|
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-03-004-061-001/1146
(BHORI(P))
|
1703004061NRG24010620230047364
|
01/06/2023
|
Imarti
|
1703004061WL002034
|
Imarti
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Imarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHITARWAR
|
MP-03-004-061-001/1152
(BHORI(P))
|
1703004061NRG24010620230047366
|
01/06/2023
|
Radhe lal pande
|
1703004061WL002034
|
Radhe lal pande
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Radhelalpande
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-061-001/1159
(BHORI(P))
|
1703004061NRG24010620230047367
|
01/06/2023
|
Komal singh
|
1703004061WL002034
|
Komal singh
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-061-001/1162
(BHORI(P))
|
1703004061NRG24010620230047513
|
01/06/2023
|
Prasant
|
1703004061WL002036
|
Prasant
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Prasant
|
BANK OF BARODA(606985)
|
|
5
|
BHITARWAR
|
MP-03-004-061-001/1175
(BHORI(P))
|
1703004061NRG24010620230047369
|
01/06/2023
|
Aditya jatav
|
1703004061WL002034
|
Aditya jatav
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Adityajatav
|
BANK OF BARODA(606985)
|
|
6
|
BHITARWAR
|
MP-03-004-061-001/189-A
(BHORI(P))
|
1703004061NRG24010620230047386
|
01/06/2023
|
SONU
|
1703004061WL002034
|
SONU
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-070-003/864
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047462
|
01/06/2023
|
DHARMVEER
|
1703004070WL002035
|
DHARMVEER
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-070-003/811
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047420
|
01/06/2023
|
manoj dhanuk
|
1703004070WL002035
|
manoj dhanuk
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
manojdhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-005-001/689
(ITMA(P))
|
1703004005NRG24310520230047046
|
01/06/2023
|
MANOJ
|
1703004005WL002018
|
MANOJ
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-005-001/695
(ITMA(P))
|
1703004005NRG24310520230047048
|
01/06/2023
|
NEMA
|
1703004005WL002018
|
NEMA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
NEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-005-001/730
(ITMA(P))
|
1703004005NRG24310520230047058
|
01/06/2023
|
matadeen
|
1703004005WL002018
|
matadeen
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-010-001/481-A
(KARAHIYA(P))
|
1703004010NRG24310520230046985
|
01/06/2023
|
RAMJEET
|
1703004010WL002008
|
RAMJEET
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-061-001/1127
(BHORI(P))
|
1703004061NRG24010620230047357
|
01/06/2023
|
Rachna sharm
|
1703004061WL002034
|
Rachna sharm
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Rachnasharm
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHITARWAR
|
MP-03-004-061-001/1127
(BHORI(P))
|
1703004061NRG24010620230047356
|
01/06/2023
|
Ramkishor sharma
|
1703004061WL002034
|
Ramkishor sharma
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Ramkishorsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHITARWAR
|
MP-03-004-061-001/162-C
(BHORI(P))
|
1703004061NRG24010620230047379
|
01/06/2023
|
DAMINI GAUD
|
1703004061WL002034
|
DAMINI GAUD
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
DAMINIGAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-061-001/165-C
(BHORI(P))
|
1703004061NRG24010620230047382
|
01/06/2023
|
REKHA VISHWAKARMA
|
1703004061WL002034
|
REKHA VISHWAKARMA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
REKHAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-061-001/585
(BHORI(P))
|
1703004061NRG24010620230047390
|
01/06/2023
|
pappi bai
|
1703004061WL002034
|
pappi bai
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
pappibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHITARWAR
|
MP-03-004-061-001/665
(BHORI(P))
|
1703004061NRG24010620230047393
|
01/06/2023
|
sima pal
|
1703004061WL002034
|
sima pal
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
simapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHITARWAR
|
MP-03-004-061-001/695
(BHORI(P))
|
1703004061NRG24010620230047394
|
01/06/2023
|
Seema pal
|
1703004061WL002034
|
Seema pal
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Seemapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHITARWAR
|
MP-03-004-061-001/770
(BHORI(P))
|
1703004061NRG24010620230047396
|
01/06/2023
|
SAVITA
|
1703004061WL002034
|
SAVITA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHITARWAR
|
MP-03-004-061-001/770
(BHORI(P))
|
1703004061NRG24010620230047395
|
01/06/2023
|
SONPAL PRAJAPATI
|
1703004061WL002034
|
SONPAL PRAJAPATI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
SONPALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-010-001/164-A
(KARAHIYA(P))
|
1703004010NRG24310520230046974
|
01/06/2023
|
JAGDEESH
|
1703004010WL002008
|
JAGDEESH
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310641
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-051-002/681
(BANHERI(P))
|
1703004051NRG24010620230047112
|
01/06/2023
|
MANISH
|
1703004051WL002026
|
MANISH
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHITARWAR
|
MP-03-004-051-002/710
(BANHERI(P))
|
1703004051NRG24010620230047118
|
01/06/2023
|
ANEETA
|
1703004051WL002026
|
ANEETA
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-051-002/714
(BANHERI(P))
|
1703004051NRG24010620230047119
|
01/06/2023
|
LAXMAN KUSHWAH
|
1703004051WL002026
|
LAXMAN KUSHWAH
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
LAXMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-051-002/715
(BANHERI(P))
|
1703004051NRG24010620230047120
|
01/06/2023
|
UMESH KUSHWAH
|
1703004051WL002026
|
UMESH KUSHWAH
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
UMESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-070-003/740
