|
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-03-004-061-001/1157
(BHORI(P))
|
1703004061NRG24130420230000470
|
14/04/2023
|
Ramnivash sharma
|
1703004061WL000015
|
Ramnivash sharma
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276877
|
|
Ramnivashsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-061-001/1162
(BHORI(P))
|
1703004061NRG24130420230000471
|
14/04/2023
|
Prasant
|
1703004061WL000015
|
Prasant
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276877
|
|
Prasant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-070-003/344
(RICHHARIKHURD(P))
|
1703004070NRG24140420230000602
|
14/04/2023
|
bhupendr
|
1703004070WL000017
|
bhupendr
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
bhupendr
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHITARWAR
|
MP-03-004-070-003/344
(RICHHARIKHURD(P))
|
1703004070NRG24140420230000603
|
14/04/2023
|
nisha
|
1703004070WL000017
|
nisha
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-001-001/1203
(AMROL(P))
|
1703004001NRG24140420230000545
|
14/04/2023
|
satypal
|
1703004001WL000016
|
satypal
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
satypal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-001-001/1364
(AMROL(P))
|
1703004001NRG24140420230000549
|
14/04/2023
|
MATADEEN
|
1703004001WL000016
|
MATADEEN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-001-001/1403
(AMROL(P))
|
1703004001NRG24140420230000551
|
14/04/2023
|
raghuraj
|
1703004001WL000016
|
raghuraj
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-001-001/1407
(AMROL(P))
|
1703004001NRG24140420230000552
|
14/04/2023
|
LOKENDRA
|
1703004001WL000016
|
LOKENDRA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-001-001/1408
(AMROL(P))
|
1703004001NRG24140420230000553
|
14/04/2023
|
RAJU
|
1703004001WL000016
|
RAJU
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-001-001/1421
(AMROL(P))
|
1703004001NRG24140420230000554
|
14/04/2023
|
Brijpal
|
1703004001WL000016
|
Brijpal
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Brijpal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-001-001/1424
(AMROL(P))
|
1703004001NRG24140420230000556
|
14/04/2023
|
Narendra singh
|
1703004001WL000016
|
Narendra singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-001-001/1426
(AMROL(P))
|
1703004001NRG24140420230000557
|
14/04/2023
|
Papita Rawat
|
1703004001WL000016
|
Papita Rawat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
PapitaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-001-001/1429
(AMROL(P))
|
1703004001NRG24140420230000559
|
14/04/2023
|
kavita
|
1703004001WL000016
|
kavita
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-001-001/1430
(AMROL(P))
|
1703004001NRG24140420230000560
|
14/04/2023
|
Narendra singh rawat
|
1703004001WL000016
|
Narendra singh rawat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Narendrasinghrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-001-001/1431
(AMROL(P))
|
1703004001NRG24140420230000561
|
14/04/2023
|
Mansingh
|
1703004001WL000016
|
Mansingh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-001-001/1432
(AMROL(P))
|
1703004001NRG24140420230000562
|
14/04/2023
|
Rani rawat
|
1703004001WL000016
|
Rani rawat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Ranirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-001-001/1433
(AMROL(P))
|
1703004001NRG24140420230000563
|
14/04/2023
|
Ajaypal singh
|
1703004001WL000016
|
Ajaypal singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Ajaypalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-001-001/1434
(AMROL(P))
|
1703004001NRG24140420230000564
|
14/04/2023
|
Bharti
|
1703004001WL000016
|
Bharti
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-001-001/1436
(AMROL(P))
|
1703004001NRG24140420230000565
|
14/04/2023
|
raghvendra
|
1703004001WL000016
|
raghvendra
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
raghvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-001-001/1440
(AMROL(P))
|
1703004001NRG24140420230000569
|
14/04/2023
|
keshav singh
|
1703004001WL000016
|
keshav singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-001-001/1441
(AMROL(P))
