|
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-03-004-058-001/478-B
(BELA(P))
|
1703004058NRG24161220230233883
|
18/12/2023
|
rajendri
|
1703004058WL012223
|
rajendri
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
rajendri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BHITARWAR
|
MP-03-004-058-001/478-B
(BELA(P))
|
1703004058NRG24161220230233882
|
18/12/2023
|
rajendri
|
1703004058WL012223
|
rajendri
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
rajendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHITARWAR
|
MP-03-004-058-001/532
(BELA(P))
|
1703004058NRG24161220230234050
|
18/12/2023
|
arjun
|
1703004058WL012233
|
arjun
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-004-002/407
(IKHARA(P))
|
1703004000NRG24151220230233455
|
18/12/2023
|
Mukesh
|
1703004WL012204
|
Mukesh
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-041-001/1320
(PALAYCHHA(P))
|
1703004041NRG24151220230233481
|
18/12/2023
|
Hargovind Singh Kushwah
|
1703004041WL012206
|
Hargovind Singh Kushwah
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
HargovindSinghKushwah
|
BANK OF INDIA(508505)
|
|
6
|
BHITARWAR
|
MP-03-004-041-001/763
(PALAYCHHA(P))
|
1703004041NRG24151220230233507
|
18/12/2023
|
BALVANT SINGH
|
1703004041WL012206
|
BALVANT SINGH
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
BALVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-058-001/460
(BELA(P))
|
1703004058NRG24161220230234046
|
18/12/2023
|
sandeep singh rawat
|
1703004058WL012233
|
sandeep singh rawat
|
00048
|
BKID0009086
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-069-001/353
(RAHI(P))
|
1703004069NRG24161220230233852
|
18/12/2023
|
RAMESH SAHU
|
1703004069WL012222
|
RAMESH SAHU
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAMESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-041-001/1082
(PALAYCHHA(P))
|
1703004041NRG24151220230233470
|
18/12/2023
|
Rani Kushwah
|
1703004041WL012206
|
Rani Kushwah
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RaniKushwah
|
CANARA BANK(508532)
|
|
10
|
BHITARWAR
|
MP-03-004-041-001/1324
(PALAYCHHA(P))
|
1703004041NRG24151220230233483
|
18/12/2023
|
Lakshmi Bai
|
1703004041WL012206
|
Lakshmi Bai
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
LakshmiBai
|
CANARA BANK(508532)
|
|
11
|
BHITARWAR
|
MP-03-004-041-001/1325
(PALAYCHHA(P))
|
1703004041NRG24151220230233484
|
18/12/2023
|
Baikunthi
|
1703004041WL012206
|
Baikunthi
|
00078
|
CNRB0005445
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
Baikunthi
|
CANARA BANK(508532)
|
|
12
|
BHITARWAR
|
MP-03-004-041-001/476
(PALAYCHHA(P))
|
1703004041NRG24151220230233494
|
18/12/2023
|
URMILA
|
1703004041WL012206
|
URMILA
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
URMILA
|
CANARA BANK(508532)
|
|
13
|
BHITARWAR
|
MP-03-004-041-001/543
(PALAYCHHA(P))
|
1703004041NRG24151220230233498
|
18/12/2023
|
arti
|
1703004041WL012206
|
arti
|
00078
|
CNRB0005445
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
arti
|
CANARA BANK(508532)
|
|
14
|
BHITARWAR
|
MP-03-004-041-001/804
(PALAYCHHA(P))
|
1703004041NRG24151220230233512
|
18/12/2023
|
LALI
|
1703004041WL012206
|
LALI
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
LALI
|
CANARA BANK(508532)
|
|
15
|
BHITARWAR
|
MP-03-004-052-001/655-A
(BARAUA(P))
|
1703004052NRG24181220230235092
|
18/12/2023
|
RAJENDRI
|
1703004052WL012287
|
RAJENDRI
|
00078
|
CNRB0005445
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-069-001/411
(RAHI(P))
|
1703004069NRG24161220230233855
|
18/12/2023
|
LAXMAN SINGH
|
1703004069WL012222
|
LAXMAN SINGH
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-006-001/364
(URVA(P))
|
1703004006NRG24161220230233984
|
18/12/2023
|
devendra
|
1703004006WL012228
|
devendra
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-034-001/149
(DONI(P))
|
1703004034NRG24151220230233223
|
18/12/2023
|
Anil kumar
|
1703004034WL012195
|
Anil kumar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-034-001/153
(DONI(P))
|
1703004034NRG24151220230233224
|
18/12/2023
|
SHEELA BAI
|
1703004034WL012195
|
SHEELA BAI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-034-001/172
(DONI(P))
|
1703004034NRG24151220230233225
|
18/12/2023
|
sarnam
|
1703004034WL012195
|
sarnam
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-034-001/199
(DONI(P))
|
1703004034NRG24151220230233226
|
18/12/2023
|
Devendra Singh
|
1703004034WL012195
|
Devendra Singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
DevendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-034-001/31
(DONI(P))
|
1703004034NRG24151220230233227
|
18/12/2023
|
KALLOO KHAN
|
1703004034WL012195
|
KALLOO KHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-034-001/350
(DONI(P))
|
1703004034NRG24151220230233228
|
18/12/2023
|
MEHRAJ KHAN
|
1703004034WL012195
|
MEHRAJ KHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
MEHRAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-034-001/365
(DONI(P))
|
1703004034NRG24151220230233229
|
18/12/2023
|
kherati khan
|
1703004034WL012195
|
kherati khan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
kheratikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-034-001/379
(DONI(P))
|
1703004034NRG24151220230233230
|
18/12/2023
|
rajkumar
|
1703004034WL012195
|
rajkumar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
26
|
BHITARWAR
|
MP-03-004-034-001/397
(DONI(P))
|
1703004034NRG24151220230233231
|
18/12/2023
|
kamal singh
|
1703004034WL012195
|
kamal singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-034-001/403
(DONI(P))
|
1703004034NRG24151220230233232
|
18/12/2023
|
hasam khan
|
1703004034WL012195
|
hasam khan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
hasamkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-034-001/407
(DONI(P))
|
1703004034NRG24151220230233233
|
18/12/2023
|
HAKIM
|
1703004034WL012195
|
HAKIM
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHITARWAR
|
MP-03-004-034-001/408
(DONI(P))
|
1703004034NRG24151220230233234
|
18/12/2023
|
GORISHANKAR
|
1703004034WL012195
|
GORISHANKAR
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
GORISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHITARWAR
|
MP-03-004-034-001/410
(DONI(P))
|
1703004034NRG24151220230233235
|
18/12/2023
|
VINOD SINGH
|
1703004034WL012195
|
VINOD SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHITARWAR
|
MP-03-004-034-001/416
(DONI(P))
|
1703004034NRG24151220230233236
|
18/12/2023
|
MURARI
|
1703004034WL012195
|
MURARI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHITARWAR
|
MP-03-004-034-001/417
(DONI(P))
|
1703004034NRG24151220230233237
|
18/12/2023
|
RAJENDRA SINGH
|
1703004034WL012195
|
RAJENDRA SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHITARWAR
|
MP-03-004-034-001/447
(DONI(P))
|
1703004034NRG24151220230233238
|
18/12/2023
|
RAGHUVEER
|
1703004034WL012195
|
RAGHUVEER
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHITARWAR
|
MP-03-004-034-001/46
(DONI(P))
|
1703004034NRG24151220230233239
|
18/12/2023
|
JAGDISH
|
1703004034WL012195
|
JAGDISH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHITARWAR
|
MP-03-004-034-001/47
(DONI(P))
|
1703004034NRG24151220230233240
|
18/12/2023
|
KUVER SINGH
|
1703004034WL012195
|
KUVER SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
KUVERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHITARWAR
|
MP-03-004-034-001/522
(DONI(P))
|
1703004034NRG24151220230233241
|
18/12/2023
|
Gagandeep Kaur
|
1703004034WL012195
|
Gagandeep Kaur
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
GagandeepKaur
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHITARWAR
|
MP-03-004-034-001/523
(DONI(P))
|
1703004034NRG24151220230233242
|
18/12/2023
|
PARAMJEET KOUR
|
1703004034WL012195
|
PARAMJEET KOUR
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
PARAMJEETKOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHITARWAR
|
MP-03-004-034-001/542
(DONI(P))
|
1703004034NRG24151220230233247
|
18/12/2023
|
Hasan Kha
|
1703004034WL012195
|
Hasan Kha
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
HasanKha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHITARWAR
|
MP-03-004-034-001/68
(DONI(P))
|
1703004034NRG24151220230233249
|
18/12/2023
|
gurumukh singh
|
1703004034WL012195
|
gurumukh singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
gurumukhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHITARWAR
|
MP-03-004-035-001/159
(DAULATPUR(P))
|
1703004035NRG24181220230235167
|
18/12/2023
|
Durga singh
|
1703004035WL012298
|
Durga singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Durgasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHITARWAR
|
MP-03-004-035-001/165
(DAULATPUR(P))
|
1703004035NRG24181220230235168
|
18/12/2023
|
Bhagguram
|
1703004035WL012298
|
Bhagguram
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Bhagguram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHITARWAR
|
MP-03-004-035-001/212
(DAULATPUR(P))
|
1703004035NRG24181220230235169
|
18/12/2023
|
kelash
|
1703004035WL012298
|
kelash
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHITARWAR
|
MP-03-004-035-001/284
(DAULATPUR(P))
|
1703004035NRG24181220230235170
|
18/12/2023
|
MEJAR SINGH
|
1703004035WL012298
|
MEJAR SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-035-001/285
(DAULATPUR(P))
|
1703004035NRG24181220230235171
|
18/12/2023
|
SHIV SINGH
|
1703004035WL012298
|
SHIV SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHITARWAR
|
MP-03-004-035-001/299
(DAULATPUR(P))
|
1703004035NRG24181220230235172
|
18/12/2023
|
HEM SINGH
|
1703004035WL012298
|
HEM SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
HEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHITARWAR
|
MP-03-004-035-001/306
(DAULATPUR(P))
|
1703004035NRG24181220230235173
|
18/12/2023
|
BIJENDRA SINGH
|
1703004035WL012298
|
BIJENDRA SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-035-001/339
(DAULATPUR(P))
|
1703004035NRG24181220230235175
|
18/12/2023
|
JAGDEB SINGH
|
1703004035WL012298
|
JAGDEB SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
JAGDEBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHITARWAR
|
MP-03-004-035-001/358
(DAULATPUR(P))
|
1703004035NRG24181220230235176
|
18/12/2023
|
RANI
|
1703004035WL012298
|
RANI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-035-001/372
(DAULATPUR(P))
|
1703004035NRG24181220230235178
|
18/12/2023
|
FHOOL SINGH
|
1703004035WL012298
|
FHOOL SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
FHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHITARWAR
|
MP-03-004-035-001/387
(DAULATPUR(P))
|
1703004035NRG24181220230235181
|
18/12/2023
|
SATENDRA TOMAR
|
1703004035WL012298
|
SATENDRA TOMAR
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-035-001/416
(DAULATPUR(P))
|
1703004035NRG24181220230235182
|
18/12/2023
|
PADAM
|
1703004035WL012298
|
PADAM
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-035-001/436
(DAULATPUR(P))
|
1703004035NRG24181220230235183
|
18/12/2023
|
Vinod Singh Tomar
|
1703004035WL012298
|
Vinod Singh Tomar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-035-001/449
(DAULATPUR(P))
|
1703004035NRG24181220230235184
|
18/12/2023
|
KOMLA SINGH
|
1703004035WL012298
|
KOMLA SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
KOMLASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHITARWAR
|
MP-03-004-035-001/472
(DAULATPUR(P))
|
1703004035NRG24181220230235186
|
18/12/2023
|
RAJA KHAN
|
1703004035WL012298
|
RAJA KHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
BHITARWAR
|
MP-03-004-035-001/473
(DAULATPUR(P))
|
1703004035NRG24181220230235187
|
18/12/2023
|
VEERU SINGH
|
1703004035WL012298
|
VEERU SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BHITARWAR
|
MP-03-004-035-001/476
(DAULATPUR(P))
|
1703004035NRG24181220230235189
|
18/12/2023
|
RADHA
|
1703004035WL012298
|
