|
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-35-005-057-002/12
(RATA)
|
1735005057NRG24011120230847703
|
01/11/2023
|
dasri
|
1735005057WL051374
|
dasri
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
dasri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-057-002/12
(RATA)
|
1735005057NRG24011120230847702
|
01/11/2023
|
SOHAN
|
1735005057WL051374
|
SOHAN
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-057-002/13
(RATA)
|
1735005057NRG24011120230847704
|
01/11/2023
|
phaggo bai walke
|
1735005057WL051374
|
phaggo bai walke
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
phaggobaiwalke
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-057-002/14
(RATA)
|
1735005057NRG24011120230847706
|
01/11/2023
|
DURGA BAI
|
1735005057WL051374
|
DURGA BAI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-057-002/14
(RATA)
|
1735005057NRG24011120230847705
|
01/11/2023
|
ramlal
|
1735005057WL051374
|
ramlal
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-057-002/16
(RATA)
|
1735005057NRG24011120230847707
|
01/11/2023
|
JEWANTI
|
1735005057WL051374
|
JEWANTI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
JEWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-057-002/19
(RATA)
|
1735005057NRG24011120230847711
|
01/11/2023
|
SUKAWARO
|
1735005057WL051374
|
SUKAWARO
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
SUKAWARO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-057-002/2
(RATA)
|
1735005057NRG24011120230847712
|
01/11/2023
|
DROPDI
|
1735005057WL051374
|
DROPDI
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333272257
|
|
DROPDI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-057-002/21
(RATA)
|
1735005057NRG24011120230847714
|
01/11/2023
|
ANTRAM
|
1735005057WL051374
|
ANTRAM
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-057-002/21-A
(RATA)
|
1735005057NRG24011120230847716
|
01/11/2023
|
SHREE KUMAR
|
1735005057WL051374
|
SHREE KUMAR
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
SHREEKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-057-002/21-A
(RATA)
|
1735005057NRG24011120230847715
|
01/11/2023
|
SHREE KUMAR
|
1735005057WL051374
|
SHREE KUMAR
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
SHREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-057-002/23
(RATA)
|
1735005057NRG24011120230847717
|
01/11/2023
|
punaram
|
1735005057WL051374
|
punaram
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-057-002/33
(RATA)
|
1735005057NRG24011120230847719
|
01/11/2023
|
RIKKHI
|
1735005057WL051374
|
RIKKHI
|
00089
|
CBIN0281083
|
612
|
612
|
Processed
|
02/01/2024
|
|
333272257
|
|
RIKKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BICHHIYA
|
MP-35-005-057-002/33-A
(RATA)
|
1735005057NRG24011120230847721
|
01/11/2023
|
Anka parte
|
1735005057WL051374
|
Anka parte
|
00089
|
CBIN0281083
|
408
|
408
|
Processed
|
02/01/2024
|
|
333272257
|
|
Ankaparte
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-057-002/33-A
(RATA)
|
1735005057NRG24011120230847720
|
01/11/2023
|
Suresh parte
|
1735005057WL051374
|
Suresh parte
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
Sureshparte
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-057-002/36
(RATA)
|
1735005057NRG24011120230847725
|
01/11/2023
|
BUDHRAM
|
1735005057WL051374
|
BUDHRAM
|
00089
|
CBIN0281083
|
612
|
612
|
Processed
|
02/01/2024
|
|
333272257
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-057-002/36
(RATA)
|
1735005057NRG24011120230847724
|
01/11/2023
|
BUDHRAM
|
1735005057WL051374
|
BUDHRAM
|
00089
|
CBIN0281083
|
612
|
612
|
Processed
|
02/01/2024
|
|
333272257
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-057-002/38
(RATA)
|
1735005057NRG24011120230847727
|
01/11/2023
|
mangli
|
1735005057WL051374
|
mangli
|
00089
|
CBIN0281083
|
204
|
204
|
Processed
|
02/01/2024
|
|
333272257
|
|
mangli
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BICHHIYA
|
MP-35-005-057-002/38
(RATA)
|
1735005057NRG24011120230847726
|
01/11/2023
|
pachlu
|
1735005057WL051374
|
pachlu
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
pachlu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-057-002/39-A
(RATA)
|
1735005057NRG24011120230847728
|
01/11/2023
|
gyanwati
|
1735005057WL051374
|
gyanwati
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
gyanwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BICHHIYA
|
MP-35-005-057-002/42-C
(RATA)
|
1735005057NRG24011120230847729
