|
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-03-004-045-001/358
(PURABANWAR(P))
|
1703004045NRG24160520230024727
|
17/05/2023
|
balwant singh
|
1703004045WL001023
|
balwant singh
|
00032
|
UTIB0001930
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
balwantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-074-002/537
(SHYAMPUR(P))
|
1703004074NRG24170520230026331
|
17/05/2023
|
ASHOK
|
1703004074WL001083
|
ASHOK
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-074-001/567
(SHYAMPUR(P))
|
1703004074NRG24170520230026288
|
17/05/2023
|
shailendra jat
|
1703004074WL001083
|
shailendra jat
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
shailendrajat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-045-001/356
(PURABANWAR(P))
|
1703004045NRG24160520230024726
|
17/05/2023
|
seema rajpoot
|
1703004045WL001023
|
seema rajpoot
|
00048
|
BKID0009450
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
seemarajpoot
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-045-001/268
(PURABANWAR(P))
|
1703004045NRG24160520230024686
|
17/05/2023
|
suneel
|
1703004045WL001023
|
suneel
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
suneel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-045-001/307
(PURABANWAR(P))
|
1703004045NRG24160520230024698
|
17/05/2023
|
devendra sahu
|
1703004045WL001023
|
devendra sahu
|
00078
|
CNRB0000295
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
devendrasahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-074-001/501
(SHYAMPUR(P))
|
1703004074NRG24170520230026285
|
17/05/2023
|
HARVINDER SINGH
|
1703004074WL001083
|
HARVINDER SINGH
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
HARVINDERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHITARWAR
|
MP-03-004-074-001/505
(SHYAMPUR(P))
|
1703004074NRG24170520230026286
|
17/05/2023
|
MALKEET KAUR
|
1703004074WL001083
|
MALKEET KAUR
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
MALKEETKAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-074-001/506
(SHYAMPUR(P))
|
1703004074NRG24170520230026287
|
17/05/2023
|
TALVINDAR SINGH
|
1703004074WL001083
|
TALVINDAR SINGH
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
TALVINDARSINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BHITARWAR
|
MP-03-004-074-002/102
(SHYAMPUR(P))
|
1703004074NRG24170520230026295
|
17/05/2023
|
pushpa bai jatav
|
1703004074WL001083
|
pushpa bai jatav
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
pushpabaijatav
|
CANARA BANK(508532)
|
|
11
|
BHITARWAR
|
MP-03-004-074-002/128
(SHYAMPUR(P))
|
1703004074NRG24170520230026305
|
17/05/2023
|
kamal singh
|
1703004074WL001083
|
kamal singh
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-074-002/538
(SHYAMPUR(P))
|
1703004074NRG24170520230026333
|
17/05/2023
|
AJEET SINGH
|
1703004074WL001083
|
AJEET SINGH
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
AJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-074-002/542
(SHYAMPUR(P))
|
1703004074NRG24170520230026334
|
17/05/2023
|
DEVENDRA SINGH JAT
|
1703004074WL001083
|
DEVENDRA SINGH JAT
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
DEVENDRASINGHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-028-001/373
(JHANKRI(P))
|
1703004028NRG24170520230024864
|
17/05/2023
|
JULY
|
1703004028WL001029
|
JULY
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
JULY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-028-001/373
(JHANKRI(P))
|
1703004028NRG24170520230024863
|
17/05/2023
|
MARDAN SINGH
|
1703004028WL001029
|
MARDAN SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
MARDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BHITARWAR
|
MP-03-004-045-001/13
(PURABANWAR(P))
|
1703004045NRG24160520230024666
|
17/05/2023
|
Ramswaroop
|
1703004045WL001023
|
Ramswaroop
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-045-001/19
(PURABANWAR(P))
|
1703004045NRG24160520230024668
|
17/05/2023
|
Keshav singh
|
1703004045WL001023
|
Keshav singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
Keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-045-001/21
(PURABANWAR(P))
|
1703004045NRG24160520230024669
|
17/05/2023
|
MAHESH
|
1703004045WL001023
|
MAHESH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-045-001/222
(PURABANWAR(P))
|
1703004045NRG24160520230024672
|
17/05/2023
|
brjikishor
|
1703004045WL001023
|
brjikishor
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
brjikishor
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-045-001/224
(PURABANWAR(P))
|
1703004045NRG24160520230024673
|
17/05/2023
|
rakesh
|
1703004045WL001023
|
rakesh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-045-001/228
(PURABANWAR(P))
|
1703004045NRG24160520230024674
|
17/05/2023
|
jagdeesh
|
1703004045WL001023
|
jagdeesh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-045-001/236
(PURABANWAR(P))
|
1703004045NRG24160520230024676
|
17/05/2023
|
bheekam
|
1703004045WL001023
|
bheekam
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
bheekam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BHITARWAR
|
MP-03-004-045-001/246
(PURABANWAR(P))
|
1703004045NRG24160520230024680
|
17/05/2023
|
subham
|
1703004045WL001023
|
subham
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
subham
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-045-001/248
(PURABANWAR(P))
|
1703004045NRG24160520230024682
|
17/05/2023
|
BERENDRA
|
1703004045WL001023
|
BERENDRA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
BERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-045-001/266
(PURABANWAR(P))
|
1703004045NRG24160520230024684
|
17/05/2023
|
maneesh
|
1703004045WL001023
|
maneesh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHITARWAR
|
MP-03-004-045-001/267
(PURABANWAR(P))
|
1703004045NRG24160520230024685
|
17/05/2023
|
laxmee
|
1703004045WL001023
|
laxmee
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
laxmee
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-045-001/282
(PURABANWAR(P))
|
1703004045NRG24160520230024687
|
17/05/2023
|
kedar
|
1703004045WL001023
|
kedar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-045-001/287
(PURABANWAR(P))
|
1703004045NRG24160520230024691
|
17/05/2023
|
suneeta
|
1703004045WL001023
|
suneeta
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHITARWAR
|
MP-03-004-045-001/289
(PURABANWAR(P))
|
1703004045NRG24160520230024693
|
17/05/2023
|
neha
|
1703004045WL001023
|
neha
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHITARWAR
|
MP-03-004-045-001/299
(PURABANWAR(P))
|
1703004045NRG24160520230024694
|
17/05/2023
|
guddi
|
1703004045WL001023
|
guddi
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHITARWAR
|
MP-03-004-045-001/308
(PURABANWAR(P))
|
1703004045NRG24160520230024699
|
17/05/2023
|
pooja
|
1703004045WL001023
|
pooja
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHITARWAR
|
MP-03-004-045-001/314
(PURABANWAR(P))
|
1703004045NRG24160520230024705
|
17/05/2023
|
abhishek parihar
|
1703004045WL001023
|
abhishek parihar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
abhishekparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHITARWAR
|
MP-03-004-045-001/34
(PURABANWAR(P))
|
1703004045NRG24160520230024716
|
17/05/2023
|
SULTAN
|
