|
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-03-004-041-001/1295
(PALAYCHHA(P))
|
1703004041NRG24111220230230678
|
12/12/2023
|
Dharmendra
|
1703004041WL012071
|
Dharmendra
|
00048
|
BKID0009086
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
2
|
BHITARWAR
|
MP-03-004-041-001/1320
(PALAYCHHA(P))
|
1703004041NRG24111220230230685
|
12/12/2023
|
Hargovind Singh Kushwah
|
1703004041WL012071
|
Hargovind Singh Kushwah
|
00048
|
BKID0009086
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
HargovindSinghKushwah
|
BANK OF INDIA(508505)
|
|
3
|
BHITARWAR
|
MP-03-004-041-001/867
(PALAYCHHA(P))
|
1703004041NRG24111220230230705
|
12/12/2023
|
RACHNA
|
1703004041WL012071
|
RACHNA
|
00048
|
BKID0009086
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
RACHNA
|
BANK OF INDIA(508505)
|
|
4
|
BHITARWAR
|
MP-03-004-050-002/395
(BANIYATOR(P))
|
1703004050NRG24121220230230937
|
12/12/2023
|
kok singh
|
1703004050WL012087
|
kok singh
|
00048
|
BKID0009086
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-050-002/409
(BANIYATOR(P))
|
1703004050NRG24121220230230940
|
12/12/2023
|
Dharmendra singh kushwah
|
1703004050WL012087
|
Dharmendra singh kushwah
|
00048
|
BKID0009086
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
Dharmendrasinghkushwah
|
BANK OF INDIA(508505)
|
|
6
|
BHITARWAR
|
MP-03-004-050-002/414
(BANIYATOR(P))
|
1703004050NRG24121220230230943
|
12/12/2023
|
LAXMAN BAGHEL
|
1703004050WL012087
|
LAXMAN BAGHEL
|
00048
|
BKID0009086
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
LAXMANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-050-002/447
(BANIYATOR(P))
|
1703004050NRG24121220230230948
|
12/12/2023
|
UNISH SO IMAMSHAHA
|
1703004050WL012087
|
UNISH SO IMAMSHAHA
|
00048
|
BKID0009086
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
UNISHSOIMAMSHAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-003-002/358
(ADAMPUR(P))
|
1703004003NRG24121220230230722
|
12/12/2023
|
Hanumant singh rawat
|
1703004003WL012074
|
Hanumant singh rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
Hanumantsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHITARWAR
|
MP-03-004-041-001/1082
(PALAYCHHA(P))
|
1703004041NRG24111220230230671
|
12/12/2023
|
Rani Kushwah
|
1703004041WL012071
|
Rani Kushwah
|
00078
|
CNRB0005445
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
RaniKushwah
|
CANARA BANK(508532)
|
|
10
|
BHITARWAR
|
MP-03-004-041-001/1323
(PALAYCHHA(P))
|
1703004041NRG24111220230230687
|
12/12/2023
|
Munni Kushwah
|
1703004041WL012071
|
Munni Kushwah
|
00078
|
CNRB0005445
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
MunniKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHITARWAR
|
MP-03-004-041-001/1324
(PALAYCHHA(P))
|
1703004041NRG24111220230230688
|
12/12/2023
|
Lakshmi Bai
|
1703004041WL012071
|
Lakshmi Bai
|
00078
|
CNRB0005445
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
LakshmiBai
|
CANARA BANK(508532)
|
|
12
|
BHITARWAR
|
MP-03-004-041-001/1325
(PALAYCHHA(P))
|
1703004041NRG24111220230230689
|
12/12/2023
|
Baikunthi
|
1703004041WL012071
|
Baikunthi
|
00078
|
CNRB0005445
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
Baikunthi
|
CANARA BANK(508532)
|
|
13
|
BHITARWAR
|
MP-03-004-041-001/476
(PALAYCHHA(P))
|
1703004041NRG24111220230230699
|
12/12/2023
|
URMILA
|
1703004041WL012071
|
URMILA
|
00078
|
CNRB0005445
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
URMILA
|
CANARA BANK(508532)
|
|
14
|
BHITARWAR
|
MP-03-004-041-001/543
(PALAYCHHA(P))
|
1703004041NRG24111220230230702
|
12/12/2023
|
arti
|
1703004041WL012071
|
arti
|
00078
|
CNRB0005445
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
arti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-026-001/1285
(CHINOR(P))
|
1703004026NRG24121220230231168
|
12/12/2023
|
SANDEEP
|
1703004026WL012098
|
SANDEEP
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-026-001/1296
(CHINOR(P))
|
1703004026NRG24121220230231169
|
12/12/2023
|
meena
|
1703004026WL012098
|
meena
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-026-001/1356
(CHINOR(P))
|
1703004026NRG24121220230231170
|
12/12/2023
|
ANITA KHATRI
|
1703004026WL012098
|
ANITA KHATRI
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
ANITAKHATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-026-001/1357
(CHINOR(P))
|
1703004026NRG24121220230231171
|
12/12/2023
|
PRIYANKA
|
1703004026WL012098
|
PRIYANKA
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-026-001/1405
(CHINOR(P))
|
1703004026NRG24121220230231172
|
12/12/2023
|
GUDDI BAI KUSHWAH
|
1703004026WL012098
|
GUDDI BAI KUSHWAH
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
GUDDIBAIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-026-001/1407
(CHINOR(P))
|
1703004026NRG24121220230231173
|
12/12/2023
|
RAJKUMARI
|
1703004026WL012098
|
RAJKUMARI
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-026-001/1444
(CHINOR(P))
|
1703004026NRG24121220230231174
|
12/12/2023
|
rekha vai kushwah
|
1703004026WL012098
|
rekha vai kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
rekhavaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHITARWAR
|
MP-03-004-026-001/1478
(CHINOR(P))
|
1703004026NRG24121220230231175
|
12/12/2023
|
mamta kushwah
|
1703004026WL012098
|
mamta kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
mamtakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-026-001/1479
(CHINOR(P))
|
1703004026NRG24121220230231176
|
12/12/2023
|
pawan kushwah
|
1703004026WL012098
|
pawan kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
pawankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-026-001/1481
(CHINOR(P))
|
1703004026NRG24121220230231177
|
12/12/2023
|
malati kushwah
|
1703004026WL012098
|
malati kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
malatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-026-001/1484
(CHINOR(P))
|
1703004026NRG24121220230231178
|
12/12/2023
|
gori singh
|
1703004026WL012098
|
gori singh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
gorisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHITARWAR
|
MP-03-004-026-001/1492
(CHINOR(P))
|
1703004026NRG24121220230231179
|
12/12/2023
|
krishna kushwah
|
1703004026WL012098
|
krishna kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
krishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-026-001/1493
(CHINOR(P))
|
1703004026NRG24121220230231180
|
12/12/2023
|
dinesh kushwah
|
1703004026WL012098
|
dinesh kushwah
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
dineshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-039-001/109
(NONKISARAI(P))
|
1703004039NRG24121220230230897
|
12/12/2023
|
JITENDRA SINGH KUSHWAH
|
1703004039WL012085
|
JITENDRA SINGH KUSHWAH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
JITENDRASINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHITARWAR
|
MP-03-004-039-001/204
(NONKISARAI(P))
|
1703004039NRG24121220230230898
|
12/12/2023
|
Tulsiram
|
1703004039WL012085
|
Tulsiram
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHITARWAR
|
MP-03-004-039-001/205
(NONKISARAI(P))
|
1703004039NRG24121220230230899
|
12/12/2023
|
Chandrabhan
|
1703004039WL012085
|
