|
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-03-004-052-001/721
(BARAUA(P))
|
1703004052NRG24160920230169288
|
16/09/2023
|
Mithila
|
1703004052WL008510
|
Mithila
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
Mithila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-062-002/69
(MAUCHH(P))
|
1703004062NRG24160920230169255
|
16/09/2023
|
bhanu pratap
|
1703004062WL008504
|
bhanu pratap
|
00048
|
BKID0009450
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
bhanupratap
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-052-001/655-A
(BARAUA(P))
|
1703004052NRG24160920230169286
|
16/09/2023
|
RAJENDRI
|
1703004052WL008510
|
RAJENDRI
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
RAJENDRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-030-003/781-D
(DUBAHATANKA(P))
|
1703004030NRG24160920230169514
|
16/09/2023
|
ashok
|
1703004030WL008520
|
ashok
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-063-001/244
(MASTURA(P))
|
1703004063NRG24160920230169864
|
16/09/2023
|
RACHARAN BAGHEL
|
1703004063WL008535
|
RACHARAN BAGHEL
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
13/11/2023
|
|
309564403
|
|
RACHARANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-078-001/551
(SINGHARAN(P))
|
1703004078NRG24160920230169390
|
16/09/2023
|
HARISH CHANDRA
|
1703004078WL008515
|
HARISH CHANDRA
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-078-001/568
(SINGHARAN(P))
|
1703004078NRG24160920230169393
|
16/09/2023
|
kishori
|
1703004078WL008515
|
kishori
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-030-003/1266
(DUBAHATANKA(P))
|
1703004030NRG24160920230169480
|
16/09/2023
|
girraj
|
1703004030WL008520
|
girraj
|
00349
|
PSIB0000101
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
girraj
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-030-001/1071
(DUBAHATANKA(P))
|
1703004030NRG24160920230169460
|
16/09/2023
|
arjun
|
1703004030WL008520
|
arjun
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-030-001/1259-D
(DUBAHATANKA(P))
|
1703004030NRG24160920230169461
|
16/09/2023
|
pancham
|
1703004030WL008520
|
pancham
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-030-001/587
(DUBAHATANKA(P))
|
1703004030NRG24160920230169462
|
16/09/2023
|
RAMSIYA
|
1703004030WL008520
|
RAMSIYA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
RAMSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHITARWAR
|
MP-03-004-030-001/641
(DUBAHATANKA(P))
|
1703004030NRG24160920230169463
|
16/09/2023
|
devdatt
|
1703004030WL008520
|
devdatt
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
devdatt
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-030-001/676
(DUBAHATANKA(P))
|
1703004030NRG24160920230169464
|
16/09/2023
|
brajendra
|
1703004030WL008520
|
brajendra
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-030-003/1028
(DUBAHATANKA(P))
|
1703004030NRG24160920230169465
|
16/09/2023
|
parmal
|
1703004030WL008520
|
parmal
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHITARWAR
|
MP-03-004-030-003/1028-D
(DUBAHATANKA(P))
|
1703004030NRG24160920230169467
|
16/09/2023
|
gopal
|
1703004030WL008520
|
gopal
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHITARWAR
|
MP-03-004-030-003/1032
(DUBAHATANKA(P))
|
1703004030NRG24160920230169468
|
16/09/2023
|
pooran
|
1703004030WL008520
|
pooran
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-030-003/1033
(DUBAHATANKA(P))
|
1703004030NRG24160920230169469
|
16/09/2023
|
ramdayal
|
1703004030WL008520
|
ramdayal
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-030-003/1034
(DUBAHATANKA(P))
|
1703004030NRG24160920230169470
|
16/09/2023
|
ravi
|
1703004030WL008520
|
ravi
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-030-003/1284
(DUBAHATANKA(P))
|
1703004030NRG24160920230169488
|
16/09/2023
|
vashudev
|
1703004030WL008520
|
vashudev
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
vashudev
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHITARWAR
|
MP-03-004-030-003/1303
(DUBAHATANKA(P))
|
1703004030NRG24160920230169497
|
16/09/2023
|
rakesh
|
1703004030WL008520
|
rakesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHITARWAR
|
MP-03-004-030-003/1303
(DUBAHATANKA(P))
|
1703004030NRG24160920230169498
|
16/09/2023
|
rakesh
|
1703004030WL008520
|
rakesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-030-003/1313
(DUBAHATANKA(P))
|
1703004030NRG24160920230169499
|
16/09/2023
|
panjab
|
1703004030WL008520
|
panjab
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
panjab
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-030-003/780-B
