|
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-35-005-041-001/60
(DUNGARIYA)
|
1735005041NRG24060120241089416
|
06/01/2024
|
JHAM
|
1735005041WL061743
|
JHAM
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
JHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-041-001/60-A
(DUNGARIYA)
|
1735005041NRG24060120241089417
|
06/01/2024
|
Krishna
|
1735005041WL061743
|
Krishna
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-041-001/60-A
(DUNGARIYA)
|
1735005041NRG24060120241089418
|
06/01/2024
|
Mamta
|
1735005041WL061743
|
Mamta
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-041-002/101-A
(DUNGARIYA)
|
1735005041NRG24060120241089533
|
06/01/2024
|
Sharvan
|
1735005041WL061747
|
Sharvan
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Sharvan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-041-002/101-C
(DUNGARIYA)
|
1735005041NRG24060120241089401
|
06/01/2024
|
komal
|
1735005041WL061742
|
komal
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHIYA
|
MP-35-005-041-002/20-A
(DUNGARIYA)
|
1735005041NRG24060120241089402
|
06/01/2024
|
syama bai
|
1735005041WL061742
|
syama bai
|
00089
|
CBIN0281083
|
630
|
630
|
Processed
|
13/03/2024
|
|
684158242
|
|
syamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-041-002/32
(DUNGARIYA)
|
1735005041NRG24060120241089403
|
06/01/2024
|
saharu
|
1735005041WL061742
|
saharu
|
00089
|
CBIN0281083
|
840
|
840
|
Processed
|
13/03/2024
|
|
684158242
|
|
saharu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-041-002/41-A
(DUNGARIYA)
|
1735005041NRG24060120241089534
|
06/01/2024
|
mistrin bai
|
1735005041WL061747
|
mistrin bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
mistrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-041-002/42
(DUNGARIYA)
|
1735005041NRG24060120241089394
|
06/01/2024
|
TIJIYA BAI
|
1735005041WL061741
|
TIJIYA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-041-002/46
(DUNGARIYA)
|
1735005041NRG24060120241089395
|
06/01/2024
|
PARGESI
|
1735005041WL061741
|
PARGESI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
PARGESI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-041-002/47-A
(DUNGARIYA)
|
1735005041NRG24060120241089405
|
06/01/2024
|
Meera bai
|
1735005041WL061742
|
Meera bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-041-002/49
(DUNGARIYA)
|
1735005041NRG24060120241089406
|
06/01/2024
|
lakhan lal
|
1735005041WL061742
|
lakhan lal
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-041-002/49
(DUNGARIYA)
|
1735005041NRG24060120241089407
|
06/01/2024
|
shanti
|
1735005041WL061742
|
shanti
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-041-002/52
(DUNGARIYA)
|
1735005041NRG24060120241089396
|
06/01/2024
|
johan
|
1735005041WL061741
|
johan
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
johan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-041-002/52
(DUNGARIYA)
|
1735005041NRG24060120241089408
|
06/01/2024
|
MAYA BAI
|
1735005041WL061742
|
MAYA BAI
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
13/03/2024
|
|
684158242
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-041-002/69-a
(DUNGARIYA)
|
1735005041NRG24060120241089409
|
06/01/2024
|
kantii
|
1735005041WL061742
|
kantii
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
kantii
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-041-002/7
(DUNGARIYA)
|
1735005041NRG24060120241089410
|
06/01/2024
|
LAL SINGH
|
1735005041WL061742
|
LAL SINGH
|
00089
|
CBIN0281083
|
840
|
840
|
Processed
|
13/03/2024
|
|
684158242
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-041-002/7
(DUNGARIYA)
|
1735005041NRG24060120241089411
|
06/01/2024
|
SHYAMVATI
|
1735005041WL061742
|
SHYAMVATI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-041-002/70
(DUNGARIYA)
|
1735005041NRG24060120241089412
|
06/01/2024
|
laxmi
|
1735005041WL061742
|
laxmi
|
00089
|
CBIN0281083
|
630
|
630
|
Processed
|
13/03/2024
|
|
684158242
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-041-002/92
(DUNGARIYA)
|
1735005041NRG24060120241089413
|
06/01/2024
|
bundiya
|
1735005041WL061742
|
bundiya
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
bundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-041-002/92
(DUNGARIYA)
|
1735005041NRG24060120241089414
|
06/01/2024
|
daram
|
1735005041WL061742
|
daram
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
daram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-041-002/92-A
(DUNGARIYA)
|
1735005041NRG24060120241089415
|
06/01/2024
|
Balwant
|
1735005041WL061742
|
Balwant
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Balwant
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-041-002/95
(DUNGARIYA)
|
1735005041NRG24060120241089421
|
06/01/2024
|
bhorr singh
|
1735005041WL061743
|
bhorr singh
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
bhorrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-041-002/95
