|
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-03-004-048-005/443-A
(BADERABHARAS(P))
|
1703004048NRG24070220240273309
|
08/02/2024
|
Bhupendra Singh
|
1703004048WL014104
|
Bhupendra Singh
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-054-001/1021
(BAJNA(P))
|
1703004054NRG24070220240273033
|
08/02/2024
|
SUMITRA
|
1703004054WL014098
|
SUMITRA
|
00048
|
BKID0009086
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHITARWAR
|
MP-03-004-054-001/1078
(BAJNA(P))
|
1703004054NRG24070220240273042
|
08/02/2024
|
KARAN
|
1703004054WL014098
|
KARAN
|
00048
|
BKID0009086
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHITARWAR
|
MP-03-004-054-001/1079
(BAJNA(P))
|
1703004054NRG24070220240273043
|
08/02/2024
|
RAJKUMARI
|
1703004054WL014098
|
RAJKUMARI
|
00048
|
BKID0009086
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHITARWAR
|
MP-03-004-058-001/579
(BELA(P))
|
1703004058NRG24070220240272458
|
08/02/2024
|
prdeep rawat
|
1703004058WL014067
|
prdeep rawat
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
prdeeprawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-045-001/307
(PURABANWAR(P))
|
1703004045NRG24070220240273260
|
08/02/2024
|
devendra sahu
|
1703004045WL014103
|
devendra sahu
|
00078
|
CNRB0000295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
devendrasahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-074-002/102
(SHYAMPUR(P))
|
1703004074NRG24070220240272997
|
08/02/2024
|
pushpa bai jatav
|
1703004074WL014097
|
pushpa bai jatav
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
pushpabaijatav
|
CANARA BANK(508532)
|
|
8
|
BHITARWAR
|
MP-03-004-074-002/23
(SHYAMPUR(P))
|
1703004074NRG24070220240273012
|
08/02/2024
|
deepak
|
1703004074WL014097
|
deepak
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-026-001/1199
(CHINOR(P))
|
1703004026NRG24080220240273639
|
08/02/2024
|
SONU
|
1703004026WL014116
|
SONU
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-026-001/1474
(CHINOR(P))
|
1703004026NRG24080220240273640
|
08/02/2024
|
parwati vai kushwah
|
1703004026WL014116
|
parwati vai kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
parwativaikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-026-001/1475
(CHINOR(P))
|
1703004026NRG24080220240273641
|
08/02/2024
|
balbeer kushwah
|
1703004026WL014116
|
balbeer kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
balbeerkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-026-001/1521
(CHINOR(P))
|
1703004026NRG24080220240273636
|
08/02/2024
|
mayavati
|
1703004026WL014115
|
mayavati
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-026-001/1994
(CHINOR(P))
|
1703004026NRG24080220240273637
|
08/02/2024
|
RAMDEEN
|
1703004026WL014115
|
RAMDEEN
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-045-001/14
(PURABANWAR(P))
|
1703004045NRG24070220240273239
|
08/02/2024
|
chhatrasingh
|
1703004045WL014103
|
chhatrasingh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
chhatrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-045-001/224
(PURABANWAR(P))
|
1703004045NRG24070220240273241
|
08/02/2024
|
rakesh
|
1703004045WL014103
|
rakesh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-045-001/226
(PURABANWAR(P))
|
1703004045NRG24070220240273242
|
08/02/2024
|
bhoora
|
1703004045WL014103
|
bhoora
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-045-001/227
(PURABANWAR(P))
|
1703004045NRG24070220240273243
|
08/02/2024
|
brajesh
|
1703004045WL014103
|
brajesh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-045-001/246
(PURABANWAR(P))
|
1703004045NRG24070220240273246
|
08/02/2024
|
subham
|
1703004045WL014103
|
subham
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
subham
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-045-001/247
(PURABANWAR(P))
|
1703004045NRG24070220240273247
|
08/02/2024
|
kamla
|
1703004045WL014103
|
kamla
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-045-001/259
(PURABANWAR(P))
|
1703004045NRG24070220240273248
|
08/02/2024
|
rahul
|
1703004045WL014103
|
rahul
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-045-001/266
(PURABANWAR(P))
|
1703004045NRG24070220240273252
|
08/02/2024
|
maneesh
|
1703004045WL014103
|
maneesh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-045-001/267
(PURABANWAR(P))
|
1703004045NRG24070220240273253
|
08/02/2024
|
laxmee
|
1703004045WL014103
|
laxmee
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
laxmee
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-045-001/272
(PURABANWAR(P))
|
1703004045NRG24070220240273254
|
08/02/2024
|
avdesh
|
1703004045WL014103
|
avdesh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
avdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-045-001/282
(PURABANWAR(P))
|
1703004045NRG24070220240273255
|
08/02/2024
|
kedar
|
1703004045WL014103
|
kedar
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-045-001/287
(PURABANWAR(P))
|
1703004045NRG24070220240273257
|
08/02/2024
|
suneeta
|
1703004045WL014103
|
suneeta
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHITARWAR
|
MP-03-004-045-001/289
(PURABANWAR(P))
|
1703004045NRG24070220240273258
|
08/02/2024
|
neha
|
1703004045WL014103
|
neha
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-045-001/347
(PURABANWAR(P))
|
1703004045NRG24070220240273262
|
08/02/2024
|
kiran
|
1703004045WL014103
|
kiran
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-045-001/350
(PURABANWAR(P))
|
1703004045NRG24070220240273263
|
08/02/2024
|
rajkumari
|
1703004045WL014103
|
rajkumari
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHITARWAR
|
MP-03-004-045-001/351
(PURABANWAR(P))
|
1703004045NRG24070220240273264
|
08/02/2024
|
radha rana
|
1703004045WL014103