RADHA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHITARWAR
|
MP-03-004-035-001/476
(DAULATPUR(P))
|
1703004035NRG24181220230235188
|
18/12/2023
|
TOTARAM
|
1703004035WL012298
|
TOTARAM
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
TOTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHITARWAR
|
MP-03-004-035-001/477
(DAULATPUR(P))
|
1703004035NRG24181220230235190
|
18/12/2023
|
FARIYAD KHAN
|
1703004035WL012298
|
FARIYAD KHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
BHITARWAR
|
MP-03-004-035-001/48
(DAULATPUR(P))
|
1703004035NRG24181220230235191
|
18/12/2023
|
Nabbe khan
|
1703004035WL012298
|
Nabbe khan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Nabbekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHITARWAR
|
MP-03-004-035-001/483
(DAULATPUR(P))
|
1703004035NRG24181220230235192
|
18/12/2023
|
VEJURAM BAGHEL
|
1703004035WL012298
|
VEJURAM BAGHEL
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-035-001/485
(DAULATPUR(P))
|
1703004035NRG24181220230235193
|
18/12/2023
|
VIMLA JATAV
|
1703004035WL012298
|
VIMLA JATAV
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
BHITARWAR
|
MP-03-004-035-001/493
(DAULATPUR(P))
|
1703004035NRG24181220230235194
|
18/12/2023
|
MURAD KHAN
|
1703004035WL012298
|
MURAD KHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-035-001/494
(DAULATPUR(P))
|
1703004035NRG24181220230235195
|
18/12/2023
|
HARVILASH
|
1703004035WL012298
|
HARVILASH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BHITARWAR
|
MP-03-004-035-001/495
(DAULATPUR(P))
|
1703004035NRG24181220230235197
|
18/12/2023
|
POOJA
|
1703004035WL012298
|
POOJA
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHITARWAR
|
MP-03-004-035-001/502
(DAULATPUR(P))
|
1703004035NRG24181220230235198
|
18/12/2023
|
GABBAR KHAN
|
1703004035WL012298
|
GABBAR KHAN
|
00089
|
CBIN0281649
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
BHITARWAR
|
MP-03-004-035-001/528
(DAULATPUR(P))
|
1703004035NRG24181220230235199
|
18/12/2023
|
SAMSER KKHAN
|
1703004035WL012298
|
SAMSER KKHAN
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
SAMSERKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHITARWAR
|
MP-03-004-035-001/550
(DAULATPUR(P))
|
1703004035NRG24181220230235200
|
18/12/2023
|
suresh
|
1703004035WL012298
|
suresh
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHITARWAR
|
MP-03-004-035-001/563
(DAULATPUR(P))
|
1703004035NRG24181220230235201
|
18/12/2023
|
BHUPENDRA TOMAR
|
1703004035WL012298
|
BHUPENDRA TOMAR
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
BHUPENDRATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHITARWAR
|
MP-03-004-035-001/74
(DAULATPUR(P))
|
1703004035NRG24181220230235211
|
18/12/2023
|
Ratna
|
1703004035WL012298
|
Ratna
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHITARWAR
|
MP-03-004-049-001/1160
(BANWAR(P))
|
1703004049NRG24151220230233256
|
18/12/2023
|
RAVINDRA SINGH JAT
|
1703004049WL012196
|
RAVINDRA SINGH JAT
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAVINDRASINGHJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHITARWAR
|
MP-03-004-049-001/1161
(BANWAR(P))
|
1703004049NRG24151220230233257
|
18/12/2023
|
PUSHPENDRA SINGH
|
1703004049WL012196
|
PUSHPENDRA SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
PUSHPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHITARWAR
|
MP-03-004-049-001/886
(BANWAR(P))
|
1703004049NRG24161220230234090
|
18/12/2023
|
SHARIF KHAN
|
1703004049WL012236
|
SHARIF KHAN
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
SHARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHITARWAR
|
MP-03-004-049-001/912
(BANWAR(P))
|
1703004049NRG24161220230234092
|
18/12/2023
|
HARIKISHAN
|
1703004049WL012236
|
HARIKISHAN
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
HARIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHITARWAR
|
MP-03-004-065-001/575
(MEHGAON(P))
|
1703004065NRG24161220230234063
|
18/12/2023
|
PRADEEP
|
1703004065WL012235
|
PRADEEP
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHITARWAR
|
MP-03-004-065-001/575
(MEHGAON(P))
|
1703004065NRG24161220230234062
|
18/12/2023
|
RAHUL
|
1703004065WL012235
|
RAHUL
|
00089
|
CBIN0281649
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
BHITARWAR
|
MP-03-004-065-001/633
(MEHGAON(P))
|
1703004065NRG24161220230234066
|
18/12/2023
|
RAJU SINGH
|
1703004065WL012235
|
RAJU SINGH
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHITARWAR
|
MP-03-004-065-001/658
(MEHGAON(P))
|
1703004065NRG24181220230235098
|
18/12/2023
|
MANDHO SINGH
|
1703004065WL012288
|
MANDHO SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
MANDHOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHITARWAR
|
MP-03-004-065-001/718
(MEHGAON(P))
|
1703004065NRG24181220230235107
|
18/12/2023
|
PRADEEP JATAV
|
1703004065WL012288
|
PRADEEP JATAV
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
PRADEEPJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHITARWAR
|
MP-03-004-065-001/997
(MEHGAON(P))
|
1703004065NRG24161220230234078
|
18/12/2023
|
PAVAN
|
1703004065WL012235
|
PAVAN
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHITARWAR
|
MP-03-004-066-001/512
(MAINA(P))
|
1703004000NRG24181220230235255
|
18/12/2023
|
mandeep singh
|
1703004WL012302
|
mandeep singh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
mandeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHITARWAR
|
MP-03-004-066-001/512
(MAINA(P))
|
1703004000NRG24181220230235254
|
18/12/2023
|
mandeep singh
|
1703004WL012302
|
mandeep singh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
mandeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHITARWAR
|
MP-03-004-066-002/348
(MAINA(P))
|
1703004000NRG24181220230235256
|
18/12/2023
|
Dhara
|
1703004WL012302
|
Dhara
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
Dhara
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHITARWAR
|
MP-03-004-066-002/494
(MAINA(P))
|
1703004000NRG24181220230235257
|
18/12/2023
|
mangal singh
|
1703004WL012302
|
mangal singh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHITARWAR
|
MP-03-004-068-001/458
(RARUA(P))
|
1703004068NRG24151220230233521
|
18/12/2023
|
kedar
|
1703004068WL012208
|
kedar
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHITARWAR
|
MP-03-004-068-001/540
(RARUA(P))
|
1703004068NRG24151220230233519
|
18/12/2023
|
mohan
|
1703004068WL012207
|
mohan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHITARWAR
|
MP-03-004-068-001/805
(RARUA(P))
|
1703004068NRG24151220230233522
|
18/12/2023
|
gopal
|
1703004068WL012208
|
gopal
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHITARWAR
|
MP-03-004-068-001/806
(RARUA(P))
|
1703004068NRG24151220230233523
|
18/12/2023
|
manisha pal
|
1703004068WL012208
|
manisha pal
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
manishapal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BHITARWAR
|
MP-03-004-068-001/866
(RARUA(P))
|
1703004068NRG24151220230233524
|
18/12/2023
|
Balli
|
1703004068WL012208
|
Balli
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
Balli
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHITARWAR
|
MP-03-004-068-001/896
(RARUA(P))
|
1703004068NRG24151220230233525
|
18/12/2023
|
mulayam singh
|
1703004068WL012208
|
mulayam singh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
mulayamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHITARWAR
|
MP-03-004-068-001/902
(RARUA(P))
|
1703004068NRG24151220230233526
|
18/12/2023
|
pooja parihar
|
1703004068WL012208
|
pooja parihar
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
poojaparihar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHITARWAR
|
MP-03-004-068-001/904
(RARUA(P))
|
1703004068NRG24151220230233527
|
18/12/2023
|
raju parihar
|
1703004068WL012208
|
raju parihar
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
rajuparihar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHITARWAR
|
MP-03-004-068-001/962
(RARUA(P))
|
1703004068NRG24151220230233528
|
18/12/2023
|
Ravindra
|
1703004068WL012208
|
Ravindra
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHITARWAR
|
MP-03-004-068-001/992
(RARUA(P))
|
1703004068NRG24151220230233530
|
18/12/2023
|
Poonam kushwah
|
1703004068WL012208
|
Poonam kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
Poonamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHITARWAR
|
MP-03-004-069-001/117
(RAHI(P))
|
1703004069NRG24161220230233849
|
18/12/2023
|
Vickram singh
|
1703004069WL012222
|
Vickram singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Vickramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
|
95
|
BHITARWAR
|
MP-03-004-019-001/557
(KHERWAYA(P))
|
1703004019NRG24181220230235158
|
18/12/2023
|
KAMALKISHORE
|
1703004019WL012297
|
KAMALKISHORE
|
00089
|
CBIN0282046
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
BHITARWAR
|
MP-03-004-046-002/580
(PURI(P))
|
1703004046NRG24161220230233993
|
18/12/2023
|
laxmi
|
1703004046WL012229
|
laxmi
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHITARWAR
|
MP-03-004-046-002/581
(PURI(P))
|
1703004046NRG24161220230233994
|
18/12/2023
|
kedar jatav
|
1703004046WL012229
|
kedar jatav
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
kedarjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
BHITARWAR
|
MP-03-004-004-002/295
(IKHARA(P))
|
1703004000NRG24151220230233449
|
18/12/2023
|
Rashmi kushwah
|
1703004WL012204
|
Rashmi kushwah
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Rashmikushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHITARWAR
|
MP-03-004-004-002/406
(IKHARA(P))
|
1703004000NRG24151220230233453
|
18/12/2023
|
Preeti kushwah
|
1703004WL012204
|
Preeti kushwah
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Preetikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHITARWAR
|
MP-03-004-004-002/447
(IKHARA(P))
|
1703004000NRG24151220230233461
|
18/12/2023
|
Geeta
|
1703004WL012204
|
Geeta
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHITARWAR
|
MP-03-004-004-002/450
(IKHARA(P))
|
1703004000NRG24151220230233464
|
18/12/2023
|
Ghanshyam singh
|
1703004WL012204
|
Ghanshyam singh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Ghanshyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHITARWAR
|
MP-03-004-004-002/450
(IKHARA(P))
|
1703004000NRG24151220230233465
|
18/12/2023
|
Sharda kushawh
|
1703004WL012204
|
Sharda kushawh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Shardakushawh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHITARWAR
|
MP-03-004-041-001/1326
(PALAYCHHA(P))
|
1703004041NRG24151220230233485
|
18/12/2023
|
Ramvarn Kushwah
|
1703004041WL012206
|
Ramvarn Kushwah
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RamvarnKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHITARWAR
|
MP-03-004-041-001/323
(PALAYCHHA(P))
|
1703004041NRG24151220230233492
|
18/12/2023
|
sardar singh
|
1703004041WL012206
|
sardar singh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHITARWAR
|
MP-03-004-041-001/727
(PALAYCHHA(P))
|
1703004041NRG24151220230233505
|
18/12/2023
|
Jamuna
|
1703004041WL012206
|
Jamuna
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHITARWAR
|
MP-03-004-041-001/887
(PALAYCHHA(P))
|
1703004041NRG24151220230233516
|
18/12/2023
|
KALYAN Kushwah
|
1703004041WL012206
|
KALYAN Kushwah
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
KALYANKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHITARWAR
|
MP-03-004-069-001/488
(RAHI(P))
|
1703004069NRG24161220230233861
|
18/12/2023
|
ragunath
|
1703004069WL012222
|
ragunath
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
ragunath
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHITARWAR
|
MP-03-004-069-001/541
(RAHI(P))
|
1703004069NRG24161220230233869
|
18/12/2023
|
sukhvindar
|
1703004069WL012222
|
sukhvindar
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
