|
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-03-004-025-001/968
(CHITOLI(P))
|
1703004025NRG24260120240263651
|
26/01/2024
|
Hariom Parihar
|
1703004025WL013673
|
Hariom Parihar
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
HariomParihar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-025-001/917
(CHITOLI(P))
|
1703004025NRG24260120240263637
|
26/01/2024
|
Chotu
|
1703004025WL013673
|
Chotu
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-025-001/963
(CHITOLI(P))
|
1703004025NRG24260120240263646
|
26/01/2024
|
Dilip Baghel
|
1703004025WL013673
|
Dilip Baghel
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
DilipBaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-024-001/641
(CHARKHA(P))
|
1703004024NRG24260120240263758
|
26/01/2024
|
BETI BAI TOMAR
|
1703004024WL013676
|
BETI BAI TOMAR
|
00078
|
CNRB0004256
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
BETIBAITOMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-024-001/544
(CHARKHA(P))
|
1703004024NRG24260120240263750
|
26/01/2024
|
Yogesh solanki
|
1703004024WL013676
|
Yogesh solanki
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Yogeshsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHITARWAR
|
MP-03-004-074-002/102
(SHYAMPUR(P))
|
1703004074NRG24260120240263655
|
26/01/2024
|
pushpa bai jatav
|
1703004074WL013674
|
pushpa bai jatav
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
pushpabaijatav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-024-001/385
(CHARKHA(P))
|
1703004024NRG24260120240263718
|
26/01/2024
|
Varakat
|
1703004024WL013676
|
Varakat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Varakat
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-024-001/504
(CHARKHA(P))
|
1703004024NRG24260120240263744
|
26/01/2024
|
pushpa
|
1703004024WL013676
|
pushpa
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677874
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BHITARWAR
|
MP-03-004-024-001/529
(CHARKHA(P))
|
1703004024NRG24260120240263748
|
26/01/2024
|
Nafeesa
|
1703004024WL013676
|
Nafeesa
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Nafeesa
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-024-001/529
(CHARKHA(P))
|
1703004024NRG24260120240263747
|
26/01/2024
|
Sabbeer
|
1703004024WL013676
|
Sabbeer
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Sabbeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-025-001/237
(CHITOLI(P))
|
1703004025NRG24260120240263625
|
26/01/2024
|
Rekha
|
1703004025WL013673
|
Rekha
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
12
|
BHITARWAR
|
MP-03-004-025-001/666
(CHITOLI(P))
|
1703004025NRG24260120240263627
|
26/01/2024
|
Layakram
|
1703004025WL013673
|
Layakram
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Layakram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-025-001/681
(CHITOLI(P))
|
1703004025NRG24260120240263628
|
26/01/2024
|
ajab singh
|
1703004025WL013673
|
ajab singh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHITARWAR
|
MP-03-004-025-001/748
(CHITOLI(P))
|
1703004025NRG24260120240263632
|
26/01/2024
|
FERAN DHANUK
|
1703004025WL013673
|
FERAN DHANUK
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
FERANDHANUK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-025-001/791
(CHITOLI(P))
|
1703004025NRG24260120240263634
|
26/01/2024
|
Kamal
|
1703004025WL013673
|
Kamal
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-025-001/955
(CHITOLI(P))
|
1703004025NRG24260120240263638
|
26/01/2024
|
Ramlakhan
|
1703004025WL013673
|
Ramlakhan
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHITARWAR
|
MP-03-004-074-002/10
(SHYAMPUR(P))
|
1703004074NRG24260120240263654
|
26/01/2024
|
satwant singh
|
1703004074WL013674
|
satwant singh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
satwantsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-074-002/149
(SHYAMPUR(P))
|
1703004074NRG24260120240263666
|
26/01/2024