(DUBAHATANKA(P))
|
1703004030NRG24160920230169513
|
16/09/2023
|
alam
|
1703004030WL008520
|
alam
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
alam
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHITARWAR
|
MP-03-004-030-003/790
(DUBAHATANKA(P))
|
1703004030NRG24160920230169515
|
16/09/2023
|
mahetab
|
1703004030WL008520
|
mahetab
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
mahetab
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-030-003/836
(DUBAHATANKA(P))
|
1703004030NRG24160920230169517
|
16/09/2023
|
fodaliya
|
1703004030WL008520
|
fodaliya
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
fodaliya
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-030-003/985
(DUBAHATANKA(P))
|
1703004030NRG24160920230169518
|
16/09/2023
|
rakesh
|
1703004030WL008520
|
rakesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-030-003/986
(DUBAHATANKA(P))
|
1703004030NRG24160920230169519
|
16/09/2023
|
ramkishan
|
1703004030WL008520
|
ramkishan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-030-003/987-A
(DUBAHATANKA(P))
|
1703004030NRG24160920230169520
|
16/09/2023
|
lakhan
|
1703004030WL008520
|
lakhan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-030-003/987-C
(DUBAHATANKA(P))
|
1703004030NRG24160920230169522
|
16/09/2023
|
geeta
|
1703004030WL008520
|
geeta
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-030-003/987-D
(DUBAHATANKA(P))
|
1703004030NRG24160920230169523
|
16/09/2023
|
kailash
|
1703004030WL008520
|
kailash
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-063-001/244
(MASTURA(P))
|
1703004063NRG24160920230169865
|
16/09/2023
|
MEERA BAGHEL
|
1703004063WL008535
|
MEERA BAGHEL
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
13/11/2023
|
|
309564403
|
|
MEERABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-063-001/737
(MASTURA(P))
|
1703004063NRG24160920230169866
|
16/09/2023
|
JEETU BAGHEL
|
1703004063WL008535
|
JEETU BAGHEL
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
13/11/2023
|
|
309564403
|
|
JEETUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-067-001/103
(MOHANGARH(P))
|
1703004067NRG24160920230169700
|
16/09/2023
|
Guddi
|
1703004067WL008531
|
Guddi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
Guddi
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
34
|
BHITARWAR
|
MP-03-004-067-001/159
(MOHANGARH(P))
|
1703004067NRG24160920230169705
|
16/09/2023
|
DEVA BAI BATHAM
|
1703004067WL008531
|
DEVA BAI BATHAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
DEVABAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-067-001/172
(MOHANGARH(P))
|
1703004067NRG24160920230169706
|
16/09/2023
|
JAGAT SINGH
|
1703004067WL008531
|
JAGAT SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHITARWAR
|
MP-03-004-067-001/245
(MOHANGARH(P))
|
1703004067NRG24160920230169710
|
16/09/2023
|
HARVILASH BATHAM
|
1703004067WL008531
|
HARVILASH BATHAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
HARVILASHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHITARWAR
|
MP-03-004-067-001/245
(MOHANGARH(P))
|
1703004067NRG24160920230169709
|
16/09/2023
|
HARVILASH BATHAM
|
1703004067WL008531
|
HARVILASH BATHAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
HARVILASHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHITARWAR
|
MP-03-004-067-001/259
(MOHANGARH(P))
|
1703004067NRG24160920230169711
|
16/09/2023
|
GAJRAJ SINGH
|
1703004067WL008531
|
GAJRAJ SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-067-001/288
(MOHANGARH(P))
|
1703004067NRG24160920230169714
|
16/09/2023
|
KHER SINGH
|
1703004067WL008531
|
KHER SINGH
|
00415
|
SBIN0030151
|
221
|
221
|
Processed
|
13/11/2023
|
|
309564403
|
|
KHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-067-001/425
(MOHANGARH(P))
|
1703004067NRG24160920230169723
|
16/09/2023
|
Hakim
|
1703004067WL008531
|
Hakim
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-067-001/428
(MOHANGARH(P))
|
1703004067NRG24160920230169724
|
16/09/2023
|
Naval
|
1703004067WL008531
|
Naval
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-067-001/436
(MOHANGARH(P))
|
1703004067NRG24160920230169726
|
16/09/2023
|
Nandkishor
|
1703004067WL008531
|
Nandkishor
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BHITARWAR
|
MP-03-004-067-001/436
(MOHANGARH(P))
|
1703004067NRG24160920230169725
|
16/09/2023
|
Nandkishor
|
1703004067WL008531
|
Nandkishor
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHITARWAR
|
MP-03-004-067-001/484
(MOHANGARH(P))
|
1703004067NRG24160920230169727
|
16/09/2023
|
vinod
|
1703004067WL008531