sukhvindar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHITARWAR
|
MP-03-004-069-001/615
(RAHI(P))
|
1703004069NRG24161220230233880
|
18/12/2023
|
sonu
|
1703004069WL012222
|
sonu
|
00089
|
CBIN0284351
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645541947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BHITARWAR
|
MP-03-004-069-001/615
(RAHI(P))
|
1703004069NRG24161220230233881
|
18/12/2023
|
sonu
|
1703004069WL012222
|
sonu
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645541947
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
111
|
BHITARWAR
|
MP-03-004-083-001/1172
(RICHHARIKALAN(P))
|
1703004083NRG24161220230233981
|
18/12/2023
|
bhuntiram
|
1703004083WL012227
|
bhuntiram
|
00089
|
CBIN0284351
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645541947
|
|
bhuntiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18697
|
18697
|
|
|
|
|
|
|
|
|
112
|
BHITARWAR
|
MP-03-004-059-001/508
(BHARTHARI(P))
|
1703004059NRG24181220230234621
|
18/12/2023
|
manisha
|
1703004059WL012266
|
manisha
|
00089
|
CBIN0284688
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
BHITARWAR
|
MP-03-004-049-001/1244
(BANWAR(P))
|
1703004049NRG24161220230234081
|
18/12/2023
|
Jitendra giri
|
1703004049WL012236
|
Jitendra giri
|
00176
|
IDIB000D101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Jitendragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BHITARWAR
|
MP-03-004-040-001/704
(PACHORA(P))
|
1703004040NRG24171220230234395
|
18/12/2023
|
gajendra
|
1703004040WL012248
|
gajendra
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BHITARWAR
|
MP-03-004-030-001/1071
(DUBAHATANKA(P))
|
1703004030NRG24161220230233619
|
18/12/2023
|
arjun
|
1703004030WL012215
|
arjun
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHITARWAR
|
MP-03-004-030-001/1122
(DUBAHATANKA(P))
|
1703004030NRG24161220230233620
|
18/12/2023
|
papita
|
1703004030WL012215
|
papita
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHITARWAR
|
MP-03-004-030-001/1131
(DUBAHATANKA(P))
|
1703004030NRG24161220230233621
|
18/12/2023
|
sailu
|
1703004030WL012215
|
sailu
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
sailu
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHITARWAR
|
MP-03-004-030-001/801
(DUBAHATANKA(P))
|
1703004030NRG24161220230233622
|
18/12/2023
|
thakurlal
|
1703004030WL012215
|
thakurlal
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
thakurlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHITARWAR
|
MP-03-004-035-001/384
(DAULATPUR(P))
|
1703004035NRG24181220230235180
|
18/12/2023
|
KIDARSINGH
|
1703004035WL012298
|
KIDARSINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
BHITARWAR
|
MP-03-004-040-001/598
(PACHORA(P))
|
1703004040NRG24171220230234389
|
18/12/2023
|
BRJBHAN KUSHWAH
|
1703004040WL012248
|
BRJBHAN KUSHWAH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
BRJBHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHITARWAR
|
MP-03-004-049-001/1142
(BANWAR(P))
|
1703004049NRG24151220230233254
|
18/12/2023
|
ARJUN GIRI
|
1703004049WL012196
|
ARJUN GIRI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
ARJUNGIRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHITARWAR
|
MP-03-004-049-001/949
(BANWAR(P))
|
1703004049NRG24161220230234094
|
18/12/2023
|
HEMANT SINGH
|
1703004049WL012236
|
HEMANT SINGH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
HEMANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHITARWAR
|
MP-03-004-065-001/349
(MEHGAON(P))
|
1703004065NRG24161220230234061
|
18/12/2023
|
RAHUL
|
1703004065WL012235
|
RAHUL
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHITARWAR
|
MP-03-004-065-001/616
(MEHGAON(P))
|
1703004065NRG24161220230234065
|
18/12/2023
|
LAKHAN SINGH
|
1703004065WL012235
|
LAKHAN SINGH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHITARWAR
|
MP-03-004-065-001/616
(MEHGAON(P))
|
1703004065NRG24161220230234064
|
18/12/2023
|
LAKHAN SINGH
|
1703004065WL012235
|
LAKHAN SINGH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHITARWAR
|
MP-03-004-065-001/657
(MEHGAON(P))
|
1703004065NRG24181220230235097
|
18/12/2023
|
DHEERAJ SINGH
|
1703004065WL012288
|
DHEERAJ SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHITARWAR
|
MP-03-004-065-001/658
(MEHGAON(P))
|
1703004065NRG24181220230235099
|
18/12/2023
|
RAKESH DEVI
|
1703004065WL012288
|
RAKESH DEVI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAKESHDEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHITARWAR
|
MP-03-004-065-001/669
(MEHGAON(P))
|
1703004065NRG24181220230235103
|
18/12/2023
|
CHARAN DEVI
|
1703004065WL012288
|
CHARAN DEVI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
CHARANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHITARWAR
|
MP-03-004-065-001/669
(MEHGAON(P))
|
1703004065NRG24181220230235101
|
18/12/2023
|
PARWATI
|
1703004065WL012288
|
PARWATI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
BHITARWAR
|
MP-03-004-065-001/669
(MEHGAON(P))
|
1703004065NRG24181220230235102
|
18/12/2023
|
RAMBARAN
|
1703004065WL012288
|
RAMBARAN
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHITARWAR
|
MP-03-004-065-001/669
(MEHGAON(P))
|
1703004065NRG24181220230235100
|
18/12/2023
|
RANVEER SINGH
|
1703004065WL012288
|
RANVEER SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHITARWAR
|
MP-03-004-065-001/678
(MEHGAON(P))
|
1703004065NRG24181220230235104
|
18/12/2023
|
TORAN SINGH
|
1703004065WL012288
|
TORAN SINGH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
TORANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHITARWAR
|
MP-03-004-065-001/679
(MEHGAON(P))
|
1703004065NRG24161220230234067
|
18/12/2023
|
NARENDRA
|
1703004065WL012235
|
NARENDRA
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHITARWAR
|
MP-03-004-065-001/687
(MEHGAON(P))
|
1703004065NRG24181220230235105
|
18/12/2023
|
JARDAN KHAN
|
1703004065WL012288
|
JARDAN KHAN
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
JARDANKHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHITARWAR
|
MP-03-004-065-001/688
(MEHGAON(P))
|
1703004065NRG24181220230235106
|
18/12/2023
|
UDAL JATAV
|
1703004065WL012288
|
UDAL JATAV
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
UDALJATAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHITARWAR
|
MP-03-004-065-001/700
(MEHGAON(P))
|
1703004065NRG24161220230234068
|
18/12/2023
|
MAHESH
|
1703004065WL012235
|
MAHESH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHITARWAR
|
MP-03-004-065-001/700
(MEHGAON(P))
|
1703004065NRG24161220230234069
|
18/12/2023
|
SUNITA
|
1703004065WL012235
|
SUNITA
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHITARWAR
|
MP-03-004-065-001/729
(MEHGAON(P))
|
1703004065NRG24181220230235108
|
18/12/2023
|
ANGAD
|
1703004065WL012288
|
ANGAD
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHITARWAR
|
MP-03-004-065-001/74
(MEHGAON(P))
|
1703004065NRG24161220230234070
|
18/12/2023
|
MOHAN SINGH
|
1703004065WL012235
|
MOHAN SINGH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHITARWAR
|
MP-03-004-065-001/741
(MEHGAON(P))
|
1703004065NRG24161220230234071
|
18/12/2023
|
RINKU JATAV
|
1703004065WL012235
|
RINKU JATAV
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
RINKUJATAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHITARWAR
|
MP-03-004-065-001/762
(MEHGAON(P))
|
1703004065NRG24161220230234072
|
18/12/2023
|
AJAD PURI
|
1703004065WL012235
|
AJAD PURI
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
AJADPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BHITARWAR
|
MP-03-004-065-001/779
(MEHGAON(P))
|
1703004065NRG24161220230234073
|
18/12/2023
|
BHIKAM KUSHWAH
|
1703004065WL012235
|
BHIKAM KUSHWAH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
BHIKAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHITARWAR
|
MP-03-004-065-001/779
(MEHGAON(P))
|
1703004065NRG24161220230234074
|
18/12/2023
|
JANKI
|
1703004065WL012235
|
JANKI
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHITARWAR
|
MP-03-004-065-001/780
(MEHGAON(P))
|
1703004065NRG24161220230234075
|
18/12/2023
|
SUNIL KUSHWAH
|
1703004065WL012235
|
SUNIL KUSHWAH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
SUNILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHITARWAR
|
MP-03-004-065-001/90
(MEHGAON(P))
|
1703004065NRG24181220230235109
|
18/12/2023
|
RAJU
|
1703004065WL012288
|
RAJU
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG24181220230235114
|
18/12/2023
|
AJAY
|
1703004065WL012288
|
AJAY
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG24181220230235115
|
18/12/2023
|
ARUN KUSHWAH
|
1703004065WL012288
|
ARUN KUSHWAH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
ARUNKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG24181220230235112
|
18/12/2023
|
KAMAL SINGH
|
1703004065WL012288
|
KAMAL SINGH
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG24181220230235113
|
18/12/2023
|
MAMTA
|
1703004065WL012288
|
MAMTA
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHITARWAR
|
MP-03-004-065-001/963
(MEHGAON(P))
|
1703004065NRG24181220230235116
|
18/12/2023
|
HARBHAJAN
|
1703004065WL012288
|
HARBHAJAN
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHITARWAR
|
MP-03-004-065-001/963
(MEHGAON(P))
|
1703004065NRG24181220230235117
|
18/12/2023
|
MALTI
|
1703004065WL012288
|
MALTI
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHITARWAR
|
MP-03-004-065-001/966
(MEHGAON(P))
|
1703004065NRG24181220230235119
|
18/12/2023
|
RAMWATI
|
1703004065WL012288
|
RAMWATI
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHITARWAR
|
MP-03-004-065-001/966
(MEHGAON(P))
|
1703004065NRG24181220230235118
|
18/12/2023
|
SUKHLAL
|
1703004065WL012288
|
SUKHLAL
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHITARWAR
|
MP-03-004-065-001/970
(MEHGAON(P))
|
1703004065NRG24161220230234077
|
18/12/2023
|
JAMUNA
|
1703004065WL012235
|
JAMUNA
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHITARWAR
|
MP-03-004-065-001/970
(MEHGAON(P))
|
1703004065NRG24161220230234076
|
18/12/2023
|
VIRENDRA
|
1703004065WL012235
|
VIRENDRA
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
156
|
BHITARWAR
|
MP-03-004-019-001/734
(KHERWAYA(P))
|
1703004019NRG24181220230235163
|
18/12/2023
|
NEPAL SINGH
|
1703004019WL012297
|
NEPAL SINGH
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
NEPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
BHITARWAR
|
MP-03-004-049-001/1184
(BANWAR(P))
|
1703004049NRG24151220230233262
|
18/12/2023
|
PANKAJ KUMAR BISWAS
|
1703004049WL012196
|
PANKAJ KUMAR BISWAS
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
PANKAJKUMARBISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BHITARWAR
|
MP-03-004-004-002/258
(IKHARA(P))
|
1703004000NRG24151220230233438
|
18/12/2023
|
roop singh
|
1703004WL012204
|
roop singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHITARWAR
|
MP-03-004-004-002/271
(IKHARA(P))
|
1703004000NRG24151220230233439
|
18/12/2023
|
rakesh
|
1703004WL012204
|
rakesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHITARWAR
|
MP-03-004-004-002/274
(IKHARA(P))
|
1703004000NRG24151220230233440
|
18/12/2023
|
bahadur
|
1703004WL012204
|
bahadur
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHITARWAR
|
MP-03-004-004-002/274
(IKHARA(P))
|
1703004000NRG24151220230233441
|
18/12/2023
|
laxmi
|
1703004WL012204
|
laxmi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
162
|
BHITARWAR
|
MP-03-004-004-002/286
(IKHARA(P))
|
1703004000NRG24151220230233442
|
18/12/2023
|
omprakash
|
1703004WL012204
|
omprakash
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHITARWAR
|
MP-03-004-004-002/286
(IKHARA(P))
|
1703004000NRG24151220230233443
|
18/12/2023
|
suman baai
|
1703004WL012204
|
suman baai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
sumanbaai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHITARWAR
|
MP-03-004-004-002/289
(IKHARA(P))
|
1703004000NRG24151220230233445