Chandrabhan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHITARWAR
|
MP-03-004-039-001/93
(NONKISARAI(P))
|
1703004039NRG24121220230230900
|
12/12/2023
|
BRIJESH
|
1703004039WL012085
|
BRIJESH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
BRIJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHITARWAR
|
MP-03-004-044-001/179
(PIPARUA(P))
|
1703004044NRG24121220230230902
|
12/12/2023
|
HARIOM SINGH
|
1703004044WL012086
|
HARIOM SINGH
|
00089
|
CBIN0281649
|
663
|
663
|
Processed
|
29/02/2024
|
|
462303165
|
|
HARIOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHITARWAR
|
MP-03-004-044-001/343
(PIPARUA(P))
|
1703004044NRG24121220230230903
|
12/12/2023
|
deeraj
|
1703004044WL012086
|
deeraj
|
00089
|
CBIN0281649
|
663
|
663
|
Processed
|
29/02/2024
|
|
462303165
|
|
deeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHITARWAR
|
MP-03-004-044-001/503
(PIPARUA(P))
|
1703004044NRG24121220230230904
|
12/12/2023
|
MANOJ PAL
|
1703004044WL012086
|
MANOJ PAL
|
00089
|
CBIN0281649
|
663
|
663
|
Processed
|
29/02/2024
|
|
462303165
|
|
MANOJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHITARWAR
|
MP-03-004-044-001/504
(PIPARUA(P))
|
1703004044NRG24121220230230905
|
12/12/2023
|
DEEPAK PAL
|
1703004044WL012086
|
DEEPAK PAL
|
00089
|
CBIN0281649
|
663
|
663
|
Processed
|
29/02/2024
|
|
462303165
|
|
DEEPAKPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHITARWAR
|
MP-03-004-044-001/564
(PIPARUA(P))
|
1703004044NRG24121220230230908
|
12/12/2023
|
GAJENDRA
|
1703004044WL012086
|
GAJENDRA
|
00089
|
CBIN0281649
|
663
|
663
|
Processed
|
29/02/2024
|
|
462303165
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHITARWAR
|
MP-03-004-044-001/566
(PIPARUA(P))
|
1703004044NRG24121220230230909
|
12/12/2023
|
chhaya
|
1703004044WL012086
|
chhaya
|
00089
|
CBIN0281649
|
663
|
663
|
Processed
|
29/02/2024
|
|
462303165
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHITARWAR
|
MP-03-004-044-001/607
(PIPARUA(P))
|
1703004044NRG24121220230230912
|
12/12/2023
|
BHARAT SINGH
|
1703004044WL012086
|
BHARAT SINGH
|
00089
|
CBIN0281649
|
663
|
663
|
Processed
|
29/02/2024
|
|
462303165
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHITARWAR
|
MP-03-004-044-001/609
(PIPARUA(P))
|
1703004044NRG24121220230230913
|
12/12/2023
|
RENU
|
1703004044WL012086
|
RENU
|
00089
|
CBIN0281649
|
663
|
663
|
Processed
|
29/02/2024
|
|
462303165
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHITARWAR
|
MP-03-004-055-001/107
(BAMROL(P))
|
1703004055NRG24121220230231031
|
12/12/2023
|
MAHENDRA
|
1703004055WL012093
|
MAHENDRA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
41
|
BHITARWAR
|
MP-03-004-011-001/12510
(KITHONDA(P))
|
1703004011NRG24121220230231218
|
12/12/2023
|
Anandi
|
1703004011WL012105
|
Anandi
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
Anandi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-041-001/1288
(PALAYCHHA(P))
|
1703004041NRG24111220230230677
|
12/12/2023
|
BIHARI KUSHWAH
|
1703004041WL012071
|
BIHARI KUSHWAH
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
BIHARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHITARWAR
|
MP-03-004-041-001/1326
(PALAYCHHA(P))
|
1703004041NRG24111220230230690
|
12/12/2023
|
Ramvarn Kushwah
|
1703004041WL012071
|
Ramvarn Kushwah
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
RamvarnKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHITARWAR
|
MP-03-004-041-001/323
(PALAYCHHA(P))
|
1703004041NRG24111220230230697
|
12/12/2023
|
sardar singh
|
1703004041WL012071
|
sardar singh
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHITARWAR
|
MP-03-004-041-001/887
(PALAYCHHA(P))
|
1703004041NRG24111220230230706
|
12/12/2023
|
KALYAN Kushwah
|
1703004041WL012071
|
KALYAN Kushwah
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
KALYANKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHITARWAR
|
MP-03-004-050-002/412
(BANIYATOR(P))
|
1703004050NRG24121220230230942
|
12/12/2023
|
SONU BAGHEL
|
1703004050WL012087
|
SONU BAGHEL
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
SONUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-044-001/163
(PIPARUA(P))
|
1703004044NRG24121220230230901
|
12/12/2023
|
shilendra singh
|
1703004044WL012086
|
shilendra singh
|
00354
|
PUNB0323700
|
663
|
663
|
Processed
|
01/03/2024
|
|
462303165
|
|
shilendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-009-001/92
(KACHHAUA(P))
|
1703004009NRG24121220230231024
|
12/12/2023
|
RADHA BAI
|
1703004009WL012091
|
RADHA BAI
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-011-001/12506
(KITHONDA(P))
|
1703004011NRG24121220230231214
|
12/12/2023
|
Laxmi
|
1703004011WL012105
|
Laxmi
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHITARWAR
|
MP-03-004-011-001/12507
(KITHONDA(P))
|
1703004011NRG24121220230231215
|
12/12/2023
|
Hari SIngh Jatav
|
1703004011WL012105
|
Hari SIngh Jatav
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
HariSInghJatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHITARWAR
|
MP-03-004-026-001/1937
(CHINOR(P))
|
1703004026NRG24121220230231181
|
12/12/2023
|
BHEEKAM
|
1703004026WL012098
|
BHEEKAM
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHITARWAR
|
MP-03-004-026-001/1955
(CHINOR(P))
|
1703004026NRG24121220230231182
|
12/12/2023
|
DINESH
|
1703004026WL012098
|
DINESH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHITARWAR
|
MP-03-004-026-001/1957
(CHINOR(P))
|
1703004026NRG24121220230231183
|
12/12/2023
|
RAKESH
|
1703004026WL012098
|
RAKESH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-011-001/12508
(KITHONDA(P))
|
1703004011NRG24121220230231216
|
12/12/2023
|
Girja Jatav
|
1703004011WL012105
|
Girja Jatav
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
GirjaJatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHITARWAR
|
MP-03-004-050-002/549
(BANIYATOR(P))
|
1703004050NRG24121220230230955
|
12/12/2023
|
SUKESH JATAV
|
1703004050WL012087
|
SUKESH JATAV
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
SUKESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
56
|
BHITARWAR
|
MP-03-004-003-001/165
(ADAMPUR(P))
|
1703004003NRG24121220230230721
|
12/12/2023
|
banti
|
1703004003WL012073
|
banti
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHITARWAR
|
MP-03-004-041-001/120
(PALAYCHHA(P))
|
1703004041NRG24111220230230672
|
12/12/2023
|
Imrati bai
|
1703004041WL012071
|
Imrati bai
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
Imratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHITARWAR
|
MP-03-004-041-001/1302
(PALAYCHHA(P))
|
1703004041NRG24111220230230680
|
12/12/2023
|
Sunil Kuswha
|
1703004041WL012071
|
Sunil Kuswha
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
SunilKuswha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHITARWAR
|
MP-03-004-041-001/1306
(PALAYCHHA(P))
|
1703004041NRG24111220230230683
|
12/12/2023
|
Rakesh Kushwah
|
1703004041WL012071
|
Rakesh Kushwah
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
RakeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHITARWAR
|
MP-03-004-041-001/294
(PALAYCHHA(P))
|
1703004041NRG24111220230230695
|
12/12/2023
|
balamkund
|
1703004041WL012071
|
balamkund
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