|
vinod
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHITARWAR
|
MP-03-004-078-001/379
(SINGHARAN(P))
|
1703004078NRG24160920230169388
|
16/09/2023
|
PHERAN
|
1703004078WL008515
|
PHERAN
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
PHERAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHITARWAR
|
MP-03-004-078-001/436
(SINGHARAN(P))
|
1703004078NRG24160920230169389
|
16/09/2023
|
JAYPRAKAS
|
1703004078WL008515
|
JAYPRAKAS
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
JAYPRAKAS
|
CANARA BANK(508532)
|
|
47
|
BHITARWAR
|
MP-03-004-078-001/561
(SINGHARAN(P))
|
1703004078NRG24160920230169391
|
16/09/2023
|
manoj
|
1703004078WL008515
|
manoj
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHITARWAR
|
MP-03-004-078-001/584
(SINGHARAN(P))
|
1703004078NRG24160920230169395
|
16/09/2023
|
RANI
|
1703004078WL008515
|
RANI
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHITARWAR
|
MP-03-004-078-001/584
(SINGHARAN(P))
|
1703004078NRG24160920230169394
|
16/09/2023
|
SUSHIL KUMAR DUBEY
|
1703004078WL008515
|
SUSHIL KUMAR DUBEY
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
SUSHILKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHITARWAR
|
MP-03-004-078-001/729
(SINGHARAN(P))
|
1703004078NRG24160920230169397
|
16/09/2023
|
hariom bhargav
|
1703004078WL008515
|
hariom bhargav
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
hariombhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHITARWAR
|
MP-03-004-078-001/729
(SINGHARAN(P))
|
1703004078NRG24160920230169396
|
16/09/2023
|
hariom bhargav
|
1703004078WL008515
|
hariom bhargav
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
hariombhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHITARWAR
|
MP-03-004-083-001/1379
(RICHHARIKALAN(P))
|
1703004083NRG24160920230169877
|
16/09/2023
|
Ajay Jatav
|
1703004083WL008537
|
Ajay Jatav
|
00415
|
SBIN0030151
|
1459
|
1459
|
Processed
|
13/11/2023
|
|
309564403
|
|
AjayJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25769
|
25769
|
|
|
|
|
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-053-001/704-A
(BAGBAI(P))
|
1703004053NRG24160920230169224
|
16/09/2023
|
Chanda khan
|
1703004053WL008502
|
Chanda khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
Chandakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHITARWAR
|
MP-03-004-053-001/705-A
(BAGBAI(P))
|
1703004053NRG24160920230169225
|
16/09/2023
|
Sandeep rajak
|
1703004053WL008502
|
Sandeep rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
Sandeeprajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHITARWAR
|
MP-03-004-053-001/706-A
(BAGBAI(P))
|
1703004053NRG24160920230169226
|
16/09/2023
|
Phulvati adiwasi
|
1703004053WL008502
|
Phulvati adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
Phulvatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHITARWAR
|
MP-03-004-063-001/843
(MASTURA(P))
|
1703004063NRG24160920230169868
|
16/09/2023
|
AJAY RAWAT
|
1703004063WL008535
|
AJAY RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/11/2023
|
|
309564403
|
|
AJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHITARWAR
|
MP-03-004-063-001/844
(MASTURA(P))
|
1703004063NRG24160920230169869
|
16/09/2023
|
rambabu
|
1703004063WL008535
|
rambabu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/11/2023
|
|
309564403
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHITARWAR
|
MP-03-004-063-001/845
(MASTURA(P))
|
1703004063NRG24160920230169870
|
16/09/2023
|
banne khan
|
1703004063WL008535
|
banne khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/11/2023
|
|
309564403
|
|
bannekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHITARWAR
|
MP-03-004-063-001/846
(MASTURA(P))
|
1703004063NRG24160920230169871
|
16/09/2023
|
umar khan
|
1703004063WL008535
|
umar khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/11/2023
|
|
309564403
|
|
umarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHITARWAR
|
MP-03-004-063-001/847
(MASTURA(P))
|
1703004063NRG24160920230169872
|
16/09/2023
|
balram
|
1703004063WL008535
|
balram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/11/2023
|
|
309564403
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHITARWAR
|
MP-03-004-067-001/274
(MOHANGARH(P))
|
1703004067NRG24160920230169712
|
16/09/2023
|
Jhiguriya
|
1703004067WL008531
|
Jhiguriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
Jhiguriya
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHITARWAR
|
MP-03-004-067-001/294
(MOHANGARH(P))
|
1703004067NRG24160920230169715
|
16/09/2023
|
CHHOTELAL BATHAM
|
1703004067WL008531