|
18/12/2023
|
Mahadevi
|
1703004WL012204
|
Mahadevi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHITARWAR
|
MP-03-004-004-002/289
(IKHARA(P))
|
1703004000NRG24151220230233444
|
18/12/2023
|
Pappu dhanuk
|
1703004WL012204
|
Pappu dhanuk
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Pappudhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHITARWAR
|
MP-03-004-004-002/293
(IKHARA(P))
|
1703004000NRG24151220230233446
|
18/12/2023
|
Bharat Singh kushwah
|
1703004WL012204
|
Bharat Singh kushwah
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
BharatSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHITARWAR
|
MP-03-004-004-002/293
(IKHARA(P))
|
1703004000NRG24151220230233447
|
18/12/2023
|
Radha baai Kushwah
|
1703004WL012204
|
Radha baai Kushwah
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RadhabaaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHITARWAR
|
MP-03-004-004-002/295
(IKHARA(P))
|
1703004000NRG24151220230233448
|
18/12/2023
|
Ramsevak kushwah
|
1703004WL012204
|
Ramsevak kushwah
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Ramsevakkushwah
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHITARWAR
|
MP-03-004-004-002/296
(IKHARA(P))
|
1703004000NRG24151220230233451
|
18/12/2023
|
Dhanvanti kushwah
|
1703004WL012204
|
Dhanvanti kushwah
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Dhanvantikushwah
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHITARWAR
|
MP-03-004-004-002/296
(IKHARA(P))
|
1703004000NRG24151220230233450
|
18/12/2023
|
Rinku kushwah
|
1703004WL012204
|
Rinku kushwah
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Rinkukushwah
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHITARWAR
|
MP-03-004-004-002/408
(IKHARA(P))
|
1703004000NRG24151220230233457
|
18/12/2023
|
Renu kushwah
|
1703004WL012204
|
Renu kushwah
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Renukushwah
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHITARWAR
|
MP-03-004-004-002/423
(IKHARA(P))
|
1703004000NRG24151220230233459
|
18/12/2023
|
Ramhet Singh kushwah
|
1703004WL012204
|
Ramhet Singh kushwah
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RamhetSinghkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHITARWAR
|
MP-03-004-004-002/423
(IKHARA(P))
|
1703004000NRG24151220230233458
|
18/12/2023
|
Ramhet Singh kushwah
|
1703004WL012204
|
Ramhet Singh kushwah
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RamhetSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHITARWAR
|
MP-03-004-004-002/447
(IKHARA(P))
|
1703004000NRG24151220230233460
|
18/12/2023
|
Jaswant Singh Kushwah
|
1703004WL012204
|
Jaswant Singh Kushwah
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
JaswantSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHITARWAR
|
MP-03-004-004-002/449
(IKHARA(P))
|
1703004000NRG24151220230233463
|
18/12/2023
|
Manju kushwah
|
1703004WL012204
|
Manju kushwah
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Manjukushwah
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHITARWAR
|
MP-03-004-004-002/449
(IKHARA(P))
|
1703004000NRG24151220230233462
|
18/12/2023
|
Pratap singh Kushwah
|
1703004WL012204
|
Pratap singh Kushwah
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
PratapsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHITARWAR
|
MP-03-004-004-002/451
(IKHARA(P))
|
1703004000NRG24151220230233466
|
18/12/2023
|
Makhan singh
|
1703004WL012204
|
Makhan singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHITARWAR
|
MP-03-004-004-002/451
(IKHARA(P))
|
1703004000NRG24151220230233467
|
18/12/2023
|
Ramkumari Kushwah
|
1703004WL012204
|
Ramkumari Kushwah
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RamkumariKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHITARWAR
|
MP-03-004-040-001/164
(PACHORA(P))
|
1703004040NRG24171220230234371
|
18/12/2023
|
RAMMANOHAR
|
1703004040WL012248
|
RAMMANOHAR
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAMMANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHITARWAR
|
MP-03-004-040-001/244
(PACHORA(P))
|
1703004040NRG24171220230234375
|
18/12/2023
|
SONPAL
|
1703004040WL012248
|
SONPAL
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
SONPAL
|
BANK OF BARODA(606985)
|
|
181
|
BHITARWAR
|
MP-03-004-040-001/316
(PACHORA(P))
|
1703004040NRG24171220230234377
|
18/12/2023
|
RAKESH KEVAT
|
1703004040WL012248
|
RAKESH KEVAT
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAKESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHITARWAR
|
MP-03-004-040-001/478
(PACHORA(P))
|
1703004040NRG24171220230234380
|
18/12/2023
|
NAHARASING BAGEL
|
1703004040WL012248
|
NAHARASING BAGEL
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
NAHARASINGBAGEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHITARWAR
|
MP-03-004-040-001/504
(PACHORA(P))
|
1703004040NRG24171220230234381
|
18/12/2023
|
RAKESH
|
1703004040WL012248
|
RAKESH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHITARWAR
|
MP-03-004-040-001/508
(PACHORA(P))
|
1703004040NRG24171220230234382
|
18/12/2023
|
VIJAY SINGH
|
1703004040WL012248
|
VIJAY SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHITARWAR
|
MP-03-004-040-001/517
(PACHORA(P))
|
1703004040NRG24171220230234384
|
18/12/2023
|
MUKESH
|
1703004040WL012248
|
MUKESH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHITARWAR
|
MP-03-004-040-001/536
(PACHORA(P))
|
1703004040NRG24171220230234385
|
18/12/2023
|
Bhoop
|
1703004040WL012248
|
Bhoop
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Bhoop
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHITARWAR
|
MP-03-004-040-001/545
(PACHORA(P))
|
1703004040NRG24171220230234386
|
18/12/2023
|
FATE SINGH
|
1703004040WL012248
|
FATE SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
FATESINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHITARWAR
|
MP-03-004-040-001/561
(PACHORA(P))
|
1703004040NRG24171220230234387
|
18/12/2023
|
hemant sharma
|
1703004040WL012248
|
hemant sharma
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
hemantsharma
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHITARWAR
|
MP-03-004-040-001/587
(PACHORA(P))
|
1703004040NRG24171220230234388
|
18/12/2023
|
ganesh
|
1703004040WL012248
|
ganesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHITARWAR
|
MP-03-004-040-001/66
(PACHORA(P))
|
1703004040NRG24171220230234393
|
18/12/2023
|
narayan
|
1703004040WL012248
|
narayan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHITARWAR
|
MP-03-004-040-001/7
(PACHORA(P))
|
1703004040NRG24171220230234394
|
18/12/2023
|
DAMODAR SINGH
|
1703004040WL012248
|
DAMODAR SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
DAMODARSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHITARWAR
|
MP-03-004-040-001/797-A
(PACHORA(P))
|
1703004040NRG24171220230234399
|
18/12/2023
|
ROMIL GURJAR
|
1703004040WL012248
|
ROMIL GURJAR
|
00415
|
SBIN0030151
|
126
|
126
|
Processed
|
11/03/2024
|
|
645541947
|
|
ROMILGURJAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHITARWAR
|
MP-03-004-041-001/1176
(PALAYCHHA(P))
|
1703004041NRG24151220230233471
|
18/12/2023
|
Ashok
|
1703004041WL012206
|
Ashok
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHITARWAR
|
MP-03-004-041-001/120
(PALAYCHHA(P))
|
1703004041NRG24151220230233472
|
18/12/2023
|
Imrati bai
|
1703004041WL012206
|
Imrati bai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Imratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHITARWAR
|
MP-03-004-041-001/1302
(PALAYCHHA(P))
|
1703004041NRG24151220230233476
|
18/12/2023
|
Sunil Kuswha
|
1703004041WL012206
|
Sunil Kuswha
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
SunilKuswha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHITARWAR
|
MP-03-004-041-001/1306
(PALAYCHHA(P))
|
1703004041NRG24151220230233479
|
18/12/2023
|
Rakesh Kushwah
|
1703004041WL012206
|
Rakesh Kushwah
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RakeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHITARWAR
|
MP-03-004-041-001/222
(PALAYCHHA(P))
|
1703004041NRG24151220230233490
|
18/12/2023
|
SUGHARSINGH
|
1703004041WL012206
|
SUGHARSINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHITARWAR
|
MP-03-004-041-001/298
(PALAYCHHA(P))
|
1703004041NRG24151220230233491
|
18/12/2023
|
chandrabhan
|
1703004041WL012206
|
chandrabhan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHITARWAR
|
MP-03-004-041-001/456
(PALAYCHHA(P))
|
1703004041NRG24151220230233493
|
18/12/2023
|
DEVI SINGH
|
1703004041WL012206
|
DEVI SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHITARWAR
|
MP-03-004-041-001/519
(PALAYCHHA(P))
|
1703004041NRG24151220230233495
|
18/12/2023
|
jitendra
|
1703004041WL012206
|
jitendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHITARWAR
|
MP-03-004-041-001/527
(PALAYCHHA(P))
|
1703004041NRG24151220230233496
|
18/12/2023
|
imtiyaj
|
1703004041WL012206
|
imtiyaj
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
imtiyaj
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHITARWAR
|
MP-03-004-041-001/586
(PALAYCHHA(P))
|
1703004041NRG24151220230233500
|
18/12/2023
|
LALITA
|
1703004041WL012206
|
LALITA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHITARWAR
|
MP-03-004-041-001/586
(PALAYCHHA(P))
|
1703004041NRG24151220230233499
|
18/12/2023
|
NARENDRA SINGH
|
1703004041WL012206
|
NARENDRA SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHITARWAR
|
MP-03-004-041-001/59
(PALAYCHHA(P))
|
1703004041NRG24151220230233501
|
18/12/2023
|
salikram
|
1703004041WL012206
|
salikram
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
salikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHITARWAR
|
MP-03-004-041-001/594
(PALAYCHHA(P))
|
1703004041NRG24151220230233502
|
18/12/2023
|
RAJKUMAR
|
1703004041WL012206
|
RAJKUMAR
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHITARWAR
|
MP-03-004-041-001/63
(PALAYCHHA(P))
|
1703004041NRG24151220230233503
|
18/12/2023
|
pratap singh
|
1703004041WL012206
|
pratap singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
pratapsingh
|
CANARA BANK(508532)
|
|
207
|
BHITARWAR
|
MP-03-004-056-001/106
(BASODI(P))
|
1703004056NRG24181220230235090
|
18/12/2023
|
CHANDRA BAI JATAV
|
1703004056WL012286
|
CHANDRA BAI JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
CHANDRABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHITARWAR
|
MP-03-004-056-001/353
(BASODI(P))
|
1703004056NRG24181220230235091
|
18/12/2023
|
BALRAM
|
1703004056WL012286
|
BALRAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
209
|
BHITARWAR
|
MP-03-004-067-001/103
(MOHANGARH(P))
|
1703004067NRG24181220230234809
|
18/12/2023
|
Guddi
|
1703004067WL012273
|
Guddi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Guddi
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
210
|
BHITARWAR
|
MP-03-004-067-001/110
(MOHANGARH(P))
|
1703004067NRG24181220230234810
|
18/12/2023
|
Vijaybahadur
|
1703004067WL012273
|
Vijaybahadur
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHITARWAR
|
MP-03-004-067-001/278
(MOHANGARH(P))
|
1703004067NRG24181220230234814
|
18/12/2023
|
BALKISHAN
|
1703004067WL012273
|
BALKISHAN
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHITARWAR
|
MP-03-004-067-001/419
(MOHANGARH(P))
|
1703004067NRG24181220230234818
|
18/12/2023
|
BANTI BATHAM
|
1703004067WL012273
|
BANTI BATHAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
BANTIBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHITARWAR
|
MP-03-004-069-001/377
(RAHI(P))
|
1703004069NRG24161220230233854
|
18/12/2023
|
Reshama bano
|
1703004069WL012222
|
Reshama bano
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Reshamabano
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHITARWAR
|
MP-03-004-069-001/444
(RAHI(P))
|
1703004069NRG24161220230233859
|
18/12/2023
|
NANHE JATAV
|
1703004069WL012222
|
NANHE JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
NANHEJATAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHITARWAR
|
MP-03-004-069-001/486
(RAHI(P))
|
1703004069NRG24161220230233860
|
18/12/2023
|
atarsingh
|
1703004069WL012222
|
atarsingh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
atarsingh
|
UCO BANK(607066)
|
|
216
|
BHITARWAR
|
MP-03-004-069-001/534
(RAHI(P))
|
1703004069NRG24161220230233866
|
18/12/2023
|
OKESH
|
1703004069WL012222
|
OKESH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
OKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BHITARWAR
|
MP-03-004-069-001/540
(RAHI(P))
|
1703004069NRG24161220230233868
|
18/12/2023
|
Jyoti
|
1703004069WL012222
|
Jyoti
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BHITARWAR
|
MP-03-004-069-001/574
(RAHI(P))
|
1703004069NRG24161220230233874
|
18/12/2023
|
brajesh
|
1703004069WL012222
|
brajesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BHITARWAR
|
MP-03-004-069-001/574
(RAHI(P))
|
1703004069NRG24161220230233873
|
18/12/2023
|
brajesh
|
1703004069WL012222
|
brajesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
brajesh
|
UCO BANK(607066)
|
|
220
|
BHITARWAR
|
MP-03-004-069-001/591
(RAHI(P))
|
1703004069NRG24161220230233876
|
18/12/2023
|
kaaru
|
1703004069WL012222
|
kaaru
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
kaaru
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BHITARWAR
|
MP-03-004-069-001/591
(RAHI(P))
|
1703004069NRG24161220230233877
|
18/12/2023
|
kaaru
|
1703004069WL012222
|
kaaru
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
kaaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BHITARWAR
|
MP-03-004-069-001/614
(RAHI(P))
|
1703004069NRG24161220230233878
|
18/12/2023
|
bhagwansingh
|
1703004069WL012222
|
bhagwansingh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
223
|
BHITARWAR
|
MP-03-004-069-001/614
(RAHI(P))
|
1703004069NRG24161220230233879
|
18/12/2023
|
bhagwansingh
|
1703004069WL012222
|
bhagwansingh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
224
|
BHITARWAR
|
MP-03-004-074-001/566
(SHYAMPUR(P))
|
1703004074NRG24151220230233574
|
18/12/2023
|
ranvir singh
|
1703004074WL012212
|
ranvir singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
ranvirsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87642
|
87642
|
|
|
|
|
|
|
|
|
225
|
BHITARWAR
|
MP-03-004-006-001/219
(URVA(P))
|
1703004006NRG24161220230233983
|
18/12/2023
|
munni
|
1703004006WL012228
|
munni
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BHITARWAR
|
MP-03-004-019-001/375
(KHERWAYA(P))
|
1703004019NRG24181220230235152
|
18/12/2023
|
KESARI
|
1703004019WL012297
|
KESARI
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
KESARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHITARWAR
|
MP-03-004-019-001/386
(KHERWAYA(P))
|
1703004019NRG24181220230235153
|
18/12/2023
|
mahesh
|
1703004019WL012297
|
mahesh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHITARWAR
|
MP-03-004-019-001/431
(KHERWAYA(P))
|
1703004019NRG24181220230235155
|
18/12/2023
|
BHOORA
|
1703004019WL012297
|
BHOORA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
BHITARWAR
|
MP-03-004-019-001/435
(KHERWAYA(P))
|
1703004019NRG24181220230235156
|
18/12/2023
|
RAJU
|
1703004019WL012297
|
RAJU
|
00415
|
SBIN0030169
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
BHITARWAR
|
MP-03-004-019-001/437
(KHERWAYA(P))
|
1703004019NRG24181220230235157
|
18/12/2023
|
VIKRAM
|
1703004019WL012297
|
VIKRAM
|
00415
|
SBIN0030169
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
BHITARWAR
|
MP-03-004-019-001/574
(KHERWAYA(P))
|
1703004019NRG24181220230235159
|
18/12/2023
|
HEMA
|
1703004019WL012297
|
HEMA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
BHITARWAR
|
MP-03-004-046-002/1089
(PURI(P))
|
1703004046NRG24161220230233988
|
18/12/2023
|
Betal singh
|
1703004046WL012229
|
Betal singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Betalsingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHITARWAR
|
MP-03-004-046-002/545
(PURI(P))
|
1703004046NRG24161220230233990
|
18/12/2023
|
Rani baghel
|
1703004046WL012229
|
Rani baghel
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Ranibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
234
|
BHITARWAR
|
MP-03-004-059-001/530
(BHARTHARI(P))
|
1703004059NRG24181220230234622
|
18/12/2023
|
vineeta bai
|
1703004059WL012266
|
vineeta bai
|
00462
|
UCBA0000688
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
vineetabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
235
|
BHITARWAR
|
MP-03-004-041-001/790
(PALAYCHHA(P))
|
1703004041NRG24151220230233511
|
18/12/2023
|
Raghuveer Singh
|
1703004041WL012206
|
Raghuveer Singh
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
BHITARWAR
|
MP-03-004-058-001/460
(BELA(P))
|
1703004058NRG24161220230234047
|
18/12/2023
|
sandeepsingh
|
1703004058WL012233
|
sandeepsingh
|
00468
|
UBIN0577260
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
BHITARWAR
|
MP-03-004-019-001/424
(KHERWAYA(P))
|
1703004019NRG24181220230235154
|
18/12/2023
|
Man Singh
|
1703004019WL012297
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHITARWAR
|
MP-03-004-019-001/660
(KHERWAYA(P))
|
1703004019NRG24181220230235160
|
18/12/2023
|
Kamta
|
1703004019WL012297
|
Kamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHITARWAR
|
MP-03-004-019-001/670
(KHERWAYA(P))
|
1703004019NRG24181220230235161
|
18/12/2023
|
Hemlata
|
1703004019WL012297
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
BHITARWAR
|
MP-03-004-019-001/705
(KHERWAYA(P))
|
1703004019NRG24181220230235162
|
18/12/2023
|
NIDHI
|
1703004019WL012297
|
NIDHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
BHITARWAR
|
MP-03-004-019-001/876
(KHERWAYA(P))
|
1703004019NRG24181220230235165
|
18/12/2023
|
Vikrant
|
1703004019WL012297
|
Vikrant
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
BHITARWAR
|
MP-03-004-019-001/879
(KHERWAYA(P))
|
1703004019NRG24181220230235166
|
18/12/2023
|
Rajendra
|
1703004019WL012297
|
Rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHITARWAR
|
MP-03-004-034-001/541
(DONI(P))
|
1703004034NRG24151220230233246
|
18/12/2023
|
Ariph Kha
|
1703004034WL012195
|
Ariph Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
AriphKha
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BHITARWAR
|
MP-03-004-034-002/155
(DONI(P))
|
1703004034NRG24151220230233250
|
18/12/2023
|
Khejar Khan
|
1703004034WL012195
|
Khejar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
KhejarKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BHITARWAR
|
MP-03-004-034-002/62
(DONI(P))
|
1703004034NRG24151220230233251
|
18/12/2023
|
Nadar Khan
|
1703004034WL012195
|
Nadar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
NadarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHITARWAR
|
MP-03-004-035-001/336
(DAULATPUR(P))
|
1703004035NRG24181220230235174
|
18/12/2023
|
BIRAJMOHAN
|
1703004035WL012298
|
BIRAJMOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
BIRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHITARWAR
|
MP-03-004-035-001/367
(DAULATPUR(P))
|
1703004035NRG24181220230235177
|
18/12/2023
|
GHANSYAM SINGH
|
1703004035WL012298
|
GHANSYAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
GHANSYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHITARWAR
|
MP-03-004-035-001/374
(DAULATPUR(P))
|
1703004035NRG24181220230235179
|
18/12/2023
|
mathura bai
|
1703004035WL012298
|
mathura bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
BHITARWAR
|
MP-03-004-035-001/456
(DAULATPUR(P))
|
1703004035NRG24181220230235185
|
18/12/2023
|
ANUJ
|
1703004035WL012298
|
ANUJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
ANUJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHITARWAR
|
MP-03-004-035-001/495
(DAULATPUR(P))
|
1703004035NRG24181220230235196
|
18/12/2023
|
SUNIL kevat
|
1703004035WL012298
|
SUNIL kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
BHITARWAR
|
MP-03-004-035-001/724
(DAULATPUR(P))
|
1703004035NRG24181220230235202
|
18/12/2023
|
raju
|
1703004035WL012298
|
raju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHITARWAR
|
MP-03-004-035-001/728
(DAULATPUR(P))
|
1703004035NRG24181220230235203
|
18/12/2023
|
RASOOL KHAN
|
1703004035WL012298
|
RASOOL KHAN
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
BHITARWAR
|
MP-03-004-035-001/732
(DAULATPUR(P))
|
1703004035NRG24181220230235204
|
18/12/2023
|
ravi
|
1703004035WL012298
|
ravi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
BHITARWAR
|
MP-03-004-035-001/733
(DAULATPUR(P))
|
1703004035NRG24181220230235205
|
18/12/2023
|
SONU BATHAM
|
1703004035WL012298
|
SONU BATHAM
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
BHITARWAR
|
MP-03-004-035-001/734
(DAULATPUR(P))
|
1703004035NRG24181220230235206
|
18/12/2023
|
ranveer
|
1703004035WL012298
|
ranveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BHITARWAR
|
MP-03-004-035-001/735
(DAULATPUR(P))
|
1703004035NRG24181220230235207
|
18/12/2023
|
KULVVINDRA SINGH
|
1703004035WL012298
|
KULVVINDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
BHITARWAR
|
MP-03-004-035-001/736
(DAULATPUR(P))
|
1703004035NRG24181220230235208
|
18/12/2023
|
AJAY KEVAT
|
1703004035WL012298
|
AJAY KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
AJAYKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHITARWAR
|
MP-03-004-035-001/738
(DAULATPUR(P))
|
1703004035NRG24181220230235209
|
18/12/2023
|
DHARMVEER ADIWASHI
|
1703004035WL012298
|
DHARMVEER ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
BHITARWAR
|
MP-03-004-035-001/739
(DAULATPUR(P))
|
1703004035NRG24181220230235210
|
18/12/2023
|
KARMVEER
|
1703004035WL012298
|
KARMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
KARMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BHITARWAR
|
MP-03-004-040-001/454
(PACHORA(P))
|
1703004040NRG24171220230234379
|
18/12/2023
|
SATISH SHARMA
|
1703004040WL012248
|
SATISH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
SATISHSHARMA
|
BANK OF BARODA(606985)
|
|
261
|
BHITARWAR
|
MP-03-004-040-001/755
(PACHORA(P))
|
1703004040NRG24171220230234397
|
18/12/2023
|
KRISHNA ADIWASHI
|
1703004040WL012248
|
KRISHNA ADIWASHI
|
00688
|
FINO0001001
|
126
|
126
|
Processed
|
11/03/2024
|
|
645541947
|
|
KRISHNAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHITARWAR
|
MP-03-004-040-001/797
(PACHORA(P))
|
1703004040NRG24171220230234398
|
18/12/2023
|
RAJENDRA SINGH
|
1703004040WL012248
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
126
|
126
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAJENDRASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
BHITARWAR
|
MP-03-004-041-001/1239
(PALAYCHHA(P))
|
1703004041NRG24151220230233473
|
18/12/2023
|
Satendra Kushwah
|
1703004041WL012206
|
Satendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
SatendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BHITARWAR
|
MP-03-004-041-001/1303
(PALAYCHHA(P))
|
1703004041NRG24151220230233477
|
18/12/2023
|
Satendra Singh
|
1703004041WL012206
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BHITARWAR
|
MP-03-004-041-001/1328
(PALAYCHHA(P))
|
1703004041NRG24151220230233486
|
18/12/2023
|
Sapna Kushwah
|
1703004041WL012206
|
Sapna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
SapnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BHITARWAR
|
MP-03-004-041-001/723
(PALAYCHHA(P))
|
1703004041NRG24151220230233504
|
18/12/2023
|
Usha Kushwah
|
1703004041WL012206
|
Usha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
BHITARWAR
|
MP-03-004-041-001/740
(PALAYCHHA(P))
|
1703004041NRG24151220230233506
|
18/12/2023
|
khemulal
|
1703004041WL012206
|
khemulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
268
|
BHITARWAR
|
MP-03-004-041-001/766
(PALAYCHHA(P))
|
1703004041NRG24151220230233508
|
18/12/2023
|
Mamta Kushwah
|
1703004041WL012206
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