1703004045WL001023
|
SULTAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHITARWAR
|
MP-03-004-045-001/340
(PURABANWAR(P))
|
1703004045NRG24160520230024717
|
17/05/2023
|
vivek kirar
|
1703004045WL001023
|
vivek kirar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
vivekkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHITARWAR
|
MP-03-004-045-001/346
(PURABANWAR(P))
|
1703004045NRG24160520230024719
|
17/05/2023
|
ashmita kirar
|
1703004045WL001023
|
ashmita kirar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
ashmitakirar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHITARWAR
|
MP-03-004-045-001/347
(PURABANWAR(P))
|
1703004045NRG24160520230024720
|
17/05/2023
|
kiran
|
1703004045WL001023
|
kiran
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHITARWAR
|
MP-03-004-045-001/348
(PURABANWAR(P))
|
1703004045NRG24160520230024721
|
17/05/2023
|
nirpal
|
1703004045WL001023
|
nirpal
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
nirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHITARWAR
|
MP-03-004-045-001/349
(PURABANWAR(P))
|
1703004045NRG24160520230024722
|
17/05/2023
|
dalveer
|
1703004045WL001023
|
dalveer
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHITARWAR
|
MP-03-004-045-001/353
(PURABANWAR(P))
|
1703004045NRG24160520230024723
|
17/05/2023
|
kamlesh
|
1703004045WL001023
|
kamlesh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
kamlesh
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
40
|
BHITARWAR
|
MP-03-004-045-001/354
(PURABANWAR(P))
|
1703004045NRG24160520230024724
|
17/05/2023
|
manjesh sahu
|
1703004045WL001023
|
manjesh sahu
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
manjeshsahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-045-001/388
(PURABANWAR(P))
|
1703004045NRG24160520230024611
|
17/05/2023
|
rinku jat
|
1703004045WL001022
|
rinku jat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
rinkujat
|
BANK OF BARODA(606985)
|
|
42
|
BHITARWAR
|
MP-03-004-045-001/39
(PURABANWAR(P))
|
1703004045NRG24160520230024613
|
17/05/2023
|
Jandel singh
|
1703004045WL001022
|
Jandel singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
Jandelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHITARWAR
|
MP-03-004-045-001/54
(PURABANWAR(P))
|
1703004045NRG24160520230024628
|
17/05/2023
|
RAMESH
|
1703004045WL001022
|
RAMESH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHITARWAR
|
MP-03-004-045-001/72
(PURABANWAR(P))
|
1703004045NRG24160520230024631
|
17/05/2023
|
BHOOPSINGH
|
1703004045WL001022
|
BHOOPSINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
BHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHITARWAR
|
MP-03-004-045-001/81
(PURABANWAR(P))
|
1703004045NRG24160520230024632
|
17/05/2023
|
BHEEKAM
|
1703004045WL001022
|
BHEEKAM
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHITARWAR
|
MP-03-004-045-002/110
(PURABANWAR(P))
|
1703004045NRG24160520230024635
|
17/05/2023
|
GYASO DEVI
|
1703004045WL001022
|
GYASO DEVI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
GYASODEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHITARWAR
|
MP-03-004-045-002/24
(PURABANWAR(P))
|
1703004045NRG24160520230024638
|
17/05/2023
|
tulsiram
|
1703004045WL001022
|
tulsiram
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHITARWAR
|
MP-03-004-045-002/257
(PURABANWAR(P))
|
1703004045NRG24160520230024639
|
17/05/2023
|
sreepat
|
1703004045WL001022
|
sreepat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
sreepat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHITARWAR
|
MP-03-004-045-002/259
(PURABANWAR(P))
|
1703004045NRG24160520230024640
|
17/05/2023
|
chetram
|
1703004045WL001022
|
chetram
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHITARWAR
|
MP-03-004-045-002/310
(PURABANWAR(P))
|
1703004045NRG24160520230024642
|
17/05/2023
|
jagnath
|
1703004045WL001022
|
jagnath
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
jagnath
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHITARWAR
|
MP-03-004-045-002/330
(PURABANWAR(P))
|
1703004045NRG24160520230024644
|
17/05/2023
|
kavita
|
1703004045WL001022
|
kavita
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BHITARWAR
|
MP-03-004-045-002/336
(PURABANWAR(P))
|
1703004045NRG24160520230024646
|
17/05/2023
|
seema
|
1703004045WL001022
|
seema
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHITARWAR
|
MP-03-004-045-002/343
(PURABANWAR(P))
|
1703004045NRG24160520230024649
|
17/05/2023
|
malkan
|
1703004045WL001022
|
malkan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
malkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-045-001/309
(PURABANWAR(P))
|
1703004045NRG24160520230024700
|
17/05/2023
|
hemant singh rana
|
1703004045WL001023
|
hemant singh rana
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
hemantsinghrana
|
AXIS BANK(607153)
|
|
55
|
BHITARWAR
|
MP-03-004-045-001/310
(PURABANWAR(P))
|
1703004045NRG24160520230024701
|
17/05/2023
|
kuldeep singh
|
1703004045WL001023
|
kuldeep singh
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
kuldeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
BHITARWAR
|
MP-03-004-045-001/301
(PURABANWAR(P))
|
1703004045NRG24160520230024695
|
17/05/2023
|
sonu gaur
|
1703004045WL001023
|
sonu gaur
|
00089
|
CBIN0283092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
sonugaur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BHITARWAR
|
MP-03-004-051-002/464
(BANHERI(P))
|
1703004051NRG24160520230024835
|
17/05/2023
|
ADIRAM
|
1703004051WL001027
|
ADIRAM
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
ADIRAM
|
UCO BANK(607066)
|
|
58
|
BHITARWAR
|
MP-03-004-051-002/681
(BANHERI(P))
|
1703004051NRG24160520230024847
|
17/05/2023
|
MANISH
|
1703004051WL001027
|
MANISH
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHITARWAR
|
MP-03-004-051-002/710
(BANHERI(P))
|
1703004051NRG24160520230024853
|
17/05/2023
|
ANEETA
|
1703004051WL001027
|
ANEETA
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHITARWAR
|
MP-03-004-051-002/714
(BANHERI(P))
|
1703004051NRG24160520230024854
|
17/05/2023
|
LAXMAN KUSHWAH
|
1703004051WL001027
|
LAXMAN KUSHWAH
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
LAXMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHITARWAR
|
MP-03-004-051-002/715
(BANHERI(P))
|
1703004051NRG24160520230024855
|
17/05/2023
|
UMESH KUSHWAH
|
1703004051WL001027
|
UMESH KUSHWAH
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
UMESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHITARWAR
|
MP-03-004-055-001/24
(BAMROL(P))
|
1703004055NRG24170520230025247
|
17/05/2023
|
Ashok parihar
|
1703004055WL001048
|
Ashok parihar
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
Ashokparihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BHITARWAR
|
MP-03-004-074-001/297
(SHYAMPUR(P))
|
1703004074NRG24170520230026268
|
17/05/2023
|
deepak
|
1703004074WL001083
|
deepak
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHITARWAR
|
MP-03-004-074-001/297
(SHYAMPUR(P))
|
1703004074NRG24170520230026267
|
17/05/2023
|
deepak
|
1703004074WL001083
|
deepak
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHITARWAR
|
MP-03-004-074-001/574
(SHYAMPUR(P))
|
1703004074NRG24170520230026289
|
17/05/2023
|
sandeep baghel
|