|
bhartee
|
1703004074WL013674
|
bhartee
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
bhartee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-025-001/965
(CHITOLI(P))
|
1703004025NRG24260120240263648
|
26/01/2024
|
Girraj Prajapati
|
1703004025WL013673
|
Girraj Prajapati
|
00152
|
HDFC0004550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
GirrajPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-024-001/130
(CHARKHA(P))
|
1703004024NRG24260120240263716
|
26/01/2024
|
MOHAN
|
1703004024WL013676
|
MOHAN
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHITARWAR
|
MP-03-004-024-001/361
(CHARKHA(P))
|
1703004024NRG24260120240263717
|
26/01/2024
|
MUKESH
|
1703004024WL013676
|
MUKESH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-024-001/386
(CHARKHA(P))
|
1703004024NRG24260120240263719
|
26/01/2024
|
Deevan
|
1703004024WL013676
|
Deevan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Deevan
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-024-001/414
(CHARKHA(P))
|
1703004024NRG24260120240263722
|
26/01/2024
|
NAROTTAM
|
1703004024WL013676
|
NAROTTAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHITARWAR
|
MP-03-004-024-001/415
(CHARKHA(P))
|
1703004024NRG24260120240263724
|
26/01/2024
|
Bhavna jogi
|
1703004024WL013676
|
Bhavna jogi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Bhavnajogi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-024-001/415
(CHARKHA(P))
|
1703004024NRG24260120240263723
|
26/01/2024
|
DHARMENDRA
|
1703004024WL013676
|
DHARMENDRA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-024-001/416
(CHARKHA(P))
|
1703004024NRG24260120240263725
|
26/01/2024
|
MAHENDRA
|
1703004024WL013676
|
MAHENDRA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-024-001/422
(CHARKHA(P))
|
1703004024NRG24260120240263726
|
26/01/2024
|
RAMSWAROOP
|
1703004024WL013676
|
RAMSWAROOP
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-024-001/427
(CHARKHA(P))
|
1703004024NRG24260120240263728
|
26/01/2024
|
SHRIPATH
|
1703004024WL013676
|
SHRIPATH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
SHRIPATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-024-001/427
(CHARKHA(P))
|
1703004024NRG24260120240263729
|
26/01/2024
|
SHRIPATH
|
1703004024WL013676
|
SHRIPATH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
SHRIPATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-024-001/433
(CHARKHA(P))
|
1703004024NRG24260120240263730
|
26/01/2024
|
Dharmendra
|
1703004024WL013676
|
Dharmendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-024-001/434
(CHARKHA(P))
|
1703004024NRG24260120240263731
|
26/01/2024
|
mithlesh
|
1703004024WL013676
|
mithlesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-024-001/439
(CHARKHA(P))
|
1703004024NRG24260120240263734
|
26/01/2024
|
RAJKUMARI
|
1703004024WL013676
|
RAJKUMARI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-024-001/446
(CHARKHA(P))
|
1703004024NRG24260120240263736
|
26/01/2024
|
NARPAL
|
1703004024WL013676
|
NARPAL
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
NARPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BHITARWAR
|
MP-03-004-024-001/467
(CHARKHA(P))
|
1703004024NRG24260120240263737
|
26/01/2024
|
RATAN SINGH
|
1703004024WL013676
|
RATAN SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-024-001/468
(CHARKHA(P))
|
1703004024NRG24260120240263738
|
26/01/2024
|
MUKESH
|
1703004024WL013676
|
MUKESH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHITARWAR
|
MP-03-004-024-001/469
(CHARKHA(P))
|
1703004024NRG24260120240263739
|
26/01/2024
|
GAJENDRA GAUD
|
1703004024WL013676
|
GAJENDRA GAUD
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
GAJENDRAGAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHITARWAR
|
MP-03-004-024-001/470
(CHARKHA(P))
|
1703004024NRG24260120240263740
|
26/01/2024
|
GABBAR
|
1703004024WL013676
|
GABBAR
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
GABBAR
|
