|
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-35-005-060-003/7-B
(IMALIYA)
|
1735005060NRG24080220241265392
|
08/02/2024
|
Nawalsingh
|
1735005060WL067848
|
Nawalsingh
|
00051
|
MAHB0000790
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004315765
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-041-003/16
(DUNGARIYA)
|
1735005041NRG24080220241262414
|
08/02/2024
|
jeera bai
|
1735005041WL067748
|
jeera bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-008-005/17
(KANHARIKALA)
|
1735005008NRG24080220241265964
|
08/02/2024
|
Ammi
|
1735005008WL067866
|
Ammi
|
00089
|
CBIN0281297
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004315765
|
|
Ammi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BICHHIYA
|
MP-35-005-068-002/111
(THONDA)
|
1735005068NRG24080220241265224
|
08/02/2024
|
MUNEEM
|
1735005068WL067844
|
MUNEEM
|
00089
|
CBIN0281297
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004315765
|
|
MUNEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-008-002/29
(KANHARIKALA)
|
1735005008NRG24030220241234186
|
08/02/2024
|
Manti
|
1735005008WL066819
|
Manti
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
26/03/2024
|
|
004315765
|
|
Manti
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BICHHIYA
|
MP-35-005-008-002/33-A
(KANHARIKALA)
|
1735005008NRG24030220241234187
|
08/02/2024
|
Sevkali
|
1735005008WL066819
|
Sevkali
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004315765
|
|
Sevkali
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BICHHIYA
|
MP-35-005-008-002/35
(KANHARIKALA)
|
1735005008NRG24030220241234188
|
08/02/2024
|
BARTHNIN
|
1735005008WL066819
|
BARTHNIN
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004315765
|
|
BARTHNIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BICHHIYA
|
MP-35-005-008-002/38
(KANHARIKALA)
|
1735005008NRG24030220241234190
|
08/02/2024
|
SUKVATI
|
1735005008WL066819
|
SUKVATI
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
26/03/2024
|
|
004315765
|
|
SUKVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BICHHIYA
|
MP-35-005-008-002/39
(KANHARIKALA)
|
1735005008NRG24030220241234192
|
08/02/2024
|
Parvati
|
1735005008WL066819
|
Parvati
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004315765
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BICHHIYA
|
MP-35-005-008-002/39
(KANHARIKALA)
|
1735005008NRG24030220241234191
|
08/02/2024
|
parvati
|
1735005008WL066819
|
parvati
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004315765
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHIYA
|
MP-35-005-008-002/4
(KANHARIKALA)
|
1735005008NRG24030220241234193
|
08/02/2024
|
charibai
|
1735005008WL066819
|
charibai
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
26/03/2024
|
|
004315765
|
|
charibai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BICHHIYA
|
MP-35-005-008-005/110
(KANHARIKALA)
|
1735005008NRG24080220241265953
|
08/02/2024
|
Chhote Lal Sarote
|
1735005008WL067866
|
Chhote Lal Sarote
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004315765
|
|
ChhoteLalSarote
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BICHHIYA
|
MP-35-005-008-005/124-B
(KANHARIKALA)
|
1735005008NRG24080220241265958
|
08/02/2024
|
Hemlata Maravi
|
1735005008WL067866
|
Hemlata Maravi
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
HemlataMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BICHHIYA
|
MP-35-005-008-005/125-A
(KANHARIKALA)
|
1735005008NRG24080220241265959
|
08/02/2024
|
Sahmatiya Bai
|
1735005008WL067866
|
Sahmatiya Bai
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
SahmatiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-008-005/155
(KANHARIKALA)
|
1735005008NRG24080220241265962
|
08/02/2024
|
Hemanti Dhurwey
|
1735005008WL067866
|
Hemanti Dhurwey
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
HemantiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BICHHIYA
|
MP-35-005-008-005/6-A
(KANHARIKALA)
|
1735005008NRG24080220241265980
|
08/02/2024
|
Munni Bai
|
1735005008WL067866
|
Munni Bai
|
00354
|
PUNB0249800
|
220
|
220
|
Processed
|
26/03/2024
|
|
004315765
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BICHHIYA
|
MP-35-005-068-002/1-A
(THONDA)
|
1735005068NRG24080220241265221
|
08/02/2024
|
PUNIYA BAI
|
1735005068WL067844
|
PUNIYA BAI
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004315765
|
|
PUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-068-002/1-B
(THONDA)
|
1735005068NRG24080220241265222
|
08/02/2024
|
MANAK
|
1735005068WL067844
|
MANAK
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004315765
|
|
MANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BICHHIYA
|
MP-35-005-068-002/111
(THONDA)
|
1735005068NRG24080220241265223
|
08/02/2024
|
SUNDAR
|
1735005068WL067844
|
SUNDAR
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004315765
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-068-002/148