balamkund
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHITARWAR
|
MP-03-004-041-001/298
(PALAYCHHA(P))
|
1703004041NRG24111220230230696
|
12/12/2023
|
chandrabhan
|
1703004041WL012071
|
chandrabhan
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHITARWAR
|
MP-03-004-041-001/382
(PALAYCHHA(P))
|
1703004041NRG24111220230230698
|
12/12/2023
|
GUNVANTI
|
1703004041WL012071
|
GUNVANTI
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
GUNVANTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHITARWAR
|
MP-03-004-041-001/527
(PALAYCHHA(P))
|
1703004041NRG24111220230230700
|
12/12/2023
|
imtiyaj
|
1703004041WL012071
|
imtiyaj
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
imtiyaj
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHITARWAR
|
MP-03-004-041-001/63
(PALAYCHHA(P))
|
1703004041NRG24111220230230703
|
12/12/2023
|
pratap singh
|
1703004041WL012071
|
pratap singh
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
pratapsingh
|
CANARA BANK(508532)
|
|
65
|
BHITARWAR
|
MP-03-004-041-001/99
(PALAYCHHA(P))
|
1703004041NRG24111220230230708
|
12/12/2023
|
GYAN SINGH
|
1703004041WL012071
|
GYAN SINGH
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHITARWAR
|
MP-03-004-050-001/386
(BANIYATOR(P))
|
1703004050NRG24121220230230914
|
12/12/2023
|
KAVITA BATHAM
|
1703004050WL012087
|
KAVITA BATHAM
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
KAVITABATHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BHITARWAR
|
MP-03-004-050-001/387
(BANIYATOR(P))
|
1703004050NRG24121220230230915
|
12/12/2023
|
NARENDRA SINGH
|
1703004050WL012087
|
NARENDRA SINGH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHITARWAR
|
MP-03-004-050-001/388
(BANIYATOR(P))
|
1703004050NRG24121220230230916
|
12/12/2023
|
DEEPAK OJHA
|
1703004050WL012087
|
DEEPAK OJHA
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
DEEPAKOJHA
|
CANARA BANK(508532)
|
|
69
|
BHITARWAR
|
MP-03-004-050-001/431
(BANIYATOR(P))
|
1703004050NRG24121220230230917
|
12/12/2023
|
AMIT BATHAM
|
1703004050WL012087
|
AMIT BATHAM
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
AMITBATHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHITARWAR
|
MP-03-004-050-001/531
(BANIYATOR(P))
|
1703004050NRG24121220230230919
|
12/12/2023
|
RAVI MANJHI
|
1703004050WL012087
|
RAVI MANJHI
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
RAVIMANJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHITARWAR
|
MP-03-004-050-001/65
(BANIYATOR(P))
|
1703004050NRG24121220230230920
|
12/12/2023
|
SARUA BATHAM
|
1703004050WL012087
|
SARUA BATHAM
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
SARUABATHAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHITARWAR
|
MP-03-004-050-001/89
(BANIYATOR(P))
|
1703004050NRG24121220230230921
|
12/12/2023
|
EIDA SHAH
|
1703004050WL012087
|
EIDA SHAH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
EIDASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHITARWAR
|
MP-03-004-050-002/115
(BANIYATOR(P))
|
1703004050NRG24121220230230922
|
12/12/2023
|
JAGATAR
|
1703004050WL012087
|
JAGATAR
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
JAGATAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHITARWAR
|
MP-03-004-050-002/172
(BANIYATOR(P))
|
1703004050NRG24121220230230923
|
12/12/2023
|
MATADEEN
|
1703004050WL012087
|
MATADEEN
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
MATADEEN
|
BANK OF INDIA(508505)
|
|
75
|
BHITARWAR
|
MP-03-004-050-002/238
(BANIYATOR(P))
|
1703004050NRG24121220230230924
|
12/12/2023
|
DAYAKISHAN
|
1703004050WL012087
|
DAYAKISHAN
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
DAYAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHITARWAR
|
MP-03-004-050-002/24
(BANIYATOR(P))
|
1703004050NRG24121220230230925
|
12/12/2023
|
NAWAL JATAV
|
1703004050WL012087
|
NAWAL JATAV
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
NAWALJATAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHITARWAR
|
MP-03-004-050-002/246
(BANIYATOR(P))
|
1703004050NRG24121220230230926
|
12/12/2023
|
Arjun singh
|
1703004050WL012087
|
Arjun singh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHITARWAR
|
MP-03-004-050-002/255
(BANIYATOR(P))
|
1703004050NRG24121220230230927
|
12/12/2023
|
KAMLESH
|
1703004050WL012087
|
KAMLESH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHITARWAR
|
MP-03-004-050-002/264
(BANIYATOR(P))
|
1703004050NRG24121220230230929
|
12/12/2023
|
Rajendra
|
1703004050WL012087
|
Rajendra
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHITARWAR
|
MP-03-004-050-002/266
(BANIYATOR(P))
|
1703004050NRG24121220230230930
|
12/12/2023
|
SATTAR SAHA KHAN
|
1703004050WL012087
|
SATTAR SAHA KHAN
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
SATTARSAHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHITARWAR
|
MP-03-004-050-002/271
(BANIYATOR(P))
|
1703004050NRG24121220230230931
|
12/12/2023
|
DEVENDRA KUSHWAH
|
1703004050WL012087
|
DEVENDRA KUSHWAH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
DEVENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHITARWAR
|
MP-03-004-050-002/334
(BANIYATOR(P))
|
1703004050NRG24121220230230933
|
12/12/2023
|
RAMHET BAGHEL
|
1703004050WL012087
|
RAMHET BAGHEL
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
RAMHETBAGHEL
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
83
|
BHITARWAR
|
MP-03-004-050-002/335
(BANIYATOR(P))
|
1703004050NRG24121220230230934
|
12/12/2023
|
SOVRAN
|
1703004050WL012087
|
SOVRAN
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
SOVRAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHITARWAR
|
MP-03-004-050-002/385
(BANIYATOR(P))
|
1703004050NRG24121220230230935
|
12/12/2023
|
Bharat singh
|
1703004050WL012087
|
Bharat singh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHITARWAR
|
MP-03-004-050-002/393
(BANIYATOR(P))
|
1703004050NRG24121220230230936
|
12/12/2023
|
RAMESHWAR BAGHEL
|
1703004050WL012087
|
RAMESHWAR BAGHEL
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
RAMESHWARBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHITARWAR
|
MP-03-004-050-002/398
(BANIYATOR(P))
|
1703004050NRG24121220230230938
|
12/12/2023
|
NARAYAN SAHU
|
1703004050WL012087
|
NARAYAN SAHU
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
NARAYANSAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHITARWAR
|
MP-03-004-050-002/405
(BANIYATOR(P))
|
1703004050NRG24121220230230939
|
12/12/2023
|
DAMODAR SAHU
|
1703004050WL012087
|
DAMODAR SAHU
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
DAMODARSAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHITARWAR
|
MP-03-004-050-002/416
(BANIYATOR(P))
|
1703004050NRG24121220230230944
|
12/12/2023
|
Sukhvendra Kushwah
|
1703004050WL012087
|
Sukhvendra Kushwah
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
SukhvendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHITARWAR
|
MP-03-004-050-002/420
(BANIYATOR(P))
|
1703004050NRG24121220230230945
|
12/12/2023
|
PRAKASH KUSHWAH
|
1703004050WL012087
|
PRAKASH KUSHWAH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
PRAKASHKUSHWAH
|
BANK OF INDIA(508505)
|
|
90
|
BHITARWAR
|
MP-03-004-050-002/542
(BANIYATOR(P))
|
1703004050NRG24121220230230952
