|
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-35-005-020-001/1
(NEWSABAHERA)
|
1735005000NRG24030320241393235
|
03/03/2024
|
syama
|
1735005WL073010
|
syama
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-020-001/10
(NEWSABAHERA)
|
1735005000NRG24030320241393236
|
03/03/2024
|
VIMLA
|
1735005WL073010
|
VIMLA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-020-001/12
(NEWSABAHERA)
|
1735005000NRG24030320241393237
|
03/03/2024
|
SAMMO
|
1735005WL073010
|
SAMMO
|
00089
|
CBIN0281297
|
660
|
660
|
Processed
|
24/04/2024
|
|
476301278
|
|
SAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-020-001/13
(NEWSABAHERA)
|
1735005000NRG24030320241393238
|
03/03/2024
|
Jamuna
|
1735005WL073010
|
Jamuna
|
00089
|
CBIN0281297
|
440
|
440
|
Processed
|
24/04/2024
|
|
476301278
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-020-001/136
(NEWSABAHERA)
|
1735005000NRG24030320241393239
|
03/03/2024
|
Ratan
|
1735005WL073010
|
Ratan
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-020-001/16
(NEWSABAHERA)
|
1735005000NRG24030320241393242
|
03/03/2024
|
PRADEEP
|
1735005WL073010
|
PRADEEP
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-020-001/2
(NEWSABAHERA)
|
1735005000NRG24030320241393244
|
03/03/2024
|
MATIYA
|
1735005WL073010
|
MATIYA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
MATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-020-001/25
(NEWSABAHERA)
|
1735005000NRG24030320241393246
|
03/03/2024
|
GYANVATI
|
1735005WL073010
|
GYANVATI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-020-001/30
(NEWSABAHERA)
|
1735005000NRG24030320241393247
|
03/03/2024
|
KAMALABAI
|
1735005WL073010
|
KAMALABAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-020-001/33
(NEWSABAHERA)
|
1735005000NRG24030320241393248
|
03/03/2024
|
CHOTIBAI
|
1735005WL073010
|
CHOTIBAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-020-001/35
(NEWSABAHERA)
|
1735005000NRG24030320241393249
|
03/03/2024
|
MEENA
|
1735005WL073010
|
MEENA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-020-001/50
(NEWSABAHERA)
|
1735005000NRG24030320241393250
|
03/03/2024
|
kunti
|
1735005WL073010
|
kunti
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-020-001/50-A
(NEWSABAHERA)
|
1735005000NRG24030320241393251
|
03/03/2024
|
ANIL
|
1735005WL073010
|
ANIL
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-020-001/57
(NEWSABAHERA)
|
1735005000NRG24030320241393252
|
03/03/2024
|
LAXMI
|
1735005WL073010
|
LAXMI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-020-001/69
(NEWSABAHERA)
|
1735005000NRG24030320241393254
|
03/03/2024
|
DIBYA
|
1735005WL073010
|
DIBYA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
DIBYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-020-001/73
(NEWSABAHERA)
|
1735005000NRG24030320241393256
|
03/03/2024
|
vipta
|
1735005WL073010
|
vipta
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
vipta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-020-001/78
(NEWSABAHERA)
|
1735005000NRG24030320241393259
|
03/03/2024
|
Yashomati
|
1735005WL073010
|
Yashomati
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Yashomati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BICHHIYA
|
MP-35-005-020-001/82
(NEWSABAHERA)
|
1735005000NRG24030320241393260
|
03/03/2024
|
KUNTI
|
1735005WL073010
|
KUNTI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-020-001/82-B
(NEWSABAHERA)
|
1735005000NRG24030320241393261
|
03/03/2024
|
MALTI BAI
|
1735005WL073010
|
MALTI BAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-020-002/110
(NEWSABAHERA)
|
1735005000NRG24030320241393262
|
03/03/2024
|
ROHAN
|
1735005WL073010
|
ROHAN
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
ROHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-020-002/13-B
(NEWSABAHERA)
|
1735005000NRG24030320241393263
|
03/03/2024
|
SUBBE
|
1735005WL073010
|
SUBBE
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
SUBBE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-020-002/175
(NEWSABAHERA)
|
1735005000NRG24030320241393264
|
03/03/2024
|
Lokram
|
1735005WL073010
|
Lokram
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Lokram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-020-002/42
(NEWSABAHERA)
|
1735005000NRG24030320241393265
|
03/03/2024
|
Madhuri
|
1735005WL073010
|
Madhuri
