|
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-03-004-069-001/353
(RAHI(P))
|
1703004069NRG24171120230217970
|
18/11/2023
|
RAMESH SAHU
|
1703004069WL011412
|
RAMESH SAHU
|
00048
|
BKID0009086
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
RAMESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-069-001/411
(RAHI(P))
|
1703004069NRG24171120230217974
|
18/11/2023
|
LAXMAN SINGH
|
1703004069WL011412
|
LAXMAN SINGH
|
00078
|
CNRB0005445
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-005-001/691
(ITMA(P))
|
1703004005NRG24171120230217844
|
18/11/2023
|
Vimla
|
1703004005WL011405
|
Vimla
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-008-001/329
(KAKARDHA(P))
|
1703004008NRG24151120230216864
|
18/11/2023
|
Ramvati
|
1703004008WL011371
|
Ramvati
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-008-001/36
(KAKARDHA(P))
|
1703004008NRG24151120230216865
|
18/11/2023
|
Pravesh bai
|
1703004008WL011371
|
Pravesh bai
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
Praveshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-026-001/1285
(CHINOR(P))
|
1703004026NRG24181120230218135
|
18/11/2023
|
SANDEEP
|
1703004026WL011418
|
SANDEEP
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-026-001/1296
(CHINOR(P))
|
1703004026NRG24181120230218136
|
18/11/2023
|
meena
|
1703004026WL011418
|
meena
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-026-001/1356
(CHINOR(P))
|
1703004026NRG24181120230218137
|
18/11/2023
|
ANITA KHATRI
|
1703004026WL011418
|
ANITA KHATRI
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
ANITAKHATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-026-001/1357
(CHINOR(P))
|
1703004026NRG24181120230218138
|
18/11/2023
|
VIVEK KHATRI
|
1703004026WL011418
|
VIVEK KHATRI
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
VIVEKKHATRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHITARWAR
|
MP-03-004-026-001/1405
(CHINOR(P))
|
1703004026NRG24181120230218139
|
18/11/2023
|
GUDDI BAI KUSHWAH
|
1703004026WL011418
|
GUDDI BAI KUSHWAH
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
GUDDIBAIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-026-001/1407
(CHINOR(P))
|
1703004026NRG24181120230218140
|
18/11/2023
|
RAJKUMARI
|
1703004026WL011418
|
RAJKUMARI
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-026-001/1444
(CHINOR(P))
|
1703004026NRG24181120230218141
|
18/11/2023
|
rekha vai kushwah
|
1703004026WL011418
|
rekha vai kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
rekhavaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHITARWAR
|
MP-03-004-026-001/1478
(CHINOR(P))
|
1703004026NRG24181120230218142
|
18/11/2023
|
mamta kushwah
|
1703004026WL011418
|
mamta kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
mamtakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-026-001/1479
(CHINOR(P))
|
1703004026NRG24181120230218143
|
18/11/2023
|
pawan kushwah
|
1703004026WL011418
|
pawan kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
pawankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-026-001/1481
(CHINOR(P))
|
1703004026NRG24181120230218144
|
18/11/2023
|
malati kushwah
|
1703004026WL011418
|
malati kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
malatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-026-001/1484
(CHINOR(P))
|
1703004026NRG24181120230218145
|
18/11/2023
|
gori singh
|
1703004026WL011418
|
gori singh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
gorisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-026-001/1492
(CHINOR(P))
|
1703004026NRG24181120230218146
|
18/11/2023
|
krishna kushwah
|
1703004026WL011418
|
krishna kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
krishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-026-001/1493
(CHINOR(P))
|
1703004026NRG24181120230218147
|
18/11/2023
|
dinesh kushwah
|
1703004026WL011418
|
dinesh kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
dineshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-036-001/137
(DHIROLI(P))
|
1703004036NRG24181120230218289
|
18/11/2023
|
pappan
|
1703004036WL011423
|
pappan
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHITARWAR
|
MP-03-004-036-001/174
(DHIROLI(P))
|
1703004036NRG24181120230218291
|
18/11/2023
|
GOPAL
|
1703004036WL011423
|
GOPAL
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHITARWAR
|
MP-03-004-036-001/205
(DHIROLI(P))
|
1703004036NRG24181120230218297
|
18/11/2023
|
dharmendra
|
1703004036WL011423
|
dharmendra
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHITARWAR
|
MP-03-004-036-001/22
(DHIROLI(P))
|
1703004036NRG24181120230218299
|
18/11/2023
|
bharat singh
|
1703004036WL011423
|
bharat singh
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-036-001/257
(DHIROLI(P))
|
1703004036NRG24181120230218306
|
18/11/2023
|
rinku
|
1703004036WL011423
|
rinku
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHITARWAR
|
MP-03-004-036-001/273
(DHIROLI(P))
|
1703004036NRG24181120230218307
|
18/11/2023
|
Manisha
|
1703004036WL011423
|
Manisha
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHITARWAR
|
MP-03-004-069-001/117
(RAHI(P))
|
1703004069NRG24171120230217965
|
18/11/2023
|
Vickram singh
|
1703004069WL011412
|
Vickram singh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
Vickramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHITARWAR
|
MP-03-004-077-003/122
(SIKRODA(P))
|
1703004077NRG24161120230217165
|
18/11/2023
|
prabha
|
1703004077WL011377
|
prabha
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-077-003/123
(SIKRODA(P))
|
1703004077NRG24161120230217166
|
18/11/2023
|
Akhlesh singh kirar
|
1703004077WL011377
|
Akhlesh singh kirar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
Akhleshsinghkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-077-003/127
(SIKRODA(P))
|
1703004077NRG24161120230217167
|
18/11/2023
|
vir vati
|
1703004077WL011377
|
vir vati
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
virvati
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-077-003/128
(SIKRODA(P))
|
1703004077NRG24161120230217168
|
18/11/2023
|
Mukesh Rajpoot
|
1703004077WL011377
|
Mukesh Rajpoot
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
MukeshRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHITARWAR
|
MP-03-004-077-003/141
(SIKRODA(P))
|
1703004077NRG24161120230217169
|
18/11/2023
|
PINKI
|
1703004077WL011377
|
PINKI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHITARWAR
|
MP-03-004-077-003/158
(SIKRODA(P))
|
1703004077NRG24161120230217172
|
18/11/2023
|
ABHISHEK JATAV
|
1703004077WL011377
|
ABHISHEK JATAV
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
ABHISHEKJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHITARWAR
|
MP-03-004-077-003/162
(SIKRODA(P))
|
1703004077NRG24161120230217173
|
18/11/2023
|
SANJAY SINGH
|
1703004077WL011377
|