(THONDA)
|
1735005068NRG24080220241265225
|
08/02/2024
|
Sukhvati
|
1735005068WL067844
|
Sukhvati
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004315765
|
|
Sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BICHHIYA
|
MP-35-005-068-002/151
(THONDA)
|
1735005068NRG24080220241265226
|
08/02/2024
|
DHAMI LAL
|
1735005068WL067844
|
DHAMI LAL
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004315765
|
|
DHAMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-068-002/2-C
(THONDA)
|
1735005068NRG24080220241265227
|
08/02/2024
|
RAJJU LAL
|
1735005068WL067844
|
RAJJU LAL
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAJJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-068-002/2-D
(THONDA)
|
1735005068NRG24080220241265228
|
08/02/2024
|
GEETA BAI YADAV
|
1735005068WL067844
|
GEETA BAI YADAV
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004315765
|
|
GEETABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-068-002/203
(THONDA)
|
1735005068NRG24080220241265229
|
08/02/2024
|
PRAMLAL
|
1735005068WL067844
|
PRAMLAL
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004315765
|
|
PRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-068-002/254-C
(THONDA)
|
1735005068NRG24080220241265231
|
08/02/2024
|
LAXMI WATTI
|
1735005068WL067844
|
LAXMI WATTI
|
00354
|
PUNB0249800
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004315765
|
|
LAXMIWATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BICHHIYA
|
MP-35-005-068-002/254-C
(THONDA)
|
1735005068NRG24080220241265230
|
08/02/2024
|
RAKESH
|
1735005068WL067844
|
RAKESH
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-068-002/51
(THONDA)
|
1735005068NRG24080220241265232
|
08/02/2024
|
Ram hajam
|
1735005068WL067844
|
Ram hajam
|
00354
|
PUNB0249800
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004315765
|
|
Ramhajam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-068-002/6
(THONDA)
|
1735005068NRG24080220241265234
|
08/02/2024
|
FULMA
|
1735005068WL067844
|
FULMA
|
00354
|
PUNB0249800
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004315765
|
|
FULMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-068-002/6
(THONDA)
|
1735005068NRG24080220241265233
|
08/02/2024
|
RAMSINGH
|
1735005068WL067844
|
RAMSINGH
|
00354
|
PUNB0249800
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-072-001/155
(GHOUNT)
|
1735005072NRG24080220241265110
|
08/02/2024
|
JAWAHAR
|
1735005072WL067838
|
JAWAHAR
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
JAWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-072-001/155
(GHOUNT)
|
1735005072NRG24080220241265111
|
08/02/2024
|
PHULWATI
|
1735005072WL067838
|
PHULWATI
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
PHULWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-072-001/155-A
(GHOUNT)
|
1735005072NRG24080220241265113
|
08/02/2024
|
RAM GANESH YADAV
|
1735005072WL067838
|
RAM GANESH YADAV
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAMGANESHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
33
|
BICHHIYA
|
MP-35-005-072-001/155-A
(GHOUNT)
|
1735005072NRG24080220241265112
|
08/02/2024
|
RAMGANESH YADAV
|
1735005072WL067838
|
RAMGANESH YADAV
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAMGANESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-072-001/160-A
(GHOUNT)
|
1735005072NRG24080220241265114
|
08/02/2024
|
GORA MARAVI
|
1735005072WL067838
|
GORA MARAVI
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
26/03/2024
|
|
004315765
|
|
GORAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-072-001/197
(GHOUNT)
|
1735005072NRG24080220241265115
|
08/02/2024
|
MEVALAL
|
1735005072WL067838
|
MEVALAL
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
MEVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BICHHIYA
|
MP-35-005-072-001/197-A
(GHOUNT)
|
1735005072NRG24080220241265116
|
08/02/2024
|
DASHRATH
|
1735005072WL067838
|
DASHRATH
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-072-001/197-A
(GHOUNT)
|
1735005072NRG24080220241265117
|
08/02/2024
|
RANJITA BAI
|
1735005072WL067838
|
RANJITA BAI
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
RANJITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-072-001/2
(GHOUNT)
|
1735005072NRG24080220241265118
|
08/02/2024
|
SYAMA BAI
|
1735005072WL067838
|
SYAMA BAI
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
SYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BICHHIYA
|
MP-35-005-072-001/44
(GHOUNT)
|
1735005072NRG24080220241265119
|
08/02/2024
|
AYODHYA
|
1735005072WL067838
|
AYODHYA
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-072-001/44
(GHOUNT)
|
1735005072NRG24080220241265120
|
08/02/2024
|
CHANDRAKALI
|
1735005072WL067838
|
CHANDRAKALI
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
CHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-072-001/44
(GHOUNT)
|
1735005072NRG24080220241265121
|
08/02/2024
|
ROSHAN
|
1735005072WL067838
|