BANK OF INDIA(508505)
|
|
38
|
BHITARWAR
|
MP-03-004-024-001/485
(CHARKHA(P))
|
1703004024NRG24260120240263741
|
26/01/2024
|
hakim
|
1703004024WL013676
|
hakim
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHITARWAR
|
MP-03-004-024-001/505
(CHARKHA(P))
|
1703004024NRG24260120240263745
|
26/01/2024
|
malti
|
1703004024WL013676
|
malti
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-024-001/514
(CHARKHA(P))
|
1703004024NRG24260120240263746
|
26/01/2024
|
omwati
|
1703004024WL013676
|
omwati
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
omwati
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-024-001/536
(CHARKHA(P))
|
1703004024NRG24260120240263749
|
26/01/2024
|
NEELAM YOG
|
1703004024WL013676
|
NEELAM YOG
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
NEELAMYOG
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-024-001/97
(CHARKHA(P))
|
1703004024NRG24260120240263759
|
26/01/2024
|
CHHOTE
|
1703004024WL013676
|
CHHOTE
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHITARWAR
|
MP-03-004-025-001/135-A
(CHITOLI(P))
|
1703004025NRG24260120240263622
|
26/01/2024
|
EMARTI BAI
|
1703004025WL013673
|
EMARTI BAI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
EMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-025-001/136
(CHITOLI(P))
|
1703004025NRG24260120240263623
|
26/01/2024
|
jugalkishor
|
1703004025WL013673
|
jugalkishor
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
jugalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHITARWAR
|
MP-03-004-025-001/570
(CHITOLI(P))
|
1703004025NRG24260120240263626
|
26/01/2024
|
dhanti
|
1703004025WL013673
|
dhanti
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
dhanti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHITARWAR
|
MP-03-004-025-001/706
(CHITOLI(P))
|
1703004025NRG24260120240263629
|
26/01/2024
|
pran singh
|
1703004025WL013673
|
pran singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHITARWAR
|
MP-03-004-025-001/709
(CHITOLI(P))
|
1703004025NRG24260120240263630
|
26/01/2024
|
sikandar
|
1703004025WL013673
|
sikandar
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
sikandar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHITARWAR
|
MP-03-004-025-001/759
(CHITOLI(P))
|
1703004025NRG24260120240263633
|
26/01/2024
|
sunil
|
1703004025WL013673
|
sunil
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHITARWAR
|
MP-03-004-025-001/85
(CHITOLI(P))
|
1703004025NRG24260120240263635
|
26/01/2024
|
VEENOD
|
1703004025WL013673
|
VEENOD
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
VEENOD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHITARWAR
|
MP-03-004-025-001/956
(CHITOLI(P))
|
1703004025NRG24260120240263639
|
26/01/2024
|
Chandra Bai
|
1703004025WL013673
|
Chandra Bai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
ChandraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHITARWAR
|
MP-03-004-025-001/959
(CHITOLI(P))
|
1703004025NRG24260120240263642
|
26/01/2024
|
Reena Shakya
|
1703004025WL013673
|
Reena Shakya
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
ReenaShakya
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHITARWAR
|
MP-03-004-025-001/960
(CHITOLI(P))
|
1703004025NRG24260120240263643
|
26/01/2024
|
Rahul
|
1703004025WL013673
|
Rahul
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHITARWAR
|
MP-03-004-025-001/961
(CHITOLI(P))
|
1703004025NRG24260120240263644
|
26/01/2024
|
Vikash Baghel
|
1703004025WL013673
|
Vikash Baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
VikashBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHITARWAR
|
MP-03-004-025-001/964
(CHITOLI(P))
|
1703004025NRG24260120240263647
|
26/01/2024
|
Parshottam
|
1703004025WL013673
|
Parshottam
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHITARWAR
|
MP-03-004-025-001/966
(CHITOLI(P))
|
1703004025NRG24260120240263649
|
26/01/2024
|
Chhotelal Kori
|
1703004025WL013673
|
Chhotelal Kori
