|
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-03-004-061-001/1152
(BHORI(P))
|
1703004061NRG24211120230220249
|
24/11/2023
|
Radhe lal pande
|
1703004061WL011519
|
Radhe lal pande
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Radhelalpande
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-061-001/1161
(BHORI(P))
|
1703004061NRG24211120230220250
|
24/11/2023
|
Anandi bai
|
1703004061WL011519
|
Anandi bai
|
00045
|
BARB0DABRAX
|
442
|
442
|
Processed
|
01/01/2024
|
|
324049592
|
|
Anandibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHITARWAR
|
MP-03-004-061-001/180-C
(BHORI(P))
|
1703004061NRG24211120230220309
|
24/11/2023
|
baijanti
|
1703004061WL011519
|
baijanti
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-061-001/184-C
(BHORI(P))
|
1703004061NRG24211120230220310
|
24/11/2023
|
Payal batham
|
1703004061WL011519
|
Payal batham
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Payalbatham
|
BANK OF BARODA(606985)
|
|
5
|
BHITARWAR
|
MP-03-004-061-001/192-B
(BHORI(P))
|
1703004061NRG24211120230220313
|
24/11/2023
|
MANOJ
|
1703004061WL011519
|
MANOJ
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-061-001/20-B
(BHORI(P))
|
1703004061NRG24211120230220319
|
24/11/2023
|
raja ram
|
1703004061WL011519
|
raja ram
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-061-001/206-B
(BHORI(P))
|
1703004061NRG24211120230220325
|
24/11/2023
|
Mukesh
|
1703004061WL011519
|
Mukesh
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHITARWAR
|
MP-03-004-061-001/210-A
(BHORI(P))
|
1703004061NRG24211120230220330
|
24/11/2023
|
Rakesh
|
1703004061WL011519
|
Rakesh
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-061-001/1213
(BHORI(P))
|
1703004061NRG24211120230220263
|
24/11/2023
|
Uma rajoriya
|
1703004061WL011519
|
Uma rajoriya
|
00045
|
BARB0FORGWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Umarajoriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-061-001/12-B
(BHORI(P))
|
1703004061NRG24211120230220258
|
24/11/2023
|
Rameshwar
|
1703004061WL011519
|
Rameshwar
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-026-001/1285
(CHINOR(P))
|
1703004026NRG24211120230220384
|
24/11/2023
|
SANDEEP
|
1703004026WL011522
|
SANDEEP
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-026-001/1296
(CHINOR(P))
|
1703004026NRG24211120230220385
|
24/11/2023
|
meena
|
1703004026WL011522
|
meena
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-026-001/1356
(CHINOR(P))
|
1703004026NRG24211120230220386
|
24/11/2023
|
ANITA KHATRI
|
1703004026WL011522
|
ANITA KHATRI
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
ANITAKHATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-026-001/1357
(CHINOR(P))
|
1703004026NRG24211120230220387
|
24/11/2023
|
PRIYANKA
|
1703004026WL011522
|
PRIYANKA
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-026-001/1405
(CHINOR(P))
|
1703004026NRG24211120230220388
|
24/11/2023
|
GUDDI BAI KUSHWAH
|
1703004026WL011522
|
GUDDI BAI KUSHWAH
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
GUDDIBAIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-026-001/1407
(CHINOR(P))
|
1703004026NRG24211120230220389
|
24/11/2023
|
RAJKUMARI
|
1703004026WL011522
|
RAJKUMARI
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-026-001/1444
(CHINOR(P))
|
1703004026NRG24211120230220390
|
24/11/2023
|
rekha vai kushwah
|
1703004026WL011522
|
rekha vai kushwah
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
rekhavaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHITARWAR
|
MP-03-004-026-001/1478
(CHINOR(P))
|
1703004026NRG24211120230220391
|
24/11/2023
|
mamta kushwah
|
1703004026WL011522
|
mamta kushwah
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
mamtakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-026-001/1479
(CHINOR(P))
|
1703004026NRG24211120230220392
|
24/11/2023
|
pawan kushwah
|
1703004026WL011522
|
pawan kushwah
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
pawankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-026-001/1481
(CHINOR(P))
|
1703004026NRG24211120230220393
|
24/11/2023
|
malati kushwah
|
1703004026WL011522
|
malati kushwah
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
malatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-026-001/1484
(CHINOR(P))
|
1703004026NRG24211120230220394
|
24/11/2023
|
gori singh
|
1703004026WL011522
|
gori singh
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
gorisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-026-001/1492
(CHINOR(P))
|
1703004026NRG24211120230220395
|
24/11/2023
|
krishna kushwah
|
1703004026WL011522
|
krishna kushwah
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
krishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-026-001/1493
(CHINOR(P))
|
1703004026NRG24211120230220396
|
24/11/2023
|
dinesh kushwah
|
1703004026WL011522
|
dinesh kushwah
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
dineshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-061-001/1301
(BHORI(P))
|
1703004061NRG24211120230220271
|
24/11/2023
|
kaptan sahu
|
1703004061WL011519
|
kaptan sahu
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
kaptansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-061-001/1302
(BHORI(P))
|
1703004061NRG24211120230220273
|
24/11/2023
|
Birendra Batham
|
1703004061WL011519
|
Birendra Batham
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
BirendraBatham
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHITARWAR
|
MP-03-004-061-001/1303
(BHORI(P))
|
1703004061NRG24211120230220274
|
24/11/2023
|
Kedar puri
|
1703004061WL011519
|
Kedar puri
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Kedarpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-061-001/162-C
(BHORI(P))
|
1703004061NRG24211120230220297
|
24/11/2023
|
DAMINI GAUD
|
1703004061WL011519
|
DAMINI GAUD
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
DAMINIGAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-061-001/164-C
(BHORI(P))
|
1703004061NRG24211120230220299
|
24/11/2023
|
TARANA
|
1703004061WL011519
|
TARANA
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
TARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHITARWAR
|
MP-03-004-061-001/165-C
(BHORI(P))
|
1703004061NRG24211120230220300
|
24/11/2023
|
REKHA VISHWAKARMA
|
1703004061WL011519
|
REKHA VISHWAKARMA
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
REKHAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHITARWAR
|
MP-03-004-061-001/166-C
(BHORI(P))
|
1703004061NRG24211120230220301
|
24/11/2023
|
MAHADEVI VISHWKARMA
|
1703004061WL011519
|
MAHADEVI VISHWKARMA
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
MAHADEVIVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHITARWAR
|
MP-03-004-061-001/168-C
(BHORI(P))
|
1703004061NRG24211120230220302
|
24/11/2023
|
DEVI LAL
|
1703004061WL011519
|
DEVI LAL
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHITARWAR
|
MP-03-004-061-001/185-C
(BHORI(P))
|
1703004061NRG24211120230220311
|
24/11/2023
|
Balkishan
|
1703004061WL011519
|
Balkishan
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHITARWAR
|
MP-03-004-061-001/24-B
(BHORI(P))
|
1703004061NRG24211120230220338
|
24/11/2023
|
Rohit kailasiya
|
1703004061WL011519
|
Rohit kailasiya
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Rohitkailasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHITARWAR
|
MP-03-004-061-001/585
(BHORI(P))
|
1703004061NRG24211120230220343
|
24/11/2023
|
pappi bai
|
1703004061WL011519
|
pappi bai
|
00089
|
CBIN0281649
|
442
|
442
|
Processed
|
01/01/2024
|
|
324049592
|
|
pappibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHITARWAR
|
MP-03-004-061-001/787
(BHORI(P))
|
1703004061NRG24211120230220345
|
24/11/2023
|
Naval Jatav
|
1703004061WL011519
|
Naval Jatav
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
NavalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHITARWAR
|
MP-03-004-061-001/806
(BHORI(P))
|
1703004061NRG24211120230220347
|
24/11/2023
|