|
CHHOTELAL BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
CHHOTELALBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHITARWAR
|
MP-03-004-067-001/404
(MOHANGARH(P))
|
1703004067NRG24160920230169721
|
16/09/2023
|
Chhaviram
|
1703004067WL008531
|
Chhaviram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
Chhaviram
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHITARWAR
|
MP-03-004-067-001/420
(MOHANGARH(P))
|
1703004067NRG24160920230169722
|
16/09/2023
|
GIRDHARI BATHAM
|
1703004067WL008531
|
GIRDHARI BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
GIRDHARIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHITARWAR
|
MP-03-004-083-001/1008
(RICHHARIKALAN(P))
|
1703004083NRG24160920230169882
|
16/09/2023
|
KAMALKISHOR
|
1703004083WL008540
|
KAMALKISHOR
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
13/11/2023
|
|
309564403
|
|
KAMALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHITARWAR
|
MP-03-004-083-001/1017
(RICHHARIKALAN(P))
|
1703004083NRG24160920230169876
|
16/09/2023
|
kok singh
|
1703004083WL008537
|
kok singh
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
13/11/2023
|
|
309564403
|
|
koksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BHITARWAR
|
MP-03-004-083-001/984
(RICHHARIKALAN(P))
|
1703004083NRG24160920230169881
|
16/09/2023
|
santosh
|
1703004083WL008539
|
santosh
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
13/11/2023
|
|
309564403
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-030-003/1252-A
(DUBAHATANKA(P))
|
1703004030NRG24160920230169471
|
16/09/2023
|
kamal singh
|
1703004030WL008520
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHITARWAR
|
MP-03-004-030-003/1252-D
(DUBAHATANKA(P))
|
1703004030NRG24160920230169472
|
16/09/2023
|
sovaran
|
1703004030WL008520
|
sovaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
sovaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHITARWAR
|
MP-03-004-030-003/1253
(DUBAHATANKA(P))
|
1703004030NRG24160920230169473
|
16/09/2023
|
gopal
|
1703004030WL008520
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHITARWAR
|
MP-03-004-030-003/1253-B
(DUBAHATANKA(P))
|
1703004030NRG24160920230169474
|
16/09/2023
|
Ramswarup
|
1703004030WL008520
|
Ramswarup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
Ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHITARWAR
|
MP-03-004-030-003/1254
(DUBAHATANKA(P))
|
1703004030NRG24160920230169475
|
16/09/2023
|
Kishor
|
1703004030WL008520
|
Kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHITARWAR
|
MP-03-004-030-003/1334
(DUBAHATANKA(P))
|
1703004030NRG24160920230169512
|
16/09/2023
|
gulab
|
1703004030WL008520
|
gulab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHITARWAR
|
MP-03-004-053-001/2669-A
(BAGBAI(P))
|
1703004053NRG24160920230169197
|
16/09/2023
|
nikki adiwasi
|
1703004053WL008502
|
nikki adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
nikkiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHITARWAR
|
MP-03-004-053-001/2670-A
(BAGBAI(P))
|
1703004053NRG24160920230169198
|
16/09/2023
|
rahul batham
|
1703004053WL008502
|
rahul batham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
rahulbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHITARWAR
|
MP-03-004-053-001/2671-A
(BAGBAI(P))
|
1703004053NRG24160920230169199
|
16/09/2023
|
MUKESH
|
1703004053WL008502
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHITARWAR
|
MP-03-004-053-001/2672-B
(BAGBAI(P))
|
1703004053NRG24160920230169200
|
16/09/2023
|
sonam adiwas
|
1703004053WL008502
|
sonam adiwas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
sonamadiwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHITARWAR
|
MP-03-004-053-001/2673-B
(BAGBAI(P))
|
1703004053NRG24160920230169201
|
16/09/2023
|
vandna adiwasi
|
1703004053WL008502
|
vandna adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
vandnaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHITARWAR
|
MP-03-004-053-001/2675-A
(BAGBAI(P))
|
1703004053NRG24160920230169202
|
16/09/2023
|
deepak adiwasi
|
1703004053WL008502
|
deepak adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
deepakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHITARWAR
|
MP-03-004-053-001/2676-B
(BAGBAI(P))
|
1703004053NRG24160920230169203
|
16/09/2023
|
kam singh adiwasi
|
1703004053WL008502
|
kam singh adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
kamsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHITARWAR
|
MP-03-004-053-001/2679-A
(BAGBAI(P))
|
1703004053NRG24160920230169204
|
16/09/2023
|
anand singh gurjar
|
