|
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-03-004-046-002/1077
(PURI(P))
|
1703004046NRG24090220240274640
|
13/02/2024
|
pradeep
|
1703004046WL014166
|
pradeep
|
00032
|
UTIB0000158
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-022-001/1230
(GOHINDA(P))
|
1703004022NRG24100220240275108
|
13/02/2024
|
rachana
|
1703004022WL014186
|
rachana
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-022-001/1365
(GOHINDA(P))
|
1703004022NRG24100220240275120
|
13/02/2024
|
Jayendra Singh Rawat
|
1703004022WL014186
|
Jayendra Singh Rawat
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
JayendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHITARWAR
|
MP-03-004-022-001/1369
(GOHINDA(P))
|
1703004022NRG24100220240275124
|
13/02/2024
|
Balveer Rawat
|
1703004022WL014186
|
Balveer Rawat
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
BalveerRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHITARWAR
|
MP-03-004-022-001/684
(GOHINDA(P))
|
1703004022NRG24100220240275135
|
13/02/2024
|
Nirmala
|
1703004022WL014186
|
Nirmala
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
6
|
BHITARWAR
|
MP-03-004-027-001/1226
(JOURA(P))
|
1703004027NRG24090220240274199
|
13/02/2024
|
Rashmi Sahu
|
1703004027WL014143
|
Rashmi Sahu
|
00048
|
BKID0009086
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
RashmiSahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-058-001/579
(BELA(P))
|
1703004058NRG24120220240276117
|
13/02/2024
|
prdeep rawat
|
1703004058WL014237
|
prdeep rawat
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
prdeeprawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-058-001/578
(BELA(P))
|
1703004058NRG24120220240276115
|
13/02/2024
|
khuman singh rawat
|
1703004058WL014237
|
khuman singh rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
khumansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHITARWAR
|
MP-03-004-058-002/397
(BELA(P))
|
1703004058NRG24120220240276119
|
13/02/2024
|
ranveer singh rawat
|
1703004058WL014237
|
ranveer singh rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
ranveersinghrawat
|
CANARA BANK(508532)
|
|
10
|
BHITARWAR
|
MP-03-004-067-001/108
(MOHANGARH(P))
|
1703004067NRG24110220240275681
|
13/02/2024
|
MOHAR SINGH
|
1703004067WL014209
|
MOHAR SINGH
|
00078
|
CNRB0005445
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
MOHARSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-046-002/361
(PURI(P))
|
1703004046NRG24090220240274644
|
13/02/2024
|
JAVAHAR SINGH
|
1703004046WL014166
|
JAVAHAR SINGH
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
JAVAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-023-001/385
(GHARSONDI(P))
|
1703004023NRG24110220240275390
|
13/02/2024
|
kamlesh
|
1703004023WL014200
|
kamlesh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-023-001/430
(GHARSONDI(P))
|
1703004023NRG24110220240275391
|
13/02/2024
|
balvant
|
1703004023WL014200
|
balvant
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
balvant
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-023-001/543
(GHARSONDI(P))
|
1703004023NRG24110220240275392
|
13/02/2024
|
brijmohan
|
1703004023WL014200
|
brijmohan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
brijmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-023-001/544
(GHARSONDI(P))
|
1703004023NRG24110220240275393
|
13/02/2024
|
charan singh
|
1703004023WL014200
|
charan singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHITARWAR
|
MP-03-004-023-001/545
(GHARSONDI(P))
|
1703004023NRG24110220240275394
|
13/02/2024
|
inder singh
|
1703004023WL014200
|
inder singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
indersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHITARWAR
|
MP-03-004-023-001/555
(GHARSONDI(P))
|
1703004023NRG24110220240275395
|
13/02/2024
|
SUNIL SINGH
|
1703004023WL014200
|
SUNIL SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
SUNILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-023-001/556
(GHARSONDI(P))
|
1703004023NRG24110220240275396
|
13/02/2024
|
RATAN SINGH
|
1703004023WL014200
|
RATAN SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-023-001/557
(GHARSONDI(P))
|
1703004023NRG24110220240275397
|
13/02/2024
|
SEEMA
|
1703004023WL014200
|
SEEMA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-023-001/559
(GHARSONDI(P))
|
1703004023NRG24110220240275399
|
13/02/2024
|
RAJENDRA
|
1703004023WL014200
|
RAJENDRA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-023-001/560
(GHARSONDI(P))