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047414
|
01/06/2023
|
sultan
|
1703004070WL002035
|
sultan
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHITARWAR
|
MP-03-004-070-003/793
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047417
|
01/06/2023
|
madanMOHAN
|
1703004070WL002035
|
madanMOHAN
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
madanMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHITARWAR
|
MP-03-004-070-003/817
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047426
|
01/06/2023
|
SANJANA RAWAT
|
1703004070WL002035
|
SANJANA RAWAT
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
SANJANARAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-070-003/820
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047429
|
01/06/2023
|
YASHPAL RAWAT
|
1703004070WL002035
|
YASHPAL RAWAT
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
YASHPALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-070-003/827
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047435
|
01/06/2023
|
VIVEK RAWAT
|
1703004070WL002035
|
VIVEK RAWAT
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
VIVEKRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHITARWAR
|
MP-03-004-070-003/842
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047445
|
01/06/2023
|
DEEPA SAHU
|
1703004070WL002035
|
DEEPA SAHU
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
DEEPASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHITARWAR
|
MP-03-004-070-003/850
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047453
|
01/06/2023
|
ABDESH RAWAT
|
1703004070WL002035
|
ABDESH RAWAT
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
ABDESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-070-003/857
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047457
|
01/06/2023
|
VIKASH
|
1703004070WL002035
|
VIKASH
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-070-003/861
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047459
|
01/06/2023
|
RAMNIVASH
|
1703004070WL002035
|
RAMNIVASH
|
00152
|
HDFC0002712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RAMNIVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-010-001/639-A
(KARAHIYA(P))
|
1703004010NRG24310520230046993
|
01/06/2023
|
RAMSHRI BAI
|
1703004010WL002009
|
RAMSHRI BAI
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RAMSHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHITARWAR
|
MP-03-004-070-003/829
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047437
|
01/06/2023
|
NEETU
|
1703004070WL002035
|
NEETU
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
NEETU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-070-003/802
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047419
|
01/06/2023
|
hari singh
|
1703004070WL002035
|
hari singh
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-061-001/159-C
(BHORI(P))
|
1703004061NRG24010620230047375
|
01/06/2023
|
RANU
|
1703004061WL002034
|
RANU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-005-001/120
(ITMA(P))
|
1703004005NRG24310520230047032
|
01/06/2023
|
ASHOK
|
1703004005WL002018
|
ASHOK
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHITARWAR
|
MP-03-004-005-001/137
(ITMA(P))
|
1703004005NRG24310520230047033
|
01/06/2023
|
SHANTOSH
|
1703004005WL002018
|
SHANTOSH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
SHANTOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-005-001/144
(ITMA(P))
|
1703004005NRG24310520230047034
|
01/06/2023
|
bafati
|
1703004005WL002018
|
bafati
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
bafati
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHITARWAR
|
MP-03-004-005-001/163
(ITMA(P))
|
1703004005NRG24310520230047036
|
01/06/2023
|
JASODA
|
1703004005WL002018
|
JASODA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-005-001/163
(ITMA(P))
|
1703004005NRG24310520230047035
|
01/06/2023
|
RAJEN
|
1703004005WL002018
|
RAJEN
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RAJEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-005-001/254
(ITMA(P))
|
1703004005NRG24310520230047037
|
01/06/2023
|
Sheela
|
1703004005WL002018
|
Sheela
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHITARWAR
|
MP-03-004-005-001/30
(ITMA(P))
|
1703004005NRG24310520230047038
|
01/06/2023
|
JANKI
|
1703004005WL002018
|
JANKI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHITARWAR
|
MP-03-004-005-001/341
(ITMA(P))
|
1703004005NRG24310520230047039
|
01/06/2023
|
manorma
|
1703004005WL002018
|
manorma
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHITARWAR
|
MP-03-004-005-001/593
(ITMA(P))
|
1703004005NRG24310520230047040
|
01/06/2023
|
amar singh
|
1703004005WL002018
|
amar singh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHITARWAR
|
MP-03-004-005-001/642
(ITMA(P))
|
1703004005NRG24310520230047042
|
01/06/2023
|
DEEPAK
|
1703004005WL002018
|
DEEPAK
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209310641
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHITARWAR
|
MP-03-004-005-001/657
(ITMA(P))
|
1703004005NRG24310520230047043
|
01/06/2023
|
Durga prasad
|
1703004005WL002018
|
Durga prasad
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHITARWAR
|
MP-03-004-005-001/670
(ITMA(P))
|
1703004005NRG24310520230047044
|
01/06/2023
|
RAMDHAN
|
1703004005WL002018
|
RAMDHAN
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RAMDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHITARWAR
|
MP-03-004-005-001/671
(ITMA(P))
|
1703004005NRG24310520230047045
|
01/06/2023
|
prabhu
|
1703004005WL002018
|
prabhu
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHITARWAR
|
MP-03-004-005-001/695
(ITMA(P))
|
1703004005NRG24310520230047047
|
01/06/2023
|
INDAR SINGH
|
1703004005WL002018
|
