
1735005000NRG24160720230528449
|
16/07/2023
|
Ajay kumar
|
1735005WL026844
|
Ajay kumar
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
20/07/2023
|
|
069917325
|
|
Ajaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BICHHIYA
|
MP-35-005-009-003/241
(CHANGARIYA)
|
1735005000NRG24160720230528450
|
16/07/2023
|
GEETA
|
1735005WL026844
|
GEETA
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
20/07/2023
|
|
069917325
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-009-003/241
(CHANGARIYA)
|
1735005000NRG24160720230528451
|
16/07/2023
|
RAMLAL
|
1735005WL026844
|
RAMLAL
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
20/07/2023
|
|
069917325
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-009-003/245
(CHANGARIYA)
|
1735005000NRG24160720230528452
|
16/07/2023
|
SAKUN
|
1735005WL026844
|
SAKUN
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
20/07/2023
|
|
069917325
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-009-003/262
(CHANGARIYA)
|
1735005000NRG24160720230528459
|
16/07/2023
|
RISHI
|
1735005WL026846
|
RISHI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069917325
|
|
RISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-009-003/276
(CHANGARIYA)
|
1735005000NRG24160720230528453
|
16/07/2023
|
muliya bai
|
1735005WL026844
|
muliya bai
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
20/07/2023
|
|
069917325
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15408
|
15408
|
|
|
|
|
|
|
|
|
44
|
BICHHIYA
|
MP-35-005-001-001/137-A
(DUDKA)
|
1735005001NRG24160720230528387
|
16/07/2023
|
Rajvatee
|
1735005001WL026835
|
Rajvatee
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917325
|
|
Rajvatee
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-001-001/36
(DUDKA)
|
1735005001NRG24160720230528390
|
16/07/2023
|
vedsing
|
1735005001WL026837
|
vedsing
|
00415
|
SBIN0006252
|
1989
|
1989
|
Processed
|
20/07/2023
|
|
069917325
|
|
vedsing
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-013-001/39
(BHAWAMAL)
|
1735005000NRG24160720230528482
|
16/07/2023
|
SAYMA BAI
|
1735005WL026848
|
SAYMA BAI
|
00415
|
SBIN0006252
|
2860
|
2860
|
Processed
|
20/07/2023
|
|
069917325
|
|
SAYMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BICHHIYA
|
MP-35-005-013-001/40
(BHAWAMAL)
|
1735005000NRG24160720230528484
|
16/07/2023
|
SUSHEEL
|
1735005WL026848
|
SUSHEEL
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
20/07/2023
|
|
069917325
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-013-001/40
(BHAWAMAL)
|
1735005000NRG24160720230528483
|
16/07/2023
|
susheel
|
1735005WL026848
|
susheel
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
20/07/2023
|
|
069917325
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11023
|
11023
|
|
|
|
|
|
|
|
|
49
|
BICHHIYA
|
MP-35-005-037-002/133
(BARBASPUR MAL)
|
1735005037NRG24160720230528398
|
16/07/2023
|
sukhchain
|
1735005037WL026838
|
sukhchain
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-037-002/142
(BARBASPUR MAL)
|
1735005037NRG24160720230528402
|
16/07/2023
|
BEBIBAI
|
1735005037WL026838
|
BEBIBAI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-037-002/156-A
(BARBASPUR MAL)
|
1735005037NRG24160720230528407
|
16/07/2023
|
PAWAN KUMAR KURWETI
|
1735005037WL026838
|
PAWAN KUMAR KURWETI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
PAWANKUMARKURWETI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-037-002/156-A
(BARBASPUR MAL)
|
1735005037NRG24160720230528408
|
16/07/2023
|
RANI KURWETI
|
1735005037WL026838
|
RANI KURWETI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
RANIKURWETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-037-002/169-B
(BARBASPUR MAL)
|
1735005037NRG24160720230528410
|
16/07/2023
|
KISHORE KUMAR BHANDEY
|
1735005037WL026838
|
KISHORE KUMAR BHANDEY
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
KISHOREKUMARBHANDEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-037-002/179-A
(BARBASPUR MAL)
|
1735005037NRG24160720230528412
|
16/07/2023
|
JITENDRA KURVETI
|
1735005037WL026838
|
JITENDRA KURVETI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
JITENDRAKURVETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-037-002/181
(BARBASPUR MAL)
|
1735005037NRG24160720230528414
|
16/07/2023
|
SADHNA
|
1735005037WL026838
|
SADHNA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-037-002/2
(BARBASPUR MAL)
|
1735005037NRG24160720230528415
|
16/07/2023
|
ATUL
|
1735005037WL026838
|
ATUL
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-037-002/30
(BARBASPUR MAL)
|
1735005037NRG24160720230528425
|
16/07/2023
|
Bundia
|
1735005037WL026838
|
Bundia
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
Bundia
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-037-002/61
(BARBASPUR MAL)
|
1735005037NRG24160720230528427
|
16/07/2023
|
menhgu
|
1735005037WL026838
|
menhgu
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
menhgu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-037-002/76
(BARBASPUR MAL)
|
1735005037NRG24160720230528429
|
16/07/2023
|
RAJKUMAR
|
1735005037WL026838
|
RAJKUMAR
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-037-002/76
(BARBASPUR MAL)
|
1735005037NRG24160720230528428
|
16/07/2023
|
SUNNO
|
1735005037WL026838
|
SUNNO
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
SUNNO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-037-002/76
(BARBASPUR MAL)
|
1735005037NRG24160720230528430
|
16/07/2023
|
SUSHILA BAI NANDA
|
1735005037WL026838
|
SUSHILA BAI NANDA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
SUSHILABAINANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BICHHIYA
|
MP-35-005-037-002/98
(BARBASPUR MAL)
|
1735005037NRG24160720230528431
|
16/07/2023
|
SAMLU
|
1735005037WL026838
|
SAMLU
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069917325
|
|
SAMLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65231
|
65231
|
|
|
|
|
|
|
|