ramsevak jatav
|
1703004061WL011519
|
ramsevak jatav
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
ramsevakjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHITARWAR
|
MP-03-004-061-001/861
(BHORI(P))
|
1703004061NRG24211120230220349
|
24/11/2023
|
ravi kumar
|
1703004061WL011519
|
ravi kumar
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHITARWAR
|
MP-03-004-061-001/911
(BHORI(P))
|
1703004061NRG24211120230220354
|
24/11/2023
|
vasudev sen
|
1703004061WL011519
|
vasudev sen
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
vasudevsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHITARWAR
|
MP-03-004-077-003/122
(SIKRODA(P))
|
1703004077NRG24231120230220925
|
24/11/2023
|
prabha
|
1703004077WL011561
|
prabha
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-077-003/123
(SIKRODA(P))
|
1703004077NRG24231120230220926
|
24/11/2023
|
Akhlesh singh kirar
|
1703004077WL011561
|
Akhlesh singh kirar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
Akhleshsinghkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHITARWAR
|
MP-03-004-077-003/127
(SIKRODA(P))
|
1703004077NRG24231120230220927
|
24/11/2023
|
vir vati
|
1703004077WL011561
|
vir vati
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
virvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-077-003/128
(SIKRODA(P))
|
1703004077NRG24231120230220928
|
24/11/2023
|
Mukesh Rajpoot
|
1703004077WL011561
|
Mukesh Rajpoot
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
MukeshRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHITARWAR
|
MP-03-004-077-003/141
(SIKRODA(P))
|
1703004077NRG24231120230220929
|
24/11/2023
|
PINKI
|
1703004077WL011561
|
PINKI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHITARWAR
|
MP-03-004-077-003/158
(SIKRODA(P))
|
1703004077NRG24231120230220931
|
24/11/2023
|
ABHISHEK JATAV
|
1703004077WL011561
|
ABHISHEK JATAV
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
ABHISHEKJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHITARWAR
|
MP-03-004-077-003/162
(SIKRODA(P))
|
1703004077NRG24231120230220932
|
24/11/2023
|
SANJAY SINGH
|
1703004077WL011561
|
SANJAY SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHITARWAR
|
MP-03-004-077-003/166
(SIKRODA(P))
|
1703004077NRG24231120230220933
|
24/11/2023
|
AKASH JATV
|
1703004077WL011561
|
AKASH JATV
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
AKASHJATV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHITARWAR
|
MP-03-004-077-003/167
(SIKRODA(P))
|
1703004077NRG24231120230220934
|
24/11/2023
|
UDAY SINGH RAJPOOT
|
1703004077WL011561
|
UDAY SINGH RAJPOOT
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
UDAYSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHITARWAR
|
MP-03-004-077-003/169
(SIKRODA(P))
|
1703004077NRG24231120230220935
|
24/11/2023
|
VISHAL SINGH
|
1703004077WL011561
|
VISHAL SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
VISHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHITARWAR
|
MP-03-004-077-003/170
(SIKRODA(P))
|
1703004077NRG24231120230220936
|
24/11/2023
|
SHYAM SINGH
|
1703004077WL011561
|
SHYAM SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BHITARWAR
|
MP-03-004-077-003/171
(SIKRODA(P))
|
1703004077NRG24231120230220937
|
24/11/2023
|
Ranveer Singh
|
1703004077WL011561
|
Ranveer Singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
RanveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHITARWAR
|
MP-03-004-077-003/173
(SIKRODA(P))
|
1703004077NRG24231120230220938
|
24/11/2023
|
Pramod Kirar
|
1703004077WL011561
|
Pramod Kirar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
PramodKirar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHITARWAR
|
MP-03-004-077-003/175
(SIKRODA(P))
|
1703004077NRG24231120230220939
|
24/11/2023
|
pooja
|
1703004077WL011561
|
pooja
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHITARWAR
|
MP-03-004-077-003/177
(SIKRODA(P))
|
1703004077NRG24231120230220940
|
24/11/2023
|
DharmendraSingh
|
1703004077WL011561
|