INDAR SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHITARWAR
|
MP-03-004-005-001/697
(ITMA(P))
|
1703004005NRG24310520230047049
|
01/06/2023
|
Atendr
|
1703004005WL002018
|
Atendr
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Atendr
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHITARWAR
|
MP-03-004-005-001/745
(ITMA(P))
|
1703004005NRG24310520230047063
|
01/06/2023
|
Manjesh
|
1703004005WL002018
|
Manjesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Manjesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHITARWAR
|
MP-03-004-010-001/1766
(KARAHIYA(P))
|
1703004010NRG24310520230046989
|
01/06/2023
|
kisuna ram
|
1703004010WL002009
|
kisuna ram
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
kisunaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHITARWAR
|
MP-03-004-010-001/1846
(KARAHIYA(P))
|
1703004010NRG24310520230046998
|
01/06/2023
|
GOVIND SINGH KUSHWAH
|
1703004010WL002011
|
GOVIND SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
GOVINDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHITARWAR
|
MP-03-004-010-001/1973
(KARAHIYA(P))
|
1703004010NRG24310520230046990
|
01/06/2023
|
MAKHAN SINGH
|
1703004010WL002009
|
MAKHAN SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHITARWAR
|
MP-03-004-010-001/2001
(KARAHIYA(P))
|
1703004010NRG24310520230046994
|
01/06/2023
|
VIJAY SINGH
|
1703004010WL002010
|
VIJAY SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHITARWAR
|
MP-03-004-010-001/2012
(KARAHIYA(P))
|
1703004010NRG24310520230046975
|
01/06/2023
|
VEERBAL BAGHEL
|
1703004010WL002008
|
VEERBAL BAGHEL
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310641
|
|
VEERBALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHITARWAR
|
MP-03-004-010-001/2017
(KARAHIYA(P))
|
1703004010NRG24310520230046991
|
01/06/2023
|
MOHAN SINGH
|
1703004010WL002009
|
MOHAN SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHITARWAR
|
MP-03-004-010-001/2142
(KARAHIYA(P))
|
1703004010NRG24310520230046996
|
01/06/2023
|
RAJPAL SINGH
|
1703004010WL002010
|
RAJPAL SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHITARWAR
|
MP-03-004-010-001/2219
(KARAHIYA(P))
|
1703004010NRG24310520230046992
|
01/06/2023
|
KALYAN BATHAM
|
1703004010WL002009
|
KALYAN BATHAM
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
KALYANBATHAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHITARWAR
|
MP-03-004-010-001/2412
(KARAHIYA(P))
|
1703004010NRG24310520230046997
|
01/06/2023
|
UTTAM KUSHWAH
|
1703004010WL002010
|
UTTAM KUSHWAH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
UTTAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHITARWAR
|
MP-03-004-010-001/2431
(KARAHIYA(P))
|
1703004010NRG24310520230046978
|
01/06/2023
|
MONIKA JAIN
|
1703004010WL002008
|
MONIKA JAIN
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310641
|
|
MONIKAJAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHITARWAR
|
MP-03-004-010-001/2607
(KARAHIYA(P))
|
1703004010NRG24310520230046980
|
01/06/2023
|
BALENDRA
|
1703004010WL002008
|
BALENDRA
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310641
|
|
BALENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHITARWAR
|
MP-03-004-010-001/519-A
(KARAHIYA(P))
|
1703004010NRG24310520230046986
|
01/06/2023
|
VIJAY SINGH
|
1703004010WL002008
|
VIJAY SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHITARWAR
|
MP-03-004-010-001/520-A
(KARAHIYA(P))
|
1703004010NRG24310520230046987
|
01/06/2023
|
KALYAN SINGH
|
1703004010WL002008
|
KALYAN SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHITARWAR
|
MP-03-004-010-001/609
(KARAHIYA(P))
|
1703004010NRG24310520230046988
|
01/06/2023
|
GYADIN
|
1703004010WL002008
|
GYADIN
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310641
|
|
GYADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
70
|
BHITARWAR
|
MP-03-004-051-002/682
(BANHERI(P))
|
1703004051NRG24010620230047113
|
01/06/2023
|
omprakash
|
1703004051WL002026
|
omprakash
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHITARWAR
|
MP-03-004-051-002/683
(BANHERI(P))
|
1703004051NRG24010620230047114
|
01/06/2023
|
mamta
|
1703004051WL002026
|
mamta
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHITARWAR
|
MP-03-004-070-003/814
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047423
|
01/06/2023
|
bhikam
|
1703004070WL002035
|
bhikam
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHITARWAR
|
MP-03-004-070-003/814
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047422
|
01/06/2023
|
bhikam
|
1703004070WL002035
|
bhikam
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHITARWAR
|
MP-03-004-070-003/848
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047451
|
01/06/2023
|
SOMVATI RAWAT
|
1703004070WL002035
|
SOMVATI RAWAT
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
SOMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHITARWAR
|
MP-03-004-083-001/1221
(RICHHARIKALAN(P))
|
1703004083NRG24310520230047000
|
01/06/2023
|
Kala bai
|
1703004083WL002012
|
Kala bai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHITARWAR
|
MP-03-004-083-001/1379
(RICHHARIKALAN(P))
|
1703004083NRG24310520230047001
|
01/06/2023
|
Ajay Jatav
|
1703004083WL002012
|
Ajay Jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
AjayJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
77
|
BHITARWAR
|
MP-03-004-061-001/855
(BHORI(P))
|
1703004061NRG24010620230047404
|
01/06/2023
|
surendra
|
1703004061WL002034
|
surendra
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BHITARWAR
|
MP-03-004-005-001/725
(ITMA(P))
|
1703004005NRG24310520230047057
|
01/06/2023
|
Dharmendra
|
1703004005WL002018
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHITARWAR
|
MP-03-004-005-001/738
(ITMA(P))
|
1703004005NRG24310520230047060
|
01/06/2023