1703004053WL008502
|
anand singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
anandsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHITARWAR
|
MP-03-004-053-001/2680-A
(BAGBAI(P))
|
1703004053NRG24160920230169205
|
16/09/2023
|
raja batham
|
1703004053WL008502
|
raja batham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
rajabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHITARWAR
|
MP-03-004-053-001/2682-A
(BAGBAI(P))
|
1703004053NRG24160920230169206
|
16/09/2023
|
neeraj gurjar
|
1703004053WL008502
|
neeraj gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
neerajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHITARWAR
|
MP-03-004-053-001/2683-B
(BAGBAI(P))
|
1703004053NRG24160920230169207
|
16/09/2023
|
hari mohan
|
1703004053WL008502
|
hari mohan
|
00688
|
FINO0001446
|
105
|
105
|
Processed
|
13/11/2023
|
|
309564403
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHITARWAR
|
MP-03-004-053-001/2684-B
(BAGBAI(P))
|
1703004053NRG24160920230169208
|
16/09/2023
|
meera bai
|
1703004053WL008502
|
meera bai
|
00688
|
FINO0001446
|
105
|
105
|
Processed
|
13/11/2023
|
|
309564403
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHITARWAR
|
MP-03-004-053-001/2685-B
(BAGBAI(P))
|
1703004053NRG24160920230169209
|
16/09/2023
|
manees
|
1703004053WL008502
|
manees
|
00688
|
FINO0001446
|
105
|
105
|
Processed
|
13/11/2023
|
|
309564403
|
|
manees
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHITARWAR
|
MP-03-004-053-001/2686-B
(BAGBAI(P))
|
1703004053NRG24160920230169210
|
16/09/2023
|
abhay sharma
|
1703004053WL008502
|
abhay sharma
|
00688
|
FINO0001446
|
105
|
105
|
Processed
|
13/11/2023
|
|
309564403
|
|
abhaysharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHITARWAR
|
MP-03-004-053-001/2687-A
(BAGBAI(P))
|
1703004053NRG24160920230169211
|
16/09/2023
|
pooja rohile
|
1703004053WL008502
|
pooja rohile
|
00688
|
FINO0001446
|
105
|
105
|
Processed
|
13/11/2023
|
|
309564403
|
|
poojarohile
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHITARWAR
|
MP-03-004-053-001/2690-A
(BAGBAI(P))
|
1703004053NRG24160920230169212
|
16/09/2023
|
devendra sharma
|
1703004053WL008502
|
devendra sharma
|
00688
|
FINO0001446
|
105
|
105
|
Processed
|
13/11/2023
|
|
309564403
|
|
devendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHITARWAR
|
MP-03-004-053-001/2691-A
(BAGBAI(P))
|
1703004053NRG24160920230169213
|
16/09/2023
|
PREETI
|
1703004053WL008502
|
PREETI
|
00688
|
FINO0001446
|
84
|
84
|
Processed
|
13/11/2023
|
|
309564403
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHITARWAR
|
MP-03-004-053-001/2692-A
(BAGBAI(P))
|
1703004053NRG24160920230169214
|
16/09/2023
|
PREETI
|
1703004053WL008502
|
PREETI
|
00688
|
FINO0001446
|
105
|
105
|
Processed
|
13/11/2023
|
|
309564403
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHITARWAR
|
MP-03-004-053-001/2694-A
(BAGBAI(P))
|
1703004053NRG24160920230169215
|
16/09/2023
|
sabhaya gurjar
|
1703004053WL008502
|
sabhaya gurjar
|
00688
|
FINO0001446
|
105
|
105
|
Processed
|
13/11/2023
|
|
309564403
|
|
sabhayagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHITARWAR
|
MP-03-004-053-001/2695-A
(BAGBAI(P))
|
1703004053NRG24160920230169216
|
16/09/2023
|
Arun
|
1703004053WL008502
|
Arun
|
00688
|
FINO0001446
|
105
|
105
|
Processed
|
13/11/2023
|
|
309564403
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHITARWAR
|
MP-03-004-053-001/2696-A
(BAGBAI(P))
|
1703004053NRG24160920230169217
|
16/09/2023
|
vivek gurjar
|
1703004053WL008502
|
vivek gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
vivekgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHITARWAR
|
MP-03-004-053-001/2697-A
(BAGBAI(P))
|
1703004053NRG24160920230169218
|
16/09/2023
|
surendra singh gurjar
|
1703004053WL008502
|
surendra singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
surendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHITARWAR
|
MP-03-004-053-001/2698-A
(BAGBAI(P))
|
1703004053NRG24160920230169219
|
16/09/2023
|
mshesh gurjar
|
1703004053WL008502
|
mshesh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
msheshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHITARWAR
|
MP-03-004-053-001/2699-A
(BAGBAI(P))
|
1703004053NRG24160920230169220
|
16/09/2023
|
amit mandeliya
|
1703004053WL008502
|
amit mandeliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
amitmandeliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHITARWAR
|
MP-03-004-053-001/2700-A
(BAGBAI(P))
|
1703004053NRG24160920230169221
|
16/09/2023
|
monika gurjar
|
1703004053WL008502
|