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-020-003/112-A
(NEWSABAHERA)
|
1735005000NRG24030320241393269
|
03/03/2024
|
ENDRA BAI
|
1735005WL073010
|
ENDRA BAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
ENDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-020-003/112-B
(NEWSABAHERA)
|
1735005000NRG24030320241393270
|
03/03/2024
|
Hirio bai
|
1735005WL073010
|
Hirio bai
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Hiriobai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-020-003/124
(NEWSABAHERA)
|
1735005000NRG24030320241393271
|
03/03/2024
|
RAMESH
|
1735005WL073010
|
RAMESH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-020-003/159
(NEWSABAHERA)
|
1735005000NRG24030320241393279
|
03/03/2024
|
SHANTI
|
1735005WL073010
|
SHANTI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-020-003/16
(NEWSABAHERA)
|
1735005000NRG24030320241393280
|
03/03/2024
|
BHADIA BAI
|
1735005WL073010
|
BHADIA BAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
BHADIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-020-003/176
(NEWSABAHERA)
|
1735005000NRG24030320241393283
|
03/03/2024
|
SUKHDEV SINGH
|
1735005WL073010
|
SUKHDEV SINGH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
SUKHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-020-003/220
(NEWSABAHERA)
|
1735005000NRG24030320241393289
|
03/03/2024
|
Kamli bai
|
1735005WL073010
|
Kamli bai
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-020-003/35
(NEWSABAHERA)
|
1735005000NRG24030320241393293
|
03/03/2024
|
AMRAT LAL YADAV
|
1735005WL073010
|
AMRAT LAL YADAV
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
AMRATLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-020-003/67
(NEWSABAHERA)
|
1735005000NRG24030320241393295
|
03/03/2024
|
RAMOTIN
|
1735005WL073010
|
RAMOTIN
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
RAMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-020-003/82
(NEWSABAHERA)
|
1735005000NRG24030320241393298
|
03/03/2024
|
LALTI
|
1735005WL073010
|
LALTI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
LALTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-020-003/88
(NEWSABAHERA)
|
1735005000NRG24030320241393299
|
03/03/2024
|
SATISH
|
1735005WL073010
|
SATISH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
35
|
BICHHIYA
|
MP-35-005-020-001/138
(NEWSABAHERA)
|
1735005000NRG24030320241393241
|
03/03/2024
|
Ramcharn
|
1735005WL073010
|
Ramcharn
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Ramcharn
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-020-001/138
(NEWSABAHERA)
|
1735005000NRG24030320241393240
|
03/03/2024
|
Ramcharn
|
1735005WL073010
|
Ramcharn
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Ramcharn
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-020-001/17
(NEWSABAHERA)
|
1735005000NRG24030320241393243
|
03/03/2024
|
Anita bai
|
1735005WL073010
|
Anita bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-020-001/24
(NEWSABAHERA)
|
1735005000NRG24030320241393245
|
03/03/2024
|
Endra
|
1735005WL073010
|
Endra
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Endra
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-020-001/66-A
(NEWSABAHERA)
|
1735005000NRG24030320241393253
|
03/03/2024
|
Puspa
|
1735005WL073010
|
Puspa
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-020-001/71-A
(NEWSABAHERA)
|
1735005000NRG24030320241393255
|
03/03/2024
|
peyari bai
|
1735005WL073010
|
peyari bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
peyaribai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-020-001/73-B
(NEWSABAHERA)
|
1735005000NRG24030320241393257
|
03/03/2024
|
ROSNI KERAM
|
1735005WL073010
|
ROSNI KERAM
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
ROSNIKERAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-020-001/77-A
(NEWSABAHERA)
|
1735005000NRG24030320241393258
|
03/03/2024
|
DANESVARI
|
1735005WL073010
|
DANESVARI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
DANESVARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-020-002/98
(NEWSABAHERA)
|
1735005000NRG24030320241393266
|
03/03/2024
|
Anita
|
1735005WL073010
|
Anita
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-020-003/100
(NEWSABAHERA)
|
1735005000NRG24030320241393267
|
03/03/2024
|
MEENA
|
1735005WL073010
|
