|
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-35-005-008-001/40
(KANHARIKALA)
|
1735005008NRG24080120241098256
|
09/01/2024
|
MANGAL
|
1735005008WL062090
|
MANGAL
|
00089
|
CBIN0281297
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687046334
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-008-005/63-A
(KANHARIKALA)
|
1735005008NRG24050120241087821
|
09/01/2024
|
Kanhaiya Maravi
|
1735005008WL061679
|
Kanhaiya Maravi
|
00089
|
CBIN0281522
|
220
|
220
|
Processed
|
13/03/2024
|
|
687046334
|
|
KanhaiyaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-003-001/163
(KARANJIA MAL)
|
1735005003NRG24010120241064086
|
09/01/2024
|
dayal singh maravi
|
1735005003WL060895
|
dayal singh maravi
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
dayalsinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-003-001/163
(KARANJIA MAL)
|
1735005003NRG24010120241064085
|
09/01/2024
|
SHANKAR
|
1735005003WL060895
|
SHANKAR
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-003-001/204
(KARANJIA MAL)
|
1735005003NRG24010120241064088
|
09/01/2024
|
surati bai
|
1735005003WL060895
|
surati bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
suratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-003-001/204-A
(KARANJIA MAL)
|
1735005003NRG24010120241064091
|
09/01/2024
|
DHANIRAM JHARIYA
|
1735005003WL060895
|
DHANIRAM JHARIYA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
DHANIRAMJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-003-001/204-A
(KARANJIA MAL)
|
1735005003NRG24010120241064090
|
09/01/2024
|
REENU JHARIYA
|
1735005003WL060895
|
REENU JHARIYA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
REENUJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-003-001/204-A
(KARANJIA MAL)
|
1735005003NRG24010120241064089
|
09/01/2024
|
SHARAD KUMAR
|
1735005003WL060895
|
SHARAD KUMAR
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
SHARADKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-003-001/207
(KARANJIA MAL)
|
1735005003NRG24010120241064092
|
09/01/2024
|
miena bai
|
1735005003WL060895
|
miena bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
mienabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-003-001/220
(KARANJIA MAL)
|
1735005003NRG24010120241064093
|
09/01/2024
|
CHIRONGI LAL
|
1735005003WL060895
|
CHIRONGI LAL
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
CHIRONGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-003-001/255
(KARANJIA MAL)
|
1735005003NRG24010120241064094
|
09/01/2024
|
tarabai jhariya
|
1735005003WL060895
|
tarabai jhariya
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
tarabaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-003-001/255-A
(KARANJIA MAL)
|
1735005003NRG24010120241064095
|
09/01/2024
|
UDIT KUMAR
|
1735005003WL060895
|
UDIT KUMAR
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
UDITKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BICHHIYA
|
MP-35-005-003-001/261
(KARANJIA MAL)
|
1735005003NRG24010120241064096
|
09/01/2024
|
GHANSHYAM
|
1735005003WL060895
|
GHANSHYAM
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-003-001/40-A
(KARANJIA MAL)
|
1735005003NRG24010120241064097
|
09/01/2024
|
ASHWANI
|
1735005003WL060895
|
ASHWANI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
ASHWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-003-003/162-A
(KARANJIA MAL)
|
1735005003NRG24010120241064100
|
09/01/2024
|
AMINA BAI JHARIYA
|
1735005003WL060895
|
AMINA BAI JHARIYA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
AMINABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-003-003/162-A
(KARANJIA MAL)
|
1735005003NRG24010120241064099
|
09/01/2024
|
KAMLESH JHARIYA
|
1735005003WL060895
|
KAMLESH JHARIYA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
KAMLESHJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
17
|
BICHHIYA
|
MP-35-005-008-005/128
(KANHARIKALA)
|
1735005008NRG24050120241087810
|
09/01/2024
|
Muniya
|
1735005008WL061679
|
Muniya
|
00354
|
PUNB0249800
|
220
|
220
|
Processed
|
13/03/2024
|
|
687046334
|
|
Muniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-013-004/98
(BHAWAMAL)
|
1735005000NRG24090120241101359
|
09/01/2024
|
urmila kulaste
|
1735005WL062175
|
urmila kulaste
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
urmilakulaste
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-013-004/98
(BHAWAMAL)
|
1735005000NRG24090120241101358
|
09/01/2024
|
urmila kulaste
|
1735005WL062175
|
urmila kulaste
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
urmilakulaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
BICHHIYA
|
MP-35-005-003-001/190
(KARANJIA MAL)
|
1735005003NRG24010120241064087
|
09/01/2024
|
ghanshyam
|
1735005003WL060895
|
ghanshyam
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-003-001/40-A
(KARANJIA MAL)