monika gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
99
|
BHITARWAR
|
MP-03-004-053-001/2702-A
(BAGBAI(P))
|
1703004053NRG24160920230169222
|
16/09/2023
|
vikash gurjar
|
1703004053WL008502
|
vikash gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
vikashgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHITARWAR
|
MP-03-004-053-001/2703-A
(BAGBAI(P))
|
1703004053NRG24160920230169223
|
16/09/2023
|
chhaya jatav
|
1703004053WL008502
|
chhaya jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
chhayajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHITARWAR
|
MP-03-004-053-001/707-A
(BAGBAI(P))
|
1703004053NRG24160920230169227
|
16/09/2023
|
Radha adiwasi
|
1703004053WL008502
|
Radha adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
Radhaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHITARWAR
|
MP-03-004-053-001/708-A
(BAGBAI(P))
|
1703004053NRG24160920230169228
|
16/09/2023
|
Sukhwati
|
1703004053WL008502
|
Sukhwati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
Sukhwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHITARWAR
|
MP-03-004-053-001/709-A
(BAGBAI(P))
|
1703004053NRG24160920230169229
|
16/09/2023
|
Chameli adiwasi
|
1703004053WL008502
|
Chameli adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
Chameliadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHITARWAR
|
MP-03-004-053-001/710-A
(BAGBAI(P))
|
1703004053NRG24160920230169230
|
16/09/2023
|
Pooja adiwasi
|
1703004053WL008502
|
Pooja adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
Poojaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHITARWAR
|
MP-03-004-053-001/711-A
(BAGBAI(P))
|
1703004053NRG24160920230169231
|
16/09/2023
|
Varsha devi
|
1703004053WL008502
|
Varsha devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
Varshadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHITARWAR
|
MP-03-004-053-001/712-A
(BAGBAI(P))
|
1703004053NRG24160920230169232
|
16/09/2023
|
Arvindra
|
1703004053WL008502
|
Arvindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHITARWAR
|
MP-03-004-053-001/713-A
(BAGBAI(P))
|
1703004053NRG24160920230169233
|
16/09/2023
|
Priyanka adiwasi
|
1703004053WL008502
|
Priyanka adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
Priyankaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BHITARWAR
|
MP-03-004-053-001/714-A
(BAGBAI(P))
|
1703004053NRG24160920230169234
|
16/09/2023
|
Mithila
|
1703004053WL008502
|
Mithila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
Mithila
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHITARWAR
|
MP-03-004-053-001/715-A
(BAGBAI(P))
|
1703004053NRG24160920230169235
|
16/09/2023
|
Ashu swali
|
1703004053WL008502
|
Ashu swali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564403
|
|
Ashuswali
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHITARWAR
|
MP-03-004-067-001/115
(MOHANGARH(P))
|
1703004067NRG24160920230169701
|
16/09/2023
|
SARMAN BATHAM
|
1703004067WL008531
|
SARMAN BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
SARMANBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHITARWAR
|
MP-03-004-067-001/129
(MOHANGARH(P))
|
1703004067NRG24160920230169702
|
16/09/2023
|
LAKHAN KUSHWAH
|
1703004067WL008531
|
LAKHAN KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHITARWAR
|
MP-03-004-067-001/129
(MOHANGARH(P))
|
1703004067NRG24160920230169703
|
16/09/2023
|
LAKHAN KUSHWAH
|
1703004067WL008531
|
LAKHAN KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHITARWAR
|
MP-03-004-067-001/142
(MOHANGARH(P))
|
1703004067NRG24160920230169704
|
16/09/2023
|
RANVEER BAGHEL
|
1703004067WL008531
|
RANVEER BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
RANVEERBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHITARWAR
|
MP-03-004-067-001/174
(MOHANGARH(P))
|
1703004067NRG24160920230169707
|
16/09/2023
|
DHAN SINGH
|
1703004067WL008531
|
DHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHITARWAR
|
MP-03-004-067-001/183
(MOHANGARH(P))
|
1703004067NRG24160920230169708
|
16/09/2023
|
PHOOL SINGH
|
1703004067WL008531
|
PHOOL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHITARWAR
|
MP-03-004-067-001/279
(MOHANGARH(P))
|
1703004067NRG24160920230169713
|
16/09/2023
|
PANJAV SINGH
|
1703004067WL008531
|
PANJAV SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/11/2023
|
|
309564403
|
|
PANJAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHITARWAR
|
MP-03-004-067-001/335
(MOHANGARH(P))
|
1703004067NRG24160920230169716
|
16/09/2023
|
RAMESH KUSHWAH
|
1703004067WL008531
|
RAMESH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