|
radha rana
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
radharana
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHITARWAR
|
MP-03-004-045-001/54
(PURABANWAR(P))
|
1703004045NRG24070220240273276
|
08/02/2024
|
RAMESH
|
1703004045WL014103
|
RAMESH
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHITARWAR
|
MP-03-004-045-002/173
(PURABANWAR(P))
|
1703004045NRG24070220240273282
|
08/02/2024
|
puspendra
|
1703004045WL014103
|
puspendra
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
puspendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHITARWAR
|
MP-03-004-045-002/296
(PURABANWAR(P))
|
1703004045NRG24070220240273286
|
08/02/2024
|
ramgopal
|
1703004045WL014103
|
ramgopal
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHITARWAR
|
MP-03-004-045-002/310
(PURABANWAR(P))
|
1703004045NRG24070220240273287
|
08/02/2024
|
jagnath
|
1703004045WL014103
|
jagnath
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
jagnath
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHITARWAR
|
MP-03-004-045-002/326
(PURABANWAR(P))
|
1703004045NRG24070220240273288
|
08/02/2024
|
bhuri devi
|
1703004045WL014103
|
bhuri devi
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
bhuridevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BHITARWAR
|
MP-03-004-045-002/343
(PURABANWAR(P))
|
1703004045NRG24070220240273290
|
08/02/2024
|
malkan
|
1703004045WL014103
|
malkan
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
malkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHITARWAR
|
MP-03-004-045-002/346
(PURABANWAR(P))
|
1703004045NRG24070220240273291
|
08/02/2024
|
seela
|
1703004045WL014103
|
seela
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
seela
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHITARWAR
|
MP-03-004-045-002/420
(PURABANWAR(P))
|
1703004045NRG24070220240273303
|
08/02/2024
|
Aneeta kushwah
|
1703004045WL014103
|
Aneeta kushwah
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Aneetakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BHITARWAR
|
MP-03-004-045-002/423
(PURABANWAR(P))
|
1703004045NRG24070220240273306
|
08/02/2024
|
Chetan kushwah
|
1703004045WL014103
|
Chetan kushwah
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Chetankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-045-001/373
(PURABANWAR(P))
|
1703004045NRG24070220240273268
|
08/02/2024
|
balbeer singh kirar
|
1703004045WL014103
|
balbeer singh kirar
|
00089
|
CBIN0281834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
balbeersinghkirar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-045-002/434
(PURABANWAR(P))
|
1703004045NRG24070220240273308
|
08/02/2024
|
Narendra singh
|
1703004045WL014103
|
Narendra singh
|
00089
|
CBIN0283092
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
BHITARWAR
|
MP-03-004-054-001/1187-C
(BAJNA(P))
|
1703004054NRG24070220240273065
|
08/02/2024
|
NARVENDRA SHAU
|
1703004054WL014098
|
NARVENDRA SHAU
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
NARVENDRASHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHITARWAR
|
MP-03-004-054-001/324
(BAJNA(P))
|
1703004054NRG24070220240273074
|
08/02/2024
|
neelam
|
1703004054WL014098
|
neelam
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHITARWAR
|
MP-03-004-054-001/563
(BAJNA(P))
|
1703004054NRG24070220240273084
|
08/02/2024
|
Gyani
|
1703004054WL014098
|
Gyani
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHITARWAR
|
MP-03-004-074-001/202
(SHYAMPUR(P))
|
1703004074NRG24070220240272992
|
08/02/2024
|
ranjeet jat
|
1703004074WL014097
|
ranjeet jat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
ranjeetjat
|
BANK OF INDIA(508505)
|
|
45
|
BHITARWAR
|
MP-03-004-074-002/10
(SHYAMPUR(P))
|
1703004074NRG24070220240272996
|
08/02/2024
|
satwant singh
|
1703004074WL014097
|
satwant singh
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
satwantsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-045-001/283
(PURABANWAR(P))
|
1703004045NRG24070220240273256
|
08/02/2024
|
anil
|
1703004045WL014103
|
anil
|
00177
|
IOBA0002953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
anil
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-045-002/338
(PURABANWAR(P))
|
1703004045NRG24070220240273289
|
08/02/2024
|
anil
|
1703004045WL014103
|
anil
|
00225
|
KARB0000267
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-045-001/261
(PURABANWAR(P))
|
1703004045NRG24070220240273249
|
08/02/2024
|
rajansingh
|
1703004045WL014103
|
rajansingh
|
00354
|
PUNB0029100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
rajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-045-002/352
(PURABANWAR(P))
|
1703004045NRG24070220240273292
|
08/02/2024
|
adiram
|
1703004045WL014103
|
adiram
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
adiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
BHITARWAR
|
MP-03-004-026-001/1937
(CHINOR(P))
|
1703004026NRG24080220240273642
|
08/02/2024
|
BHEEKAM
|
1703004026WL014116
|
BHEEKAM
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHITARWAR
|
MP-03-004-026-001/1955
(CHINOR(P))
|
1703004026NRG24080220240273643
|
08/02/2024
|
DINESH
|
1703004026WL014116
|
DINESH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHITARWAR
|
MP-03-004-026-001/1957
(CHINOR(P))
|
1703004026NRG24080220240273644
|
08/02/2024
|
RAKESH
|
1703004026WL014116
|
RAKESH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHITARWAR
|
MP-03-004-026-001/2134
(CHINOR(P))
|
1703004026NRG24080220240273638
|
08/02/2024
|
DEVAKI
|
1703004026WL014115
|
DEVAKI
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHITARWAR
|
MP-03-004-045-001/245
(PURABANWAR(P))
|
1703004045NRG24070220240273245
|
08/02/2024
|
ramotar
|