DharmendraSingh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHITARWAR
|
MP-03-004-077-003/178
(SIKRODA(P))
|
1703004077NRG24231120230220941
|
24/11/2023
|
Meena
|
1703004077WL011561
|
Meena
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHITARWAR
|
MP-03-004-077-003/179
(SIKRODA(P))
|
1703004077NRG24231120230220942
|
24/11/2023
|
Suman Kirar
|
1703004077WL011561
|
Suman Kirar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
SumanKirar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHITARWAR
|
MP-03-004-077-003/180
(SIKRODA(P))
|
1703004077NRG24231120230220943
|
24/11/2023
|
Parvati
|
1703004077WL011561
|
Parvati
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHITARWAR
|
MP-03-004-077-003/78
(SIKRODA(P))
|
1703004077NRG24231120230220947
|
24/11/2023
|
jagdesh
|
1703004077WL011561
|
jagdesh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-003-002/244
(ADAMPUR(P))
|
1703004003NRG24221120230220602
|
24/11/2023
|
Karan Singh jatav
|
1703004003WL011542
|
Karan Singh jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
KaranSinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BHITARWAR
|
MP-03-004-061-001/22-B
(BHORI(P))
|
1703004061NRG24211120230220336
|
24/11/2023
|
adiram singh
|
1703004061WL011519
|
adiram singh
|
00176
|
IDIB000D101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
adiramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-061-001/19-B
(BHORI(P))
|
1703004061NRG24211120230220312
|
24/11/2023
|
monu batham
|
1703004061WL011519
|
monu batham
|
00354
|
PUNB0654900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
monubatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-026-001/1937
(CHINOR(P))
|
1703004026NRG24211120230220397
|
24/11/2023
|
BHEEKAM
|
1703004026WL011522
|
BHEEKAM
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHITARWAR
|
MP-03-004-026-001/1955
(CHINOR(P))
|
1703004026NRG24211120230220398
|
24/11/2023
|
DINESH
|
1703004026WL011522
|
DINESH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHITARWAR
|
MP-03-004-026-001/1957
(CHINOR(P))
|
1703004026NRG24211120230220399
|
24/11/2023
|
RAKESH
|
1703004026WL011522
|
RAKESH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
324049592
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHITARWAR
|
MP-03-004-061-001/13-B
(BHORI(P))
|
1703004061NRG24211120230220270
|
24/11/2023
|
jai
|
1703004061WL011519
|
jai
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
jai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-061-001/1314
(BHORI(P))
|
1703004061NRG24211120230220284
|
24/11/2023
|
Manisha kevat
|
1703004061WL011519
|
Manisha kevat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Manishakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
BHITARWAR
|
MP-03-004-077-003/142
(SIKRODA(P))
|
1703004077NRG24231120230220930
|
24/11/2023
|
LOKENDRA
|
1703004077WL011561
|
LOKENDRA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHITARWAR
|
MP-03-004-077-003/33
(SIKRODA(P))
|
1703004077NRG24231120230220944
|
24/11/2023
|
MAHESH
|
1703004077WL011561
|
MAHESH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
MAHESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-061-001/10-B
(BHORI(P))
|
1703004061NRG24211120230220245
|
24/11/2023
|
deeksha sahu
|
1703004061WL011519
|
deeksha sahu
|
00462
|
UCBA0000038
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
deekshasahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
BHITARWAR
|
MP-03-004-061-001/139-C
(BHORI(P))
|
1703004061NRG24211120230220286
|
24/11/2023
|
Manju shrivastav
|
1703004061WL011519
|
Manju shrivastav
|
00462
|
UCBA0000324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Manjushrivastav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
BHITARWAR
|
MP-03-004-077-003/52
(SIKRODA(P))
|
1703004077NRG24231120230220945
|
24/11/2023
|
hakim
|
1703004077WL011561
|
hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHITARWAR
|
MP-03-004-077-003/65
(SIKRODA(P))
|
1703004077NRG24231120230220946
|
24/11/2023
|