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
ChhotelalKori
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHITARWAR
|
MP-03-004-025-001/969
(CHITOLI(P))
|
1703004025NRG24260120240263652
|
26/01/2024
|
Nikki Parihar
|
1703004025WL013673
|
Nikki Parihar
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
NikkiParihar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHITARWAR
|
MP-03-004-074-002/106
(SHYAMPUR(P))
|
1703004074NRG24260120240263656
|
26/01/2024
|
jeetendra
|
1703004074WL013674
|
jeetendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHITARWAR
|
MP-03-004-074-002/106
(SHYAMPUR(P))
|
1703004074NRG24260120240263657
|
26/01/2024
|
jeetendra
|
1703004074WL013674
|
jeetendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHITARWAR
|
MP-03-004-074-002/12
(SHYAMPUR(P))
|
1703004074NRG24260120240263658
|
26/01/2024
|
tej singh
|
1703004074WL013674
|
tej singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHITARWAR
|
MP-03-004-074-002/137
(SHYAMPUR(P))
|
1703004074NRG24260120240263661
|
26/01/2024
|
HARI SINGH
|
1703004074WL013674
|
HARI SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHITARWAR
|
MP-03-004-074-002/137
(SHYAMPUR(P))
|
1703004074NRG24260120240263662
|
26/01/2024
|
hari singh
|
1703004074WL013674
|
hari singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHITARWAR
|
MP-03-004-074-002/139
(SHYAMPUR(P))
|
1703004074NRG24260120240263663
|
26/01/2024
|
KHER SINGH
|
1703004074WL013674
|
KHER SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
KHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHITARWAR
|
MP-03-004-074-002/142
(SHYAMPUR(P))
|
1703004074NRG24260120240263664
|
26/01/2024
|
suman bai jatav
|
1703004074WL013674
|
suman bai jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
sumanbaijatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHITARWAR
|
MP-03-004-074-002/148
(SHYAMPUR(P))
|
1703004074NRG24260120240263665
|
26/01/2024
|
gurjent singh
|
1703004074WL013674
|
gurjent singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
gurjentsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHITARWAR
|
MP-03-004-074-002/150
(SHYAMPUR(P))
|
1703004074NRG24260120240263667
|
26/01/2024
|
PRAHLAD
|
1703004074WL013674
|
PRAHLAD
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHITARWAR
|
MP-03-004-074-002/151
(SHYAMPUR(P))
|
1703004074NRG24260120240263668
|
26/01/2024
|
HARI SINGH JATAV
|
1703004074WL013674
|
HARI SINGH JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
HARISINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHITARWAR
|
MP-03-004-074-002/151
(SHYAMPUR(P))
|
1703004074NRG24260120240263669
|
26/01/2024
|
LAXMI JATAV
|
1703004074WL013674
|
LAXMI JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
LAXMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHITARWAR
|
MP-03-004-074-002/157
(SHYAMPUR(P))
|
1703004074NRG24260120240263670
|
26/01/2024
|
brajkishor
|
1703004074WL013674
|
brajkishor
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677874
|
|
brajkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BHITARWAR
|
MP-03-004-074-002/158
(SHYAMPUR(P))
|
1703004074NRG24260120240263671
|
26/01/2024
|
KALYAN
|
1703004074WL013674
|
KALYAN
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHITARWAR
|
MP-03-004-074-002/30
(SHYAMPUR(P))
|
1703004074NRG24260120240263672
|
26/01/2024
|
HARI SINGH
|
1703004074WL013674
|
HARI SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHITARWAR
|
MP-03-004-074-002/40
(SHYAMPUR(P))
|
1703004074NRG24260120240263673
|
26/01/2024
|
JAGNNATH JATAV
|
1703004074WL013674
|
JAGNNATH JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
JAGNNATHJATAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHITARWAR
|
MP-03-004-074-002/496
(SHYAMPUR(P))
|
1703004074NRG24260120240263674
|
26/01/2024
|
kusham bai kushwaha
|
1703004074WL013674
|
kusham bai kushwaha
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
kushambaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHITARWAR
|
MP-03-004-074-002/498
(SHYAMPUR(P))
|
1703004074NRG24260120240263675
|
26/01/2024
|
DILIP SINGH MANDELIYA
|
1703004074WL013674
|
DILIP SINGH MANDELIYA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
DILIPSINGHMANDELIYA
|
BANK OF INDIA(508505)
|
|
74
|
BHITARWAR
|
MP-03-004-074-002/56
(SHYAMPUR(P))
|
1703004074NRG24260120240263678
|
26/01/2024
|
BHAGVAN LAL
|
1703004074WL013674
|
BHAGVAN LAL
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
BHAGVANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BHITARWAR
|
MP-03-004-074-002/57
(SHYAMPUR(P))
|
1703004074NRG24260120240263679
|
26/01/2024
|
LAXMAN SINGH
|
1703004074WL013674
|
LAXMAN SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHITARWAR
|
MP-03-004-074-002/71
(SHYAMPUR(P))
|
1703004074NRG24260120240263682
|
26/01/2024
|
mamta bai
|
1703004074WL013674
|
mamta bai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHITARWAR
|
MP-03-004-074-002/84
(SHYAMPUR(P))
|
1703004074NRG24260120240263683
|
26/01/2024
|
RAM BAI
|
1703004074WL013674
|
RAM BAI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
78
|
BHITARWAR
|
MP-03-004-024-001/396
(CHARKHA(P))
|
1703004024NRG24260120240263720
|
26/01/2024
|
HARNAM SINGH
|
1703004024WL013676
|
HARNAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
HARNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHITARWAR
|
MP-03-004-024-001/397
(CHARKHA(P))
|
1703004024NRG24260120240263721
|
26/01/2024
|
RAMHET
|
1703004024WL013676
|
RAMHET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHITARWAR
|
MP-03-004-024-001/426
(CHARKHA(P))
|
1703004024NRG24260120240263727
|
26/01/2024
|
BALWANT
|
1703004024WL013676
|
BALWANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHITARWAR
|
MP-03-004-024-001/437
(CHARKHA(P))
|
1703004024NRG24260120240263732
|
26/01/2024
|
MOHAN
|
1703004024WL013676
|
MOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHITARWAR
|
MP-03-004-024-001/437
(CHARKHA(P))
|
1703004024NRG24260120240263733
|
26/01/2024
|
MOHAN
|
1703004024WL013676
|
MOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHITARWAR
|
MP-03-004-024-001/441
(CHARKHA(P))
|
1703004024NRG24260120240263735
|
26/01/2024
|
LADETI BAI
|
1703004024WL013676
|
LADETI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
LADETIBAI
|
BANK OF INDIA(508505)
|
|
84
|
BHITARWAR
|
MP-03-004-024-001/49
(CHARKHA(P))
|
1703004024NRG24260120240263742
|
26/01/2024
|
SALEEM
|
1703004024WL013676
|
SALEEM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
SALEEM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHITARWAR
|
MP-03-004-024-001/49
(CHARKHA(P))
|
1703004024NRG24260120240263743
|
26/01/2024
|
SALEEM
|
1703004024WL013676
|
SALEEM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
SALEEM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHITARWAR
|
MP-03-004-024-001/552
(CHARKHA(P))
|
1703004024NRG24260120240263751
|
26/01/2024
|
Jeetendra gir
|
1703004024WL013676
|
Jeetendra gir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Jeetendragir
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHITARWAR
|
MP-03-004-024-001/560
(CHARKHA(P))
|
1703004024NRG24260120240263752
|
26/01/2024
|
Naval singh jatav
|
1703004024WL013676
|
Naval singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Navalsinghjatav
|
BANK OF INDIA(508505)
|
|
88
|
BHITARWAR
|
MP-03-004-024-001/560
(CHARKHA(P))
|
1703004024NRG24260120240263753
|
26/01/2024
|
Roshni
|
1703004024WL013676
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHITARWAR
|
MP-03-004-024-001/584
(CHARKHA(P))
|
1703004024NRG24260120240263754
|
26/01/2024
|
Leela sharma
|
1703004024WL013676
|
Leela sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Leelasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHITARWAR
|
MP-03-004-024-001/597
(CHARKHA(P))
|
1703004024NRG24260120240263755
|
26/01/2024
|
Balvendra
|
1703004024WL013676
|
Balvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Balvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHITARWAR
|
MP-03-004-024-001/603
(CHARKHA(P))
|
1703004024NRG24260120240263756
|
26/01/2024
|
Raghvendra singh
|
1703004024WL013676
|
Raghvendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Raghvendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHITARWAR
|
MP-03-004-024-001/605
(CHARKHA(P))
|
1703004024NRG24260120240263757
|
26/01/2024
|
Durgesh
|
1703004024WL013676
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHITARWAR
|
MP-03-004-024-001/97
(CHARKHA(P))
|
1703004024NRG24260120240263760
|
26/01/2024
|
CHHOTE
|
1703004024WL013676
|
CHHOTE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
CHHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHITARWAR
|
MP-03-004-025-001/957
(CHITOLI(P))
|
1703004025NRG24260120240263640
|
26/01/2024
|
Raju Shakya
|
1703004025WL013673
|
Raju Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
RajuShakya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHITARWAR
|
MP-03-004-025-001/958
(CHITOLI(P))
|
1703004025NRG24260120240263641
|
26/01/2024
|
Bhoori Bai
|
1703004025WL013673
|
Bhoori Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
BhooriBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHITARWAR
|
MP-03-004-074-002/13
(SHYAMPUR(P))
|
1703004074NRG24260120240263659
|
26/01/2024
|
golu
|
1703004074WL013674
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHITARWAR
|
MP-03-004-074-002/517
(SHYAMPUR(P))
|
1703004074NRG24260120240263676
|
26/01/2024
|
guroonev singh
|
1703004074WL013674
|
guroonev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
guroonevsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHITARWAR
|
MP-03-004-074-002/532
(SHYAMPUR(P))
|
1703004074NRG24260120240263677
|
26/01/2024
|
mithla bai
|
1703004074WL013674
|
mithla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
mithlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHITARWAR
|
MP-03-004-074-002/59
(SHYAMPUR(P))
|
1703004074NRG24260120240263680
|
26/01/2024
|
bhavna
|
1703004074WL013674
|
bhavna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHITARWAR
|
MP-03-004-074-002/69
(SHYAMPUR(P))
|
1703004074NRG24260120240263681
|
26/01/2024
|
vithadan bai
|
1703004074WL013674
|
vithadan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
vithadanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
101
|
BHITARWAR
|
MP-03-004-025-001/877
(CHITOLI(P))
|
1703004025NRG24260120240263636
|
26/01/2024
|
JITENDRA
|
1703004025WL013673
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHITARWAR
|
MP-03-004-025-001/967
(CHITOLI(P))
|
1703004025NRG24260120240263650
|
26/01/2024
|
Gagan Shakya
|
1703004025WL013673
|
Gagan Shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
GaganShakya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHITARWAR
|
MP-03-004-025-001/970
(CHITOLI(P))
|
1703004025NRG24260120240263653
|
26/01/2024
|
Ramlakhan
|
1703004025WL013673
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHITARWAR
|
MP-03-004-074-002/130
(SHYAMPUR(P))
|
1703004074NRG24260120240263660
|
26/01/2024
|
rajni kushwah
|
1703004074WL013674
|
rajni kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
rajnikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
105
|
BHITARWAR
|
MP-03-004-025-001/202
(CHITOLI(P))
|
1703004025NRG24260120240263624
|
26/01/2024
|
Sheela
|
1703004025WL013673
|
Sheela
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHITARWAR
|
MP-03-004-025-001/745
(CHITOLI(P))
|
1703004025NRG24260120240263631
|
26/01/2024
|
seknar
|
1703004025WL013673
|
seknar
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
seknar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHITARWAR
|
MP-03-004-025-001/962
(CHITOLI(P))
|
1703004025NRG24260120240263645
|
26/01/2024
|
Saroj Bai
|
1703004025WL013673
|
Saroj Bai
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677874
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
141882
|
|
|
|
|
|
|
|