|
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-03-004-070-003/344
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066850
|
15/06/2023
|
bhupendr
|
1703004070WL002926
|
bhupendr
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
bhupendr
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHITARWAR
|
MP-03-004-070-003/344
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066851
|
15/06/2023
|
nisha
|
1703004070WL002926
|
nisha
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHITARWAR
|
MP-03-004-070-003/864
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066888
|
15/06/2023
|
DHARMVEER
|
1703004070WL002927
|
DHARMVEER
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-062-002/69
(MAUCHH(P))
|
1703004062NRG24150620230066747
|
15/06/2023
|
bhanu pratap
|
1703004062WL002918
|
bhanu pratap
|
00048
|
BKID0009450
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
bhanupratap
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-059-001/161
(BHARTHARI(P))
|
1703004059NRG24150620230066692
|
15/06/2023
|
Narayani Baghel
|
1703004059WL002910
|
Narayani Baghel
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
NarayaniBaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-062-003/464
(MAUCHH(P))
|
1703004062NRG24150620230066756
|
15/06/2023
|
Deepak
|
1703004062WL002918
|
Deepak
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHITARWAR
|
MP-03-004-062-003/863
(MAUCHH(P))
|
1703004062NRG24150620230066763
|
15/06/2023
|
Mamta
|
1703004062WL002918
|
Mamta
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-070-003/811
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066865
|
15/06/2023
|
manoj dhanuk
|
1703004070WL002926
|
manoj dhanuk
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
manojdhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-070-003/744
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066861
|
15/06/2023
|
laxminarayan
|
1703004070WL002926
|
laxminarayan
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-005-001/680
(ITMA(P))
|
1703004005NRG24140620230066640
|
15/06/2023
|
BHOOPENDRA
|
1703004005WL002906
|
BHOOPENDRA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
BHOOPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-005-001/688
(ITMA(P))
|
1703004005NRG24140620230066643
|
15/06/2023
|
RAMBAI
|
1703004005WL002906
|
RAMBAI
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-005-001/689
(ITMA(P))
|
1703004005NRG24140620230066644
|
15/06/2023
|
MANOJ
|
1703004005WL002906
|
MANOJ
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-005-001/691
(ITMA(P))
|
1703004005NRG24140620230066645
|
15/06/2023
|
Vimla
|
1703004005WL002906
|
Vimla
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-005-001/695
(ITMA(P))
|
1703004005NRG24140620230066647
|
15/06/2023
|
NEMA
|
1703004005WL002906
|
NEMA
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
NEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-005-001/730
(ITMA(P))
|
1703004005NRG24140620230066661
|
15/06/2023
|
matadeen
|
1703004005WL002906
|
matadeen
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-008-001/330
(KAKARDHA(P))
|
1703004008NRG24140620230066004
|
15/06/2023
|
valbeer singh
|
1703004008WL002884
|
valbeer singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
valbeersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BHITARWAR
|
MP-03-004-008-001/421
(KAKARDHA(P))
|
1703004008NRG24140620230066005
|
15/06/2023
|
SOVARAN SINGH
|
1703004008WL002884
|
SOVARAN SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
SOVARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-008-002/196
(KAKARDHA(P))
|
1703004008NRG24140620230066006
|
15/06/2023
|
kaliyan singh
|
1703004008WL002884
|
kaliyan singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
kaliyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-008-002/402
(KAKARDHA(P))
|
1703004008NRG24140620230066008
|
15/06/2023
|
tarun singh
|
1703004008WL002884
|
tarun singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
tarunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-008-002/79
(KAKARDHA(P))
|
1703004008NRG24140620230066010
|
15/06/2023
|
kamal singh
|
1703004008WL002884
|
kamal singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHITARWAR
|
MP-03-004-008-003/164
(KAKARDHA(P))
|
1703004008NRG24140620230066011
|
15/06/2023
|
otar kushwah
|
1703004008WL002884
|
otar kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
otarkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-008-003/203
(KAKARDHA(P))
|
1703004008NRG24140620230066012
|
15/06/2023
|
Ratiram
|
1703004008WL002884
|
Ratiram
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-008-003/214
(KAKARDHA(P))
|
1703004008NRG24140620230066013
|
15/06/2023
|
seetal singh
|
1703004008WL002884
|
seetal singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
seetalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-008-003/234
(KAKARDHA(P))
|
1703004008NRG24140620230066015
|
15/06/2023
|
mahesh
|
1703004008WL002884
|
mahesh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHITARWAR
|
MP-03-004-008-003/235
(KAKARDHA(P))
|
1703004008NRG24140620230066016
|
15/06/2023
|
RANGEELA BAI
|
1703004008WL002884
|