ROSHAN
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
ROSHAN
|
AXIS BANK(607153)
|
|
42
|
BICHHIYA
|
MP-35-005-072-003/108
(GHOUNT)
|
1735005072NRG24080220241265122
|
08/02/2024
|
jhamiya
|
1735005072WL067838
|
jhamiya
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
jhamiya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-072-003/108-D
(GHOUNT)
|
1735005072NRG24080220241265123
|
08/02/2024
|
ARVIND MARKO
|
1735005072WL067838
|
ARVIND MARKO
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
ARVINDMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BICHHIYA
|
MP-35-005-072-003/109-A
(GHOUNT)
|
1735005072NRG24080220241265124
|
08/02/2024
|
SARASWATI
|
1735005072WL067838
|
SARASWATI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-072-003/11-B
(GHOUNT)
|
1735005072NRG24080220241265125
|
08/02/2024
|
MAYAKALI MARKO
|
1735005072WL067838
|
MAYAKALI MARKO
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
MAYAKALIMARKO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-072-003/111
(GHOUNT)
|
1735005072NRG24080220241265126
|
08/02/2024
|
SUNDO BAI
|
1735005072WL067838
|
SUNDO BAI
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004315765
|
|
SUNDOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BICHHIYA
|
MP-35-005-072-003/12
(GHOUNT)
|
1735005072NRG24080220241265127
|
08/02/2024
|
BUDHIYA BAI
|
1735005072WL067838
|
BUDHIYA BAI
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
26/03/2024
|
|
004315765
|
|
BUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-072-003/131
(GHOUNT)
|
1735005072NRG24080220241265128
|
08/02/2024
|
KUNTI BAI
|
1735005072WL067838
|
KUNTI BAI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-072-003/141-B
(GHOUNT)
|
1735005072NRG24080220241265129
|
08/02/2024
|
barti bai
|
1735005072WL067838
|
barti bai
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
26/03/2024
|
|
004315765
|
|
bartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-072-003/15
(GHOUNT)
|
1735005072NRG24080220241265130
|
08/02/2024
|
SHIVAM KUMAR
|
1735005072WL067838
|
SHIVAM KUMAR
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
SHIVAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-072-003/15-A
(GHOUNT)
|
1735005072NRG24080220241265131
|
08/02/2024
|
MAYAVATI
|
1735005072WL067838
|
MAYAVATI
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
26/03/2024
|
|
004315765
|
|
MAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-072-003/18-B
(GHOUNT)
|
1735005072NRG24080220241265132
|
08/02/2024
|
PUSHU LAL UIKIY
|
1735005072WL067838
|
PUSHU LAL UIKIY
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
26/03/2024
|
|
004315765
|
|
PUSHULALUIKIY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-072-003/19-a
(GHOUNT)
|
1735005072NRG24080220241265133
|
08/02/2024
|
MANJU LAL
|
1735005072WL067838
|
MANJU LAL
|
00354
|
PUNB0249800
|
220
|
220
|
Processed
|
26/03/2024
|
|
004315765
|
|
MANJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-072-003/29-B
(GHOUNT)
|
1735005072NRG24080220241265134
|
08/02/2024
|
RAVI KUMAR MARKO
|
1735005072WL067838
|
RAVI KUMAR MARKO
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAVIKUMARMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-072-003/36
(GHOUNT)
|
1735005072NRG24080220241265136
|
08/02/2024
|
MANGLO BAI
|
1735005072WL067838
|
MANGLO BAI
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
26/03/2024
|
|
004315765
|
|
MANGLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-072-003/38
(GHOUNT)
|
1735005072NRG24080220241265137
|
08/02/2024
|
DIVARIYA BAI DHURVE
|
1735005072WL067838
|
DIVARIYA BAI DHURVE
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
DIVARIYABAIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-072-003/4-A
(GHOUNT)
|
1735005072NRG24080220241265138
|
08/02/2024
|
Somkali bai
|
1735005072WL067838
|
Somkali bai
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
Somkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-072-003/41
(GHOUNT)
|
1735005072NRG24080220241265139
|
08/02/2024
|
BHAGWATI
|
1735005072WL067838
|
BHAGWATI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
BHAGWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BICHHIYA
|
MP-35-005-072-003/45
(GHOUNT)
|
1735005072NRG24080220241265140
|
08/02/2024
|
raniya
|
1735005072WL067838
|
raniya
|
00354
|
PUNB0249800
|
660
|
660
|
Processed
|
26/03/2024
|
|
004315765
|
|
raniya
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-072-003/47-A
(GHOUNT)
|
1735005072NRG24080220241265142
|
08/02/2024
|
SHOBHNA PARTE
|
1735005072WL067838
|
SHOBHNA PARTE
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
SHOBHNAPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-072-003/51-B
(GHOUNT)
|
1735005072NRG24080220241265143
|
08/02/2024
|
GAYATRI
|
1735005072WL067838
|
GAYATRI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-072-003/55
(GHOUNT)
|
1735005072NRG24080220241265144
|
08/02/2024
|
SHEVKALI
|
1735005072WL067838
|
