|
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-03-004-024-001/641
(CHARKHA(P))
|
1703004024NRG24190120240258844
|
19/01/2024
|
BETI BAI TOMAR
|
1703004024WL013409
|
BETI BAI TOMAR
|
00078
|
CNRB0004256
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
BETIBAITOMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-024-001/544
(CHARKHA(P))
|
1703004024NRG24190120240258834
|
19/01/2024
|
Yogesh solanki
|
1703004024WL013409
|
Yogesh solanki
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Yogeshsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-024-001/385
(CHARKHA(P))
|
1703004024NRG24190120240258802
|
19/01/2024
|
Varakat
|
1703004024WL013409
|
Varakat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Varakat
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHITARWAR
|
MP-03-004-024-001/504
(CHARKHA(P))
|
1703004024NRG24190120240258828
|
19/01/2024
|
pushpa
|
1703004024WL013409
|
pushpa
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BHITARWAR
|
MP-03-004-024-001/529
(CHARKHA(P))
|
1703004024NRG24190120240258832
|
19/01/2024
|
Nafeesa
|
1703004024WL013409
|
Nafeesa
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Nafeesa
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-024-001/529
(CHARKHA(P))
|
1703004024NRG24190120240258831
|
19/01/2024
|
Sabbeer
|
1703004024WL013409
|
Sabbeer
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Sabbeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-019-001/627
(KHERWAYA(P))
|
1703004019NRG24190120240258775
|
19/01/2024
|
RINKOO
|
1703004019WL013405
|
RINKOO
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
039318518
|
|
RINKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-019-001/738
(KHERWAYA(P))
|
1703004019NRG24190120240258773
|
19/01/2024
|
MEENU RANA
|
1703004019WL013404
|
MEENU RANA
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039318518
|
|
MEENURANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-019-001/739
(KHERWAYA(P))
|
1703004019NRG24190120240258776
|
19/01/2024
|
YOGESH RANA
|
1703004019WL013405
|
YOGESH RANA
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
039318518
|
|
YOGESHRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-003-002/244
(ADAMPUR(P))
|
1703004003NRG24180120240258521
|
19/01/2024
|
Karan Singh jatav
|
1703004003WL013389
|
Karan Singh jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
KaranSinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-019-001/566
(KHERWAYA(P))
|
1703004019NRG24190120240258774
|
19/01/2024
|
narendra
|
1703004019WL013405
|
narendra
|
00225
|
KARB0000267
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039318518
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-024-001/130
(CHARKHA(P))
|
1703004024NRG24190120240258800
|
19/01/2024
|
MOHAN
|
1703004024WL013409
|
MOHAN
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHITARWAR
|
MP-03-004-024-001/361
(CHARKHA(P))
|
1703004024NRG24190120240258801
|
19/01/2024
|
MUKESH
|
1703004024WL013409
|
MUKESH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-024-001/386
(CHARKHA(P))
|
1703004024NRG24190120240258803
|
19/01/2024
|
Deevan
|
1703004024WL013409
|
Deevan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Deevan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHITARWAR
|
MP-03-004-024-001/414
(CHARKHA(P))
|
1703004024NRG24190120240258806
|
19/01/2024
|
NAROTTAM
|
1703004024WL013409
|
NAROTTAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHITARWAR
|
MP-03-004-024-001/415
(CHARKHA(P))
|
1703004024NRG24190120240258808
|
19/01/2024
|
Bhavna jogi
|
1703004024WL013409
|
Bhavna jogi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Bhavnajogi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-024-001/415
(CHARKHA(P))
|
1703004024NRG24190120240258807
|
19/01/2024
|
DHARMENDRA
|
1703004024WL013409
|
DHARMENDRA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-024-001/416
(CHARKHA(P))
|
1703004024NRG24190120240258809
|
19/01/2024
|
MAHENDRA
|
1703004024WL013409
|
MAHENDRA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318518
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-024-001/422
(CHARKHA(P))
|
1703004024NRG24190120240258810
|
19/01/2024
|
RAMSWAROOP
|
1703004024WL013409
|
RAMSWAROOP
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHITARWAR
|
MP-03-004-024-001/427
(CHARKHA(P))
|
1703004024NRG24190120240258812
|
19/01/2024
|
SHRIPATH
|
1703004024WL013409
|
SHRIPATH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
SHRIPATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHITARWAR
|
MP-03-004-024-001/427
(CHARKHA(P))
|
1703004024NRG24190120240258813
|
19/01/2024
|