|
1703004023NRG24110220240275400
|
13/02/2024
|
KHUMAN SINGH
|
1703004023WL014200
|
KHUMAN SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-023-001/561
(GHARSONDI(P))
|
1703004023NRG24110220240275401
|
13/02/2024
|
KAPURI BAI
|
1703004023WL014200
|
KAPURI BAI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
KAPURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-023-001/563
(GHARSONDI(P))
|
1703004023NRG24110220240275403
|
13/02/2024
|
SANJAY
|
1703004023WL014200
|
SANJAY
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-023-001/564
(GHARSONDI(P))
|
1703004023NRG24110220240275404
|
13/02/2024
|
URMILA
|
1703004023WL014200
|
URMILA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-023-001/565
(GHARSONDI(P))
|
1703004023NRG24110220240275405
|
13/02/2024
|
ANIL KUMAR
|
1703004023WL014200
|
ANIL KUMAR
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHITARWAR
|
MP-03-004-023-001/567
(GHARSONDI(P))
|
1703004023NRG24110220240275406
|
13/02/2024
|
geeta kushwah
|
1703004023WL014200
|
geeta kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
geetakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-023-001/568
(GHARSONDI(P))
|
1703004023NRG24110220240275407
|
13/02/2024
|
chhatrapal
|
1703004023WL014200
|
chhatrapal
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
chhatrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-023-001/558
(GHARSONDI(P))
|
1703004023NRG24110220240275398
|
13/02/2024
|
PARWATI
|
1703004023WL014200
|
PARWATI
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHITARWAR
|
MP-03-004-023-001/562
(GHARSONDI(P))
|
1703004023NRG24110220240275402
|
13/02/2024
|
KISHAN SINGH
|
1703004023WL014200
|
KISHAN SINGH
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
KISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-022-001/1365
(GOHINDA(P))
|
1703004022NRG24100220240275121
|
13/02/2024
|
Uma Rwat
|
1703004022WL014186
|
Uma Rwat
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
UmaRwat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-022-001/1337
(GOHINDA(P))
|
1703004022NRG24100220240275109
|
13/02/2024
|
MHADEVI
|
1703004022WL014186
|
MHADEVI
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
MHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHITARWAR
|
MP-03-004-022-001/1363
(GOHINDA(P))
|
1703004022NRG24100220240275118
|
13/02/2024
|
Dogar Singh
|
1703004022WL014186
|
Dogar Singh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
DogarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHITARWAR
|
MP-03-004-022-001/1363
(GOHINDA(P))
|
1703004022NRG24100220240275119
|
13/02/2024
|
Neeraj Baghel
|
1703004022WL014186
|
Neeraj Baghel
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
NeerajBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHITARWAR
|
MP-03-004-022-001/1369
(GOHINDA(P))
|
1703004022NRG24100220240275125
|
13/02/2024
|
Pooja Rawat
|
1703004022WL014186
|
Pooja Rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
PoojaRawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-022-001/1370
(GOHINDA(P))
|
1703004022NRG24100220240275126
|
13/02/2024
|
Ravi Shen
|
1703004022WL014186
|
Ravi Shen
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
RaviShen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BHITARWAR
|
MP-03-004-022-001/1371
(GOHINDA(P))
|
1703004022NRG24100220240275127
|
13/02/2024
|
Jagendra
|
1703004022WL014186
|
Jagendra
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Jagendra
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHITARWAR
|
MP-03-004-022-001/5
(GOHINDA(P))
|
1703004022NRG24100220240275129
|
13/02/2024
|
kiresh
|
1703004022WL014186
|
kiresh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273568511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-022-001/727
(GOHINDA(P))
|
1703004022NRG24100220240275136
|
13/02/2024
|
ARVINDRA
|
1703004022WL014186
|
ARVINDRA
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
ARVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHITARWAR
|
MP-03-004-022-001/751
(GOHINDA(P))
|
1703004022NRG24100220240275137
|
13/02/2024
|
PRDEEP
|
1703004022WL014186
|
PRDEEP
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
PRDEEP
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-022-001/751
(GOHINDA(P))
|
1703004022NRG24100220240275138
|
13/02/2024
|
RADA
|
1703004022WL014186
|
RADA
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
RADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHITARWAR
|
MP-03-004-022-001/938
(GOHINDA(P))
|