SHEVKALI
|
00354
|
PUNB0249800
|
880
|
880
|
Rejected
|
26/03/2024
|
|
004315765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BICHHIYA
|
MP-35-005-072-003/55-D
(GHOUNT)
|
1735005072NRG24080220241265145
|
08/02/2024
|
RAHUL SAROTE
|
1735005072WL067838
|
RAHUL SAROTE
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAHULSAROTE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-072-003/6
(GHOUNT)
|
1735005072NRG24080220241265146
|
08/02/2024
|
DHARMSINGH
|
1735005072WL067838
|
DHARMSINGH
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
DHARMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BICHHIYA
|
MP-35-005-072-003/61
(GHOUNT)
|
1735005072NRG24080220241265147
|
08/02/2024
|
BUDHDDO BAI
|
1735005072WL067838
|
BUDHDDO BAI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
BUDHDDOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-072-003/64
(GHOUNT)
|
1735005072NRG24080220241265148
|
08/02/2024
|
SERO BAI
|
1735005072WL067838
|
SERO BAI
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004315765
|
|
SEROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-072-003/66
(GHOUNT)
|
1735005072NRG24080220241265149
|
08/02/2024
|
JHANAK SINGH SARMAKHI
|
1735005072WL067838
|
JHANAK SINGH SARMAKHI
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
26/03/2024
|
|
004315765
|
|
JHANAKSINGHSARMAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BICHHIYA
|
MP-35-005-072-003/70-A
(GHOUNT)
|
1735005072NRG24080220241265150
|
08/02/2024
|
HIRONDI BAI
|
1735005072WL067838
|
HIRONDI BAI
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
26/03/2024
|
|
004315765
|
|
HIRONDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-072-003/71
(GHOUNT)
|
1735005072NRG24080220241265151
|
08/02/2024
|
sunarin baI
|
1735005072WL067838
|
sunarin baI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
sunarinbaI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BICHHIYA
|
MP-35-005-072-003/72-A
(GHOUNT)
|
1735005072NRG24080220241265152
|
08/02/2024
|
ANSUIYA BAI UIKEY
|
1735005072WL067838
|
ANSUIYA BAI UIKEY
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
ANSUIYABAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-072-003/74
(GHOUNT)
|
1735005072NRG24080220241265153
|
08/02/2024
|
SUKHVATI
|
1735005072WL067838
|
SUKHVATI
|
00354
|
PUNB0249800
|
220
|
220
|
Processed
|
26/03/2024
|
|
004315765
|
|
SUKHVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BICHHIYA
|
MP-35-005-072-003/81
(GHOUNT)
|
1735005072NRG24080220241265154
|
08/02/2024
|
HERAKALI
|
1735005072WL067838
|
HERAKALI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
HERAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BICHHIYA
|
MP-35-005-072-003/81-A
(GHOUNT)
|
1735005072NRG24080220241265155
|
08/02/2024
|
RAMPYAREE
|
1735005072WL067838
|
RAMPYAREE
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAMPYAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BICHHIYA
|
MP-35-005-072-003/87
(GHOUNT)
|
1735005072NRG24080220241265156
|
08/02/2024
|
SANTLAL
|
1735005072WL067838
|
SANTLAL
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BICHHIYA
|
MP-35-005-072-003/90-A
(GHOUNT)
|
1735005072NRG24080220241265158
|
08/02/2024
|
AKALSINGH
|
1735005072WL067838
|
AKALSINGH
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
AKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BICHHIYA
|
MP-35-005-072-003/93-A
(GHOUNT)
|
1735005072NRG24080220241265159
|
08/02/2024
|
LATA BAI
|
1735005072WL067838
|
LATA BAI
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
26/03/2024
|
|
004315765
|
|
LATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BICHHIYA
|
MP-35-005-072-003/95
(GHOUNT)
|
1735005072NRG24080220241265160
|
08/02/2024
|
KALAWATI
|
1735005072WL067838
|
KALAWATI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004315765
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83773
|
83773
|
|
|
|
|
|
|
|
|
78
|
BICHHIYA
|
MP-35-005-072-003/46
(GHOUNT)
|
1735005072NRG24080220241265141
|
08/02/2024
|
TILAKWATI VISHWAKARMA
|
1735005072WL067838
|
TILAKWATI VISHWAKARMA
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
26/03/2024
|
|
004315765
|
|
TILAKWATIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
79
|
BICHHIYA
|
MP-35-005-008-005/17-A
(KANHARIKALA)
|
1735005008NRG24080220241265965
|
08/02/2024
|
Sukumari Parte
|
1735005008WL067866
|
Sukumari Parte
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004315765
|
|
SukumariParte
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-028-001/114
(ANJANIYA)
|
1735005028NRG24080220241265161
|
08/02/2024
|
Foolvati
|
1735005028WL067839
|
Foolvati
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315765
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-028-001/149
(ANJANIYA)
|
1735005028NRG24080220241265162
|
08/02/2024
|
Shakun
|
1735005028WL067839
|
Shakun
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315765
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-028-001/150