1703004045WL014103
|
ramotar
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
ramotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BHITARWAR
|
MP-03-004-045-001/262
(PURABANWAR(P))
|
1703004045NRG24070220240273250
|
08/02/2024
|
ranbeer
|
1703004045WL014103
|
ranbeer
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
ranbeer
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHITARWAR
|
MP-03-004-045-001/59
(PURABANWAR(P))
|
1703004045NRG24070220240273277
|
08/02/2024
|
AJMER
|
1703004045WL014103
|
AJMER
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHITARWAR
|
MP-03-004-045-002/117
(PURABANWAR(P))
|
1703004045NRG24070220240273281
|
08/02/2024
|
rani
|
1703004045WL014103
|
rani
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BHITARWAR
|
MP-03-004-045-002/353
(PURABANWAR(P))
|
1703004045NRG24070220240273293
|
08/02/2024
|
nihal
|
1703004045WL014103
|
nihal
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
nihal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHITARWAR
|
MP-03-004-045-002/359
(PURABANWAR(P))
|
1703004045NRG24070220240273294
|
08/02/2024
|
raseda
|
1703004045WL014103
|
raseda
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
raseda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHITARWAR
|
MP-03-004-045-002/364
(PURABANWAR(P))
|
1703004045NRG24070220240273296
|
08/02/2024
|
bhagchandra
|
1703004045WL014103
|
bhagchandra
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
bhagchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHITARWAR
|
MP-03-004-045-002/367
(PURABANWAR(P))
|
1703004045NRG24070220240273297
|
08/02/2024
|
bhupendra
|
1703004045WL014103
|
bhupendra
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BHITARWAR
|
MP-03-004-045-002/371
(PURABANWAR(P))
|
1703004045NRG24070220240273298
|
08/02/2024
|
dharmendra
|
1703004045WL014103
|
dharmendra
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHITARWAR
|
MP-03-004-045-002/374
(PURABANWAR(P))
|
1703004045NRG24070220240273299
|
08/02/2024
|
narendra
|
1703004045WL014103
|
narendra
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHITARWAR
|
MP-03-004-045-002/375
(PURABANWAR(P))
|
1703004045NRG24070220240273300
|
08/02/2024
|
gopal
|
1703004045WL014103
|
gopal
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BHITARWAR
|
MP-03-004-045-002/388
(PURABANWAR(P))
|
1703004045NRG24070220240273301
|
08/02/2024
|
narotam
|
1703004045WL014103
|
narotam
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
narotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
66
|
BHITARWAR
|
MP-03-004-045-001/352
(PURABANWAR(P))
|
1703004045NRG24070220240273265
|
08/02/2024
|
rajeev sahu
|
1703004045WL014103
|
rajeev sahu
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
rajeevsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
BHITARWAR
|
MP-03-004-054-001/1006
(BAJNA(P))
|
1703004054NRG24070220240273030
|
08/02/2024
|
munna
|
1703004054WL014098
|
munna
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHITARWAR
|
MP-03-004-054-001/284
(BAJNA(P))
|
1703004054NRG24070220240273066
|
08/02/2024
|
Chutto
|
1703004054WL014098
|
Chutto
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Chutto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHITARWAR
|
MP-03-004-054-001/286
(BAJNA(P))
|
1703004054NRG24070220240273067
|
08/02/2024
|
Angoori
|
1703004054WL014098
|
Angoori
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Angoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHITARWAR
|
MP-03-004-054-001/393
(BAJNA(P))
|
1703004054NRG24070220240273077
|
08/02/2024
|
Ramkali
|
1703004054WL014098
|
Ramkali
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BHITARWAR
|
MP-03-004-054-001/534
(BAJNA(P))
|
1703004054NRG24070220240273083
|
08/02/2024
|
ganesh
|
1703004054WL014098
|
ganesh
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHITARWAR
|
MP-03-004-054-001/589
(BAJNA(P))
|
1703004054NRG24070220240273087
|
08/02/2024
|
khemu
|
1703004054WL014098
|
khemu
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
khemu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BHITARWAR
|
MP-03-004-054-001/801
(BAJNA(P))
|
1703004054NRG24070220240273094
|
08/02/2024
|
Basudev
|
1703004054WL014098
|
Basudev
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Basudev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BHITARWAR
|
MP-03-004-054-001/844
(BAJNA(P))
|
1703004054NRG24070220240273096
|
08/02/2024
|
Dayakishan
|
1703004054WL014098
|
Dayakishan
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Dayakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHITARWAR
|
MP-03-004-054-001/877
(BAJNA(P))
|
1703004054NRG24070220240273098
|
08/02/2024
|
Ranjeet
|
1703004054WL014098
|
Ranjeet
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHITARWAR
|
MP-03-004-054-001/907
(BAJNA(P))
|
1703004054NRG24070220240273099
|
08/02/2024
|
Suneel
|
1703004054WL014098
|
Suneel
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHITARWAR
|
MP-03-004-054-001/909
(BAJNA(P))
|
1703004054NRG24070220240273100
|
08/02/2024
|
Shivani
|
1703004054WL014098
|
Shivani
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Shivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BHITARWAR
|
MP-03-004-054-001/915
(BAJNA(P))
|
1703004054NRG24070220240273101
|
08/02/2024
|
Madan
|
1703004054WL014098
|
Madan
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHITARWAR
|
MP-03-004-074-001/168
(SHYAMPUR(P))
|
1703004074NRG24070220240272991
|
08/02/2024
|
pinki jat
|
1703004074WL014097
|
pinki jat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
pinkijat
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHITARWAR
|
MP-03-004-074-001/322
(SHYAMPUR(P))
|
1703004074NRG24070220240272993
|