|
harishankar
|
1703004005WL002018
|
harishankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHITARWAR
|
MP-03-004-005-001/742
(ITMA(P))
|
1703004005NRG24310520230047061
|
01/06/2023
|
Chandrabhan
|
1703004005WL002018
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHITARWAR
|
MP-03-004-005-001/744
(ITMA(P))
|
1703004005NRG24310520230047062
|
01/06/2023
|
Pushpendra
|
1703004005WL002018
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHITARWAR
|
MP-03-004-083-001/1017
(RICHHARIKALAN(P))
|
1703004083NRG24310520230046999
|
01/06/2023
|
kok singh
|
1703004083WL002012
|
kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
koksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BHITARWAR
|
MP-03-004-083-001/74
(RICHHARIKALAN(P))
|
1703004083NRG24310520230047005
|
01/06/2023
|
Bharat
|
1703004083WL002013
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
209310641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BHITARWAR
|
MP-03-004-083-001/984
(RICHHARIKALAN(P))
|
1703004083NRG24310520230047004
|
01/06/2023
|
santosh
|
1703004083WL002012
|
santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310641
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
85
|
BHITARWAR
|
MP-03-004-005-001/706
(ITMA(P))
|
1703004005NRG24310520230047050
|
01/06/2023
|
vinod
|
1703004005WL002018
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHITARWAR
|
MP-03-004-005-001/707
(ITMA(P))
|
1703004005NRG24310520230047051
|
01/06/2023
|
girraj rawat
|
1703004005WL002018
|
girraj rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
girrajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHITARWAR
|
MP-03-004-005-001/710
(ITMA(P))
|
1703004005NRG24310520230047052
|
01/06/2023
|
mukesh chauhan
|
1703004005WL002018
|
mukesh chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
mukeshchauhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHITARWAR
|
MP-03-004-005-001/714
(ITMA(P))
|
1703004005NRG24310520230047053
|
01/06/2023
|
ramsewak
|
1703004005WL002018
|
ramsewak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHITARWAR
|
MP-03-004-005-001/720
(ITMA(P))
|
1703004005NRG24310520230047055
|
01/06/2023
|
narendra
|
1703004005WL002018
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHITARWAR
|
MP-03-004-010-001/480-A
(KARAHIYA(P))
|
1703004010NRG24310520230046984
|
01/06/2023
|
RAJKUMARI
|
1703004010WL002008
|
RAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHITARWAR
|
MP-03-004-061-001/103-C
(BHORI(P))
|
1703004061NRG24010620230047478
|
01/06/2023
|
SULEKHA RAJPATI
|
1703004061WL002036
|
SULEKHA RAJPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
SULEKHARAJPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHITARWAR
|
MP-03-004-061-001/104-C
(BHORI(P))
|
1703004061NRG24010620230047479
|
01/06/2023
|
GUDDI BAI RAJPATI
|
1703004061WL002036
|
GUDDI BAI RAJPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
GUDDIBAIRAJPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHITARWAR
|
MP-03-004-061-001/106-C
(BHORI(P))
|
1703004061NRG24010620230047481
|
01/06/2023
|
RAMWATI RAJPATI
|
1703004061WL002036
|
RAMWATI RAJPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RAMWATIRAJPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHITARWAR
|
MP-03-004-061-001/107-C
(BHORI(P))
|
1703004061NRG24010620230047482
|
01/06/2023
|
HARVILAS RAJPATI
|
1703004061WL002036
|
HARVILAS RAJPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
HARVILASRAJPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHITARWAR
|
MP-03-004-061-001/108-C
(BHORI(P))
|
1703004061NRG24010620230047483
|
01/06/2023
|
NAVITA RAJPATI
|
1703004061WL002036
|
NAVITA RAJPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
NAVITARAJPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHITARWAR
|
MP-03-004-061-001/109-C
(BHORI(P))
|
1703004061NRG24010620230047484
|
01/06/2023
|
RABUDA
|
1703004061WL002036
|
RABUDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RABUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHITARWAR
|
MP-03-004-061-001/109-D
(BHORI(P))
|
1703004061NRG24010620230047345
|
01/06/2023
|
Kuldeep sahu
|
1703004061WL002034
|
Kuldeep sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Kuldeepsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHITARWAR
|
MP-03-004-061-001/110-C
(BHORI(P))
|
1703004061NRG24010620230047485
|
01/06/2023
|
SIMA
|
1703004061WL002036
|
SIMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
SIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHITARWAR
|
MP-03-004-061-001/1107
(BHORI(P))
|
1703004061NRG24010620230047486
|
01/06/2023
|
purushotam
|
1703004061WL002036
|
purushotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
purushotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHITARWAR
|
MP-03-004-061-001/111-A
(BHORI(P))
|
1703004061NRG24010620230047347
|
01/06/2023
|
balram
|
1703004061WL002034
|
balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHITARWAR
|
MP-03-004-061-001/111-C
(BHORI(P))
|
1703004061NRG24010620230047487
|
01/06/2023
|
GUDIYA
|
1703004061WL002036
|
GUDIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHITARWAR
|
MP-03-004-061-001/1111
(BHORI(P))
|
1703004061NRG24010620230047350
|
01/06/2023
|
Ravi sharma
|
1703004061WL002034
|
Ravi sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Ravisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHITARWAR
|
MP-03-004-061-001/1112
(BHORI(P))
|
1703004061NRG24010620230047351
|
01/06/2023
|
Laxmi sharma
|
1703004061WL002034
|
Laxmi sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Laxmisharma
|
INDIAN BANK(607105)
|
|
104
|
BHITARWAR
|
MP-03-004-061-001/1116
(BHORI(P))
|
1703004061NRG24010620230047488
|
01/06/2023
|
Sapna puri
|
1703004061WL002036
|