|
12/12/2023
|
Kalu
|
1703004050WL012087
|
Kalu
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHITARWAR
|
MP-03-004-050-002/544
(BANIYATOR(P))
|
1703004050NRG24121220230230953
|
12/12/2023
|
Lakhan lal
|
1703004050WL012087
|
Lakhan lal
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
Lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHITARWAR
|
MP-03-004-050-002/547
(BANIYATOR(P))
|
1703004050NRG24121220230230954
|
12/12/2023
|
Mejar Singh Jatav
|
1703004050WL012087
|
Mejar Singh Jatav
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
MejarSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHITARWAR
|
MP-03-004-055-001/380
(BAMROL(P))
|
1703004055NRG24121220230231042
|
12/12/2023
|
Malti
|
1703004055WL012093
|
Malti
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BHITARWAR
|
MP-03-004-055-001/398
(BAMROL(P))
|
1703004055NRG24121220230231043
|
12/12/2023
|
bharti
|
1703004055WL012093
|
bharti
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHITARWAR
|
MP-03-004-056-001/106
(BASODI(P))
|
1703004056NRG24121220230230866
|
12/12/2023
|
CHANDRA BAI JATAV
|
1703004056WL012082
|
CHANDRA BAI JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
CHANDRABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHITARWAR
|
MP-03-004-056-001/295
(BASODI(P))
|
1703004056NRG24121220230230867
|
12/12/2023
|
ramesh
|
1703004056WL012082
|
ramesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHITARWAR
|
MP-03-004-067-001/103
(MOHANGARH(P))
|
1703004067NRG24121220230231258
|
12/12/2023
|
Guddi
|
1703004067WL012108
|
Guddi
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
Guddi
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
98
|
BHITARWAR
|
MP-03-004-067-001/278
(MOHANGARH(P))
|
1703004067NRG24121220230231262
|
12/12/2023
|
BALKISHAN
|
1703004067WL012108
|
BALKISHAN
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHITARWAR
|
MP-03-004-067-001/419
(MOHANGARH(P))
|
1703004067NRG24121220230231266
|
12/12/2023
|
BANTI BATHAM
|
1703004067WL012108
|
BANTI BATHAM
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
BANTIBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHITARWAR
|
MP-03-004-073-003/829
(LUHARI(P))
|
1703004073NRG24121220230230846
|
12/12/2023
|
shobharam
|
1703004073WL012081
|
shobharam
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHITARWAR
|
MP-03-004-073-003/829
(LUHARI(P))
|
1703004073NRG24121220230230847
|
12/12/2023
|
shobharam
|
1703004073WL012081
|
shobharam
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHITARWAR
|
MP-03-004-073-003/901
(LUHARI(P))
|
1703004073NRG24121220230230848
|
12/12/2023
|
gyan singh
|
1703004073WL012081
|
gyan singh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHITARWAR
|
MP-03-004-073-003/902
(LUHARI(P))
|
1703004073NRG24121220230230849
|
12/12/2023
|
mansingh
|
1703004073WL012081
|
mansingh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
104
|
BHITARWAR
|
MP-03-004-044-001/529
(PIPARUA(P))
|
1703004044NRG24121220230230907
|
12/12/2023
|
PUSPENDRA SINGH
|
1703004044WL012086
|
PUSPENDRA SINGH
|
00415
|
SBIN0030417
|
663
|
663
|
Processed
|
01/03/2024
|
|
462303165
|
|
PUSPENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
105
|
BHITARWAR
|
MP-03-004-041-001/1239
(PALAYCHHA(P))
|
1703004041NRG24111220230230674
|
12/12/2023
|
Satendra Kushwah
|
1703004041WL012071
|
Satendra Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
SatendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHITARWAR
|
MP-03-004-041-001/1303
(PALAYCHHA(P))
|
1703004041NRG24111220230230681
|
12/12/2023
|
Satendra Singh
|
1703004041WL012071
|
Satendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHITARWAR
|
MP-03-004-041-001/1328
(PALAYCHHA(P))
|
1703004041NRG24111220230230691
|
12/12/2023
|
Sapna Kushwah
|
1703004041WL012071
|
Sapna Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
SapnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHITARWAR
|
MP-03-004-041-001/783
(PALAYCHHA(P))
|
1703004041NRG24111220230230704
|
12/12/2023
|
Ramvaran Pal
|
1703004041WL012071
|
Ramvaran Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
RamvaranPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHITARWAR
|
MP-03-004-041-001/929
(PALAYCHHA(P))
|
1703004041NRG24111220230230707
|
12/12/2023
|
baarbal
|
1703004041WL012071
|
baarbal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
baarbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHITARWAR
|
MP-03-004-050-002/298
(BANIYATOR(P))
|
1703004050NRG24121220230230932
|
12/12/2023
|
Madan lal Jatav
|
1703004050WL012087
|
Madan lal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
MadanlalJatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHITARWAR
|
MP-03-004-050-002/444
(BANIYATOR(P))
|
1703004050NRG24121220230230946
|
12/12/2023
|
Akash Baghel
|
1703004050WL012087
|
Akash Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
AkashBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHITARWAR
|
MP-03-004-050-002/446
(BANIYATOR(P))
|
1703004050NRG24121220230230947
|
12/12/2023
|
Suneeta Bai
|
1703004050WL012087
|
Suneeta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHITARWAR
|
MP-03-004-050-002/455
(BANIYATOR(P))
|
1703004050NRG24121220230230950
|
12/12/2023
|
Arun Shankar Sharma
|
1703004050WL012087
|
Arun Shankar Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
ArunShankarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHITARWAR
|
MP-03-004-055-001/208
(BAMROL(P))
|
1703004055NRG24121220230231033
|
12/12/2023
|
SHIMLA
|
1703004055WL012093
|
SHIMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
SHIMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BHITARWAR
|
MP-03-004-055-001/213
(BAMROL(P))
|
1703004055NRG24121220230231034
|
12/12/2023
|
Manorama
|
1703004055WL012093
|
Manorama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHITARWAR
|
MP-03-004-055-001/259
(BAMROL(P))
|
1703004055NRG24121220230231036
|
12/12/2023
|
Dharmendra
|
1703004055WL012093
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BHITARWAR
|
MP-03-004-055-001/290
(BAMROL(P))
|
1703004055NRG24121220230231039
|
12/12/2023
|
Murti
|
1703004055WL012093
|
Murti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
Murti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BHITARWAR
|
MP-03-004-055-001/314
(BAMROL(P))
|
1703004055NRG24121220230231040
|
12/12/2023
|
Deeman
|
1703004055WL012093
|
Deeman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
Deeman
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHITARWAR
|
MP-03-004-055-001/314
(BAMROL(P))
|
1703004055NRG24121220230231041
|
12/12/2023
|
Rambati
|
1703004055WL012093
|
Rambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHITARWAR
|
MP-03-004-055-001/438
(BAMROL(P))
|
1703004055NRG24121220230231044
|
12/12/2023
|
gopee
|
1703004055WL012093
|
gopee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
gopee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHITARWAR
|
MP-03-004-055-001/471
(BAMROL(P))
|
1703004055NRG24121220230231045
|
12/12/2023
|
Puspa
|
1703004055WL012093
|
Puspa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHITARWAR
|
MP-03-004-067-001/365
(MOHANGARH(P))
|
1703004067NRG24121220230231264
|
12/12/2023