08/02/2024
|
pahad singh
|
1703004074WL014097
|
pahad singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
pahadsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHITARWAR
|
MP-03-004-074-001/340
(SHYAMPUR(P))
|
1703004074NRG24070220240272994
|
08/02/2024
|
atar singh balmik
|
1703004074WL014097
|
atar singh balmik
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
atarsinghbalmik
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHITARWAR
|
MP-03-004-074-001/355
(SHYAMPUR(P))
|
1703004074NRG24070220240272995
|
08/02/2024
|
MADHO SINGH
|
1703004074WL014097
|
MADHO SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHITARWAR
|
MP-03-004-074-002/103
(SHYAMPUR(P))
|
1703004074NRG24070220240272998
|
08/02/2024
|
dayaram
|
1703004074WL014097
|
dayaram
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHITARWAR
|
MP-03-004-074-002/106
(SHYAMPUR(P))
|
1703004074NRG24070220240273000
|
08/02/2024
|
jeetendra
|
1703004074WL014097
|
jeetendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHITARWAR
|
MP-03-004-074-002/106
(SHYAMPUR(P))
|
1703004074NRG24070220240272999
|
08/02/2024
|
jeetendra
|
1703004074WL014097
|
jeetendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHITARWAR
|
MP-03-004-074-002/107
(SHYAMPUR(P))
|
1703004074NRG24070220240273001
|
08/02/2024
|
kher singh
|
1703004074WL014097
|
kher singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
khersingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHITARWAR
|
MP-03-004-074-002/110
(SHYAMPUR(P))
|
1703004074NRG24070220240273003
|
08/02/2024
|
bhikam singh
|
1703004074WL014097
|
bhikam singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
bhikamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BHITARWAR
|
MP-03-004-074-002/12
(SHYAMPUR(P))
|
1703004074NRG24070220240273004
|
08/02/2024
|
tej singh
|
1703004074WL014097
|
tej singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHITARWAR
|
MP-03-004-074-002/122
(SHYAMPUR(P))
|
1703004074NRG24070220240273005
|
08/02/2024
|
kareem khan
|
1703004074WL014097
|
kareem khan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
kareemkhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHITARWAR
|
MP-03-004-074-002/126
(SHYAMPUR(P))
|
1703004074NRG24070220240273007
|
08/02/2024
|
suneel
|
1703004074WL014097
|
suneel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHITARWAR
|
MP-03-004-074-002/126
(SHYAMPUR(P))
|
1703004074NRG24070220240273006
|
08/02/2024
|
sunieel
|
1703004074WL014097
|
sunieel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
sunieel
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHITARWAR
|
MP-03-004-074-002/139
(SHYAMPUR(P))
|
1703004074NRG24070220240273009
|
08/02/2024
|
KHER SINGH
|
1703004074WL014097
|
KHER SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
KHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHITARWAR
|
MP-03-004-074-002/158
(SHYAMPUR(P))
|
1703004074NRG24070220240273010
|
08/02/2024
|
KALYAN
|
1703004074WL014097
|
KALYAN
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHITARWAR
|
MP-03-004-074-002/21
(SHYAMPUR(P))
|
1703004074NRG24070220240273011
|
08/02/2024
|
AYODHYA PRASAD JATAV
|
1703004074WL014097
|
AYODHYA PRASAD JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
AYODHYAPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHITARWAR
|
MP-03-004-074-002/30
(SHYAMPUR(P))
|
1703004074NRG24070220240273013
|
08/02/2024
|
HARI SINGH
|
1703004074WL014097
|
HARI SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHITARWAR
|
MP-03-004-074-002/4
(SHYAMPUR(P))
|
1703004074NRG24070220240273014
|
08/02/2024
|
parmal jatav
|
1703004074WL014097
|
parmal jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
parmaljatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHITARWAR
|
MP-03-004-074-002/496
(SHYAMPUR(P))
|
1703004074NRG24070220240273015
|
08/02/2024
|
kusham bai kushwaha
|
1703004074WL014097
|
kusham bai kushwaha
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
kushambaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHITARWAR
|
MP-03-004-074-002/498
(SHYAMPUR(P))
|
1703004074NRG24070220240273016
|
08/02/2024
|
DILIP SINGH MANDELIYA
|
1703004074WL014097
|
DILIP SINGH MANDELIYA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
DILIPSINGHMANDELIYA
|
BANK OF INDIA(508505)
|
|
99
|
BHITARWAR
|
MP-03-004-074-002/56
(SHYAMPUR(P))
|
1703004074NRG24070220240273021
|
08/02/2024
|
BHAGVAN LAL
|
1703004074WL014097
|
BHAGVAN LAL
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
BHAGVANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BHITARWAR
|
MP-03-004-074-002/57
(SHYAMPUR(P))
|
1703004074NRG24070220240273022
|
08/02/2024
|
LAXMAN SINGH
|
1703004074WL014097
|
LAXMAN SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHITARWAR
|
MP-03-004-074-002/71
(SHYAMPUR(P))
|
1703004074NRG24070220240273027
|
08/02/2024
|
mamta bai
|
1703004074WL014097
|
mamta bai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHITARWAR
|
MP-03-004-074-002/76
(SHYAMPUR(P))
|
1703004074NRG24070220240273028
|
08/02/2024
|
balli
|
1703004074WL014097
|
balli
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
balli
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHITARWAR
|
MP-03-004-074-002/84
(SHYAMPUR(P))
|
1703004074NRG24070220240273029
|
08/02/2024
|
RAM BAI
|
1703004074WL014097
|
RAM BAI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
104
|
BHITARWAR
|
MP-03-004-045-001/36
(PURABANWAR(P))
|
1703004045NRG24070220240273266
|
08/02/2024
|
RAMDAS
|
1703004045WL014103
|
RAMDAS
|
00415
|
SBIN0030169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BHITARWAR
|
MP-03-004-045-001/4
(PURABANWAR(P))
|
1703004045NRG24070220240273269
|
08/02/2024
|
HARENDRA
|
1703004045WL014103