1703004074WL001083
|
sandeep baghel
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
sandeepbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHITARWAR
|
MP-03-004-074-002/10
(SHYAMPUR(P))
|
1703004074NRG24170520230026294
|
17/05/2023
|
satwant singh
|
1703004074WL001083
|
satwant singh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
satwantsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
67
|
BHITARWAR
|
MP-03-004-045-001/355
(PURABANWAR(P))
|
1703004045NRG24160520230024725
|
17/05/2023
|
gajendra singh rajoot
|
1703004045WL001023
|
gajendra singh rajoot
|
00152
|
HDFC0003661
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
gajendrasinghrajoot
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-045-001/283
(PURABANWAR(P))
|
1703004045NRG24160520230024688
|
17/05/2023
|
anil
|
1703004045WL001023
|
anil
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
anil
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BHITARWAR
|
MP-03-004-045-001/383
(PURABANWAR(P))
|
1703004045NRG24160520230024745
|
17/05/2023
|
kiran jat
|
1703004045WL001023
|
kiran jat
|
00354
|
PUNB0029100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
kiranjat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BHITARWAR
|
MP-03-004-045-001/215
(PURABANWAR(P))
|
1703004045NRG24160520230024670
|
17/05/2023
|
priti
|
1703004045WL001023
|
priti
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHITARWAR
|
MP-03-004-045-001/334
(PURABANWAR(P))
|
1703004045NRG24160520230024714
|
17/05/2023
|
lalee gaud
|
1703004045WL001023
|
lalee gaud
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
laleegaud
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHITARWAR
|
MP-03-004-045-001/368
(PURABANWAR(P))
|
1703004045NRG24160520230024735
|
17/05/2023
|
anil
|
1703004045WL001023
|
anil
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHITARWAR
|
MP-03-004-045-002/27
(PURABANWAR(P))
|
1703004045NRG24160520230024641
|
17/05/2023
|
sebaram
|
1703004045WL001022
|
sebaram
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
sebaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHITARWAR
|
MP-03-004-045-002/340
(PURABANWAR(P))
|
1703004045NRG24160520230024647
|
17/05/2023
|
atarsingh
|
1703004045WL001022
|
atarsingh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHITARWAR
|
MP-03-004-065-001/622
(MEHGAON(P))
|
1703004065NRG24170520230026345
|
17/05/2023
|
SAKURAN
|
1703004065WL001085
|
SAKURAN
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
SAKURAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHITARWAR
|
MP-03-004-065-001/687
(MEHGAON(P))
|
1703004065NRG24170520230026348
|
17/05/2023
|
JARDAN KHAN
|
1703004065WL001085
|
JARDAN KHAN
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
JARDANKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHITARWAR
|
MP-03-004-065-001/688
(MEHGAON(P))
|
1703004065NRG24170520230026349
|
17/05/2023
|
UDAL JATAV
|
1703004065WL001085
|
UDAL JATAV
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
UDALJATAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHITARWAR
|
MP-03-004-065-001/718
(MEHGAON(P))
|
1703004065NRG24170520230026350
|
17/05/2023
|
RAMHET
|
1703004065WL001085
|
RAMHET
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
79
|
BHITARWAR
|
MP-03-004-045-001/362
(PURABANWAR(P))
|
1703004045NRG24160520230024730
|
17/05/2023
|
raksha sahu
|
1703004045WL001023
|
raksha sahu
|
00415
|
SBIN0010537
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
rakshasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
BHITARWAR
|
MP-03-004-045-001/303
(PURABANWAR(P))
|
1703004045NRG24160520230024696
|
17/05/2023
|
aman gaur
|
1703004045WL001023
|
aman gaur
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
amangaur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BHITARWAR
|
MP-03-004-014-001/436
(KERUA(P))
|
1703004014NRG24160520230024598
|
17/05/2023
|
Guddi
|
1703004014WL001021
|
Guddi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHITARWAR
|
MP-03-004-014-001/448
(KERUA(P))
|
1703004014NRG24160520230024600
|
17/05/2023
|
badam singh
|
1703004014WL001021
|
badam singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
badamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHITARWAR
|
MP-03-004-014-001/452-B
(KERUA(P))
|
1703004014NRG24160520230024602
|
17/05/2023
|
Kedar singh jatav
|
1703004014WL001021
|
Kedar singh jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
Kedarsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHITARWAR
|
MP-03-004-014-001/526
(KERUA(P))
|
1703004014NRG24160520230024604
|
17/05/2023
|
Surendra raja
|
1703004014WL001021
|
Surendra raja
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
Surendraraja
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHITARWAR
|
MP-03-004-014-001/544
(KERUA(P))
|
1703004014NRG24160520230024605
|
17/05/2023
|
Pravendra singh parmar
|
1703004014WL001021
|
Pravendra singh parmar
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Pravendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHITARWAR
|
MP-03-004-051-002/460
(BANHERI(P))
|
1703004051NRG24160520230024834
|
17/05/2023
|
VIRENDRA
|
1703004051WL001027
|
VIRENDRA
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHITARWAR
|
MP-03-004-051-002/468
(BANHERI(P))
|
1703004051NRG24160520230024837
|
17/05/2023
|
NANDKISHOR KUSHWAH
|
1703004051WL001027
|
NANDKISHOR KUSHWAH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
NANDKISHORKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHITARWAR
|
MP-03-004-051-002/641
(BANHERI(P))
|
1703004051NRG24160520230024841
|
17/05/2023
|
GOVIND
|
1703004051WL001027
|
GOVIND
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHITARWAR
|
MP-03-004-051-002/653
(BANHERI(P))
|
1703004051NRG24160520230024844
|
17/05/2023
|
SANTOSH
|
1703004051WL001027
|
SANTOSH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHITARWAR
|
MP-03-004-051-002/682
(BANHERI(P))
|
1703004051NRG24160520230024848
|
17/05/2023
|
omprakash
|
1703004051WL001027
|
omprakash
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHITARWAR
|
MP-03-004-051-002/683
(BANHERI(P))
|
1703004051NRG24160520230024849
|
17/05/2023
|
mamta
|
1703004051WL001027
|
mamta
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHITARWAR
|
MP-03-004-055-001/63
(BAMROL(P))
|
1703004055NRG24170520230025248
|
17/05/2023
|
NEELAM
|
1703004055WL001049
|
NEELAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHITARWAR
|
MP-03-004-074-001/124
(SHYAMPUR(P))
|
1703004074NRG24170520230026256
|
17/05/2023
|
PRAN SINGH
|
1703004074WL001083
|
PRAN SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHITARWAR
|
MP-03-004-074-001/125
(SHYAMPUR(P))
|
1703004074NRG24170520230026257
|
17/05/2023
|
kamla bai
|
1703004074WL001083
|
kamla bai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
kamlabai
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
95
|
BHITARWAR
|
MP-03-004-074-001/151
(SHYAMPUR(P))
|
1703004074NRG24170520230026259
|
17/05/2023
|
parwati bai
|
1703004074WL001083
|
parwati bai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
parwatibai
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
96
|
BHITARWAR
|
MP-03-004-074-001/154
(SHYAMPUR(P))
|
1703004074NRG24170520230026260
|
17/05/2023
|
