|
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-03-004-048-003/337
(BADERABHARAS(P))
|
1703004048NRG24230220240286014
|
24/02/2024
|
nikita
|
1703004048WL014704
|
nikita
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
nikita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-048-001/172
(BADERABHARAS(P))
|
1703004048NRG24230220240285922
|
24/02/2024
|
Rajaveti
|
1703004048WL014700
|
Rajaveti
|
00045
|
BARB0JHAGWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Rajaveti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-022-001/1230
(GOHINDA(P))
|
1703004022NRG24240220240286231
|
24/02/2024
|
rachana
|
1703004022WL014712
|
rachana
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-022-001/1365
(GOHINDA(P))
|
1703004022NRG24240220240286244
|
24/02/2024
|
Jayendra Singh Rawat
|
1703004022WL014712
|
Jayendra Singh Rawat
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
JayendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHITARWAR
|
MP-03-004-022-001/1369
(GOHINDA(P))
|
1703004022NRG24240220240286248
|
24/02/2024
|
Balveer Rawat
|
1703004022WL014712
|
Balveer Rawat
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
BalveerRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHITARWAR
|
MP-03-004-022-001/684
(GOHINDA(P))
|
1703004022NRG24240220240286259
|
24/02/2024
|
Nirmala
|
1703004022WL014712
|
Nirmala
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-005-001/691
(ITMA(P))
|
1703004005NRG24230220240286004
|
24/02/2024
|
Vimla
|
1703004005WL014702
|
Vimla
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-026-001/1393
(CHINOR(P))
|
1703004026NRG24240220240286420
|
24/02/2024
|
VINOD KUMAR ADIWASI
|
1703004026WL014721
|
VINOD KUMAR ADIWASI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
VINODKUMARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-026-001/1578
(CHINOR(P))
|
1703004026NRG24240220240286419
|
24/02/2024
|
jyoti adiwasi
|
1703004026WL014720
|
jyoti adiwasi
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
jyotiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-026-001/1579
(CHINOR(P))
|
1703004026NRG24240220240286422
|
24/02/2024
|
DASHRATH
|
1703004026WL014722
|
DASHRATH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-026-001/1579
(CHINOR(P))
|
1703004026NRG24240220240286423
|
24/02/2024
|
neelesh
|
1703004026WL014722
|
neelesh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-026-001/1581
(CHINOR(P))
|
1703004026NRG24240220240286427
|
24/02/2024
|
BHURA AADIWASI
|
1703004026WL014725
|
BHURA AADIWASI
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332629
|
|
BHURAAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-026-001/1920
(CHINOR(P))
|
1703004026NRG24240220240286429
|
24/02/2024
|
raju
|
1703004026WL014727
|
raju
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-026-001/1979
(CHINOR(P))
|
1703004026NRG24240220240286424
|
24/02/2024
|
HARANAM
|
1703004026WL014723
|
HARANAM
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
HARANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-026-001/2015
(CHINOR(P))
|
1703004026NRG24240220240286431
|
24/02/2024
|
ramdei
|
1703004026WL014728
|
ramdei
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
ramdei
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-026-001/2015
(CHINOR(P))
|
1703004026NRG24240220240286430
|
24/02/2024
|
RAMSEVAK
|
1703004026WL014728
|
RAMSEVAK
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-026-001/2017
(CHINOR(P))
|
1703004026NRG24240220240286432
|
24/02/2024
|
KAMALSINGH
|
1703004026WL014729
|
KAMALSINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-026-001/2058
(CHINOR(P))
|
1703004026NRG24240220240286428
|
24/02/2024
|
toran
|
1703004026WL014726
|
toran
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302332629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-069-001/117
(RAHI(P))
|
1703004069NRG24230220240285855
|
24/02/2024
|
Vickram singh
|
1703004069WL014695
|
Vickram singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Vickramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-048-003/353
(BADERABHARAS(P))
|
1703004048NRG24230220240286022
|
24/02/2024
|
Nivendra gurjar
|
1703004048WL014704
|
Nivendra gurjar
|
00089
|
CBIN0281682
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Nivendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-022-001/1365
(GOHINDA(P))
|
1703004022NRG24240220240286245
|
24/02/2024
|
Uma Rwat
|
1703004022WL014712
|
Uma Rwat
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
UmaRwat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-022-001/1337
(GOHINDA(P))
|
1703004022NRG24240220240286232
|
24/02/2024
|
MHADEVI
|
1703004022WL014712
|
MHADEVI
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
MHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-022-001/1363
(GOHINDA(P))
|
1703004022NRG24240220240286242
|
24/02/2024
|
Dogar Singh
|
1703004022WL014712
|
Dogar Singh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
DogarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHITARWAR
|
MP-03-004-022-001/1363
(GOHINDA(P))
|
1703004022NRG24240220240286243
|
24/02/2024
|
Neeraj Baghel
|
1703004022WL014712
|
Neeraj Baghel
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
NeerajBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-022-001/1369
(GOHINDA(P))
|
1703004022NRG24240220240286249
|
24/02/2024
|
Pooja Rawat
|
1703004022WL014712
|
Pooja Rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
PoojaRawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-022-001/1370
(GOHINDA(P))
|
1703004022NRG24240220240286250
|
24/02/2024
|
Ravi Shen
|
1703004022WL014712
|
Ravi Shen
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
RaviShen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BHITARWAR
|
MP-03-004-022-001/1371
(GOHINDA(P))
|
1703004022NRG24240220240286251
|
24/02/2024
|
Jagendra
|
1703004022WL014712
|
Jagendra