|
HARENDRA
|
00415
|
SBIN0030169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
HARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHITARWAR
|
MP-03-004-045-001/45
(PURABANWAR(P))
|
1703004045NRG24070220240273275
|
08/02/2024
|
INDRASINGH
|
1703004045WL014103
|
INDRASINGH
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHITARWAR
|
MP-03-004-045-001/69
(PURABANWAR(P))
|
1703004045NRG24070220240273278
|
08/02/2024
|
SIRNAMSINGH
|
1703004045WL014103
|
SIRNAMSINGH
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
SIRNAMSINGH
|
UCO BANK(607066)
|
|
108
|
BHITARWAR
|
MP-03-004-045-001/87
(PURABANWAR(P))
|
1703004045NRG24070220240273279
|
08/02/2024
|
ATARSINGH
|
1703004045WL014103
|
ATARSINGH
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
ATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHITARWAR
|
MP-03-004-045-002/36
(PURABANWAR(P))
|
1703004045NRG24070220240273295
|
08/02/2024
|
SURENDRA
|
1703004045WL014103
|
SURENDRA
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
110
|
BHITARWAR
|
MP-03-004-045-001/264
(PURABANWAR(P))
|
1703004045NRG24070220240273251
|
08/02/2024
|
Neelam
|
1703004045WL014103
|
Neelam
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHITARWAR
|
MP-03-004-045-002/185
(PURABANWAR(P))
|
1703004045NRG24070220240273284
|
08/02/2024
|
kesriya
|
1703004045WL014103
|
kesriya
|
00415
|
SBIN0030417
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
kesriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
112
|
BHITARWAR
|
MP-03-004-045-001/219
(PURABANWAR(P))
|
1703004045NRG24070220240273240
|
08/02/2024
|
hebren
|
1703004045WL014103
|
hebren
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
hebren
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHITARWAR
|
MP-03-004-045-001/330
(PURABANWAR(P))
|
1703004045NRG24070220240273261
|
08/02/2024
|
vinita
|
1703004045WL014103
|
vinita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHITARWAR
|
MP-03-004-045-001/405
(PURABANWAR(P))
|
1703004045NRG24070220240273270
|
08/02/2024
|
Laxmi parihar
|
1703004045WL014103
|
Laxmi parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
Laxmiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHITARWAR
|
MP-03-004-045-001/426
(PURABANWAR(P))
|
1703004045NRG24070220240273271
|
08/02/2024
|
devendra parihar
|
1703004045WL014103
|
devendra parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
devendraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHITARWAR
|
MP-03-004-045-002/102
(PURABANWAR(P))
|
1703004045NRG24070220240273280
|
08/02/2024
|
Rajveer
|
1703004045WL014103
|
Rajveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHITARWAR
|
MP-03-004-048-005/611
(BADERABHARAS(P))
|
1703004048NRG24070220240273310
|
08/02/2024
|
banbari
|
1703004048WL014104
|
banbari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
118
|
BHITARWAR
|
MP-03-004-054-001/1008
(BAJNA(P))
|
1703004054NRG24070220240273031
|
08/02/2024
|
surendra
|
1703004054WL014098
|
surendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHITARWAR
|
MP-03-004-054-001/1009
(BAJNA(P))
|
1703004054NRG24070220240273032
|
08/02/2024
|
parmal
|
1703004054WL014098
|
parmal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHITARWAR
|
MP-03-004-054-001/1043
(BAJNA(P))
|
1703004054NRG24070220240273034
|
08/02/2024
|
AJMER
|
1703004054WL014098
|
AJMER
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
AJMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHITARWAR
|
MP-03-004-054-001/1048
(BAJNA(P))
|
1703004054NRG24070220240273035
|
08/02/2024
|
ASHOK
|
1703004054WL014098
|
ASHOK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHITARWAR
|
MP-03-004-054-001/1052
(BAJNA(P))
|
1703004054NRG24070220240273036
|
08/02/2024
|
KHERU
|
1703004054WL014098
|
KHERU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
KHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHITARWAR
|
MP-03-004-054-001/1064
(BAJNA(P))
|
1703004054NRG24070220240273038
|
08/02/2024
|
VEERU
|
1703004054WL014098
|
VEERU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
VEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHITARWAR
|
MP-03-004-054-001/1072
(BAJNA(P))
|
1703004054NRG24070220240273039
|
08/02/2024
|
PRAKASH
|
1703004054WL014098
|
PRAKASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHITARWAR
|
MP-03-004-054-001/1073
(BAJNA(P))
|
1703004054NRG24070220240273040
|
08/02/2024
|
ROOPALI
|
1703004054WL014098
|
ROOPALI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
ROOPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHITARWAR
|
MP-03-004-054-001/1074
(BAJNA(P))
|
1703004054NRG24070220240273041
|
08/02/2024
|
KALYAN
|
1703004054WL014098
|
KALYAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHITARWAR
|
MP-03-004-054-001/1107
(BAJNA(P))
|
1703004054NRG24070220240273050
|
08/02/2024
|
SEWARAM
|
1703004054WL014098
|
SEWARAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
SEWARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHITARWAR
|
MP-03-004-054-001/1115
(BAJNA(P))
|
1703004054NRG24070220240273051
|
08/02/2024
|
JANKI
|
1703004054WL014098
|
JANKI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHITARWAR
|
MP-03-004-054-001/1116
(BAJNA(P))
|
1703004054NRG24070220240273052
|
08/02/2024
|
KALLU
|
1703004054WL014098
|
KALLU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHITARWAR
|
MP-03-004-054-001/1120
(BAJNA(P))
|
1703004054NRG24070220240273053
|
08/02/2024
|
PISTA
|
1703004054WL014098
|
PISTA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHITARWAR
|
MP-03-004-054-001/1123
(BAJNA(P))
|
1703004054NRG24070220240273054
|
08/02/2024
|
SONU
|
1703004054WL014098
|
SONU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHITARWAR
|