|
1703004001NRG24140420230000570
|
14/04/2023
|
Aneeta
|
1703004001WL000016
|
Aneeta
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-001-001/1442
(AMROL(P))
|
1703004001NRG24140420230000571
|
14/04/2023
|
nahar singh
|
1703004001WL000016
|
nahar singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
naharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-001-001/1448
(AMROL(P))
|
1703004001NRG24140420230000577
|
14/04/2023
|
girja bai
|
1703004001WL000016
|
girja bai
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-001-001/1449
(AMROL(P))
|
1703004001NRG24140420230000578
|
14/04/2023
|
Shashi rawat
|
1703004001WL000016
|
Shashi rawat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Shashirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-001-001/1450
(AMROL(P))
|
1703004001NRG24140420230000579
|
14/04/2023
|
Ramdei
|
1703004001WL000016
|
Ramdei
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Ramdei
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHITARWAR
|
MP-03-004-001-001/1451
(AMROL(P))
|
1703004001NRG24140420230000580
|
14/04/2023
|
Lata rawat
|
1703004001WL000016
|
Lata rawat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Latarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-001-001/1453
(AMROL(P))
|
1703004001NRG24140420230000581
|
14/04/2023
|
Mullo bai
|
1703004001WL000016
|
Mullo bai
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Mullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-001-001/1457
(AMROL(P))
|
1703004001NRG24140420230000584
|
14/04/2023
|
Archna Rawat
|
1703004001WL000016
|
Archna Rawat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276877
|
|
ArchnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHITARWAR
|
MP-03-004-001-001/1459
(AMROL(P))
|
1703004001NRG24140420230000586
|
14/04/2023
|
rachna rawat
|
1703004001WL000016
|
rachna rawat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
rachnarawat
|
INDUSIND BANK(607189)
|
|
30
|
BHITARWAR
|
MP-03-004-001-001/1460
(AMROL(P))
|
1703004001NRG24140420230000587
|
14/04/2023
|
BHOOPENDRA
|
1703004001WL000016
|
BHOOPENDRA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
BHOOPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHITARWAR
|
MP-03-004-001-001/1461
(AMROL(P))
|
1703004001NRG24140420230000588
|
14/04/2023
|
sagar singh
|
1703004001WL000016
|
sagar singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-001-001/1462
(AMROL(P))
|
1703004001NRG24140420230000589
|
14/04/2023
|
rajkumari
|
1703004001WL000016
|
rajkumari
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHITARWAR
|
MP-03-004-001-001/1464
(AMROL(P))
|
1703004001NRG24140420230000591
|
14/04/2023
|
Abhishek
|
1703004001WL000016
|
Abhishek
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHITARWAR
|
MP-03-004-001-001/1466
(AMROL(P))
|
1703004001NRG24140420230000592
|
14/04/2023
|
Bhagwati
|
1703004001WL000016
|
Bhagwati
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-001-001/1467
(AMROL(P))
|
1703004001NRG24140420230000593
|
14/04/2023
|
Munni
|
1703004001WL000016
|
Munni
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHITARWAR
|
MP-03-004-001-001/788
(AMROL(P))
|
1703004001NRG24140420230000597
|
14/04/2023
|
RAJBAHADUR RAWAT
|
1703004001WL000016
|
RAJBAHADUR RAWAT
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
RAJBAHADURRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHITARWAR
|
MP-03-004-001-001/828
(AMROL(P))
|
1703004001NRG24140420230000598
|
14/04/2023
|
DHARMENDRA
|
1703004001WL000016
|
DHARMENDRA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHITARWAR
|
MP-03-004-001-001/856
(AMROL(P))
|
1703004001NRG24140420230000600
|
14/04/2023
|
mansingh
|
1703004001WL000016
|
mansingh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHITARWAR
|
MP-03-004-061-001/1202
(BHORI(P))
|
1703004061NRG24130420230000502
|
14/04/2023
|
kapil
|
1703004061WL000015
|
kapil
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276877
|
|
kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-070-003/317
(RICHHARIKHURD(P))
|
1703004070NRG24140420230000601
|
14/04/2023
|
hushmukhi
|
1703004070WL000017
|
hushmukhi
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
hushmukhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BHITARWAR
|
MP-03-004-001-001/1402
(AMROL(P))
|
1703004001NRG24140420230000550
|
14/04/2023
|
MADINA
|
1703004001WL000016
|
MADINA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276877
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHITARWAR
|
MP-03-004-001-001/1444
(AMROL(P))
|
1703004001NRG24140420230000573
|
14/04/2023
|
Bharti
|
1703004001WL000016
|
Bharti
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276877
|
|
Bharti
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
43
|
BHITARWAR
|
MP-03-004-001-001/1455
(AMROL(P))
|
1703004001NRG24140420230000583
|
14/04/2023
|
Dhanveer singh
|
1703004001WL000016
|
Dhanveer singh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-001-001/841
(AMROL(P))
|
1703004001NRG24140420230000599
|
14/04/2023
|
SADHAN
|
1703004001WL000016
|
SADHAN
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
SADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-061-001/146-B
(BHORI(P))
|
1703004061NRG24130420230000527
|
14/04/2023
|
Usha
|
1703004061WL000015
|
Usha
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276877
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-001-001/1438
(AMROL(P))
|
1703004001NRG24140420230000567
|
14/04/2023
|
MANVENDRA SINGH
|
1703004001WL000016
|
MANVENDRA SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
MANVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-061-001/1163
(BHORI(P))
|
1703004061NRG24130420230000472
|
14/04/2023
|
Ramoutar balmik
|
1703004061WL000015
|
Ramoutar balmik
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Ramoutarbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHITARWAR
|
MP-03-004-061-001/1164
(BHORI(P))
|
1703004061NRG24130420230000473
|
14/04/2023
|
Bhagvati
|
1703004061WL000015
|
Bhagvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHITARWAR
|
MP-03-004-061-001/1165
(BHORI(P))
|
1703004061NRG24130420230000474
|
14/04/2023
|
Vidya bai
|
1703004061WL000015
|
Vidya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Vidyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHITARWAR
|
MP-03-004-061-001/1166
(BHORI(P))
|
1703004061NRG24130420230000475
|
14/04/2023
|
Mamta jatav
|
1703004061WL000015
|
Mamta jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Mamtajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHITARWAR
|
MP-03-004-061-001/1168
(BHORI(P))
|
1703004061NRG24130420230000476
|
14/04/2023
|
Meena jatav
|
1703004061WL000015
|
Meena jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Meenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHITARWAR
|
MP-03-004-061-001/1171
(BHORI(P))
|
1703004061NRG24130420230000478
|
14/04/2023
|
Kalyan goswami
|
1703004061WL000015
|
Kalyan goswami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Kalyangoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHITARWAR
|
MP-03-004-061-001/1172
(BHORI(P))
|
1703004061NRG24130420230000479
|
14/04/2023
|
Prema bai
|
1703004061WL000015
|
Prema bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Premabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHITARWAR
|
MP-03-004-061-001/1173
(BHORI(P))
|
1703004061NRG24130420230000480
|
14/04/2023
|
Sahoda bai
|
1703004061WL000015
|
Sahoda bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Sahodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHITARWAR
|
MP-03-004-061-001/1174
(BHORI(P))
|
1703004061NRG24130420230000481
|
14/04/2023
|
Kamla bai
|
1703004061WL000015
|
Kamla bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHITARWAR
|
MP-03-004-061-001/1179
(BHORI(P))
|
1703004061NRG24130420230000482
|
14/04/2023
|
Mukesh
|
1703004061WL000015
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHITARWAR
|
MP-03-004-061-001/1180
(BHORI(P))
|
1703004061NRG24130420230000483
|
14/04/2023
|
Vakeelaa
|
1703004061WL000015
|
Vakeelaa
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
17/05/2023
|
|
639276877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-061-001/1181
(BHORI(P))
|
1703004061NRG24130420230000484
|
14/04/2023
|
Dilip singh
|
1703004061WL000015
|