RANGEELA BAI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
RANGEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHITARWAR
|
MP-03-004-008-003/237
(KAKARDHA(P))
|
1703004008NRG24140620230066017
|
15/06/2023
|
LAKHAN SINGH KUSHWAH
|
1703004008WL002884
|
LAKHAN SINGH KUSHWAH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
LAKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-008-003/305
(KAKARDHA(P))
|
1703004008NRG24140620230066018
|
15/06/2023
|
jayram kushwah
|
1703004008WL002884
|
jayram kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
jayramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHITARWAR
|
MP-03-004-008-003/306
(KAKARDHA(P))
|
1703004008NRG24140620230066019
|
15/06/2023
|
Bhikam singh
|
1703004008WL002884
|
Bhikam singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Bhikamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHITARWAR
|
MP-03-004-008-003/308
(KAKARDHA(P))
|
1703004008NRG24140620230066020
|
15/06/2023
|
Balveer singh
|
1703004008WL002884
|
Balveer singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Balveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHITARWAR
|
MP-03-004-008-003/309
(KAKARDHA(P))
|
1703004008NRG24140620230066021
|
15/06/2023
|
om kushwah
|
1703004008WL002884
|
om kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
omkushwah
|
BANK OF BARODA(606985)
|
|
31
|
BHITARWAR
|
MP-03-004-008-003/310
(KAKARDHA(P))
|
1703004008NRG24140620230066022
|
15/06/2023
|
Bharat singh
|
1703004008WL002884
|
Bharat singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-008-003/311
(KAKARDHA(P))
|
1703004008NRG24140620230066023
|
15/06/2023
|
veeru kushwah
|
1703004008WL002884
|
veeru kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
veerukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHITARWAR
|
MP-03-004-008-003/320
(KAKARDHA(P))
|
1703004008NRG24140620230066024
|
15/06/2023
|
hotam singh
|
1703004008WL002884
|
hotam singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
hotamsingh
|
CANARA BANK(508532)
|
|
34
|
BHITARWAR
|
MP-03-004-008-003/322
(KAKARDHA(P))
|
1703004008NRG24140620230066026
|
15/06/2023
|
Mathura bai
|
1703004008WL002884
|
Mathura bai
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Mathurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHITARWAR
|
MP-03-004-008-003/324
(KAKARDHA(P))
|
1703004008NRG24140620230066028
|
15/06/2023
|
mukesh singh
|
1703004008WL002884
|
mukesh singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHITARWAR
|
MP-03-004-008-003/325
(KAKARDHA(P))
|
1703004008NRG24140620230066029
|
15/06/2023
|
Prakash
|
1703004008WL002884
|
Prakash
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHITARWAR
|
MP-03-004-026-001/1199
(CHINOR(P))
|
1703004026NRG24150620230066805
|
15/06/2023
|
SONU
|
1703004026WL002923
|
SONU
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688715
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHITARWAR
|
MP-03-004-026-001/1202
(CHINOR(P))
|
1703004026NRG24150620230066806
|
15/06/2023
|
RADHELAL
|
1703004026WL002923
|
RADHELAL
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688715
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHITARWAR
|
MP-03-004-026-001/1283
(CHINOR(P))
|
1703004026NRG24150620230066807
|
15/06/2023
|
KAMALKISHOR KUSHWAH
|
1703004026WL002923
|
KAMALKISHOR KUSHWAH
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688715
|
|
KAMALKISHORKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHITARWAR
|
MP-03-004-026-001/1367
(CHINOR(P))
|
1703004026NRG24150620230066808
|
15/06/2023
|
SURAJ KUSHWAH
|
1703004026WL002923
|
SURAJ KUSHWAH
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688715
|
|
SURAJKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHITARWAR
|
MP-03-004-026-001/1370
(CHINOR(P))
|
1703004026NRG24150620230066809
|
15/06/2023
|
MADHAV SINGH BATHAM
|
1703004026WL002923
|
MADHAV SINGH BATHAM
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688715
|
|
MADHAVSINGHBATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHITARWAR
|
MP-03-004-026-001/1387
(CHINOR(P))
|
1703004026NRG24150620230066810
|
15/06/2023
|
PRABHU DAYAL BATHAM
|
1703004026WL002923
|
PRABHU DAYAL BATHAM
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688715
|
|
PRABHUDAYALBATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHITARWAR
|
MP-03-004-026-001/1394
(CHINOR(P))
|
1703004026NRG24150620230066811
|
15/06/2023
|
MITHLESH SHARMA
|
1703004026WL002923
|
MITHLESH SHARMA
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688715
|
|
MITHLESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHITARWAR
|
MP-03-004-062-003/1
(MAUCHH(P))
|
1703004062NRG24150620230066748
|
15/06/2023
|
ramkishan
|
1703004062WL002918
|
ramkishan
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHITARWAR
|
MP-03-004-062-003/3
(MAUCHH(P))
|
1703004062NRG24150620230066752
|
15/06/2023
|
jairam
|
1703004062WL002918
|
jairam
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHITARWAR
|
MP-03-004-062-003/466
(MAUCHH(P))
|
1703004062NRG24150620230066757
|
15/06/2023
|
Yadunath
|
1703004062WL002918
|
Yadunath
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Yadunath
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHITARWAR
|
MP-03-004-062-003/830
(MAUCHH(P))