Sapna puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Sapnapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHITARWAR
|
MP-03-004-061-001/1119
(BHORI(P))
|
1703004061NRG24010620230047489
|
01/06/2023
|
Manorama
|
1703004061WL002036
|
Manorama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Manorama
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHITARWAR
|
MP-03-004-061-001/112-A
(BHORI(P))
|
1703004061NRG24010620230047354
|
01/06/2023
|
gyasho bai
|
1703004061WL002034
|
gyasho bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
gyashobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHITARWAR
|
MP-03-004-061-001/112-C
(BHORI(P))
|
1703004061NRG24010620230047490
|
01/06/2023
|
RUMALI
|
1703004061WL002036
|
RUMALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RUMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHITARWAR
|
MP-03-004-061-001/1122
(BHORI(P))
|
1703004061NRG24010620230047492
|
01/06/2023
|
Sonu gurjar
|
1703004061WL002036
|
Sonu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHITARWAR
|
MP-03-004-061-001/1123
(BHORI(P))
|
1703004061NRG24010620230047493
|
01/06/2023
|
Bhura singh
|
1703004061WL002036
|
Bhura singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Bhurasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHITARWAR
|
MP-03-004-061-001/1124
(BHORI(P))
|
1703004061NRG24010620230047494
|
01/06/2023
|
Suresh
|
1703004061WL002036
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHITARWAR
|
MP-03-004-061-001/1125
(BHORI(P))
|
1703004061NRG24010620230047355
|
01/06/2023
|
Lala
|
1703004061WL002034
|
Lala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHITARWAR
|
MP-03-004-061-001/1126
(BHORI(P))
|
1703004061NRG24010620230047496
|
01/06/2023
|
Kalyan
|
1703004061WL002036
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHITARWAR
|
MP-03-004-061-001/1126
(BHORI(P))
|
1703004061NRG24010620230047495
|
01/06/2023
|
Kalyan
|
1703004061WL002036
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHITARWAR
|
MP-03-004-061-001/1128
(BHORI(P))
|
1703004061NRG24010620230047497
|
01/06/2023
|
Pradeep
|
1703004061WL002036
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHITARWAR
|
MP-03-004-061-001/1129
(BHORI(P))
|
1703004061NRG24010620230047498
|
01/06/2023
|
Mahendra pal
|
1703004061WL002036
|
Mahendra pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Mahendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHITARWAR
|
MP-03-004-061-001/1129
(BHORI(P))
|
1703004061NRG24010620230047499
|
01/06/2023
|
Munni pal
|
1703004061WL002036
|
Munni pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Munnipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHITARWAR
|
MP-03-004-061-001/1130
(BHORI(P))
|
1703004061NRG24010620230047500
|
01/06/2023
|
Manju
|
1703004061WL002036
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHITARWAR
|
MP-03-004-061-001/1131
(BHORI(P))
|
1703004061NRG24010620230047501
|
01/06/2023
|
Akash
|
1703004061WL002036
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHITARWAR
|
MP-03-004-061-001/1134
(BHORI(P))
|
1703004061NRG24010620230047360
|
01/06/2023
|
Balli chauhan
|
1703004061WL002034
|
Balli chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Ballichauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHITARWAR
|
MP-03-004-061-001/1134
(BHORI(P))
|
1703004061NRG24010620230047361
|
01/06/2023
|
Kaisho chauhan
|
1703004061WL002034
|
Kaisho chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Kaishochauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHITARWAR
|
MP-03-004-061-001/1135
(BHORI(P))
|
1703004061NRG24010620230047502
|
01/06/2023
|
Vinita batham
|
1703004061WL002036
|
Vinita batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Vinitabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHITARWAR
|
MP-03-004-061-001/114-C
(BHORI(P))
|
1703004061NRG24010620230047503
|
01/06/2023
|
AMRESH
|
1703004061WL002036
|
AMRESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
AMRESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHITARWAR
|
MP-03-004-061-001/1140
(BHORI(P))
|
1703004061NRG24010620230047504
|
01/06/2023
|
Ramdevi
|
1703004061WL002036
|
Ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHITARWAR
|
MP-03-004-061-001/1141
(BHORI(P))
|
1703004061NRG24010620230047505
|
01/06/2023
|
Sharda
|
1703004061WL002036
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHITARWAR
|
MP-03-004-061-001/1142
(BHORI(P))
|
1703004061NRG24010620230047506
|
01/06/2023
|
Rani
|
1703004061WL002036
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHITARWAR
|
MP-03-004-061-001/1143
(BHORI(P))
|
1703004061NRG24010620230047507
|
01/06/2023
|
Gajendra
|
1703004061WL002036
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHITARWAR
|
MP-03-004-061-001/1144
(BHORI(P))
|
1703004061NRG24010620230047508
|
01/06/2023
|
Geeta
|
1703004061WL002036
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHITARWAR
|
MP-03-004-061-001/1149
(BHORI(P))
|
1703004061NRG24010620230047509
|
01/06/2023
|
Dropati
|
1703004061WL002036
|
Dropati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHITARWAR
|
MP-03-004-061-001/115-C
(BHORI(P))
|
1703004061NRG24010620230047510
|
01/06/2023
|
SHEELA
|
1703004061WL002036
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHITARWAR
|
MP-03-004-061-001/1150
(BHORI(P))
|
1703004061NRG24010620230047511
|
01/06/2023
|
Malti batham
|
1703004061WL002036
|
Malti batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Maltibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHITARWAR
|
MP-03-004-061-001/1151
(BHORI(P))
|
1703004061NRG24010620230047365
|
01/06/2023
|
Mohan Singh goli
|
1703004061WL002034
|
Mohan Singh goli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
MohanSinghgoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHITARWAR
|