MP-03-004-054-001/1124
(BAJNA(P))
|
1703004054NRG24070220240273055
|
08/02/2024
|
MOHAR
|
1703004054WL014098
|
MOHAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
MOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHITARWAR
|
MP-03-004-054-001/297
(BAJNA(P))
|
1703004054NRG24070220240273069
|
08/02/2024
|
Aadiram
|
1703004054WL014098
|
Aadiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Aadiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHITARWAR
|
MP-03-004-054-001/297
(BAJNA(P))
|
1703004054NRG24070220240273068
|
08/02/2024
|
Aadiram
|
1703004054WL014098
|
Aadiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Aadiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHITARWAR
|
MP-03-004-054-001/305
(BAJNA(P))
|
1703004054NRG24070220240273070
|
08/02/2024
|
Harisingh
|
1703004054WL014098
|
Harisingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHITARWAR
|
MP-03-004-054-001/309
(BAJNA(P))
|
1703004054NRG24070220240273071
|
08/02/2024
|
Bhura
|
1703004054WL014098
|
Bhura
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHITARWAR
|
MP-03-004-054-001/311
(BAJNA(P))
|
1703004054NRG24070220240273072
|
08/02/2024
|
Halke
|
1703004054WL014098
|
Halke
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHITARWAR
|
MP-03-004-054-001/312
(BAJNA(P))
|
1703004054NRG24070220240273073
|
08/02/2024
|
Mohan
|
1703004054WL014098
|
Mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHITARWAR
|
MP-03-004-054-001/391
(BAJNA(P))
|
1703004054NRG24070220240273076
|
08/02/2024
|
Dhanvanti
|
1703004054WL014098
|
Dhanvanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Dhanvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHITARWAR
|
MP-03-004-054-001/397
(BAJNA(P))
|
1703004054NRG24070220240273078
|
08/02/2024
|
Hanumant
|
1703004054WL014098
|
Hanumant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Hanumant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHITARWAR
|
MP-03-004-054-001/443
(BAJNA(P))
|
1703004054NRG24070220240273079
|
08/02/2024
|
narottam
|
1703004054WL014098
|
narottam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
narottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHITARWAR
|
MP-03-004-054-001/462
(BAJNA(P))
|
1703004054NRG24070220240273080
|
08/02/2024
|
jalam
|
1703004054WL014098
|
jalam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHITARWAR
|
MP-03-004-054-001/463
(BAJNA(P))
|
1703004054NRG24070220240273081
|
08/02/2024
|
Mansingh
|
1703004054WL014098
|
Mansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHITARWAR
|
MP-03-004-054-001/464
(BAJNA(P))
|
1703004054NRG24070220240273082
|
08/02/2024
|
Balveer
|
1703004054WL014098
|
Balveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHITARWAR
|
MP-03-004-054-001/586
(BAJNA(P))
|
1703004054NRG24070220240273085
|
08/02/2024
|
lalsngh
|
1703004054WL014098
|
lalsngh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
lalsngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHITARWAR
|
MP-03-004-054-001/588
(BAJNA(P))
|
1703004054NRG24070220240273086
|
08/02/2024
|
Kamlesh
|
1703004054WL014098
|
Kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHITARWAR
|
MP-03-004-054-001/642
(BAJNA(P))
|
1703004054NRG24070220240273088
|
08/02/2024
|
brajmohan
|
1703004054WL014098
|
brajmohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHITARWAR
|
MP-03-004-054-001/648
(BAJNA(P))
|
1703004054NRG24070220240273089
|
08/02/2024
|
mohan
|
1703004054WL014098
|
mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BHITARWAR
|
MP-03-004-054-001/663
(BAJNA(P))
|
1703004054NRG24070220240273090
|
08/02/2024
|
satyabhan
|
1703004054WL014098
|
satyabhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHITARWAR
|
MP-03-004-054-001/766
(BAJNA(P))
|
1703004054NRG24070220240273091
|
08/02/2024
|
mansingh
|
1703004054WL014098
|
mansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHITARWAR
|
MP-03-004-054-001/767
(BAJNA(P))
|
1703004054NRG24070220240273092
|
08/02/2024
|
jagdees
|
1703004054WL014098
|
jagdees
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
jagdees
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHITARWAR
|
MP-03-004-054-001/787
(BAJNA(P))
|
1703004054NRG24070220240273093
|
08/02/2024
|
saitan
|
1703004054WL014098
|
saitan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
saitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHITARWAR
|
MP-03-004-054-001/818
(BAJNA(P))
|
1703004054NRG24070220240273095
|
08/02/2024
|
madho
|
1703004054WL014098
|
madho
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHITARWAR
|
MP-03-004-054-001/849
(BAJNA(P))
|
1703004054NRG24070220240273097
|
08/02/2024
|
Nathha
|
1703004054WL014098
|
Nathha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Nathha
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHITARWAR
|
MP-03-004-054-001/935
(BAJNA(P))
|
1703004054NRG24070220240273102
|
08/02/2024
|
Suneel
|
1703004054WL014098
|
Suneel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHITARWAR
|
MP-03-004-054-001/940
(BAJNA(P))
|
1703004054NRG24070220240273103
|
08/02/2024
|
Shiriniwas
|
1703004054WL014098
|
Shiriniwas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Shiriniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHITARWAR
|
MP-03-004-054-002/1002
(BAJNA(P))
|
1703004054NRG24070220240273105
|
08/02/2024
|
aneeta
|
1703004054WL014098
|
aneeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BHITARWAR
|
MP-03-004-054-002/125
(BAJNA(P))
|
1703004054NRG24070220240273106
|
08/02/2024
|
Bahadur
|
1703004054WL014098
|
Bahadur
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHITARWAR
|
MP-03-004-054-002/129
(BAJNA(P))
|
1703004054NRG24070220240273107
|
08/02/2024
|
Rekha
|
1703004054WL014098
|
Rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHITARWAR
|
MP-03-004-054-002/133
(BAJNA(P))
|
1703004054NRG24070220240273108
|
08/02/2024
|
Aakash
|
1703004054WL014098
|
Aakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHITARWAR
|
MP-03-004-054-002/140
(BAJNA(P))
|
1703004054NRG24070220240273110
|
08/02/2024
|
Santosh
|
1703004054WL014098
|
Santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHITARWAR
|
MP-03-004-054-002/143
(BAJNA(P))
|
1703004054NRG24070220240273111
|
08/02/2024
|
Banti
|
1703004054WL014098
|
Banti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHITARWAR
|
MP-03-004-054-002/145
(BAJNA(P))
|
1703004054NRG24070220240273112
|
08/02/2024
|
Annat singh
|
1703004054WL014098
|
Annat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Annatsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHITARWAR
|
MP-03-004-054-002/146
(BAJNA(P))
|
1703004054NRG24070220240273113
|
08/02/2024
|
Nikita
|
1703004054WL014098
|
Nikita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHITARWAR
|
MP-03-004-054-002/147
(BAJNA(P))
|
1703004054NRG24070220240273114
|
08/02/2024
|
Bharti
|
1703004054WL014098
|
Bharti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHITARWAR
|
MP-03-004-054-002/151
(BAJNA(P))
|
1703004054NRG24070220240273115
|
08/02/2024
|
Hakim
|
1703004054WL014098
|
Hakim
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHITARWAR
|
MP-03-004-058-001/579
(BELA(P))
|
1703004058NRG24070220240272459
|
08/02/2024
|
pooja rawat
|
1703004058WL014067
|
pooja rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
poojarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHITARWAR
|
MP-03-004-074-001/101
(SHYAMPUR(P))
|
1703004074NRG24070220240272990
|
08/02/2024
|
meera bai
|
1703004074WL014097
|
meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHITARWAR
|
MP-03-004-074-002/107
(SHYAMPUR(P))
|
1703004074NRG24070220240273002
|
08/02/2024
|
ramesh
|
1703004074WL014097
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHITARWAR
|
MP-03-004-074-002/13
(SHYAMPUR(P))
|
1703004074NRG24070220240273008
|
08/02/2024
|
golu
|
1703004074WL014097
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHITARWAR
|
MP-03-004-074-002/517
(SHYAMPUR(P))
|
1703004074NRG24070220240273017
|
08/02/2024
|
guroonev singh
|
1703004074WL014097
|
guroonev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
guroonevsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHITARWAR
|
MP-03-004-074-002/532
(SHYAMPUR(P))
|
1703004074NRG24070220240273018
|
08/02/2024
|
mithla bai
|
1703004074WL014097
|
mithla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
mithlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BHITARWAR
|
MP-03-004-074-002/535
(SHYAMPUR(P))
|
1703004074NRG24070220240273020
|
08/02/2024
|
sheela
|
1703004074WL014097
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
sheela
|
UCO BANK(607066)
|
|
174
|
BHITARWAR
|
MP-03-004-074-002/535
(SHYAMPUR(P))
|
1703004074NRG24070220240273019
|
08/02/2024
|
sheela
|
1703004074WL014097
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHITARWAR
|
MP-03-004-074-002/59
(SHYAMPUR(P))
|
1703004074NRG24070220240273023
|
08/02/2024
|
bhavna
|
1703004074WL014097
|
bhavna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHITARWAR
|
MP-03-004-074-002/62
(SHYAMPUR(P))
|
1703004074NRG24070220240273024
|
08/02/2024
|
karai bai
|
1703004074WL014097
|
karai bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
karaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHITARWAR
|
MP-03-004-074-002/64
(SHYAMPUR(P))
|
1703004074NRG24070220240273025
|
08/02/2024
|
chinder singh
|
1703004074WL014097
|
chinder singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
chindersingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHITARWAR
|
MP-03-004-074-002/69
(SHYAMPUR(P))
|
1703004074NRG24070220240273026
|
08/02/2024
|
vithadan bai
|
1703004074WL014097
|
vithadan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
vithadanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
179
|
BHITARWAR
|
MP-03-004-045-001/428
(PURABANWAR(P))
|
1703004045NRG24070220240273272
|
08/02/2024
|
Dhyanendra
|
1703004045WL014103
|
Dhyanendra
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
Dhyanendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHITARWAR
|
MP-03-004-045-001/429
(PURABANWAR(P))
|
1703004045NRG24070220240273273
|
08/02/2024
|
Bhoopendra parihar
|
1703004045WL014103
|
Bhoopendra parihar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
Bhoopendraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
181
|
BHITARWAR
|
MP-03-004-045-001/431
(PURABANWAR(P))
|
1703004045NRG24070220240273274
|
08/02/2024
|
Haribhan
|
1703004045WL014103
|
Haribhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
Haribhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHITARWAR
|
MP-03-004-045-002/432
(PURABANWAR(P))
|
1703004045NRG24070220240273307
|
08/02/2024
|
Rakesh Baghel
|
1703004045WL014103
|
Rakesh Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
RakeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHITARWAR
|
MP-03-004-054-001/1057
(BAJNA(P))
|
1703004054NRG24070220240273037
|
08/02/2024
|
KAMLA
|
1703004054WL014098
|
KAMLA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHITARWAR
|
MP-03-004-054-001/1090
(BAJNA(P))
|
1703004054NRG24070220240273044
|
08/02/2024
|
CHHOTU
|
1703004054WL014098
|
CHHOTU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
CHHOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BHITARWAR
|
MP-03-004-054-001/1091
(BAJNA(P))
|
1703004054NRG24070220240273045
|
08/02/2024
|
PRAKASH
|
1703004054WL014098
|
PRAKASH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BHITARWAR
|
MP-03-004-054-001/1092
