|
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
|
BHITARWAR
|
MP-03-004-032-001/910
(DEVGARH(P))
|
1703004032NRG24010120240244722
|
01/01/2024
|
rashmi ojha
|
1703004032WL012728
|
rashmi ojha
|
00032
|
UTIB0001022
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
rashmiojha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-025-001/968
(CHITOLI(P))
|
1703004025NRG24301220230243538
|
01/01/2024
|
Hariom Parihar
|
1703004025WL012671
|
Hariom Parihar
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
HariomParihar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-025-001/912
(CHITOLI(P))
|
1703004025NRG24301220230243525
|
01/01/2024
|
Aarti
|
1703004025WL012671
|
Aarti
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHITARWAR
|
MP-03-004-025-001/917
(CHITOLI(P))
|
1703004025NRG24301220230243527
|
01/01/2024
|
Chotu
|
1703004025WL012671
|
Chotu
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
Chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-025-001/947
(CHITOLI(P))
|
1703004025NRG24301220230243529
|
01/01/2024
|
Naunshi
|
1703004025WL012671
|
Naunshi
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
Naunshi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-025-001/948
(CHITOLI(P))
|
1703004025NRG24301220230243530
|
01/01/2024
|
urmila
|
1703004025WL012671
|
urmila
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BHITARWAR
|
MP-03-004-025-001/952
(CHITOLI(P))
|
1703004025NRG24301220230243531
|
01/01/2024
|
ram bai
|
1703004025WL012671
|
ram bai
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-025-001/963
(CHITOLI(P))
|
1703004025NRG24301220230243535
|
01/01/2024
|
Dilip Baghel
|
1703004025WL012671
|
Dilip Baghel
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
DilipBaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-049-001/1157
(BANWAR(P))
|
1703004049NRG24311220230244028
|
01/01/2024
|
SHUBHAM RANA
|
1703004049WL012697
|
SHUBHAM RANA
|
00048
|
BKID0009451
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
SHUBHAMRANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-072-003/221
(LADVAYA(P))
|
1703004072NRG24301220230243704
|
01/01/2024
|
AMRAT LAL
|
1703004072WL012683
|
AMRAT LAL
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
AMRATLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-032-001/470
(DEVGARH(P))
|
1703004032NRG24010120240244705
|
01/01/2024
|
Rakesh
|
1703004032WL012728
|
Rakesh
|
00078
|
CNRB0005445
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-032-001/470
(DEVGARH(P))
|
1703004032NRG24010120240244704
|
01/01/2024
|
Rakesh
|
1703004032WL012728
|
Rakesh
|
00078
|
CNRB0005445
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHITARWAR
|
MP-03-004-032-001/829
(DEVGARH(P))
|
1703004032NRG24010120240244711
|
01/01/2024
|
Rakesh Batham
|
1703004032WL012728
|
Rakesh Batham
|
00078
|
CNRB0005445
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
RakeshBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHITARWAR
|
MP-03-004-032-001/923
(DEVGARH(P))
|
1703004032NRG24010120240244732
|
01/01/2024
|
Mohar Singh Kushwah
|
1703004032WL012728
|
Mohar Singh Kushwah
|
00078
|
CNRB0005445
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
MoharSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-015-002/279
(KAINTHI(P))
|
1703004015NRG24311220230244015
|
01/01/2024
|
charan singh
|
1703004015WL012695
|
charan singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-015-002/298
(KAINTHI(P))
|
1703004015NRG24311220230244016
|
01/01/2024
|
bharat singh
|
1703004015WL012695
|
bharat singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHITARWAR
|
MP-03-004-034-001/153
(DONI(P))
|
1703004034NRG24301220230243683
|
01/01/2024
|
SHEELA BAI
|
1703004034WL012682
|
SHEELA BAI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-034-001/199
(DONI(P))
|
1703004034NRG24301220230243684
|
01/01/2024
|
Devendra Singh
|
1703004034WL012682
|
Devendra Singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
DevendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-034-001/350
(DONI(P))
|
1703004034NRG24301220230243685
|
01/01/2024
|
MEHRAJ KHAN
|
1703004034WL012682
|
MEHRAJ KHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
MEHRAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-034-001/365
(DONI(P))
|
1703004034NRG24301220230243686
|
01/01/2024
|
kherati khan
|
1703004034WL012682
|
kherati khan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
kheratikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-034-001/378
(DONI(P))
|
1703004034NRG24301220230243687
|
01/01/2024
|
Divan singh
|
1703004034WL012682
|
Divan singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
Divansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-034-001/397
(DONI(P))
|
1703004034NRG24301220230243688
|
01/01/2024
|
kamal singh
|
1703004034WL012682
|
kamal singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-034-001/407
(DONI(P))
|
1703004034NRG24301220230243689
|
01/01/2024
|
HAKIM
|
1703004034WL012682
|
HAKIM
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-034-001/408
(DONI(P))
|
1703004034NRG24301220230243690