MP-03-004-061-001/116-C
(BHORI(P))
|
1703004061NRG24010620230047512
|
01/06/2023
|
MEERA
|
1703004061WL002036
|
MEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHITARWAR
|
MP-03-004-061-001/1163
(BHORI(P))
|
1703004061NRG24010620230047514
|
01/06/2023
|
Ramoutar balmik
|
1703004061WL002036
|
Ramoutar balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Ramoutarbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHITARWAR
|
MP-03-004-061-001/1164
(BHORI(P))
|
1703004061NRG24010620230047515
|
01/06/2023
|
Bhagvati
|
1703004061WL002036
|
Bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHITARWAR
|
MP-03-004-061-001/1165
(BHORI(P))
|
1703004061NRG24010620230047516
|
01/06/2023
|
Vidya bai
|
1703004061WL002036
|
Vidya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Vidyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHITARWAR
|
MP-03-004-061-001/1166
(BHORI(P))
|
1703004061NRG24010620230047517
|
01/06/2023
|
Mamta jatav
|
1703004061WL002036
|
Mamta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Mamtajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHITARWAR
|
MP-03-004-061-001/1168
(BHORI(P))
|
1703004061NRG24010620230047518
|
01/06/2023
|
Meena jatav
|
1703004061WL002036
|
Meena jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Meenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHITARWAR
|
MP-03-004-061-001/1170
(BHORI(P))
|
1703004061NRG24010620230047368
|
01/06/2023
|
Sheetal giri
|
1703004061WL002034
|
Sheetal giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Sheetalgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHITARWAR
|
MP-03-004-061-001/1173
(BHORI(P))
|
1703004061NRG24010620230047519
|
01/06/2023
|
Sahoda bai
|
1703004061WL002036
|
Sahoda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Sahodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHITARWAR
|
MP-03-004-061-001/1179
(BHORI(P))
|
1703004061NRG24010620230047520
|
01/06/2023
|
Mukesh
|
1703004061WL002036
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHITARWAR
|
MP-03-004-061-001/118-C
(BHORI(P))
|
1703004061NRG24010620230047521
|
01/06/2023
|
Kamalkishor sen
|
1703004061WL002036
|
Kamalkishor sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Kamalkishorsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHITARWAR
|
MP-03-004-061-001/1180
(BHORI(P))
|
1703004061NRG24010620230047522
|
01/06/2023
|
Vakeelaa
|
1703004061WL002036
|
Vakeelaa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Vakeelaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHITARWAR
|
MP-03-004-061-001/1181
(BHORI(P))
|
1703004061NRG24010620230047523
|
01/06/2023
|
Dilip singh
|
1703004061WL002036
|
Dilip singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Dilipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHITARWAR
|
MP-03-004-061-001/1182
(BHORI(P))
|
1703004061NRG24010620230047524
|
01/06/2023
|
Daya
|
1703004061WL002036
|
Daya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Daya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHITARWAR
|
MP-03-004-061-001/1185
(BHORI(P))
|
1703004061NRG24010620230047370
|
01/06/2023
|
shakuntla
|
1703004061WL002034
|
shakuntla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHITARWAR
|
MP-03-004-061-001/1186
(BHORI(P))
|
1703004061NRG24010620230047371
|
01/06/2023
|
arjun singh
|
1703004061WL002034
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHITARWAR
|
MP-03-004-061-001/1187
(BHORI(P))
|
1703004061NRG24010620230047372
|
01/06/2023
|
sapna
|
1703004061WL002034
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHITARWAR
|
MP-03-004-061-001/1188
(BHORI(P))
|
1703004061NRG24010620230047525
|
01/06/2023
|
RANI
|
1703004061WL002036
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHITARWAR
|
MP-03-004-061-001/1189
(BHORI(P))
|
1703004061NRG24010620230047373
|
01/06/2023
|
BADAM
|
1703004061WL002034
|
BADAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
BADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHITARWAR
|
MP-03-004-061-001/1190
(BHORI(P))
|
1703004061NRG24010620230047374
|
01/06/2023
|
RAMKUMGAR
|
1703004061WL002034
|
RAMKUMGAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RAMKUMGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHITARWAR
|
MP-03-004-061-001/162-A
(BHORI(P))
|
1703004061NRG24010620230047378
|
01/06/2023
|
Sanjay
|
1703004061WL002034
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BHITARWAR
|
MP-03-004-061-001/171-C
(BHORI(P))
|
1703004061NRG24010620230047385
|
01/06/2023
|
BHIKAM
|
1703004061WL002034
|
BHIKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
BHIKAM
|
BANK OF BARODA(606985)
|
|
153
|
BHITARWAR
|
MP-03-004-061-001/605-A
(BHORI(P))
|
1703004061NRG24010620230047391
|
01/06/2023
|
SURESH
|
1703004061WL002034
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BHITARWAR
|
MP-03-004-061-001/783
(BHORI(P))
|
1703004061NRG24010620230047399
|
01/06/2023
|
monu
|
1703004061WL002034
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BHITARWAR
|
MP-03-004-061-001/783
(BHORI(P))
|
1703004061NRG24010620230047398
|
01/06/2023
|
monu
|
1703004061WL002034
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHITARWAR
|
MP-03-004-061-001/803
(BHORI(P))
|
1703004061NRG24010620230047401
|
01/06/2023
|
uday
|
1703004061WL002034
|
uday
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHITARWAR
|
MP-03-004-061-001/803
(BHORI(P))
|
1703004061NRG24010620230047400
|
01/06/2023
|
uday
|
1703004061WL002034
|
uday
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHITARWAR
|
MP-03-004-061-001/846
(BHORI(P))
|
1703004061NRG24010620230047403
|
01/06/2023
|
gyaprasad
|
1703004061WL002034
|
gyaprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHITARWAR
|
MP-03-004-061-001/846
(BHORI(P))
|
1703004061NRG24010620230047402
|