|
1735005003NRG24010120241064098
|
09/01/2024
|
LATA BAI JHARIYA
|
1735005003WL060895
|
LATA BAI JHARIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
LATABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-008-001/17-A
(KANHARIKALA)
|
1735005008NRG24080120241098255
|
09/01/2024
|
SHYAM SINGH
|
1735005008WL062090
|
SHYAM SINGH
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687046334
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-008-005/112
(KANHARIKALA)
|
1735005008NRG24050120241087803
|
09/01/2024
|
bhuktu lal
|
1735005008WL061679
|
bhuktu lal
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
bhuktulal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-008-005/112
(KANHARIKALA)
|
1735005008NRG24050120241087804
|
09/01/2024
|
singro
|
1735005008WL061679
|
singro
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
singro
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-008-005/113-A
(KANHARIKALA)
|
1735005008NRG24050120241087805
|
09/01/2024
|
gangaram
|
1735005008WL061679
|
gangaram
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
13/03/2024
|
|
687046334
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-008-005/113-B
(KANHARIKALA)
|
1735005008NRG24050120241087806
|
09/01/2024
|
JAMNI
|
1735005008WL061679
|
JAMNI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
13/03/2024
|
|
687046334
|
|
JAMNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-008-005/113-D
(KANHARIKALA)
|
1735005008NRG24050120241087807
|
09/01/2024
|
Rushiya
|
1735005008WL061679
|
Rushiya
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
Rushiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-008-005/123
(KANHARIKALA)
|
1735005008NRG24050120241087808
|
09/01/2024
|
BHADIYA BAI
|
1735005008WL061679
|
BHADIYA BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
BHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-008-005/123
(KANHARIKALA)
|
1735005008NRG24050120241087809
|
09/01/2024
|
Dhansingsh
|
1735005008WL061679
|
Dhansingsh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
Dhansingsh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-008-005/128-A
(KANHARIKALA)
|
1735005008NRG24050120241087811
|
09/01/2024
|
DHANNU
|
1735005008WL061679
|
DHANNU
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-008-005/128-A
(KANHARIKALA)
|
1735005008NRG24050120241087812
|
09/01/2024
|
SAROJ
|
1735005008WL061679
|
SAROJ
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-008-005/129
(KANHARIKALA)
|
1735005008NRG24050120241087813
|
09/01/2024
|
JUGGAN
|
1735005008WL061679
|
JUGGAN
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
JUGGAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-008-005/149
(KANHARIKALA)
|
1735005008NRG24050120241087814
|
09/01/2024
|
MANTI BAI
|
1735005008WL061679
|
MANTI BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
MANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-008-005/173
(KANHARIKALA)
|
1735005008NRG24050120241087815
|
09/01/2024
|
Giraninya bai
|
1735005008WL061679
|
Giraninya bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
Giraninyabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-008-005/173-A
(KANHARIKALA)
|
1735005008NRG24050120241087816
|
09/01/2024
|
SARITA
|
1735005008WL061679
|
SARITA
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
13/03/2024
|
|
687046334
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-008-005/62
(KANHARIKALA)
|
1735005008NRG24050120241087818
|
09/01/2024
|
DHARMI
|
1735005008WL061679
|
DHARMI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
DHARMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-008-005/63
(KANHARIKALA)
|
1735005008NRG24050120241087820
|
09/01/2024
|
ISHWAR
|
1735005008WL061679
|
ISHWAR
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-008-005/63
(KANHARIKALA)
|
1735005008NRG24050120241087819
|
09/01/2024
|
rookma
|
1735005008WL061679
|
rookma
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
rookma
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-008-005/82
(KANHARIKALA)
|
1735005008NRG24050120241087822
|
09/01/2024
|
BHAGVATI
|
1735005008WL061679
|
BHAGVATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-008-005/92
(KANHARIKALA)
|
1735005008NRG24050120241087823
|
09/01/2024
|
Bhardu
|
1735005008WL061679
|
Bhardu
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
Bhardu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-008-005/94-A
(KANHARIKALA)
|
1735005008NRG24050120241087824
|
09/01/2024
|
MANGLI
|
1735005008WL061679
|
MANGLI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-065-002/15
(DEELWARA)
|
1735005000NRG24090120241101309
|
09/01/2024
|
MANIYA
|
1735005WL062173
|
MANIYA
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687046334
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-065-002/16
(DEELWARA)