|
01/01/2024
|
GORISHANKAR
|
1703004034WL012682
|
GORISHANKAR
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
GORISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-034-001/410
(DONI(P))
|
1703004034NRG24301220230243691
|
01/01/2024
|
VINOD SINGH
|
1703004034WL012682
|
VINOD SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHITARWAR
|
MP-03-004-034-001/416
(DONI(P))
|
1703004034NRG24301220230243692
|
01/01/2024
|
MURARI
|
1703004034WL012682
|
MURARI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-034-001/417
(DONI(P))
|
1703004034NRG24301220230243693
|
01/01/2024
|
RAJENDRA SINGH
|
1703004034WL012682
|
RAJENDRA SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-034-001/447
(DONI(P))
|
1703004034NRG24301220230243694
|
01/01/2024
|
RAGHUVEER
|
1703004034WL012682
|
RAGHUVEER
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHITARWAR
|
MP-03-004-034-001/46
(DONI(P))
|
1703004034NRG24301220230243695
|
01/01/2024
|
JAGDISH
|
1703004034WL012682
|
JAGDISH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHITARWAR
|
MP-03-004-034-001/498
(DONI(P))
|
1703004034NRG24301220230243696
|
01/01/2024
|
Shokat Khan
|
1703004034WL012682
|
Shokat Khan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
ShokatKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHITARWAR
|
MP-03-004-034-001/522
(DONI(P))
|
1703004034NRG24301220230243697
|
01/01/2024
|
Gagandeep Kaur
|
1703004034WL012682
|
Gagandeep Kaur
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
GagandeepKaur
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHITARWAR
|
MP-03-004-034-001/68
(DONI(P))
|
1703004034NRG24301220230243698
|
01/01/2024
|
gurumukh singh
|
1703004034WL012682
|
gurumukh singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
gurumukhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHITARWAR
|
MP-03-004-049-001/1153
(BANWAR(P))
|
1703004049NRG24311220230244027
|
01/01/2024
|
GOPAL SINGH
|
1703004049WL012697
|
GOPAL SINGH
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHITARWAR
|
MP-03-004-049-001/1160
(BANWAR(P))
|
1703004049NRG24311220230244030
|
01/01/2024
|
RAVINDRA SINGH JAT
|
1703004049WL012697
|
RAVINDRA SINGH JAT
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
RAVINDRASINGHJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHITARWAR
|
MP-03-004-049-001/840
(BANWAR(P))
|
1703004049NRG24311220230244059
|
01/01/2024
|
monu
|
1703004049WL012697
|
monu
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHITARWAR
|
MP-03-004-049-001/912
(BANWAR(P))
|
1703004049NRG24311220230244065
|
01/01/2024
|
HARIKISHAN
|
1703004049WL012697
|
HARIKISHAN
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
HARIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHITARWAR
|
MP-03-004-065-001/575
(MEHGAON(P))
|
1703004065NRG24301220230243846
|
01/01/2024
|
PRADEEP
|
1703004065WL012688
|
PRADEEP
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHITARWAR
|
MP-03-004-065-001/575
(MEHGAON(P))
|
1703004065NRG24301220230243845
|
01/01/2024
|
RAHUL
|
1703004065WL012688
|
RAHUL
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHITARWAR
|
MP-03-004-065-001/658
(MEHGAON(P))
|
1703004065NRG24301220230243849
|
01/01/2024
|
MANDHO SINGH
|
1703004065WL012688
|
MANDHO SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
MANDHOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-025-001/666
(CHITOLI(P))
|
1703004025NRG24301220230243517
|
01/01/2024
|
Layakram
|
1703004025WL012671
|
Layakram
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
Layakram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHITARWAR
|
MP-03-004-025-001/681
(CHITOLI(P))
|
1703004025NRG24301220230243518
|
01/01/2024
|
ajab singh
|
1703004025WL012671
|
ajab singh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHITARWAR
|
MP-03-004-025-001/791
(CHITOLI(P))
|
1703004025NRG24301220230243524
|
01/01/2024
|
Kamal
|
1703004025WL012671
|
Kamal
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHITARWAR
|
MP-03-004-025-001/931
(CHITOLI(P))
|
1703004025NRG24301220230243528
|
01/01/2024
|
Bharati
|
1703004025WL012671
|
Bharati
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
Bharati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHITARWAR
|
MP-03-004-032-001/372
(DEVGARH(P))
|
1703004032NRG24010120240244700
|
01/01/2024
|
RASHID
|
1703004032WL012728
|
RASHID
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
RASHID
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-032-001/925
(DEVGARH(P))
|
1703004032NRG24010120240244733
|
01/01/2024
|
chhotu
|
1703004032WL012728
|
chhotu
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-049-001/1244
(BANWAR(P))
|
1703004049NRG24311220230244049
|
01/01/2024
|
Jitendra giri
|
1703004049WL012697
|
Jitendra giri
|
00176
|
IDIB000D101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
Jitendragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-072-001/227
(LADVAYA(P))
|
1703004072NRG24301220230243703
|
01/01/2024
|
karan pratap singh
|
1703004072WL012683
|
karan pratap singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
karanpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHITARWAR
|
MP-03-004-072-003/226
(LADVAYA(P))
|
1703004072NRG24301220230243706
|
01/01/2024
|
AKASH MAHORE
|
1703004072WL012683
|
AKASH MAHORE
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
AKASHMAHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-049-001/1142
(BANWAR(P))
|
1703004049NRG24311220230244025
|
01/01/2024
|
ARJUN GIRI
|
1703004049WL012697
|
ARJUN GIRI
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
ARJUNGIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHITARWAR
|
MP-03-004-049-001/688
(BANWAR(P))
|
1703004049NRG24311220230244055
|
01/01/2024
|
PAHELVAN
|
1703004049WL012697
|
PAHELVAN
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
PAHELVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BHITARWAR
|
MP-03-004-049-001/949
(BANWAR(P))
|
1703004049NRG24311220230244066
|
01/01/2024
|
HEMANT SINGH
|
1703004049WL012697
|
HEMANT SINGH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
HEMANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHITARWAR
|
MP-03-004-065-001/183
(MEHGAON(P))
|
1703004065NRG24301220230243842
|
01/01/2024
|
SHIVCHARAN
|
1703004065WL012688
|
SHIVCHARAN
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHITARWAR
|
MP-03-004-065-001/183
(MEHGAON(P))
|
1703004065NRG24301220230243841
|
01/01/2024
|
shivcharan
|
1703004065WL012688
|
shivcharan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHITARWAR
|
MP-03-004-065-001/183
(MEHGAON(P))
|
1703004065NRG24301220230243840
|
01/01/2024
|
shivcharan
|
1703004065WL012688
|
shivcharan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHITARWAR
|
MP-03-004-065-001/349
(MEHGAON(P))
|
1703004065NRG24301220230243843
|
01/01/2024
|
RAHUL
|
1703004065WL012688
|
RAHUL
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHITARWAR
|
MP-03-004-065-001/573
(MEHGAON(P))
|
1703004065NRG24301220230243844
|
01/01/2024
|
nathuaram
|
1703004065WL012688
|
nathuaram
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
nathuaram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHITARWAR
|
MP-03-004-065-001/608
(MEHGAON(P))
|
1703004065NRG24301220230243847
|
01/01/2024
|
MAMTA
|
1703004065WL012688
|
MAMTA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHITARWAR
|
MP-03-004-065-001/657
(MEHGAON(P))
|
1703004065NRG24301220230243848
|
01/01/2024
|
DHEERAJ SINGH
|
1703004065WL012688
|
DHEERAJ SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHITARWAR
|
MP-03-004-065-001/658
(MEHGAON(P))
|
1703004065NRG24301220230243850
|
01/01/2024
|
RAKESH DEVI
|
1703004065WL012688
|
RAKESH DEVI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
RAKESHDEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHITARWAR
|
MP-03-004-065-001/669
(MEHGAON(P))
|
1703004065NRG24301220230243854
|
01/01/2024
|
CHARAN DEVI
|
1703004065WL012688
|
CHARAN DEVI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
CHARANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHITARWAR
|
MP-03-004-065-001/669
(MEHGAON(P))
|
1703004065NRG24301220230243852
|
01/01/2024
|
PARWATI
|
1703004065WL012688
|
PARWATI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
PARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHITARWAR
|
MP-03-004-065-001/669
(MEHGAON(P))
|
1703004065NRG24301220230243853
|
01/01/2024
|
RAMBARAN
|
1703004065WL012688
|
RAMBARAN
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHITARWAR
|
MP-03-004-065-001/669
(MEHGAON(P))
|
1703004065NRG24301220230243851
|
01/01/2024
|
RANVEER SINGH
|
1703004065WL012688
|
RANVEER SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
RANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHITARWAR
|
MP-03-004-065-001/678
(MEHGAON(P))
|
1703004065NRG24301220230243855
|
01/01/2024
|
TORAN SINGH
|
1703004065WL012688
|
TORAN SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
TORANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHITARWAR
|
MP-03-004-065-001/679
(MEHGAON(P))
|
1703004065NRG24301220230243857
|
01/01/2024
|
NARENDRA
|
1703004065WL012688
|
NARENDRA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHITARWAR
|
MP-03-004-065-001/679
(MEHGAON(P))
|
1703004065NRG24301220230243856
|
01/01/2024
|
NARENDRA
|
1703004065WL012688
|
NARENDRA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHITARWAR
|
MP-03-004-065-001/687
(MEHGAON(P))
|
1703004065NRG24301220230243858
|
01/01/2024
|
JARDAN KHAN
|
1703004065WL012688
|
JARDAN KHAN
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
JARDANKHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHITARWAR
|
MP-03-004-065-001/688
(MEHGAON(P))
|
1703004065NRG24301220230243859
|
01/01/2024
|
UDAL JATAV
|
1703004065WL012688
|
UDAL JATAV
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
UDALJATAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHITARWAR
|
MP-03-004-065-001/700
(MEHGAON(P))
|
1703004065NRG24301220230243860
|
01/01/2024
|
MAHESH
|
1703004065WL012688
|
MAHESH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHITARWAR
|
MP-03-004-065-001/700
(MEHGAON(P))
|
1703004065NRG24301220230243861
|
01/01/2024
|
SUNITA
|
1703004065WL012688
|
SUNITA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHITARWAR
|
MP-03-004-065-001/762
(MEHGAON(P))
|
1703004065NRG24301220230243862
|
01/01/2024
|
AJAD PURI
|
1703004065WL012688
|
AJAD PURI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
AJADPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHITARWAR
|
MP-03-004-065-001/779
(MEHGAON(P))
|
1703004065NRG24301220230243863
|
01/01/2024
|
BHIKAM KUSHWAH
|
1703004065WL012688
|
BHIKAM KUSHWAH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
BHIKAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHITARWAR
|
MP-03-004-065-001/779
(MEHGAON(P))
|
1703004065NRG24301220230243864
|
01/01/2024
|
JANKI
|
1703004065WL012688
|
JANKI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHITARWAR
|
MP-03-004-065-001/780
(MEHGAON(P))
|
1703004065NRG24301220230243865
|
01/01/2024
|
SUNIL KUSHWAH
|
1703004065WL012688
|
SUNIL KUSHWAH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
SUNILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHITARWAR
|
MP-03-004-065-001/861
(MEHGAON(P))
|
1703004065NRG24301220230243866
|
01/01/2024
|
GAJRAJ
|
1703004065WL012688
|
GAJRAJ
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHITARWAR
|
MP-03-004-065-001/861
(MEHGAON(P))
|
1703004065NRG24301220230243867
|
01/01/2024
|
NARAYANI
|
1703004065WL012688
|
NARAYANI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHITARWAR
|
MP-03-004-065-001/90
(MEHGAON(P))
|
1703004065NRG24301220230243868
|
01/01/2024
|
RAJU
|
1703004065WL012688
|
RAJU
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG24301220230243872
|
01/01/2024
|
ARUN KUSHWAH
|
1703004065WL012688
|
ARUN KUSHWAH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
ARUNKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG24301220230243870
|
01/01/2024
|
KAMAL SINGH
|
1703004065WL012688
|
KAMAL SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG24301220230243871
|
01/01/2024
|
MAMTA
|
1703004065WL012688
|
MAMTA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHITARWAR
|
MP-03-004-065-001/963
(MEHGAON(P))
|
1703004065NRG24301220230243873
|
01/01/2024
|
HARBHAJAN
|
1703004065WL012688
|
HARBHAJAN
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHITARWAR
|
MP-03-004-065-001/963
(MEHGAON(P))
|
1703004065NRG24301220230243874
|
01/01/2024
|
MALTI
|
1703004065WL012688
|
MALTI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHITARWAR
|
MP-03-004-065-001/966
(MEHGAON(P))
|
1703004065NRG24301220230243876
|
01/01/2024
|
RAMWATI
|
1703004065WL012688
|
RAMWATI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHITARWAR
|
MP-03-004-065-001/966
(MEHGAON(P))
|
1703004065NRG24301220230243875
|
01/01/2024
|
SUKHLAL
|
1703004065WL012688
|
SUKHLAL
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHITARWAR
|
MP-03-004-065-001/970
(MEHGAON(P))
|
1703004065NRG24301220230243878
|
01/01/2024
|
JAMUNA
|
1703004065WL012688
|
JAMUNA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHITARWAR
|
MP-03-004-065-001/970
(MEHGAON(P))
|
1703004065NRG24301220230243877
|
01/01/2024
|
VIRENDRA
|
1703004065WL012688
|
VIRENDRA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
87
|
BHITARWAR
|
MP-03-004-049-001/1237
(BANWAR(P))
|
1703004049NRG24311220230244045
|
01/01/2024
|
MANOJ
|
1703004049WL012697
|
MANOJ
|
00415
|
SBIN0030096
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
BHITARWAR
|
MP-03-004-049-001/1184
(BANWAR(P))
|
1703004049NRG24311220230244036
|
01/01/2024
|
PANKAJ KUMAR BISWAS
|
1703004049WL012697
|
PANKAJ KUMAR BISWAS
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
PANKAJKUMARBISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
BHITARWAR
|
MP-03-004-025-001/135-A
(CHITOLI(P))
|
1703004025NRG24301220230243512
|
01/01/2024
|
EMARTI BAI
|
1703004025WL012671
|
EMARTI BAI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
EMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHITARWAR
|
MP-03-004-025-001/136
(CHITOLI(P))
|
1703004025NRG24301220230243513
|
01/01/2024
|
jugalkishor
|
1703004025WL012671
|
jugalkishor
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
jugalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHITARWAR
|
MP-03-004-025-001/360
(CHITOLI(P))
|
1703004025NRG24301220230243515
|
01/01/2024
|
jalim
|
1703004025WL012671
|
jalim
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
jalim
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHITARWAR
|
MP-03-004-025-001/570
(CHITOLI(P))
|
1703004025NRG24301220230243516
|
01/01/2024
|
dhanti
|
1703004025WL012671
|
dhanti
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
dhanti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHITARWAR
|
MP-03-004-025-001/706
(CHITOLI(P))
|
1703004025NRG24301220230243519
|
01/01/2024
|
pran singh
|
1703004025WL012671
|
pran singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHITARWAR
|
MP-03-004-025-001/709
(CHITOLI(P))
|
1703004025NRG24301220230243520
|
01/01/2024
|
sikandar
|
1703004025WL012671
|
sikandar
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
sikandar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHITARWAR
|
MP-03-004-025-001/759
(CHITOLI(P))
|
1703004025NRG24301220230243522
|