savita
|
1703004077WL011561
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324049592
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
BHITARWAR
|
MP-03-004-061-001/1119
(BHORI(P))
|
1703004061NRG24211120230220246
|
24/11/2023
|
Manorama
|
1703004061WL011519
|
Manorama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Manorama
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHITARWAR
|
MP-03-004-061-001/1125
(BHORI(P))
|
1703004061NRG24211120230220247
|
24/11/2023
|
Lala
|
1703004061WL011519
|
Lala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHITARWAR
|
MP-03-004-061-001/1130
(BHORI(P))
|
1703004061NRG24211120230220248
|
24/11/2023
|
Manju
|
1703004061WL011519
|
Manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHITARWAR
|
MP-03-004-061-001/1181
(BHORI(P))
|
1703004061NRG24211120230220251
|
24/11/2023
|
Dilip singh
|
1703004061WL011519
|
Dilip singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Dilipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHITARWAR
|
MP-03-004-061-001/1187
(BHORI(P))
|
1703004061NRG24211120230220252
|
24/11/2023
|
sapna
|
1703004061WL011519
|
sapna
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
324049592
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHITARWAR
|
MP-03-004-061-001/1188
(BHORI(P))
|
1703004061NRG24211120230220253
|
24/11/2023
|
RANI
|
1703004061WL011519
|
RANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHITARWAR
|
MP-03-004-061-001/119-C
(BHORI(P))
|
1703004061NRG24211120230220254
|
24/11/2023
|
Asha
|
1703004061WL011519
|
Asha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
324049592
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHITARWAR
|
MP-03-004-061-001/1190
(BHORI(P))
|
1703004061NRG24211120230220255
|
24/11/2023
|
RAMKUMGAR
|
1703004061WL011519
|
RAMKUMGAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
RAMKUMGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHITARWAR
|
MP-03-004-061-001/1197
(BHORI(P))
|
1703004061NRG24211120230220257
|
24/11/2023
|
Bhavna
|
1703004061WL011519
|
Bhavna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHITARWAR
|
MP-03-004-061-001/1207
(BHORI(P))
|
1703004061NRG24211120230220259
|
24/11/2023
|
DHARMENDRA SHARMA
|
1703004061WL011519
|
DHARMENDRA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
DHARMENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHITARWAR
|
MP-03-004-061-001/1208
(BHORI(P))
|
1703004061NRG24211120230220260
|
24/11/2023
|
gopika
|
1703004061WL011519
|
gopika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
gopika
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHITARWAR
|
MP-03-004-061-001/1209
(BHORI(P))
|
1703004061NRG24211120230220261
|
24/11/2023
|
ram raja
|
1703004061WL011519
|
ram raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHITARWAR
|
MP-03-004-061-001/1211
(BHORI(P))
|
1703004061NRG24211120230220262
|
24/11/2023
|
jyoti
|
1703004061WL011519
|
jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHITARWAR
|
MP-03-004-061-001/1214
(BHORI(P))
|
1703004061NRG24211120230220264
|
24/11/2023
|
Ramdas rajoriya
|
1703004061WL011519
|
Ramdas rajoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Ramdasrajoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHITARWAR
|
MP-03-004-061-001/1224
(BHORI(P))
|
1703004061NRG24211120230220265
|
24/11/2023
|
hakim
|
1703004061WL011519
|
hakim
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
324049592
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHITARWAR
|
MP-03-004-061-001/125-C
(BHORI(P))
|
1703004061NRG24211120230220266
|
24/11/2023
|
LALIT PANDEY
|
1703004061WL011519
|
LALIT PANDEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
LALITPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHITARWAR
|
MP-03-004-061-001/126-C
(BHORI(P))
|
1703004061NRG24211120230220267
|
24/11/2023
|
RAHUL PANDEY
|
1703004061WL011519
|
RAHUL PANDEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
RAHULPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHITARWAR
|
MP-03-004-061-001/1301-A
(BHORI(P))
|
1703004061NRG24211120230220272
|
24/11/2023
|
Jitendra singh
|
1703004061WL011519
|
Jitendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHITARWAR
|
MP-03-004-061-001/1304
(BHORI(P))
|
1703004061NRG24211120230220275
|
24/11/2023
|
Amitpuri goswami
|
1703004061WL011519
|
Amitpuri goswami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Amitpurigoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHITARWAR
|
MP-03-004-061-001/1305
(BHORI(P))
|
1703004061NRG24211120230220276
|
24/11/2023
|
Anjali goswami
|
1703004061WL011519
|
Anjali goswami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Anjaligoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHITARWAR
|
MP-03-004-061-001/1307
(BHORI(P))
|
1703004061NRG24211120230220277
|
24/11/2023
|
Aashveer singh
|
1703004061WL011519
|
Aashveer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Aashveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHITARWAR
|
MP-03-004-061-001/1309
(BHORI(P))
|
1703004061NRG24211120230220279
|
24/11/2023
|
Ramesh
|
1703004061WL011519
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHITARWAR
|
MP-03-004-061-001/1310
(BHORI(P))
|
1703004061NRG24211120230220280
|
24/11/2023
|
Shivani
|
1703004061WL011519
|
Shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHITARWAR
|
MP-03-004-061-001/1311
(BHORI(P))
|
1703004061NRG24211120230220281
|
24/11/2023
|
sagar
|
1703004061WL011519
|
sagar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHITARWAR
|
MP-03-004-061-001/1312
(BHORI(P))
|
1703004061NRG24211120230220282
|
24/11/2023
|
Rubi gurjar
|
1703004061WL011519
|
Rubi gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Rubigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHITARWAR
|
MP-03-004-061-001/1313
(BHORI(P))
|
1703004061NRG24211120230220283
|
24/11/2023
|
Ruchi Gurjar
|
1703004061WL011519
|
Ruchi Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
RuchiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHITARWAR
|
MP-03-004-061-001/1318
(BHORI(P))
|
1703004061NRG24211120230220285
|
24/11/2023
|
Nitesh puri
|
1703004061WL011519
|
Nitesh puri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Niteshpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHITARWAR
|
MP-03-004-061-001/141-C
(BHORI(P))
|
1703004061NRG24211120230220287
|
24/11/2023
|
Sony
|
1703004061WL011519
|
Sony
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Sony
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHITARWAR
|
MP-03-004-061-001/148-C
(BHORI(P))
|
1703004061NRG24211120230220289
|
24/11/2023
|
RAM BAI GURJAR
|
1703004061WL011519
|
RAM BAI GURJAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
RAMBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHITARWAR
|
MP-03-004-061-001/150-C
(BHORI(P))
|
1703004061NRG24211120230220291
|
24/11/2023
|
MEERA BAI
|
1703004061WL011519
|
MEERA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHITARWAR
|
MP-03-004-061-001/153-C
(BHORI(P))
|
1703004061NRG24211120230220293
|
24/11/2023
|
RAMVATI
|
1703004061WL011519
|
RAMVATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHITARWAR
|
MP-03-004-061-001/154-C
(BHORI(P))
|
1703004061NRG24211120230220294
|
24/11/2023
|
MOHAR SINGH GURJAR
|
1703004061WL011519
|
MOHAR SINGH GURJAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
MOHARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHITARWAR
|
MP-03-004-061-001/156-C
(BHORI(P))
|
1703004061NRG24211120230220295
|
24/11/2023
|
neetu gurjar
|
1703004061WL011519
|
neetu gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
neetugurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHITARWAR
|
MP-03-004-061-001/163-C
(BHORI(P))
|
1703004061NRG24211120230220298
|
24/11/2023
|
suresh
|
1703004061WL011519
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHITARWAR
|
MP-03-004-061-001/169-C
(BHORI(P))
|
1703004061NRG24211120230220303
|
24/11/2023
|
KAMAL KISHOR MORYA
|
1703004061WL011519
|
KAMAL KISHOR MORYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
KAMALKISHORMORYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHITARWAR
|
MP-03-004-061-001/170-B
(BHORI(P))
|
1703004061NRG24211120230220305
|
24/11/2023
|
KAMAL KISHOR
|
1703004061WL011519
|
KAMAL KISHOR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
KAMALKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHITARWAR
|
MP-03-004-061-001/172-C
(BHORI(P))
|
1703004061NRG24211120230220306
|
24/11/2023
|
RAJNI MORYA
|
1703004061WL011519
|
RAJNI MORYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
RAJNIMORYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHITARWAR
|
MP-03-004-061-001/173-A
(BHORI(P))
|
1703004061NRG24211120230220307
|
24/11/2023
|
VEERENDRA
|
1703004061WL011519
|
VEERENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
VEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHITARWAR
|
MP-03-004-061-001/193-C
(BHORI(P))
|
1703004061NRG24211120230220314
|
24/11/2023
|
bhooro
|
1703004061WL011519
|
bhooro
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
bhooro
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHITARWAR
|
MP-03-004-061-001/194-C
(BHORI(P))
|
1703004061NRG24211120230220315
|
24/11/2023
|
prema
|
1703004061WL011519
|
prema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHITARWAR
|
MP-03-004-061-001/197-C
(BHORI(P))
|
1703004061NRG24211120230220316
|
24/11/2023
|
rajabeti
|
1703004061WL011519
|
rajabeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHITARWAR
|
MP-03-004-061-001/198-C
(BHORI(P))
|
1703004061NRG24211120230220317
|
24/11/2023
|
vikash
|
1703004061WL011519
|
vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHITARWAR
|
MP-03-004-061-001/2-B
(BHORI(P))
|
1703004061NRG24211120230220318
|
24/11/2023
|
Radha
|
1703004061WL011519
|
Radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHITARWAR
|
MP-03-004-061-001/200-C
(BHORI(P))
|
1703004061NRG24211120230220320
|
24/11/2023
|
USHA GURJAR
|
1703004061WL011519
|
USHA GURJAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324049592
|
|
USHAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHITARWAR
|
MP-03-004-061-001/201-C
(BHORI(P))
|
1703004061NRG24211120230220321
|
24/11/2023
|
KAVITA
|
1703004061WL011519
|
KAVITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHITARWAR
|
MP-03-004-061-001/202-C
(BHORI(P))
|
1703004061NRG24211120230220322
|
24/11/2023
|
ANITA GURJAR
|
1703004061WL011519
|
ANITA GURJAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
ANITAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHITARWAR
|
MP-03-004-061-001/203-C
(BHORI(P))
|
1703004061NRG24211120230220323
|
24/11/2023
|
VIMLA
|
1703004061WL011519
|
VIMLA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHITARWAR
|
MP-03-004-061-001/204-C
(BHORI(P))
|
1703004061NRG24211120230220324
|
24/11/2023
|
kajal
|
1703004061WL011519
|
kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHITARWAR
|
MP-03-004-061-001/206-C
(BHORI(P))
|
1703004061NRG24211120230220326
|
24/11/2023
|
ANITA SHARMA
|
1703004061WL011519
|
ANITA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
ANITASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHITARWAR
|
MP-03-004-061-001/207-C
(BHORI(P))
|
1703004061NRG24211120230220327
|
24/11/2023
|
BHURI BAI
|
1703004061WL011519
|
BHURI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHITARWAR
|
MP-03-004-061-001/209-C
(BHORI(P))
|
1703004061NRG24211120230220328
|
24/11/2023
|
rama
|
1703004061WL011519
|
rama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHITARWAR
|
MP-03-004-061-001/210-C
(BHORI(P))
|
1703004061NRG24211120230220331
|
24/11/2023
|
geeta
|
1703004061WL011519
|
geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHITARWAR
|
MP-03-004-061-001/211-C
(BHORI(P))
|
1703004061NRG24211120230220332
|
24/11/2023
|
mina bai jatav
|
1703004061WL011519
|
mina bai jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
minabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHITARWAR
|
MP-03-004-061-001/212-C
(BHORI(P))
|