|
01/11/2023
|
ram singh
|
1735005057WL051374
|
ram singh
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-057-002/44
(RATA)
|
1735005057NRG24011120230847730
|
01/11/2023
|
BHADHU
|
1735005057WL051374
|
BHADHU
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
BHADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-057-002/48
(RATA)
|
1735005057NRG24011120230847731
|
01/11/2023
|
fagansinh
|
1735005057WL051374
|
fagansinh
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
fagansinh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-057-002/48
(RATA)
|
1735005057NRG24011120230847732
|
01/11/2023
|
jhanki bai
|
1735005057WL051374
|
jhanki bai
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
jhankibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-057-002/50
(RATA)
|
1735005057NRG24011120230847734
|
01/11/2023
|
jamuna prasad yadav
|
1735005057WL051374
|
jamuna prasad yadav
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333272257
|
|
jamunaprasadyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-057-002/50
(RATA)
|
1735005057NRG24011120230847733
|
01/11/2023
|
PURNA BAI
|
1735005057WL051374
|
PURNA BAI
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333272257
|
|
PURNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-057-002/63
(RATA)
|
1735005057NRG24011120230847735
|
01/11/2023
|
rajaram
|
1735005057WL051374
|
rajaram
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-057-002/63
(RATA)
|
1735005057NRG24011120230847736
|
01/11/2023
|
rawita
|
1735005057WL051374
|
rawita
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
rawita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-057-002/69
(RATA)
|
1735005057NRG24011120230847737
|
01/11/2023
|
Shyamkali
|
1735005057WL051374
|
Shyamkali
|
00089
|
CBIN0281083
|
816
|
816
|
Processed
|
02/01/2024
|
|
333272257
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-057-002/72
(RATA)
|
1735005057NRG24011120230847739
|
01/11/2023
|
rajkumari
|
1735005057WL051374
|
rajkumari
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-057-002/72
(RATA)
|
1735005057NRG24011120230847738
|
01/11/2023
|
RAJKUMARI
|
1735005057WL051374
|
RAJKUMARI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-057-002/73
(RATA)
|
1735005057NRG24011120230847740
|
01/11/2023
|
shushila
|
1735005057WL051374
|
shushila
|
00089
|
CBIN0281083
|
816
|
816
|
Processed
|
02/01/2024
|
|
333272257
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-057-002/77
(RATA)
|
1735005057NRG24011120230847741
|
01/11/2023
|
ragini walke
|
1735005057WL051374
|
ragini walke
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
raginiwalke
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-057-002/88
(RATA)
|
1735005057NRG24011120230847743
|
01/11/2023
|
SARASWATI
|
1735005057WL051374
|
SARASWATI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-057-002/92
(RATA)
|
1735005057NRG24011120230847744
|
01/11/2023
|
SUKHRAM
|
1735005057WL051374
|
SUKHRAM
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
36
|
BICHHIYA
|
MP-35-005-020-002/146
(NEWSABAHERA)
|
1735005000NRG24011120230848208
|
01/11/2023
|
Megham
|
1735005WL051388
|
Megham
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Megham
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-020-002/154
(NEWSABAHERA)
|
1735005000NRG24011120230848209
|
01/11/2023
|
Brijandra
|
1735005WL051388
|
Brijandra
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Brijandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
38
|
BICHHIYA
|
MP-35-005-020-002/25
(NEWSABAHERA)
|
1735005000NRG24011120230848213
|
01/11/2023
|
SURESH
|
1735005WL051388
|
SURESH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-020-002/25
(NEWSABAHERA)
|
1735005000NRG24011120230848212
|
01/11/2023
|
SURESH
|
1735005WL051388
|
SURESH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-020-002/29
(NEWSABAHERA)
|
1735005000NRG24011120230848215
|
01/11/2023
|
GITA BAI
|
1735005WL051388
|
GITA BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-020-003/106
(NEWSABAHERA)
|
1735005000NRG24011120230848218
|
01/11/2023
|
PRAMOD
|
1735005WL051388
|
PRAMOD
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHIYA
|
MP-35-005-020-003/106
(NEWSABAHERA)
|
1735005000NRG24011120230848217
|
01/11/2023
|
PRAMOD
|
1735005WL051388
|
PRAMOD
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHIYA
|
MP-35-005-020-003/108
(NEWSABAHERA)
|
1735005000NRG24011120230848219