1703004022NRG24100220240275142
|
13/02/2024
|
bhola
|
1703004022WL014186
|
bhola
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-022-001/938
(GOHINDA(P))
|
1703004022NRG24100220240275143
|
13/02/2024
|
reena
|
1703004022WL014186
|
reena
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHITARWAR
|
MP-03-004-027-001/1227
(JOURA(P))
|
1703004027NRG24090220240274200
|
13/02/2024
|
Manisha Gautam
|
1703004027WL014143
|
Manisha Gautam
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
ManishaGautam
|
IDBI BANK(607095)
|
|
44
|
BHITARWAR
|
MP-03-004-058-003/293
(BELA(P))
|
1703004058NRG24120220240276121
|
13/02/2024
|
PARMAL SINGH
|
1703004058WL014237
|
PARMAL SINGH
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
PARMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-027-001/482
(JOURA(P))
|
1703004027NRG24090220240274217
|
13/02/2024
|
poonam
|
1703004027WL014143
|
poonam
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
poonam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-022-001/1342
(GOHINDA(P))
|
1703004022NRG24100220240275111
|
13/02/2024
|
Sarita Jatav
|
1703004022WL014186
|
Sarita Jatav
|
00177
|
IOBA0003482
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
SaritaJatav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-046-002/566
(PURI(P))
|
1703004046NRG24090220240274650
|
13/02/2024
|
mohan singh
|
1703004046WL014166
|
mohan singh
|
00354
|
PUNB0654900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-023-001/384
(GHARSONDI(P))
|
1703004023NRG24110220240275389
|
13/02/2024
|
dharmendra
|
1703004023WL014200
|
dharmendra
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHITARWAR
|
MP-03-004-027-001/1000
(JOURA(P))
|
1703004027NRG24130220240277057
|
13/02/2024
|
sarvjeet
|
1703004027WL014277
|
sarvjeet
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
sarvjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
BHITARWAR
|
MP-03-004-046-002/556
(PURI(P))
|
1703004046NRG24090220240274648
|
13/02/2024
|
nirma bai
|
1703004046WL014166
|
nirma bai
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
nirmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-046-002/555
(PURI(P))
|
1703004046NRG24090220240274647
|
13/02/2024
|
Arti baghel
|
1703004046WL014166
|
Arti baghel
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Artibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-020-001/884
(GADAJAR(P))
|
1703004020NRG24130220240276777
|
13/02/2024
|
GAJENDRA SINGH PAVAIYA
|
1703004020WL014268
|
GAJENDRA SINGH PAVAIYA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
GAJENDRASINGHPAVAIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHITARWAR
|
MP-03-004-020-001/888
(GADAJAR(P))
|
1703004020NRG24130220240276778
|
13/02/2024
|
ANITA SHARMA
|
1703004020WL014268
|
ANITA SHARMA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
ANITASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHITARWAR
|
MP-03-004-022-001/1346
(GOHINDA(P))
|
1703004022NRG24100220240275113
|
13/02/2024
|
Jitendra Lodhi
|
1703004022WL014186
|
Jitendra Lodhi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHITARWAR
|
MP-03-004-022-001/1351
(GOHINDA(P))
|
1703004022NRG24100220240275114
|
13/02/2024
|
Raju Pathak
|
1703004022WL014186
|
Raju Pathak
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
RajuPathak
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHITARWAR
|
MP-03-004-022-001/1356
(GOHINDA(P))
|
1703004022NRG24100220240275115
|
13/02/2024
|
Kamlesh
|
1703004022WL014186
|
Kamlesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHITARWAR
|
MP-03-004-022-001/1359
(GOHINDA(P))
|
1703004022NRG24100220240275116
|
13/02/2024
|
Laxmi Baghel
|
1703004022WL014186
|
Laxmi Baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
LaxmiBaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHITARWAR
|
MP-03-004-022-001/1366
(GOHINDA(P))
|
1703004022NRG24100220240275122
|
13/02/2024
|
Karan Singh Baghel
|
1703004022WL014186
|
Karan Singh Baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
KaranSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHITARWAR
|
MP-03-004-022-001/5
(GOHINDA(P))
|
1703004022NRG24100220240275130
|
13/02/2024
|
kiresh
|
1703004022WL014186
|
kiresh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
kiresh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHITARWAR
|
MP-03-004-022-001/540
(GOHINDA(P))
|
1703004022NRG24100220240275131
|
13/02/2024
|
arvinda
|
1703004022WL014186
|
arvinda
|
00415
|
SBIN0030151