SUCHHA SINGH
|
1703004074WL001083
|
SUCHHA SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
SUCHHASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHITARWAR
|
MP-03-004-074-001/156
(SHYAMPUR(P))
|
1703004074NRG24170520230026261
|
17/05/2023
|
karan singh
|
1703004074WL001083
|
karan singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHITARWAR
|
MP-03-004-074-001/168
(SHYAMPUR(P))
|
1703004074NRG24170520230026262
|
17/05/2023
|
pinki jat
|
1703004074WL001083
|
pinki jat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
pinkijat
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHITARWAR
|
MP-03-004-074-001/189
(SHYAMPUR(P))
|
1703004074NRG24170520230026263
|
17/05/2023
|
MADHO SINGH JAT
|
1703004074WL001083
|
MADHO SINGH JAT
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
MADHOSINGHJAT
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
100
|
BHITARWAR
|
MP-03-004-074-001/293
(SHYAMPUR(P))
|
1703004074NRG24170520230026266
|
17/05/2023
|
sarswati rajak
|
1703004074WL001083
|
sarswati rajak
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
sarswatirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHITARWAR
|
MP-03-004-074-001/306
(SHYAMPUR(P))
|
1703004074NRG24170520230026270
|
17/05/2023
|
sangita
|
1703004074WL001083
|
sangita
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHITARWAR
|
MP-03-004-074-001/310
(SHYAMPUR(P))
|
1703004074NRG24170520230026271
|
17/05/2023
|
karan singh
|
1703004074WL001083
|
karan singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHITARWAR
|
MP-03-004-074-001/312
(SHYAMPUR(P))
|
1703004074NRG24170520230026273
|
17/05/2023
|
dinesh
|
1703004074WL001083
|
dinesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHITARWAR
|
MP-03-004-074-001/312
(SHYAMPUR(P))
|
1703004074NRG24170520230026272
|
17/05/2023
|
dinesh
|
1703004074WL001083
|
dinesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHITARWAR
|
MP-03-004-074-001/321
(SHYAMPUR(P))
|
1703004074NRG24170520230026274
|
17/05/2023
|
sikandar
|
1703004074WL001083
|
sikandar
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
sikandar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHITARWAR
|
MP-03-004-074-001/322
(SHYAMPUR(P))
|
1703004074NRG24170520230026275
|
17/05/2023
|
pahad singh
|
1703004074WL001083
|
pahad singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
pahadsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHITARWAR
|
MP-03-004-074-001/328
(SHYAMPUR(P))
|
1703004074NRG24170520230026276
|
17/05/2023
|
amarjeet
|
1703004074WL001083
|
amarjeet
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
amarjeet
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHITARWAR
|
MP-03-004-074-001/355
(SHYAMPUR(P))
|
1703004074NRG24170520230026279
|
17/05/2023
|
MADHO SINGH
|
1703004074WL001083
|
MADHO SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHITARWAR
|
MP-03-004-074-001/379
(SHYAMPUR(P))
|
1703004074NRG24170520230026281
|
17/05/2023
|
KASTOORI BAI
|
1703004074WL001083
|
KASTOORI BAI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
KASTOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHITARWAR
|
MP-03-004-074-001/390
(SHYAMPUR(P))
|
1703004074NRG24170520230026282
|
17/05/2023
|
MAHESH PRJAPATI
|
1703004074WL001083
|
MAHESH PRJAPATI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
MAHESHPRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHITARWAR
|
MP-03-004-074-001/465
(SHYAMPUR(P))
|
1703004074NRG24170520230026283
|
17/05/2023
|
PURSHOTAM
|
1703004074WL001083
|
PURSHOTAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
PURSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHITARWAR
|
MP-03-004-074-001/466
(SHYAMPUR(P))
|
1703004074NRG24170520230026284
|
17/05/2023
|
kuver singh
|
1703004074WL001083
|
kuver singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
kuversingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHITARWAR
|
MP-03-004-074-001/605
(SHYAMPUR(P))
|
1703004074NRG24170520230026291
|
17/05/2023
|
POSHAN SINH JAT
|
1703004074WL001083
|
POSHAN SINH JAT
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
POSHANSINHJAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHITARWAR
|
MP-03-004-074-001/605
(SHYAMPUR(P))
|
1703004074NRG24170520230026292
|
17/05/2023
|
SEEMA BAI JAT
|
1703004074WL001083
|
SEEMA BAI JAT
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
SEEMABAIJAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHITARWAR
|
MP-03-004-074-001/78
(SHYAMPUR(P))
|
1703004074NRG24170520230026293
|
17/05/2023
|
bharat
|
1703004074WL001083
|
bharat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHITARWAR
|
MP-03-004-074-002/103
(SHYAMPUR(P))
|
1703004074NRG24170520230026296
|
17/05/2023
|
DAYARAM
|
1703004074WL001083
|
DAYARAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHITARWAR
|
MP-03-004-074-002/106
(SHYAMPUR(P))
|
1703004074NRG24170520230026297
|
17/05/2023
|
jeetendra
|
1703004074WL001083
|
jeetendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHITARWAR
|
MP-03-004-074-002/107
(SHYAMPUR(P))
|
1703004074NRG24170520230026298
|
17/05/2023
|
kher singh
|
1703004074WL001083
|
kher singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
khersingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHITARWAR
|
MP-03-004-074-002/11
(SHYAMPUR(P))
|
1703004074NRG24170520230026299
|
17/05/2023
|
kala bai jatav
|
1703004074WL001083
|
kala bai jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
kalabaijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHITARWAR
|
MP-03-004-074-002/12
(SHYAMPUR(P))
|
1703004074NRG24170520230026300
|
17/05/2023
|
tej singh
|
1703004074WL001083
|
tej singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHITARWAR
|
MP-03-004-074-002/120
(SHYAMPUR(P))
|
1703004074NRG24170520230026302
|
17/05/2023
|
jeetu
|
1703004074WL001083
|
jeetu
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
jeetu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHITARWAR
|
MP-03-004-074-002/122
(SHYAMPUR(P))
|
1703004074NRG24170520230026303
|
17/05/2023
|
kareem khan
|
1703004074WL001083
|
kareem khan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
kareemkhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHITARWAR
|
MP-03-004-074-002/130
(SHYAMPUR(P))
|
1703004074NRG24170520230026307
|
17/05/2023
|
sunil kushwaha
|
1703004074WL001083
|
sunil kushwaha
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
sunilkushwaha
|
BANK OF BARODA(606985)
|
|
124
|
BHITARWAR
|
MP-03-004-074-002/150
(SHYAMPUR(P))
|
1703004074NRG24170520230026310
|
17/05/2023
|
PRAHLAD
|
1703004074WL001083
|
PRAHLAD
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHITARWAR
|
MP-03-004-074-002/152
(SHYAMPUR(P))
|
1703004074NRG24170520230026311
|
17/05/2023
|
DHARMENDRA
|
1703004074WL001083
|
DHARMENDRA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHITARWAR
|
MP-03-004-074-002/158
(SHYAMPUR(P))
|
1703004074NRG24170520230026312
|
17/05/2023
|
KALYAN
|
1703004074WL001083
|
KALYAN
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHITARWAR
|
MP-03-004-074-002/21
(SHYAMPUR(P))
|
1703004074NRG24170520230026313
|
17/05/2023
|
AYODHYA PRASAD JATAV
|
1703004074WL001083
|
AYODHYA PRASAD JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
AYODHYAPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHITARWAR
|
MP-03-004-074-002/22
(SHYAMPUR(P))
|
1703004074NRG24170520230026314
|
17/05/2023
|
Imaratidevi jatav
|
1703004074WL001083
|
Imaratidevi jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
Imaratidevijatav
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHITARWAR
|
MP-03-004-074-002/32
(SHYAMPUR(P))
|
1703004074NRG24170520230026315
|
17/05/2023
|
komal singh
|
1703004074WL001083
|
komal singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHITARWAR
|
MP-03-004-074-002/33
(SHYAMPUR(P))
|
1703004074NRG24170520230026317
|
17/05/2023
|
gurlal
|
1703004074WL001083
|
gurlal
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
gurlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHITARWAR
|
MP-03-004-074-002/4
(SHYAMPUR(P))
|
1703004074NRG24170520230026320
|
17/05/2023
|
parmal jatav
|
1703004074WL001083
|
parmal jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
parmaljatav
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHITARWAR
|
MP-03-004-074-002/40
(SHYAMPUR(P))
|
1703004074NRG24170520230026321
|
17/05/2023
|
JAGNNATH JATAV
|
1703004074WL001083
|
JAGNNATH JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
JAGNNATHJATAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHITARWAR
|
MP-03-004-074-002/495
(SHYAMPUR(P))
|
1703004074NRG24170520230026322
|
17/05/2023
|
omprakash kushwah
|
1703004074WL001083
|
omprakash kushwah
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
omprakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHITARWAR
|
MP-03-004-074-002/496
(SHYAMPUR(P))
|
1703004074NRG24170520230026323
|
17/05/2023
|
kusham bai kushwaha
|
1703004074WL001083
|
kusham bai kushwaha
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
kushambaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHITARWAR
|
MP-03-004-074-002/498
(SHYAMPUR(P))
|
1703004074NRG24170520230026324
|
17/05/2023
|
DILIP SINGH MANDELIYA
|
1703004074WL001083
|
DILIP SINGH MANDELIYA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
DILIPSINGHMANDELIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHITARWAR
|
MP-03-004-074-002/68
(SHYAMPUR(P))
|
1703004074NRG24170520230026338
|
17/05/2023
|
MADHAU SINGH
|
1703004074WL001083
|
MADHAU SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
MADHAUSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHITARWAR
|
MP-03-004-074-002/76
(SHYAMPUR(P))
|
1703004074NRG24170520230026339
|
17/05/2023
|
balli
|
1703004074WL001083
|
balli
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
balli
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHITARWAR
|
MP-03-004-074-002/84
(SHYAMPUR(P))
|
1703004074NRG24170520230026341
|
17/05/2023
|
RAM BAI
|
1703004074WL001083
|
RAM BAI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHITARWAR
|
MP-03-004-074-002/85
(SHYAMPUR(P))
|
1703004074NRG24170520230026342
|
17/05/2023
|
RAMESHWAR
|
1703004074WL001083
|
RAMESHWAR
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
140
|
BHITARWAR
|
MP-03-004-045-001/36
(PURABANWAR(P))
|
1703004045NRG24160520230024728
|
17/05/2023
|
RAMDAS
|
1703004045WL001023
|
RAMDAS
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BHITARWAR
|
MP-03-004-014-001/124-A
(KERUA(P))
|
1703004014NRG24160520230024550
|
17/05/2023
|
Vinod shakya
|
1703004014WL001020
|
Vinod shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Vinodshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHITARWAR
|
MP-03-004-014-001/164-A
(KERUA(P))
|
1703004014NRG24160520230024551
|
17/05/2023
|
Raju kushwah
|
1703004014WL001020
|
Raju kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Rajukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHITARWAR
|
MP-03-004-014-001/186-B
(KERUA(P))
|
1703004014NRG24160520230024552
|
17/05/2023
|
Devendra kushwah
|
1703004014WL001020
|
Devendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Devendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHITARWAR
|
MP-03-004-014-001/2-A
(KERUA(P))
|
1703004014NRG24160520230024553
|
17/05/2023
|
Anita Joshi
|
1703004014WL001020
|
Anita Joshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
AnitaJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHITARWAR
|
MP-03-004-014-001/25-A
(KERUA(P))
|
1703004014NRG24160520230024554
|
17/05/2023
|
Ram otar dhanuk
|
1703004014WL001020
|
Ram otar dhanuk
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Ramotardhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHITARWAR
|
MP-03-004-014-001/261-A
(KERUA(P))
|
1703004014NRG24160520230024555
|
17/05/2023
|
Komal kushwah
|
1703004014WL001020
|
Komal kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Komalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHITARWAR
|
MP-03-004-014-001/261-B
(KERUA(P))
|
1703004014NRG24160520230024556
|
17/05/2023
|
Pramod kushwah
|
1703004014WL001020
|
Pramod kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Pramodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHITARWAR
|
MP-03-004-014-001/266-A
(KERUA(P))
|
1703004014NRG24160520230024557
|
17/05/2023
|
Balram sahu
|
1703004014WL001020
|
Balram sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Balramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHITARWAR
|
MP-03-004-014-001/266-B
(KERUA(P))
|
1703004014NRG24160520230024558
|
17/05/2023
|
Kayak ram sahu
|
1703004014WL001020
|
Kayak ram sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Kayakramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHITARWAR
|
MP-03-004-014-001/267-A
(KERUA(P))
|
1703004014NRG24160520230024559
|
17/05/2023
|
Hakim sahu
|
1703004014WL001020
|
Hakim sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Hakimsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHITARWAR
|
MP-03-004-014-001/267-B
(KERUA(P))
|
1703004014NRG24160520230024560
|
17/05/2023
|
Amarchand sahu
|
1703004014WL001020
|
Amarchand sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Amarchandsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHITARWAR
|
MP-03-004-014-001/292-A
(KERUA(P))
|
1703004014NRG24160520230024561
|
17/05/2023
|
Balli kanjar
|
1703004014WL001020
|
Balli kanjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Ballikanjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHITARWAR
|
MP-03-004-014-001/366-A
(KERUA(P))
|
1703004014NRG24160520230024562
|
17/05/2023
|
Mohan khatik
|
1703004014WL001020
|
Mohan khatik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Mohankhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHITARWAR
|
MP-03-004-014-001/375-A
(KERUA(P))
|
1703004014NRG24160520230024563
|
17/05/2023
|
Bheekam kushwah
|
1703004014WL001020
|
Bheekam kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Bheekamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHITARWAR
|
MP-03-004-014-001/376-A
(KERUA(P))
|
1703004014NRG24160520230024564
|
17/05/2023
|
Hakim
|
1703004014WL001020
|
Hakim
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHITARWAR
|
MP-03-004-014-001/376-B
(KERUA(P))
|
1703004014NRG24160520230024565
|
17/05/2023
|
Hukum singh
|
1703004014WL001020
|
Hukum singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHITARWAR
|
MP-03-004-014-001/386-A
(KERUA(P))
|
1703004014NRG24160520230024566
|
17/05/2023
|
Govinda kushwah
|
1703004014WL001020
|