(DUNGARIYA)
|
1735005041NRG24060120241089422
|
06/01/2024
|
rajvanti
|
1735005041WL061743
|
rajvanti
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-041-005/101
(DUNGARIYA)
|
1735005041NRG24060120241089535
|
06/01/2024
|
samal shing
|
1735005041WL061747
|
samal shing
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
samalshing
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-041-005/101-B
(DUNGARIYA)
|
1735005041NRG24060120241089536
|
06/01/2024
|
Kamal
|
1735005041WL061747
|
Kamal
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-041-005/101-B
(DUNGARIYA)
|
1735005041NRG24060120241089537
|
06/01/2024
|
Sarada
|
1735005041WL061747
|
Sarada
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Sarada
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-041-005/102
(DUNGARIYA)
|
1735005041NRG24060120241089538
|
06/01/2024
|
RIMIYA BAI
|
1735005041WL061747
|
RIMIYA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
RIMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-041-005/102-A
(DUNGARIYA)
|
1735005041NRG24060120241089555
|
06/01/2024
|
Raysingh
|
1735005041WL061748
|
Raysingh
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-041-005/104
(DUNGARIYA)
|
1735005041NRG24060120241089540
|
06/01/2024
|
Harilal
|
1735005041WL061747
|
Harilal
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BICHHIYA
|
MP-35-005-041-005/104
(DUNGARIYA)
|
1735005041NRG24060120241089539
|
06/01/2024
|
Maheshvari
|
1735005041WL061747
|
Maheshvari
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Maheshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-041-005/120-A
(DUNGARIYA)
|
1735005041NRG24060120241089557
|
06/01/2024
|
Chamru
|
1735005041WL061748
|
Chamru
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-041-005/120-A
(DUNGARIYA)
|
1735005041NRG24060120241089558
|
06/01/2024
|
Runiya
|
1735005041WL061748
|
Runiya
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Runiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-041-005/124
(DUNGARIYA)
|
1735005041NRG24060120241089542
|
06/01/2024
|
Anshuya
|
1735005041WL061747
|
Anshuya
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Anshuya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-041-005/124
(DUNGARIYA)
|
1735005041NRG24060120241089541
|
06/01/2024
|
Asharam
|
1735005041WL061747
|
Asharam
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-041-005/19
(DUNGARIYA)
|
1735005041NRG24060120241089426
|
06/01/2024
|
BAISAKHIN
|
1735005041WL061743
|
BAISAKHIN
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
BAISAKHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-041-005/19
(DUNGARIYA)
|
1735005041NRG24060120241089425
|
06/01/2024
|
THANSHING
|
1735005041WL061743
|
THANSHING
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
THANSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-041-005/2
(DUNGARIYA)
|
1735005041NRG24060120241089559
|
06/01/2024
|
RATIYA BAI
|
1735005041WL061748
|
RATIYA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-041-005/20-A
(DUNGARIYA)
|
1735005041NRG24060120241089428
|
06/01/2024
|
rajani bai
|
1735005041WL061743
|
rajani bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
rajanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-041-005/20-A
(DUNGARIYA)
|
1735005041NRG24060120241089427
|
06/01/2024
|
Rajkumar
|
1735005041WL061743
|
Rajkumar
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-041-005/27
(DUNGARIYA)
|
1735005041NRG24060120241089429
|
06/01/2024
|
Punnaram
|
1735005041WL061743
|
Punnaram
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Punnaram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-041-005/27
(DUNGARIYA)
|
1735005041NRG24060120241089544
|
06/01/2024
|
RAWNI BAI
|
1735005041WL061747
|
RAWNI BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
RAWNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-041-005/3
(DUNGARIYA)
|
1735005041NRG24060120241089560
|
06/01/2024
|
KARAN SHING
|
1735005041WL061748
|
KARAN SHING
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
KARANSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-041-005/3
(DUNGARIYA)
|
1735005041NRG24060120241089561
|
06/01/2024
|
PILLI BAI
|
1735005041WL061748
|
PILLI BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
PILLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-041-005/41
(DUNGARIYA)
|
1735005041NRG24060120241089545
|
06/01/2024
|
KRAPAL
|
1735005041WL061747
|
KRAPAL
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
KRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-041-005/41
(DUNGARIYA)
|
1735005041NRG24060120241089546
|
06/01/2024
|
NANO BAI
|
1735005041WL061747
|
NANO BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
NANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-041-005/42
(DUNGARIYA)
|
1735005041NRG24060120241089562
|
06/01/2024
|
