|
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
|
GHATIGAON
|
MP-03-001-035-004/110
(BAGWALAGAO (P))
|
1703001035NRG24310120240267784
|
31/01/2024
|
barjor singh
|
1703001035WL013858
|
barjor singh
|
00078
|
CNRB0006472
|
221
|
221
|
Processed
|
27/03/2024
|
|
005024320
|
|
barjorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-035-001/36-C
(BAGWALAGAO (P))
|
1703001035NRG24310120240267765
|
31/01/2024
|
Girja
|
1703001035WL013858
|
Girja
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
26/03/2024
|
|
005024320
|
|
Girja
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHATIGAON
|
MP-03-001-035-001/69
(BAGWALAGAO (P))
|
1703001035NRG24310120240267766
|
31/01/2024
|
gomti
|
1703001035WL013858
|
gomti
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
26/03/2024
|
|
005024320
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-035-003/100
(BAGWALAGAO (P))
|
1703001035NRG24310120240267767
|
31/01/2024
|
Bhedu
|
1703001035WL013858
|
Bhedu
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005024320
|
|
Bhedu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GHATIGAON
|
MP-03-001-035-003/61-C
(BAGWALAGAO (P))
|
1703001035NRG24310120240267773
|
31/01/2024
|
Yasver
|
1703001035WL013858
|
Yasver
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005024320
|
|
Yasver
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GHATIGAON
|
MP-03-001-035-003/65-A
(BAGWALAGAO (P))
|
1703001035NRG24310120240267775
|
31/01/2024
|
Mahendra singh
|
1703001035WL013858
|
Mahendra singh
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
005024320
|
|
Mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-035-003/89
(BAGWALAGAO (P))
|
1703001035NRG24310120240267779
|
31/01/2024
|
Dharmveer
|
1703001035WL013858
|
Dharmveer
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005024320
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHATIGAON
|
MP-03-001-035-004/129
(BAGWALAGAO (P))
|
1703001035NRG24310120240267785
|
31/01/2024
|
DINESH
|
1703001035WL013858
|
DINESH
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
27/03/2024
|
|
005024320
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHATIGAON
|
MP-03-001-035-004/135
(BAGWALAGAO (P))
|
1703001035NRG24310120240267786
|
31/01/2024
|
gyan singh
|
1703001035WL013858
|
gyan singh
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
27/03/2024
|
|
005024320
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHATIGAON
|
MP-03-001-035-004/31-D
(BAGWALAGAO (P))
|
1703001035NRG24310120240267788
|
31/01/2024
|
Mohani
|
1703001035WL013858
|
Mohani
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
005024320
|
|
Mohani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-035-004/53-B
(BAGWALAGAO (P))
|
1703001035NRG24310120240267792
|
31/01/2024
|
kartar
|
1703001035WL013858
|
kartar
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
27/03/2024
|
|
005024320
|
|
kartar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
GHATIGAON
|
MP-03-001-035-001/36-B
(BAGWALAGAO (P))
|
1703001035NRG24310120240267764
|
31/01/2024
|
Komesh
|
1703001035WL013858
|
Komesh
|
00089
|
CBIN0282316
|
221
|
221
|
Processed
|
26/03/2024
|
|
005024320
|
|
Komesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-035-003/71
(BAGWALAGAO (P))
|
1703001035NRG24310120240267777
|
31/01/2024
|
shiv singh
|
1703001035WL013858
|
shiv singh
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
27/03/2024
|
|
005024320
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
GHATIGAON
|
MP-03-001-010-001/716-A
(KULAYTH (P))
|
1703001010NRG24310120240267425
|
31/01/2024
|
AARTI SHARMA
|
1703001010WL013836
|
AARTI SHARMA
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
AARTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
GHATIGAON
|
MP-03-001-015-001/555-A
(SOAJNA (P))
|
1703001015NRG24310120240267801