Govinda kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Govindakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHITARWAR
|
MP-03-004-014-001/415-B
(KERUA(P))
|
1703004014NRG24160520230024567
|
17/05/2023
|
Neetesh baghel
|
1703004014WL001020
|
Neetesh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Neeteshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHITARWAR
|
MP-03-004-014-001/420-A
(KERUA(P))
|
1703004014NRG24160520230024568
|
17/05/2023
|
Mahendra Goud
|
1703004014WL001020
|
Mahendra Goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
MahendraGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHITARWAR
|
MP-03-004-014-001/420-B
(KERUA(P))
|
1703004014NRG24160520230024569
|
17/05/2023
|
Jaydevi gaud
|
1703004014WL001020
|
Jaydevi gaud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Jaydevigaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHITARWAR
|
MP-03-004-014-001/420-C
(KERUA(P))
|
1703004014NRG24160520230024570
|
17/05/2023
|
Gajendra Kumar goud
|
1703004014WL001020
|
Gajendra Kumar goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
GajendraKumargoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHITARWAR
|
MP-03-004-014-001/422-A
(KERUA(P))
|
1703004014NRG24160520230024571
|
17/05/2023
|
Sanjay kushwah
|
1703004014WL001020
|
Sanjay kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Sanjaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHITARWAR
|
MP-03-004-014-001/422-B
(KERUA(P))
|
1703004014NRG24160520230024572
|
17/05/2023
|
Mukesh kushwah
|
1703004014WL001020
|
Mukesh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHITARWAR
|
MP-03-004-014-001/430-A
(KERUA(P))
|
1703004014NRG24160520230024573
|
17/05/2023
|
Sabina begam
|
1703004014WL001020
|
Sabina begam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Sabinabegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHITARWAR
|
MP-03-004-014-001/442-A
(KERUA(P))
|
1703004014NRG24160520230024574
|
17/05/2023
|
Manish Kumar soni
|
1703004014WL001020
|
Manish Kumar soni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
ManishKumarsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHITARWAR
|
MP-03-004-014-001/448
(KERUA(P))
|
1703004014NRG24160520230024599
|
17/05/2023
|
Manoj
|
1703004014WL001021
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHITARWAR
|
MP-03-004-014-001/487-A
(KERUA(P))
|
1703004014NRG24160520230024575
|
17/05/2023
|
Udaybhan
|
1703004014WL001020
|
Udaybhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHITARWAR
|
MP-03-004-014-001/512-A
(KERUA(P))
|
1703004014NRG24160520230024576
|
17/05/2023
|
Bhura sahu
|
1703004014WL001020
|
Bhura sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Bhurasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHITARWAR
|
MP-03-004-014-001/521-A
(KERUA(P))
|
1703004014NRG24160520230024577
|
17/05/2023
|
Pupkant Mishra
|
1703004014WL001020
|
Pupkant Mishra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
PupkantMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHITARWAR
|
MP-03-004-014-001/528-A
(KERUA(P))
|
1703004014NRG24160520230024578
|
17/05/2023
|
Ramgopal
|
1703004014WL001020
|
Ramgopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHITARWAR
|
MP-03-004-014-001/54-A
(KERUA(P))
|
1703004014NRG24160520230024579
|
17/05/2023
|
Pritam kushwah
|
1703004014WL001020
|
Pritam kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Pritamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHITARWAR
|
MP-03-004-014-001/58-A
(KERUA(P))
|
1703004014NRG24160520230024580
|
17/05/2023
|
Devendra parihar
|
1703004014WL001020
|
Devendra parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Devendraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHITARWAR
|
MP-03-004-014-001/589-A
(KERUA(P))
|
1703004014NRG24160520230024581
|
17/05/2023
|
Hotam singh kushwah
|
1703004014WL001020
|
Hotam singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Hotamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHITARWAR
|
MP-03-004-014-001/599-A
(KERUA(P))
|
1703004014NRG24160520230024582
|
17/05/2023
|
Makhan singh kushwah
|
1703004014WL001020
|
Makhan singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Makhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHITARWAR
|
MP-03-004-014-001/600-A
(KERUA(P))
|
1703004014NRG24160520230024583
|
17/05/2023
|
Jasmant singh kushwah
|
1703004014WL001020
|
Jasmant singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Jasmantsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHITARWAR
|
MP-03-004-014-001/601-A
(KERUA(P))
|
1703004014NRG24160520230024584
|
17/05/2023
|
Lakhan Singh
|
1703004014WL001020
|
Lakhan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHITARWAR
|
MP-03-004-014-001/604-A
(KERUA(P))
|
1703004014NRG24160520230024585
|
17/05/2023
|
Afraj khan
|
1703004014WL001020
|
Afraj khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Afrajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHITARWAR
|
MP-03-004-014-001/604-B
(KERUA(P))
|
1703004014NRG24160520230024586
|
17/05/2023
|
Shahid Khan
|
1703004014WL001020
|
Shahid Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
ShahidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHITARWAR
|
MP-03-004-014-001/604-C
(KERUA(P))
|
1703004014NRG24160520230024587
|
17/05/2023
|
Jabed Khan
|
1703004014WL001020
|
Jabed Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
JabedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHITARWAR
|
MP-03-004-014-001/605-A
(KERUA(P))
|
1703004014NRG24160520230024588
|
17/05/2023
|
Virendra baghel
|
1703004014WL001020
|
Virendra baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Virendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHITARWAR
|
MP-03-004-014-001/609-B
(KERUA(P))
|
1703004014NRG24160520230024589
|
17/05/2023
|
Krashna kushwah
|
1703004014WL001020
|
Krashna kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Krashnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHITARWAR
|
MP-03-004-014-001/620-A
(KERUA(P))
|
1703004014NRG24160520230024590
|
17/05/2023
|
Mangal Singh kushwah
|
1703004014WL001020
|
Mangal Singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
MangalSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHITARWAR
|
MP-03-004-014-001/620-B
(KERUA(P))
|
1703004014NRG24160520230024591
|
17/05/2023
|
Hari singh
|
1703004014WL001020
|
Hari singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHITARWAR
|
MP-03-004-014-001/620-C
(KERUA(P))
|
1703004014NRG24160520230024592
|
17/05/2023
|
Raju kushwah
|
1703004014WL001020
|
Raju kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Rajukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHITARWAR
|
MP-03-004-014-001/620-D
(KERUA(P))
|
1703004014NRG24160520230024593
|
17/05/2023
|
Sonu kushwah
|
1703004014WL001020
|
Sonu kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
Sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHITARWAR
|
MP-03-004-014-001/625-A
(KERUA(P))
|
1703004014NRG24160520230024594
|
17/05/2023
|
Rupesh Sharma
|
1703004014WL001020
|
Rupesh Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
RupeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHITARWAR
|
MP-03-004-014-001/655-A
(KERUA(P))
|
1703004014NRG24160520230024595
|
17/05/2023
|