SANJAY SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHITARWAR
|
MP-03-004-077-003/163
(SIKRODA(P))
|
1703004077NRG24161120230217174
|
18/11/2023
|
RAJVEER SINGH
|
1703004077WL011377
|
RAJVEER SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
RAJVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-077-003/164
(SIKRODA(P))
|
1703004077NRG24161120230217175
|
18/11/2023
|
MANOJ
|
1703004077WL011377
|
MANOJ
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHITARWAR
|
MP-03-004-077-003/166
(SIKRODA(P))
|
1703004077NRG24161120230217176
|
18/11/2023
|
AKASH JATV
|
1703004077WL011377
|
AKASH JATV
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
AKASHJATV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHITARWAR
|
MP-03-004-077-003/167
(SIKRODA(P))
|
1703004077NRG24161120230217177
|
18/11/2023
|
UDAY SINGH RAJPOOT
|
1703004077WL011377
|
UDAY SINGH RAJPOOT
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
UDAYSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHITARWAR
|
MP-03-004-077-003/169
(SIKRODA(P))
|
1703004077NRG24161120230217178
|
18/11/2023
|
VISHAL SINGH
|
1703004077WL011377
|
VISHAL SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
VISHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-077-003/170
(SIKRODA(P))
|
1703004077NRG24161120230217179
|
18/11/2023
|
SHYAM SINGH
|
1703004077WL011377
|
SHYAM SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BHITARWAR
|
MP-03-004-077-003/171
(SIKRODA(P))
|
1703004077NRG24161120230217180
|
18/11/2023
|
Ranveer Singh
|
1703004077WL011377
|
Ranveer Singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
RanveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHITARWAR
|
MP-03-004-077-003/172
(SIKRODA(P))
|
1703004077NRG24161120230217181
|
18/11/2023
|
Anil
|
1703004077WL011377
|
Anil
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHITARWAR
|
MP-03-004-077-003/173
(SIKRODA(P))
|
1703004077NRG24161120230217182
|
18/11/2023
|
Pramod Kirar
|
1703004077WL011377
|
Pramod Kirar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
PramodKirar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHITARWAR
|
MP-03-004-077-003/174
(SIKRODA(P))
|
1703004077NRG24161120230217183
|
18/11/2023
|
Pawan
|
1703004077WL011377
|
Pawan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHITARWAR
|
MP-03-004-077-003/175
(SIKRODA(P))
|
1703004077NRG24161120230217184
|
18/11/2023
|
pooja
|
1703004077WL011377
|
pooja
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-077-003/177
(SIKRODA(P))
|
1703004077NRG24161120230217185
|
18/11/2023
|
DharmendraSingh
|
1703004077WL011377
|
DharmendraSingh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-077-003/178
(SIKRODA(P))
|
1703004077NRG24161120230217186
|
18/11/2023
|
Meena
|
1703004077WL011377
|
Meena
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHITARWAR
|
MP-03-004-077-003/179
(SIKRODA(P))
|
1703004077NRG24161120230217187
|
18/11/2023
|
Suman Kirar
|
1703004077WL011377
|
Suman Kirar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
SumanKirar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHITARWAR
|
MP-03-004-077-003/180
(SIKRODA(P))
|
1703004077NRG24161120230217188
|
18/11/2023
|
Parvati
|
1703004077WL011377
|
Parvati
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHITARWAR
|
MP-03-004-077-003/78
(SIKRODA(P))
|
1703004077NRG24161120230217192
|
18/11/2023
|
jagdesh
|
1703004077WL011377
|
jagdesh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-008-001/203
(KAKARDHA(P))
|
1703004008NRG24151120230216861
|
18/11/2023
|
Krishna
|
1703004008WL011371
|
Krishna
|
00089
|
CBIN0281682
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BHITARWAR
|
MP-03-004-047-001/1187
(BADKISARAI(P))
|
1703004047NRG24181120230218348
|
18/11/2023
|
manisha gurjar
|
1703004047WL011429
|
manisha gurjar
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
manishagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-069-001/405
(RAHI(P))
|
1703004069NRG24171120230217973
|
18/11/2023
|
yogesh singh
|
1703004069WL011412
|
yogesh singh
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
yogeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHITARWAR
|
MP-03-004-069-001/488
(RAHI(P))
|
1703004069NRG24171120230217982
|
18/11/2023
|
ragunath
|
1703004069WL011412
|
ragunath
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
ragunath
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHITARWAR
|
MP-03-004-069-001/541
(RAHI(P))
|
1703004069NRG24171120230217994
|
18/11/2023
|
sukhvindar
|
1703004069WL011412
|
sukhvindar
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
sukhvindar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHITARWAR
|
MP-03-004-069-001/541
(RAHI(P))
|
1703004069NRG24171120230217995
|
18/11/2023
|
sukhvindar
|
1703004069WL011412
|
sukhvindar
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
sukhvindar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHITARWAR
|
MP-03-004-069-001/567
(RAHI(P))
|
1703004069NRG24171120230218002
|
18/11/2023
|
BHARTI
|
1703004069WL011412
|
BHARTI
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHITARWAR
|
MP-03-004-069-001/567
(RAHI(P))
|
1703004069NRG24171120230218001
|
18/11/2023
|
sanju
|
1703004069WL011412
|
sanju
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHITARWAR
|
MP-03-004-069-001/615
(RAHI(P))
|
1703004069NRG24171120230218012
|
18/11/2023
|
sonu
|
1703004069WL011412
|
sonu
|
00089
|
CBIN0284351
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-069-001/615
(RAHI(P))
|
1703004069NRG24171120230218013
|
18/11/2023
|
sonu
|
1703004069WL011412
|
sonu
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
59
|
BHITARWAR
|
MP-03-004-047-001/1120
(BADKISARAI(P))
|
1703004047NRG24181120230218335
|
18/11/2023
|
SUNIL MATHUR
|
1703004047WL011429
|
SUNIL MATHUR
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
SUNILMATHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-072-001/194
(LADVAYA(P))
|
1703004072NRG24181120230218581
|
18/11/2023
|
MAMTA MAHORE
|
1703004072WL011436
|
MAMTA MAHORE
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
MAMTAMAHORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHITARWAR
|
MP-03-004-072-001/227
(LADVAYA(P))
|
1703004072NRG24181120230218586
|
18/11/2023
|
karan pratap singh
|
1703004072WL011436
|
karan pratap singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
karanpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
BHITARWAR
|
MP-03-004-026-001/1937
(CHINOR(P))
|
1703004026NRG24181120230218148
|
18/11/2023
|
BHEEKAM
|
1703004026WL011418
|
BHEEKAM
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHITARWAR
|
MP-03-004-026-001/1955
(CHINOR(P))
|
1703004026NRG24181120230218149
|
18/11/2023
|
DINESH
|
1703004026WL011418
|
DINESH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHITARWAR
|
MP-03-004-026-001/1957
(CHINOR(P))
|