1703004061NRG24211120230220333
|
24/11/2023
|
dharmveer singh gurjar
|
1703004061WL011519
|
dharmveer singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
dharmveersinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHITARWAR
|
MP-03-004-061-001/213-C
(BHORI(P))
|
1703004061NRG24211120230220334
|
24/11/2023
|
rameswar
|
1703004061WL011519
|
rameswar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHITARWAR
|
MP-03-004-061-001/214-C
(BHORI(P))
|
1703004061NRG24211120230220335
|
24/11/2023
|
preeti pal
|
1703004061WL011519
|
preeti pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
preetipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHITARWAR
|
MP-03-004-061-001/26-B
(BHORI(P))
|
1703004061NRG24211120230220340
|
24/11/2023
|
Uma sahu
|
1703004061WL011519
|
Uma sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Umasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHITARWAR
|
MP-03-004-061-001/4-B
(BHORI(P))
|
1703004061NRG24211120230220341
|
24/11/2023
|
Suraj
|
1703004061WL011519
|
Suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHITARWAR
|
MP-03-004-061-001/5-B
(BHORI(P))
|
1703004061NRG24211120230220342
|
24/11/2023
|
Dharmendra
|
1703004061WL011519
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHITARWAR
|
MP-03-004-061-001/7-B
(BHORI(P))
|
1703004061NRG24211120230220344
|
24/11/2023
|
Poonam Prajapati
|
1703004061WL011519
|
Poonam Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
PoonamPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHITARWAR
|
MP-03-004-061-001/810
(BHORI(P))
|
1703004061NRG24211120230220348
|
24/11/2023
|
RENU
|
1703004061WL011519
|
RENU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHITARWAR
|
MP-03-004-061-001/892
(BHORI(P))
|
1703004061NRG24211120230220350
|
24/11/2023
|
pushpa
|
1703004061WL011519
|
pushpa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHITARWAR
|
MP-03-004-061-001/922
(BHORI(P))
|
1703004061NRG24211120230220355
|
24/11/2023
|
balvant singh
|
1703004061WL011519
|
balvant singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHITARWAR
|
MP-03-004-061-001/923
(BHORI(P))
|
1703004061NRG24211120230220356
|
24/11/2023
|
Damodar singh
|
1703004061WL011519
|
Damodar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Damodarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHITARWAR
|
MP-03-004-061-001/930
(BHORI(P))
|
1703004061NRG24211120230220358
|
24/11/2023
|
Hanumant singh
|
1703004061WL011519
|
Hanumant singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHITARWAR
|
MP-03-004-061-001/948
(BHORI(P))
|
1703004061NRG24211120230220359
|
24/11/2023
|
mukesh
|
1703004061WL011519
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHITARWAR
|
MP-03-004-061-001/974
(BHORI(P))
|
1703004061NRG24211120230220360
|
24/11/2023
|
neeraj
|
1703004061WL011519
|
neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHITARWAR
|
MP-03-004-061-001/979
(BHORI(P))
|
1703004061NRG24211120230220361
|
24/11/2023
|
hemwati
|
1703004061WL011519
|
hemwati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
hemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
140
|
BHITARWAR
|
MP-03-004-061-001/13-A
(BHORI(P))
|
1703004061NRG24211120230220269
|
24/11/2023
|
Kalyan singh batham
|
1703004061WL011519
|
Kalyan singh batham
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Kalyansinghbatham
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BHITARWAR
|
MP-03-004-061-001/142-C
(BHORI(P))
|
1703004061NRG24211120230220288
|
24/11/2023
|
Ghanshyam shrivastav
|
1703004061WL011519
|
Ghanshyam shrivastav
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Ghanshyamshrivastav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
142
|
BHITARWAR
|
MP-03-004-061-001/8-B
(BHORI(P))
|
1703004061NRG24211120230220346
|
24/11/2023
|
Brajesh sahu
|
1703004061WL011519
|
Brajesh sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324049592
|
|
Brajeshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154037
|
154037
|
|
|
|
|
|
|
|