Tipu Sultan
|
1703004014WL001020
|
Tipu Sultan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
TipuSultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHITARWAR
|
MP-03-004-014-001/655-B
(KERUA(P))
|
1703004014NRG24160520230024596
|
17/05/2023
|
Ayan Khan
|
1703004014WL001020
|
Ayan Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
AyanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHITARWAR
|
MP-03-004-045-001/311
(PURABANWAR(P))
|
1703004045NRG24160520230024702
|
17/05/2023
|
gudiya
|
1703004045WL001023
|
gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHITARWAR
|
MP-03-004-045-001/313
(PURABANWAR(P))
|
1703004045NRG24160520230024704
|
17/05/2023
|
deepak parihar
|
1703004045WL001023
|
deepak parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
deepakparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHITARWAR
|
MP-03-004-045-001/321
(PURABANWAR(P))
|
1703004045NRG24160520230024708
|
17/05/2023
|
premsingh
|
1703004045WL001023
|
premsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHITARWAR
|
MP-03-004-045-001/327
(PURABANWAR(P))
|
1703004045NRG24160520230024709
|
17/05/2023
|
devendra
|
1703004045WL001023
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHITARWAR
|
MP-03-004-045-001/329
(PURABANWAR(P))
|
1703004045NRG24160520230024711
|
17/05/2023
|
Satish
|
1703004045WL001023
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHITARWAR
|
MP-03-004-045-001/331
(PURABANWAR(P))
|
1703004045NRG24160520230024712
|
17/05/2023
|
suman
|
1703004045WL001023
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHITARWAR
|
MP-03-004-045-001/333
(PURABANWAR(P))
|
1703004045NRG24160520230024713
|
17/05/2023
|
arvendra singh
|
1703004045WL001023
|
arvendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
arvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHITARWAR
|
MP-03-004-045-001/336
(PURABANWAR(P))
|
1703004045NRG24160520230024715
|
17/05/2023
|
atendra
|
1703004045WL001023
|
atendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
atendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHITARWAR
|
MP-03-004-045-001/360
(PURABANWAR(P))
|
1703004045NRG24160520230024729
|
17/05/2023
|
kedar singh sahu
|
1703004045WL001023
|
kedar singh sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
kedarsinghsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHITARWAR
|
MP-03-004-045-001/363
(PURABANWAR(P))
|
1703004045NRG24160520230024731
|
17/05/2023
|
Mohan
|
1703004045WL001023
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHITARWAR
|
MP-03-004-045-001/364
(PURABANWAR(P))
|
1703004045NRG24160520230024732
|
17/05/2023
|
ramkatori
|
1703004045WL001023
|
ramkatori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
ramkatori
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHITARWAR
|
MP-03-004-045-001/365
(PURABANWAR(P))
|
1703004045NRG24160520230024733
|
17/05/2023
|
pramod goud
|
1703004045WL001023
|
pramod goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
pramodgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHITARWAR
|
MP-03-004-045-001/366
(PURABANWAR(P))
|
1703004045NRG24160520230024734
|
17/05/2023
|
mukesh
|
1703004045WL001023
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHITARWAR
|
MP-03-004-045-001/374
(PURABANWAR(P))
|
1703004045NRG24160520230024737
|
17/05/2023
|
dharvendra
|
1703004045WL001023
|
dharvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
dharvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHITARWAR
|
MP-03-004-045-001/376
(PURABANWAR(P))
|
1703004045NRG24160520230024738
|
17/05/2023
|
jagmansingh rajput
|
1703004045WL001023
|
jagmansingh rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
jagmansinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHITARWAR
|
MP-03-004-045-001/377
(PURABANWAR(P))
|
1703004045NRG24160520230024739
|
17/05/2023
|
kamtaprsad
|
1703004045WL001023
|
kamtaprsad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
kamtaprsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHITARWAR
|
MP-03-004-045-001/378
(PURABANWAR(P))
|
1703004045NRG24160520230024740
|
17/05/2023
|
bebi devi
|
1703004045WL001023
|
bebi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
bebidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHITARWAR
|
MP-03-004-045-001/379
(PURABANWAR(P))
|
1703004045NRG24160520230024741
|
17/05/2023
|
sandeep
|
1703004045WL001023
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHITARWAR
|
MP-03-004-045-001/380
(PURABANWAR(P))
|
1703004045NRG24160520230024742
|
17/05/2023
|
arvind
|
1703004045WL001023
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHITARWAR
|
MP-03-004-045-001/381
(PURABANWAR(P))
|
1703004045NRG24160520230024743
|
17/05/2023
|
devendra
|
1703004045WL001023
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHITARWAR
|
MP-03-004-045-001/382
(PURABANWAR(P))
|
1703004045NRG24160520230024744
|
17/05/2023
|
mukesh
|
1703004045WL001023
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHITARWAR
|
MP-03-004-045-001/384
(PURABANWAR(P))
|
1703004045NRG24160520230024607
|
17/05/2023
|
arun
|
1703004045WL001022
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHITARWAR
|
MP-03-004-045-001/385
(PURABANWAR(P))
|
1703004045NRG24160520230024608
|
17/05/2023
|
vikash
|
1703004045WL001022
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHITARWAR
|
MP-03-004-045-001/386
(PURABANWAR(P))
|
1703004045NRG24160520230024609
|
17/05/2023
|
vijay
|
1703004045WL001022
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHITARWAR
|
MP-03-004-045-001/387
(PURABANWAR(P))
|
1703004045NRG24160520230024610
|
17/05/2023
|
saurav
|
1703004045WL001022
|
saurav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHITARWAR
|
MP-03-004-045-001/389
(PURABANWAR(P))
|
1703004045NRG24160520230024612
|
17/05/2023
|
banti
|
1703004045WL001022
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
banti
|
CANARA BANK(508532)
|
|
215
|
BHITARWAR
|
MP-03-004-045-001/390
(PURABANWAR(P))
|
1703004045NRG24160520230024614
|
17/05/2023
|
rahul
|
1703004045WL001022
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHITARWAR
|
MP-03-004-045-001/391
(PURABANWAR(P))
|
1703004045NRG24160520230024615
|
17/05/2023
|
banti
|
1703004045WL001022
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHITARWAR
|
MP-03-004-045-001/392
(PURABANWAR(P))
|
1703004045NRG24160520230024616
|
17/05/2023
|
pooja
|
1703004045WL001022
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHITARWAR
|
MP-03-004-045-001/393
(PURABANWAR(P))
|
1703004045NRG24160520230024617
|
17/05/2023
|
seema
|
1703004045WL001022
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHITARWAR
|
MP-03-004-045-001/394
(PURABANWAR(P))
|
1703004045NRG24160520230024618
|
17/05/2023
|
banwari
|
1703004045WL001022
|
banwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHITARWAR
|
MP-03-004-045-001/395
(PURABANWAR(P))
|
1703004045NRG24160520230024619
|
17/05/2023
|
manisha
|
1703004045WL001022
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHITARWAR
|
MP-03-004-045-001/396
(PURABANWAR(P))
|
1703004045NRG24160520230024620
|
17/05/2023
|
rakesh
|
1703004045WL001022
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHITARWAR
|
MP-03-004-045-001/397
(PURABANWAR(P))
|
1703004045NRG24160520230024621
|