|
Ramesh
|
1703004067WL012108
|
Ramesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHITARWAR
|
MP-03-004-067-001/416
(MOHANGARH(P))
|
1703004067NRG24121220230231265
|
12/12/2023
|
Gangaram
|
1703004067WL012108
|
Gangaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
124
|
BHITARWAR
|
MP-03-004-041-001/1257
(PALAYCHHA(P))
|
1703004041NRG24111220230230675
|
12/12/2023
|
JITENDRA
|
1703004041WL012071
|
JITENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHITARWAR
|
MP-03-004-041-001/1262
(PALAYCHHA(P))
|
1703004041NRG24111220230230676
|
12/12/2023
|
INDAR SINGH
|
1703004041WL012071
|
INDAR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
INDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHITARWAR
|
MP-03-004-041-001/1333
(PALAYCHHA(P))
|
1703004041NRG24111220230230693
|
12/12/2023
|
RENU KUSHWAH
|
1703004041WL012071
|
RENU KUSHWAH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
RENUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHITARWAR
|
MP-03-004-044-001/574
(PIPARUA(P))
|
1703004044NRG24121220230230910
|
12/12/2023
|
GITA BAI
|
1703004044WL012086
|
GITA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462303165
|
|
GITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHITARWAR
|
MP-03-004-044-001/583
(PIPARUA(P))
|
1703004044NRG24121220230230911
|
12/12/2023
|
RAHUL JAMADAR
|
1703004044WL012086
|
RAHUL JAMADAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462303165
|
|
RAHULJAMADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHITARWAR
|
MP-03-004-050-002/523
(BANIYATOR(P))
|
1703004050NRG24121220230230951
|
12/12/2023
|
Rajkumar
|
1703004050WL012087
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHITARWAR
|
MP-03-004-052-001/656
(BARAUA(P))
|
1703004052NRG24121220230231114
|
12/12/2023
|
manjesh bai
|
1703004052WL012096
|
manjesh bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
manjeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHITARWAR
|
MP-03-004-052-001/658
(BARAUA(P))
|
1703004052NRG24121220230231115
|
12/12/2023
|
meena rawat
|
1703004052WL012096
|
meena rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
meenarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHITARWAR
|
MP-03-004-052-001/660
(BARAUA(P))
|
1703004052NRG24121220230231116
|
12/12/2023
|
shatruhan singh
|
1703004052WL012096
|
shatruhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
shatruhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHITARWAR
|
MP-03-004-052-001/661
(BARAUA(P))
|
1703004052NRG24121220230231117
|
12/12/2023
|
mahadevi rawat
|
1703004052WL012096
|
mahadevi rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
mahadevirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHITARWAR
|
MP-03-004-052-001/662
(BARAUA(P))
|
1703004052NRG24121220230231118
|
12/12/2023
|
mardan rawat
|
1703004052WL012096
|
mardan rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
mardanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHITARWAR
|
MP-03-004-052-001/663
(BARAUA(P))
|
1703004052NRG24121220230231119
|
12/12/2023
|
vineeta rawat
|
1703004052WL012096
|
vineeta rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
vineetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHITARWAR
|
MP-03-004-052-001/665
(BARAUA(P))
|
1703004052NRG24121220230231120
|
12/12/2023
|
rani khan
|
1703004052WL012096
|
rani khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
ranikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHITARWAR
|
MP-03-004-052-001/666
(BARAUA(P))
|
1703004052NRG24121220230231121
|
12/12/2023
|
nattho
|
1703004052WL012096
|
nattho
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
nattho
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHITARWAR
|
MP-03-004-052-001/667
(BARAUA(P))
|
1703004052NRG24121220230231122
|
12/12/2023
|
seema bai rawat
|
1703004052WL012096
|
seema bai rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
seemabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHITARWAR
|
MP-03-004-052-001/668
(BARAUA(P))
|
1703004052NRG24121220230231123
|
12/12/2023
|
rani
|
1703004052WL012096
|
rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHITARWAR
|
MP-03-004-052-001/669
(BARAUA(P))
|
1703004052NRG24121220230231124
|
12/12/2023
|
deepu baghel
|
1703004052WL012096
|
deepu baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
deepubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHITARWAR
|
MP-03-004-052-001/670
(BARAUA(P))
|
1703004052NRG24121220230231125
|
12/12/2023
|
amit rawat
|
1703004052WL012096
|
amit rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
amitrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHITARWAR
|
MP-03-004-052-001/672
(BARAUA(P))
|
1703004052NRG24121220230231126
|
12/12/2023
|
kallo rawat
|
1703004052WL012096
|
kallo rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHITARWAR
|
MP-03-004-052-001/675
(BARAUA(P))
|
1703004052NRG24121220230231127
|
12/12/2023
|
vinod rawat
|
1703004052WL012096
|
vinod rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
vinodrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHITARWAR
|
MP-03-004-052-001/677
(BARAUA(P))
|
1703004052NRG24121220230231129
|
12/12/2023
|
vijay singh
|
1703004052WL012096
|
vijay singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHITARWAR
|
MP-03-004-052-001/678
(BARAUA(P))
|
1703004052NRG24121220230231130
|
12/12/2023
|
puruvendra
|
1703004052WL012096
|
puruvendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
puruvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHITARWAR
|
MP-03-004-052-001/680
(BARAUA(P))
|
1703004052NRG24121220230231131
|
12/12/2023
|
pushpendra rawat
|
1703004052WL012096
|
pushpendra rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
pushpendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHITARWAR
|
MP-03-004-052-001/681
(BARAUA(P))
|
1703004052NRG24121220230231132
|
12/12/2023
|
kallobai rawat
|
1703004052WL012096
|
kallobai rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
kallobairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHITARWAR
|
MP-03-004-052-001/683
(BARAUA(P))
|
1703004052NRG24121220230231133
|
12/12/2023
|
kalpana rawat
|
1703004052WL012096
|
kalpana rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
kalpanarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHITARWAR
|
MP-03-004-052-001/684
(BARAUA(P))
|
1703004052NRG24121220230231134
|
12/12/2023
|
arti
|
1703004052WL012096
|
arti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
arti
|
CANARA BANK(508532)
|
|
150
|
BHITARWAR
|
MP-03-004-052-001/686
(BARAUA(P))
|
1703004052NRG24121220230231135
|
12/12/2023
|
jayshri rawat
|
1703004052WL012096
|
jayshri rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
jayshrirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
BHITARWAR
|
MP-03-004-052-001/687
(BARAUA(P))
|
1703004052NRG24121220230231136
|
12/12/2023
|
kamini rawat
|
1703004052WL012096
|
kamini rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
kaminirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHITARWAR
|
MP-03-004-052-001/688
(BARAUA(P))
|
1703004052NRG24121220230231137
|
12/12/2023
|
udaybhan singh rawat
|
1703004052WL012096
|