1703004026NRG24181120230218150
|
18/11/2023
|
RAKESH
|
1703004026WL011418
|
RAKESH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHITARWAR
|
MP-03-004-031-001/160
(DUBAHI(P))
|
1703004031NRG24171120230217910
|
18/11/2023
|
gyalal
|
1703004031WL011410
|
gyalal
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
gyalal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHITARWAR
|
MP-03-004-031-001/176
(DUBAHI(P))
|
1703004031NRG24171120230217911
|
18/11/2023
|
shayamlaal
|
1703004031WL011410
|
shayamlaal
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
shayamlaal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHITARWAR
|
MP-03-004-031-001/179
(DUBAHI(P))
|
1703004031NRG24171120230217912
|
18/11/2023
|
RAMESH
|
1703004031WL011410
|
RAMESH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHITARWAR
|
MP-03-004-031-001/20
(DUBAHI(P))
|
1703004031NRG24171120230217913
|
18/11/2023
|
RAJU
|
1703004031WL011410
|
RAJU
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHITARWAR
|
MP-03-004-031-001/21
(DUBAHI(P))
|
1703004031NRG24171120230217914
|
18/11/2023
|
Ajaner
|
1703004031WL011410
|
Ajaner
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Ajaner
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHITARWAR
|
MP-03-004-031-001/21
(DUBAHI(P))
|
1703004031NRG24171120230217915
|
18/11/2023
|
meena
|
1703004031WL011410
|
meena
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHITARWAR
|
MP-03-004-031-001/216
(DUBAHI(P))
|
1703004031NRG24171120230217916
|
18/11/2023
|
Varan
|
1703004031WL011410
|
Varan
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Varan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHITARWAR
|
MP-03-004-031-001/217
(DUBAHI(P))
|
1703004031NRG24171120230217917
|
18/11/2023
|
atarshingh
|
1703004031WL011410
|
atarshingh
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
atarshingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHITARWAR
|
MP-03-004-031-001/234
(DUBAHI(P))
|
1703004031NRG24171120230217918
|
18/11/2023
|
Debilal
|
1703004031WL011410
|
Debilal
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Debilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHITARWAR
|
MP-03-004-031-001/243
(DUBAHI(P))
|
1703004031NRG24171120230217919
|
18/11/2023
|
Chandansingh
|
1703004031WL011410
|
Chandansingh
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHITARWAR
|
MP-03-004-031-001/26
(DUBAHI(P))
|
1703004031NRG24171120230217920
|
18/11/2023
|
RAMDEEN
|
1703004031WL011410
|
RAMDEEN
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHITARWAR
|
MP-03-004-031-001/261
(DUBAHI(P))
|
1703004031NRG24171120230217921
|
18/11/2023
|
Deependra
|
1703004031WL011410
|
Deependra
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHITARWAR
|
MP-03-004-031-001/264
(DUBAHI(P))
|
1703004031NRG24171120230217922
|
18/11/2023
|
Narendra
|
1703004031WL011410
|
Narendra
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHITARWAR
|
MP-03-004-031-001/266
(DUBAHI(P))
|
1703004031NRG24171120230217923
|
18/11/2023
|
Keshav
|
1703004031WL011410
|
Keshav
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHITARWAR
|
MP-03-004-031-001/268
(DUBAHI(P))
|
1703004031NRG24171120230217924
|
18/11/2023
|
Sandeep
|
1703004031WL011410
|
Sandeep
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHITARWAR
|
MP-03-004-031-001/270
(DUBAHI(P))
|
1703004031NRG24171120230217925
|
18/11/2023
|
Beenoo
|
1703004031WL011410
|
Beenoo
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Beenoo
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHITARWAR
|
MP-03-004-031-001/271
(DUBAHI(P))
|
1703004031NRG24171120230217926
|
18/11/2023
|
Karan
|
1703004031WL011410
|
Karan
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHITARWAR
|
MP-03-004-031-001/272
(DUBAHI(P))
|
1703004031NRG24171120230217927
|
18/11/2023
|
Nathuaa
|
1703004031WL011410
|
Nathuaa
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Nathuaa
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHITARWAR
|
MP-03-004-031-001/273
(DUBAHI(P))
|
1703004031NRG24171120230217928
|
18/11/2023
|
Amit
|
1703004031WL011410
|
Amit
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHITARWAR
|
MP-03-004-031-001/273
(DUBAHI(P))
|
1703004031NRG24171120230217929
|
18/11/2023
|
Nepalbai
|
1703004031WL011410
|
Nepalbai
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Nepalbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHITARWAR
|
MP-03-004-031-001/275
(DUBAHI(P))
|
1703004031NRG24171120230217931
|
18/11/2023
|
Navabsingh
|
1703004031WL011410
|
Navabsingh
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Navabsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHITARWAR
|
MP-03-004-031-001/280
(DUBAHI(P))
|
1703004031NRG24171120230217932
|
18/11/2023
|
Amarsingh
|
1703004031WL011410
|
Amarsingh
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHITARWAR
|
MP-03-004-031-001/288
(DUBAHI(P))
|
1703004031NRG24171120230217933
|
18/11/2023
|
gyansingh
|
1703004031WL011410
|
gyansingh
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHITARWAR
|
MP-03-004-031-001/289
(DUBAHI(P))
|
1703004031NRG24171120230217934
|
18/11/2023
|
rajveer
|
1703004031WL011410
|
rajveer
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHITARWAR
|
MP-03-004-031-001/289
(DUBAHI(P))
|
1703004031NRG24171120230217935
|
18/11/2023
|
rambai
|
1703004031WL011410
|
rambai
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHITARWAR
|
MP-03-004-031-001/29
(DUBAHI(P))
|
1703004031NRG24171120230217936
|
18/11/2023
|
karanshingh
|
1703004031WL011410
|
karanshingh
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
karanshingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHITARWAR
|
MP-03-004-031-001/298
(DUBAHI(P))
|
1703004031NRG24171120230217937
|
18/11/2023
|
kallu jatav
|
1703004031WL011411
|
kallu jatav
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
kallujatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHITARWAR
|
MP-03-004-031-001/298
(DUBAHI(P))
|
1703004031NRG24171120230217938
|
18/11/2023
|
mahadevi jatav
|
1703004031WL011411
|
mahadevi jatav
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
mahadevijatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHITARWAR
|
MP-03-004-031-001/306
(DUBAHI(P))
|
1703004031NRG24171120230217939
|
18/11/2023
|
jeetu
|
1703004031WL011411
|
jeetu
|
00415
|
SBIN0006889
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BHITARWAR
|
MP-03-004-031-001/307
(DUBAHI(P))
|
1703004031NRG24171120230217940
|
18/11/2023
|
reetu
|
1703004031WL011411
|
reetu
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHITARWAR
|
MP-03-004-031-001/308
(DUBAHI(P))
|
1703004031NRG24171120230217941
|
18/11/2023
|
rajveer
|
1703004031WL011411
|
rajveer
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHITARWAR
|
MP-03-004-031-001/312
(DUBAHI(P))
|
1703004031NRG24171120230217942
|
18/11/2023
|