01/01/2024
|
sunil
|
1703004025WL012671
|
sunil
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHITARWAR
|
MP-03-004-025-001/773
(CHITOLI(P))
|
1703004025NRG24301220230243523
|
01/01/2024
|
Laxmi Bai
|
1703004025WL012671
|
Laxmi Bai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHITARWAR
|
MP-03-004-025-001/959
(CHITOLI(P))
|
1703004025NRG24301220230243533
|
01/01/2024
|
Reena Shakya
|
1703004025WL012671
|
Reena Shakya
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
ReenaShakya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHITARWAR
|
MP-03-004-025-001/964
(CHITOLI(P))
|
1703004025NRG24301220230243536
|
01/01/2024
|
Parshottam
|
1703004025WL012671
|
Parshottam
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
Parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHITARWAR
|
MP-03-004-032-001/176
(DEVGARH(P))
|
1703004032NRG24010120240244691
|
01/01/2024
|
LAKHAN
|
1703004032WL012728
|
LAKHAN
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHITARWAR
|
MP-03-004-032-001/176
(DEVGARH(P))
|
1703004032NRG24010120240244692
|
01/01/2024
|
PANCHAM
|
1703004032WL012728
|
PANCHAM
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHITARWAR
|
MP-03-004-032-001/325
(DEVGARH(P))
|
1703004032NRG24010120240244695
|
01/01/2024
|
sughar singh
|
1703004032WL012728
|
sughar singh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHITARWAR
|
MP-03-004-032-001/364
(DEVGARH(P))
|
1703004032NRG24010120240244698
|
01/01/2024
|
GANESH
|
1703004032WL012728
|
GANESH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHITARWAR
|
MP-03-004-032-001/366
(DEVGARH(P))
|
1703004032NRG24010120240244699
|
01/01/2024
|
KALYAN
|
1703004032WL012728
|
KALYAN
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
KALYAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHITARWAR
|
MP-03-004-032-001/415
(DEVGARH(P))
|
1703004032NRG24010120240244703
|
01/01/2024
|
haribabu
|
1703004032WL012728
|
haribabu
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
haribabu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHITARWAR
|
MP-03-004-032-001/891
(DEVGARH(P))
|
1703004032NRG24010120240244713
|
01/01/2024
|
Ramlata Bai
|
1703004032WL012728
|
Ramlata Bai
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
RamlataBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHITARWAR
|
MP-03-004-032-001/905
(DEVGARH(P))
|
1703004032NRG24010120240244718
|
01/01/2024
|
Parvati
|
1703004032WL012728
|
Parvati
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHITARWAR
|
MP-03-004-032-001/906
(DEVGARH(P))
|
1703004032NRG24010120240244719
|
01/01/2024
|
Main
|
1703004032WL012728
|
Main
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
Main
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHITARWAR
|
MP-03-004-032-001/909
(DEVGARH(P))
|
1703004032NRG24010120240244721
|
01/01/2024
|
Geeta Bai
|
1703004032WL012728
|
Geeta Bai
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHITARWAR
|
MP-03-004-032-001/917
(DEVGARH(P))
|
1703004032NRG24010120240244727
|
01/01/2024
|
RAMSAKHEE PARIHAR
|
1703004032WL012728
|
RAMSAKHEE PARIHAR
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
RAMSAKHEEPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHITARWAR
|
MP-03-004-032-001/919
(DEVGARH(P))
|
1703004032NRG24010120240244728
|
01/01/2024
|
Devkuar Kushwah
|
1703004032WL012728
|
Devkuar Kushwah
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
DevkuarKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
111
|
BHITARWAR
|
MP-03-004-072-001/154
(LADVAYA(P))
|
1703004072NRG24301220230243701
|
01/01/2024
|
JITENDRA BAGHEL
|
1703004072WL012683
|
JITENDRA BAGHEL
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
JITENDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHITARWAR
|
MP-03-004-072-003/222
(LADVAYA(P))
|
1703004072NRG24301220230243705
|
01/01/2024
|
DAMODAR MAHORE
|
1703004072WL012683
|
DAMODAR MAHORE
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
DAMODARMAHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
BHITARWAR
|
MP-03-004-032-001/261
(DEVGARH(P))
|
1703004032NRG24010120240244694
|
01/01/2024
|
RANVEER
|
1703004032WL012728
|
RANVEER
|
00468
|
UBIN0577260
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
BHITARWAR
|
MP-03-004-032-001/380
(DEVGARH(P))
|
1703004032NRG24010120240244701
|
01/01/2024
|
manoj
|
1703004032WL012728
|
manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHITARWAR
|
MP-03-004-032-001/77
(DEVGARH(P))
|
1703004032NRG24010120240244708
|
01/01/2024
|
Phoolwati
|
1703004032WL012728
|
Phoolwati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHITARWAR
|
MP-03-004-034-002/155
(DONI(P))
|
1703004034NRG24301220230243699
|
01/01/2024
|
Khejar Khan
|
1703004034WL012682
|
Khejar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
KhejarKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHITARWAR
|
MP-03-004-034-002/62
(DONI(P))
|
1703004034NRG24301220230243700
|
01/01/2024
|
Nadar Khan
|
1703004034WL012682
|
Nadar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
NadarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHITARWAR
|
MP-03-004-049-001/1231