Dilip singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Dilipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHITARWAR
|
MP-03-004-061-001/1182
(BHORI(P))
|
1703004061NRG24130420230000485
|
14/04/2023
|
Daya
|
1703004061WL000015
|
Daya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Daya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHITARWAR
|
MP-03-004-061-001/1183
(BHORI(P))
|
1703004061NRG24130420230000486
|
14/04/2023
|
Chandani
|
1703004061WL000015
|
Chandani
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
17/05/2023
|
|
639276877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-061-001/1185
(BHORI(P))
|
1703004061NRG24130420230000488
|
14/04/2023
|
shakuntla
|
1703004061WL000015
|
shakuntla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHITARWAR
|
MP-03-004-061-001/1186
(BHORI(P))
|
1703004061NRG24130420230000489
|
14/04/2023
|
arjun singh
|
1703004061WL000015
|
arjun singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHITARWAR
|
MP-03-004-061-001/1187
(BHORI(P))
|
1703004061NRG24130420230000490
|
14/04/2023
|
sapna
|
1703004061WL000015
|
sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHITARWAR
|
MP-03-004-061-001/1188
(BHORI(P))
|
1703004061NRG24130420230000491
|
14/04/2023
|
RANI
|
1703004061WL000015
|
RANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHITARWAR
|
MP-03-004-061-001/1189
(BHORI(P))
|
1703004061NRG24130420230000492
|
14/04/2023
|
BADAM
|
1703004061WL000015
|
BADAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
BADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHITARWAR
|
MP-03-004-061-001/1190
(BHORI(P))
|
1703004061NRG24130420230000493
|
14/04/2023
|
RAMKUMGAR
|
1703004061WL000015
|
RAMKUMGAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
RAMKUMGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHITARWAR
|
MP-03-004-061-001/1191
(BHORI(P))
|
1703004061NRG24130420230000494
|
14/04/2023
|
PUSHPA
|
1703004061WL000015
|
PUSHPA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
17/05/2023
|
|
639276877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-061-001/1193
(BHORI(P))
|
1703004061NRG24130420230000495
|
14/04/2023
|
GEETA
|
1703004061WL000015
|
GEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHITARWAR
|
MP-03-004-061-001/1194
(BHORI(P))
|
1703004061NRG24130420230000496
|
14/04/2023
|
KUNTHI
|
1703004061WL000015
|
KUNTHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
KUNTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHITARWAR
|
MP-03-004-061-001/1195
(BHORI(P))
|
1703004061NRG24130420230000497
|
14/04/2023
|
RAGHUNATH
|
1703004061WL000015
|
RAGHUNATH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
RAGHUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHITARWAR
|
MP-03-004-061-001/1196
(BHORI(P))
|
1703004061NRG24130420230000498
|
14/04/2023
|
MUNNI
|
1703004061WL000015
|
MUNNI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639276877
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHITARWAR
|
MP-03-004-061-001/1197
(BHORI(P))
|
1703004061NRG24130420230000499
|
14/04/2023
|
Bhavna
|
1703004061WL000015
|
Bhavna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHITARWAR
|
MP-03-004-061-001/1201
(BHORI(P))
|
1703004061NRG24130420230000501
|
14/04/2023
|
Sapna
|
1703004061WL000015
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHITARWAR
|
MP-03-004-061-001/1201
(BHORI(P))
|
1703004061NRG24130420230000500
|
14/04/2023
|
Veerendr
|
1703004061WL000015
|
Veerendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
Veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHITARWAR
|
MP-03-004-061-001/125-A
(BHORI(P))
|
1703004061NRG24130420230000505
|
14/04/2023
|
Kajal jatav
|
1703004061WL000015
|
Kajal jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
17/05/2023
|
|
639276877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
BHITARWAR
|
MP-03-004-061-001/138-B
(BHORI(P))
|
1703004061NRG24130420230000509
|
14/04/2023
|
maharaj singh
|
1703004061WL000015
|
maharaj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276877
|
|
maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHITARWAR
|
MP-03-004-061-001/14-B
(BHORI(P))
|
1703004061NRG24130420230000512
|
14/04/2023
|
amar singh