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Jagendra
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHITARWAR
|
MP-03-004-022-001/5
(GOHINDA(P))
|
1703004022NRG24240220240286253
|
24/02/2024
|
kiresh
|
1703004022WL014712
|
kiresh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302332629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-022-001/727
(GOHINDA(P))
|
1703004022NRG24240220240286261
|
24/02/2024
|
ARVINDRA
|
1703004022WL014712
|
ARVINDRA
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
ARVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHITARWAR
|
MP-03-004-022-001/751
(GOHINDA(P))
|
1703004022NRG24240220240286262
|
24/02/2024
|
PRDEEP
|
1703004022WL014712
|
PRDEEP
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
PRDEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-022-001/828
(GOHINDA(P))
|
1703004022NRG24240220240286268
|
24/02/2024
|
BALLU
|
1703004022WL014712
|
BALLU
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
BALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHITARWAR
|
MP-03-004-022-001/828
(GOHINDA(P))
|
1703004022NRG24240220240286269
|
24/02/2024
|
MAMATA
|
1703004022WL014712
|
MAMATA
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHITARWAR
|
MP-03-004-022-001/938
(GOHINDA(P))
|
1703004022NRG24240220240286270
|
24/02/2024
|
bhola
|
1703004022WL014712
|
bhola
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
34
|
BHITARWAR
|
MP-03-004-048-003/27513
(BADERABHARAS(P))
|
1703004048NRG24230220240285983
|
24/02/2024
|
RAMNIVAS SINGH
|
1703004048WL014700
|
RAMNIVAS SINGH
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
RAMNIVASSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-048-001/179
(BADERABHARAS(P))
|
1703004048NRG24230220240285928
|
24/02/2024
|
gajendra
|
1703004048WL014700
|
gajendra
|
00177
|
IOBA0003189
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
gajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHITARWAR
|
MP-03-004-048-001/182
(BADERABHARAS(P))
|
1703004048NRG24230220240285931
|
24/02/2024
|
milan
|
1703004048WL014700
|
milan
|
00177
|
IOBA0003189
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
milan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
BHITARWAR
|
MP-03-004-005-001/109
(ITMA(P))
|
1703004005NRG24230220240286006
|
24/02/2024
|
NIRAMAL
|
1703004005WL014703
|
NIRAMAL
|
00415
|
SBIN0006889
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302332629
|
Participant not mapped to the product
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-005-001/120
(ITMA(P))
|
1703004005NRG24230220240286007
|
24/02/2024
|
ASHOK
|
1703004005WL014703
|
ASHOK
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
13/04/2024
|
|
302332629
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHITARWAR
|
MP-03-004-005-001/254
(ITMA(P))
|
1703004005NRG24230220240286003
|
24/02/2024
|
Sheela
|
1703004005WL014702
|
Sheela
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHITARWAR
|
MP-03-004-005-001/256
(ITMA(P))
|
1703004005NRG24230220240286008
|
24/02/2024
|
HAMENTE
|
1703004005WL014703
|
HAMENTE
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332629
|
|
HAMENTE
|
BANK OF INDIA(508505)
|
|
41
|
BHITARWAR
|
MP-03-004-005-001/686
(ITMA(P))
|
1703004005NRG24230220240286009
|
24/02/2024
|
Shivkumar
|
1703004005WL014703
|
Shivkumar
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332629
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHITARWAR
|
MP-03-004-005-001/687
(ITMA(P))
|
1703004005NRG24230220240286010
|
24/02/2024
|
RAJESH JAN
|
1703004005WL014703
|
RAJESH JAN
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332629
|
|
RAJESHJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHITARWAR
|
MP-03-004-005-001/745
(ITMA(P))
|
1703004005NRG24230220240286005
|
24/02/2024
|
Manjesh
|
1703004005WL014702
|
Manjesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Manjesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-026-001/2147
(CHINOR(P))
|
1703004026NRG24240220240286425
|
24/02/2024
|
jeetendra
|
1703004026WL014724
|
jeetendra
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-026-001/2147
(CHINOR(P))
|
1703004026NRG24240220240286426
|
24/02/2024
|
laxmi bai
|
1703004026WL014724
|
laxmi bai
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHITARWAR
|
MP-03-004-062-003/851
(MAUCHH(P))
|
1703004062NRG24240220240286321
|
24/02/2024
|
Geeta
|
1703004062WL014715
|
Geeta
|
00415
|
SBIN0006889
|
663
|
663
|
Processed
|
12/04/2024
|
|
302332629
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-026-001/1393
(CHINOR(P))
|
1703004026NRG24240220240286421
|
24/02/2024
|
SEEMA
|
1703004026WL014721
|
SEEMA
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-022-001/1340
(GOHINDA(P))
|
1703004022NRG24240220240286233
|
24/02/2024
|
Parvat Singh Jatav
|
1703004022WL014712
|
Parvat Singh Jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
ParvatSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHITARWAR
|
MP-03-004-022-001/1340
(GOHINDA(P))
|
1703004022NRG24240220240286234
|
24/02/2024
|
Vimla Jatav
|
1703004022WL014712
|
Vimla Jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
VimlaJatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHITARWAR
|
MP-03-004-022-001/1346
(GOHINDA(P))
|
1703004022NRG24240220240286237
|
24/02/2024
|
Jitendra Lodhi
|
1703004022WL014712
|
Jitendra Lodhi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHITARWAR
|
MP-03-004-022-001/1351
(GOHINDA(P))
|
1703004022NRG24240220240286238
|
24/02/2024
|
Raju Pathak
|
1703004022WL014712
|
Raju Pathak
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
RajuPathak
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHITARWAR
|
MP-03-004-022-001/1356
(GOHINDA(P))
|
1703004022NRG24240220240286239
|
24/02/2024
|
Kamlesh
|
1703004022WL014712
|
Kamlesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHITARWAR
|
MP-03-004-022-001/1359
