|
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-03-004-009-001/337
(KACHHAUA(P))
|
1703004009NRG24100120240251173
|
10/01/2024
|
Jitendra singh Rajput
|
1703004009WL013050
|
Jitendra singh Rajput
|
00045
|
BARB0JHAGWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
JitendrasinghRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-034-001/156
(DONI(P))
|
1703004034NRG24100120240251128
|
10/01/2024
|
man singh
|
1703004034WL013049
|
man singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-034-001/186
(DONI(P))
|
1703004034NRG24100120240251129
|
10/01/2024
|
BASARAT
|
1703004034WL013049
|
BASARAT
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
BASARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-034-001/328
(DONI(P))
|
1703004034NRG24100120240251131
|
10/01/2024
|
SUGHAR SINGH
|
1703004034WL013049
|
SUGHAR SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
SUGHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHITARWAR
|
MP-03-004-034-001/328
(DONI(P))
|
1703004034NRG24100120240251130
|
10/01/2024
|
SUGHAR SINGH
|
1703004034WL013049
|
SUGHAR SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
SUGHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHITARWAR
|
MP-03-004-034-001/350
(DONI(P))
|
1703004034NRG24100120240251132
|
10/01/2024
|
MEHRAJ KHAN
|
1703004034WL013049
|
MEHRAJ KHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
MEHRAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-034-001/354
(DONI(P))
|
1703004034NRG24100120240251133
|
10/01/2024
|
nijam khan
|
1703004034WL013049
|
nijam khan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
nijamkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-034-001/365
(DONI(P))
|
1703004034NRG24100120240251134
|
10/01/2024
|
kherati khan
|
1703004034WL013049
|
kherati khan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
kheratikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-034-001/378
(DONI(P))
|
1703004034NRG24100120240251135
|
10/01/2024
|
Divan singh
|
1703004034WL013049
|
Divan singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Divansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-034-001/378
(DONI(P))
|
1703004034NRG24100120240251136
|
10/01/2024
|
MANSINGH
|
1703004034WL013049
|
MANSINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-034-001/378
(DONI(P))
|
1703004034NRG24100120240251137
|
10/01/2024
|
RANJEET SINGH
|
1703004034WL013049
|
RANJEET SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
RANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-034-001/383
(DONI(P))
|
1703004034NRG24100120240251139
|
10/01/2024
|
Ajeem Khan
|
1703004034WL013049
|
Ajeem Khan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
AjeemKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-034-001/383
(DONI(P))
|
1703004034NRG24100120240251138
|
10/01/2024
|
Jamila
|
1703004034WL013049
|
Jamila
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Jamila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-034-001/397
(DONI(P))
|
1703004034NRG24100120240251140
|
10/01/2024
|
kamal singh
|
1703004034WL013049
|
kamal singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-034-001/407
(DONI(P))
|
1703004034NRG24100120240251141
|
10/01/2024
|
HAKIM
|
1703004034WL013049
|
HAKIM
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-034-001/408
(DONI(P))
|
1703004034NRG24100120240251142
|
10/01/2024
|
GORISHANKAR
|
1703004034WL013049
|
GORISHANKAR
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
GORISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-034-001/410
(DONI(P))
|
1703004034NRG24100120240251143
|
10/01/2024
|
VINOD SINGH
|
1703004034WL013049
|
VINOD SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHITARWAR
|
MP-03-004-034-001/414
(DONI(P))
|
1703004034NRG24100120240251145
|
10/01/2024
|
Bhagvati Bai
|
1703004034WL013049
|
Bhagvati Bai
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
BhagvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-034-001/416
(DONI(P))
|
1703004034NRG24100120240251146
|
10/01/2024
|
MURARI
|
1703004034WL013049
|
MURARI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-034-001/417
(DONI(P))
|
1703004034NRG24100120240251147
|
10/01/2024
|
RAJENDRA SINGH
|
1703004034WL013049
|