|
1703004062NRG24150620230066760
|
15/06/2023
|
Suresh singh
|
1703004062WL002918
|
Suresh singh
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Sureshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-008-001/214
(KAKARDHA(P))
|
1703004008NRG24140620230066002
|
15/06/2023
|
diksha rajput
|
1703004008WL002884
|
diksha rajput
|
00089
|
CBIN0281682
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
diksharajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-033-001/134
(DEVRIKALA(P))
|
1703004033NRG24150620230066737
|
15/06/2023
|
kiran devi
|
1703004033WL002916
|
kiran devi
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
kirandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHITARWAR
|
MP-03-004-070-003/552
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066858
|
15/06/2023
|
ramendr
|
1703004070WL002926
|
ramendr
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
ramendr
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHITARWAR
|
MP-03-004-070-003/793
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066864
|
15/06/2023
|
madanMOHAN
|
1703004070WL002926
|
madanMOHAN
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
madanMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHITARWAR
|
MP-03-004-070-003/817
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066869
|
15/06/2023
|
SANJANA RAWAT
|
1703004070WL002926
|
SANJANA RAWAT
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
SANJANARAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHITARWAR
|
MP-03-004-070-003/818
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066870
|
15/06/2023
|
BHAVNA RAWAT
|
1703004070WL002926
|
BHAVNA RAWAT
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
BHAVNARAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHITARWAR
|
MP-03-004-070-003/820
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066872
|
15/06/2023
|
YASHPAL RAWAT
|
1703004070WL002926
|
YASHPAL RAWAT
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
YASHPALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHITARWAR
|
MP-03-004-070-003/827
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066878
|
15/06/2023
|
VIVEK RAWAT
|
1703004070WL002926
|
VIVEK RAWAT
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
VIVEKRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHITARWAR
|
MP-03-004-070-003/842
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066839
|
15/06/2023
|
DEEPA SAHU
|
1703004070WL002925
|
DEEPA SAHU
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
DEEPASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHITARWAR
|
MP-03-004-070-003/850
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066845
|
15/06/2023
|
ABDESH RAWAT
|
1703004070WL002925
|
ABDESH RAWAT
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
ABDESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHITARWAR
|
MP-03-004-070-003/857
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066849
|
15/06/2023
|
VIKASH
|
1703004070WL002925
|
VIKASH
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688715
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHITARWAR
|
MP-03-004-070-003/887
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066903
|
15/06/2023
|
KHUSBU SAHU
|
1703004070WL002927
|
KHUSBU SAHU
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
KHUSBUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-059-001/508
(BHARTHARI(P))
|
1703004059NRG24150620230066694
|
15/06/2023
|
manisha
|
1703004059WL002911
|
manisha
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-070-003/861
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066885
|
15/06/2023
|
RAMNIVASH
|
1703004070WL002927
|
RAMNIVASH
|
00152
|
HDFC0002712
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
RAMNIVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BHITARWAR
|
MP-03-004-059-001/521
(BHARTHARI(P))
|
1703004059NRG24150620230066693
|
15/06/2023
|
monu sharma
|
1703004059WL002910
|
monu sharma
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
monusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-005-001/109
(ITMA(P))
|
1703004005NRG24140620230066617
|
15/06/2023
|
NIRAMAL
|
1703004005WL002906
|
NIRAMAL
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
NIRAMAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
64
|
BHITARWAR
|
MP-03-004-005-001/120
(ITMA(P))
|
1703004005NRG24140620230066618
|
15/06/2023
|
ASHOK
|
1703004005WL002906
|
ASHOK
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHITARWAR
|
MP-03-004-005-001/137
(ITMA(P))
|
1703004005NRG24140620230066619
|
15/06/2023
|
SHANTOSH
|
1703004005WL002906
|
SHANTOSH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
SHANTOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHITARWAR
|
MP-03-004-005-001/144
(ITMA(P))
|
1703004005NRG24140620230066620
|
15/06/2023
|
bafati
|
1703004005WL002906
|
bafati
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
bafati
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHITARWAR
|
MP-03-004-005-001/163
(ITMA(P))
|
1703004005NRG24140620230066622
|
15/06/2023
|
JASODA
|
1703004005WL002906
|
JASODA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHITARWAR
|
MP-03-004-005-001/163