munni
|
1703004031WL011411
|
munni
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHITARWAR
|
MP-03-004-031-001/314
(DUBAHI(P))
|
1703004031NRG24171120230217943
|
18/11/2023
|
sveta
|
1703004031WL011411
|
sveta
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
sveta
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHITARWAR
|
MP-03-004-031-001/320
(DUBAHI(P))
|
1703004031NRG24171120230217944
|
18/11/2023
|
kallo
|
1703004031WL011411
|
kallo
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHITARWAR
|
MP-03-004-031-001/322
(DUBAHI(P))
|
1703004031NRG24171120230217945
|
18/11/2023
|
rekha
|
1703004031WL011411
|
rekha
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHITARWAR
|
MP-03-004-031-001/328
(DUBAHI(P))
|
1703004031NRG24171120230217946
|
18/11/2023
|
ramnatth
|
1703004031WL011411
|
ramnatth
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
ramnatth
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHITARWAR
|
MP-03-004-031-001/342
(DUBAHI(P))
|
1703004031NRG24171120230217948
|
18/11/2023
|
aparval
|
1703004031WL011411
|
aparval
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
aparval
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHITARWAR
|
MP-03-004-031-001/343
(DUBAHI(P))
|
1703004031NRG24171120230217949
|
18/11/2023
|
krapalsingh
|
1703004031WL011411
|
krapalsingh
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHITARWAR
|
MP-03-004-031-001/345
(DUBAHI(P))
|
1703004031NRG24171120230217950
|
18/11/2023
|
ramsewakjatav
|
1703004031WL011411
|
ramsewakjatav
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
ramsewakjatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHITARWAR
|
MP-03-004-031-001/347
(DUBAHI(P))
|
1703004031NRG24171120230217951
|
18/11/2023
|
preeti shakya
|
1703004031WL011411
|
preeti shakya
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
preetishakya
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHITARWAR
|
MP-03-004-031-001/348
(DUBAHI(P))
|
1703004031NRG24171120230217952
|
18/11/2023
|
durgsingh
|
1703004031WL011411
|
durgsingh
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
durgsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHITARWAR
|
MP-03-004-031-001/351
(DUBAHI(P))
|
1703004031NRG24171120230217953
|
18/11/2023
|
JEETENDRA
|
1703004031WL011411
|
JEETENDRA
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
JEETENDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHITARWAR
|
MP-03-004-031-001/353
(DUBAHI(P))
|
1703004031NRG24171120230217954
|
18/11/2023
|
RAKESH BAGHEL
|
1703004031WL011411
|
RAKESH BAGHEL
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
RAKESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHITARWAR
|
MP-03-004-031-001/354
(DUBAHI(P))
|
1703004031NRG24171120230217955
|
18/11/2023
|
JAYKARAN KUSHWAH
|
1703004031WL011411
|
JAYKARAN KUSHWAH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
JAYKARANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHITARWAR
|
MP-03-004-031-001/37
(DUBAHI(P))
|
1703004031NRG24171120230217957
|
18/11/2023
|
rangilal
|
1703004031WL011411
|
rangilal
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
rangilal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHITARWAR
|
MP-03-004-031-001/386
(DUBAHI(P))
|
1703004031NRG24171120230217958
|
18/11/2023
|
Riya
|
1703004031WL011411
|
Riya
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Riya
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHITARWAR
|
MP-03-004-031-001/397
(DUBAHI(P))
|
1703004031NRG24171120230217959
|
18/11/2023
|
KIRAN ADIWASI
|
1703004031WL011411
|
KIRAN ADIWASI
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
KIRANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHITARWAR
|
MP-03-004-031-001/418
(DUBAHI(P))
|
1703004031NRG24171120230217961
|
18/11/2023
|
shakuntala
|
1703004031WL011411
|
shakuntala
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHITARWAR
|
MP-03-004-031-001/431
(DUBAHI(P))
|
1703004031NRG24171120230217962
|
18/11/2023
|
Dipti
|
1703004031WL011411
|
Dipti
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Dipti
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHITARWAR
|
MP-03-004-031-001/435
(DUBAHI(P))
|
1703004031NRG24171120230217963
|
18/11/2023
|
ANITA
|
1703004031WL011411
|
ANITA
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHITARWAR
|
MP-03-004-031-001/444
(DUBAHI(P))
|
1703004031NRG24171120230217964
|
18/11/2023
|
SUMAN
|
1703004031WL011411
|
SUMAN
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHITARWAR
|
MP-03-004-036-001/111
(DHIROLI(P))
|
1703004036NRG24181120230218288
|
18/11/2023
|
Raghuvar
|
1703004036WL011423
|
Raghuvar
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Raghuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHITARWAR
|
MP-03-004-036-001/144
(DHIROLI(P))
|
1703004036NRG24181120230218290
|
18/11/2023
|
ashok
|
1703004036WL011423
|
ashok
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHITARWAR
|
MP-03-004-036-001/18
(DHIROLI(P))
|
1703004036NRG24181120230218293
|
18/11/2023
|
MAAN SINGH
|
1703004036WL011423
|
MAAN SINGH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
MAANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHITARWAR
|
MP-03-004-036-001/193
(DHIROLI(P))
|
1703004036NRG24181120230218294
|
18/11/2023
|
bidhya
|
1703004036WL011423
|
bidhya
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
bidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHITARWAR
|
MP-03-004-036-001/203
(DHIROLI(P))
|
1703004036NRG24181120230218296
|
18/11/2023
|
nabal
|
1703004036WL011423
|
nabal
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
nabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHITARWAR
|
MP-03-004-036-001/219
(DHIROLI(P))
|
1703004036NRG24181120230218298
|
18/11/2023
|
Beerendra
|
1703004036WL011423
|
Beerendra
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHITARWAR
|
MP-03-004-036-001/223
(DHIROLI(P))
|
1703004036NRG24181120230218300
|
18/11/2023
|
jashmant
|
1703004036WL011423
|
jashmant
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
jashmant
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHITARWAR
|
MP-03-004-036-001/225
(DHIROLI(P))
|
1703004036NRG24181120230218302
|
18/11/2023
|
Vanbari
|
1703004036WL011423
|
Vanbari
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Vanbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHITARWAR
|
MP-03-004-036-001/247
(DHIROLI(P))
|
1703004036NRG24181120230218303
|
18/11/2023
|
Otar singh
|
1703004036WL011423
|
Otar singh
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Otarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHITARWAR
|
MP-03-004-036-001/251
(DHIROLI(P))
|
1703004036NRG24181120230218304
|
18/11/2023
|
Sandeep
|
1703004036WL011423
|
Sandeep
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHITARWAR
|
MP-03-004-036-001/313
(DHIROLI(P))
|
1703004036NRG24181120230218285