(GOHINDA(P))
|
1703004022NRG24240220240286240
|
24/02/2024
|
Laxmi Baghel
|
1703004022WL014712
|
Laxmi Baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
LaxmiBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHITARWAR
|
MP-03-004-022-001/1366
(GOHINDA(P))
|
1703004022NRG24240220240286246
|
24/02/2024
|
Karan Singh Baghel
|
1703004022WL014712
|
Karan Singh Baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
KaranSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHITARWAR
|
MP-03-004-022-001/5
(GOHINDA(P))
|
1703004022NRG24240220240286254
|
24/02/2024
|
kiresh
|
1703004022WL014712
|
kiresh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
kiresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHITARWAR
|
MP-03-004-022-001/540
(GOHINDA(P))
|
1703004022NRG24240220240286255
|
24/02/2024
|
arvinda
|
1703004022WL014712
|
arvinda
|
00415
|
SBIN0030151
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302332629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHITARWAR
|
MP-03-004-022-001/540
(GOHINDA(P))
|
1703004022NRG24240220240286256
|
24/02/2024
|
CHAYA
|
1703004022WL014712
|
CHAYA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHITARWAR
|
MP-03-004-022-001/633
(GOHINDA(P))
|
1703004022NRG24240220240286257
|
24/02/2024
|
SUDAMA
|
1703004022WL014712
|
SUDAMA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHITARWAR
|
MP-03-004-022-001/635
(GOHINDA(P))
|
1703004022NRG24240220240286258
|
24/02/2024
|
chandrabhan
|
1703004022WL014712
|
chandrabhan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHITARWAR
|
MP-03-004-022-001/69
(GOHINDA(P))
|
1703004022NRG24240220240286260
|
24/02/2024
|
FERANSINGH
|
1703004022WL014712
|
FERANSINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
FERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHITARWAR
|
MP-03-004-022-001/757
(GOHINDA(P))
|
1703004022NRG24240220240286264
|
24/02/2024
|
manjesh
|
1703004022WL014712
|
manjesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHITARWAR
|
MP-03-004-022-001/757
(GOHINDA(P))
|
1703004022NRG24240220240286263
|
24/02/2024
|
manoj
|
1703004022WL014712
|
manoj
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHITARWAR
|
MP-03-004-022-001/781
(GOHINDA(P))
|
1703004022NRG24240220240286265
|
24/02/2024
|
Rekha
|
1703004022WL014712
|
Rekha
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHITARWAR
|
MP-03-004-022-001/790
(GOHINDA(P))
|
1703004022NRG24240220240286267
|
24/02/2024
|
POONAM
|
1703004022WL014712
|
POONAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHITARWAR
|
MP-03-004-022-001/972
(GOHINDA(P))
|
1703004022NRG24240220240286271
|
24/02/2024
|
naryan
|
1703004022WL014712
|
naryan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
naryan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHITARWAR
|
MP-03-004-069-001/377
(RAHI(P))
|
1703004069NRG24230220240285858
|
24/02/2024
|
Reshama bano
|
1703004069WL014695
|
Reshama bano
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Reshamabano
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHITARWAR
|
MP-03-004-069-001/486
(RAHI(P))
|
1703004069NRG24230220240285860
|
24/02/2024
|
atarsingh
|
1703004069WL014695
|
atarsingh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
atarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-048-001/170
(BADERABHARAS(P))
|
1703004048NRG24230220240285921
|
24/02/2024
|
Suraj
|
1703004048WL014700
|
Suraj
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Suraj
|
KARNATAKA BANK LTD(607270)
|
|
69
|
BHITARWAR
|
MP-03-004-048-001/176
(BADERABHARAS(P))
|
1703004048NRG24230220240285925
|
24/02/2024
|
Avin
|
1703004048WL014700
|
Avin
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Avin
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHITARWAR
|
MP-03-004-048-001/177
(BADERABHARAS(P))
|
1703004048NRG24230220240285926
|
24/02/2024
|
Monika
|
1703004048WL014700
|
Monika
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHITARWAR
|
MP-03-004-048-001/178
(BADERABHARAS(P))
|
1703004048NRG24230220240285927
|
24/02/2024
|
Pavan
|
1703004048WL014700
|
Pavan
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHITARWAR
|
MP-03-004-048-001/190
(BADERABHARAS(P))
|
1703004048NRG24230220240285935
|
24/02/2024
|
Manoj
|
1703004048WL014700
|
Manoj
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHITARWAR
|
MP-03-004-048-001/191
(BADERABHARAS(P))
|
1703004048NRG24230220240285936
|
24/02/2024
|
Kamla
|
1703004048WL014700
|
Kamla
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHITARWAR
|
MP-03-004-048-001/192
(BADERABHARAS(P))
|
1703004048NRG24230220240285937
|
24/02/2024
|
radhasaran
|
1703004048WL014700
|
radhasaran
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
radhasaran
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHITARWAR
|
MP-03-004-048-002/27521-A
(BADERABHARAS(P))
|
1703004048NRG24230220240285938
|
24/02/2024
|
Premvati
|
1703004048WL014700
|
Premvati
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHITARWAR
|
MP-03-004-048-002/653
(BADERABHARAS(P))
|
1703004048NRG24230220240285942
|
24/02/2024
|
Pinkee Manjhi
|
1703004048WL014700
|
Pinkee Manjhi
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
PinkeeManjhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHITARWAR
|
MP-03-004-048-002/655
(BADERABHARAS(P))
|
1703004048NRG24230220240285943
|
24/02/2024
|
Makhan
|
1703004048WL014700
|
Makhan
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Makhan
|
UCO BANK(607066)
|
|
78
|
BHITARWAR
|
MP-03-004-048-002/656
(BADERABHARAS(P))
|
1703004048NRG24230220240285944
|
24/02/2024
|
saroj
|
1703004048WL014700
|
saroj
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHITARWAR
|
MP-03-004-048-002/663
(BADERABHARAS(P))
|
1703004048NRG24230220240285948
|
24/02/2024
|
Pushpendra
|
1703004048WL014700
|
Pushpendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHITARWAR
|
MP-03-004-048-002/667
(BADERABHARAS(P))
|