RAMESHKUSHWAH
|
BANK OF INDIA(508505)
|
|
118
|
BHITARWAR
|
MP-03-004-067-001/35
(MOHANGARH(P))
|
1703004067NRG24160920230169718
|
16/09/2023
|
MATADIN
|
1703004067WL008531
|
MATADIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
MATADIN
|
CANARA BANK(508532)
|
|
119
|
BHITARWAR
|
MP-03-004-067-001/35
(MOHANGARH(P))
|
1703004067NRG24160920230169717
|
16/09/2023
|
MATADIN
|
1703004067WL008531
|
MATADIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
MATADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHITARWAR
|
MP-03-004-067-001/358
(MOHANGARH(P))
|
1703004067NRG24160920230169719
|
16/09/2023
|
ASHOK SINGH KUSHWAH
|
1703004067WL008531
|
ASHOK SINGH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
ASHOKSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHITARWAR
|
MP-03-004-067-001/397
(MOHANGARH(P))
|
1703004067NRG24160920230169720
|
16/09/2023
|
Naval singh
|
1703004067WL008531
|
Naval singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
Navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BHITARWAR
|
MP-03-004-083-001/506
(RICHHARIKALAN(P))
|
1703004083NRG24160920230169878
|
16/09/2023
|
SUKHVENDRA
|
1703004083WL008537
|
SUKHVENDRA
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/11/2023
|
|
309564403
|
|
SUKHVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53981
|
53981
|
|
|
|
|
|
|
|
|
123
|
BHITARWAR
|
MP-03-004-052-001/720
(BARAUA(P))
|
1703004052NRG24160920230169287
|
16/09/2023
|
Seeta
|
1703004052WL008510
|
Seeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHITARWAR
|
MP-03-004-052-001/722
(BARAUA(P))
|
1703004052NRG24160920230169289
|
16/09/2023
|
Vinita
|
1703004052WL008510
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHITARWAR
|
MP-03-004-062-001/502
(MAUCHH(P))
|
1703004062NRG24160920230169253
|
16/09/2023
|
meharbaan
|
1703004062WL008504
|
meharbaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
meharbaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BHITARWAR
|
MP-03-004-063-001/788
(MASTURA(P))
|
1703004063NRG24160920230169867
|
16/09/2023
|
KAJAL
|
1703004063WL008535
|
KAJAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHITARWAR
|
MP-03-004-083-001/1325
(RICHHARIKALAN(P))
|
1703004083NRG24160920230169883
|
16/09/2023
|
upendra
|
1703004083WL008540
|
upendra
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
13/11/2023
|
|
309564403
|
|
upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6763
|
6763
|
|
|
|
|
|
|
|
|
128
|
BHITARWAR
|
MP-03-004-030-003/790-B
(DUBAHATANKA(P))
|
1703004030NRG24160920230169516
|
16/09/2023
|
chandan
|
1703004030WL008520
|
chandan
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHITARWAR
|
MP-03-004-083-001/678
(RICHHARIKALAN(P))
|
1703004083NRG24160920230169880
|
16/09/2023
|
Anil Sharma
|
1703004083WL008539
|
Anil Sharma
|
00697
|
BKID0MG9038
|
1459
|
1459
|
Processed
|
13/11/2023
|
|
309564403
|
|
AnilSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
130
|
BHITARWAR
|
MP-03-004-062-002/67
(MAUCHH(P))
|
1703004062NRG24160920230169254
|
16/09/2023
|
Devendra
|
1703004062WL008504
|
Devendra
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
BHITARWAR
|
MP-03-004-030-003/1257
(DUBAHATANKA(P))
|
1703004030NRG24160920230169477
|
16/09/2023
|
makhan
|
1703004030WL008520
|
makhan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHITARWAR
|
MP-03-004-030-003/1275
(DUBAHATANKA(P))
|
1703004030NRG24160920230169482
|
16/09/2023
|
mohan singh
|
1703004030WL008520
|
mohan singh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BHITARWAR
|
MP-03-004-030-003/1277
(DUBAHATANKA(P))
|
1703004030NRG24160920230169483
|
16/09/2023
|
pappu
|
1703004030WL008520
|
pappu
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHITARWAR
|
MP-03-004-030-003/1278
(DUBAHATANKA(P))
|
1703004030NRG24160920230169484
|
16/09/2023
|
bhup singh
|
1703004030WL008520
|
bhup singh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
bhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHITARWAR
|
MP-03-004-030-003/1282
(DUBAHATANKA(P))
|
1703004030NRG24160920230169486
|
16/09/2023
|
lakhan
|
1703004030WL008520
|
lakhan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHITARWAR
|
MP-03-004-030-003/1283
(DUBAHATANKA(P))
|
1703004030NRG24160920230169487
|
16/09/2023
|
prem singh
|
1703004030WL008520
|
prem singh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHITARWAR
|
MP-03-004-030-003/1285
(DUBAHATANKA(P))
|
1703004030NRG24160920230169489
|
16/09/2023
|
radhe shyam
|
1703004030WL008520
|
radhe shyam
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHITARWAR
|
MP-03-004-030-003/1287
(DUBAHATANKA(P))
|
1703004030NRG24160920230169490
|
16/09/2023
|
rakesh
|
1703004030WL008520
|
rakesh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BHITARWAR
|
MP-03-004-030-003/1288
(DUBAHATANKA(P))
|
1703004030NRG24160920230169491
|
16/09/2023
|
sovaran
|
1703004030WL008520
|
sovaran
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
sovaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BHITARWAR
|
MP-03-004-030-003/1291
(DUBAHATANKA(P))
|
1703004030NRG24160920230169493
|
16/09/2023
|
antram
|
1703004030WL008520
|
antram
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHITARWAR
|
MP-03-004-030-003/1291
(DUBAHATANKA(P))
|
1703004030NRG24160920230169492
|
16/09/2023
|
antram
|
1703004030WL008520
|
antram
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHITARWAR
|
MP-03-004-030-003/1296
(DUBAHATANKA(P))
|
1703004030NRG24160920230169494
|
16/09/2023
|
deewan
|
1703004030WL008520
|
deewan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
deewan
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHITARWAR
|
MP-03-004-030-003/1299
(DUBAHATANKA(P))
|
1703004030NRG24160920230169496
|
16/09/2023
|
patiram
|
1703004030WL008520
|
patiram
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHITARWAR
|
MP-03-004-030-003/1299
(DUBAHATANKA(P))
|
1703004030NRG24160920230169495
|
16/09/2023
|
patiram
|
1703004030WL008520
|
patiram
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHITARWAR
|
MP-03-004-030-003/1318
(DUBAHATANKA(P))
|
1703004030NRG24160920230169500
|
16/09/2023
|
kalyan
|
1703004030WL008520
|
kalyan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHITARWAR
|
MP-03-004-030-003/1318
(DUBAHATANKA(P))
|
1703004030NRG24160920230169501
|
16/09/2023
|
kalyan
|
1703004030WL008520
|
kalyan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHITARWAR
|
MP-03-004-030-003/1319
(DUBAHATANKA(P))
|
1703004030NRG24160920230169502
|
16/09/2023
|
malkhan
|
1703004030WL008520
|
malkhan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHITARWAR
|
MP-03-004-030-003/1319
(DUBAHATANKA(P))
|
1703004030NRG24160920230169503
|
16/09/2023
|
malkhan
|
1703004030WL008520
|
malkhan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BHITARWAR
|
MP-03-004-030-003/1320
(DUBAHATANKA(P))
|
1703004030NRG24160920230169505
|
16/09/2023
|
abhay singh
|
1703004030WL008520
|
abhay singh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
abhaysingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHITARWAR
|
MP-03-004-030-003/1320
(DUBAHATANKA(P))
|
1703004030NRG24160920230169504
|
16/09/2023
|
abhay singh
|
1703004030WL008520
|
abhay singh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
abhaysingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHITARWAR
|
MP-03-004-030-003/1321
(DUBAHATANKA(P))
|
1703004030NRG24160920230169507
|
16/09/2023
|
kamal kishor
|
1703004030WL008520
|
kamal kishor
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
kamalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BHITARWAR
|
MP-03-004-030-003/1321
(DUBAHATANKA(P))
|
1703004030NRG24160920230169506
|
16/09/2023
|
mithlesh
|
1703004030WL008520
|
mithlesh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHITARWAR
|
MP-03-004-030-003/1322
(DUBAHATANKA(P))
|
1703004030NRG24160920230169508
|
16/09/2023
|
pintu
|
1703004030WL008520
|
pintu
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHITARWAR
|
MP-03-004-030-003/1328
(DUBAHATANKA(P))
|
1703004030NRG24160920230169509
|
16/09/2023
|
lakhan
|
1703004030WL008520
|
lakhan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHITARWAR
|
MP-03-004-030-003/1328
(DUBAHATANKA(P))
|
1703004030NRG24160920230169510
|
16/09/2023
|
lakhan
|
1703004030WL008520
|
lakhan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHITARWAR
|
MP-03-004-030-003/1331
(DUBAHATANKA(P))
|
1703004030NRG24160920230169511
|
16/09/2023
|
akash
|
1703004030WL008520
|
akash
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
157
|
BHITARWAR
|
MP-03-004-062-001/416
(MAUCHH(P))
|
1703004062NRG24160920230169251
|
16/09/2023
|
ravita
|
1703004062WL008504
|
ravita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564403
|
|
ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BHITARWAR
|
MP-03-004-083-001/125
(RICHHARIKALAN(P))
|
1703004083NRG24160920230169879
|
16/09/2023
|
KEDARSINGH
|
1703004083WL008538
|
KEDARSINGH
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
13/11/2023
|
|
309564403
|
|
KEDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184197
|
184197
|
|
|
|
|
|
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