|
18/11/2023
|
SEETARAM
|
1703004036WL011422
|
SEETARAM
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHITARWAR
|
MP-03-004-036-002/42
(DHIROLI(P))
|
1703004036NRG24181120230218287
|
18/11/2023
|
gudhi
|
1703004036WL011422
|
gudhi
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
gudhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BHITARWAR
|
MP-03-004-069-001/563
(RAHI(P))
|
1703004069NRG24171120230218000
|
18/11/2023
|
jaibhan
|
1703004069WL011412
|
jaibhan
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
jaibhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
129
|
BHITARWAR
|
MP-03-004-056-001/295
(BASODI(P))
|
1703004056NRG24161120230217737
|
18/11/2023
|
ramesh
|
1703004056WL011393
|
ramesh
|
00415
|
SBIN0030151
|
221
|
221
|
Processed
|
01/01/2024
|
|
319603036
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHITARWAR
|
MP-03-004-056-001/299
(BASODI(P))
|
1703004056NRG24161120230217738
|
18/11/2023
|
SUSHILA
|
1703004056WL011393
|
SUSHILA
|
00415
|
SBIN0030151
|
221
|
221
|
Processed
|
01/01/2024
|
|
319603036
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHITARWAR
|
MP-03-004-069-001/377
(RAHI(P))
|
1703004069NRG24171120230217972
|
18/11/2023
|
Reshama bano
|
1703004069WL011412
|
Reshama bano
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
Reshamabano
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHITARWAR
|
MP-03-004-069-001/427
(RAHI(P))
|
1703004069NRG24171120230217976
|
18/11/2023
|
SARMAN DHANUK
|
1703004069WL011412
|
SARMAN DHANUK
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
SARMANDHANUK
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHITARWAR
|
MP-03-004-069-001/444
(RAHI(P))
|
1703004069NRG24171120230217979
|
18/11/2023
|
NANHE JATAV
|
1703004069WL011412
|
NANHE JATAV
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
NANHEJATAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHITARWAR
|
MP-03-004-069-001/444
(RAHI(P))
|
1703004069NRG24171120230217980
|
18/11/2023
|
NANHE JATAV
|
1703004069WL011412
|
NANHE JATAV
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
NANHEJATAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHITARWAR
|
MP-03-004-069-001/534
(RAHI(P))
|
1703004069NRG24171120230217989
|
18/11/2023
|
OKESH
|
1703004069WL011412
|
OKESH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
OKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BHITARWAR
|
MP-03-004-069-001/534
(RAHI(P))
|
1703004069NRG24171120230217990
|
18/11/2023
|
OKESH
|
1703004069WL011412
|
OKESH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
OKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHITARWAR
|
MP-03-004-069-001/540
(RAHI(P))
|
1703004069NRG24171120230217993
|
18/11/2023
|
Jyoti
|
1703004069WL011412
|
Jyoti
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHITARWAR
|
MP-03-004-069-001/571
(RAHI(P))
|
1703004069NRG24171120230218004
|
18/11/2023
|
rahul
|
1703004069WL011412
|
rahul
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHITARWAR
|
MP-03-004-069-001/574
(RAHI(P))
|
1703004069NRG24171120230218006
|
18/11/2023
|
brajesh
|
1703004069WL011412
|
brajesh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BHITARWAR
|
MP-03-004-069-001/591
(RAHI(P))
|
1703004069NRG24171120230218008
|
18/11/2023
|
kaaru
|
1703004069WL011412
|
kaaru
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
kaaru
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BHITARWAR
|
MP-03-004-069-001/591
(RAHI(P))
|
1703004069NRG24171120230218009
|
18/11/2023
|
kaaru
|
1703004069WL011412
|
kaaru
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
kaaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHITARWAR
|
MP-03-004-069-001/614
(RAHI(P))
|
1703004069NRG24171120230218010
|
18/11/2023
|
bhagwansingh
|
1703004069WL011412
|
bhagwansingh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
143
|
BHITARWAR
|
MP-03-004-069-001/614
(RAHI(P))
|
1703004069NRG24171120230218011
|
18/11/2023
|
bhagwansingh
|
1703004069WL011412
|
bhagwansingh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
144
|
BHITARWAR
|
MP-03-004-009-001/601
(KACHHAUA(P))
|
1703004009NRG24161120230217741
|
18/11/2023
|
Batto bai
|
1703004009WL011395
|
Batto bai
|
00415
|
SBIN0030169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
Battobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BHITARWAR
|
MP-03-004-047-001/1103
(BADKISARAI(P))
|
1703004047NRG24181120230218325
|
18/11/2023
|
lekh singh
|
1703004047WL011429
|
lekh singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
lekhsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHITARWAR
|
MP-03-004-047-001/1107
(BADKISARAI(P))
|
1703004047NRG24181120230218327
|
18/11/2023
|
bhuri bai
|
1703004047WL011429
|
bhuri bai
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHITARWAR
|
MP-03-004-047-001/1108
(BADKISARAI(P))
|
1703004047NRG24181120230218328
|
18/11/2023
|
renu
|
1703004047WL011429
|
renu
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHITARWAR
|
MP-03-004-047-001/1109
(BADKISARAI(P))
|
1703004047NRG24181120230218329
|
18/11/2023
|
arvindra
|
1703004047WL011429
|
arvindra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHITARWAR
|
MP-03-004-047-001/1111
(BADKISARAI(P))
|
1703004047NRG24181120230218331
|
18/11/2023
|
bijendra singh
|
1703004047WL011429
|
bijendra singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
bijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHITARWAR
|
MP-03-004-047-001/1113
(BADKISARAI(P))
|
1703004047NRG24181120230218332
|
18/11/2023
|
bhupendra singh
|
1703004047WL011429
|
bhupendra singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHITARWAR
|
MP-03-004-047-001/1209
(BADKISARAI(P))
|
1703004047NRG24181120230218350
|
18/11/2023
|
ekhles
|
1703004047WL011429
|
ekhles
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
ekhles
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHITARWAR
|
MP-03-004-072-001/153
(LADVAYA(P))
|
1703004072NRG24181120230218576
|
18/11/2023
|
KAMLESH
|
1703004072WL011436
|
KAMLESH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHITARWAR
|
MP-03-004-072-001/154
(LADVAYA(P))
|
1703004072NRG24181120230218577
|
18/11/2023
|
JITENDRA BAGHEL
|
1703004072WL011436
|
JITENDRA BAGHEL
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
JITENDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHITARWAR
|
MP-03-004-072-001/169
(LADVAYA(P))
|
1703004072NRG24181120230218578
|
18/11/2023
|
GANESHA BALMIK
|
1703004072WL011436
|
GANESHA BALMIK
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
GANESHABALMIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHITARWAR
|
MP-03-004-072-001/184
(LADVAYA(P))
|
1703004072NRG24181120230218579
|
18/11/2023
|
ANSHU YADAV
|
1703004072WL011436
|
ANSHU YADAV
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
ANSHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHITARWAR
|
MP-03-004-072-001/185
(LADVAYA(P))
|
1703004072NRG24181120230218580
|
18/11/2023
|
MAMTA BAI CHOHAN
|
1703004072WL011436
|
MAMTA BAI CHOHAN
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
MAMTABAICHOHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHITARWAR
|
MP-03-004-072-001/211
(LADVAYA(P))
|
1703004072NRG24181120230218584
|
18/11/2023
|
BHAGWATI
|
1703004072WL011436
|
BHAGWATI
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHITARWAR
|
MP-03-004-072-001/217
(LADVAYA(P))
|
1703004072NRG24181120230218585
|
18/11/2023
|
Rajendra Singh
|
1703004072WL011436
|
Rajendra Singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHITARWAR
|
MP-03-004-072-001/229
(LADVAYA(P))
|
1703004072NRG24181120230218587
|
18/11/2023
|
KUNTI BAGHEL
|
1703004072WL011436
|
KUNTI BAGHEL
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
KUNTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHITARWAR
|
MP-03-004-072-001/270
(LADVAYA(P))
|
1703004072NRG24181120230218588
|
18/11/2023
|
AKASH BAGHEL
|
1703004072WL011436
|
AKASH BAGHEL
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
AKASHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHITARWAR
|
MP-03-004-072-001/271
(LADVAYA(P))
|
1703004072NRG24181120230218589
|
18/11/2023
|
REKHA SHARMA
|
1703004072WL011436
|
REKHA SHARMA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
REKHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHITARWAR
|
MP-03-004-072-001/28
(LADVAYA(P))
|
1703004072NRG24181120230218590
|
18/11/2023
|
Gulab singh
|
1703004072WL011436
|
Gulab singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHITARWAR
|
MP-03-004-072-001/42
(LADVAYA(P))
|
1703004072NRG24181120230218591
|
18/11/2023
|
shyam lal
|
1703004072WL011436
|
shyam lal
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHITARWAR
|
MP-03-004-072-001/47
(LADVAYA(P))
|
1703004072NRG24181120230218592
|
18/11/2023
|
SHIVKUMAR
|
1703004072WL011436
|
SHIVKUMAR
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHITARWAR
|
MP-03-004-072-002/166
(LADVAYA(P))
|
1703004072NRG24181120230218593
|
18/11/2023
|
SARDA
|
1703004072WL011436
|
SARDA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHITARWAR
|
MP-03-004-072-002/172
(LADVAYA(P))
|
1703004072NRG24181120230218594
|
18/11/2023
|
RAJVIR
|
1703004072WL011436
|
RAJVIR
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHITARWAR
|
MP-03-004-072-002/213
(LADVAYA(P))
|
1703004072NRG24181120230218595
|
18/11/2023
|
PRADEEP
|
1703004072WL011436
|
PRADEEP
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHITARWAR
|
MP-03-004-077-003/142
(SIKRODA(P))
|
1703004077NRG24161120230217170
|
18/11/2023
|
LOKENDRA
|
1703004077WL011377
|
LOKENDRA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHITARWAR
|
MP-03-004-077-003/33
(SIKRODA(P))
|
1703004077NRG24161120230217189
|
18/11/2023
|
MAHESH
|
1703004077WL011377
|
MAHESH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
MAHESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
170
|
BHITARWAR
|
MP-03-004-036-001/196
(DHIROLI(P))
|
1703004036NRG24181120230218295
|
18/11/2023
|
Rambeti
|
1703004036WL011423
|
Rambeti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHITARWAR
|
MP-03-004-036-001/224
(DHIROLI(P))
|
1703004036NRG24181120230218301
|
18/11/2023
|
ranveer yadav
|
1703004036WL011423
|
ranveer yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
ranveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHITARWAR
|
MP-03-004-072-001/208
(LADVAYA(P))
|
1703004072NRG24181120230218582
|
18/11/2023
|
SOURABH BAGHEL
|
1703004072WL011436
|
SOURABH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
SOURABHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHITARWAR
|
MP-03-004-072-001/209
(LADVAYA(P))
|
1703004072NRG24181120230218583
|
18/11/2023
|
SUHMAN BAGHEL
|
1703004072WL011436
|
SUHMAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
SUHMANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHITARWAR
|
MP-03-004-077-003/153
(SIKRODA(P))
|
1703004077NRG24161120230217171
|
18/11/2023
|
BRIJ KISHOR
|
1703004077WL011377
|
BRIJ KISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
BRIJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHITARWAR
|
MP-03-004-077-003/52
(SIKRODA(P))
|
1703004077NRG24161120230217190
|
18/11/2023
|
hakim
|
1703004077WL011377
|
hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHITARWAR
|
MP-03-004-077-003/65
(SIKRODA(P))
|
1703004077NRG24161120230217191
|
18/11/2023
|
savita
|
1703004077WL011377
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
177
|
BHITARWAR
|
MP-03-004-036-001/177
(DHIROLI(P))
|
1703004036NRG24181120230218292
|
18/11/2023
|
prem singh
|
1703004036WL011423
|
prem singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BHITARWAR
|
MP-03-004-036-001/252
(DHIROLI(P))
|
1703004036NRG24181120230218305
|
18/11/2023
|
Kabbali khan
|
1703004036WL011423
|
Kabbali khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Kabbalikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHITARWAR
|
MP-03-004-040-001/13
(PACHORA(P))
|
1703004040NRG24161120230217233
|
18/11/2023
|
Dulha
|
1703004040WL011379
|
Dulha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319603036
|
|
Dulha
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHITARWAR
|
MP-03-004-047-001/1237
(BADKISARAI(P))
|
1703004047NRG24181120230218351
|
18/11/2023
|
SHAHID KHAN
|
1703004047WL011429
|
SHAHID KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
SHAHIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHITARWAR
|
MP-03-004-047-001/1238
(BADKISARAI(P))
|
1703004047NRG24181120230218352
|
18/11/2023
|
SAROOKH KHAN
|
1703004047WL011429
|
SAROOKH KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
SAROOKHKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHITARWAR
|
MP-03-004-047-001/1239
(BADKISARAI(P))
|
1703004047NRG24181120230218353
|
18/11/2023
|
SANJIV SEN
|
1703004047WL011429
|
SANJIV SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
SANJIVSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHITARWAR
|
MP-03-004-047-001/1240
(BADKISARAI(P))
|
1703004047NRG24181120230218354
|
18/11/2023
|
ARIF
|
1703004047WL011429
|
ARIF
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
ARIF
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHITARWAR
|
MP-03-004-047-001/1241
(BADKISARAI(P))
|
1703004047NRG24181120230218355
|
18/11/2023
|
KALI CHARAN
|
1703004047WL011429
|
KALI CHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
KALICHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHITARWAR
|
MP-03-004-047-001/1242
(BADKISARAI(P))
|
1703004047NRG24181120230218356
|
18/11/2023
|
HEMANT
|
1703004047WL011429
|
HEMANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHITARWAR
|
MP-03-004-047-001/1243
(BADKISARAI(P))
|
1703004047NRG24181120230218357
|
18/11/2023
|
ANBAR KHAN
|