(ANJANIYA)
|
1735005028NRG24080220241265163
|
08/02/2024
|
kanahaiya
|
1735005028WL067839
|
kanahaiya
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315765
|
|
kanahaiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-028-001/268
(ANJANIYA)
|
1735005028NRG24080220241265165
|
08/02/2024
|
bharat
|
1735005028WL067839
|
bharat
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315765
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-028-001/378
(ANJANIYA)
|
1735005028NRG24080220241265166
|
08/02/2024
|
ANUSUEEYA
|
1735005028WL067839
|
ANUSUEEYA
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315765
|
|
ANUSUEEYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-028-001/396
(ANJANIYA)
|
1735005028NRG24080220241265167
|
08/02/2024
|
bunda bai
|
1735005028WL067839
|
bunda bai
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315765
|
|
bundabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-028-001/415-A
(ANJANIYA)
|
1735005028NRG24080220241265168
|
08/02/2024
|
JYOTI
|
1735005028WL067839
|
JYOTI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315765
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BICHHIYA
|
MP-35-005-028-001/442-A
(ANJANIYA)
|
1735005028NRG24080220241265169
|
08/02/2024
|
amravati
|
1735005028WL067839
|
amravati
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315765
|
|
amravati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-028-001/443-B
(ANJANIYA)
|
1735005028NRG24080220241265170
|
08/02/2024
|
GANSHI
|
1735005028WL067839
|
GANSHI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315765
|
|
GANSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-028-001/508
(ANJANIYA)
|
1735005028NRG24080220241265171
|
08/02/2024
|
AATMARAM
|
1735005028WL067839
|
AATMARAM
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315765
|
|
AATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BICHHIYA
|
MP-35-005-028-001/649
(ANJANIYA)
|
1735005028NRG24080220241265172
|
08/02/2024
|
Shaligram
|
1735005028WL067839
|
Shaligram
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315765
|
|
Shaligram
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-028-001/74
(ANJANIYA)
|
1735005028NRG24080220241265173
|
08/02/2024
|
somvati
|
1735005028WL067839
|
somvati
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315765
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-028-001/75
(ANJANIYA)
|
1735005028NRG24080220241265174
|
08/02/2024
|
Champa
|
1735005028WL067839
|
Champa
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315765
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-040-001/105
(DIWARA)
|
1735005040NRG24080220241265491
|
08/02/2024
|
CHALERAM
|
1735005040WL067854
|
CHALERAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004315765
|
|
CHALERAM
|
HDFC BANK LTD(607152)
|
|
94
|
BICHHIYA
|
MP-35-005-040-001/105
(DIWARA)
|
1735005040NRG24080220241265492
|
08/02/2024
|
parvti sahu
|
1735005040WL067854
|
parvti sahu
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004315765
|
|
parvtisahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-060-001/100
(IMALIYA)
|
1735005060NRG24080220241265381
|
08/02/2024
|
masrat ali
|
1735005060WL067848
|
masrat ali
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315765
|
|
masratali
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-060-001/103
(IMALIYA)
|
1735005060NRG24080220241265394
|
08/02/2024
|
PACHO BAI
|
1735005060WL067849
|
PACHO BAI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
PACHOBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-060-001/14
(IMALIYA)
|
1735005060NRG24080220241265400
|
08/02/2024
|
Rama
|
1735005060WL067850
|
Rama
|
00415
|
SBIN0006252
|
440
|
440
|
Processed
|
26/03/2024
|
|
004315765
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BICHHIYA
|
MP-35-005-060-001/148
(IMALIYA)
|
1735005060NRG24080220241265382
|
08/02/2024
|
Silochana bai yadav
|
1735005060WL067848
|
Silochana bai yadav
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315765
|
|
Silochanabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-060-001/59
(IMALIYA)
|
1735005060NRG24080220241265401
|
08/02/2024
|
deepak
|
1735005060WL067851
|
deepak
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-060-001/80
(IMALIYA)
|
1735005060NRG24080220241265396
|
08/02/2024
|
rajendra
|
1735005060WL067849
|
rajendra
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-060-001/80
(IMALIYA)
|
1735005060NRG24080220241265395
|
08/02/2024
|
Rajendra
|
1735005060WL067849
|
Rajendra
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
102
|
BICHHIYA
|
MP-35-005-060-002/18
(IMALIYA)
|
1735005060NRG24080220241265397
|
08/02/2024
|
gulab
|
1735005060WL067849
|
gulab
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-060-002/32
(IMALIYA)
|
1735005060NRG24080220241265398
|
08/02/2024
|
durga prasad
|
1735005060WL067849
|
durga prasad
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004315765
