|
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-03-004-054-001/553
(BAJNA(P))
|
1703004054NRG24020120240245587
|
02/01/2024
|
KAMAL ADIBASI
|
1703004054WL012769
|
KAMAL ADIBASI
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
KAMALADIBASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-026-001/1285
(CHINOR(P))
|
1703004026NRG24020120240245595
|
02/01/2024
|
SANDEEP
|
1703004026WL012772
|
SANDEEP
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-026-001/1356
(CHINOR(P))
|
1703004026NRG24020120240245596
|
02/01/2024
|
ANITA KHATRI
|
1703004026WL012772
|
ANITA KHATRI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
ANITAKHATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-026-001/1357
(CHINOR(P))
|
1703004026NRG24020120240245597
|
02/01/2024
|
PRIYANKA
|
1703004026WL012772
|
PRIYANKA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-026-001/1405
(CHINOR(P))
|
1703004026NRG24020120240245598
|
02/01/2024
|
GUDDI BAI KUSHWAH
|
1703004026WL012772
|
GUDDI BAI KUSHWAH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
GUDDIBAIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-026-001/1407
(CHINOR(P))
|
1703004026NRG24020120240245599
|
02/01/2024
|
RAJKUMARI
|
1703004026WL012772
|
RAJKUMARI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-026-001/1444
(CHINOR(P))
|
1703004026NRG24020120240245600
|
02/01/2024
|
rekha vai kushwah
|
1703004026WL012772
|
rekha vai kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
rekhavaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHITARWAR
|
MP-03-004-026-001/1478
(CHINOR(P))
|
1703004026NRG24020120240245601
|
02/01/2024
|
mamta kushwah
|
1703004026WL012772
|
mamta kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
mamtakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-026-001/1479
(CHINOR(P))
|
1703004026NRG24020120240245602
|
02/01/2024
|
pawan kushwah
|
1703004026WL012772
|
pawan kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
pawankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-026-001/1481
(CHINOR(P))
|
1703004026NRG24020120240245603
|
02/01/2024
|
malati kushwah
|
1703004026WL012772
|
malati kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
malatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-026-001/1484
(CHINOR(P))
|
1703004026NRG24020120240245604
|
02/01/2024
|
gori singh
|
1703004026WL012772
|
gori singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
gorisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-026-001/1492
(CHINOR(P))
|
1703004026NRG24020120240245605
|
02/01/2024
|
krishna kushwah
|
1703004026WL012772
|
krishna kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
krishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-026-001/1493
(CHINOR(P))
|
1703004026NRG24020120240245606
|
02/01/2024
|
dinesh kushwah
|
1703004026WL012772
|
dinesh kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
dineshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-068-001/458
(RARUA(P))
|
1703004068NRG24020120240245907
|
02/01/2024
|
kedar
|
1703004068WL012788
|
kedar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-068-001/805
(RARUA(P))
|
1703004068NRG24020120240245909
|
02/01/2024
|
gopal
|
1703004068WL012788
|
gopal
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-068-001/896
(RARUA(P))
|
1703004068NRG24020120240245910
|
02/01/2024
|
mulayam singh
|
1703004068WL012788
|
mulayam singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
mulayamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-068-001/902
(RARUA(P))
|
1703004068NRG24020120240245911
|
02/01/2024
|
pooja parihar
|
1703004068WL012788
|
pooja parihar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
poojaparihar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-068-001/904
(RARUA(P))
|
1703004068NRG24020120240245912
|
02/01/2024
|
raju parihar
|
1703004068WL012788
|
raju parihar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
rajuparihar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-068-001/962
(RARUA(P))
|
1703004068NRG24020120240245913
|
02/01/2024
|
Ravindra
|
1703004068WL012788
|
Ravindra
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-068-001/992
(RARUA(P))
|
1703004068NRG24020120240245914
|
02/01/2024
|
Poonam kushwah
|
1703004068WL012788
|
Poonam kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
Poonamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-054-001/1002-A
(BAJNA(P))
|
1703004054NRG24020120240245578
|
02/01/2024
|
SHIVANI
|
1703004054WL012768
|
SHIVANI
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
SHIVANI
|
BANK OF BARODA(606985)
|
|
22
|
BHITARWAR
|
MP-03-004-054-001/1040
(BAJNA(P))
|
1703004054NRG24020120240245579
|
02/01/2024
|
MAHENDRA
|
1703004054WL012768
|
MAHENDRA
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHITARWAR
|
MP-03-004-054-001/563
(BAJNA(P))
|
1703004054NRG24020120240245588
|
02/01/2024
|
Gyani
|
1703004054WL012769
|
Gyani
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-040-001/704