1703004047WL011429
|
ANBAR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
ANBARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHITARWAR
|
MP-03-004-047-001/1244
(BADKISARAI(P))
|
1703004047NRG24181120230218358
|
18/11/2023
|
KAMLESH
|
1703004047WL011429
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHITARWAR
|
MP-03-004-047-001/1245
(BADKISARAI(P))
|
1703004047NRG24181120230218359
|
18/11/2023
|
SURENDRA RANA
|
1703004047WL011429
|
SURENDRA RANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
SURENDRARANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHITARWAR
|
MP-03-004-047-001/1246
(BADKISARAI(P))
|
1703004047NRG24181120230218360
|
18/11/2023
|
JITENDRA JATAV
|
1703004047WL011429
|
JITENDRA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
JITENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHITARWAR
|
MP-03-004-047-001/1247
(BADKISARAI(P))
|
1703004047NRG24181120230218361
|
18/11/2023
|
GIRRAJ GURJAR
|
1703004047WL011429
|
GIRRAJ GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
GIRRAJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHITARWAR
|
MP-03-004-047-001/1248
(BADKISARAI(P))
|
1703004047NRG24181120230218362
|
18/11/2023
|
DEVENDRA SINGH
|
1703004047WL011429
|
DEVENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHITARWAR
|
MP-03-004-047-001/1249
(BADKISARAI(P))
|
1703004047NRG24181120230218363
|
18/11/2023
|
LABH KUSH
|
1703004047WL011429
|
LABH KUSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
LABHKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHITARWAR
|
MP-03-004-047-001/1250
(BADKISARAI(P))
|
1703004047NRG24181120230218364
|
18/11/2023
|
AJENDRA
|
1703004047WL011429
|
AJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
AJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHITARWAR
|
MP-03-004-047-001/1251
(BADKISARAI(P))
|
1703004047NRG24181120230218365
|
18/11/2023
|
VIVEK JATAV
|
1703004047WL011429
|
VIVEK JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
VIVEKJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHITARWAR
|
MP-03-004-047-001/1252
(BADKISARAI(P))
|
1703004047NRG24181120230218366
|
18/11/2023
|
SUNIL KUSHWAH
|
1703004047WL011429
|
SUNIL KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
SUNILKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHITARWAR
|
MP-03-004-047-001/1253
(BADKISARAI(P))
|
1703004047NRG24181120230218367
|
18/11/2023
|
RAMJIT
|
1703004047WL011429
|
RAMJIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
RAMJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHITARWAR
|
MP-03-004-047-001/1254
(BADKISARAI(P))
|
1703004047NRG24181120230218368
|
18/11/2023
|
KISHAN
|
1703004047WL011429
|
KISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHITARWAR
|
MP-03-004-047-001/1255
(BADKISARAI(P))
|
1703004047NRG24181120230218369
|
18/11/2023
|
MANOJ
|
1703004047WL011429
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHITARWAR
|
MP-03-004-047-001/1256
(BADKISARAI(P))
|
1703004047NRG24181120230218370
|
18/11/2023
|
NIRAJ SEN
|
1703004047WL011429
|
NIRAJ SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
NIRAJSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHITARWAR
|
MP-03-004-047-001/1257
(BADKISARAI(P))
|
1703004047NRG24181120230218371
|
18/11/2023
|
ANKIT GOD
|
1703004047WL011429
|
ANKIT GOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
ANKITGOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHITARWAR
|
MP-03-004-047-001/1258
(BADKISARAI(P))
|
1703004047NRG24181120230218372
|
18/11/2023
|
MONU KARAN
|
1703004047WL011429
|
MONU KARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
MONUKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHITARWAR
|
MP-03-004-047-001/1259
(BADKISARAI(P))
|
1703004047NRG24181120230218373
|
18/11/2023
|
YUVRAJ
|
1703004047WL011429
|
YUVRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
YUVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHITARWAR
|
MP-03-004-047-001/1261
(BADKISARAI(P))
|
1703004047NRG24181120230218374
|
18/11/2023
|
MAHESH
|
1703004047WL011429
|
MAHESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHITARWAR
|
MP-03-004-069-001/17
(RAHI(P))
|
1703004069NRG24171120230217966
|
18/11/2023
|
dalliram
|
1703004069WL011412
|
dalliram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
dalliram
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHITARWAR
|
MP-03-004-069-001/296
(RAHI(P))
|
1703004069NRG24171120230217969
|
18/11/2023
|
rajkumari
|
1703004069WL011412
|
rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BHITARWAR
|
MP-03-004-069-001/488
(RAHI(P))
|
1703004069NRG24171120230217983
|
18/11/2023
|
sunita
|
1703004069WL011412
|
sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHITARWAR
|
MP-03-004-069-001/519
(RAHI(P))
|
1703004069NRG24171120230217985
|
18/11/2023
|
shrinivash jatav
|
1703004069WL011412
|
shrinivash jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
shrinivashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHITARWAR
|
MP-03-004-069-001/520
(RAHI(P))
|
1703004069NRG24171120230217986
|
18/11/2023
|
chetram jatav
|
1703004069WL011412
|
chetram jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
chetramjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BHITARWAR
|
MP-03-004-069-001/580
(RAHI(P))
|
1703004069NRG24171120230218007
|
18/11/2023
|
manpal
|
1703004069WL011412
|
manpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
manpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
210
|
BHITARWAR
|
MP-03-004-020-001/880
(GADAJAR(P))
|
1703004020NRG24151120230216860
|
18/11/2023
|
SANDEEP
|
1703004020WL011370
|
SANDEEP
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319603036
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHITARWAR
|
MP-03-004-020-001/883
(GADAJAR(P))
|
1703004020NRG24151120230216818
|
18/11/2023
|
Sapna Tomar
|
1703004020WL011366
|
Sapna Tomar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319603036
|
|
SapnaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHITARWAR
|
MP-03-004-047-001/1125
(BADKISARAI(P))
|
1703004047NRG24181120230218336
|
18/11/2023
|
ramu rajak
|
1703004047WL011429
|
ramu rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
ramurajak
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHITARWAR
|
MP-03-004-047-001/1126
(BADKISARAI(P))
|
1703004047NRG24181120230218337
|
18/11/2023
|
daulatram
|
1703004047WL011429
|
daulatram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
daulatram
|
BANK OF BARODA(606985)
|
|
214
|
BHITARWAR
|
MP-03-004-047-001/1130
(BADKISARAI(P))
|
1703004047NRG24181120230218339
|
18/11/2023
|
satveer
|
1703004047WL011429
|
satveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
satveer
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHITARWAR
|
MP-03-004-047-001/1132
(BADKISARAI(P))
|
1703004047NRG24181120230218340
|
18/11/2023
|