udaybhan singh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHITARWAR
|
MP-03-004-052-001/689
(BARAUA(P))
|
1703004052NRG24121220230231138
|
12/12/2023
|
rani
|
1703004052WL012096
|
rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHITARWAR
|
MP-03-004-052-001/690
(BARAUA(P))
|
1703004052NRG24121220230231139
|
12/12/2023
|
Jayendra singh
|
1703004052WL012096
|
Jayendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
Jayendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHITARWAR
|
MP-03-004-052-001/691
(BARAUA(P))
|
1703004052NRG24121220230231140
|
12/12/2023
|
reena rawat
|
1703004052WL012096
|
reena rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
reenarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHITARWAR
|
MP-03-004-052-001/692
(BARAUA(P))
|
1703004052NRG24121220230231141
|
12/12/2023
|
mamta
|
1703004052WL012096
|
mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHITARWAR
|
MP-03-004-052-001/693
(BARAUA(P))
|
1703004052NRG24121220230231142
|
12/12/2023
|
pooja
|
1703004052WL012096
|
pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHITARWAR
|
MP-03-004-052-001/694
(BARAUA(P))
|
1703004052NRG24121220230231143
|
12/12/2023
|
vineeta rawat
|
1703004052WL012096
|
vineeta rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
vineetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHITARWAR
|
MP-03-004-052-001/695
(BARAUA(P))
|
1703004052NRG24121220230231144
|
12/12/2023
|
reshma rawat
|
1703004052WL012096
|
reshma rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
reshmarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHITARWAR
|
MP-03-004-052-001/696
(BARAUA(P))
|
1703004052NRG24121220230231145
|
12/12/2023
|
anita rawat
|
1703004052WL012096
|
anita rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
anitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHITARWAR
|
MP-03-004-052-001/697
(BARAUA(P))
|
1703004052NRG24121220230231146
|
12/12/2023
|
kuldeep singh rawat
|
1703004052WL012096
|
kuldeep singh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
kuldeepsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHITARWAR
|
MP-03-004-052-001/698
(BARAUA(P))
|
1703004052NRG24121220230231147
|
12/12/2023
|
geeta rawat
|
1703004052WL012096
|
geeta rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHITARWAR
|
MP-03-004-052-001/699
(BARAUA(P))
|
1703004052NRG24121220230231148
|
12/12/2023
|
dheeraj rawat
|
1703004052WL012096
|
dheeraj rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
dheerajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHITARWAR
|
MP-03-004-052-001/700
(BARAUA(P))
|
1703004052NRG24121220230231149
|
12/12/2023
|
kalavati bai rawat
|
1703004052WL012096
|
kalavati bai rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
kalavatibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHITARWAR
|
MP-03-004-052-001/701
(BARAUA(P))
|
1703004052NRG24121220230231150
|
12/12/2023
|
yasvant rawat
|
1703004052WL012096
|
yasvant rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
yasvantrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHITARWAR
|
MP-03-004-052-001/702
(BARAUA(P))
|
1703004052NRG24121220230231151
|
12/12/2023
|
vikash rawat
|
1703004052WL012096
|
vikash rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
vikashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHITARWAR
|
MP-03-004-052-001/703
(BARAUA(P))
|
1703004052NRG24121220230231152
|
12/12/2023
|
sonam rawat
|
1703004052WL012096
|
sonam rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
sonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHITARWAR
|
MP-03-004-052-001/704
(BARAUA(P))
|
1703004052NRG24121220230231153
|
12/12/2023
|
gajendra singh
|
1703004052WL012096
|
gajendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHITARWAR
|
MP-03-004-052-001/705
(BARAUA(P))
|
1703004052NRG24121220230231154
|
12/12/2023
|
vimla bai
|
1703004052WL012096
|
vimla bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHITARWAR
|
MP-03-004-052-001/706
(BARAUA(P))
|
1703004052NRG24121220230231155
|
12/12/2023
|
kajal rawat
|
1703004052WL012096
|
kajal rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
kajalrawat
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHITARWAR
|
MP-03-004-052-001/707
(BARAUA(P))
|
1703004052NRG24121220230231156
|
12/12/2023
|
sapna rawat
|
1703004052WL012096
|
sapna rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
sapnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHITARWAR
|
MP-03-004-052-001/708
(BARAUA(P))
|
1703004052NRG24121220230231157
|
12/12/2023
|
kallo bai
|
1703004052WL012096
|
kallo bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHITARWAR
|
MP-03-004-052-001/709
(BARAUA(P))
|
1703004052NRG24121220230231158
|
12/12/2023
|
yuvraj singh rawat
|
1703004052WL012096
|
yuvraj singh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
yuvrajsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHITARWAR
|
MP-03-004-052-001/710
(BARAUA(P))
|
1703004052NRG24121220230231159
|
12/12/2023
|
mahendra singh rawat
|
1703004052WL012096
|
mahendra singh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
mahendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHITARWAR
|
MP-03-004-052-001/711
(BARAUA(P))
|
1703004052NRG24121220230231160
|
12/12/2023
|
rajendri bai rawat
|
1703004052WL012096
|
rajendri bai rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
rajendribairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHITARWAR
|
MP-03-004-052-001/712
(BARAUA(P))
|
1703004052NRG24121220230231161
|
12/12/2023
|
anjana bai rawat
|
1703004052WL012096
|
anjana bai rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
anjanabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHITARWAR
|
MP-03-004-052-001/713
(BARAUA(P))
|
1703004052NRG24121220230231162
|
12/12/2023
|
laxmi bai
|
1703004052WL012096
|
laxmi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHITARWAR
|
MP-03-004-052-001/714
(BARAUA(P))
|
1703004052NRG24121220230231163
|
12/12/2023
|
keerti rawat
|
1703004052WL012096
|
keerti rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
keertirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHITARWAR
|
MP-03-004-052-001/715
(BARAUA(P))
|
1703004052NRG24121220230231164
|
12/12/2023
|
sharda rawat
|
1703004052WL012096
|
sharda rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
shardarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHITARWAR
|
MP-03-004-055-001/267
(BAMROL(P))
|
1703004055NRG24121220230231038
|
12/12/2023
|
AneetÃ
|
1703004055WL012093
|
AneetÃ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
Aneet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BHITARWAR
|
MP-03-004-055-001/267
(BAMROL(P))
|
1703004055NRG24121220230231037
|
12/12/2023
|
Hargòbind
|
1703004055WL012093
|
Hargòbind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
Hargbind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BHITARWAR
|
MP-03-004-067-001/142
(MOHANGARH(P))
|
1703004067NRG24121220230231259
|
12/12/2023
|
RANVEER BAGHEL
|
1703004067WL012108
|
RANVEER BAGHEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
RANVEERBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BHITARWAR
|
MP-03-004-067-001/146
(MOHANGARH(P))
|