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-060-002/34
(IMALIYA)
|
1735005060NRG24080220241265399
|
08/02/2024
|
lakhean lal
|
1735005060WL067849
|
lakhean lal
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
lakheanlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-060-003/102-B
(IMALIYA)
|
1735005060NRG24080220241265383
|
08/02/2024
|
Sharda
|
1735005060WL067848
|
Sharda
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315765
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-060-003/103
(IMALIYA)
|
1735005060NRG24080220241265384
|
08/02/2024
|
nanhelal
|
1735005060WL067848
|
nanhelal
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315765
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-060-003/19
(IMALIYA)
|
1735005060NRG24080220241265385
|
08/02/2024
|
bhuri bai
|
1735005060WL067848
|
bhuri bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315765
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-060-003/22
(IMALIYA)
|
1735005060NRG24080220241265386
|
08/02/2024
|
Anjoo
|
1735005060WL067848
|
Anjoo
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315765
|
|
Anjoo
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-060-003/31
(IMALIYA)
|
1735005060NRG24080220241265387
|
08/02/2024
|
BALRAM
|
1735005060WL067848
|
BALRAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315765
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-060-003/52
(IMALIYA)
|
1735005060NRG24080220241265388
|
08/02/2024
|
SHREE PRASAD
|
1735005060WL067848
|
SHREE PRASAD
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315765
|
|
SHREEPRASAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-060-003/53
(IMALIYA)
|
1735005060NRG24080220241265389
|
08/02/2024
|
NANDRAM
|
1735005060WL067848
|
NANDRAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315765
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-060-003/62-A
(IMALIYA)
|
1735005060NRG24080220241265390
|
08/02/2024
|
Suman bai
|
1735005060WL067848
|
Suman bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315765
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-060-003/65-B
(IMALIYA)
|
1735005060NRG24080220241265391
|
08/02/2024
|
BABLU
|
1735005060WL067848
|
BABLU
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315765
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-060-003/85
(IMALIYA)
|
1735005060NRG24080220241265393
|
08/02/2024
|
thakur prasad
|
1735005060WL067848
|
thakur prasad
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315765
|
|
thakurprasad
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-072-003/35-A
(GHOUNT)
|
1735005072NRG24080220241265135
|
08/02/2024
|
Ankeshwari
|
1735005072WL067838
|
Ankeshwari
|
00415
|
SBIN0006252
|
220
|
220
|
Processed
|
26/03/2024
|
|
004315765
|
|
Ankeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43560
|
43560
|
|
|
|
|
|
|
|
|
116
|
BICHHIYA
|
MP-35-005-041-003/21
(DUNGARIYA)
|
1735005041NRG24080220241262415
|
08/02/2024
|
SAVITA BAI UIKEY
|
1735005041WL067748
|
SAVITA BAI UIKEY
|
00415
|
SBIN0013642
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
SAVITABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-041-004/2
(DUNGARIYA)
|
1735005041NRG24080220241262416
|
08/02/2024
|
maliya bai
|
1735005041WL067748
|
maliya bai
|
00415
|
SBIN0013642
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
maliyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
118
|
BICHHIYA
|
MP-35-005-041-002/81
(DUNGARIYA)
|
1735005041NRG24080220241262413
|
08/02/2024
|
Sudama bai
|
1735005041WL067748
|
Sudama bai
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
Sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BICHHIYA
|
MP-35-005-041-004/4
(DUNGARIYA)
|
1735005041NRG24080220241262418
|
08/02/2024
|
Devaki
|
1735005041WL067748
|
Devaki
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-041-004/4
(DUNGARIYA)
|
1735005041NRG24080220241262417
|
08/02/2024
|
rakesh
|
1735005041WL067748
|
rakesh
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-041-004/4
(DUNGARIYA)
|
1735005041NRG24080220241262419
|
08/02/2024
|
Rakesh kumar
|
1735005041WL067748
|
Rakesh kumar
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
Rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-041-004/8
(DUNGARIYA)
|
1735005041NRG24080220241262420
|
08/02/2024
|
JHAMSHING
|
1735005041WL067748
|
JHAMSHING
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
JHAMSHING
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-041-004/8
(DUNGARIYA)
|
1735005041NRG24080220241262421
|
08/02/2024
|
shyamvati
|
1735005041WL067748
|
shyamvati
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004315765
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
124
|
BICHHIYA
|
MP-35-005-008-002/10-A
(KANHARIKALA)
|
1735005008NRG24030220241234184
|
08/02/2024
|
MAGLI
|
1735005008WL066819
|
MAGLI
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
26/03/2024
|