Sugan bai
|
1735005041WL061748
|
Sugan bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-041-005/54
(DUNGARIYA)
|
1735005041NRG24060120241089565
|
06/01/2024
|
KATTO BAI
|
1735005041WL061748
|
KATTO BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
KATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-041-005/54
(DUNGARIYA)
|
1735005041NRG24060120241089564
|
06/01/2024
|
vikram singh
|
1735005041WL061748
|
vikram singh
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-041-005/56
(DUNGARIYA)
|
1735005041NRG24060120241089569
|
06/01/2024
|
PREMWATI
|
1735005041WL061748
|
PREMWATI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-041-005/56
(DUNGARIYA)
|
1735005041NRG24060120241089568
|
06/01/2024
|
VISRAM SINGH
|
1735005041WL061748
|
VISRAM SINGH
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
VISRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-041-005/59
(DUNGARIYA)
|
1735005041NRG24060120241089571
|
06/01/2024
|
Bande singh
|
1735005041WL061748
|
Bande singh
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Bandesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-041-005/59
(DUNGARIYA)
|
1735005041NRG24060120241089570
|
06/01/2024
|
Dashri bai
|
1735005041WL061748
|
Dashri bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Dashribai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-041-005/61
(DUNGARIYA)
|
1735005041NRG24060120241089572
|
06/01/2024
|
sonsingh
|
1735005041WL061748
|
sonsingh
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-041-005/72
(DUNGARIYA)
|
1735005041NRG24060120241089573
|
06/01/2024
|
bhen singh
|
1735005041WL061748
|
bhen singh
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
bhensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-041-005/77-A
(DUNGARIYA)
|
1735005041NRG24060120241089574
|
06/01/2024
|
Pramila
|
1735005041WL061748
|
Pramila
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-041-005/79
(DUNGARIYA)
|
1735005041NRG24060120241089551
|
06/01/2024
|
KAMLA BAI
|
1735005041WL061747
|
KAMLA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-041-005/83-B
(DUNGARIYA)
|
1735005041NRG24060120241089575
|
06/01/2024
|
Mohan
|
1735005041WL061748
|
Mohan
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BICHHIYA
|
MP-35-005-041-005/88
(DUNGARIYA)
|
1735005041NRG24060120241089580
|
06/01/2024
|
MEERA BAI
|
1735005041WL061748
|
MEERA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-041-005/90
(DUNGARIYA)
|
1735005041NRG24060120241089430
|
06/01/2024
|
CHETRAM
|
1735005041WL061743
|
CHETRAM
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-041-005/92
(DUNGARIYA)
|
1735005041NRG24060120241089552
|
06/01/2024
|
BIRAJO BAI
|
1735005041WL061747
|
BIRAJO BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-041-005/98
(DUNGARIYA)
|
1735005041NRG24060120241089553
|
06/01/2024
|
roopram
|
1735005041WL061747
|
roopram
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
roopram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-041-005/98
(DUNGARIYA)
|
1735005041NRG24060120241089554
|
06/01/2024
|
somkali
|
1735005041WL061747
|
somkali
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88620
|
88620
|
|
|
|
|
|
|
|
|
64
|
BICHHIYA
|
MP-35-005-041-005/83-B
(DUNGARIYA)
|
1735005041NRG24060120241089576
|
06/01/2024
|
Anita
|
1735005041WL061748
|
Anita
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
65
|
BICHHIYA
|
MP-35-005-034-001/78
(PONDI)
|
1735005034NRG24060120241088941
|
06/01/2024
|
DHARAM SINGH
|
1735005034WL061725
|
DHARAM SINGH
|
00415
|
SBIN0006252
|
3010
|
3010
|
Processed
|
13/03/2024
|
|
684158242
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BICHHIYA
|
MP-35-005-034-001/84
(PONDI)
|
1735005034NRG24060120241088942
|
06/01/2024
|
ABHILASHA
|
1735005034WL061725
|
ABHILASHA
|
00415
|
SBIN0006252
|
3010
|
3010
|
Processed
|
13/03/2024
|
|
684158242
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-034-001/95
(PONDI)
|
1735005034NRG24060120241088944
|
06/01/2024
|
SANTRAM
|
1735005034WL061725
|
SANTRAM
|
00415
|
SBIN0006252
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684158242
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BICHHIYA
|
MP-35-005-034-001/95
(PONDI)
|
1735005034NRG24060120241088943
|
06/01/2024
|
SANTRAM
|
1735005034WL061725
|
SANTRAM
|
00415
|
SBIN0006252
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684158242
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-034-001/95-A
(PONDI)
|
1735005034NRG24060120241088945
|
06/01/2024
|
DHUPSHING
|
1735005034WL061725
|
DHUPSHING
|
00415
|
SBIN0006252
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684158242
|
|
DHUPSHING
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-034-001/95-A
(PONDI)
|
1735005034NRG24060120241088946
|
06/01/2024
|
SYAMA
|
1735005034WL061725
|
SYAMA
|
00415
|
SBIN0006252
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684158242