269
|
BHITARWAR
|
MP-03-004-041-001/783
(PALAYCHHA(P))
|
1703004041NRG24151220230233509
|
18/12/2023
|
Ramvaran Pal
|
1703004041WL012206
|
Ramvaran Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RamvaranPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BHITARWAR
|
MP-03-004-041-001/810
(PALAYCHHA(P))
|
1703004041NRG24151220230233513
|
18/12/2023
|
Devki
|
1703004041WL012206
|
Devki
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
BHITARWAR
|
MP-03-004-041-001/929
(PALAYCHHA(P))
|
1703004041NRG24151220230233518
|
18/12/2023
|
baarbal
|
1703004041WL012206
|
baarbal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
BHITARWAR
|
MP-03-004-046-001/281
(PURI(P))
|
1703004046NRG24161220230233986
|
18/12/2023
|
bhup singh
|
1703004046WL012229
|
bhup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
BHITARWAR
|
MP-03-004-046-002/1031
(PURI(P))
|
1703004046NRG24161220230233987
|
18/12/2023
|
RENU JATAV
|
1703004046WL012229
|
RENU JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
274
|
BHITARWAR
|
MP-03-004-046-002/306
(PURI(P))
|
1703004046NRG24161220230233989
|
18/12/2023
|
rahul
|
1703004046WL012229
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
BHITARWAR
|
MP-03-004-046-002/549
(PURI(P))
|
1703004046NRG24161220230233991
|
18/12/2023
|
Parsottam kushwah
|
1703004046WL012229
|
Parsottam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
276
|
BHITARWAR
|
MP-03-004-046-002/578
(PURI(P))
|
1703004046NRG24161220230233992
|
18/12/2023
|
BHAGWAN LAL
|
1703004046WL012229
|
BHAGWAN LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
BHITARWAR
|
MP-03-004-046-002/680
(PURI(P))
|
1703004046NRG24161220230233995
|
18/12/2023
|
Mithila vanskar
|
1703004046WL012229
|
Mithila vanskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Mithilavanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BHITARWAR
|
MP-03-004-049-001/1231
(BANWAR(P))
|
1703004049NRG24151220230233267
|
18/12/2023
|
SONAM SHARMA
|
1703004049WL012196
|
SONAM SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
SONAMSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BHITARWAR
|
MP-03-004-067-001/365
(MOHANGARH(P))
|
1703004067NRG24181220230234816
|
18/12/2023
|
Ramesh
|
1703004067WL012273
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHITARWAR
|
MP-03-004-067-001/416
(MOHANGARH(P))
|
1703004067NRG24181220230234817
|
18/12/2023
|
Gangaram
|
1703004067WL012273
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHITARWAR
|
MP-03-004-083-001/1008
(RICHHARIKALAN(P))
|
1703004083NRG24161220230233978
|
18/12/2023
|
KAMALKISHOR
|
1703004083WL012226
|
KAMALKISHOR
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645541947
|
|
KAMALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BHITARWAR
|
MP-03-004-083-001/1016
(RICHHARIKALAN(P))
|
1703004083NRG24161220230233972
|
18/12/2023
|
lalliram
|
1703004083WL012225
|
lalliram
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645541947
|
|
lalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55989
|
55989
|
|
|
|
|
|
|
|
|
283
|
BHITARWAR
|
MP-03-004-034-001/532
(DONI(P))
|
1703004034NRG24151220230233243
|
18/12/2023
|
Richhpal Singh
|
1703004034WL012195
|
Richhpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
284
|
BHITARWAR
|
MP-03-004-034-001/537
(DONI(P))
|
1703004034NRG24151220230233244
|
18/12/2023
|
Eehasan Khan
|
1703004034WL012195
|
Eehasan Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
BHITARWAR
|
MP-03-004-034-001/540
(DONI(P))
|
1703004034NRG24151220230233245
|
18/12/2023
|
Jafir Khan
|
1703004034WL012195
|
Jafir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
JafirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BHITARWAR
|
MP-03-004-034-001/61
(DONI(P))
|
1703004034NRG24151220230233248
|
18/12/2023
|
Azad Khan
|
1703004034WL012195
|
Azad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
287
|
BHITARWAR
|
MP-03-004-040-001/13
(PACHORA(P))
|
1703004040NRG24171220230234370
|
18/12/2023
|
Dulha
|
1703004040WL012248
|
Dulha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Dulha
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHITARWAR
|
MP-03-004-040-001/174
(PACHORA(P))
|
1703004040NRG24171220230234372
|
18/12/2023
|
Raju Prajapati
|
1703004040WL012248
|
Raju Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHITARWAR
|
MP-03-004-040-001/184
(PACHORA(P))
|
1703004040NRG24171220230234373
|
18/12/2023
|
Narayan Singh Prajapati
|
1703004040WL012248
|
Narayan Singh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
NarayanSinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHITARWAR
|
MP-03-004-040-001/232
(PACHORA(P))
|
1703004040NRG24171220230234374
|
18/12/2023
|
Makhan Singh Gurjar
|
1703004040WL012248
|
Makhan Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
MakhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHITARWAR
|
MP-03-004-040-001/315
(PACHORA(P))
|
1703004040NRG24171220230234376
|
18/12/2023
|
Ballo Singh
|
1703004040WL012248
|
Ballo Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
BalloSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
BHITARWAR
|
MP-03-004-040-001/326
(PACHORA(P))
|
1703004040NRG24171220230234378
|
18/12/2023
|
Hakim Singh Baghel
|
1703004040WL012248
|
Hakim Singh Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
HakimSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHITARWAR
|
MP-03-004-040-001/511
(PACHORA(P))
|
1703004040NRG24171220230234383
|
18/12/2023
|
Sukhlal Prajapati
|
1703004040WL012248
|
Sukhlal Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
SukhlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHITARWAR
|
MP-03-004-041-001/1257
(PALAYCHHA(P))
|
1703004041NRG24151220230233474
|
18/12/2023
|
JITENDRA
|
1703004041WL012206
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BHITARWAR
|
MP-03-004-041-001/1333
(PALAYCHHA(P))
|
1703004041NRG24151220230233488
|
18/12/2023
|
RENU KUSHWAH
|
1703004041WL012206
|
RENU KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
296
|
BHITARWAR
|
MP-03-004-041-001/788
(PALAYCHHA(P))
|
1703004041NRG24151220230233510
|
18/12/2023
|
RAVENDRA KUSHWAH
|
1703004041WL012206
|
RAVENDRA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
297
|
BHITARWAR
|
MP-03-004-041-001/828
(PALAYCHHA(P))
|
1703004041NRG24151220230233514
|
18/12/2023
|
naresh
|
1703004041WL012206
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHITARWAR
|
MP-03-004-052-001/656
(BARAUA(P))
|
1703004052NRG24181220230235003
|
18/12/2023
|
manjesh bai
|
1703004052WL012283
|
manjesh bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
manjeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BHITARWAR
|
MP-03-004-052-001/658
(BARAUA(P))
|
1703004052NRG24181220230235004
|
18/12/2023
|
meena rawat
|
1703004052WL012283
|
meena rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
meenarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BHITARWAR
|
MP-03-004-052-001/660
(BARAUA(P))
|
1703004052NRG24181220230235005
|
18/12/2023
|
shatruhan singh
|
1703004052WL012283
|
shatruhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
301
|
BHITARWAR
|
MP-03-004-052-001/661
(BARAUA(P))
|
1703004052NRG24181220230235006
|
18/12/2023
|
mahadevi rawat
|
1703004052WL012283
|
mahadevi rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
mahadevirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BHITARWAR
|
MP-03-004-052-001/662
(BARAUA(P))
|
1703004052NRG24181220230235007
|
18/12/2023
|
mardan rawat
|
1703004052WL012283
|
mardan rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
303
|
BHITARWAR
|
MP-03-004-052-001/663
(BARAUA(P))
|
1703004052NRG24181220230235008
|
18/12/2023
|
vineeta rawat
|
1703004052WL012283
|
vineeta rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
304
|
BHITARWAR
|
MP-03-004-052-001/665
(BARAUA(P))
|
1703004052NRG24181220230235009
|
18/12/2023
|
rani khan
|
1703004052WL012283
|
rani khan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
305
|
BHITARWAR
|
MP-03-004-052-001/666
(BARAUA(P))
|
1703004052NRG24181220230235010
|
18/12/2023
|
nattho
|
1703004052WL012283
|
nattho
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
nattho
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BHITARWAR
|
MP-03-004-052-001/667
(BARAUA(P))
|
1703004052NRG24181220230235011
|
18/12/2023
|
seema bai rawat
|
1703004052WL012283
|
seema bai rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
307
|
BHITARWAR
|
MP-03-004-052-001/668
(BARAUA(P))
|
1703004052NRG24181220230235012
|
18/12/2023
|
rani
|
1703004052WL012283
|
rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BHITARWAR
|
MP-03-004-052-001/669
(BARAUA(P))
|
1703004052NRG24181220230235013
|
18/12/2023
|
deepu baghel
|
1703004052WL012283
|
deepu baghel
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
309
|
BHITARWAR
|
MP-03-004-052-001/670
(BARAUA(P))
|
1703004052NRG24181220230235014
|
18/12/2023
|
amit rawat
|
1703004052WL012283
|
amit rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
310
|
BHITARWAR
|
MP-03-004-052-001/672
(BARAUA(P))
|
1703004052NRG24181220230235015
|
18/12/2023
|
kallo rawat
|
1703004052WL012283
|
kallo rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
311
|
BHITARWAR
|
MP-03-004-052-001/675
(BARAUA(P))
|
1703004052NRG24181220230235016
|
18/12/2023
|
vinod rawat
|
1703004052WL012283
|
vinod rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
312
|
BHITARWAR
|
MP-03-004-052-001/677
(BARAUA(P))
|
1703004052NRG24181220230235018
|
18/12/2023
|
vijay singh
|
1703004052WL012283
|
vijay singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
313
|
BHITARWAR
|
MP-03-004-052-001/678
(BARAUA(P))
|
1703004052NRG24181220230235019
|
18/12/2023
|
puruvendra
|
1703004052WL012283
|
puruvendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
puruvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BHITARWAR
|
MP-03-004-052-001/680
(BARAUA(P))
|
1703004052NRG24181220230235020
|
18/12/2023
|
pushpendra rawat
|
1703004052WL012283
|
pushpendra rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
pushpendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BHITARWAR
|
MP-03-004-052-001/681
(BARAUA(P))
|
1703004052NRG24181220230235021
|
18/12/2023
|
kallobai rawat
|
1703004052WL012283
|
kallobai rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
316
|
BHITARWAR
|
MP-03-004-052-001/683
(BARAUA(P))
|
1703004052NRG24181220230235022
|
18/12/2023
|
kalpana rawat
|
1703004052WL012283
|
kalpana rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
317
|
BHITARWAR
|
MP-03-004-052-001/684
(BARAUA(P))
|
1703004052NRG24181220230235023
|
18/12/2023
|
arti
|
1703004052WL012283
|
arti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
arti
|
CANARA BANK(508532)
|
|
318
|
BHITARWAR
|
MP-03-004-052-001/686
(BARAUA(P))
|
1703004052NRG24181220230235024
|
18/12/2023
|
jayshri rawat
|
1703004052WL012283
|
jayshri rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
jayshrirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
BHITARWAR
|
MP-03-004-052-001/687
(BARAUA(P))
|
1703004052NRG24181220230235025
|
18/12/2023
|
kamini rawat
|
1703004052WL012283
|
kamini rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
kaminirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
BHITARWAR
|
MP-03-004-052-001/688
(BARAUA(P))
|
1703004052NRG24181220230235026
|
18/12/2023
|
udaybhan singh rawat
|
1703004052WL012283
|
udaybhan singh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
321
|
BHITARWAR
|
MP-03-004-052-001/689
(BARAUA(P))
|
1703004052NRG24181220230235027
|
18/12/2023
|
rani
|
1703004052WL012283
|
rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BHITARWAR
|
MP-03-004-052-001/690
(BARAUA(P))
|
1703004052NRG24181220230235028
|
18/12/2023
|
Jayendra singh
|
1703004052WL012283
|
Jayendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
Jayendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BHITARWAR
