|
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-03-004-009-001/600
(KACHHAUA(P))
|
1703004009NRG24060220240271885
|
06/02/2024
|
TINKAL
|
1703004009WL014042
|
TINKAL
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
TINKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-009-001/456-A
(KACHHAUA(P))
|
1703004009NRG24060220240271855
|
06/02/2024
|
kalla
|
1703004009WL014042
|
kalla
|
00045
|
BARB0JHAGWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
kalla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-058-001/578
(BELA(P))
|
1703004058NRG24050220240271356
|
06/02/2024
|
khuman singh rawat
|
1703004058WL014024
|
khuman singh rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
khumansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHITARWAR
|
MP-03-004-058-002/397
(BELA(P))
|
1703004058NRG24050220240271358
|
06/02/2024
|
ranveer singh rawat
|
1703004058WL014025
|
ranveer singh rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
ranveersinghrawat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-003-002/244
(ADAMPUR(P))
|
1703004003NRG24060220240271985
|
06/02/2024
|
Karan Singh jatav
|
1703004003WL014046
|
Karan Singh jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
KaranSinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHITARWAR
|
MP-03-004-010-001/2162
(KARAHIYA(P))
|
1703004010NRG24050220240271362
|
06/02/2024
|
BIRAJMOHAN BAGHEL
|
1703004010WL014026
|
BIRAJMOHAN BAGHEL
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
BIRAJMOHANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-009-001/603
(KACHHAUA(P))
|
1703004009NRG24060220240271886
|
06/02/2024
|
uday singh
|
1703004009WL014042
|
uday singh
|
00152
|
HDFC0002712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-010-001/1751
(KARAHIYA(P))
|
1703004010NRG24050220240271360
|
06/02/2024
|
Chetan
|
1703004010WL014026
|
Chetan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-010-001/2063
(KARAHIYA(P))
|
1703004010NRG24050220240271361
|
06/02/2024
|
GFFTH
|
1703004010WL014026
|
GFFTH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
GFFTH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-010-001/2333
(KARAHIYA(P))
|
1703004010NRG24050220240271363
|
06/02/2024
|
BABITA BATHAM
|
1703004010WL014026
|
BABITA BATHAM
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
BABITABATHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-030-001/1135
(DUBAHATANKA(P))
|
1703004030NRG24050220240271256
|
06/02/2024
|
raju
|
1703004030WL014017
|
raju
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600803
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-009-001/112
(KACHHAUA(P))
|
1703004009NRG24060220240271832
|
06/02/2024
|
jankidevi
|
1703004009WL014042
|
jankidevi
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
jankidevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-009-001/145
(KACHHAUA(P))
|
1703004009NRG24060220240271834
|
06/02/2024
|
prakash
|
1703004009WL014042
|
prakash
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-009-001/145
(KACHHAUA(P))
|
1703004009NRG24060220240271833
|
06/02/2024
|
rakesh
|
1703004009WL014042
|
rakesh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHITARWAR
|
MP-03-004-009-001/147-C
(KACHHAUA(P))
|
1703004009NRG24060220240271835
|
06/02/2024
|
mahendra
|
1703004009WL014042
|
mahendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHITARWAR
|
MP-03-004-009-001/147-C
(KACHHAUA(P))
|
1703004009NRG24060220240271836
|
06/02/2024
|
MEERA
|
1703004009WL014042
|
MEERA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHITARWAR
|
MP-03-004-009-001/156
(KACHHAUA(P))
|
1703004009NRG24060220240271837
|
06/02/2024
|
balmukund
|
1703004009WL014042
|
balmukund
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-009-001/156
(KACHHAUA(P))
|
1703004009NRG24060220240271838
|
06/02/2024
|
munni
|
1703004009WL014042
|
munni
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-009-001/166
(KACHHAUA(P))
|
1703004009NRG24060220240271839
|
06/02/2024
|
NARESH
|
1703004009WL014042
|
NARESH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHITARWAR
|
MP-03-004-009-001/203
(KACHHAUA(P))
|
1703004009NRG24060220240271840
|
06/02/2024
|
DHEER SINGH
|
1703004009WL014042
|
DHEER SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHITARWAR
|
MP-03-004-009-001/275
(KACHHAUA(P))
|
1703004009NRG24060220240271842
|
06/02/2024
|
manoj
|
1703004009WL014042
|
manoj
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
manoj
|
BANK OF BARODA(606985)
|
|
22
|
BHITARWAR
|
MP-03-004-009-001/333
(KACHHAUA(P))
|
1703004009NRG24060220240271844
|
06/02/2024
|
sugriv
|
1703004009WL014042
|
sugriv
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
sugriv
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-009-001/334
(KACHHAUA(P))
|
1703004009NRG24060220240271845
|
06/02/2024
|
satendra
|
1703004009WL014042
|
satendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHITARWAR
|
MP-03-004-009-001/336
(KACHHAUA(P))
|
1703004009NRG24060220240271846