|
004315765
|
|
MAGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BICHHIYA
|
MP-35-005-008-002/19
(KANHARIKALA)
|
1735005008NRG24030220241234185
|
08/02/2024
|
RAMOTIN
|
1735005008WL066819
|
RAMOTIN
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-008-002/54
(KANHARIKALA)
|
1735005008NRG24030220241234194
|
08/02/2024
|
LALTI BAI
|
1735005008WL066819
|
LALTI BAI
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
26/03/2024
|
|
004315765
|
|
LALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-008-002/79
(KANHARIKALA)
|
1735005008NRG24030220241234195
|
08/02/2024
|
rampyari
|
1735005008WL066819
|
rampyari
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
26/03/2024
|
|
004315765
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-008-002/9
(KANHARIKALA)
|
1735005008NRG24030220241234196
|
08/02/2024
|
RAJENDRA
|
1735005008WL066819
|
RAJENDRA
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BICHHIYA
|
MP-35-005-008-003/18
(KANHARIKALA)
|
1735005008NRG24030220241234197
|
08/02/2024
|
baisakhin
|
1735005008WL066819
|
baisakhin
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
26/03/2024
|
|
004315765
|
|
baisakhin
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-008-003/44-B
(KANHARIKALA)
|
1735005008NRG24030220241234198
|
08/02/2024
|
Dulari
|
1735005008WL066819
|
Dulari
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
26/03/2024
|
|
004315765
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-008-003/91
(KANHARIKALA)
|
1735005008NRG24030220241234199
|
08/02/2024
|
SHANTI
|
1735005008WL066819
|
SHANTI
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
26/03/2024
|
|
004315765
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-008-004/125-A
(KANHARIKALA)
|
1735005008NRG24030220241234200
|
08/02/2024
|
PUSPA BAI
|
1735005008WL066819
|
PUSPA BAI
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315765
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-008-004/128-B
(KANHARIKALA)
|
1735005008NRG24030220241234201
|
08/02/2024
|
gore lal
|
1735005008WL066819
|
gore lal
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315765
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BICHHIYA
|
MP-35-005-008-005/104
(KANHARIKALA)
|
1735005008NRG24080220241265949
|
08/02/2024
|
DURGI BAI
|
1735005008WL067866
|
DURGI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-008-005/104
(KANHARIKALA)
|
1735005008NRG24080220241265948
|
08/02/2024
|
RAMFAL
|
1735005008WL067866
|
RAMFAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-008-005/106
(KANHARIKALA)
|
1735005008NRG24080220241265950
|
08/02/2024
|
shanti
|
1735005008WL067866
|
shanti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-008-005/107
(KANHARIKALA)
|
1735005008NRG24080220241265951
|
08/02/2024
|
SAMPATIYA
|
1735005008WL067866
|
SAMPATIYA
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004315765
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-008-005/108-A
(KANHARIKALA)
|
1735005008NRG24080220241265952
|
08/02/2024
|
JAGAT
|
1735005008WL067866
|
JAGAT
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-008-005/111-B
(KANHARIKALA)
|
1735005008NRG24080220241265954
|
08/02/2024
|
bhagal singh
|
1735005008WL067866
|
bhagal singh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004315765
|
|
bhagalsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-008-005/116
(KANHARIKALA)
|
1735005008NRG24080220241265955
|
08/02/2024
|
Chhotoo
|
1735005008WL067866
|
Chhotoo
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
Chhotoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BICHHIYA
|
MP-35-005-008-005/124
(KANHARIKALA)
|
1735005008NRG24080220241265956
|
08/02/2024
|
RAMNATH
|
1735005008WL067866
|
RAMNATH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-008-005/143
(KANHARIKALA)
|
1735005008NRG24080220241265960
|
08/02/2024
|
LALSINGH
|
1735005008WL067866
|
LALSINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-008-005/144
(KANHARIKALA)
|
1735005008NRG24080220241265961
|
08/02/2024
|
Sagam
|
1735005008WL067866
|
Sagam
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004315765
|
|
Sagam
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-008-005/17
(KANHARIKALA)
|
1735005008NRG24080220241265963
|
08/02/2024
|
RAMLAL
|
1735005008WL067866
|
RAMLAL
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-008-005/18
(KANHARIKALA)
|
1735005008NRG24080220241265966
|
08/02/2024
|
KAMLVATI BAI
|
1735005008WL067866
|
KAMLVATI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
KAMLVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-008-005/30-A
(KANHARIKALA)
|
1735005008NRG24080220241265968
|
08/02/2024
|
sarsvati
|
1735005008WL067866
|
sarsvati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-008-005/34-B
(KANHARIKALA)
|
1735005008NRG24080220241265969
|
08/02/2024
|
MUKESH
|
1735005008WL067866
|
MUKESH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-008-005/35
(KANHARIKALA)
|