|
MP-03-004-052-001/691
(BARAUA(P))
|
1703004052NRG24181220230235029
|
18/12/2023
|
reena rawat
|
1703004052WL012283
|
reena rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
reenarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
BHITARWAR
|
MP-03-004-052-001/692
(BARAUA(P))
|
1703004052NRG24181220230235030
|
18/12/2023
|
mamta
|
1703004052WL012283
|
mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
BHITARWAR
|
MP-03-004-052-001/693
(BARAUA(P))
|
1703004052NRG24181220230235031
|
18/12/2023
|
pooja
|
1703004052WL012283
|
pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
BHITARWAR
|
MP-03-004-052-001/694
(BARAUA(P))
|
1703004052NRG24181220230235032
|
18/12/2023
|
vineeta rawat
|
1703004052WL012283
|
vineeta rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
vineetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BHITARWAR
|
MP-03-004-052-001/695
(BARAUA(P))
|
1703004052NRG24181220230235033
|
18/12/2023
|
reshma rawat
|
1703004052WL012283
|
reshma rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
reshmarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BHITARWAR
|
MP-03-004-052-001/696
(BARAUA(P))
|
1703004052NRG24181220230235034
|
18/12/2023
|
anita rawat
|
1703004052WL012283
|
anita rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
329
|
BHITARWAR
|
MP-03-004-052-001/697
(BARAUA(P))
|
1703004052NRG24181220230235035
|
18/12/2023
|
kuldeep singh rawat
|
1703004052WL012283
|
kuldeep singh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
330
|
BHITARWAR
|
MP-03-004-052-001/698
(BARAUA(P))
|
1703004052NRG24181220230235036
|
18/12/2023
|
geeta rawat
|
1703004052WL012283
|
geeta rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
331
|
BHITARWAR
|
MP-03-004-052-001/699
(BARAUA(P))
|
1703004052NRG24181220230235037
|
18/12/2023
|
dheeraj rawat
|
1703004052WL012283
|
dheeraj rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
332
|
BHITARWAR
|
MP-03-004-052-001/700
(BARAUA(P))
|
1703004052NRG24181220230235038
|
18/12/2023
|
kalavati bai rawat
|
1703004052WL012283
|
kalavati bai rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
kalavatibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BHITARWAR
|
MP-03-004-052-001/701
(BARAUA(P))
|
1703004052NRG24181220230235039
|
18/12/2023
|
yasvant rawat
|
1703004052WL012283
|
yasvant rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
yasvantrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BHITARWAR
|
MP-03-004-052-001/702
(BARAUA(P))
|
1703004052NRG24181220230235040
|
18/12/2023
|
vikash rawat
|
1703004052WL012283
|
vikash rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
335
|
BHITARWAR
|
MP-03-004-052-001/703
(BARAUA(P))
|
1703004052NRG24181220230235041
|
18/12/2023
|
sonam rawat
|
1703004052WL012283
|
sonam rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
336
|
BHITARWAR
|
MP-03-004-052-001/704
(BARAUA(P))
|
1703004052NRG24181220230235042
|
18/12/2023
|
gajendra singh
|
1703004052WL012283
|
gajendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
337
|
BHITARWAR
|
MP-03-004-052-001/705
(BARAUA(P))
|
1703004052NRG24181220230235043
|
18/12/2023
|
vimla bai
|
1703004052WL012283
|
vimla bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BHITARWAR
|
MP-03-004-052-001/706
(BARAUA(P))
|
1703004052NRG24181220230235044
|
18/12/2023
|
kajal rawat
|
1703004052WL012283
|
kajal rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
kajalrawat
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHITARWAR
|
MP-03-004-052-001/707
(BARAUA(P))
|
1703004052NRG24181220230235045
|
18/12/2023
|
sapna rawat
|
1703004052WL012283
|
sapna rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
340
|
BHITARWAR
|
MP-03-004-052-001/708
(BARAUA(P))
|
1703004052NRG24181220230235046
|
18/12/2023
|
kallo bai
|
1703004052WL012283
|
kallo bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
341
|
BHITARWAR
|
MP-03-004-052-001/709
(BARAUA(P))
|
1703004052NRG24181220230235047
|
18/12/2023
|
yuvraj singh rawat
|
1703004052WL012283
|
yuvraj singh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
342
|
BHITARWAR
|
MP-03-004-052-001/710
(BARAUA(P))
|
1703004052NRG24181220230235048
|
18/12/2023
|
mahendra singh rawat
|
1703004052WL012283
|
mahendra singh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
mahendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
BHITARWAR
|
MP-03-004-052-001/711
(BARAUA(P))
|
1703004052NRG24181220230235049
|
18/12/2023
|
rajendri bai rawat
|
1703004052WL012283
|
rajendri bai rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
344
|
BHITARWAR
|
MP-03-004-052-001/712
(BARAUA(P))
|
1703004052NRG24181220230235050
|
18/12/2023
|
anjana bai rawat
|
1703004052WL012283
|
anjana bai rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
anjanabairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BHITARWAR
|
MP-03-004-052-001/713
(BARAUA(P))
|
1703004052NRG24181220230235051
|
18/12/2023
|
laxmi bai
|
1703004052WL012283
|
laxmi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645541947
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
BHITARWAR
|
MP-03-004-052-001/714
(BARAUA(P))
|
1703004052NRG24181220230235052
|
18/12/2023
|
keerti rawat
|
1703004052WL012283
|
keerti rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
347
|
BHITARWAR
|
MP-03-004-052-001/715
(BARAUA(P))
|
1703004052NRG24181220230235053
|
18/12/2023
|
sharda rawat
|
1703004052WL012283
|
sharda rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
348
|
BHITARWAR
|
MP-03-004-058-001/520
(BELA(P))
|
1703004058NRG24161220230234048
|
18/12/2023
|
jodharam
|
1703004058WL012233
|
jodharam
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
349
|
BHITARWAR
|
MP-03-004-058-001/529
(BELA(P))
|
1703004058NRG24161220230234049
|
18/12/2023
|
sunman
|
1703004058WL012233
|
sunman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
sunman
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
BHITARWAR
|
MP-03-004-058-001/550-C
(BELA(P))
|
1703004058NRG24161220230234051
|
18/12/2023
|
YUVRAJ BAGHEL
|
1703004058WL012233
|
YUVRAJ BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
351
|
BHITARWAR
|
MP-03-004-058-001/575
(BELA(P))
|
1703004058NRG24161220230234052
|
18/12/2023
|
ajay rawat
|
1703004058WL012233
|
ajay rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
ajayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BHITARWAR
|
MP-03-004-058-001/79
(BELA(P))
|
1703004058NRG24161220230234053
|
18/12/2023
|
brajmohan rawat
|
1703004058WL012233
|
brajmohan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
353
|
BHITARWAR
|
MP-03-004-067-001/142
(MOHANGARH(P))
|
1703004067NRG24181220230234811
|
18/12/2023
|
RANVEER BAGHEL
|
1703004067WL012273
|
RANVEER BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RANVEERBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
BHITARWAR
|
MP-03-004-067-001/146
(MOHANGARH(P))
|
1703004067NRG24181220230234812
|
18/12/2023
|
Noval singh
|
1703004067WL012273
|
Noval singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Novalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
BHITARWAR
|
MP-03-004-067-001/174
(MOHANGARH(P))
|
1703004067NRG24181220230234813
|
18/12/2023
|
DHAN SINGH
|
1703004067WL012273
|
DHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHITARWAR
|
MP-03-004-067-001/32
(MOHANGARH(P))
|
1703004067NRG24181220230234815
|
18/12/2023
|
RAMKISAN
|
1703004067WL012273
|
RAMKISAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHITARWAR
|
MP-03-004-069-001/17
(RAHI(P))
|
1703004069NRG24161220230233850
|
18/12/2023
|
dalliram
|
1703004069WL012222
|
dalliram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
dalliram
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHITARWAR
|
MP-03-004-069-001/296
(RAHI(P))
|
1703004069NRG24161220230233851
|
18/12/2023
|
rajkumari
|
1703004069WL012222
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
BHITARWAR
|
MP-03-004-069-001/488
(RAHI(P))
|
1703004069NRG24161220230233862
|
18/12/2023
|
sunita
|
1703004069WL012222
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHITARWAR
|
MP-03-004-069-001/519
(RAHI(P))
|
1703004069NRG24161220230233864
|
18/12/2023
|
shrinivash jatav
|
1703004069WL012222
|
shrinivash jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
shrinivashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BHITARWAR
|
MP-03-004-069-001/580
(RAHI(P))
|
1703004069NRG24161220230233875
|
18/12/2023
|
manpal
|
1703004069WL012222
|
manpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
manpal
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
BHITARWAR
|
MP-03-004-079-002/272
(SIRSULA(P))
|
1703004079NRG24161220230234044
|
18/12/2023
|
Arsdeep kour
|
1703004079WL012232
|
Arsdeep kour
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
363
|
BHITARWAR
|
MP-03-004-079-002/291
(SIRSULA(P))
|
1703004079NRG24161220230234045
|
18/12/2023
|
Navjot singh
|
1703004079WL012232
|
Navjot singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Navjotsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BHITARWAR
|
MP-03-004-083-001/1070
(RICHHARIKALAN(P))
|
1703004083NRG24161220230233979
|
18/12/2023
|
HARVILASH
|
1703004083WL012226
|
HARVILASH
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645541947
|
|
HARVILASH
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHITARWAR
|
MP-03-004-083-001/119
(RICHHARIKALAN(P))
|
1703004083NRG24161220230233980
|
18/12/2023
|
MAKHAN
|
1703004083WL012226
|
MAKHAN
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645541947
|
|
MAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87119
|
87119
|
|
|
|
|
|
|
|
|
366
|
BHITARWAR
|
MP-03-004-040-001/641
(PACHORA(P))
|
1703004040NRG24171220230234390
|
18/12/2023
|
LAKHAN SINGH
|
1703004040WL012248
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
367
|
BHITARWAR
|
MP-03-004-040-001/646
(PACHORA(P))
|
1703004040NRG24171220230234391
|
18/12/2023
|
JASWANT SINGH
|
1703004040WL012248
|
JASWANT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
JASWANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BHITARWAR
|
MP-03-004-040-001/656
(PACHORA(P))
|
1703004040NRG24171220230234392
|
18/12/2023
|
KOSHAL SHARMA
|
1703004040WL012248
|
KOSHAL SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
KOSHALSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BHITARWAR
|
MP-03-004-040-001/710
(PACHORA(P))
|
1703004040NRG24171220230234396
|
18/12/2023
|
kok singh
|
1703004040WL012248
|
kok singh
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
11/03/2024
|
|
645541947
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHITARWAR
|
MP-03-004-041-001/1068
(PALAYCHHA(P))
|
1703004041NRG24151220230233469
|
18/12/2023
|
sonu
|
1703004041WL012206
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
BHITARWAR
|
MP-03-004-041-001/1304
(PALAYCHHA(P))
|
1703004041NRG24151220230233478
|
18/12/2023
|
Sanjay Batham
|
1703004041WL012206
|
Sanjay Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
SanjayBatham
|
CANARA BANK(508532)
|
|
372
|
BHITARWAR
|
MP-03-004-041-001/1332
(PALAYCHHA(P))
|
1703004041NRG24151220230233487
|
18/12/2023
|
Chotu Kushwah
|
1703004041WL012206
|
Chotu Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
ChotuKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BHITARWAR
|
MP-03-004-041-001/1334
(PALAYCHHA(P))
|
1703004041NRG24151220230233489
|
18/12/2023
|
SONU DHANUK
|
1703004041WL012206
|
SONU DHANUK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
374
|
BHITARWAR
|
MP-03-004-041-001/538
(PALAYCHHA(P))
|
1703004041NRG24151220230233497
|
18/12/2023
|
SARNAM SINGH JATAV
|
1703004041WL012206
|
SARNAM SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
SARNAMSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BHITARWAR
|
MP-03-004-041-001/832
(PALAYCHHA(P))
|
1703004041NRG24151220230233515
|
18/12/2023
|
DEVENDRA PARIHAR
|
1703004041WL012206
|