(ITMA(P))
|
1703004005NRG24140620230066621
|
15/06/2023
|
RAJEN
|
1703004005WL002906
|
RAJEN
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
RAJEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHITARWAR
|
MP-03-004-005-001/254
(ITMA(P))
|
1703004005NRG24140620230066623
|
15/06/2023
|
Sheela
|
1703004005WL002906
|
Sheela
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHITARWAR
|
MP-03-004-005-001/280
(ITMA(P))
|
1703004005NRG24140620230066624
|
15/06/2023
|
UTTAM
|
1703004005WL002906
|
UTTAM
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHITARWAR
|
MP-03-004-005-001/30
(ITMA(P))
|
1703004005NRG24140620230066625
|
15/06/2023
|
JANKI
|
1703004005WL002906
|
JANKI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHITARWAR
|
MP-03-004-005-001/341
(ITMA(P))
|
1703004005NRG24140620230066626
|
15/06/2023
|
manorma
|
1703004005WL002906
|
manorma
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHITARWAR
|
MP-03-004-005-001/593
(ITMA(P))
|
1703004005NRG24140620230066628
|
15/06/2023
|
amar singh
|
1703004005WL002906
|
amar singh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHITARWAR
|
MP-03-004-005-001/634
(ITMA(P))
|
1703004005NRG24140620230066629
|
15/06/2023
|
Parasram
|
1703004005WL002906
|
Parasram
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHITARWAR
|
MP-03-004-005-001/642
(ITMA(P))
|
1703004005NRG24140620230066630
|
15/06/2023
|
DEEPAK
|
1703004005WL002906
|
DEEPAK
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHITARWAR
|
MP-03-004-005-001/657
(ITMA(P))
|
1703004005NRG24140620230066631
|
15/06/2023
|
Durga prasad
|
1703004005WL002906
|
Durga prasad
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHITARWAR
|
MP-03-004-005-001/66
(ITMA(P))
|
1703004005NRG24140620230066633
|
15/06/2023
|
bhikam
|
1703004005WL002906
|
bhikam
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHITARWAR
|
MP-03-004-005-001/668
(ITMA(P))
|
1703004005NRG24140620230066635
|
15/06/2023
|
RINKU
|
1703004005WL002906
|
RINKU
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHITARWAR
|
MP-03-004-005-001/670
(ITMA(P))
|
1703004005NRG24140620230066636
|
15/06/2023
|
RAMDHAN
|
1703004005WL002906
|
RAMDHAN
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
RAMDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHITARWAR
|
MP-03-004-005-001/671
(ITMA(P))
|
1703004005NRG24140620230066638
|
15/06/2023
|
prabhu
|
1703004005WL002906
|
prabhu
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHITARWAR
|
MP-03-004-005-001/671
(ITMA(P))
|
1703004005NRG24140620230066639
|
15/06/2023
|
sakuntla
|
1703004005WL002906
|
sakuntla
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHITARWAR
|
MP-03-004-005-001/687
(ITMA(P))
|
1703004005NRG24140620230066641
|
15/06/2023
|
RAJESH JAN
|
1703004005WL002906
|
RAJESH JAN
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
RAJESHJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHITARWAR
|
MP-03-004-005-001/688
(ITMA(P))
|
1703004005NRG24140620230066642
|
15/06/2023
|
PRATAP
|
1703004005WL002906
|
PRATAP
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHITARWAR
|
MP-03-004-005-001/695
(ITMA(P))
|
1703004005NRG24140620230066646
|
15/06/2023
|
INDAR SINGH
|
1703004005WL002906
|
INDAR SINGH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHITARWAR
|
MP-03-004-005-001/697
(ITMA(P))
|
1703004005NRG24140620230066648
|
15/06/2023
|
Atendr
|
1703004005WL002906
|
Atendr
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Atendr
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHITARWAR
|
MP-03-004-005-001/745
(ITMA(P))
|
1703004005NRG24140620230066666
|
15/06/2023
|
Manjesh
|
1703004005WL002906
|
Manjesh
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Manjesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHITARWAR
|
MP-03-004-008-002/403
(KAKARDHA(P))
|
1703004008NRG24140620230066009
|
15/06/2023
|
Prem Vati
|
1703004008WL002884
|
Prem Vati
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
PremVati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHITARWAR
|
MP-03-004-008-003/323
(KAKARDHA(P))
|
1703004008NRG24140620230066027
|
15/06/2023
|
Gouravkushwah
|
1703004008WL002884
|
Gouravkushwah
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Gouravkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHITARWAR
|
MP-03-004-062-003/118
(MAUCHH(P))
|
1703004062NRG24150620230066750
|
15/06/2023
|
Bharat Singh
|
1703004062WL002918
|
Bharat Singh
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHITARWAR
|
MP-03-004-062-003/127
(MAUCHH(P))
|
1703004062NRG24150620230066751
|
15/06/2023
|
Mahesh
|
1703004062WL002918
|
Mahesh
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHITARWAR
|
MP-03-004-062-003/436
(MAUCHH(P))
|
1703004062NRG24150620230066755
|
15/06/2023
|
Narottam
|
1703004062WL002918
|
Narottam
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Narottam
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHITARWAR
|
MP-03-004-062-003/473
(MAUCHH(P))
|
1703004062NRG24150620230066758
|
15/06/2023
|
Premwati
|
1703004062WL002918
|
Premwati
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BHITARWAR
|
MP-03-004-062-003/835
(MAUCHH(P))
|
1703004062NRG24150620230066761
|
15/06/2023
|
Urmila
|
1703004062WL002918
|
Urmila