(BANWAR(P))
|
1703004049NRG24311220230244043
|
01/01/2024
|
SONAM SHARMA
|
1703004049WL012697
|
SONAM SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
SONAMSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHITARWAR
|
MP-03-004-072-001/209
(LADVAYA(P))
|
1703004072NRG24301220230243702
|
01/01/2024
|
SUHMAN BAGHEL
|
1703004072WL012683
|
SUHMAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
SUHMANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
120
|
BHITARWAR
|
MP-03-004-025-001/958
(CHITOLI(P))
|
1703004025NRG24301220230243532
|
01/01/2024
|
Bhoori Bai
|
1703004025WL012671
|
Bhoori Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
BhooriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BHITARWAR
|
MP-03-004-025-001/967
(CHITOLI(P))
|
1703004025NRG24301220230243537
|
01/01/2024
|
Gagan Shakya
|
1703004025WL012671
|
Gagan Shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
GaganShakya
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHITARWAR
|
MP-03-004-032-001/250
(DEVGARH(P))
|
1703004032NRG24010120240244693
|
01/01/2024
|
GULAB SINGH
|
1703004032WL012728
|
GULAB SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHITARWAR
|
MP-03-004-032-001/349
(DEVGARH(P))
|
1703004032NRG24010120240244696
|
01/01/2024
|
VISHAL SINGH
|
1703004032WL012728
|
VISHAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
VISHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHITARWAR
|
MP-03-004-032-001/404
(DEVGARH(P))
|
1703004032NRG24010120240244702
|
01/01/2024
|
sonu
|
1703004032WL012728
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHITARWAR
|
MP-03-004-032-001/575
(DEVGARH(P))
|
1703004032NRG24010120240244707
|
01/01/2024
|
NAHAR SINGH
|
1703004032WL012728
|
NAHAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
NAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHITARWAR
|
MP-03-004-032-001/791
(DEVGARH(P))
|
1703004032NRG24010120240244709
|
01/01/2024
|
nandkishore goud
|
1703004032WL012728
|
nandkishore goud
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
nandkishoregoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHITARWAR
|
MP-03-004-032-001/82
(DEVGARH(P))
|
1703004032NRG24010120240244710
|
01/01/2024
|
DWARIKAPRASAD
|
1703004032WL012728
|
DWARIKAPRASAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
DWARIKAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHITARWAR
|
MP-03-004-032-001/890
(DEVGARH(P))
|
1703004032NRG24010120240244712
|
01/01/2024
|
OMPRAKASH KUSHWAH
|
1703004032WL012728
|
OMPRAKASH KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
OMPRAKASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHITARWAR
|
MP-03-004-032-001/900
(DEVGARH(P))
|
1703004032NRG24010120240244715
|
01/01/2024
|
satyendra parihar
|
1703004032WL012728
|
satyendra parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
satyendraparihar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHITARWAR
|
MP-03-004-032-001/901
(DEVGARH(P))
|
1703004032NRG24010120240244716
|
01/01/2024
|
Ras
|
1703004032WL012728
|
Ras
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
Ras
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BHITARWAR
|
MP-03-004-032-001/902
(DEVGARH(P))
|
1703004032NRG24010120240244717
|
01/01/2024
|
Basanti
|
1703004032WL012728
|
Basanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
Basanti
|
CANARA BANK(508532)
|
|
132
|
BHITARWAR
|
MP-03-004-032-001/911
(DEVGARH(P))
|
1703004032NRG24010120240244723
|
01/01/2024
|
karan kushwah
|
1703004032WL012728
|
karan kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
karankushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHITARWAR
|
MP-03-004-032-001/912
(DEVGARH(P))
|
1703004032NRG24010120240244724
|
01/01/2024
|
Dataram Kushwah
|
1703004032WL012728
|
Dataram Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
DataramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHITARWAR
|
MP-03-004-032-001/914
(DEVGARH(P))
|
1703004032NRG24010120240244726
|
01/01/2024
|
bandna kushwah
|
1703004032WL012728
|
bandna kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
bandnakushwah
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHITARWAR
|
MP-03-004-032-001/920
(DEVGARH(P))
|
1703004032NRG24010120240244729
|
01/01/2024
|
veerbal kushwah
|
1703004032WL012728
|
veerbal kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
veerbalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHITARWAR
|
MP-03-004-032-001/921
(DEVGARH(P))
|
1703004032NRG24010120240244730
|
01/01/2024
|
Bhavna Kushwah
|
1703004032WL012728
|
Bhavna Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
BhavnaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHITARWAR
|
MP-03-004-063-001/788
(MASTURA(P))
|
1703004063NRG24311220230244180
|
01/01/2024
|
KAJAL
|
1703004063WL012702
|
KAJAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
138
|
BHITARWAR
|
MP-03-004-025-001/202
(CHITOLI(P))
|
1703004025NRG24301220230243514
|
01/01/2024
|
Sheela
|
1703004025WL012671
|
Sheela
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHITARWAR
|
MP-03-004-025-001/745
(CHITOLI(P))
|
1703004025NRG24301220230243521