RAJENDRA SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-034-001/432
(DONI(P))
|
1703004034NRG24100120240251148
|
10/01/2024
|
POORAN SINGH
|
1703004034WL013049
|
POORAN SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-034-001/433
(DONI(P))
|
1703004034NRG24100120240251149
|
10/01/2024
|
BHARAT SINGH
|
1703004034WL013049
|
BHARAT SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-034-001/434
(DONI(P))
|
1703004034NRG24100120240251150
|
10/01/2024
|
SANTOSH
|
1703004034WL013049
|
SANTOSH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-034-001/447
(DONI(P))
|
1703004034NRG24100120240251151
|
10/01/2024
|
RAGHUVEER
|
1703004034WL013049
|
RAGHUVEER
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-034-001/477
(DONI(P))
|
1703004034NRG24100120240251152
|
10/01/2024
|
MUMTAZ BANO
|
1703004034WL013049
|
MUMTAZ BANO
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
MUMTAZBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHITARWAR
|
MP-03-004-034-001/498
(DONI(P))
|
1703004034NRG24100120240251153
|
10/01/2024
|
Shokat Khan
|
1703004034WL013049
|
Shokat Khan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
ShokatKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-034-001/522
(DONI(P))
|
1703004034NRG24100120240251154
|
10/01/2024
|
Gagandeep Kaur
|
1703004034WL013049
|
Gagandeep Kaur
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
GagandeepKaur
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-034-002/202
(DONI(P))
|
1703004034NRG24100120240251157
|
10/01/2024
|
NOORJAHA
|
1703004034WL013049
|
NOORJAHA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
NOORJAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHITARWAR
|
MP-03-004-034-002/202
(DONI(P))
|
1703004034NRG24100120240251156
|
10/01/2024
|
SEDAMBAR KHAN
|
1703004034WL013049
|
SEDAMBAR KHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
SEDAMBARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHITARWAR
|
MP-03-004-039-001/289
(NONKISARAI(P))
|
1703004039NRG24100120240251262
|
10/01/2024
|
CHENU SAHARIYA ADIVASI
|
1703004039WL013053
|
CHENU SAHARIYA ADIVASI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
CHENUSAHARIYAADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHITARWAR
|
MP-03-004-039-001/289
(NONKISARAI(P))
|
1703004039NRG24100120240251263
|
10/01/2024
|
KAPURI BAI
|
1703004039WL013053
|
KAPURI BAI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
KAPURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHITARWAR
|
MP-03-004-039-001/303
(NONKISARAI(P))
|
1703004039NRG24100120240251264
|
10/01/2024
|
CHAVIRAM
|
1703004039WL013053
|
CHAVIRAM
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
CHAVIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-039-001/303
(NONKISARAI(P))
|
1703004039NRG24100120240251265
|
10/01/2024
|
SUNITA
|
1703004039WL013053
|
SUNITA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHITARWAR
|
MP-03-004-039-001/38
(NONKISARAI(P))
|
1703004039NRG24100120240251266
|
10/01/2024
|
DEVILAL AADIWASI
|
1703004039WL013053
|
DEVILAL AADIWASI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
DEVILALAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHITARWAR
|
MP-03-004-039-001/38
(NONKISARAI(P))
|
1703004039NRG24100120240251267
|
10/01/2024
|
SUNITA
|
1703004039WL013053
|
SUNITA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHITARWAR
|
MP-03-004-039-001/58
(NONKISARAI(P))
|
1703004039NRG24100120240251268
|
10/01/2024
|
Kamlesh aadiwasi
|
1703004039WL013053
|
Kamlesh aadiwasi
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Kamleshaadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHITARWAR
|
MP-03-004-039-001/58
(NONKISARAI(P))
|
1703004039NRG24100120240251269
|
10/01/2024
|
MEENA BAI
|
1703004039WL013053
|
MEENA BAI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-009-001/603
(KACHHAUA(P))
|
1703004009NRG24100120240251212
|
10/01/2024
|
uday singh
|
1703004009WL013050
|
uday singh
|
00152
|
HDFC0002712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-009-001/92
(KACHHAUA(P))
|
1703004009NRG24100120240251215
|
10/01/2024
|
RADHA BAI
|
1703004009WL013050
|
RADHA BAI
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-067-001/110
(MOHANGARH(P))
|
1703004067NRG24090120240250741