1703004048NRG24230220240285949
|
24/02/2024
|
jitendra
|
1703004048WL014700
|
jitendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHITARWAR
|
MP-03-004-048-002/668
(BADERABHARAS(P))
|
1703004048NRG24230220240285950
|
24/02/2024
|
Anjali
|
1703004048WL014700
|
Anjali
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHITARWAR
|
MP-03-004-048-002/669
(BADERABHARAS(P))
|
1703004048NRG24230220240285951
|
24/02/2024
|
neetu
|
1703004048WL014700
|
neetu
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHITARWAR
|
MP-03-004-048-002/671
(BADERABHARAS(P))
|
1703004048NRG24230220240285952
|
24/02/2024
|
neeraj
|
1703004048WL014700
|
neeraj
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHITARWAR
|
MP-03-004-048-002/672
(BADERABHARAS(P))
|
1703004048NRG24230220240285953
|
24/02/2024
|
Dheeraj
|
1703004048WL014700
|
Dheeraj
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHITARWAR
|
MP-03-004-048-002/673
(BADERABHARAS(P))
|
1703004048NRG24230220240285954
|
24/02/2024
|
Rani
|
1703004048WL014700
|
Rani
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHITARWAR
|
MP-03-004-048-002/674
(BADERABHARAS(P))
|
1703004048NRG24230220240285955
|
24/02/2024
|
mijaji
|
1703004048WL014700
|
mijaji
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
mijaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHITARWAR
|
MP-03-004-048-002/678
(BADERABHARAS(P))
|
1703004048NRG24230220240285958
|
24/02/2024
|
Kamlesh
|
1703004048WL014700
|
Kamlesh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHITARWAR
|
MP-03-004-048-002/680
(BADERABHARAS(P))
|
1703004048NRG24230220240285959
|
24/02/2024
|
Rajveer
|
1703004048WL014700
|
Rajveer
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHITARWAR
|
MP-03-004-048-002/703
(BADERABHARAS(P))
|
1703004048NRG24230220240285963
|
24/02/2024
|
Gyaram
|
1703004048WL014700
|
Gyaram
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Gyaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHITARWAR
|
MP-03-004-048-002/705
(BADERABHARAS(P))
|
1703004048NRG24230220240285965
|
24/02/2024
|
Gulab
|
1703004048WL014700
|
Gulab
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHITARWAR
|
MP-03-004-048-002/708
(BADERABHARAS(P))
|
1703004048NRG24230220240285968
|
24/02/2024
|
Sahab singh
|
1703004048WL014700
|
Sahab singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHITARWAR
|
MP-03-004-048-002/729
(BADERABHARAS(P))
|
1703004048NRG24230220240285972
|
24/02/2024
|
Surendra
|
1703004048WL014700
|
Surendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHITARWAR
|
MP-03-004-048-003/27481
(BADERABHARAS(P))
|
1703004048NRG24230220240285973
|
24/02/2024
|
MANOJ
|
1703004048WL014700
|
MANOJ
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHITARWAR
|
MP-03-004-048-003/27485
(BADERABHARAS(P))
|
1703004048NRG24230220240285976
|
24/02/2024
|
RINKU
|
1703004048WL014700
|
RINKU
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHITARWAR
|
MP-03-004-048-003/27487
(BADERABHARAS(P))
|
1703004048NRG24230220240285977
|
24/02/2024
|
NAVAV
|
1703004048WL014700
|
NAVAV
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
NAVAV
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
96
|
BHITARWAR
|
MP-03-004-048-003/27493
(BADERABHARAS(P))
|
1703004048NRG24230220240285979
|
24/02/2024
|
bhupendra
|
1703004048WL014700
|
bhupendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHITARWAR
|
MP-03-004-048-003/27495
(BADERABHARAS(P))
|
1703004048NRG24230220240285980
|
24/02/2024
|
ARVINDA
|
1703004048WL014700
|
ARVINDA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
ARVINDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHITARWAR
|
MP-03-004-048-003/27500
(BADERABHARAS(P))
|
1703004048NRG24230220240285981
|
24/02/2024
|
PANJAB
|
1703004048WL014700
|
PANJAB
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
PANJAB
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHITARWAR
|
MP-03-004-048-003/322
(BADERABHARAS(P))
|
1703004048NRG24230220240285989
|
24/02/2024
|
Javan Singh
|
1703004048WL014700
|
Javan Singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
JavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHITARWAR
|
MP-03-004-048-003/327
(BADERABHARAS(P))
|
1703004048NRG24230220240285991
|
24/02/2024
|
minabai
|
1703004048WL014700
|
minabai
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHITARWAR
|
MP-03-004-048-003/339
(BADERABHARAS(P))
|
1703004048NRG24230220240286015
|
24/02/2024
|
anil
|
1703004048WL014704
|
anil
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHITARWAR
|
MP-03-004-048-003/344
(BADERABHARAS(P))
|
1703004048NRG24230220240286017
|
24/02/2024
|
Sorav
|
1703004048WL014704
|
Sorav
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Sorav
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHITARWAR
|
MP-03-004-048-003/350
(BADERABHARAS(P))
|
1703004048NRG24230220240286020
|
24/02/2024
|
Sanjay gurjar
|
1703004048WL014704
|
Sanjay gurjar
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Sanjaygurjar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHITARWAR
|
MP-03-004-048-003/352
(BADERABHARAS(P))
|
1703004048NRG24230220240286021
|
24/02/2024
|
SANJAY GURJAR
|
1703004048WL014704
|
SANJAY GURJAR
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
SANJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHITARWAR
|
MP-03-004-048-004/1000
(BADERABHARAS(P))
|
1703004048NRG24230220240286023
|
24/02/2024
|
Avtar singh
|
1703004048WL014704
|
Avtar singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Avtarsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHITARWAR
|
MP-03-004-048-004/1000
(BADERABHARAS(P))
|
1703004048NRG24230220240286024
|
24/02/2024
|
meera
|
1703004048WL014704
|
meera
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHITARWAR
|
MP-03-004-048-004/1002
(BADERABHARAS(P))
|
1703004048NRG24230220240286025
|
24/02/2024
|
Kampotar yadav
|
1703004048WL014704
|
Kampotar yadav