|
|
SYAMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-034-001/95-B
(PONDI)
|
1735005034NRG24060120241088947
|
06/01/2024
|
RUPSHING
|
1735005034WL061725
|
RUPSHING
|
00415
|
SBIN0006252
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684158242
|
|
RUPSHING
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-034-001/95-B
(PONDI)
|
1735005034NRG24060120241088948
|
06/01/2024
|
SEEMA
|
1735005034WL061725
|
SEEMA
|
00415
|
SBIN0006252
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684158242
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
73
|
BICHHIYA
|
MP-35-005-041-001/60-D
(DUNGARIYA)
|
1735005041NRG24060120241089419
|
06/01/2024
|
Ganesh
|
1735005041WL061743
|
Ganesh
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-041-002/101-B
(DUNGARIYA)
|
1735005041NRG24060120241089420
|
06/01/2024
|
shobharam
|
1735005041WL061743
|
shobharam
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-041-002/47-A
(DUNGARIYA)
|
1735005041NRG24060120241089404
|
06/01/2024
|
sohan
|
1735005041WL061742
|
sohan
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-041-002/6
(DUNGARIYA)
|
1735005041NRG24060120241089397
|
06/01/2024
|
Komal
|
1735005041WL061741
|
Komal
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BICHHIYA
|
MP-35-005-041-003/12
(DUNGARIYA)
|
1735005041NRG24060120241089400
|
06/01/2024
|
SANTIYA
|
1735005041WL061741
|
SANTIYA
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
SANTIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-041-003/12
(DUNGARIYA)
|
1735005041NRG24060120241089424
|
06/01/2024
|
SHAHRU LAL
|
1735005041WL061743
|
SHAHRU LAL
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
SHAHRULAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-041-005/113-B
(DUNGARIYA)
|
1735005041NRG24060120241089556
|
06/01/2024
|
gyanwati
|
1735005041WL061748
|
gyanwati
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-041-005/16
(DUNGARIYA)
|
1735005041NRG24060120241089543
|
06/01/2024
|
heerudas
|
1735005041WL061747
|
heerudas
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
heerudas
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-041-005/54-B
(DUNGARIYA)
|
1735005041NRG24060120241089567
|
06/01/2024
|
Rashmi
|
1735005041WL061748
|
Rashmi
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-041-005/54-B
(DUNGARIYA)
|
1735005041NRG24060120241089566
|
06/01/2024
|
Santosh
|
1735005041WL061748
|
Santosh
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BICHHIYA
|
MP-35-005-041-005/62-A
(DUNGARIYA)
|
1735005041NRG24060120241089547
|
06/01/2024
|
somti
|
1735005041WL061747
|
somti
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-041-005/64
(DUNGARIYA)
|
1735005041NRG24060120241089548
|
06/01/2024
|
Pramod
|
1735005041WL061747
|
Pramod
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-041-005/77
(DUNGARIYA)
|
1735005041NRG24060120241089549
|
06/01/2024
|
mamta
|
1735005041WL061747
|
mamta
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-041-005/77-A
(DUNGARIYA)
|
1735005041NRG24060120241089550
|
06/01/2024
|
Uday
|
1735005041WL061747
|
Uday
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Uday
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-041-005/83-C
(DUNGARIYA)
|
1735005041NRG24060120241089578
|
06/01/2024
|
Hemlata
|
1735005041WL061748
|
Hemlata
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-041-005/83-C
(DUNGARIYA)
|
1735005041NRG24060120241089577
|
06/01/2024
|
Sohan
|
1735005041WL061748
|
Sohan
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-041-005/85-B
(DUNGARIYA)
|
1735005041NRG24060120241089579
|
06/01/2024
|
SUKKO UIKEY
|
1735005041WL061748
|
SUKKO UIKEY
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
SUKKOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
90
|
BICHHIYA
|
MP-35-005-041-002/68
(DUNGARIYA)
|
1735005041NRG24060120241089398
|
06/01/2024
|
DEV SINGH MARKAM
|
1735005041WL061741
|
DEV SINGH MARKAM
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
DEVSINGHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BICHHIYA
|
MP-35-005-041-002/68
(DUNGARIYA)
|
1735005041NRG24060120241089399
|
06/01/2024
|
mamta bai Markam
|
1735005041WL061741
|
mamta bai Markam
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
mamtabaiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BICHHIYA
|
MP-35-005-041-002/95
(DUNGARIYA)
|
1735005041NRG24060120241089423
|
06/01/2024
|
Mahima Parte
|
1735005041WL061743
|
Mahima Parte
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
MahimaParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
93
|
BICHHIYA
|
MP-35-005-041-005/5-B
(DUNGARIYA)
|
1735005041NRG24060120241089563
|
06/01/2024
|
SOMBATI
|
1735005041WL061748
|
SOMBATI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684158242
|
|
SOMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142580
|
142580
|
|
|
|
|
|
|
|