(PACHORA(P))
|
1703004040NRG24020120240245955
|
02/01/2024
|
gajendra
|
1703004040WL012791
|
gajendra
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-026-001/1937
(CHINOR(P))
|
1703004026NRG24020120240245607
|
02/01/2024
|
BHEEKAM
|
1703004026WL012772
|
BHEEKAM
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHITARWAR
|
MP-03-004-026-001/1955
(CHINOR(P))
|
1703004026NRG24020120240245608
|
02/01/2024
|
DINESH
|
1703004026WL012772
|
DINESH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-026-001/1957
(CHINOR(P))
|
1703004026NRG24020120240245609
|
02/01/2024
|
RAKESH
|
1703004026WL012772
|
RAKESH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-040-001/598
(PACHORA(P))
|
1703004040NRG24020120240245949
|
02/01/2024
|
BRJBHAN KUSHWAH
|
1703004040WL012791
|
BRJBHAN KUSHWAH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
BRJBHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-040-001/164
(PACHORA(P))
|
1703004040NRG24020120240245931
|
02/01/2024
|
RAMMANOHAR
|
1703004040WL012791
|
RAMMANOHAR
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
RAMMANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHITARWAR
|
MP-03-004-040-001/244
(PACHORA(P))
|
1703004040NRG24020120240245935
|
02/01/2024
|
SONPAL
|
1703004040WL012791
|
SONPAL
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
SONPAL
|
BANK OF BARODA(606985)
|
|
31
|
BHITARWAR
|
MP-03-004-040-001/316
(PACHORA(P))
|
1703004040NRG24020120240245937
|
02/01/2024
|
RAKESH KEVAT
|
1703004040WL012791
|
RAKESH KEVAT
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
RAKESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-040-001/478
(PACHORA(P))
|
1703004040NRG24020120240245940
|
02/01/2024
|
NAHARASING BAGEL
|
1703004040WL012791
|
NAHARASING BAGEL
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
NAHARASINGBAGEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-040-001/504
(PACHORA(P))
|
1703004040NRG24020120240245941
|
02/01/2024
|
RAKESH
|
1703004040WL012791
|
RAKESH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-040-001/508
(PACHORA(P))
|
1703004040NRG24020120240245942
|
02/01/2024
|
VIJAY SINGH
|
1703004040WL012791
|
VIJAY SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-040-001/517
(PACHORA(P))
|
1703004040NRG24020120240245944
|
02/01/2024
|
MUKESH
|
1703004040WL012791
|
MUKESH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHITARWAR
|
MP-03-004-040-001/536
(PACHORA(P))
|
1703004040NRG24020120240245945
|
02/01/2024
|
Bhoop
|
1703004040WL012791
|
Bhoop
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
Bhoop
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHITARWAR
|
MP-03-004-040-001/545
(PACHORA(P))
|
1703004040NRG24020120240245946
|
02/01/2024
|
FATE SINGH
|
1703004040WL012791
|
FATE SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
FATESINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-040-001/561
(PACHORA(P))
|
1703004040NRG24020120240245947
|
02/01/2024
|
hemant sharma
|
1703004040WL012791
|
hemant sharma
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
hemantsharma
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-040-001/587
(PACHORA(P))
|
1703004040NRG24020120240245948
|
02/01/2024
|
ganesh
|
1703004040WL012791
|
ganesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-040-001/66
(PACHORA(P))
|
1703004040NRG24020120240245953
|
02/01/2024
|
narayan
|
1703004040WL012791
|
narayan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-040-001/7
(PACHORA(P))
|
1703004040NRG24020120240245954
|
02/01/2024
|
DAMODAR SINGH
|
1703004040WL012791
|
DAMODAR SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
DAMODARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-040-001/797-A
(PACHORA(P))
|
1703004040NRG24020120240245960
|
02/01/2024
|
RACHNA GURJAR
|
1703004040WL012791
|
RACHNA GURJAR
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
RACHNAGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHITARWAR
|
MP-03-004-040-001/797-A
(PACHORA(P))
|
1703004040NRG24020120240245959
|
02/01/2024
|
ROMIL GURJAR
|
1703004040WL012791
|
ROMIL GURJAR
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
ROMILGURJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-054-001/275
(BAJNA(P))
|
1703004054NRG24020120240245591
|
02/01/2024
|
ANAND
|
1703004054WL012770
|
ANAND
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-054-001/537
(BAJNA(P))
|
1703004054NRG24020120240245582
|
02/01/2024
|
lotan
|
1703004054WL012768
|
lotan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
lotan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHITARWAR
|
MP-03-004-054-001/926
(BAJNA(P))
|
1703004054NRG24020120240245589
|
02/01/2024
|
Preeti
|
1703004054WL012769
|
Preeti
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHITARWAR
|
MP-03-004-054-001/982
(BAJNA(P))
|
1703004054NRG24020120240245590
|
02/01/2024
|
bharat
|
1703004054WL012769
|
bharat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHITARWAR
|
MP-03-004-068-001/804
(RARUA(P))
|
1703004068NRG24020120240245908
|
02/01/2024
|
murari
|
1703004068WL012788
|
murari
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-040-001/454
(PACHORA(P))
|
1703004040NRG24020120240245939
|
02/01/2024
|
SATISH SHARMA
|
1703004040WL012791
|
SATISH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
SATISHSHARMA
|
BANK OF BARODA(606985)
|
|
50
|
BHITARWAR
|
MP-03-004-040-001/755
(PACHORA(P))
|
1703004040NRG24020120240245957
|
02/01/2024
|
KRISHNA ADIWASHI
|
1703004040WL012791
|
KRISHNA ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
KRISHNAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHITARWAR
|
MP-03-004-040-001/797
(PACHORA(P))
|
1703004040NRG24020120240245958
|
02/01/2024
|
RAJENDRA SINGH
|
1703004040WL012791
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
RAJENDRASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-040-001/13
(PACHORA(P))
|
1703004040NRG24020120240245930
|
02/01/2024
|
Dulha
|
1703004040WL012791
|
Dulha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
Dulha
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHITARWAR
|
MP-03-004-040-001/174
(PACHORA(P))
|
1703004040NRG24020120240245932
|
02/01/2024
|
Raju Prajapati
|
1703004040WL012791
|
Raju Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
RajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHITARWAR
|
MP-03-004-040-001/184
(PACHORA(P))
|
1703004040NRG24020120240245933
|
02/01/2024
|
Narayan Singh Prajapati
|
1703004040WL012791
|
Narayan Singh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
NarayanSinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHITARWAR
|
MP-03-004-040-001/232
(PACHORA(P))
|
1703004040NRG24020120240245934
|
02/01/2024
|
Makhan Singh Gurjar
|
1703004040WL012791
|
Makhan Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
MakhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHITARWAR
|
MP-03-004-040-001/315
(PACHORA(P))
|
1703004040NRG24020120240245936
|
02/01/2024
|
Ballo Singh
|
1703004040WL012791
|
Ballo Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
BalloSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHITARWAR
|
MP-03-004-040-001/326
(PACHORA(P))
|
1703004040NRG24020120240245938
|
02/01/2024
|
Hakim Singh Baghel
|
1703004040WL012791
|
Hakim Singh Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
HakimSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHITARWAR
|
MP-03-004-040-001/511
(PACHORA(P))
|
1703004040NRG24020120240245943
|
02/01/2024
|
Sukhlal Prajapati
|
1703004040WL012791
|
Sukhlal Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
SukhlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHITARWAR
|
MP-03-004-054-001/1015
(BAJNA(P))
|
1703004054NRG24020120240245585
|
02/01/2024
|
sonali
|
1703004054WL012769
|
sonali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
sonali
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHITARWAR
|
MP-03-004-054-001/1107
(BAJNA(P))
|
1703004054NRG24020120240245581
|
02/01/2024
|
SEWARAM
|
1703004054WL012768
|
SEWARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
SEWARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHITARWAR
|
MP-03-004-054-001/588
(BAJNA(P))
|
1703004054NRG24020120240245583
|
02/01/2024
|
Kamlesh
|
1703004054WL012768
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHITARWAR
|
MP-03-004-054-001/888
(BAJNA(P))
|
1703004054NRG24020120240245584
|
02/01/2024
|
Naval
|
1703004054WL012768
|
Naval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
Naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-040-001/641
(PACHORA(P))
|
1703004040NRG24020120240245950
|
02/01/2024
|
LAKHAN SINGH
|
1703004040WL012791
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
64
|
BHITARWAR
|
MP-03-004-040-001/646
(PACHORA(P))
|
1703004040NRG24020120240245951
|
02/01/2024
|
JASWANT SINGH
|
1703004040WL012791
|
JASWANT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
JASWANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHITARWAR
|
MP-03-004-040-001/656
(PACHORA(P))
|
1703004040NRG24020120240245952
|
02/01/2024
|
KOSHAL SHARMA
|
1703004040WL012791
|
KOSHAL SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
KOSHALSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHITARWAR
|
MP-03-004-040-001/710
(PACHORA(P))
|
1703004040NRG24020120240245956
|
02/01/2024
|
kok singh
|
1703004040WL012791
|
kok singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHITARWAR
|
MP-03-004-054-001/1089
(BAJNA(P))
|
1703004054NRG24020120240245580
|
02/01/2024
|
HARBHAJAN
|
1703004054WL012768
|
HARBHAJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306714
|
|
HARBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHITARWAR
|
MP-03-004-054-001/1091
(BAJNA(P))
|
1703004054NRG24020120240245586
|
02/01/2024
|
PRAKASH
|
1703004054WL012769
|
PRAKASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742306714
|
|
PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89947
|
89947
|
|
|
|
|
|
|
|