01/06/2023
|
gyaprasad
|
1703004061WL002034
|
gyaprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHITARWAR
|
MP-03-004-061-001/921
(BHORI(P))
|
1703004061NRG24010620230047405
|
01/06/2023
|
radhesyam jatav
|
1703004061WL002034
|
radhesyam jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
radhesyamjatav
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHITARWAR
|
MP-03-004-061-001/922
(BHORI(P))
|
1703004061NRG24010620230047406
|
01/06/2023
|
balvant singh
|
1703004061WL002034
|
balvant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHITARWAR
|
MP-03-004-061-001/923
(BHORI(P))
|
1703004061NRG24010620230047407
|
01/06/2023
|
Damodar singh
|
1703004061WL002034
|
Damodar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Damodarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHITARWAR
|
MP-03-004-061-001/930
(BHORI(P))
|
1703004061NRG24010620230047408
|
01/06/2023
|
Hanumant singh
|
1703004061WL002034
|
Hanumant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHITARWAR
|
MP-03-004-061-001/937
(BHORI(P))
|
1703004061NRG24010620230047409
|
01/06/2023
|
munni devi
|
1703004061WL002034
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
munnidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BHITARWAR
|
MP-03-004-061-001/974
(BHORI(P))
|
1703004061NRG24010620230047411
|
01/06/2023
|
neeraj
|
1703004061WL002034
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHITARWAR
|
MP-03-004-070-003/551
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047413
|
01/06/2023
|
ramendr
|
1703004070WL002035
|
ramendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
ramendr
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHITARWAR
|
MP-03-004-070-003/783
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047416
|
01/06/2023
|
rajes
|
1703004070WL002035
|
rajes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BHITARWAR
|
MP-03-004-070-003/816
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047425
|
01/06/2023
|
MUKESH RAJE
|
1703004070WL002035
|
MUKESH RAJE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
MUKESHRAJE
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHITARWAR
|
MP-03-004-070-003/819
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047428
|
01/06/2023
|
Manish
|
1703004070WL002035
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHITARWAR
|
MP-03-004-070-003/821
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047430
|
01/06/2023
|
Monu Rawat
|
1703004070WL002035
|
Monu Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
MonuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHITARWAR
|
MP-03-004-070-003/822
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047431
|
01/06/2023
|
Muskan
|
1703004070WL002035
|
Muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHITARWAR
|
MP-03-004-070-003/823
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047432
|
01/06/2023
|
UDAL SINGH
|
1703004070WL002035
|
UDAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
UDALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHITARWAR
|
MP-03-004-070-003/824
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047433
|
01/06/2023
|
LALI BAI
|
1703004070WL002035
|
LALI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
LALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHITARWAR
|
MP-03-004-070-003/825
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047434
|
01/06/2023
|
MALATI RAWAT
|
1703004070WL002035
|
MALATI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
MALATIRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BHITARWAR
|
MP-03-004-070-003/833
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047439
|
01/06/2023
|
PRAHALAD SINGH RAWAT
|
1703004070WL002035
|
PRAHALAD SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
PRAHALADSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHITARWAR
|
MP-03-004-070-003/840
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047443
|
01/06/2023
|
Brajkumari Baghel
|
1703004070WL002035
|
Brajkumari Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
BrajkumariBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHITARWAR
|
MP-03-004-070-003/841
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047444
|
01/06/2023
|
Tulsi
|
1703004070WL002035
|
Tulsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
Tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHITARWAR
|
MP-03-004-070-003/843
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047446
|
01/06/2023
|
Devki Rawat
|
1703004070WL002035
|
Devki Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
DevkiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHITARWAR
|
MP-03-004-070-003/844
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047447
|
01/06/2023
|
Rammurti Prajapati
|
1703004070WL002035
|
Rammurti Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RammurtiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BHITARWAR
|
MP-03-004-070-003/845
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047448
|
01/06/2023
|
PRAGATI RAWAT
|
1703004070WL002035
|
PRAGATI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
PRAGATIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHITARWAR
|
MP-03-004-070-003/847
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047450
|
01/06/2023
|
FULBADEVI
|
1703004070WL002035
|
FULBADEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
FULBADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHITARWAR
|
MP-03-004-070-003/849
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047452
|
01/06/2023
|
MANISHA RAWAT
|
1703004070WL002035
|
MANISHA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
MANISHARAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BHITARWAR
|
MP-03-004-070-003/853