MEENA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BICHHIYA
|
MP-35-005-020-003/111
(NEWSABAHERA)
|
1735005000NRG24030320241393268
|
03/03/2024
|
GORELAL
|
1735005WL073010
|
GORELAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-020-003/128
(NEWSABAHERA)
|
1735005000NRG24030320241393272
|
03/03/2024
|
Kala
|
1735005WL073010
|
Kala
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-020-003/129
(NEWSABAHERA)
|
1735005000NRG24030320241393273
|
03/03/2024
|
Ramli
|
1735005WL073010
|
Ramli
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-020-003/135
(NEWSABAHERA)
|
1735005000NRG24030320241393274
|
03/03/2024
|
Damari
|
1735005WL073010
|
Damari
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476301278
|
|
Damari
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-020-003/149
(NEWSABAHERA)
|
1735005000NRG24030320241393275
|
03/03/2024
|
DAYALDAS
|
1735005WL073010
|
DAYALDAS
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
DAYALDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-020-003/149
(NEWSABAHERA)
|
1735005000NRG24030320241393276
|
03/03/2024
|
Savita
|
1735005WL073010
|
Savita
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476301278
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-020-003/156
(NEWSABAHERA)
|
1735005000NRG24030320241393277
|
03/03/2024
|
FAGNI
|
1735005WL073010
|
FAGNI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-020-003/156
(NEWSABAHERA)
|
1735005000NRG24030320241393278
|
03/03/2024
|
SALKUMAR
|
1735005WL073010
|
SALKUMAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
SALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-020-003/165
(NEWSABAHERA)
|
1735005000NRG24030320241393281
|
03/03/2024
|
Sukaliya
|
1735005WL073010
|
Sukaliya
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Sukaliya
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-020-003/166
(NEWSABAHERA)
|
1735005000NRG24030320241393282
|
03/03/2024
|
Chandu
|
1735005WL073010
|
Chandu
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-020-003/176
(NEWSABAHERA)
|
1735005000NRG24030320241393285
|
03/03/2024
|
BHAGESHWAR
|
1735005WL073010
|
BHAGESHWAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
BHAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-020-003/176
(NEWSABAHERA)
|
1735005000NRG24030320241393284
|
03/03/2024
|
SHANTI BAI
|
1735005WL073010
|
SHANTI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-020-003/177
(NEWSABAHERA)
|
1735005000NRG24030320241393286
|
03/03/2024
|
Yogesh
|
1735005WL073010
|
Yogesh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-020-003/177
(NEWSABAHERA)
|
1735005000NRG24030320241393287
|
03/03/2024
|
Yogesh
|
1735005WL073010
|
Yogesh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BICHHIYA
|
MP-35-005-020-003/179
(NEWSABAHERA)
|
1735005000NRG24030320241393288
|
03/03/2024
|
Choke Lal
|
1735005WL073010
|
Choke Lal
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
ChokeLal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-020-003/23
(NEWSABAHERA)
|
1735005000NRG24030320241393290
|
03/03/2024
|
HIRIYA BAI
|
1735005WL073010
|
HIRIYA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
HIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-020-003/238
(NEWSABAHERA)
|
1735005000NRG24030320241393291
|
03/03/2024
|
Suman bai
|
1735005WL073010
|
Suman bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BICHHIYA
|
MP-35-005-020-003/248
(NEWSABAHERA)
|
1735005000NRG24030320241393292
|
03/03/2024
|
Rajkumari
|
1735005WL073010
|
Rajkumari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-020-003/56
(NEWSABAHERA)
|
1735005000NRG24030320241393294
|
03/03/2024
|
Duja
|
1735005WL073010
|
Duja
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
Duja
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-020-003/73-A
(NEWSABAHERA)
|
1735005000NRG24030320241393296
|
03/03/2024
|
janki
|
1735005WL073010
|
janki
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476301278
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-020-003/82
(NEWSABAHERA)
|
1735005000NRG24030320241393297
|
03/03/2024
|
AJMER
|
1735005WL073010
|
AJMER
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476301278
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47080
|
47080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97460
|
97460
|
|
|
|
|
|
|
|