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BHITARWAR
|
MP-03-004-062-003/836
(MAUCHH(P))
|
1703004062NRG24150620230066762
|
15/06/2023
|
Prema
|
1703004062WL002918
|
Prema
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
95
|
BHITARWAR
|
MP-03-004-008-001/1
(KAKARDHA(P))
|
1703004008NRG24140620230066000
|
15/06/2023
|
suresh singh
|
1703004008WL002884
|
suresh singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHITARWAR
|
MP-03-004-008-001/12
(KAKARDHA(P))
|
1703004008NRG24140620230066001
|
15/06/2023
|
ramraj
|
1703004008WL002884
|
ramraj
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
BHITARWAR
|
MP-03-004-029-002/115
(DONGARPUR(P))
|
1703004029NRG24150620230067188
|
15/06/2023
|
KAMLESH
|
1703004029WL002942
|
KAMLESH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHITARWAR
|
MP-03-004-033-001/612
(DEVRIKALA(P))
|
1703004033NRG24150620230066738
|
15/06/2023
|
rachna
|
1703004033WL002916
|
rachna
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
rachna
|
BANK OF INDIA(508505)
|
|
99
|
BHITARWAR
|
MP-03-004-033-001/699
(DEVRIKALA(P))
|
1703004033NRG24150620230066742
|
15/06/2023
|
PAHAN SINGH
|
1703004033WL002917
|
PAHAN SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
PAHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHITARWAR
|
MP-03-004-070-003/168
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066879
|
15/06/2023
|
Rameswar
|
1703004070WL002927
|
Rameswar
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHITARWAR
|
MP-03-004-070-003/759
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066831
|
15/06/2023
|
rajendra
|
1703004070WL002925
|
rajendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
102
|
BHITARWAR
|
MP-03-004-059-001/161
(BHARTHARI(P))
|
1703004059NRG24150620230066691
|
15/06/2023
|
Ajay baghel
|
1703004059WL002910
|
Ajay baghel
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Ajaybaghel
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHITARWAR
|
MP-03-004-059-001/520
(BHARTHARI(P))
|
1703004059NRG24150620230066695
|
15/06/2023
|
pratap singh parihar
|
1703004059WL002911
|
pratap singh parihar
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
pratapsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHITARWAR
|
MP-03-004-059-001/590
(BHARTHARI(P))
|
1703004059NRG24150620230066698
|
15/06/2023
|
Kamlesh and Vidhya Devi
|
1703004059WL002911
|
Kamlesh and Vidhya Devi
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
KamleshandVidhyaDevi
|
BANK OF BARODA(606985)
|
|
105
|
BHITARWAR
|
MP-03-004-059-001/590
(BHARTHARI(P))
|
1703004059NRG24150620230066697
|
15/06/2023
|
Kamlesh Singh
|
1703004059WL002911
|
Kamlesh Singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
KamleshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
106
|
BHITARWAR
|
MP-03-004-059-001/530
(BHARTHARI(P))
|
1703004059NRG24150620230066696
|
15/06/2023
|
vineeta bai
|
1703004059WL002911
|
vineeta bai
|
00462
|
UCBA0000688
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
vineetabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BHITARWAR
|
MP-03-004-005-001/374
(ITMA(P))
|
1703004005NRG24140620230066627
|
15/06/2023
|
Satendra kushwah
|
1703004005WL002906
|
Satendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Satendrakushwah
|
CANARA BANK(508532)
|
|
108
|
BHITARWAR
|
MP-03-004-005-001/698
(ITMA(P))
|
1703004005NRG24140620230066649
|
15/06/2023
|
Jeetendra Rawat
|
1703004005WL002906
|
Jeetendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
JeetendraRawat
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHITARWAR
|
MP-03-004-005-001/725
(ITMA(P))
|
1703004005NRG24140620230066660
|
15/06/2023
|
Dharmendra
|
1703004005WL002906
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHITARWAR
|
MP-03-004-005-001/738
(ITMA(P))
|
1703004005NRG24140620230066663
|
15/06/2023
|
harishankar
|
1703004005WL002906
|
harishankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHITARWAR
|
MP-03-004-005-001/742
(ITMA(P))
|
1703004005NRG24140620230066664
|
15/06/2023
|
Chandrabhan
|
1703004005WL002906
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHITARWAR
|
MP-03-004-005-001/744
(ITMA(P))
|
1703004005NRG24140620230066665
|
15/06/2023
|
Pushpendra
|
1703004005WL002906
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHITARWAR
|
MP-03-004-062-003/117
(MAUCHH(P))
|
1703004062NRG24150620230066749
|
15/06/2023
|
Kumer singh
|
1703004062WL002918
|
Kumer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
114
|
BHITARWAR
|
MP-03-004-005-001/706
(ITMA(P))
|
1703004005NRG24140620230066650
|
15/06/2023
|
vinod
|
1703004005WL002906
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHITARWAR
|
MP-03-004-005-001/707
(ITMA(P))
|
1703004005NRG24140620230066651
|
15/06/2023
|
girraj rawat
|
1703004005WL002906
|
girraj rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
girrajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHITARWAR
|
MP-03-004-005-001/710
(ITMA(P))
|
1703004005NRG24140620230066652
|
15/06/2023
|
mukesh chauhan
|
1703004005WL002906
|
mukesh chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
mukeshchauhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHITARWAR
|
MP-03-004-005-001/713
(ITMA(P))
|