JITENDRA SINGH
|
1703004047WL011429
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHITARWAR
|
MP-03-004-047-001/1133
(BADKISARAI(P))
|
1703004047NRG24181120230218341
|
18/11/2023
|
RESHMA MATHUR
|
1703004047WL011429
|
RESHMA MATHUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
RESHMAMATHUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHITARWAR
|
MP-03-004-047-001/1136
(BADKISARAI(P))
|
1703004047NRG24181120230218342
|
18/11/2023
|
AASHA
|
1703004047WL011429
|
AASHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHITARWAR
|
MP-03-004-047-001/1138
(BADKISARAI(P))
|
1703004047NRG24181120230218343
|
18/11/2023
|
ATAMDAS
|
1703004047WL011429
|
ATAMDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
ATAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BHITARWAR
|
MP-03-004-047-001/1147
(BADKISARAI(P))
|
1703004047NRG24181120230218345
|
18/11/2023
|
MEERA
|
1703004047WL011429
|
MEERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHITARWAR
|
MP-03-004-047-001/1148
(BADKISARAI(P))
|
1703004047NRG24181120230218346
|
18/11/2023
|
MAHENDRA SINGH
|
1703004047WL011429
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHITARWAR
|
MP-03-004-069-001/185
(RAHI(P))
|
1703004069NRG24171120230217967
|
18/11/2023
|
navab
|
1703004069WL011412
|
navab
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
navab
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BHITARWAR
|
MP-03-004-069-001/185
(RAHI(P))
|
1703004069NRG24171120230217968
|
18/11/2023
|
navab
|
1703004069WL011412
|
navab
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
navab
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHITARWAR
|
MP-03-004-069-001/55
(RAHI(P))
|
1703004069NRG24171120230217996
|
18/11/2023
|
devi kal
|
1703004069WL011412
|
devi kal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
devikal
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHITARWAR
|
MP-03-004-069-001/55
(RAHI(P))
|
1703004069NRG24171120230217997
|
18/11/2023
|
devi lal
|
1703004069WL011412
|
devi lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
225
|
BHITARWAR
|
MP-03-004-069-001/370
(RAHI(P))
|
1703004069NRG24171120230217971
|
18/11/2023
|
Shakuntala
|
1703004069WL011412
|
Shakuntala
|
00697
|
BKID0MG9038
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
Shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BHITARWAR
|
MP-03-004-069-001/411
(RAHI(P))
|
1703004069NRG24171120230217975
|
18/11/2023
|
Bajantee
|
1703004069WL011412
|
Bajantee
|
00697
|
BKID0MG9038
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
Bajantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BHITARWAR
|
MP-03-004-069-001/427
(RAHI(P))
|
1703004069NRG24171120230217977
|
18/11/2023
|
MAMTA
|
1703004069WL011412
|
MAMTA
|
00697
|
BKID0MG9038
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BHITARWAR
|
MP-03-004-069-001/492
(RAHI(P))
|
1703004069NRG24171120230217984
|
18/11/2023
|
Pinki jatav
|
1703004069WL011412
|
Pinki jatav
|
00697
|
BKID0MG9038
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
Pinkijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
229
|
BHITARWAR
|
MP-03-004-047-001/1110
(BADKISARAI(P))
|
1703004047NRG24181120230218330
|
18/11/2023
|
balvendra singh
|
1703004047WL011429
|
balvendra singh
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
balvendrasingh
|
AXIS BANK(607153)
|
|
230
|
BHITARWAR
|
MP-03-004-047-001/1116
(BADKISARAI(P))
|
1703004047NRG24181120230218333
|
18/11/2023
|
jayashri
|
1703004047WL011429
|
jayashri
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
jayashri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BHITARWAR
|
MP-03-004-047-001/1117
(BADKISARAI(P))
|
1703004047NRG24181120230218334
|
18/11/2023
|
gayaprasad
|
1703004047WL011429
|
gayaprasad
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
gayaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BHITARWAR
|
MP-03-004-047-001/1155
(BADKISARAI(P))
|
1703004047NRG24181120230218347
|
18/11/2023
|
mithlesh
|
1703004047WL011429
|
mithlesh
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHITARWAR
|
MP-03-004-047-001/1207
(BADKISARAI(P))
|
1703004047NRG24181120230218349
|
18/11/2023
|
kavita
|
1703004047WL011429
|
kavita
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
234
|
BHITARWAR
|
MP-03-004-036-001/276
(DHIROLI(P))
|
1703004036NRG24181120230218308
|
18/11/2023
|
Kelashi
|
1703004036WL011423
|
Kelashi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319603036
|
|
Kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
235
|
BHITARWAR
|
MP-03-004-036-001/317
(DHIROLI(P))
|
1703004036NRG24181120230218286
|
18/11/2023
|
Bharti
|
1703004036WL011422
|
Bharti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319603036
|
|
Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
BHITARWAR
|
MP-03-004-042-001/1163-A
(PAWAYA(P))
|
1703004042NRG24161120230217786
|
18/11/2023
|
PRATAP
|
1703004042WL011398
|
PRATAP
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
PRATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
BHITARWAR
|
MP-03-004-069-001/433
(RAHI(P))
|
1703004069NRG24171120230217978
|
18/11/2023
|
indar
|
1703004069WL011412
|
indar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHITARWAR
|
MP-03-004-069-001/533
(RAHI(P))
|
1703004069NRG24171120230217987
|
18/11/2023
|
gajendra
|
1703004069WL011412
|
gajendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
239
|
BHITARWAR
|
MP-03-004-069-001/533
(RAHI(P))
|
1703004069NRG24171120230217988
|
18/11/2023
|
gajendra
|
1703004069WL011412
|
gajendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHITARWAR
|
MP-03-004-069-001/537
(RAHI(P))
|
1703004069NRG24171120230217991
|
18/11/2023
|
gurdayal
|
1703004069WL011412
|
gurdayal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
gurdayal
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHITARWAR
|
MP-03-004-069-001/537
(RAHI(P))
|
1703004069NRG24171120230217992
|
18/11/2023
|
gurdayal
|
1703004069WL011412
|
gurdayal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
gurdayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
BHITARWAR
|
MP-03-004-069-001/559
(RAHI(P))
|
1703004069NRG24171120230217998
|
18/11/2023
|
B.P.
|
1703004069WL011412
|
B.P.
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
B.P.
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHITARWAR
|
MP-03-004-069-001/559
(RAHI(P))
|
1703004069NRG24171120230217999
|
18/11/2023
|
B.P.
|
1703004069WL011412
|
B.P.
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
B.P.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BHITARWAR
|
MP-03-004-069-001/571
(RAHI(P))
|
1703004069NRG24171120230218003
|
18/11/2023
|
rahul jat
|
1703004069WL011412
|
rahul jat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319603036
|
|
rahuljat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272272
|
272272
|
|
|
|
|
|
|
|