17/05/2023
|
karan
|
1703004045WL001022
|
karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHITARWAR
|
MP-03-004-045-001/398
(PURABANWAR(P))
|
1703004045NRG24160520230024622
|
17/05/2023
|
munni
|
1703004045WL001022
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHITARWAR
|
MP-03-004-045-001/399
(PURABANWAR(P))
|
1703004045NRG24160520230024623
|
17/05/2023
|
lokendra
|
1703004045WL001022
|
lokendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHITARWAR
|
MP-03-004-045-001/400
(PURABANWAR(P))
|
1703004045NRG24160520230024624
|
17/05/2023
|
hariprabha
|
1703004045WL001022
|
hariprabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
hariprabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHITARWAR
|
MP-03-004-045-001/401
(PURABANWAR(P))
|
1703004045NRG24160520230024625
|
17/05/2023
|
bhoori devi
|
1703004045WL001022
|
bhoori devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
bhooridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHITARWAR
|
MP-03-004-045-001/402
(PURABANWAR(P))
|
1703004045NRG24160520230024626
|
17/05/2023
|
sanjay parihar
|
1703004045WL001022
|
sanjay parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
sanjayparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHITARWAR
|
MP-03-004-045-001/403
(PURABANWAR(P))
|
1703004045NRG24160520230024627
|
17/05/2023
|
ashish parihar
|
1703004045WL001022
|
ashish parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
ashishparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHITARWAR
|
MP-03-004-045-002/410
(PURABANWAR(P))
|
1703004045NRG24160520230024653
|
17/05/2023
|
dharmendra singh kuswah
|
1703004045WL001022
|
dharmendra singh kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
dharmendrasinghkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHITARWAR
|
MP-03-004-045-002/411
(PURABANWAR(P))
|
1703004045NRG24160520230024654
|
17/05/2023
|
bhupendra baghel
|
1703004045WL001022
|
bhupendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
bhupendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHITARWAR
|
MP-03-004-045-002/412
(PURABANWAR(P))
|
1703004045NRG24160520230024655
|
17/05/2023
|
sahab singh baghel
|
1703004045WL001022
|
sahab singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
sahabsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHITARWAR
|
MP-03-004-045-002/413
(PURABANWAR(P))
|
1703004045NRG24160520230024656
|
17/05/2023
|
dongar singh
|
1703004045WL001022
|
dongar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
dongarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHITARWAR
|
MP-03-004-045-002/414
(PURABANWAR(P))
|
1703004045NRG24160520230024657
|
17/05/2023
|
vinod
|
1703004045WL001022
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHITARWAR
|
MP-03-004-045-002/415
(PURABANWAR(P))
|
1703004045NRG24160520230024658
|
17/05/2023
|
narottam
|
1703004045WL001022
|
narottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114257
|
114257
|
|
|
|
|
|
|
|
|
235
|
BHITARWAR
|
MP-03-004-051-002/745
(BANHERI(P))
|
1703004051NRG24160520230024857
|
17/05/2023
|
RANJEET
|
1703004051WL001027
|
RANJEET
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHITARWAR
|
MP-03-004-051-002/748
(BANHERI(P))
|
1703004051NRG24160520230024858
|
17/05/2023
|
SURAJ
|
1703004051WL001027
|
SURAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHITARWAR
|
MP-03-004-051-002/749
(BANHERI(P))
|
1703004051NRG24160520230024859
|
17/05/2023
|
GOVIND SHARMA
|
1703004051WL001027
|
GOVIND SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
GOVINDSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHITARWAR
|
MP-03-004-051-002/760
(BANHERI(P))
|
1703004051NRG24160520230024860
|
17/05/2023
|
SAHAB SINGH KUSHWAH
|
1703004051WL001027
|
SAHAB SINGH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229828
|
|
SAHABSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHITARWAR
|
MP-03-004-074-001/107
(SHYAMPUR(P))
|
1703004074NRG24170520230026255
|
17/05/2023
|
manju
|
1703004074WL001083
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHITARWAR
|
MP-03-004-074-001/107
(SHYAMPUR(P))
|
1703004074NRG24170520230026254
|
17/05/2023
|
manju
|
1703004074WL001083
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHITARWAR
|
MP-03-004-074-001/192
(SHYAMPUR(P))
|
1703004074NRG24170520230026265
|
17/05/2023
|
ramshroop
|
1703004074WL001083
|
ramshroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
ramshroop
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHITARWAR
|
MP-03-004-074-001/192
(SHYAMPUR(P))
|
1703004074NRG24170520230026264
|
17/05/2023
|
ramshroop
|
1703004074WL001083
|
ramshroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
ramshroop
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHITARWAR
|
MP-03-004-074-001/576
(SHYAMPUR(P))
|
1703004074NRG24170520230026290
|
17/05/2023
|
suman baghel
|
1703004074WL001083
|
suman baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHITARWAR
|
MP-03-004-074-002/12
(SHYAMPUR(P))
|
1703004074NRG24170520230026301
|
17/05/2023
|
gabber
|
1703004074WL001083
|
gabber
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
gabber
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHITARWAR
|
MP-03-004-074-002/13
(SHYAMPUR(P))
|
1703004074NRG24170520230026306
|
17/05/2023
|
golu
|
1703004074WL001083
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHITARWAR
|
MP-03-004-074-002/37
(SHYAMPUR(P))
|
1703004074NRG24170520230026319
|
17/05/2023
|
siman
|
1703004074WL001083
|
siman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
siman
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHITARWAR
|
MP-03-004-074-002/532
(SHYAMPUR(P))
|
1703004074NRG24170520230026330
|
17/05/2023
|
mithla bai
|
1703004074WL001083
|
mithla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
mithlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
248
|
BHITARWAR
|
MP-03-004-055-001/418
(BAMROL(P))
|
1703004055NRG24170520230025250
|
17/05/2023
|
Suneel
|
1703004055WL001051
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
BHITARWAR
|
MP-03-004-045-001/328
(PURABANWAR(P))
|
1703004045NRG24160520230024710
|
17/05/2023
|
brijkishor
|
1703004045WL001023
|
brijkishor
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
brijkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHITARWAR
|
MP-03-004-045-002/422
(PURABANWAR(P))
|
1703004045NRG24160520230024663
|
17/05/2023
|
Pooja jatav
|
1703004045WL001022
|
Pooja jatav
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
Poojajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
251
|
BHITARWAR
|
MP-03-004-045-002/123
(PURABANWAR(P))
|
1703004045NRG24160520230024636
|
17/05/2023
|
ramesh
|
1703004045WL001022
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BHITARWAR
|
MP-03-004-045-002/183
(PURABANWAR(P))
|
1703004045NRG24160520230024637
|
17/05/2023
|
asok
|
1703004045WL001022
|
asok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
asok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BHITARWAR
|
MP-03-004-045-002/408
(PURABANWAR(P))
|
1703004045NRG24160520230024652
|
17/05/2023
|
yogendra
|
1703004045WL001022
|
yogendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229828
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320671
|
320671
|
|
|
|
|
|
|
|