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273568511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-022-001/540
(GOHINDA(P))
|
1703004022NRG24100220240275132
|
13/02/2024
|
CHAYA
|
1703004022WL014186
|
CHAYA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHITARWAR
|
MP-03-004-022-001/633
(GOHINDA(P))
|
1703004022NRG24100220240275133
|
13/02/2024
|
SUDAMA
|
1703004022WL014186
|
SUDAMA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHITARWAR
|
MP-03-004-022-001/635
(GOHINDA(P))
|
1703004022NRG24100220240275134
|
13/02/2024
|
chandrabhan
|
1703004022WL014186
|
chandrabhan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHITARWAR
|
MP-03-004-022-001/781
(GOHINDA(P))
|
1703004022NRG24100220240275139
|
13/02/2024
|
Rekha
|
1703004022WL014186
|
Rekha
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHITARWAR
|
MP-03-004-022-001/790
(GOHINDA(P))
|
1703004022NRG24100220240275141
|
13/02/2024
|
POONAM
|
1703004022WL014186
|
POONAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHITARWAR
|
MP-03-004-022-001/972
(GOHINDA(P))
|
1703004022NRG24100220240275144
|
13/02/2024
|
naryan
|
1703004022WL014186
|
naryan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
naryan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHITARWAR
|
MP-03-004-027-001/411
(JOURA(P))
|
1703004027NRG24090220240274211
|
13/02/2024
|
RAJNI
|
1703004027WL014143
|
RAJNI
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHITARWAR
|
MP-03-004-027-001/442
(JOURA(P))
|
1703004027NRG24090220240274212
|
13/02/2024
|
bhagbanlal
|
1703004027WL014143
|
bhagbanlal
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
bhagbanlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHITARWAR
|
MP-03-004-027-001/466
(JOURA(P))
|
1703004027NRG24090220240274213
|
13/02/2024
|
sathrudhan
|
1703004027WL014143
|
sathrudhan
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
sathrudhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHITARWAR
|
MP-03-004-027-001/468
(JOURA(P))
|
1703004027NRG24090220240274214
|
13/02/2024
|
ramsuroop
|
1703004027WL014143
|
ramsuroop
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
ramsuroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHITARWAR
|
MP-03-004-027-001/491
(JOURA(P))
|
1703004027NRG24090220240274218
|
13/02/2024
|
bablu
|
1703004027WL014143
|
bablu
|
00415
|
SBIN0030151
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568511
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHITARWAR
|
MP-03-004-027-001/510
(JOURA(P))
|
1703004027NRG24090220240274219
|
13/02/2024
|
rani
|
1703004027WL014143
|
rani
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHITARWAR
|
MP-03-004-027-001/539
(JOURA(P))
|
1703004027NRG24090220240274221
|
13/02/2024
|
Aravind Kushwah
|
1703004027WL014143
|
Aravind Kushwah
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
AravindKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHITARWAR
|
MP-03-004-027-001/561
(JOURA(P))
|
1703004027NRG24090220240274222
|
13/02/2024
|
damodar
|
1703004027WL014143
|
damodar
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHITARWAR
|
MP-03-004-027-001/566
(JOURA(P))
|
1703004027NRG24090220240274223
|
13/02/2024
|
deepak jatav
|
1703004027WL014143
|
deepak jatav
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
deepakjatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHITARWAR
|
MP-03-004-027-001/567
(JOURA(P))
|
1703004027NRG24090220240274224
|
13/02/2024
|
rambeti bai jatav
|
1703004027WL014143
|
rambeti bai jatav
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
rambetibaijatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHITARWAR
|
MP-03-004-027-001/72
(JOURA(P))
|
1703004027NRG24130220240277054
|
13/02/2024
|
Janved
|
1703004027WL014276
|
Janved
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Janved
|
UCO BANK(607066)
|
|
78
|
BHITARWAR
|
MP-03-004-027-001/72
(JOURA(P))
|
1703004027NRG24130220240277055
|
13/02/2024
|
janved
|
1703004027WL014276
|
janved
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHITARWAR
|
MP-03-004-067-001/110
(MOHANGARH(P))
|
1703004067NRG24130220240276782
|
13/02/2024
|
Vijay
|
1703004067WL014269
|
Vijay
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BHITARWAR
|
MP-03-004-067-001/110
(MOHANGARH(P))
|
1703004067NRG24130220240276781
|
13/02/2024
|
Vijaybahadur
|
1703004067WL014269
|
Vijaybahadur
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHITARWAR
|
MP-03-004-067-001/138
(MOHANGARH(P))
|
1703004067NRG24110220240275684
|
13/02/2024
|
Ramlal
|
1703004067WL014209