1735005008NRG24080220241265970
|
08/02/2024
|
gyani
|
1735005008WL067866
|
gyani
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-008-005/35-B
(KANHARIKALA)
|
1735005008NRG24080220241265971
|
08/02/2024
|
Sarswati
|
1735005008WL067866
|
Sarswati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHIYA
|
MP-35-005-008-005/4
(KANHARIKALA)
|
1735005008NRG24080220241265972
|
08/02/2024
|
Bhagvani
|
1735005008WL067866
|
Bhagvani
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
Bhagvani
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-008-005/4-B
(KANHARIKALA)
|
1735005008NRG24080220241265973
|
08/02/2024
|
SUKHMANTI BAI
|
1735005008WL067866
|
SUKHMANTI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
SUKHMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-008-005/55
(KANHARIKALA)
|
1735005008NRG24080220241265974
|
08/02/2024
|
DASONDEE BAI
|
1735005008WL067866
|
DASONDEE BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
DASONDEEBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-008-005/57
(KANHARIKALA)
|
1735005008NRG24080220241265976
|
08/02/2024
|
GYANKALI
|
1735005008WL067866
|
GYANKALI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
GYANKALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-008-005/57
(KANHARIKALA)
|
1735005008NRG24080220241265975
|
08/02/2024
|
SUKHIYA BAI
|
1735005008WL067866
|
SUKHIYA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-008-005/57-B
(KANHARIKALA)
|
1735005008NRG24080220241265977
|
08/02/2024
|
LAXMI BAI
|
1735005008WL067866
|
LAXMI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-008-005/58
(KANHARIKALA)
|
1735005008NRG24080220241265978
|
08/02/2024
|
RAMKALI BAI
|
1735005008WL067866
|
RAMKALI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-008-005/6
(KANHARIKALA)
|
1735005008NRG24080220241265979
|
08/02/2024
|
SUNDARIYA
|
1735005008WL067866
|
SUNDARIYA
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
26/03/2024
|
|
004315765
|
|
SUNDARIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-008-005/69
(KANHARIKALA)
|
1735005008NRG24080220241265981
|
08/02/2024
|
Sona bai
|
1735005008WL067866
|
Sona bai
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
26/03/2024
|
|
004315765
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-008-005/69-A
(KANHARIKALA)
|
1735005008NRG24080220241265982
|
08/02/2024
|
ANITA
|
1735005008WL067866
|
ANITA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-008-005/76-A
(KANHARIKALA)
|
1735005008NRG24080220241265984
|
08/02/2024
|
krisna kumar
|
1735005008WL067866
|
krisna kumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
krisnakumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-008-005/77
(KANHARIKALA)
|
1735005008NRG24080220241265985
|
08/02/2024
|
Premvati
|
1735005008WL067866
|
Premvati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-008-005/77-A
(KANHARIKALA)
|
1735005008NRG24080220241265986
|
08/02/2024
|
Swati
|
1735005008WL067866
|
Swati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-008-005/87
(KANHARIKALA)
|
1735005008NRG24080220241265987
|
08/02/2024
|
JHAMIYA
|
1735005008WL067866
|
JHAMIYA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
JHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47930
|
47930
|
|
|
|
|
|
|
|
|
164
|
BICHHIYA
|
MP-35-005-008-005/71-B
(KANHARIKALA)
|
1735005008NRG24080220241265983
|
08/02/2024
|
Sonarin
|
1735005008WL067866
|
Sonarin
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
Sonarin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
165
|
BICHHIYA
|
MP-35-005-008-005/124-A
(KANHARIKALA)
|
1735005008NRG24080220241265957
|
08/02/2024
|
Phaggan Singh Maravi
|
1735005008WL067866
|
Phaggan Singh Maravi
|
00553
|
INDB0000509
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
PhagganSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
166
|
BICHHIYA
|
MP-35-005-028-001/1585
(ANJANIYA)
|
1735005028NRG24080220241265164
|
08/02/2024
|
Pooja Parta
|
1735005028WL067839
|
Pooja Parta
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315765
|
|
PoojaParta
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BICHHIYA
|
MP-35-005-072-003/88
(GHOUNT)
|
1735005072NRG24080220241265157
|
08/02/2024
|
RAVIRAM
|
1735005072WL067838
|
RAVIRAM
|
00688
|
FINO0001446
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004315765
|
|
RAVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
168
|
BICHHIYA
|
MP-35-005-008-002/37-B
(KANHARIKALA)
|
1735005008NRG24030220241234189
|
08/02/2024
|
Birso
|
1735005008WL066819
|
Birso
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004315765
|
|
Birso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
169
|
BICHHIYA
|
MP-35-005-008-005/2
(KANHARIKALA)
|
1735005008NRG24080220241265967
|
08/02/2024
|
Roshni
|
1735005008WL067866
|
Roshni
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004315765
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200940
|
200940
|
|
|
|
|
|
|
|