|
10/01/2024
|
Vijaybahadur
|
1703004067WL013024
|
Vijaybahadur
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
Vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-067-001/248
(MOHANGARH(P))
|
1703004067NRG24090120240250746
|
10/01/2024
|
SURENDRA SINGH
|
1703004067WL013024
|
SURENDRA SINGH
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
SURENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BHITARWAR
|
MP-03-004-067-001/259
(MOHANGARH(P))
|
1703004067NRG24090120240250747
|
10/01/2024
|
GAJRAJ SINGH
|
1703004067WL013024
|
GAJRAJ SINGH
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHITARWAR
|
MP-03-004-067-001/278
(MOHANGARH(P))
|
1703004067NRG24090120240250748
|
10/01/2024
|
BALKISHAN
|
1703004067WL013024
|
BALKISHAN
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHITARWAR
|
MP-03-004-067-001/419
(MOHANGARH(P))
|
1703004067NRG24090120240250753
|
10/01/2024
|
BANTI BATHAM
|
1703004067WL013024
|
BANTI BATHAM
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
BANTIBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHITARWAR
|
MP-03-004-067-001/484
(MOHANGARH(P))
|
1703004067NRG24090120240250754
|
10/01/2024
|
vinod
|
1703004067WL013024
|
vinod
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-009-001/112
(KACHHAUA(P))
|
1703004009NRG24100120240251159
|
10/01/2024
|
jankidevi
|
1703004009WL013050
|
jankidevi
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
jankidevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHITARWAR
|
MP-03-004-009-001/115
(KACHHAUA(P))
|
1703004009NRG24100120240251160
|
10/01/2024
|
Rakesh singh
|
1703004009WL013050
|
Rakesh singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHITARWAR
|
MP-03-004-009-001/115
(KACHHAUA(P))
|
1703004009NRG24100120240251161
|
10/01/2024
|
shyam singh
|
1703004009WL013050
|
shyam singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHITARWAR
|
MP-03-004-009-001/126
(KACHHAUA(P))
|
1703004009NRG24100120240251162
|
10/01/2024
|
prem singh
|
1703004009WL013050
|
prem singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BHITARWAR
|
MP-03-004-009-001/166
(KACHHAUA(P))
|
1703004009NRG24100120240251163
|
10/01/2024
|
NARESH
|
1703004009WL013050
|
NARESH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHITARWAR
|
MP-03-004-009-001/203
(KACHHAUA(P))
|
1703004009NRG24100120240251164
|
10/01/2024
|
DHEER SINGH
|
1703004009WL013050
|
DHEER SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHITARWAR
|
MP-03-004-009-001/208
(KACHHAUA(P))
|
1703004009NRG24100120240251165
|
10/01/2024
|
arvind
|
1703004009WL013050
|
arvind
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHITARWAR
|
MP-03-004-009-001/275
(KACHHAUA(P))
|
1703004009NRG24100120240251167
|
10/01/2024
|
manoj
|
1703004009WL013050
|
manoj
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
manoj
|
BANK OF BARODA(606985)
|
|
54
|
BHITARWAR
|
MP-03-004-009-001/333
(KACHHAUA(P))
|
1703004009NRG24100120240251170
|
10/01/2024
|
sugriv
|
1703004009WL013050
|
sugriv
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
sugriv
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHITARWAR
|
MP-03-004-009-001/334
(KACHHAUA(P))
|
1703004009NRG24100120240251171
|
10/01/2024
|
satendra
|
1703004009WL013050
|
satendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHITARWAR
|
MP-03-004-009-001/336
(KACHHAUA(P))
|
1703004009NRG24100120240251172
|
10/01/2024
|
gedalal
|
1703004009WL013050
|
gedalal
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
gedalal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHITARWAR
|
MP-03-004-009-001/355
(KACHHAUA(P))
|
1703004009NRG24100120240251174
|
10/01/2024
|
Bhajan singh
|
1703004009WL013050
|
Bhajan singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Bhajansingh
|
AXIS BANK(607153)
|
|
58
|
BHITARWAR
|
MP-03-004-009-001/363
(KACHHAUA(P))
|
1703004009NRG24100120240251175
|
10/01/2024
|
pulander
|
1703004009WL013050
|
pulander
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
pulander
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHITARWAR
|
MP-03-004-009-001/371
(KACHHAUA(P))
|
1703004009NRG24100120240251176
|
10/01/2024
|
samir
|
1703004009WL013050
|
samir
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
samir