1703004005NRG24140620230066653
|
15/06/2023
|
ramavtar kushwah
|
1703004005WL002906
|
ramavtar kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
ramavtarkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHITARWAR
|
MP-03-004-005-001/714
(ITMA(P))
|
1703004005NRG24140620230066654
|
15/06/2023
|
ramsewak
|
1703004005WL002906
|
ramsewak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHITARWAR
|
MP-03-004-005-001/715
(ITMA(P))
|
1703004005NRG24140620230066655
|
15/06/2023
|
vikash
|
1703004005WL002906
|
vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHITARWAR
|
MP-03-004-005-001/717
(ITMA(P))
|
1703004005NRG24140620230066657
|
15/06/2023
|
dileep sharma
|
1703004005WL002906
|
dileep sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
dileepsharma
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHITARWAR
|
MP-03-004-005-001/720
(ITMA(P))
|
1703004005NRG24140620230066658
|
15/06/2023
|
narendra
|
1703004005WL002906
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHITARWAR
|
MP-03-004-008-003/321
(KAKARDHA(P))
|
1703004008NRG24140620230066025
|
15/06/2023
|
SAVITA KUSHWAH
|
1703004008WL002884
|
SAVITA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
SAVITAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHITARWAR
|
MP-03-004-033-001/612
(DEVRIKALA(P))
|
1703004033NRG24150620230066739
|
15/06/2023
|
balram
|
1703004033WL002916
|
balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
balram
|
UCO BANK(607066)
|
|
124
|
BHITARWAR
|
MP-03-004-033-001/614
(DEVRIKALA(P))
|
1703004033NRG24150620230066740
|
15/06/2023
|
chadravan
|
1703004033WL002917
|
chadravan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
chadravan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHITARWAR
|
MP-03-004-033-001/614
(DEVRIKALA(P))
|
1703004033NRG24150620230066741
|
15/06/2023
|
chadravan
|
1703004033WL002917
|
chadravan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
chadravan
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHITARWAR
|
MP-03-004-033-001/765
(DEVRIKALA(P))
|
1703004033NRG24150620230066743
|
15/06/2023
|
basnt phatak
|
1703004033WL002917
|
basnt phatak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
basntphatak
|
AXIS BANK(607153)
|
|
127
|
BHITARWAR
|
MP-03-004-070-003/343
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066882
|
15/06/2023
|
dilip
|
1703004070WL002927
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHITARWAR
|
MP-03-004-070-003/343
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066883
|
15/06/2023
|
rasmi
|
1703004070WL002927
|
rasmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHITARWAR
|
MP-03-004-070-003/392
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066852
|
15/06/2023
|
Kamles
|
1703004070WL002926
|
Kamles
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Kamles
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHITARWAR
|
MP-03-004-070-003/392
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066853
|
15/06/2023
|
Ramsnehi
|
1703004070WL002926
|
Ramsnehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Ramsnehi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BHITARWAR
|
MP-03-004-070-003/510
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066856
|
15/06/2023
|
hariomohan
|
1703004070WL002926
|
hariomohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
hariomohan
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHITARWAR
|
MP-03-004-070-003/551
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066857
|
15/06/2023
|
ramendr
|
1703004070WL002926
|
ramendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
ramendr
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHITARWAR
|
MP-03-004-070-003/712
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066859
|
15/06/2023
|
albel
|
1703004070WL002926
|
albel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
albel
|
CANARA BANK(508532)
|
|
134
|
BHITARWAR
|
MP-03-004-070-003/761
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066863
|
15/06/2023
|
shankar
|
1703004070WL002926
|
shankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688715
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHITARWAR
|
MP-03-004-070-003/816
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066868
|
15/06/2023
|
MUKESH RAJE
|
1703004070WL002926
|
MUKESH RAJE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
MUKESHRAJE
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHITARWAR
|
MP-03-004-070-003/819
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066871
|
15/06/2023
|
Manish
|
1703004070WL002926
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHITARWAR
|
MP-03-004-070-003/821
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066873
|
15/06/2023
|
Monu Rawat
|
1703004070WL002926
|
Monu Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
MonuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHITARWAR
|
MP-03-004-070-003/822
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066874
|
15/06/2023
|
Muskan
|
1703004070WL002926
|
Muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHITARWAR
|
MP-03-004-070-003/823
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066875
|
15/06/2023
|
UDAL SINGH
|
1703004070WL002926