|
06/02/2024
|
gedalal
|
1703004009WL014042
|
gedalal
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
gedalal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-009-001/337
(KACHHAUA(P))
|
1703004009NRG24060220240271847
|
06/02/2024
|
bharat
|
1703004009WL014042
|
bharat
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-009-001/355
(KACHHAUA(P))
|
1703004009NRG24060220240271848
|
06/02/2024
|
Bhajan singh
|
1703004009WL014042
|
Bhajan singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
Bhajansingh
|
AXIS BANK(607153)
|
|
27
|
BHITARWAR
|
MP-03-004-009-001/371
(KACHHAUA(P))
|
1703004009NRG24060220240271849
|
06/02/2024
|
samir
|
1703004009WL014042
|
samir
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
samir
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-009-001/40
(KACHHAUA(P))
|
1703004009NRG24060220240271850
|
06/02/2024
|
Natharam
|
1703004009WL014042
|
Natharam
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
Natharam
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-009-001/403
(KACHHAUA(P))
|
1703004009NRG24060220240271852
|
06/02/2024
|
munni
|
1703004009WL014042
|
munni
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-009-001/403
(KACHHAUA(P))
|
1703004009NRG24060220240271851
|
06/02/2024
|
Ramswarup
|
1703004009WL014042
|
Ramswarup
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-009-001/45
(KACHHAUA(P))
|
1703004009NRG24060220240271853
|
06/02/2024
|
santosh
|
1703004009WL014042
|
santosh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-009-001/466
(KACHHAUA(P))
|
1703004009NRG24060220240271856
|
06/02/2024
|
anil
|
1703004009WL014042
|
anil
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-009-001/468-A
(KACHHAUA(P))
|
1703004009NRG24060220240271857
|
06/02/2024
|
kaptan
|
1703004009WL014042
|
kaptan
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-009-001/483
(KACHHAUA(P))
|
1703004009NRG24060220240271858
|
06/02/2024
|
sushil sharma
|
1703004009WL014042
|
sushil sharma
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
sushilsharma
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-009-001/504
(KACHHAUA(P))
|
1703004009NRG24060220240271859
|
06/02/2024
|
kaliyan
|
1703004009WL014042
|
kaliyan
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600803
|
|
kaliyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BHITARWAR
|
MP-03-004-009-001/505
(KACHHAUA(P))
|
1703004009NRG24060220240271861
|
06/02/2024
|
beerendra sen
|
1703004009WL014042
|
beerendra sen
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
beerendrasen
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHITARWAR
|
MP-03-004-009-001/523-A
(KACHHAUA(P))
|
1703004009NRG24060220240271862
|
06/02/2024
|
bhupendra
|
1703004009WL014042
|
bhupendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-009-001/526
(KACHHAUA(P))
|
1703004009NRG24060220240271863
|
06/02/2024
|
AMAR SINGH
|
1703004009WL014042
|
AMAR SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-009-001/527
(KACHHAUA(P))
|
1703004009NRG24060220240271864
|
06/02/2024
|
pritam singh
|
1703004009WL014042
|
pritam singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-009-001/531
(KACHHAUA(P))
|
1703004009NRG24060220240271865
|
06/02/2024
|
ramavtar
|
1703004009WL014042
|
ramavtar
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-009-001/534
(KACHHAUA(P))
|
1703004009NRG24060220240271866
|
06/02/2024
|
nabab
|
1703004009WL014042
|
nabab
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
nabab
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-009-001/535
(KACHHAUA(P))
|
1703004009NRG24060220240271867
|
06/02/2024
|
panna
|
1703004009WL014042
|
panna
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
panna
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHITARWAR
|
MP-03-004-009-001/536
(KACHHAUA(P))
|
1703004009NRG24060220240271868
|
06/02/2024
|
janki
|
1703004009WL014042
|
janki
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-009-001/546
(KACHHAUA(P))
|
1703004009NRG24060220240271869
|
06/02/2024
|
SANTOSH
|
1703004009WL014042
|
SANTOSH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004600803
|
Participant not mapped to the product
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-009-001/547
(KACHHAUA(P))
|
1703004009NRG24060220240271870
|
06/02/2024
|
sanju
|
1703004009WL014042
|
sanju
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHITARWAR
|
MP-03-004-009-001/548
(KACHHAUA(P))
|
1703004009NRG24060220240271871
|
06/02/2024
|
SUDAMA
|
1703004009WL014042
|
SUDAMA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHITARWAR
|
MP-03-004-009-001/549
(KACHHAUA(P))
|
1703004009NRG24060220240271872
|
06/02/2024
|
SANJAY
|
1703004009WL014042
|
SANJAY
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHITARWAR
|
MP-03-004-009-001/550
(KACHHAUA(P))
|
1703004009NRG24060220240271873
|
06/02/2024
|
SATENDRA SINGH
|
1703004009WL014042
|
SATENDRA SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600803
|
|
SATENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BHITARWAR
|
MP-03-004-009-001/568
(KACHHAUA(P))
|
1703004009NRG24060220240271880
|
06/02/2024
|
kadam singh
|
1703004009WL014042
|
kadam singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600803
|
|
kadamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BHITARWAR
|
MP-03-004-009-001/585
(KACHHAUA(P))
|
1703004009NRG24060220240271882
|
06/02/2024
|
Badam singh
|
1703004009WL014042
|
Badam singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
Badamsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHITARWAR
|
MP-03-004-009-001/599
(KACHHAUA(P))
|
1703004009NRG24060220240271884
|
06/02/2024
|
MAHENDRA
|
1703004009WL014042
|
MAHENDRA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHITARWAR
|
MP-03-004-009-001/604
(KACHHAUA(P))
|
1703004009NRG24060220240271887
|
06/02/2024
|
naval singh
|
1703004009WL014042
|
naval singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHITARWAR
|
MP-03-004-009-001/64
(KACHHAUA(P))
|
1703004009NRG24060220240271889
|
06/02/2024
|
KUBER SINGH
|
1703004009WL014042
|
KUBER SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
KUBERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-009-001/330-A
(KACHHAUA(P))
|
1703004009NRG24060220240271843
|
06/02/2024
|
Lakhapati singh
|
1703004009WL014042
|
Lakhapati singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
Lakhapatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHITARWAR
|
MP-03-004-009-001/453-A
(KACHHAUA(P))
|
1703004009NRG24060220240271854
|
06/02/2024
|
Sultan singh
|
1703004009WL014042
|
Sultan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
Sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHITARWAR
|
MP-03-004-009-001/555
(KACHHAUA(P))
|
1703004009NRG24060220240271874
|
06/02/2024
|
meera
|
1703004009WL014042
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHITARWAR
|
MP-03-004-009-001/556
(KACHHAUA(P))
|
1703004009NRG24060220240271875
|
06/02/2024
|
devendra singh
|
1703004009WL014042
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHITARWAR
|
MP-03-004-009-001/559
(KACHHAUA(P))
|
1703004009NRG24060220240271876
|
06/02/2024
|
vinod
|
1703004009WL014042
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHITARWAR
|
MP-03-004-009-001/560
(KACHHAUA(P))
|
1703004009NRG24060220240271877
|
06/02/2024
|
chandrabhan baghel
|
1703004009WL014042
|
chandrabhan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
chandrabhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHITARWAR
|
MP-03-004-009-001/561
(KACHHAUA(P))
|
1703004009NRG24060220240271878
|
06/02/2024
|
Ramvaran singh
|
1703004009WL014042
|
Ramvaran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
Ramvaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHITARWAR
|
MP-03-004-009-001/564
(KACHHAUA(P))
|
1703004009NRG24060220240271879
|
06/02/2024
|
Narendra singh
|
1703004009WL014042
|
Narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
62
|
BHITARWAR
|
MP-03-004-010-001/3111
(KARAHIYA(P))
|
1703004010NRG24050220240271364
|
06/02/2024
|
Asha bai adiwasi
|
1703004010WL014027
|
Asha bai adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
Ashabaiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHITARWAR
|
MP-03-004-058-001/578
(BELA(P))
|
1703004058NRG24050220240271357
|
06/02/2024
|
naralesh rawat
|
1703004058WL014024
|
naralesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
naraleshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHITARWAR
|
MP-03-004-058-002/397
(BELA(P))
|
1703004058NRG24050220240271359
|
06/02/2024
|
sushila
|
1703004058WL014025
|
sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600803
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-009-001/240
(KACHHAUA(P))
|
1703004009NRG24060220240271841
|
06/02/2024
|
suresh
|
1703004009WL014042
|
suresh
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600803
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BHITARWAR
|
MP-03-004-009-001/504
(KACHHAUA(P))
|
1703004009NRG24060220240271860
|
06/02/2024
|
ARUNA
|
1703004009WL014042
|
ARUNA
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600803
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BHITARWAR
|
MP-03-004-009-001/568
(KACHHAUA(P))
|
1703004009NRG24060220240271881
|
06/02/2024
|
Anandi
|
1703004009WL014042
|
Anandi
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600803
|
|
Anandi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BHITARWAR
|
MP-03-004-009-001/594
(KACHHAUA(P))
|
1703004009NRG24060220240271883
|
06/02/2024
|
kamal
|
1703004009WL014042
|
kamal
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600803
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
BHITARWAR
|
MP-03-004-009-001/605
(KACHHAUA(P))
|
1703004009NRG24060220240271888
|
06/02/2024
|
Jashrath singh
|
1703004009WL014042
|
Jashrath singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600803
|
|
Jashrathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91052
|
91052
|
|
|
|
|
|
|
|