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Kampotaryadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHITARWAR
|
MP-03-004-048-004/1002
(BADERABHARAS(P))
|
1703004048NRG24230220240286026
|
24/02/2024
|
Omvati
|
1703004048WL014704
|
Omvati
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHITARWAR
|
MP-03-004-048-004/1005
(BADERABHARAS(P))
|
1703004048NRG24230220240286027
|
24/02/2024
|
Gajendra
|
1703004048WL014704
|
Gajendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHITARWAR
|
MP-03-004-048-004/1005
(BADERABHARAS(P))
|
1703004048NRG24230220240286028
|
24/02/2024
|
Vimla bai
|
1703004048WL014704
|
Vimla bai
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHITARWAR
|
MP-03-004-048-004/1006
(BADERABHARAS(P))
|
1703004048NRG24230220240286029
|
24/02/2024
|
Seenu
|
1703004048WL014704
|
Seenu
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Seenu
|
BANK OF BARODA(606985)
|
|
112
|
BHITARWAR
|
MP-03-004-048-004/1007
(BADERABHARAS(P))
|
1703004048NRG24230220240286030
|
24/02/2024
|
Mithlesh
|
1703004048WL014704
|
Mithlesh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHITARWAR
|
MP-03-004-048-004/1008
(BADERABHARAS(P))
|
1703004048NRG24230220240286031
|
24/02/2024
|
Deevan yadav
|
1703004048WL014704
|
Deevan yadav
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Deevanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHITARWAR
|
MP-03-004-048-004/820
(BADERABHARAS(P))
|
1703004048NRG24230220240286032
|
24/02/2024
|
Makhhan
|
1703004048WL014704
|
Makhhan
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Makhhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHITARWAR
|
MP-03-004-048-004/841
(BADERABHARAS(P))
|
1703004048NRG24230220240286033
|
24/02/2024
|
teeta
|
1703004048WL014704
|
teeta
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
teeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHITARWAR
|
MP-03-004-048-004/851
(BADERABHARAS(P))
|
1703004048NRG24230220240286038
|
24/02/2024
|
Kiran
|
1703004048WL014704
|
Kiran
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHITARWAR
|
MP-03-004-048-004/855
(BADERABHARAS(P))
|
1703004048NRG24230220240286040
|
24/02/2024
|
Pooran
|
1703004048WL014704
|
Pooran
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHITARWAR
|
MP-03-004-048-004/856
(BADERABHARAS(P))
|
1703004048NRG24230220240286041
|
24/02/2024
|
Anita yadav
|
1703004048WL014704
|
Anita yadav
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Anitayadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHITARWAR
|
MP-03-004-048-004/858
(BADERABHARAS(P))
|
1703004048NRG24230220240286042
|
24/02/2024
|
Ramvaran
|
1703004048WL014704
|
Ramvaran
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHITARWAR
|
MP-03-004-048-004/865
(BADERABHARAS(P))
|
1703004048NRG24230220240286043
|
24/02/2024
|
SUSHILA
|
1703004048WL014704
|
SUSHILA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHITARWAR
|
MP-03-004-048-004/867
(BADERABHARAS(P))
|
1703004048NRG24230220240286044
|
24/02/2024
|
Laxmi
|
1703004048WL014704
|
Laxmi
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHITARWAR
|
MP-03-004-048-004/869
(BADERABHARAS(P))
|
1703004048NRG24230220240286045
|
24/02/2024
|
Arti
|
1703004048WL014704
|
Arti
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHITARWAR
|
MP-03-004-048-004/870
(BADERABHARAS(P))
|
1703004048NRG24230220240286046
|
24/02/2024
|
Ramesh
|
1703004048WL014704
|
Ramesh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHITARWAR
|
MP-03-004-048-004/875
(BADERABHARAS(P))
|
1703004048NRG24230220240286048
|
24/02/2024
|
bhoora
|
1703004048WL014704
|
bhoora
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHITARWAR
|
MP-03-004-048-004/878
(BADERABHARAS(P))
|
1703004048NRG24230220240286049
|
24/02/2024
|
Mala
|
1703004048WL014704
|
Mala
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHITARWAR
|
MP-03-004-048-004/886
(BADERABHARAS(P))
|
1703004048NRG24230220240286050
|
24/02/2024
|
Kranti
|
1703004048WL014704
|
Kranti
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHITARWAR
|
MP-03-004-048-004/899
(BADERABHARAS(P))
|
1703004048NRG24230220240286051
|
24/02/2024
|
Rajkumari
|
1703004048WL014704
|
Rajkumari
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHITARWAR
|
MP-03-004-048-004/901
(BADERABHARAS(P))
|
1703004048NRG24230220240286053
|
24/02/2024
|
Kamlesh
|
1703004048WL014704
|
Kamlesh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHITARWAR
|
MP-03-004-048-004/903
(BADERABHARAS(P))
|
1703004048NRG24230220240286054
|
24/02/2024
|
Samsha
|
1703004048WL014704
|
Samsha
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Samsha
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHITARWAR
|
MP-03-004-048-004/905
(BADERABHARAS(P))
|
1703004048NRG24230220240286055
|
24/02/2024
|
Ravi
|
1703004048WL014704
|
Ravi
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHITARWAR
|
MP-03-004-048-004/907
(BADERABHARAS(P))
|
1703004048NRG24230220240286056
|
24/02/2024
|
Poonam
|
1703004048WL014704
|
Poonam
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHITARWAR
|
MP-03-004-048-005/606
(BADERABHARAS(P))
|
1703004048NRG24230220240286059
|
24/02/2024
|
bebi
|
1703004048WL014704
|
bebi
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHITARWAR
|
MP-03-004-048-005/607
(BADERABHARAS(P))
|
1703004048NRG24230220240286060
|
24/02/2024
|
sunil
|
1703004048WL014704
|
sunil
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHITARWAR
|
MP-03-004-062-001/894
(MAUCHH(P))
|
1703004062NRG24240220240286306
|
24/02/2024
|
kajal mogiya
|
1703004062WL014715
|
kajal mogiya
|
00415
|
SBIN0030169
|
663
|
663
|
Processed
|
12/04/2024
|
|
302332629
|
|
kajalmogiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
135
|
BHITARWAR
|
MP-03-004-048-001/181
(BADERABHARAS(P))
|
1703004048NRG24230220240285930
|
24/02/2024
|
babita
|
1703004048WL014700
|
babita
|
00462
|