1703004067NRG24121220230231260
|
12/12/2023
|
Noval singh
|
1703004067WL012108
|
Noval singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
Novalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BHITARWAR
|
MP-03-004-067-001/174
(MOHANGARH(P))
|
1703004067NRG24121220230231261
|
12/12/2023
|
DHAN SINGH
|
1703004067WL012108
|
DHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHITARWAR
|
MP-03-004-067-001/32
(MOHANGARH(P))
|
1703004067NRG24121220230231263
|
12/12/2023
|
RAMKISAN
|
1703004067WL012108
|
RAMKISAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHITARWAR
|
MP-03-004-073-001/479
(LUHARI(P))
|
1703004073NRG24121220230230826
|
12/12/2023
|
uttam singh
|
1703004073WL012081
|
uttam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHITARWAR
|
MP-03-004-073-001/980
(LUHARI(P))
|
1703004073NRG24121220230230827
|
12/12/2023
|
shadhu
|
1703004073WL012081
|
shadhu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
shadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHITARWAR
|
MP-03-004-073-001/981
(LUHARI(P))
|
1703004073NRG24121220230230828
|
12/12/2023
|
brajesh gurjar
|
1703004073WL012081
|
brajesh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
brajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHITARWAR
|
MP-03-004-073-003/1001
(LUHARI(P))
|
1703004073NRG24121220230230829
|
12/12/2023
|
pushpendra rawat
|
1703004073WL012081
|
pushpendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHITARWAR
|
MP-03-004-073-003/1002
(LUHARI(P))
|
1703004073NRG24121220230230830
|
12/12/2023
|
mukesh
|
1703004073WL012081
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHITARWAR
|
MP-03-004-073-003/1003
(LUHARI(P))
|
1703004073NRG24121220230230831
|
12/12/2023
|
narendra singh
|
1703004073WL012081
|
narendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHITARWAR
|
MP-03-004-073-003/1004
(LUHARI(P))
|
1703004073NRG24121220230230832
|
12/12/2023
|
sukhan singh rawat
|
1703004073WL012081
|
sukhan singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
sukhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHITARWAR
|
MP-03-004-073-003/1005
(LUHARI(P))
|
1703004073NRG24121220230230833
|
12/12/2023
|
mahesh rawat
|
1703004073WL012081
|
mahesh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
maheshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHITARWAR
|
MP-03-004-073-003/1005
(LUHARI(P))
|
1703004073NRG24121220230230834
|
12/12/2023
|
ramlali rawat
|
1703004073WL012081
|
ramlali rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
ramlalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHITARWAR
|
MP-03-004-073-003/1006
(LUHARI(P))
|
1703004073NRG24121220230230835
|
12/12/2023
|
narendra singh
|
1703004073WL012081
|
narendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHITARWAR
|
MP-03-004-073-003/1007
(LUHARI(P))
|
1703004073NRG24121220230230837
|
12/12/2023
|
gyaso
|
1703004073WL012081
|
gyaso
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
gyaso
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHITARWAR
|
MP-03-004-073-003/1007
(LUHARI(P))
|
1703004073NRG24121220230230836
|
12/12/2023
|
krishankumar
|
1703004073WL012081
|
krishankumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
krishankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHITARWAR
|
MP-03-004-073-003/1008
(LUHARI(P))
|
1703004073NRG24121220230230838
|
12/12/2023
|
ram mala gurjar
|
1703004073WL012081
|
ram mala gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
rammalagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHITARWAR
|
MP-03-004-073-003/1009
(LUHARI(P))
|
1703004073NRG24121220230230839
|
12/12/2023
|
rambrakch singh
|
1703004073WL012081
|
rambrakch singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
rambrakchsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHITARWAR
|
MP-03-004-073-003/1009
(LUHARI(P))
|
1703004073NRG24121220230230840
|
12/12/2023
|
vimlesh gurjar
|
1703004073WL012081
|
vimlesh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
vimleshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHITARWAR
|
MP-03-004-073-003/1010
(LUHARI(P))
|
1703004073NRG24121220230230841
|
12/12/2023
|
varsh gurjar
|
1703004073WL012081
|
varsh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
varshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHITARWAR
|
MP-03-004-073-003/1011
(LUHARI(P))
|
1703004073NRG24121220230230842
|
12/12/2023
|
pooja gurjar
|
1703004073WL012081
|
pooja gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
poojagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHITARWAR
|
MP-03-004-073-003/1012
(LUHARI(P))
|
1703004073NRG24121220230230843
|
12/12/2023
|
bhori devi gurjar
|
1703004073WL012081
|
bhori devi gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
bhoridevigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHITARWAR
|
MP-03-004-073-003/456
(LUHARI(P))
|
1703004073NRG24121220230230844
|
12/12/2023
|
bhagirath
|
1703004073WL012081
|
bhagirath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHITARWAR
|
MP-03-004-073-003/612
(LUHARI(P))
|
1703004073NRG24121220230230845
|
12/12/2023
|
vishal
|
1703004073WL012081
|
vishal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHITARWAR
|
MP-03-004-073-003/981
(LUHARI(P))
|
1703004073NRG24121220230230850
|
12/12/2023
|
visvinhat rawat
|
1703004073WL012081
|
visvinhat rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
visvinhatrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHITARWAR
|
MP-03-004-073-003/982
(LUHARI(P))
|
1703004073NRG24121220230230852
|
12/12/2023
|
sonu jatav
|
1703004073WL012081
|
sonu jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
sonujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHITARWAR
|
MP-03-004-073-003/982
(LUHARI(P))
|
1703004073NRG24121220230230851
|
12/12/2023
|
vijandra
|
1703004073WL012081
|
vijandra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
vijandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHITARWAR
|
MP-03-004-073-003/983
(LUHARI(P))
|
1703004073NRG24121220230230853
|
12/12/2023
|
kelash
|
1703004073WL012081
|
kelash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHITARWAR
|
MP-03-004-073-003/985
(LUHARI(P))
|
1703004073NRG24121220230230854
|
12/12/2023
|
harjendra singh rawat
|
1703004073WL012081
|
harjendra singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
harjendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHITARWAR
|
MP-03-004-073-003/986
(LUHARI(P))
|
1703004073NRG24121220230230855
|
12/12/2023
|
gudibai
|
1703004073WL012081
|
gudibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHITARWAR
|
MP-03-004-073-003/988
(LUHARI(P))
|
1703004073NRG24121220230230856
|
12/12/2023
|
karan balmik
|
1703004073WL012081
|
karan balmik
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
karanbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHITARWAR
|
MP-03-004-073-003/989
(LUHARI(P))
|
1703004073NRG24121220230230857
|
12/12/2023
|
mulayam singh rawat
|
1703004073WL012081
|
mulayam singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
mulayamsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHITARWAR
|
MP-03-004-073-003/990
(LUHARI(P))
|
1703004073NRG24121220230230858
|
12/12/2023
|
