|
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-35-005-006-003/41
(NEWSABHAPSA)
|
1735005006NRG24170120241141444
|
19/01/2024
|
PHOOLVATI
|
1735005006WL063711
|
PHOOLVATI
|
00089
|
CBIN0281297
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
039439090
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHHIYA
|
MP-35-005-006-003/41
(NEWSABHAPSA)
|
1735005006NRG24170120241141445
|
19/01/2024
|
PULWATI
|
1735005006WL063711
|
PULWATI
|
00089
|
CBIN0281297
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
039439090
|
|
PULWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-053-001/118
(UMARWADA)
|
1735005053NRG24190120241158808
|
19/01/2024
|
RAJENDRA
|
1735005053WL064283
|
RAJENDRA
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039439090
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BICHHIYA
|
MP-35-005-053-001/118
(UMARWADA)
|
1735005053NRG24190120241158809
|
19/01/2024
|
SHIWKUMARI
|
1735005053WL064283
|
SHIWKUMARI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039439090
|
|
SHIWKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BICHHIYA
|
MP-35-005-053-003/34
(UMARWADA)
|
1735005053NRG24190120241158810
|
19/01/2024
|
Amarbati Bai Dhurwey
|
1735005053WL064283
|
Amarbati Bai Dhurwey
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
28/03/2024
|
|
039439090
|
|
AmarbatiBaiDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BICHHIYA
|
MP-35-005-053-003/38
(UMARWADA)
|
1735005053NRG24190120241158811
|
19/01/2024
|
SAVITA BAI
|
1735005053WL064283
|
SAVITA BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039439090
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BICHHIYA
|
MP-35-005-053-003/65
(UMARWADA)
|
1735005053NRG24190120241158813
|
19/01/2024
|
LEEMA BAI
|
1735005053WL064283
|
LEEMA BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039439090
|
|
LEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BICHHIYA
|
MP-35-005-053-003/76
(UMARWADA)
|
1735005053NRG24190120241158814
|
19/01/2024
|
DASIYA BAI
|
1735005053WL064283
|
DASIYA BAI
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
28/03/2024
|
|
039439090
|
|
DASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BICHHIYA
|
MP-35-005-053-003/87
(UMARWADA)
|
1735005053NRG24190120241158815
|
19/01/2024
|
BHAGCHAND
|
1735005053WL064283
|
BHAGCHAND
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
28/03/2024
|
|
039439090
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BICHHIYA
|
MP-35-005-053-005/14
(UMARWADA)
|
1735005053NRG24190120241158816
|
19/01/2024
|
MANGLO BAI
|
1735005053WL064283
|
MANGLO BAI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
28/03/2024
|
|
039439090
|
|
MANGLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHIYA
|
MP-35-005-053-005/14-A
(UMARWADA)
|
1735005053NRG24190120241158817
|
19/01/2024
|
SUNILKUMAR
|
1735005053WL064283
|
SUNILKUMAR
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
28/03/2024
|
|
039439090
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-053-005/16-A
(UMARWADA)
|
1735005053NRG24190120241158818
|
19/01/2024
|
MEERA BAI
|
1735005053WL064283
|
MEERA BAI
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
28/03/2024
|
|
039439090
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BICHHIYA
|
MP-35-005-053-005/18
(UMARWADA)
|
1735005053NRG24190120241158819
|
19/01/2024
|
Sujeeta kurveti
|
1735005053WL064283
|
Sujeeta kurveti
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039439090
|
|
Sujeetakurveti
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BICHHIYA
|
MP-35-005-053-005/19
(UMARWADA)
|
1735005053NRG24190120241158820
|
19/01/2024
|
SUKKO BAI
|
1735005053WL064283
|
SUKKO BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039439090
|
|
SUKKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-053-005/19-A
(UMARWADA)
|
1735005053NRG24190120241158821
|
19/01/2024
|
MAMTA BAI
|
1735005053WL064283
|
MAMTA BAI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
28/03/2024
|
|
039439090
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BICHHIYA
|
MP-35-005-053-005/2
(UMARWADA)
|
1735005053NRG24190120241158822
|
19/01/2024
|
GANGA BAI
|
1735005053WL064283
|
GANGA BAI
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
28/03/2024
|
|
039439090
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BICHHIYA
|
MP-35-005-053-005/2
(UMARWADA)
|
1735005053NRG24190120241158823
|
19/01/2024
|
JAYSINGH SAROTEY
|
1735005053WL064283
|
JAYSINGH SAROTEY
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
28/03/2024
|
|
039439090
|
|
JAYSINGHSAROTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-053-005/22
(UMARWADA)
|
1735005053NRG24190120241158824
|
19/01/2024
|
CHAMAR SINGH
|
1735005053WL064283
|
CHAMAR SINGH
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
28/03/2024