UCBA0001844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
babita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
BHITARWAR
|
MP-03-004-048-002/661
(BADERABHARAS(P))
|
1703004048NRG24230220240285947
|
24/02/2024
|
Mamta
|
1703004048WL014700
|
Mamta
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
BHITARWAR
|
MP-03-004-048-001/186
(BADERABHARAS(P))
|
1703004048NRG24230220240285933
|
24/02/2024
|
Hemant
|
1703004048WL014700
|
Hemant
|
00554
|
KKBK0005960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
BHITARWAR
|
MP-03-004-048-001/168
(BADERABHARAS(P))
|
1703004048NRG24230220240285920
|
24/02/2024
|
sirnam singh
|
1703004048WL014700
|
sirnam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
sirnamsingh
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
139
|
BHITARWAR
|
MP-03-004-048-001/174
(BADERABHARAS(P))
|
1703004048NRG24230220240285923
|
24/02/2024
|
Nandkishor
|
1703004048WL014700
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHITARWAR
|
MP-03-004-048-001/175
(BADERABHARAS(P))
|
1703004048NRG24230220240285924
|
24/02/2024
|
veerendra singh
|
1703004048WL014700
|
veerendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHITARWAR
|
MP-03-004-048-001/180
(BADERABHARAS(P))
|
1703004048NRG24230220240285929
|
24/02/2024
|
khalak
|
1703004048WL014700
|
khalak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
khalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHITARWAR
|
MP-03-004-048-001/184
(BADERABHARAS(P))
|
1703004048NRG24230220240285932
|
24/02/2024
|
swarthi
|
1703004048WL014700
|
swarthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
swarthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHITARWAR
|
MP-03-004-048-001/187
(BADERABHARAS(P))
|
1703004048NRG24230220240285934
|
24/02/2024
|
Brijesh
|
1703004048WL014700
|
Brijesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHITARWAR
|
MP-03-004-048-002/611
(BADERABHARAS(P))
|
1703004048NRG24230220240285939
|
24/02/2024
|
satish
|
1703004048WL014700
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHITARWAR
|
MP-03-004-048-002/649
(BADERABHARAS(P))
|
1703004048NRG24230220240285940
|
24/02/2024
|
shimla bai
|
1703004048WL014700
|
shimla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
shimlabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHITARWAR
|
MP-03-004-048-002/652
(BADERABHARAS(P))
|
1703004048NRG24230220240285941
|
24/02/2024
|
Rinki
|
1703004048WL014700
|
Rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHITARWAR
|
MP-03-004-048-002/657
(BADERABHARAS(P))
|
1703004048NRG24230220240285945
|
24/02/2024
|
kusum
|
1703004048WL014700
|
kusum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHITARWAR
|
MP-03-004-048-002/658
(BADERABHARAS(P))
|
1703004048NRG24230220240285946
|
24/02/2024
|
rahul pal
|
1703004048WL014700
|
rahul pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
rahulpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHITARWAR
|
MP-03-004-048-002/675
(BADERABHARAS(P))
|
1703004048NRG24230220240285956
|
24/02/2024
|
akash
|
1703004048WL014700
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHITARWAR
|
MP-03-004-048-002/677
(BADERABHARAS(P))
|
1703004048NRG24230220240285957
|
24/02/2024
|
jitendra
|
1703004048WL014700
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHITARWAR
|
MP-03-004-048-002/700
(BADERABHARAS(P))
|
1703004048NRG24230220240285960
|
24/02/2024
|
Reena
|
1703004048WL014700
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHITARWAR
|
MP-03-004-048-002/701
(BADERABHARAS(P))
|
1703004048NRG24230220240285961
|
24/02/2024
|
Bhartalal
|
1703004048WL014700
|
Bhartalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Bhartalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHITARWAR
|
MP-03-004-048-002/702
(BADERABHARAS(P))
|
1703004048NRG24230220240285962
|
24/02/2024
|
Kajal
|
1703004048WL014700
|
Kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHITARWAR
|
MP-03-004-048-002/704
(BADERABHARAS(P))
|
1703004048NRG24230220240285964
|
24/02/2024
|
sonoo
|
1703004048WL014700
|
sonoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHITARWAR
|
MP-03-004-048-002/706
(BADERABHARAS(P))
|
1703004048NRG24230220240285966
|
24/02/2024
|
preeti
|
1703004048WL014700
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHITARWAR
|
MP-03-004-048-002/707
(BADERABHARAS(P))
|
1703004048NRG24230220240285967
|
24/02/2024
|
malti baghel
|
1703004048WL014700
|
malti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
maltibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHITARWAR
|
MP-03-004-048-002/709
(BADERABHARAS(P))
|
1703004048NRG24230220240285969
|
24/02/2024
|
Vilasi
|
1703004048WL014700
|
Vilasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Vilasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHITARWAR
|
MP-03-004-048-002/710
(BADERABHARAS(P))
|
1703004048NRG24230220240285970
|
24/02/2024
|
abhisek
|
1703004048WL014700
|
abhisek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHITARWAR
|
MP-03-004-048-003/316
(BADERABHARAS(P))
|
1703004048NRG24230220240285984
|
24/02/2024
|
Kavita
|
1703004048WL014700
|
Kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHITARWAR
|
MP-03-004-048-003/317
(BADERABHARAS(P))
|
1703004048NRG24230220240285985
|
24/02/2024
|
jayendra
|
1703004048WL014700
|
jayendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
jayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHITARWAR
|
MP-03-004-048-003/325
(BADERABHARAS(P))
|
1703004048NRG24230220240285990
|
24/02/2024
|
Neeraj
|
1703004048WL014700
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHITARWAR
|
MP-03-004-048-003/336
(BADERABHARAS(P))
|
1703004048NRG24230220240286013
|
24/02/2024
|
Mahendra Yadav
|
1703004048WL014704
|
Mahendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
MahendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHITARWAR
|
MP-03-004-048-003/343
(BADERABHARAS(P))
|
1703004048NRG24230220240286016