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHITARWAR
|
MP-03-004-009-001/40
(KACHHAUA(P))
|
1703004009NRG24100120240251177
|
10/01/2024
|
Natharam
|
1703004009WL013050
|
Natharam
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Natharam
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHITARWAR
|
MP-03-004-009-001/403
(KACHHAUA(P))
|
1703004009NRG24100120240251178
|
10/01/2024
|
munni
|
1703004009WL013050
|
munni
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHITARWAR
|
MP-03-004-009-001/434
(KACHHAUA(P))
|
1703004009NRG24100120240251179
|
10/01/2024
|
MAHESH
|
1703004009WL013050
|
MAHESH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHITARWAR
|
MP-03-004-009-001/446
(KACHHAUA(P))
|
1703004009NRG24100120240251180
|
10/01/2024
|
Harichandra
|
1703004009WL013050
|
Harichandra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Harichandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHITARWAR
|
MP-03-004-009-001/45
(KACHHAUA(P))
|
1703004009NRG24100120240251181
|
10/01/2024
|
santosh
|
1703004009WL013050
|
santosh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHITARWAR
|
MP-03-004-009-001/451
(KACHHAUA(P))
|
1703004009NRG24100120240251182
|
10/01/2024
|
Devendra
|
1703004009WL013050
|
Devendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHITARWAR
|
MP-03-004-009-001/451
(KACHHAUA(P))
|
1703004009NRG24100120240251183
|
10/01/2024
|
Rekha
|
1703004009WL013050
|
Rekha
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
67
|
BHITARWAR
|
MP-03-004-009-001/466
(KACHHAUA(P))
|
1703004009NRG24100120240251185
|
10/01/2024
|
anil
|
1703004009WL013050
|
anil
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHITARWAR
|
MP-03-004-009-001/468-A
(KACHHAUA(P))
|
1703004009NRG24100120240251186
|
10/01/2024
|
kaptan
|
1703004009WL013050
|
kaptan
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHITARWAR
|
MP-03-004-009-001/483
(KACHHAUA(P))
|
1703004009NRG24100120240251187
|
10/01/2024
|
sushil sharma
|
1703004009WL013050
|
sushil sharma
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
sushilsharma
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHITARWAR
|
MP-03-004-009-001/502
(KACHHAUA(P))
|
1703004009NRG24100120240251189
|
10/01/2024
|
bhupendra barar
|
1703004009WL013050
|
bhupendra barar
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
bhupendrabarar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHITARWAR
|
MP-03-004-009-001/502
(KACHHAUA(P))
|
1703004009NRG24100120240251188
|
10/01/2024
|
bhupendra barar
|
1703004009WL013050
|
bhupendra barar
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
bhupendrabarar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHITARWAR
|
MP-03-004-009-001/504
(KACHHAUA(P))
|
1703004009NRG24100120240251190
|
10/01/2024
|
kaliyan
|
1703004009WL013050
|
kaliyan
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
kaliyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BHITARWAR
|
MP-03-004-009-001/523-A
(KACHHAUA(P))
|
1703004009NRG24100120240251192
|
10/01/2024
|
bhupendra
|
1703004009WL013050
|
bhupendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHITARWAR
|
MP-03-004-009-001/526
(KACHHAUA(P))
|
1703004009NRG24100120240251193
|
10/01/2024
|
AMAR SINGH
|
1703004009WL013050
|
AMAR SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHITARWAR
|
MP-03-004-009-001/527
(KACHHAUA(P))
|
1703004009NRG24100120240251194
|
10/01/2024
|
pritam singh
|
1703004009WL013050
|
pritam singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHITARWAR
|
MP-03-004-009-001/534
(KACHHAUA(P))
|
1703004009NRG24100120240251195
|
10/01/2024
|
nabab
|
1703004009WL013050
|
nabab
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
nabab
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHITARWAR
|
MP-03-004-009-001/535
(KACHHAUA(P))
|
1703004009NRG24100120240251196
|
10/01/2024
|
panna
|
1703004009WL013050
|
panna
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
panna
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHITARWAR
|
MP-03-004-009-001/536
(KACHHAUA(P))
|
1703004009NRG24100120240251197
|
10/01/2024
|
janki
|
1703004009WL013050
|
janki
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHITARWAR
|
MP-03-004-009-001/547
(KACHHAUA(P))
|
1703004009NRG24100120240251198
|
10/01/2024
|