balli singh rawat
|
1703004073WL012081
|
balli singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
ballisinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHITARWAR
|
MP-03-004-073-003/992
(LUHARI(P))
|
1703004073NRG24121220230230859
|
12/12/2023
|
depak
|
1703004073WL012081
|
depak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
depak
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHITARWAR
|
MP-03-004-073-003/992
(LUHARI(P))
|
1703004073NRG24121220230230860
|
12/12/2023
|
kapuri
|
1703004073WL012081
|
kapuri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHITARWAR
|
MP-03-004-073-003/993
(LUHARI(P))
|
1703004073NRG24121220230230861
|
12/12/2023
|
chandhan singh rawat
|
1703004073WL012081
|
chandhan singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
chandhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHITARWAR
|
MP-03-004-073-003/993
(LUHARI(P))
|
1703004073NRG24121220230230862
|
12/12/2023
|
narayani
|
1703004073WL012081
|
narayani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHITARWAR
|
MP-03-004-073-003/994
(LUHARI(P))
|
1703004073NRG24121220230230863
|
12/12/2023
|
geeta
|
1703004073WL012081
|
geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHITARWAR
|
MP-03-004-073-003/995
(LUHARI(P))
|
1703004073NRG24121220230230864
|
12/12/2023
|
jagman singh rawat
|
1703004073WL012081
|
jagman singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462303165
|
|
jagmansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHITARWAR
|
MP-03-004-073-003/997-A
(LUHARI(P))
|
1703004073NRG24121220230230865
|
12/12/2023
|
visavnat
|
1703004073WL012081
|
visavnat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
visavnat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
222
|
BHITARWAR
|
MP-03-004-041-001/1068
(PALAYCHHA(P))
|
1703004041NRG24111220230230669
|
12/12/2023
|
sonu
|
1703004041WL012071
|
sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BHITARWAR
|
MP-03-004-041-001/1072
(PALAYCHHA(P))
|
1703004041NRG24111220230230670
|
12/12/2023
|
purshottam
|
1703004041WL012071
|
purshottam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
purshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHITARWAR
|
MP-03-004-041-001/1223
(PALAYCHHA(P))
|
1703004041NRG24111220230230673
|
12/12/2023
|
PRADEEP
|
1703004041WL012071
|
PRADEEP
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHITARWAR
|
MP-03-004-041-001/1304
(PALAYCHHA(P))
|
1703004041NRG24111220230230682
|
12/12/2023
|
Sanjay Batham
|
1703004041WL012071
|
Sanjay Batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
SanjayBatham
|
CANARA BANK(508532)
|
|
226
|
BHITARWAR
|
MP-03-004-041-001/1332
(PALAYCHHA(P))
|
1703004041NRG24111220230230692
|
12/12/2023
|
Chotu Kushwah
|
1703004041WL012071
|
Chotu Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
ChotuKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHITARWAR
|
MP-03-004-041-001/1334
(PALAYCHHA(P))
|
1703004041NRG24111220230230694
|
12/12/2023
|
SONU DHANUK
|
1703004041WL012071
|
SONU DHANUK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
SONUDHANUK
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHITARWAR
|
MP-03-004-041-001/538
(PALAYCHHA(P))
|
1703004041NRG24111220230230701
|
12/12/2023
|
SARNAM SINGH JATAV
|
1703004041WL012071
|
SARNAM SINGH JATAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
SARNAMSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHITARWAR
|
MP-03-004-055-001/137
(BAMROL(P))
|
1703004055NRG24121220230231032
|
12/12/2023
|
rambati
|
1703004055WL012093
|
rambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHITARWAR
|
MP-03-004-055-001/231
(BAMROL(P))
|
1703004055NRG24121220230231035
|
12/12/2023
|
rekha
|
1703004055WL012093
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHITARWAR
|
MP-03-004-055-001/95
(BAMROL(P))
|
1703004055NRG24121220230231053
|
12/12/2023
|
mulayam
|
1703004055WL012093
|
mulayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHITARWAR
|
MP-03-004-055-001/95
(BAMROL(P))
|
1703004055NRG24121220230231054
|
12/12/2023
|
shavitri
|
1703004055WL012093
|
shavitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
shavitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
233
|
BHITARWAR
|
MP-03-004-050-002/410
(BANIYATOR(P))
|
1703004050NRG24121220230230941
|
12/12/2023
|
Teenku Kushwah
|
1703004050WL012087
|
Teenku Kushwah
|
00697
|
BKID0MG9038
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
TeenkuKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BHITARWAR
|
MP-03-004-055-001/488
(BAMROL(P))
|
1703004055NRG24121220230231049
|
12/12/2023
|
Shivani Parihar
|
1703004055WL012093
|
Shivani Parihar
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
ShivaniParihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
235
|
BHITARWAR
|
MP-03-004-050-002/256
(BANIYATOR(P))
|
1703004050NRG24121220230230928
|
12/12/2023
|
Dolat singh
|
1703004050WL012087
|
Dolat singh
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462303165
|
|
Dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
236
|
BHITARWAR
|
MP-03-004-055-001/65
(BAMROL(P))
|
1703004055NRG24121220230231052
|
12/12/2023
|
BIJENDRA
|
1703004055WL012093
|
BIJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462303165
|
|
BIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
BHITARWAR
|
MP-03-004-011-001/12513
(KITHONDA(P))
|
1703004011NRG24121220230231220
|
12/12/2023
|
Gajraj
|
1703004011WL012105
|
Gajraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
Gajraj
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
238
|
BHITARWAR
|
MP-03-004-011-001/12514
(KITHONDA(P))
|
1703004011NRG24121220230231221
|
12/12/2023
|
Saddam
|
1703004011WL012105
|
Saddam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
Saddam
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BHITARWAR
|
MP-03-004-041-001/1301
(PALAYCHHA(P))
|
1703004041NRG24111220230230679
|
12/12/2023
|
Rajesh Baghel
|
1703004041WL012071
|
Rajesh Baghel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462303165
|
|
RajeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHITARWAR
|
MP-03-004-041-001/1309
(PALAYCHHA(P))
|
1703004041NRG24111220230230684
|
12/12/2023
|
Surendra Singh
|
1703004041WL012071
|
Surendra Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462303165
|
|
SurendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
BHITARWAR
|
MP-03-004-055-001/487
(BAMROL(P))
|
1703004055NRG24121220230231047
|
12/12/2023
|
Dharmendra Sharma
|
1703004055WL012093
|
Dharmendra Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
DharmendraSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
BHITARWAR
|
MP-03-004-055-001/488
(BAMROL(P))
|
1703004055NRG24121220230231048
|
12/12/2023
|
Maniram
|
1703004055WL012093
|
Maniram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
Maniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
BHITARWAR
|
MP-03-004-055-001/489
(BAMROL(P))
|
1703004055NRG24121220230231050
|
12/12/2023
|
Pushpendra Puri Goswami
|
1703004055WL012093
|
Pushpendra Puri Goswami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462303165
|
|
PushpendraPuriGoswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249288
|
249288
|
|
|
|
|
|
|
|