|
24/02/2024
|
DAMODAR PRASAD
|
1703004048WL014704
|
DAMODAR PRASAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
DAMODARPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHITARWAR
|
MP-03-004-048-004/842
(BADERABHARAS(P))
|
1703004048NRG24230220240286034
|
24/02/2024
|
jayveer
|
1703004048WL014704
|
jayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHITARWAR
|
MP-03-004-048-004/843
(BADERABHARAS(P))
|
1703004048NRG24230220240286035
|
24/02/2024
|
VINOD
|
1703004048WL014704
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHITARWAR
|
MP-03-004-048-004/844
(BADERABHARAS(P))
|
1703004048NRG24230220240286036
|
24/02/2024
|
Pooja
|
1703004048WL014704
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHITARWAR
|
MP-03-004-048-004/849
(BADERABHARAS(P))
|
1703004048NRG24230220240286037
|
24/02/2024
|
atar singh
|
1703004048WL014704
|
atar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHITARWAR
|
MP-03-004-048-004/853
(BADERABHARAS(P))
|
1703004048NRG24230220240286039
|
24/02/2024
|
ram singh
|
1703004048WL014704
|
ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHITARWAR
|
MP-03-004-048-004/874
(BADERABHARAS(P))
|
1703004048NRG24230220240286047
|
24/02/2024
|
sangeeta
|
1703004048WL014704
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHITARWAR
|
MP-03-004-048-004/900
(BADERABHARAS(P))
|
1703004048NRG24230220240286052
|
24/02/2024
|
Nivas
|
1703004048WL014704
|
Nivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Nivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHITARWAR
|
MP-03-004-048-005/604
(BADERABHARAS(P))
|
1703004048NRG24230220240286058
|
24/02/2024
|
devendra
|
1703004048WL014704
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHITARWAR
|
MP-03-004-048-005/608
(BADERABHARAS(P))
|
1703004048NRG24230220240286061
|
24/02/2024
|
Ramkumar
|
1703004048WL014704
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHITARWAR
|
MP-03-004-048-005/610
(BADERABHARAS(P))
|
1703004048NRG24230220240286062
|
24/02/2024
|
deepak
|
1703004048WL014704
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
174
|
BHITARWAR
|
MP-03-004-005-001/696
(ITMA(P))
|
1703004005NRG24230220240286011
|
24/02/2024
|
SATENDRA RAWAT
|
1703004005WL014703
|
SATENDRA RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302332629
|
|
SATENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHITARWAR
|
MP-03-004-005-001/707
(ITMA(P))
|
1703004005NRG24230220240286012
|
24/02/2024
|
girraj rawat
|
1703004005WL014703
|
girraj rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302332629
|
|
girrajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHITARWAR
|
MP-03-004-022-001/1069
(GOHINDA(P))
|
1703004022NRG24240220240286230
|
24/02/2024
|
kisan lal
|
1703004022WL014712
|
kisan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302332629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BHITARWAR
|
MP-03-004-048-003/346
(BADERABHARAS(P))
|
1703004048NRG24230220240286018
|
24/02/2024
|
ravindra
|
1703004048WL014704
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHITARWAR
|
MP-03-004-048-003/347
(BADERABHARAS(P))
|
1703004048NRG24230220240286019
|
24/02/2024
|
komesh
|
1703004048WL014704
|
komesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHITARWAR
|
MP-03-004-048-004/999
(BADERABHARAS(P))
|
1703004048NRG24230220240286057
|
24/02/2024
|
kalyan
|
1703004048WL014704
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHITARWAR
|
MP-03-004-062-001/896
(MAUCHH(P))
|
1703004062NRG24240220240286307
|
24/02/2024
|
mangal singh mogiya
|
1703004062WL014715
|
mangal singh mogiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
mangalsinghmogiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BHITARWAR
|
MP-03-004-062-001/897
(MAUCHH(P))
|
1703004062NRG24240220240286308
|
24/02/2024
|
Arjun singh
|
1703004062WL014715
|
Arjun singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHITARWAR
|
MP-03-004-062-001/899
(MAUCHH(P))
|
1703004062NRG24240220240286309
|
24/02/2024
|
Rajkumar mogiya
|
1703004062WL014715
|
Rajkumar mogiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
Rajkumarmogiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
BHITARWAR
|
MP-03-004-062-001/901
(MAUCHH(P))
|
1703004062NRG24240220240286310
|
24/02/2024
|
Roop singh
|
1703004062WL014715
|
Roop singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHITARWAR
|
MP-03-004-062-001/903
(MAUCHH(P))
|
1703004062NRG24240220240286311
|
24/02/2024
|
Govind mogiya
|
1703004062WL014715
|
Govind mogiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
Govindmogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHITARWAR
|
MP-03-004-062-001/905
(MAUCHH(P))
|
1703004062NRG24240220240286312
|
24/02/2024
|
Sonu
|
1703004062WL014715
|
Sonu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHITARWAR
|
MP-03-004-062-001/906
(MAUCHH(P))
|
1703004062NRG24240220240286313
|
24/02/2024
|
Rahul mogiya
|
1703004062WL014715
|
Rahul mogiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
Rahulmogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHITARWAR
|
MP-03-004-062-001/907
(MAUCHH(P))
|
1703004062NRG24240220240286314
|
24/02/2024
|
Rahul mogiya
|
1703004062WL014715
|
Rahul mogiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
Rahulmogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHITARWAR
|
MP-03-004-062-001/908
(MAUCHH(P))
|
1703004062NRG24240220240286315
|
24/02/2024
|
Geeta bai
|
1703004062WL014715
|
Geeta bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHITARWAR
|
MP-03-004-062-001/909
(MAUCHH(P))
|
1703004062NRG24240220240286316
|
24/02/2024
|
Vijendra
|
1703004062WL014715
|
Vijendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHITARWAR
|
MP-03-004-062-001/910
(MAUCHH(P))
|
1703004062NRG24240220240286317
|
24/02/2024
|
Reena mogiya
|
1703004062WL014715
|
Reena mogiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
Reenamogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHITARWAR
|
MP-03-004-062-001/911
(MAUCHH(P))
|
1703004062NRG24240220240286318
|
24/02/2024
|
Alvel singh
|
1703004062WL014715
|
Alvel singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
Alvelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHITARWAR
|
MP-03-004-062-001/912
(MAUCHH(P))
|
1703004062NRG24240220240286319
|
24/02/2024
|
Rambai
|
1703004062WL014715
|
Rambai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHITARWAR
|
MP-03-004-062-001/913
(MAUCHH(P))
|
1703004062NRG24240220240286320
|
24/02/2024
|
Vijay mogiya
|
1703004062WL014715
|
Vijay mogiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
Vijaymogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHITARWAR
|
MP-03-004-069-001/17
(RAHI(P))
|
1703004069NRG24230220240285856
|
24/02/2024
|
dalliram
|
1703004069WL014695
|
dalliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
dalliram
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHITARWAR
|
MP-03-004-069-001/580
(RAHI(P))
|
1703004069NRG24230220240285862
|
24/02/2024
|
manpal
|
1703004069WL014695
|
manpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
manpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
196
|
BHITARWAR
|
MP-03-004-022-001/1342
(GOHINDA(P))
|
1703004022NRG24240220240286235
|
24/02/2024
|
Khusheeram
|
1703004022WL014712
|
Khusheeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Khusheeram
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BHITARWAR
|
MP-03-004-022-001/1345
(GOHINDA(P))
|
1703004022NRG24240220240286236
|
24/02/2024
|
Vikash Baghel
|
1703004022WL014712
|
Vikash Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
VikashBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHITARWAR
|
MP-03-004-022-001/1362
(GOHINDA(P))
|
1703004022NRG24240220240286241
|
24/02/2024
|
Premabati
|
1703004022WL014712
|
Premabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Premabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHITARWAR
|
MP-03-004-022-001/1367
(GOHINDA(P))
|
1703004022NRG24240220240286247
|
24/02/2024
|
Rekha Baghel
|
1703004022WL014712
|
Rekha Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
RekhaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHITARWAR
|
MP-03-004-022-001/790
(GOHINDA(P))
|
1703004022NRG24240220240286266
|
24/02/2024
|
KHEMRAJ
|
1703004022WL014712
|
KHEMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
KHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHITARWAR
|
MP-03-004-048-003/319
(BADERABHARAS(P))
|
1703004048NRG24230220240285987
|
24/02/2024
|
Pooja
|
1703004048WL014700
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHITARWAR
|
MP-03-004-048-003/320
(BADERABHARAS(P))
|
1703004048NRG24230220240285988
|
24/02/2024
|
Somavati
|
1703004048WL014700
|
Somavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Somavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
203
|
BHITARWAR
|
MP-03-004-022-001/1371
(GOHINDA(P))
|
1703004022NRG24240220240286252
|
24/02/2024
|
Rachna Jatav
|
1703004022WL014712
|
Rachna Jatav
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
RachnaJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHITARWAR
|
MP-03-004-069-001/370
(RAHI(P))
|
1703004069NRG24230220240285857
|
24/02/2024
|
Shakuntala
|
1703004069WL014695
|
Shakuntala
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BHITARWAR
|
MP-03-004-069-001/492
(RAHI(P))
|
1703004069NRG24230220240285861
|
24/02/2024
|
Pinki jatav
|
1703004069WL014695
|
Pinki jatav
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
Pinkijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
206
|
BHITARWAR
|
MP-03-004-062-001/890
(MAUCHH(P))
|
1703004062NRG24240220240286304
|
24/02/2024
|
rakesh mogiga
|
1703004062WL014715
|
rakesh mogiga
|
00697
|
BKID0MG9041
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
rakeshmogiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BHITARWAR
|
MP-03-004-062-001/891
(MAUCHH(P))
|
1703004062NRG24240220240286305
|
24/02/2024
|
laxmi mogiya
|
1703004062WL014715
|
laxmi mogiya
|
00697
|
BKID0MG9041
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332629
|
|
laxmimogiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
BHITARWAR
|
MP-03-004-048-002/728
(BADERABHARAS(P))
|
1703004048NRG24230220240285971
|
24/02/2024
|
Dhurav kirar
|
1703004048WL014700
|
Dhurav kirar
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
Dhuravkirar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BHITARWAR
|
MP-03-004-048-003/27483
(BADERABHARAS(P))
|
1703004048NRG24230220240285974
|
24/02/2024
|
INDAR
|
1703004048WL014700
|
INDAR
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
INDAR
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
210
|
BHITARWAR
|
MP-03-004-048-003/27484
(BADERABHARAS(P))
|
1703004048NRG24230220240285975
|
24/02/2024
|
GEETA
|
1703004048WL014700
|
GEETA
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
GEETA
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
211
|
BHITARWAR
|
MP-03-004-048-003/27492
(BADERABHARAS(P))
|
1703004048NRG24230220240285978
|
24/02/2024
|
RAMSINGH
|
1703004048WL014700
|
RAMSINGH
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHITARWAR
|
MP-03-004-048-003/27501
(BADERABHARAS(P))
|
1703004048NRG24230220240285982
|
24/02/2024
|
UDAYVEER
|
1703004048WL014700
|
UDAYVEER
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332629
|
|
UDAYVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHITARWAR
|
MP-03-004-048-003/318
(BADERABHARAS(P))
|
1703004048NRG24230220240285986
|
24/02/2024
|
deepu
|
1703004048WL014700
|
deepu
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
214
|
BHITARWAR
|
MP-03-004-069-001/433
(RAHI(P))
|
1703004069NRG24230220240285859
|
24/02/2024
|
indar
|
1703004069WL014695
|
indar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332629
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269178
|
269178
|
|
|
|
|
|
|
|