|
01/11/2023
|
URMILA BAI
|
1735005WL051388
|
URMILA BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-020-003/110
(NEWSABAHERA)
|
1735005000NRG24011120230848223
|
01/11/2023
|
Ranjeet
|
1735005WL051388
|
Ranjeet
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Ranjeet
|
BANK OF INDIA(508505)
|
|
45
|
BICHHIYA
|
MP-35-005-020-003/110
(NEWSABAHERA)
|
1735005000NRG24011120230848222
|
01/11/2023
|
Ranjeet
|
1735005WL051388
|
Ranjeet
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Ranjeet
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
46
|
BICHHIYA
|
MP-35-005-020-003/120
(NEWSABAHERA)
|
1735005000NRG24011120230848227
|
01/11/2023
|
SANTKUMAR
|
1735005WL051388
|
SANTKUMAR
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-020-003/120
(NEWSABAHERA)
|
1735005000NRG24011120230848225
|
01/11/2023
|
SUMER SINGh
|
1735005WL051388
|
SUMER SINGh
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
SUMERSINGh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-020-003/121
(NEWSABAHERA)
|
1735005000NRG24011120230848228
|
01/11/2023
|
LEKHAN
|
1735005WL051388
|
LEKHAN
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
LEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-020-003/122
(NEWSABAHERA)
|
1735005000NRG24011120230848231
|
01/11/2023
|
KRASHNABAI
|
1735005WL051388
|
KRASHNABAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
KRASHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-020-003/125
(NEWSABAHERA)
|
1735005000NRG24011120230848234
|
01/11/2023
|
LAXMI
|
1735005WL051388
|
LAXMI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-020-003/240
(NEWSABAHERA)
|
1735005000NRG24011120230848238
|
01/11/2023
|
Vishal
|
1735005WL051388
|
Vishal
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-020-003/240
(NEWSABAHERA)
|
1735005000NRG24011120230848237
|
01/11/2023
|
Vishal
|
1735005WL051388
|
Vishal
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BICHHIYA
|
MP-35-005-020-003/70
(NEWSABAHERA)
|
1735005000NRG24011120230848243
|
01/11/2023
|
LOKHAN
|
1735005WL051388
|
LOKHAN
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
LOKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-020-003/70
(NEWSABAHERA)
|
1735005000NRG24011120230848245
|
01/11/2023
|
UMED
|
1735005WL051388
|
UMED
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
UMED
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-020-003/85
(NEWSABAHERA)
|
1735005000NRG24011120230848247
|
01/11/2023
|
BINNI BAI
|
1735005WL051388
|
BINNI BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
BINNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-020-003/88
(NEWSABAHERA)
|
1735005000NRG24011120230848249
|
01/11/2023
|
Kasturi
|
1735005WL051388
|
Kasturi
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-020-003/88
(NEWSABAHERA)
|
1735005000NRG24011120230848248
|
01/11/2023
|
SATISH
|
1735005WL051388
|
SATISH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-020-003/89
(NEWSABAHERA)
|
1735005000NRG24011120230848250
|
01/11/2023
|
NOK SINGH
|
1735005WL051388
|
NOK SINGH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
NOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
59
|
BICHHIYA
|
MP-35-005-002-003/72
(MANOHARPUR)
|
1735005002NRG24011120230847765
|
01/11/2023
|
Avinash Kumar Pattavi
|
1735005002WL051376
|
Avinash Kumar Pattavi
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333272257
|
|
AvinashKumarPattavi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
60
|
BICHHIYA
|
MP-35-005-068-003/77
(THONDA)
|
1735005000NRG24011120230848260
|
01/11/2023
|
ANITA
|
1735005WL051388
|
ANITA
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
61
|
BICHHIYA
|
MP-35-005-057-002/173
(RATA)
|
1735005057NRG24011120230847708
|
01/11/2023
|
Shanti Bai
|
1735005057WL051374
|
Shanti Bai
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
BICHHIYA
|
MP-35-005-048-001/579
(CHOURUNGA MAL)
|
1735005000NRG24011120230848257
|
01/11/2023
|
NEERAJ KUMAR
|
1735005WL051388
|
NEERAJ KUMAR
|
00415
|
SBIN0008283
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
NEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
63
|
BICHHIYA
|
MP-35-005-020-002/123
(NEWSABAHERA)
|
1735005000NRG24011120230848205
|
01/11/2023
|
DAWARKA
|
1735005WL051388
|
DAWARKA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
DAWARKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-020-002/144
(NEWSABAHERA)
|
1735005000NRG24011120230848206
|