|
|
039439090
|
|
CHAMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BICHHIYA
|
MP-35-005-053-005/23
(UMARWADA)
|
1735005053NRG24190120241158825
|
19/01/2024
|
ANIL KUMAR
|
1735005053WL064283
|
ANIL KUMAR
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
28/03/2024
|
|
039439090
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-053-005/23-A
(UMARWADA)
|
1735005053NRG24190120241158826
|
19/01/2024
|
ANITA bai
|
1735005053WL064283
|
ANITA bai
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
28/03/2024
|
|
039439090
|
|
ANITAbai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BICHHIYA
|
MP-35-005-053-005/25
(UMARWADA)
|
1735005053NRG24190120241158828
|
19/01/2024
|
JAGOTI BAI
|
1735005053WL064283
|
JAGOTI BAI
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
28/03/2024
|
|
039439090
|
|
JAGOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-053-005/25-A
(UMARWADA)
|
1735005053NRG24190120241158829
|
19/01/2024
|
ANUPA BAI
|
1735005053WL064283
|
ANUPA BAI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
28/03/2024
|
|
039439090
|
|
ANUPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-053-005/25-B
(UMARWADA)
|
1735005053NRG24190120241158830
|
19/01/2024
|
AJAY KUMAR
|
1735005053WL064283
|
AJAY KUMAR
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
28/03/2024
|
|
039439090
|
|
AJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-053-005/26
(UMARWADA)
|
1735005053NRG24190120241158831
|
19/01/2024
|
GOMTI BAI
|
1735005053WL064283
|
GOMTI BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039439090
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-053-005/26-A
(UMARWADA)
|
1735005053NRG24190120241158832
|
19/01/2024
|
SUKHRAM
|
1735005053WL064283
|
SUKHRAM
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039439090
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BICHHIYA
|
MP-35-005-053-005/26-B
(UMARWADA)
|
1735005053NRG24190120241158833
|
19/01/2024
|
DAYAWATI
|
1735005053WL064283
|
DAYAWATI
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
28/03/2024
|
|
039439090
|
|
DAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-053-005/4
(UMARWADA)
|
1735005053NRG24190120241158834
|
19/01/2024
|
MALTI BAI
|
1735005053WL064283
|
MALTI BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039439090
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-053-005/7
(UMARWADA)
|
1735005053NRG24190120241158835
|
19/01/2024
|
VIJAY SINGH
|
1735005053WL064283
|
VIJAY SINGH
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039439090
|
|
VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-053-005/8-A
(UMARWADA)
|
1735005053NRG24190120241158836
|
19/01/2024
|
CHANDERVATI BAI
|
1735005053WL064283
|
CHANDERVATI BAI
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
28/03/2024
|
|
039439090
|
|
CHANDERVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-053-005/8-B
(UMARWADA)
|
1735005053NRG24190120241158837
|
19/01/2024
|
Sukal singh
|
1735005053WL064283
|
Sukal singh
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
28/03/2024
|
|
039439090
|
|
Sukalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
31
|
BICHHIYA
|
MP-35-005-042-001/72
(JAGNATHAR)
|
1735005000NRG24190120241158585
|
19/01/2024
|
Hemant
|
1735005WL064275
|
Hemant
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
32
|
BICHHIYA
|
MP-35-005-029-001/135
(JHINGRAGHAT)
|
1735005000NRG24190120241158565
|
19/01/2024
|
MADHOKRISHNA
|
1735005WL064275
|
MADHOKRISHNA
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
MADHOKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-029-001/163-A
(JHINGRAGHAT)
|
1735005000NRG24190120241158567
|
19/01/2024
|
AARTI BAI
|
1735005WL064275
|
AARTI BAI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-029-001/163-A
(JHINGRAGHAT)
|
1735005000NRG24190120241158566
|
19/01/2024
|
SUGREEV
|
1735005WL064275
|
SUGREEV
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-029-001/217-A
(JHINGRAGHAT)
|
1735005000NRG24190120241158568
|
19/01/2024
|
SACHIN
|
1735005WL064275
|
SACHIN
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-029-001/217-B
(JHINGRAGHAT)
|
1735005000NRG24190120241158569
|
19/01/2024
|
RARAHUL KUMAR BHANWARE
|
1735005WL064275
|
RARAHUL KUMAR BHANWARE
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
RARAHULKUMARBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-029-001/37
(JHINGRAGHAT)
|
1735005000NRG24190120241158570
|
19/01/2024
|
MITHLESH KUMAR PATEL
|
1735005WL064275
|
MITHLESH KUMAR PATEL
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
MITHLESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-029-001/37
(JHINGRAGHAT)
|
1735005000NRG24190120241158571
|
19/01/2024
|
SUSUM
|
1735005WL064275
|
SUSUM
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
SUSUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-029-001/81
(JHINGRAGHAT)
|
1735005000NRG24190120241158572
|
19/01/2024
|
SUNNO BAI
|
1735005WL064275
|
SUNNO BAI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
SUNNOBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-042-001/14
(JAGNATHAR)
|
1735005000NRG24190120241158574
|
19/01/2024
|
Sonbati
|
1735005WL064275
|
Sonbati
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-042-001/21
(JAGNATHAR)
|
1735005000NRG24190120241158576
|
19/01/2024
|
Aradhna
|
1735005WL064275
|
Aradhna
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
Aradhna
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-042-001/21
(JAGNATHAR)
|
1735005000NRG24190120241158575
|
19/01/2024
|
Sukkobai
|
1735005WL064275
|
Sukkobai
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
Sukkobai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-042-001/22
(JAGNATHAR)
|
1735005000NRG24190120241158577
|
19/01/2024
|
Amarbati
|
1735005WL064275
|
Amarbati
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
Amarbati
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-042-001/30
(JAGNATHAR)
|
1735005000NRG24190120241158578
|
19/01/2024
|
PANCHO
|
1735005WL064275
|
PANCHO
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
PANCHO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-042-001/35
(JAGNATHAR)
|
1735005000NRG24190120241158580
|
19/01/2024
|
Muniya
|
1735005WL064275
|
Muniya
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
Muniya
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-042-001/35
(JAGNATHAR)
|
1735005000NRG24190120241158579
|
19/01/2024
|
Sundribai
|
1735005WL064275
|
Sundribai
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
Sundribai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-042-001/36
(JAGNATHAR)
|
1735005000NRG24190120241158581
|
19/01/2024
|
Antyabai
|
1735005WL064275
|
Antyabai
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
Antyabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-042-001/43
(JAGNATHAR)
|
1735005000NRG24190120241158582
|
19/01/2024
|
Sevkali
|
1735005WL064275
|
Sevkali
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-042-001/441
(JAGNATHAR)
|
1735005000NRG24190120241158583
|
19/01/2024
|
Upasana
|
1735005WL064275
|
Upasana
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
Upasana
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-042-001/72
(JAGNATHAR)
|
1735005000NRG24190120241158584
|
19/01/2024
|
Sarla
|
1735005WL064275
|
Sarla
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-044-001/633-A
(MADHOPUR)
|
1735005044NRG24190120241158434
|
19/01/2024
|
Bharat
|
1735005044WL064272
|
Bharat
|
00415
|
SBIN0006252
|
2895
|
2895
|
Processed
|
28/03/2024
|
|
039439090
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-044-001/633-A
(MADHOPUR)
|
1735005044NRG24190120241158435
|
19/01/2024
|
Hemkumari
|
1735005044WL064272
|
Hemkumari
|
00415
|
SBIN0006252
|
2895
|
2895
|
Processed
|
28/03/2024
|
|
039439090
|
|
Hemkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23840
|
23840
|
|
|
|
|
|
|
|
|
53
|
BICHHIYA
|
MP-35-005-006-001/130-A
(NEWSABHAPSA)
|
1735005006NRG24170120241141443
|
19/01/2024
|
aakanchha
|
1735005006WL063711
|
aakanchha
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039439090
|
|
aakanchha
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-053-003/6-A
(UMARWADA)
|
1735005053NRG24190120241158812
|
19/01/2024
|
SEETA BAi
|
1735005053WL064283
|
SEETA BAi
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039439090
|
|
SEETABAi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-053-005/24-A
(UMARWADA)
|
1735005053NRG24190120241158827
|
19/01/2024
|
HEMVATI BAI
|
1735005053WL064283
|
HEMVATI BAI
|
00415
|
SBIN0013652
|
204
|
204
|
Processed
|
28/03/2024
|
|
039439090
|
|
HEMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2729
|
2729
|
|
|
|
|
|
|
|
|
56
|
BICHHIYA
|
MP-35-005-044-001/666-A
(MADHOPUR)
|
1735005044NRG24190120241158436
|
19/01/2024
|
Pradeep
|
1735005044WL064272
|
Pradeep
|
00553
|
INDB0000243
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
039439090
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
57
|
BICHHIYA
|
MP-35-005-044-001/1076
(MADHOPUR)
|
1735005044NRG24190120241158433
|
19/01/2024
|
Santosh Patel
|
1735005044WL064272
|
Santosh Patel
|
00688
|
FINO0001446
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
039439090
|
|
SantoshPatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
58
|
BICHHIYA
|
MP-35-005-042-001/110
(JAGNATHAR)
|
1735005000NRG24190120241158573
|
19/01/2024
|
Gullobai uikey
|
1735005WL064275
|
Gullobai uikey
|
00697
|
BKID0MG1342
|
950
|
950
|
Processed
|
28/03/2024
|
|
039439090
|
|
Gullobaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58716
|
58716
|
|
|
|
|
|
|
|