|
1703004061WL000015
|
amar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHITARWAR
|
MP-03-004-061-001/14-B
(BHORI(P))
|
1703004061NRG24130420230000513
|
14/04/2023
|
riya
|
1703004061WL000015
|
riya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
riya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHITARWAR
|
MP-03-004-061-001/140-B
(BHORI(P))
|
1703004061NRG24130420230000515
|
14/04/2023
|
pradeep chauhan
|
1703004061WL000015
|
pradeep chauhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
pradeepchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHITARWAR
|
MP-03-004-061-001/142-B
(BHORI(P))
|
1703004061NRG24130420230000520
|
14/04/2023
|
radhesyam
|
1703004061WL000015
|
radhesyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHITARWAR
|
MP-03-004-061-001/144-B
(BHORI(P))
|
1703004061NRG24130420230000525
|
14/04/2023
|
kamlesh
|
1703004061WL000015
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BHITARWAR
|
MP-03-004-061-001/147-B
(BHORI(P))
|
1703004061NRG24130420230000529
|
14/04/2023
|
naresh
|
1703004061WL000015
|
naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHITARWAR
|
MP-03-004-061-001/147-B
(BHORI(P))
|
1703004061NRG24130420230000530
|
14/04/2023
|
radha
|
1703004061WL000015
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHITARWAR
|
MP-03-004-061-001/148-A
(BHORI(P))
|
1703004061NRG24130420230000531
|
14/04/2023
|
ravi
|
1703004061WL000015
|
ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276877
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHITARWAR
|
MP-03-004-061-001/15-D
(BHORI(P))
|
1703004061NRG24130420230000532
|
14/04/2023
|
BHAGWAN DAS
|
1703004061WL000015
|
BHAGWAN DAS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
639276877
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHITARWAR
|
MP-03-004-061-001/154-A
(BHORI(P))
|
1703004061NRG24130420230000534
|
14/04/2023
|
vimla devi
|
1703004061WL000015
|
vimla devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639276877
|
|
vimladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHITARWAR
|
MP-03-004-061-001/156-B
(BHORI(P))
|
1703004061NRG24130420230000537
|
14/04/2023
|
hardeep sahu
|
1703004061WL000015
|
hardeep sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
639276877
|
|
hardeepsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHITARWAR
|
MP-03-004-070-003/551
(RICHHARIKHURD(P))
|
1703004070NRG24140420230000607
|
14/04/2023
|
ramendr
|
1703004070WL000017
|
ramendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
ramendr
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHITARWAR
|
MP-03-004-070-003/712
(RICHHARIKHURD(P))
|
1703004070NRG24140420230000608
|
14/04/2023
|
albel
|
1703004070WL000017
|
albel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
albel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
90
|
BHITARWAR
|
MP-03-004-001-001/1224
(AMROL(P))
|
1703004001NRG24140420230000546
|
14/04/2023
|
RAVINDRA
|
1703004001WL000016
|
RAVINDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276877
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHITARWAR
|
MP-03-004-001-001/1226
(AMROL(P))
|
1703004001NRG24140420230000547
|
14/04/2023
|
PANKAJ
|
1703004001WL000016
|
PANKAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276877
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHITARWAR
|
MP-03-004-070-003/461
(RICHHARIKHURD(P))
|
1703004070NRG24140420230000604
|
14/04/2023
|
hanumant
|
1703004070WL000017
|
hanumant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276877
|
|
hanumant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
BHITARWAR
|
MP-03-004-001-001/1305
(AMROL(P))
|
1703004001NRG24140420230000548
|
14/04/2023
|
BHOLU SAVITA
|
1703004001WL000016
|
BHOLU SAVITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
639276877
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
BHITARWAR
|
MP-03-004-061-001/1205
(BHORI(P))
|
1703004061NRG24130420230000504
|
14/04/2023
|
suraj dhanuk
|
1703004061WL000015
|
suraj dhanuk
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639276877
|
|
surajdhanuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113594
|
113594
|
|
|
|
|
|
|
|