01/11/2023
|
kalicharn
|
1735005WL051388
|
kalicharn
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
kalicharn
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
65
|
BICHHIYA
|
MP-35-005-020-002/19
(NEWSABAHERA)
|
1735005000NRG24011120230848211
|
01/11/2023
|
Bhura
|
1735005WL051388
|
Bhura
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-020-003/108
(NEWSABAHERA)
|
1735005000NRG24011120230848221
|
01/11/2023
|
sanjay
|
1735005WL051388
|
sanjay
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
sanjay
|
UCO BANK(607066)
|
|
67
|
BICHHIYA
|
MP-35-005-020-003/108
(NEWSABAHERA)
|
1735005000NRG24011120230848220
|
01/11/2023
|
Sanjay
|
1735005WL051388
|
Sanjay
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-020-003/119
(NEWSABAHERA)
|
1735005000NRG24011120230848224
|
01/11/2023
|
GANNA BAI
|
1735005WL051388
|
GANNA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
GANNABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-020-003/120
(NEWSABAHERA)
|
1735005000NRG24011120230848226
|
01/11/2023
|
Kusum
|
1735005WL051388
|
Kusum
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-020-003/121
(NEWSABAHERA)
|
1735005000NRG24011120230848230
|
01/11/2023
|
Vikas
|
1735005WL051388
|
Vikas
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-020-003/122
(NEWSABAHERA)
|
1735005000NRG24011120230848233
|
01/11/2023
|
Surndra
|
1735005WL051388
|
Surndra
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Surndra
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-020-003/125
(NEWSABAHERA)
|
1735005000NRG24011120230848235
|
01/11/2023
|
Ritesh
|
1735005WL051388
|
Ritesh
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-020-003/150-A
(NEWSABAHERA)
|
1735005000NRG24011120230848236
|
01/11/2023
|
Maya
|
1735005WL051388
|
Maya
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-020-003/37-A
(NEWSABAHERA)
|
1735005000NRG24011120230848242
|
01/11/2023
|
SARSVATI
|
1735005WL051388
|
SARSVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-020-003/85
(NEWSABAHERA)
|
1735005000NRG24011120230848246
|
01/11/2023
|
Rajkumar
|
1735005WL051388
|
Rajkumar
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHIYA
|
MP-35-005-020-003/89
(NEWSABAHERA)
|
1735005000NRG24011120230848251
|
01/11/2023
|
Sandeep
|
1735005WL051388
|
Sandeep
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-048-001/19-A
(CHOURUNGA MAL)
|
1735005000NRG24011120230848255
|
01/11/2023
|
Kuldeep
|
1735005WL051388
|
Kuldeep
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-068-003/77
(THONDA)
|
1735005000NRG24011120230848259
|
01/11/2023
|
ASHOK KUMAR
|
1735005WL051388
|
ASHOK KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
79
|
BICHHIYA
|
MP-35-005-048-001/12-A
(CHOURUNGA MAL)
|
1735005000NRG24011120230848252
|
01/11/2023
|
BALKISHAN
|
1735005WL051388
|
BALKISHAN
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-048-001/135-A
(CHOURUNGA MAL)
|
1735005000NRG24011120230848254
|
01/11/2023
|
SUNI BAI MARAVI
|
1735005WL051388
|
SUNI BAI MARAVI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333272257
|
|
SUNIBAIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BICHHIYA
|
MP-35-005-057-001/77
(RATA)
|
1735005057NRG24011120230847701
|
01/11/2023
|
Mukesh Patel
|
1735005057WL051374
|
Mukesh Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
MukeshPatel
|
INDUSIND BANK(607189)
|
|
82
|
BICHHIYA
|
MP-35-005-057-002/2-A
(RATA)
|
1735005057NRG24011120230847713
|
01/11/2023
|
Pardeshi
|
1735005057WL051374
|
Pardeshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
Pardeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BICHHIYA
|
MP-35-005-057-002/34-A
(RATA)
|
1735005057NRG24011120230847723
|
01/11/2023
|
Keerti
|
1735005057WL051374
|
Keerti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
Keerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6472
|
6472
|
|
|
|
|
|
|
|
|
84
|
BICHHIYA
|
MP-35-005-057-002/18-A
(RATA)
|
1735005057NRG24011120230847710
|
01/11/2023
|
GULAB SINGH WALKE
|
1735005057WL051374
|
GULAB SINGH WALKE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
GULABSINGHWALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-057-002/18-A
(RATA)
|
1735005057NRG24011120230847709
|
01/11/2023
|
GULAB SINGH WALKE
|
1735005057WL051374
|
GULAB SINGH WALKE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333272257
|
|
GULABSINGHWALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106484
|
106484
|
|
|
|
|
|
|
|