(BAJNA(P))
|
1703004054NRG24070220240273046
|
08/02/2024
|
ANEETA
|
1703004054WL014098
|
ANEETA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHITARWAR
|
MP-03-004-054-001/1094
(BAJNA(P))
|
1703004054NRG24070220240273047
|
08/02/2024
|
RAJNI
|
1703004054WL014098
|
RAJNI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BHITARWAR
|
MP-03-004-054-001/1095
(BAJNA(P))
|
1703004054NRG24070220240273048
|
08/02/2024
|
SARLA
|
1703004054WL014098
|
SARLA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
SARLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHITARWAR
|
MP-03-004-054-001/1104
(BAJNA(P))
|
1703004054NRG24070220240273049
|
08/02/2024
|
PRADUMAN
|
1703004054WL014098
|
PRADUMAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
PRADUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHITARWAR
|
MP-03-004-054-001/1127
(BAJNA(P))
|
1703004054NRG24070220240273056
|
08/02/2024
|
DEEPAK
|
1703004054WL014098
|
DEEPAK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHITARWAR
|
MP-03-004-054-001/1137
(BAJNA(P))
|
1703004054NRG24070220240273057
|
08/02/2024
|
SEEMA
|
1703004054WL014098
|
SEEMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHITARWAR
|
MP-03-004-054-001/1138
(BAJNA(P))
|
1703004054NRG24070220240273058
|
08/02/2024
|
SAVITRI
|
1703004054WL014098
|
SAVITRI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHITARWAR
|
MP-03-004-054-001/1148
(BAJNA(P))
|
1703004054NRG24070220240273059
|
08/02/2024
|
KAILASHI
|
1703004054WL014098
|
KAILASHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
KAILASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHITARWAR
|
MP-03-004-054-001/1161
(BAJNA(P))
|
1703004054NRG24070220240273060
|
08/02/2024
|
RAJABETI
|
1703004054WL014098
|
RAJABETI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
RAJABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHITARWAR
|
MP-03-004-054-001/1162
(BAJNA(P))
|
1703004054NRG24070220240273061
|
08/02/2024
|
LOKENDRA
|
1703004054WL014098
|
LOKENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
LOKENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHITARWAR
|
MP-03-004-054-001/1170
(BAJNA(P))
|
1703004054NRG24070220240273062
|
08/02/2024
|
YASHWANT
|
1703004054WL014098
|
YASHWANT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
YASHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHITARWAR
|
MP-03-004-054-001/1173
(BAJNA(P))
|
1703004054NRG24070220240273063
|
08/02/2024
|
MAHASUNDAR
|
1703004054WL014098
|
MAHASUNDAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
MAHASUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHITARWAR
|
MP-03-004-054-001/386
(BAJNA(P))
|
1703004054NRG24070220240273075
|
08/02/2024
|
NANDURAM
|
1703004054WL014098
|
NANDURAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
NANDURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHITARWAR
|
MP-03-004-054-001/964
(BAJNA(P))
|
1703004054NRG24070220240273104
|
08/02/2024
|
JYOTI
|
1703004054WL014098
|
JYOTI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
JYOTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
BHITARWAR
|
MP-03-004-058-003/473
(BELA(P))
|
1703004058NRG24070220240272460
|
08/02/2024
|
preeti jatav
|
1703004058WL014068
|
preeti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371616
|
|
preetijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
201
|
BHITARWAR
|
MP-03-004-054-001/1185
(BAJNA(P))
|
1703004054NRG24070220240273064
|
08/02/2024
|
sarswati
|
1703004054WL014098
|
sarswati
|
00697
|
BKID0MG9038
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
202
|
BHITARWAR
|
MP-03-004-045-001/230
(PURABANWAR(P))
|
1703004045NRG24070220240273244
|
08/02/2024
|
harisingh
|
1703004045WL014103
|
harisingh
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHITARWAR
|
MP-03-004-045-001/367
(PURABANWAR(P))
|
1703004045NRG24070220240273267
|
08/02/2024
|
girija
|
1703004045WL014103
|
girija
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
girija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHITARWAR
|
MP-03-004-045-002/18
(PURABANWAR(P))
|
1703004045NRG24070220240273283
|
08/02/2024
|
Babu
|
1703004045WL014103
|
Babu
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BHITARWAR
|
MP-03-004-045-002/186
(PURABANWAR(P))
|
1703004045NRG24070220240273285
|
08/02/2024
|
birbal
|
1703004045WL014103
|
birbal
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
birbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BHITARWAR
|
MP-03-004-045-002/417
(PURABANWAR(P))
|
1703004045NRG24070220240273302
|
08/02/2024
|
Rekha bai
|
1703004045WL014103
|
Rekha bai
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BHITARWAR
|
MP-03-004-045-002/421
(PURABANWAR(P))
|
1703004045NRG24070220240273304
|
08/02/2024
|
Bijendra singh
|
1703004045WL014103
|
Bijendra singh
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Bijendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BHITARWAR
|
MP-03-004-045-002/422
(PURABANWAR(P))
|
1703004045NRG24070220240273305
|
08/02/2024
|
Pooja jatav
|
1703004045WL014103
|
Pooja jatav
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Poojajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
209
|
BHITARWAR
|
MP-03-004-045-001/29
(PURABANWAR(P))
|
1703004045NRG24070220240273259
|
08/02/2024
|
Rajendra
|
1703004045WL014103
|
Rajendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371616
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
210
|
BHITARWAR
|
MP-03-004-054-002/137
(BAJNA(P))
|
1703004054NRG24070220240273109
|
08/02/2024
|
Sarupi
|
1703004054WL014098
|
Sarupi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371616
|
|
Sarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215254
|
215254
|
|
|
|
|
|
|
|