SHRIPATH
|
1703004024WL013409
|
SHRIPATH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
SHRIPATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-024-001/433
(CHARKHA(P))
|
1703004024NRG24190120240258814
|
19/01/2024
|
Dharmendra
|
1703004024WL013409
|
Dharmendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-024-001/434
(CHARKHA(P))
|
1703004024NRG24190120240258815
|
19/01/2024
|
mithlesh
|
1703004024WL013409
|
mithlesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHITARWAR
|
MP-03-004-024-001/439
(CHARKHA(P))
|
1703004024NRG24190120240258818
|
19/01/2024
|
RAJKUMARI
|
1703004024WL013409
|
RAJKUMARI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-024-001/446
(CHARKHA(P))
|
1703004024NRG24190120240258820
|
19/01/2024
|
NARPAL
|
1703004024WL013409
|
NARPAL
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
NARPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BHITARWAR
|
MP-03-004-024-001/467
(CHARKHA(P))
|
1703004024NRG24190120240258821
|
19/01/2024
|
RATAN SINGH
|
1703004024WL013409
|
RATAN SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-024-001/468
(CHARKHA(P))
|
1703004024NRG24190120240258822
|
19/01/2024
|
MUKESH
|
1703004024WL013409
|
MUKESH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHITARWAR
|
MP-03-004-024-001/469
(CHARKHA(P))
|
1703004024NRG24190120240258823
|
19/01/2024
|
GAJENDRA GAUD
|
1703004024WL013409
|
GAJENDRA GAUD
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318518
|
|
GAJENDRAGAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHITARWAR
|
MP-03-004-024-001/470
(CHARKHA(P))
|
1703004024NRG24190120240258824
|
19/01/2024
|
GABBAR
|
1703004024WL013409
|
GABBAR
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
GABBAR
|
BANK OF INDIA(508505)
|
|
30
|
BHITARWAR
|
MP-03-004-024-001/485
(CHARKHA(P))
|
1703004024NRG24190120240258825
|
19/01/2024
|
hakim
|
1703004024WL013409
|
hakim
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHITARWAR
|
MP-03-004-024-001/505
(CHARKHA(P))
|
1703004024NRG24190120240258829
|
19/01/2024
|
malti
|
1703004024WL013409
|
malti
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-024-001/514
(CHARKHA(P))
|
1703004024NRG24190120240258830
|
19/01/2024
|
omwati
|
1703004024WL013409
|
omwati
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
omwati
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-024-001/536
(CHARKHA(P))
|
1703004024NRG24190120240258833
|
19/01/2024
|
NEELAM YOG
|
1703004024WL013409
|
NEELAM YOG
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
NEELAMYOG
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-024-001/97
(CHARKHA(P))
|
1703004024NRG24190120240258845
|
19/01/2024
|
CHHOTE
|
1703004024WL013409
|
CHHOTE
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-067-001/419
(MOHANGARH(P))
|
1703004067NRG24190120240258779
|
19/01/2024
|
BANTI BATHAM
|
1703004067WL013406
|
BANTI BATHAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
BANTIBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-019-001/703
(KHERWAYA(P))
|
1703004019NRG24190120240258772
|
19/01/2024
|
HAKIM SINGH
|
1703004019WL013404
|
HAKIM SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039318518
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
BHITARWAR
|
MP-03-004-067-001/365
(MOHANGARH(P))
|
1703004067NRG24190120240258777
|
19/01/2024
|
Ramesh
|
1703004067WL013406
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-067-001/416
(MOHANGARH(P))
|
1703004067NRG24190120240258778
|
19/01/2024
|
Gangaram
|
1703004067WL013406
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHITARWAR
|
MP-03-004-067-001/420
(MOHANGARH(P))
|
1703004067NRG24190120240258780
|
19/01/2024
|
GIRDHARI BATHAM
|
1703004067WL013406
|
GIRDHARI BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
GIRDHARIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHITARWAR
|
MP-03-004-067-001/5
(MOHANGARH(P))
|
1703004067NRG24190120240258781
|
19/01/2024
|
Laxmi
|
1703004067WL013406
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-067-001/541
(MOHANGARH(P))
|
1703004067NRG24190120240258783
|
19/01/2024
|
Gangaram
|
1703004067WL013406
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-024-001/396
(CHARKHA(P))
|
1703004024NRG24190120240258804
|
19/01/2024
|
HARNAM SINGH
|
1703004024WL013409
|
HARNAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
HARNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHITARWAR
|
MP-03-004-024-001/397
(CHARKHA(P))
|
1703004024NRG24190120240258805
|
19/01/2024
|
RAMHET
|
1703004024WL013409
|
RAMHET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-024-001/426
(CHARKHA(P))
|
1703004024NRG24190120240258811
|