DEVENDRA PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
DEVENDRAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BHITARWAR
|
MP-03-004-052-001/720
(BARAUA(P))
|
1703004052NRG24181220230235094
|
18/12/2023
|
Seeta
|
1703004052WL012287
|
Seeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BHITARWAR
|
MP-03-004-069-001/55
(RAHI(P))
|
1703004069NRG24161220230233870
|
18/12/2023
|
devi kal
|
1703004069WL012222
|
devi kal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
devikal
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHITARWAR
|
MP-03-004-083-001/1325
(RICHHARIKALAN(P))
|
1703004083NRG24161220230233974
|
18/12/2023
|
upendra
|
1703004083WL012225
|
upendra
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645541947
|
|
upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16171
|
16171
|
|
|
|
|
|
|
|
|
379
|
BHITARWAR
|
MP-03-004-069-001/370
(RAHI(P))
|
1703004069NRG24161220230233853
|
18/12/2023
|
Shakuntala
|
1703004069WL012222
|
Shakuntala
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
BHITARWAR
|
MP-03-004-069-001/411
(RAHI(P))
|
1703004069NRG24161220230233856
|
18/12/2023
|
Bajantee
|
1703004069WL012222
|
Bajantee
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Bajantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
BHITARWAR
|
MP-03-004-069-001/427
(RAHI(P))
|
1703004069NRG24161220230233857
|
18/12/2023
|
MAMTA
|
1703004069WL012222
|
MAMTA
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
BHITARWAR
|
MP-03-004-069-001/492
(RAHI(P))
|
1703004069NRG24161220230233863
|
18/12/2023
|
Pinki jatav
|
1703004069WL012222
|
Pinki jatav
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Pinkijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
383
|
BHITARWAR
|
MP-03-004-049-001/1179
(BANWAR(P))
|
1703004049NRG24151220230233260
|
18/12/2023
|
Anshu
|
1703004049WL012196
|
Anshu
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Anshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BHITARWAR
|
MP-03-004-049-001/1180
(BANWAR(P))
|
1703004049NRG24151220230233261
|
18/12/2023
|
Shelendra patahak
|
1703004049WL012196
|
Shelendra patahak
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Shelendrapatahak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
BHITARWAR
|
MP-03-004-049-001/1192
(BANWAR(P))
|
1703004049NRG24151220230233263
|
18/12/2023
|
ANKIT
|
1703004049WL012196
|
ANKIT
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
BHITARWAR
|
MP-03-004-049-001/1196
(BANWAR(P))
|
1703004049NRG24151220230233264
|
18/12/2023
|
GOPAL PRAJAPATI
|
1703004049WL012196
|
GOPAL PRAJAPATI
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
GOPALPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
BHITARWAR
|
MP-03-004-049-001/1223
(BANWAR(P))
|
1703004049NRG24151220230233265
|
18/12/2023
|
ARVIND PATHAK
|
1703004049WL012196
|
ARVIND PATHAK
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
ARVINDPATHAK
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHITARWAR
|
MP-03-004-049-001/1224
(BANWAR(P))
|
1703004049NRG24151220230233266
|
18/12/2023
|
DYANENDRA SINGH JAT
|
1703004049WL012196
|
DYANENDRA SINGH JAT
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
DYANENDRASINGHJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
BHITARWAR
|
MP-03-004-049-001/1234
(BANWAR(P))
|
1703004049NRG24151220230233268
|
18/12/2023
|
IRSHAD KHAN
|
1703004049WL012196
|
IRSHAD KHAN
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
IRSHADKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
BHITARWAR
|
MP-03-004-049-001/1235
(BANWAR(P))
|
1703004049NRG24151220230233269
|
18/12/2023
|
DEVENDRA SINGH
|
1703004049WL012196
|
DEVENDRA SINGH
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
DEVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
BHITARWAR
|
MP-03-004-049-001/1239
(BANWAR(P))
|
1703004049NRG24151220230233270
|
18/12/2023
|
JITENDRA SINGH JAT
|
1703004049WL012196
|
JITENDRA SINGH JAT
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
JITENDRASINGHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
BHITARWAR
|
MP-03-004-049-001/1242
(BANWAR(P))
|
1703004049NRG24161220230234079
|
18/12/2023
|
Dharmendra Goswami
|
1703004049WL012236
|
Dharmendra Goswami
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
DharmendraGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
BHITARWAR
|
MP-03-004-049-001/1243
(BANWAR(P))
|
1703004049NRG24161220230234080
|
18/12/2023
|
Dinesh Kebat
|
1703004049WL012236
|
Dinesh Kebat
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
DineshKebat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BHITARWAR
|
MP-03-004-049-001/1245
(BANWAR(P))
|
1703004049NRG24161220230234082
|
18/12/2023
|
MAHESH PURI
|
1703004049WL012236
|
MAHESH PURI
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
MAHESHPURI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHITARWAR
|
MP-03-004-049-001/1246
(BANWAR(P))
|
1703004049NRG24161220230234083
|
18/12/2023
|
Mukesh batham
|
1703004049WL012236
|
Mukesh batham
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
Mukeshbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BHITARWAR
|
MP-03-004-049-001/1247
(BANWAR(P))
|
1703004049NRG24161220230234084
|
18/12/2023
|
shavanam Bano
|
1703004049WL012236
|
shavanam Bano
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
shavanamBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BHITARWAR
|
MP-03-004-049-001/703
(BANWAR(P))
|
1703004049NRG24161220230234085
|
18/12/2023
|
DIBAN SINGH KUSHWAH
|
1703004049WL012236
|
DIBAN SINGH KUSHWAH
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
DIBANSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BHITARWAR
|
MP-03-004-049-001/831
(BANWAR(P))
|
1703004049NRG24161220230234086
|
18/12/2023
|
LAYAK RAM KUSHWAH
|
1703004049WL012236
|
LAYAK RAM KUSHWAH
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
LAYAKRAMKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
BHITARWAR
|
MP-03-004-049-001/891
(BANWAR(P))
|
1703004049NRG24161220230234091
|
18/12/2023
|
PRADEEP KUSHWAH
|
1703004049WL012236
|
PRADEEP KUSHWAH
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
PRADEEPKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
400
|
BHITARWAR
|
MP-03-004-019-001/735
(KHERWAYA(P))
|
1703004019NRG24181220230235164
|
18/12/2023
|
POONAM
|
1703004019WL012297
|
POONAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
POONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
BHITARWAR
|
MP-03-004-049-001/1136
(BANWAR(P))
|
1703004049NRG24151220230233252
|
18/12/2023
|
JITENDRA PATHAK
|
1703004049WL012196
|
JITENDRA PATHAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
JITENDRAPATHAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
BHITARWAR
|
MP-03-004-049-001/1137
(BANWAR(P))
|
1703004049NRG24151220230233253
|
18/12/2023
|
ASHOK PATHAK
|
1703004049WL012196
|
ASHOK PATHAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
ASHOKPATHAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
BHITARWAR
|
MP-03-004-049-001/1162
(BANWAR(P))
|
1703004049NRG24151220230233258
|
18/12/2023
|
DEVENDRA SINGH RANA
|
1703004049WL012196
|
DEVENDRA SINGH RANA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
DEVENDRASINGHRANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
BHITARWAR
|
MP-03-004-049-001/872
(BANWAR(P))
|
1703004049NRG24161220230234087
|
18/12/2023
|
RANESH JOGI
|
1703004049WL012236
|
RANESH JOGI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RANESHJOGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
BHITARWAR
|
MP-03-004-049-001/884
(BANWAR(P))
|
1703004049NRG24161220230234088
|
18/12/2023
|
DINESH KUSHWAH
|
1703004049WL012236
|
DINESH KUSHWAH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
DINESHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
BHITARWAR
|
MP-03-004-049-001/885
(BANWAR(P))
|
1703004049NRG24161220230234089
|
18/12/2023
|
KHEMCHAND
|
1703004049WL012236
|
KHEMCHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
KHEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
BHITARWAR
|
MP-03-004-049-001/922
(BANWAR(P))
|
1703004049NRG24161220230234093
|
18/12/2023
|
dinash kumar jha
|
1703004049WL012236
|
dinash kumar jha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
dinashkumarjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
BHITARWAR
|
MP-03-004-049-001/960
(BANWAR(P))
|
1703004049NRG24161220230234095
|
18/12/2023
|
Anil Kumar jain
|
1703004049WL012236
|
Anil Kumar jain
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
AnilKumarjain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
BHITARWAR
|
MP-03-004-049-001/966
(BANWAR(P))
|
1703004049NRG24161220230234096
|
18/12/2023
|
IMRAN KHAN
|
1703004049WL012236
|
IMRAN KHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
IMRANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BHITARWAR
|
MP-03-004-049-001/976
(BANWAR(P))
|
1703004049NRG24161220230234097
|
18/12/2023
|
HITENDRA KUMAR JAIN
|
1703004049WL012236
|
HITENDRA KUMAR JAIN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541947
|
|
HITENDRAKUMARJAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
BHITARWAR
|
MP-03-004-083-001/934
(RICHHARIKALAN(P))
|
1703004083NRG24161220230233976
|
18/12/2023
|
ram singh
|
1703004083WL012225
|
ram singh
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645541947
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
412
|
BHITARWAR
|
MP-03-004-041-001/1301
(PALAYCHHA(P))
|
1703004041NRG24151220230233475
|
18/12/2023
|
Rajesh Baghel
|
1703004041WL012206
|
Rajesh Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
RajeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BHITARWAR
|
MP-03-004-041-001/1309
(PALAYCHHA(P))
|
1703004041NRG24151220230233480
|
18/12/2023
|
Surendra Singh
|
1703004041WL012206
|
Surendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
SurendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
BHITARWAR
|
MP-03-004-069-001/433
(RAHI(P))
|
1703004069NRG24161220230233858
|
18/12/2023
|
indar
|
1703004069WL012222
|
indar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BHITARWAR
|
MP-03-004-069-001/533
(RAHI(P))
|
1703004069NRG24161220230233865
|
18/12/2023
|
gajendra
|
1703004069WL012222
|
gajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
416
|
BHITARWAR
|
MP-03-004-069-001/537
(RAHI(P))
|
1703004069NRG24161220230233867
|
18/12/2023
|
gurdayal
|
1703004069WL012222
|
gurdayal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
gurdayal
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHITARWAR
|
MP-03-004-069-001/559
(RAHI(P))
|
1703004069NRG24161220230233871
|
18/12/2023
|
B.P.
|
1703004069WL012222
|
B.P.
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
418
|
BHITARWAR
|
MP-03-004-069-001/571
(RAHI(P))
|
1703004069NRG24161220230233872
|
18/12/2023
|
rahul jat
|
1703004069WL012222
|
rahul jat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541947
|
|
rahuljat
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHITARWAR
|
MP-03-004-083-001/125
(RICHHARIKALAN(P))
|
1703004083NRG24161220230233973
|
18/12/2023
|
KEDARSINGH
|
1703004083WL012225
|
KEDARSINGH
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645541947
|
|
KEDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
BHITARWAR
|
MP-03-004-083-001/1397
(RICHHARIKALAN(P))
|
1703004083NRG24161220230233982
|
18/12/2023
|
Vishnu Jha
|
1703004083WL012227
|
Vishnu Jha
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645541947
|
|
VishnuJha
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHITARWAR
|
MP-03-004-083-001/33
(RICHHARIKALAN(P))
|
1703004083NRG24161220230233975
|
18/12/2023
|
Shivcharan
|
1703004083WL012225
|
Shivcharan
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645541947
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13659
|
13659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506156
|
506156
|
|
|
|
|
|
|
|