|
01/01/2024
|
seknar
|
1703004025WL012671
|
seknar
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
seknar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHITARWAR
|
MP-03-004-025-001/962
(CHITOLI(P))
|
1703004025NRG24301220230243534
|
01/01/2024
|
Saroj Bai
|
1703004025WL012671
|
Saroj Bai
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685109452
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHITARWAR
|
MP-03-004-032-001/352
(DEVGARH(P))
|
1703004032NRG24010120240244697
|
01/01/2024
|
chanda bai khushwah
|
1703004032WL012728
|
chanda bai khushwah
|
00697
|
BKID0MG9038
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
chandabaikhushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHITARWAR
|
MP-03-004-032-001/908
(DEVGARH(P))
|
1703004032NRG24010120240244720
|
01/01/2024
|
Arjun kushwah
|
1703004032WL012728
|
Arjun kushwah
|
00697
|
BKID0MG9038
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
Arjunkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
143
|
BHITARWAR
|
MP-03-004-049-001/1179
(BANWAR(P))
|
1703004049NRG24311220230244034
|
01/01/2024
|
Anshu
|
1703004049WL012697
|
Anshu
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
Anshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHITARWAR
|
MP-03-004-049-001/1180
(BANWAR(P))
|
1703004049NRG24311220230244035
|
01/01/2024
|
Shelendra patahak
|
1703004049WL012697
|
Shelendra patahak
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
Shelendrapatahak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BHITARWAR
|
MP-03-004-049-001/1192
(BANWAR(P))
|
1703004049NRG24311220230244037
|
01/01/2024
|
ANKIT
|
1703004049WL012697
|
ANKIT
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BHITARWAR
|
MP-03-004-049-001/1193
(BANWAR(P))
|
1703004049NRG24311220230244038
|
01/01/2024
|
NITISH JAIN
|
1703004049WL012697
|
NITISH JAIN
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
NITISHJAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BHITARWAR
|
MP-03-004-049-001/1200
(BANWAR(P))
|
1703004049NRG24311220230244039
|
01/01/2024
|
MAHENDRA SINGH
|
1703004049WL012697
|
MAHENDRA SINGH
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BHITARWAR
|
MP-03-004-049-001/1219
(BANWAR(P))
|
1703004049NRG24311220230244040
|
01/01/2024
|
SATYANARAYAN
|
1703004049WL012697
|
SATYANARAYAN
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHITARWAR
|
MP-03-004-049-001/1224
(BANWAR(P))
|
1703004049NRG24311220230244041
|
01/01/2024
|
DYANENDRA SINGH JAT
|
1703004049WL012697
|
DYANENDRA SINGH JAT
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
DYANENDRASINGHJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BHITARWAR
|
MP-03-004-049-001/1228
(BANWAR(P))
|
1703004049NRG24311220230244042
|
01/01/2024
|
HAKIM SINGH JAT
|
1703004049WL012697
|
HAKIM SINGH JAT
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
13/03/2024
|
|
685109452
|
|
HAKIMSINGHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BHITARWAR
|
MP-03-004-049-001/1235
(BANWAR(P))
|
1703004049NRG24311220230244044
|
01/01/2024
|
DEVENDRA SINGH
|
1703004049WL012697
|
DEVENDRA SINGH
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
DEVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BHITARWAR
|
MP-03-004-049-001/1242
(BANWAR(P))
|
1703004049NRG24311220230244047
|
01/01/2024
|
Dharmendra Goswami
|
1703004049WL012697
|
Dharmendra Goswami
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
DharmendraGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHITARWAR
|
MP-03-004-049-001/1243
(BANWAR(P))
|
1703004049NRG24311220230244048
|
01/01/2024
|
Dinesh Kebat
|
1703004049WL012697
|
Dinesh Kebat
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
DineshKebat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHITARWAR
|
MP-03-004-049-001/1245
(BANWAR(P))
|
1703004049NRG24311220230244050
|
01/01/2024
|
MAHESH PURI
|
1703004049WL012697
|
MAHESH PURI
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
MAHESHPURI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHITARWAR
|
MP-03-004-049-001/1246
(BANWAR(P))
|
1703004049NRG24311220230244051
|
01/01/2024
|
Mukesh batham
|
1703004049WL012697
|
Mukesh batham
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
Mukeshbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHITARWAR
|
MP-03-004-049-001/1247
(BANWAR(P))
|
1703004049NRG24311220230244052
|
01/01/2024
|
shavanam Bano
|
1703004049WL012697
|
shavanam Bano
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
shavanamBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHITARWAR
|
MP-03-004-049-001/703
(BANWAR(P))
|
1703004049NRG24311220230244056
|
01/01/2024
|
DIBAN SINGH KUSHWAH
|
1703004049WL012697
|
DIBAN SINGH KUSHWAH
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
DIBANSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHITARWAR
|
MP-03-004-049-001/831
(BANWAR(P))
|
1703004049NRG24311220230244057
|
01/01/2024
|
LAYAK RAM KUSHWAH
|
1703004049WL012697
|
LAYAK RAM KUSHWAH
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
LAYAKRAMKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BHITARWAR
|
MP-03-004-049-001/863