19/01/2024
|
BALWANT
|
1703004024WL013409
|
BALWANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-024-001/437
(CHARKHA(P))
|
1703004024NRG24190120240258816
|
19/01/2024
|
MOHAN
|
1703004024WL013409
|
MOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHITARWAR
|
MP-03-004-024-001/437
(CHARKHA(P))
|
1703004024NRG24190120240258817
|
19/01/2024
|
MOHAN
|
1703004024WL013409
|
MOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318518
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHITARWAR
|
MP-03-004-024-001/441
(CHARKHA(P))
|
1703004024NRG24190120240258819
|
19/01/2024
|
LADETI BAI
|
1703004024WL013409
|
LADETI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
LADETIBAI
|
BANK OF INDIA(508505)
|
|
48
|
BHITARWAR
|
MP-03-004-024-001/49
(CHARKHA(P))
|
1703004024NRG24190120240258826
|
19/01/2024
|
SALEEM
|
1703004024WL013409
|
SALEEM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
SALEEM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHITARWAR
|
MP-03-004-024-001/49
(CHARKHA(P))
|
1703004024NRG24190120240258827
|
19/01/2024
|
SALEEM
|
1703004024WL013409
|
SALEEM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
SALEEM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHITARWAR
|
MP-03-004-024-001/552
(CHARKHA(P))
|
1703004024NRG24190120240258835
|
19/01/2024
|
Jeetendra gir
|
1703004024WL013409
|
Jeetendra gir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Jeetendragir
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHITARWAR
|
MP-03-004-024-001/560
(CHARKHA(P))
|
1703004024NRG24190120240258836
|
19/01/2024
|
Naval singh jatav
|
1703004024WL013409
|
Naval singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Navalsinghjatav
|
BANK OF INDIA(508505)
|
|
52
|
BHITARWAR
|
MP-03-004-024-001/560
(CHARKHA(P))
|
1703004024NRG24190120240258837
|
19/01/2024
|
Roshni
|
1703004024WL013409
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHITARWAR
|
MP-03-004-024-001/584
(CHARKHA(P))
|
1703004024NRG24190120240258838
|
19/01/2024
|
Leela sharma
|
1703004024WL013409
|
Leela sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Leelasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHITARWAR
|
MP-03-004-024-001/588
(CHARKHA(P))
|
1703004024NRG24190120240258839
|
19/01/2024
|
Jagat singh rajak
|
1703004024WL013409
|
Jagat singh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Jagatsinghrajak
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHITARWAR
|
MP-03-004-024-001/588
(CHARKHA(P))
|
1703004024NRG24190120240258840
|
19/01/2024
|
Jagat singh rajak
|
1703004024WL013409
|
Jagat singh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318518
|
|
Jagatsinghrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHITARWAR
|
MP-03-004-024-001/597
(CHARKHA(P))
|
1703004024NRG24190120240258841
|
19/01/2024
|
Balvendra
|
1703004024WL013409
|
Balvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Balvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHITARWAR
|
MP-03-004-024-001/603
(CHARKHA(P))
|
1703004024NRG24190120240258842
|
19/01/2024
|
Raghvendra singh
|
1703004024WL013409
|
Raghvendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Raghvendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHITARWAR
|
MP-03-004-024-001/605
(CHARKHA(P))
|
1703004024NRG24190120240258843
|
19/01/2024
|
Durgesh
|
1703004024WL013409
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHITARWAR
|
MP-03-004-024-001/97
(CHARKHA(P))
|
1703004024NRG24190120240258846
|
19/01/2024
|
CHHOTE
|
1703004024WL013409
|
CHHOTE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318518
|
|
CHHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHITARWAR
|
MP-03-004-067-001/52
(MOHANGARH(P))
|
1703004067NRG24190120240258782
|
19/01/2024
|
BHAGWAN SINGH
|
1703004067WL013406
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHITARWAR
|
MP-03-004-067-001/7
(MOHANGARH(P))
|
1703004067NRG24190120240258784
|
19/01/2024
|
SUNMAN BATHAM
|
1703004067WL013406
|
SUNMAN BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
SUNMANBATHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
62
|
BHITARWAR
|
MP-03-004-067-001/72
(MOHANGARH(P))
|
1703004067NRG24190120240258785
|
19/01/2024
|
Charn das jatav
|
1703004067WL013406
|
Charn das jatav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Charndasjatav
|
BANK OF INDIA(508505)
|
|
63
|
BHITARWAR
|
MP-03-004-067-001/74
(MOHANGARH(P))
|
1703004067NRG24190120240258786
|
19/01/2024
|
Ramesh batham
|
1703004067WL013406
|
Ramesh batham
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318518
|
|
Rameshbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83028
|
83028
|
|
|
|
|
|
|
|