|
UDAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
UDALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHITARWAR
|
MP-03-004-070-003/824
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066876
|
15/06/2023
|
LALI BAI
|
1703004070WL002926
|
LALI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
LALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHITARWAR
|
MP-03-004-070-003/825
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066877
|
15/06/2023
|
MALATI RAWAT
|
1703004070WL002926
|
MALATI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
MALATIRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BHITARWAR
|
MP-03-004-070-003/833
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066832
|
15/06/2023
|
PRAHALAD SINGH RAWAT
|
1703004070WL002925
|
PRAHALAD SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
PRAHALADSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHITARWAR
|
MP-03-004-070-003/835
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066834
|
15/06/2023
|
NEETESH SINGH
|
1703004070WL002925
|
NEETESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
NEETESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHITARWAR
|
MP-03-004-070-003/838
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066836
|
15/06/2023
|
Beekendra Singh
|
1703004070WL002925
|
Beekendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
BeekendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHITARWAR
|
MP-03-004-070-003/840
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066837
|
15/06/2023
|
Brajkumari Baghel
|
1703004070WL002925
|
Brajkumari Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
BrajkumariBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHITARWAR
|
MP-03-004-070-003/841
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066838
|
15/06/2023
|
Tulsi
|
1703004070WL002925
|
Tulsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHITARWAR
|
MP-03-004-070-003/843
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066840
|
15/06/2023
|
Devki Rawat
|
1703004070WL002925
|
Devki Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
DevkiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHITARWAR
|
MP-03-004-070-003/844
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066841
|
15/06/2023
|
Rammurti Prajapati
|
1703004070WL002925
|
Rammurti Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
RammurtiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BHITARWAR
|
MP-03-004-070-003/845
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066842
|
15/06/2023
|
PRAGATI RAWAT
|
1703004070WL002925
|
PRAGATI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
PRAGATIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHITARWAR
|
MP-03-004-070-003/846
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066843
|
15/06/2023
|
KIRAN BAI
|
1703004070WL002925
|
KIRAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
KIRANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHITARWAR
|
MP-03-004-070-003/847
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066844
|
15/06/2023
|
FULBADEVI
|
1703004070WL002925
|
FULBADEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
FULBADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHITARWAR
|
MP-03-004-070-003/851
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066846
|
15/06/2023
|
POONAM RAWAT
|
1703004070WL002925
|
POONAM RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
POONAMRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BHITARWAR
|
MP-03-004-070-003/853
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066847
|
15/06/2023
|
REENA
|
1703004070WL002925
|
REENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHITARWAR
|
MP-03-004-070-003/854
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066848
|
15/06/2023
|
PRIYANKA RAWAT
|
1703004070WL002925
|
PRIYANKA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
PRIYANKARAWAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHITARWAR
|
MP-03-004-070-003/860
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066884
|
15/06/2023
|
RAJSHREE BAI
|
1703004070WL002927
|
RAJSHREE BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688715
|
|
RAJSHREEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHITARWAR
|
MP-03-004-070-003/862
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066886
|
15/06/2023
|
KARAN SINGH RAWAT
|
1703004070WL002927
|
KARAN SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
KARANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHITARWAR
|
MP-03-004-070-003/863
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066887
|
15/06/2023
|
RAJENDRA SINGH
|
1703004070WL002927
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHITARWAR
|
MP-03-004-070-003/865
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066889
|
15/06/2023
|
BHAVNA
|
1703004070WL002927
|
BHAVNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
BHAVNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHITARWAR
|
MP-03-004-070-003/867
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066890
|
15/06/2023
|
SARAN DEVI RAWAT
|
1703004070WL002927
|
SARAN DEVI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
SARANDEVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHITARWAR
|
MP-03-004-070-003/868
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066891
|
15/06/2023
|
SUKHDEVI
|
1703004070WL002927
|
SUKHDEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
SUKHDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHITARWAR
|
MP-03-004-070-003/870
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066892
|
15/06/2023
|
BAIKUNTHI BAI
|
1703004070WL002927
|
BAIKUNTHI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
BAIKUNTHIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BHITARWAR
|
MP-03-004-070-003/871
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066893
|
15/06/2023
|
ANITA BAI
|
1703004070WL002927
|
ANITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHITARWAR
|
MP-03-004-070-003/872
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066894
|
15/06/2023
|
PISTA RAWAT
|
1703004070WL002927
|
PISTA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
PISTARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHITARWAR
|
MP-03-004-070-003/873
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066895
|
15/06/2023
|
AMAR SINGH JATAV
|
1703004070WL002927
|
AMAR SINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
AMARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHITARWAR
|
MP-03-004-070-003/874
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066896
|
15/06/2023
|
GULAB SINGH
|
1703004070WL002927
|
GULAB SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHITARWAR
|
MP-03-004-070-003/875
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066897
|
15/06/2023
|
KAPIL RAWAT
|
1703004070WL002927
|
KAPIL RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
KAPILRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHITARWAR
|
MP-03-004-070-003/876
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066898
|
15/06/2023
|
HARI SINGH
|
1703004070WL002927
|
HARI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHITARWAR
|
MP-03-004-070-003/877
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066899
|
15/06/2023
|
ARVIND SINGH RAWAT
|
1703004070WL002927
|
ARVIND SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
ARVINDSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHITARWAR
|
MP-03-004-070-003/880
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066900
|
15/06/2023
|
KHEMRAJ DHANUK
|
1703004070WL002927
|
KHEMRAJ DHANUK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
KHEMRAJDHANUK
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHITARWAR
|
MP-03-004-070-003/881
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066901
|
15/06/2023
|
AKASH SEN
|
1703004070WL002927
|
AKASH SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
AKASHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHITARWAR
|
MP-03-004-070-003/883
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066902
|
15/06/2023
|
ARATI SEN
|
1703004070WL002927
|
ARATI SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
ARATISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BHITARWAR
|
MP-03-004-070-003/893
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066904
|
15/06/2023
|
AJANNA RAWAT
|
1703004070WL002927
|
AJANNA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
AJANNARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
173
|
BHITARWAR
|
MP-03-004-055-001/418
(BAMROL(P))
|
1703004055NRG24150620230067186
|
15/06/2023
|
Suneel
|
1703004055WL002941
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHITARWAR
|
MP-03-004-062-003/520
(MAUCHH(P))
|
1703004062NRG24150620230066759
|
15/06/2023
|
sapna
|
1703004062WL002918
|
sapna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
sapna
|
UCO BANK(607066)
|
|
175
|
BHITARWAR
|
MP-03-004-070-003/455
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066855
|
15/06/2023
|
priti
|
1703004070WL002926
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
priti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BHITARWAR
|
MP-03-004-070-003/455
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066854
|
15/06/2023
|
vijendr
|
1703004070WL002926
|
vijendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
vijendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHITARWAR
|
MP-03-004-070-003/756
(RICHHARIKHURD(P))
|
1703004070NRG24150620230066862
|
15/06/2023
|
saile
|
1703004070WL002926
|
saile
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
saile
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
178
|
BHITARWAR
|
MP-03-004-062-002/67
(MAUCHH(P))
|
1703004062NRG24150620230066746
|
15/06/2023
|
Devendra
|
1703004062WL002918
|
Devendra
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
179
|
BHITARWAR
|
MP-03-004-062-003/431
(MAUCHH(P))
|
1703004062NRG24150620230066754
|
15/06/2023
|
kaviya
|
1703004062WL002918
|
kaviya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688715
|
|
kaviya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
180
|
BHITARWAR
|
MP-03-004-008-001/25
(KAKARDHA(P))
|
1703004008NRG24140620230066003
|
15/06/2023
|
sunita
|
1703004008WL002884
|
sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688715
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221000
|
221000
|
|
|
|
|
|
|
|