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047455
|
01/06/2023
|
REENA
|
1703004070WL002035
|
REENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHITARWAR
|
MP-03-004-070-003/854
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047456
|
01/06/2023
|
PRIYANKA RAWAT
|
1703004070WL002035
|
PRIYANKA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
PRIYANKARAWAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHITARWAR
|
MP-03-004-070-003/860
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047458
|
01/06/2023
|
RAJSHREE BAI
|
1703004070WL002035
|
RAJSHREE BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RAJSHREEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHITARWAR
|
MP-03-004-070-003/863
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047461
|
01/06/2023
|
RAJENDRA SINGH
|
1703004070WL002035
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHITARWAR
|
MP-03-004-070-003/865
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047463
|
01/06/2023
|
BHAVNA
|
1703004070WL002035
|
BHAVNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
BHAVNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHITARWAR
|
MP-03-004-070-003/867
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047464
|
01/06/2023
|
SARAN DEVI RAWAT
|
1703004070WL002035
|
SARAN DEVI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
SARANDEVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHITARWAR
|
MP-03-004-070-003/868
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047465
|
01/06/2023
|
SUKHDEVI
|
1703004070WL002035
|
SUKHDEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
SUKHDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHITARWAR
|
MP-03-004-070-003/871
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047467
|
01/06/2023
|
ANITA BAI
|
1703004070WL002035
|
ANITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHITARWAR
|
MP-03-004-070-003/872
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047468
|
01/06/2023
|
PISTA RAWAT
|
1703004070WL002035
|
PISTA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
PISTARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHITARWAR
|
MP-03-004-070-003/873
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047469
|
01/06/2023
|
AMAR SINGH JATAV
|
1703004070WL002035
|
AMAR SINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
AMARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHITARWAR
|
MP-03-004-070-003/874
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047470
|
01/06/2023
|
GULAB SINGH
|
1703004070WL002035
|
GULAB SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHITARWAR
|
MP-03-004-070-003/875
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047471
|
01/06/2023
|
KAPIL RAWAT
|
1703004070WL002035
|
KAPIL RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
209310641
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
BHITARWAR
|
MP-03-004-070-003/876
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047472
|
01/06/2023
|
HARI SINGH
|
1703004070WL002035
|
HARI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHITARWAR
|
MP-03-004-070-003/877
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047473
|
01/06/2023
|
ARVIND SINGH RAWAT
|
1703004070WL002035
|
ARVIND SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
ARVINDSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHITARWAR
|
MP-03-004-070-003/878
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047474
|
01/06/2023
|
RAJKUMARI
|
1703004070WL002035
|
RAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHITARWAR
|
MP-03-004-070-003/880
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047475
|
01/06/2023
|
KHEMRAJ DHANUK
|
1703004070WL002035
|
KHEMRAJ DHANUK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
KHEMRAJDHANUK
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHITARWAR
|
MP-03-004-070-003/881
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047476
|
01/06/2023
|
AKASH SEN
|
1703004070WL002035
|
AKASH SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
AKASHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHITARWAR
|
MP-03-004-070-003/883
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047477
|
01/06/2023
|
ARATI SEN
|
1703004070WL002035
|
ARATI SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
ARATISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BHITARWAR
|
MP-03-004-083-001/506
(RICHHARIKALAN(P))
|
1703004083NRG24310520230047002
|
01/06/2023
|
SUKHVENDRA
|
1703004083WL002012
|
SUKHVENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310641
|
|
SUKHVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155363
|
155363
|
|
|
|
|
|
|
|
|
202
|
BHITARWAR
|
MP-03-004-010-001/2726
(KARAHIYA(P))
|
1703004010NRG24310520230046981
|
01/06/2023
|
SURESH
|
1703004010WL002008
|
SURESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310641
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHITARWAR
|
MP-03-004-070-003/756
(RICHHARIKHURD(P))
|
1703004070NRG24010620230047415
|
01/06/2023
|
saile
|
1703004070WL002035
|
saile
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
saile
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
204
|
BHITARWAR
|
MP-03-004-010-001/480-A
(KARAHIYA(P))
|
1703004010NRG24310520230046983
|
01/06/2023
|
DHANPAL JATAV
|
1703004010WL002008
|
DHANPAL JATAV
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310641
|
|
DHANPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHITARWAR
|
MP-03-004-083-001/678
(RICHHARIKALAN(P))
|
1703004083NRG24310520230047003
|
01/06/2023
|
Anil Sharma
|
1703004083WL002012
|
Anil Sharma
|
00697
|
BKID0MG9038
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310641
|
|
AnilSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271167
|
271167
|
|
|
|
|
|
|
|