(BANWAR(P))
|
1703004049NRG24311220230244061
|
01/01/2024
|
GULAB
|
1703004049WL012697
|
GULAB
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BHITARWAR
|
MP-03-004-049-001/891
(BANWAR(P))
|
1703004049NRG24311220230244064
|
01/01/2024
|
PRADEEP KUSHWAH
|
1703004049WL012697
|
PRADEEP KUSHWAH
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
PRADEEPKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
161
|
BHITARWAR
|
MP-03-004-032-001/922
(DEVGARH(P))
|
1703004032NRG24010120240244731
|
01/01/2024
|
Pukkho Bai
|
1703004032WL012728
|
Pukkho Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
PukkhoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHITARWAR
|
MP-03-004-049-001/1136
(BANWAR(P))
|
1703004049NRG24311220230244023
|
01/01/2024
|
JITENDRA PATHAK
|
1703004049WL012697
|
JITENDRA PATHAK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
JITENDRAPATHAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHITARWAR
|
MP-03-004-049-001/1137
(BANWAR(P))
|
1703004049NRG24311220230244024
|
01/01/2024
|
ASHOK PATHAK
|
1703004049WL012697
|
ASHOK PATHAK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
ASHOKPATHAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BHITARWAR
|
MP-03-004-049-001/1143
(BANWAR(P))
|
1703004049NRG24311220230244026
|
01/01/2024
|
VEERENDRA
|
1703004049WL012697
|
VEERENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
VEERENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BHITARWAR
|
MP-03-004-049-001/1158
(BANWAR(P))
|
1703004049NRG24311220230244029
|
01/01/2024
|
MANOJ KUSHWAH
|
1703004049WL012697
|
MANOJ KUSHWAH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
MANOJKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHITARWAR
|
MP-03-004-049-001/1169
(BANWAR(P))
|
1703004049NRG24311220230244031
|
01/01/2024
|
KHEMRAJ MAHOUR
|
1703004049WL012697
|
KHEMRAJ MAHOUR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
KHEMRAJMAHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BHITARWAR
|
MP-03-004-049-001/1173
(BANWAR(P))
|
1703004049NRG24311220230244032
|
01/01/2024
|
GIRRAJ BATHAM
|
1703004049WL012697
|
GIRRAJ BATHAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
GIRRAJBATHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BHITARWAR
|
MP-03-004-049-001/3
(BANWAR(P))
|
1703004049NRG24311220230244053
|
01/01/2024
|
CHHOTU
|
1703004049WL012697
|
CHHOTU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
CHHOTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BHITARWAR
|
MP-03-004-049-001/486
(BANWAR(P))
|
1703004049NRG24311220230244054
|
01/01/2024
|
KAILASH KUSHWAH
|
1703004049WL012697
|
KAILASH KUSHWAH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
KAILASHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHITARWAR
|
MP-03-004-049-001/834
(BANWAR(P))
|
1703004049NRG24311220230244058
|
01/01/2024
|
DEEPESH
|
1703004049WL012697
|
DEEPESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
DEEPESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHITARWAR
|
MP-03-004-049-001/862
(BANWAR(P))
|
1703004049NRG24311220230244060
|
01/01/2024
|
RAMBABU KUSHWAH
|
1703004049WL012697
|
RAMBABU KUSHWAH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
RAMBABUKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BHITARWAR
|
MP-03-004-049-001/884
(BANWAR(P))
|
1703004049NRG24311220230244062
|
01/01/2024
|
DINESH KUSHWAH
|
1703004049WL012697
|
DINESH KUSHWAH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
DINESHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHITARWAR
|
MP-03-004-049-001/885
(BANWAR(P))
|
1703004049NRG24311220230244063
|
01/01/2024
|
KHEMCHAND
|
1703004049WL012697
|
KHEMCHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
KHEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BHITARWAR
|
MP-03-004-049-001/952
(BANWAR(P))
|
1703004049NRG24311220230244067
|
01/01/2024
|
ashish sen
|
1703004049WL012697
|
ashish sen
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
ashishsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BHITARWAR
|
MP-03-004-049-001/966
(BANWAR(P))
|
1703004049NRG24311220230244068
|
01/01/2024
|
IMRAN KHAN
|
1703004049WL012697
|
IMRAN KHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
IMRANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHITARWAR
|
MP-03-004-049-001/976
(BANWAR(P))
|
1703004049NRG24311220230244069
|
01/01/2024
|
HITENDRA KUMAR JAIN
|
1703004049WL012697
|
HITENDRA KUMAR JAIN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
HITENDRAKUMARJAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BHITARWAR
|
MP-03-004-049-001/983
(BANWAR(P))
|
1703004049NRG24311220230244070
|
01/01/2024
|
sirnam
|
1703004049WL012697
|
sirnam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
sirnam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BHITARWAR
|
MP-03-004-049-001/999
(BANWAR(P))
|
1703004049NRG24311220230244071
|
01/01/2024
|
BHARATSINGH KUSHWAH
|
1703004049WL012697
|
BHARATSINGH KUSHWAH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685109452
|
|
BHARATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212381
|
212381
|
|
|
|
|
|
|
|