|
1735005000NRG24090120241101310
|
09/01/2024
|
PYARIBAI
|
1735005WL062173
|
PYARIBAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-065-002/16-A
(DEELWARA)
|
1735005000NRG24090120241101311
|
09/01/2024
|
INDARWATI
|
1735005WL062173
|
INDARWATI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
687046334
|
|
INDARWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-065-002/17
(DEELWARA)
|
1735005000NRG24090120241101312
|
09/01/2024
|
Reeta Yadav
|
1735005WL062173
|
Reeta Yadav
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687046334
|
|
ReetaYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-065-002/17-A
(DEELWARA)
|
1735005000NRG24090120241101313
|
09/01/2024
|
Maniya Bai
|
1735005WL062173
|
Maniya Bai
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
687046334
|
|
ManiyaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-065-002/25
(DEELWARA)
|
1735005000NRG24090120241101314
|
09/01/2024
|
ROOKMANI BAI
|
1735005WL062173
|
ROOKMANI BAI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
13/03/2024
|
|
687046334
|
|
ROOKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-065-002/27
(DEELWARA)
|
1735005000NRG24090120241101315
|
09/01/2024
|
Sundaravati Maravi
|
1735005WL062173
|
Sundaravati Maravi
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687046334
|
|
SundaravatiMaravi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-065-002/30
(DEELWARA)
|
1735005000NRG24090120241101316
|
09/01/2024
|
KUSHMA
|
1735005WL062173
|
KUSHMA
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
13/03/2024
|
|
687046334
|
|
KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-065-002/40-A
(DEELWARA)
|
1735005000NRG24090120241101317
|
09/01/2024
|
KAMLI
|
1735005WL062173
|
KAMLI
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
13/03/2024
|
|
687046334
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-065-002/41-A
(DEELWARA)
|
1735005000NRG24090120241101318
|
09/01/2024
|
KUSHMA
|
1735005WL062173
|
KUSHMA
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
687046334
|
|
KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-065-002/41-B
(DEELWARA)
|
1735005000NRG24090120241101319
|
09/01/2024
|
Bblee
|
1735005WL062173
|
Bblee
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
Bblee
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-065-002/54-A
(DEELWARA)
|
1735005000NRG24090120241101320
|
09/01/2024
|
Sunita Bai Dhurwey
|
1735005WL062173
|
Sunita Bai Dhurwey
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
13/03/2024
|
|
687046334
|
|
SunitaBaiDhurwey
|
INDUSIND BANK(607189)
|
|
54
|
BICHHIYA
|
MP-35-005-065-002/55-A
(DEELWARA)
|
1735005000NRG24090120241101321
|
09/01/2024
|
SHUSHMA
|
1735005WL062173
|
SHUSHMA
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
13/03/2024
|
|
687046334
|
|
SHUSHMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-065-002/58-A
(DEELWARA)
|
1735005000NRG24090120241101322
|
09/01/2024
|
HANMTEEYA
|
1735005WL062173
|
HANMTEEYA
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687046334
|
|
HANMTEEYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-065-002/63
(DEELWARA)
|
1735005000NRG24090120241101323
|
09/01/2024
|
BARELAL
|
1735005WL062173
|
BARELAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-065-002/64
(DEELWARA)
|
1735005000NRG24090120241101324
|
09/01/2024
|
hiriyabai
|
1735005WL062173
|
hiriyabai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687046334
|
|
hiriyabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-065-002/64
(DEELWARA)
|
1735005000NRG24090120241101325
|
09/01/2024
|
RAMBHAROSH
|
1735005WL062173
|
RAMBHAROSH
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687046334
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-065-002/67
(DEELWARA)
|
1735005000NRG24090120241101326
|
09/01/2024
|
RAMKUMAR
|
1735005WL062173
|
RAMKUMAR
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
13/03/2024
|
|
687046334
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-065-002/80
(DEELWARA)
|
1735005000NRG24090120241101327
|
09/01/2024
|
GYANWATI DHURWEY
|
1735005WL062173
|
GYANWATI DHURWEY
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
13/03/2024
|
|
687046334
|
|
GYANWATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46270
|
46270
|
|
|
|
|
|
|
|
|
61
|
BICHHIYA
|
MP-35-005-065-004/51
(DEELWARA)
|
1735005000NRG24090120241101328
|
09/01/2024
|
SINDHOO
|
1735005WL062173
|
SINDHOO
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687046334
|
|
SINDHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
62
|
BICHHIYA
|
MP-35-005-008-005/174
(KANHARIKALA)
|
1735005008NRG24050120241087817
|
09/01/2024
|
Sangita
|
1735005008WL061679
|
Sangita
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687046334
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70440
|
70440
|
|
|
|
|
|
|
|