sanju
|
1703004009WL013050
|
sanju
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHITARWAR
|
MP-03-004-009-001/550
(KACHHAUA(P))
|
1703004009NRG24100120240251199
|
10/01/2024
|
SATENDRA SINGH
|
1703004009WL013050
|
SATENDRA SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
SATENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BHITARWAR
|
MP-03-004-009-001/551
(KACHHAUA(P))
|
1703004009NRG24100120240251201
|
10/01/2024
|
PINKI
|
1703004009WL013050
|
PINKI
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHITARWAR
|
MP-03-004-009-001/558
(KACHHAUA(P))
|
1703004009NRG24100120240251204
|
10/01/2024
|
Lal singh
|
1703004009WL013050
|
Lal singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHITARWAR
|
MP-03-004-009-001/585
(KACHHAUA(P))
|
1703004009NRG24100120240251209
|
10/01/2024
|
Badam singh
|
1703004009WL013050
|
Badam singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Badamsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHITARWAR
|
MP-03-004-009-001/599
(KACHHAUA(P))
|
1703004009NRG24100120240251211
|
10/01/2024
|
MAHENDRA
|
1703004009WL013050
|
MAHENDRA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHITARWAR
|
MP-03-004-009-001/83
(KACHHAUA(P))
|
1703004009NRG24100120240251214
|
10/01/2024
|
radesyam
|
1703004009WL013050
|
radesyam
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
radesyam
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHITARWAR
|
MP-03-004-009-001/97
(KACHHAUA(P))
|
1703004009NRG24100120240251216
|
10/01/2024
|
POORAN SINGH
|
1703004009WL013050
|
POORAN SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
87
|
BHITARWAR
|
MP-03-004-034-001/414
(DONI(P))
|
1703004034NRG24100120240251144
|
10/01/2024
|
KARAN SINGH
|
1703004034WL013049
|
KARAN SINGH
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BHITARWAR
|
MP-03-004-009-001/330-A
(KACHHAUA(P))
|
1703004009NRG24100120240251169
|
10/01/2024
|
Lakhapati singh
|
1703004009WL013050
|
Lakhapati singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Lakhapatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHITARWAR
|
MP-03-004-009-001/453-A
(KACHHAUA(P))
|
1703004009NRG24100120240251184
|
10/01/2024
|
Sultan singh
|
1703004009WL013050
|
Sultan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHITARWAR
|
MP-03-004-009-001/555
(KACHHAUA(P))
|
1703004009NRG24100120240251202
|
10/01/2024
|
meera
|
1703004009WL013050
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHITARWAR
|
MP-03-004-009-001/556
(KACHHAUA(P))
|
1703004009NRG24100120240251203
|
10/01/2024
|
devendra singh
|
1703004009WL013050
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHITARWAR
|
MP-03-004-009-001/559
(KACHHAUA(P))
|
1703004009NRG24100120240251205
|
10/01/2024
|
vinod
|
1703004009WL013050
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHITARWAR
|
MP-03-004-009-001/560
(KACHHAUA(P))
|
1703004009NRG24100120240251206
|
10/01/2024
|
chandrabhan baghel
|
1703004009WL013050
|
chandrabhan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
chandrabhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHITARWAR
|
MP-03-004-009-001/561
(KACHHAUA(P))
|
1703004009NRG24100120240251207
|
10/01/2024
|
Ramvaran singh
|
1703004009WL013050
|
Ramvaran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Ramvaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHITARWAR
|
MP-03-004-009-001/564
(KACHHAUA(P))
|
1703004009NRG24100120240251208
|
10/01/2024
|
Narendra singh
|
1703004009WL013050
|
Narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHITARWAR
|
MP-03-004-034-002/155
(DONI(P))
|
1703004034NRG24100120240251155
|
10/01/2024
|
Khejar Khan
|
1703004034WL013049
|
Khejar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
KhejarKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHITARWAR
|
MP-03-004-034-002/62
(DONI(P))
|
1703004034NRG24100120240251158
|
10/01/2024
|
Nadar Khan
|
1703004034WL013049
|
Nadar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
NadarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHITARWAR
|
MP-03-004-067-001/294
(MOHANGARH(P))
|
1703004067NRG24090120240250749
|
10/01/2024
|
CHHOTELAL BATHAM
|
1703004067WL013024
|
CHHOTELAL BATHAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
CHHOTELALBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHITARWAR
|
MP-03-004-067-001/365
(MOHANGARH(P))
|
1703004067NRG24090120240250751
|
10/01/2024
|
Ramesh
|
1703004067WL013024
|
Ramesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHITARWAR
|
MP-03-004-067-001/416
(MOHANGARH(P))
|
1703004067NRG24090120240250752
|
10/01/2024
|
Gangaram
|
1703004067WL013024
|
Gangaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHITARWAR
|
MP-03-004-067-001/5
(MOHANGARH(P))
|
1703004067NRG24090120240250755
|
10/01/2024
|
Laxmi
|
1703004067WL013024
|
Laxmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHITARWAR
|
MP-03-004-067-001/541
(MOHANGARH(P))
|
1703004067NRG24090120240250757
|
10/01/2024
|
Gangaram
|
1703004067WL013024
|
Gangaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
103
|
BHITARWAR
|
MP-03-004-067-001/146
(MOHANGARH(P))
|
1703004067NRG24090120240250742
|
10/01/2024
|
Noval singh
|
1703004067WL013024
|
Noval singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
Novalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHITARWAR
|
MP-03-004-067-001/152
(MOHANGARH(P))
|
1703004067NRG24090120240250743
|
10/01/2024
|
SOVRAN CHOUHAN
|
1703004067WL013024
|
SOVRAN CHOUHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
SOVRANCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHITARWAR
|
MP-03-004-067-001/174
(MOHANGARH(P))
|
1703004067NRG24090120240250744
|
10/01/2024
|
DHAN SINGH
|
1703004067WL013024
|
DHAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHITARWAR
|
MP-03-004-067-001/200
(MOHANGARH(P))
|
1703004067NRG24090120240250745
|
10/01/2024
|
SUGHAR SINGH
|
1703004067WL013024
|
SUGHAR SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHITARWAR
|
MP-03-004-067-001/236
(MOHANGARH(P))
|
1703004067NRG24090120240250740
|
10/01/2024
|
POORAN SINGH
|
1703004067WL013023
|
POORAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHITARWAR
|
MP-03-004-067-001/32
(MOHANGARH(P))
|
1703004067NRG24090120240250750
|
10/01/2024
|
RAMKISAN
|
1703004067WL013024
|
RAMKISAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHITARWAR
|
MP-03-004-067-001/52
(MOHANGARH(P))
|
1703004067NRG24090120240250756
|
10/01/2024
|
BHAGWAN SINGH
|
1703004067WL013024
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHITARWAR
|
MP-03-004-067-001/7
(MOHANGARH(P))
|
1703004067NRG24090120240250758
|
10/01/2024
|
SUNMAN BATHAM
|
1703004067WL013024
|
SUNMAN BATHAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
SUNMANBATHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
111
|
BHITARWAR
|
MP-03-004-009-001/225
(KACHHAUA(P))
|
1703004009NRG24100120240251166
|
10/01/2024
|
seetaram
|
1703004009WL013050
|
seetaram
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BHITARWAR
|
MP-03-004-009-001/288
(KACHHAUA(P))
|
1703004009NRG24100120240251168
|
10/01/2024
|
balveer
|
1703004009WL013050
|
balveer
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHITARWAR
|
MP-03-004-009-001/504
(KACHHAUA(P))
|
1703004009NRG24100120240251191
|
10/01/2024
|
ARUNA
|
1703004009WL013050
|
ARUNA
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BHITARWAR
|
MP-03-004-009-001/551
(KACHHAUA(P))
|
1703004009NRG24100120240251200
|
10/01/2024
|
kailash
|
1703004009WL013050
|
kailash
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHITARWAR
|
MP-03-004-009-001/594
(KACHHAUA(P))
|
1703004009NRG24100120240251210
|
10/01/2024
|
kamal
|
1703004009WL013050
|
kamal
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
116
|
BHITARWAR
|
MP-03-004-009-001/605
(KACHHAUA(P))
|
1703004009NRG24100120240251213
|
10/01/2024
|
Jashrath singh
|
1703004009WL013050
|
Jashrath singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845493
|
|
Jashrathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BHITARWAR
|
MP-03-004-067-001/72
(MOHANGARH(P))
|
1703004067NRG24090120240250759
|
10/01/2024
|
Charn das jatav
|
1703004067WL013024
|
Charn das jatav
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
Charndasjatav
|
BANK OF INDIA(508505)
|
|
118
|
BHITARWAR
|
MP-03-004-067-001/74
(MOHANGARH(P))
|
1703004067NRG24090120240250760
|
10/01/2024
|
Ramesh batham
|
1703004067WL013024
|
Ramesh batham
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686845493
|
|
Rameshbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|