|
31/01/2024
|
MANISHA KUSHWAH
|
1703001015WL013859
|
MANISHA KUSHWAH
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
MANISHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GHATIGAON
|
MP-03-001-035-003/17-A
(BAGWALAGAO (P))
|
1703001035NRG24310120240267769
|
31/01/2024
|
Vinod Gurjar
|
1703001035WL013858
|
Vinod Gurjar
|
00415
|
SBIN0061125
|
663
|
663
|
Processed
|
27/03/2024
|
|
005024320
|
|
VinodGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
GHATIGAON
|
MP-03-001-015-001/113-C
(SOAJNA (P))
|
1703001015NRG24310120240267798
|
31/01/2024
|
DEVAKI
|
1703001015WL013859
|
DEVAKI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHATIGAON
|
MP-03-001-015-001/113-C
(SOAJNA (P))
|
1703001015NRG24310120240267797
|
31/01/2024
|
OODAL KUSHWAH
|
1703001015WL013859
|
OODAL KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
OODALKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHATIGAON
|
MP-03-001-015-001/152-B
(SOAJNA (P))
|
1703001015NRG24310120240267799
|
31/01/2024
|
latip
|
1703001015WL013859
|
latip
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
latip
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHATIGAON
|
MP-03-001-015-001/152-B
(SOAJNA (P))
|
1703001015NRG24310120240267800
|
31/01/2024
|
sayna
|
1703001015WL013859
|
sayna
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
sayna
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHATIGAON
|
MP-03-001-015-001/555-D
(SOAJNA (P))
|
1703001015NRG24310120240267802
|
31/01/2024
|
VIJAY KUSHWAH
|
1703001015WL013859
|
VIJAY KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
VIJAYKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHATIGAON
|
MP-03-001-015-001/556
(SOAJNA (P))
|
1703001015NRG24310120240267803
|
31/01/2024
|
phoolo bai
|
1703001015WL013859
|
phoolo bai
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
phoolobai
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHATIGAON
|
MP-03-001-015-001/556
(SOAJNA (P))
|
1703001015NRG24310120240267804
|
31/01/2024
|
ravi kushwah
|
1703001015WL013859
|
ravi kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
ravikushwah
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHATIGAON
|
MP-03-001-015-001/561
(SOAJNA (P))
|
1703001015NRG24310120240267805
|
31/01/2024
|
hari singh
|
1703001015WL013859
|
hari singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHATIGAON
|
MP-03-001-015-001/561
(SOAJNA (P))
|
1703001015NRG24310120240267806
|
31/01/2024
|
Leelavati
|
1703001015WL013859
|
Leelavati
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
Leelavati
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHATIGAON
|
MP-03-001-015-001/561
(SOAJNA (P))
|
1703001015NRG24310120240267807
|
31/01/2024
|
Ramlakhan Kushwah
|
1703001015WL013859
|
Ramlakhan Kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
RamlakhanKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GHATIGAON
|
MP-03-001-015-001/567
(SOAJNA (P))
|
1703001015NRG24310120240267809
|
31/01/2024
|
chando
|
1703001015WL013859
|
chando
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
chando
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHATIGAON
|
MP-03-001-015-001/567
(SOAJNA (P))
|
1703001015NRG24310120240267808
|
31/01/2024
|
majeed
|
1703001015WL013859
|
majeed
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
majeed
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHATIGAON
|
MP-03-001-015-001/576
(SOAJNA (P))
|
1703001015NRG24310120240267810
|
31/01/2024
|
pappi kushwah
|
1703001015WL013859
|
pappi kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
pappikushwah
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHATIGAON
|
MP-03-001-015-001/593
(SOAJNA (P))
|
1703001015NRG24310120240267811
|
31/01/2024
|
JOGENDRA KUSHWAH
|
1703001015WL013859
|
JOGENDRA KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
JOGENDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHATIGAON
|
MP-03-001-015-001/593
(SOAJNA (P))
|
1703001015NRG24310120240267812
|
31/01/2024
|
RADHA KUSHWAH
|
1703001015WL013859
|
RADHA KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
RADHAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHATIGAON
|
MP-03-001-015-001/593-A
(SOAJNA (P))
|
1703001015NRG24310120240267813
|
31/01/2024
|
kallu kushwah
|
1703001015WL013859
|
kallu kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
kallukushwah
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHATIGAON
|
MP-03-001-015-001/593-A
(SOAJNA (P))
|
1703001015NRG24310120240267814
|
31/01/2024
|
parvati
|
1703001015WL013859
|
parvati
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHATIGAON
|
MP-03-001-015-001/597-B
(SOAJNA (P))
|
1703001015NRG24310120240267815
|
31/01/2024
|
SUNITA
|
1703001015WL013859
|
SUNITA
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHATIGAON
|
MP-03-001-015-001/597-C
(SOAJNA (P))
|
1703001015NRG24310120240267816
|
31/01/2024
|
RAMVATI
|
1703001015WL013859
|
RAMVATI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHATIGAON
|
MP-03-001-015-001/598-C
(SOAJNA (P))
|
1703001015NRG24310120240267817
|
31/01/2024
|
pooja
|
1703001015WL013859
|
pooja
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHATIGAON
|
MP-03-001-015-001/598-C
(SOAJNA (P))
|
1703001015NRG24310120240267818
|
31/01/2024
|
rajkumari
|
1703001015WL013859
|
rajkumari
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHATIGAON
|
MP-03-001-015-002/29-C
(SOAJNA (P))
|
1703001015NRG24310120240267819
|
31/01/2024
|
KEDAR
|
1703001015WL013859
|
KEDAR
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024320
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
39
|
GHATIGAON
|
MP-03-001-035-003/38-A
(BAGWALAGAO (P))
|
1703001035NRG24310120240267770
|
31/01/2024
|
Devendra Singh
|
1703001035WL013858
|
Devendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005024320
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GHATIGAON
|
MP-03-001-035-003/99
(BAGWALAGAO (P))
|
1703001035NRG24310120240267783
|
31/01/2024
|
veerendra
|
1703001035WL013858
|
veerendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005024320
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
GHATIGAON
|
MP-03-001-035-004/31-B
(BAGWALAGAO (P))
|
1703001035NRG24310120240267787
|
31/01/2024
|
B k
|
1703001035WL013858
|
B k
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005024320
|
|
Bk
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GHATIGAON
|
MP-03-001-035-004/44-A
(BAGWALAGAO (P))
|
1703001035NRG24310120240267789
|
31/01/2024
|
veerendra
|
1703001035WL013858
|
veerendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005024320
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GHATIGAON
|
MP-03-001-035-004/49
(BAGWALAGAO (P))
|
1703001035NRG24310120240267790
|
31/01/2024
|
soneram
|
1703001035WL013858
|
soneram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005024320
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GHATIGAON
|
MP-03-001-035-004/62-C
(BAGWALAGAO (P))
|
1703001035NRG24310120240267793
|
31/01/2024
|
Rambeer
|
1703001035WL013858
|
Rambeer
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005024320
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GHATIGAON
|
MP-03-001-035-004/97-C
(BAGWALAGAO (P))
|
1703001035NRG24310120240267795
|
31/01/2024
|
Mohar singh
|
1703001035WL013858
|
Mohar singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005024320
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GHATIGAON
|
MP-03-001-035-004/99
(BAGWALAGAO (P))
|
1703001035NRG24310120240267796
|
31/01/2024
|
Panjav Singh
|
1703001035WL013858
|
Panjav Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005024320
|
|
PanjavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
47
|
GHATIGAON
|
MP-03-001-035-001/16-A
(BAGWALAGAO (P))
|
1703001035NRG24310120240267763
|
31/01/2024
|
VEEKU
|
1703001035WL013858
|
VEEKU
|
00697
|
BKID0MG0152
|
221
|
221
|
Processed
|
27/03/2024
|
|
005024320
|
|
VEEKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GHATIGAON
|
MP-03-001-035-003/104
(BAGWALAGAO (P))
|
1703001035NRG24310120240267768
|
31/01/2024
|
Satish
|
1703001035WL013858
|
Satish
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005024320
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATIGAON
|
MP-03-001-035-003/42-A
(BAGWALAGAO (P))
|
1703001035NRG24310120240267771
|
31/01/2024
|
Rambir
|
1703001035WL013858
|
Rambir
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005024320
|
|
Rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GHATIGAON
|
MP-03-001-035-003/67
(BAGWALAGAO (P))
|
1703001035NRG24310120240267776
|
31/01/2024
|
Jabahar singh
|
1703001035WL013858
|
Jabahar singh
|
00697
|
BKID0MG0152
|
663
|
663
|
Processed
|
27/03/2024
|
|
005024320
|
|
Jabaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GHATIGAON
|
MP-03-001-035-003/92
(BAGWALAGAO (P))
|
1703001035NRG24310120240267780
|
31/01/2024
|
Brijmohan
|
1703001035WL013858
|
Brijmohan
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005024320
|
|
Brijmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GHATIGAON
|
MP-03-001-035-003/96
(BAGWALAGAO (P))
|
1703001035NRG24310120240267781
|
31/01/2024
|
othar
|
1703001035WL013858
|
othar
|
00697
|
BKID0MG0152
|
663
|
663
|
Processed
|
27/03/2024
|
|
005024320
|
|
othar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
53
|
GHATIGAON
|
MP-03-001-035-001/13-C
(BAGWALAGAO (P))
|
1703001035NRG24310120240267761
|
31/01/2024
|
SANJAY
|
1703001035WL013858
|
SANJAY
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
26/03/2024
|
|
005024320
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-035-001/13-D
(BAGWALAGAO (P))
|
1703001035NRG24310120240267762
|
31/01/2024
|
RANI
|
1703001035WL013858
|
RANI
|
00697
|
BKID0MG9042
|
442
|
442
|
Processed
|
27/03/2024
|
|
005024320
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GHATIGAON
|
MP-03-001-035-003/42-A
(BAGWALAGAO (P))
|
1703001035NRG24310120240267772
|
31/01/2024
|
Rama
|
1703001035WL013858
|
Rama
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005024320
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GHATIGAON
|
MP-03-001-035-003/63-B
(BAGWALAGAO (P))
|
1703001035NRG24310120240267774
|
31/01/2024
|
Ramshroop
|
1703001035WL013858
|
Ramshroop
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
27/03/2024
|
|
005024320
|
|
Ramshroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GHATIGAON
|
MP-03-001-035-003/8-B
(BAGWALAGAO (P))
|
1703001035NRG24310120240267778
|
31/01/2024
|
sahav veti
|
1703001035WL013858
|
sahav veti
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005024320
|
|
sahavveti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-035-003/98
(BAGWALAGAO (P))
|
1703001035NRG24310120240267782
|
31/01/2024
|
VINOD SINGH GURJAR
|
1703001035WL013858
|
VINOD SINGH GURJAR
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
005024320
|
|
VINODSINGHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-035-004/50
(BAGWALAGAO (P))
|
1703001035NRG24310120240267791
|
31/01/2024
|
Halkeram
|
1703001035WL013858
|
Halkeram
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
27/03/2024
|
|
005024320
|
|
Halkeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GHATIGAON
|
MP-03-001-035-004/77-A
(BAGWALAGAO (P))
|
1703001035NRG24310120240267794
|
31/01/2024
|
KOK SINGH
|
1703001035WL013858
|
KOK SINGH
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
27/03/2024
|
|
005024320
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53261
|
53261
|
|
|
|
|
|
|
|