|
Ramlal
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHITARWAR
|
MP-03-004-067-001/199
(MOHANGARH(P))
|
1703004067NRG24130220240276786
|
13/02/2024
|
BALRAM
|
1703004067WL014269
|
BALRAM
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHITARWAR
|
MP-03-004-067-001/243
(MOHANGARH(P))
|
1703004067NRG24130220240276788
|
13/02/2024
|
LALARAM JATAV
|
1703004067WL014269
|
LALARAM JATAV
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
LALARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHITARWAR
|
MP-03-004-067-001/259
(MOHANGARH(P))
|
1703004067NRG24130220240276789
|
13/02/2024
|
GAJRAJ SINGH
|
1703004067WL014269
|
GAJRAJ SINGH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHITARWAR
|
MP-03-004-067-001/278
(MOHANGARH(P))
|
1703004067NRG24130220240276792
|
13/02/2024
|
BALKISHAN
|
1703004067WL014269
|
BALKISHAN
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHITARWAR
|
MP-03-004-067-001/421
(MOHANGARH(P))
|
1703004067NRG24130220240276801
|
13/02/2024
|
MOHAN SINGH
|
1703004067WL014269
|
MOHAN SINGH
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHITARWAR
|
MP-03-004-067-001/642
(MOHANGARH(P))
|
1703004067NRG24130220240276806
|
13/02/2024
|
SOVRAN SINGH
|
1703004067WL014269
|
SOVRAN SINGH
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
SOVRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHITARWAR
|
MP-03-004-067-001/652
(MOHANGARH(P))
|
1703004067NRG24130220240276808
|
13/02/2024
|
RUPA JATAV
|
1703004067WL014269
|
RUPA JATAV
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
RUPAJATAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHITARWAR
|
MP-03-004-073-003/829
(LUHARI(P))
|
1703004073NRG24130220240276826
|
13/02/2024
|
shobharam
|
1703004073WL014270
|
shobharam
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHITARWAR
|
MP-03-004-073-003/901
(LUHARI(P))
|
1703004073NRG24130220240276827
|
13/02/2024
|
gyan singh
|
1703004073WL014270
|
gyan singh
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
91
|
BHITARWAR
|
MP-03-004-046-002/1089
(PURI(P))
|
1703004046NRG24090220240274641
|
13/02/2024
|
Betal singh
|
1703004046WL014166
|
Betal singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Betalsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHITARWAR
|
MP-03-004-046-002/292
(PURI(P))
|
1703004046NRG24090220240274642
|
13/02/2024
|
surendra
|
1703004046WL014166
|
surendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHITARWAR
|
MP-03-004-046-002/293
(PURI(P))
|
1703004046NRG24090220240274643
|
13/02/2024
|
seema
|
1703004046WL014166
|
seema
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BHITARWAR
|
MP-03-004-046-002/545
(PURI(P))
|
1703004046NRG24090220240274645
|
13/02/2024
|
Rani baghel
|
1703004046WL014166
|
Rani baghel
|
00415
|
SBIN0030169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Ranibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BHITARWAR
|
MP-03-004-046-002/973
(PURI(P))
|
1703004046NRG24090220240274658
|
13/02/2024
|
Aneeta Baghel
|
1703004046WL014166
|
Aneeta Baghel
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
AneetaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
96
|
BHITARWAR
|
MP-03-004-027-001/1206
(JOURA(P))
|
1703004027NRG24090220240274195
|
13/02/2024
|
Pooja Jatav
|
1703004027WL014143
|
Pooja Jatav
|
00462
|
UCBA0002466
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
PoojaJatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHITARWAR
|
MP-03-004-027-001/1220
(JOURA(P))
|
1703004027NRG24090220240274197
|
13/02/2024
|
Kuldeep
|
1703004027WL014143
|
Kuldeep
|
00462
|
UCBA0002466
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHITARWAR
|
MP-03-004-027-001/1224
(JOURA(P))
|
1703004027NRG24090220240274198
|
13/02/2024
|
Ratan singh Jatav
|
1703004027WL014143
|
Ratan singh Jatav
|
00462
|
UCBA0002466
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
RatansinghJatav
|
BANK OF INDIA(508505)
|
|
99
|
BHITARWAR
|
MP-03-004-027-001/1245
(JOURA(P))
|
1703004027NRG24090220240274201
|
13/02/2024
|
Rajeev Sahu
|
1703004027WL014143
|
Rajeev Sahu
|
00462
|
UCBA0002466
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
RajeevSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHITARWAR
|
MP-03-004-027-001/1247
(JOURA(P))
|
1703004027NRG24090220240274202
|
13/02/2024
|
Renu Jatav
|
1703004027WL014143
|
Renu Jatav
|
00462
|
UCBA0002466
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
RenuJatav
|
BANK OF INDIA(508505)
|
|
101
|
BHITARWAR
|
MP-03-004-027-001/1248
(JOURA(P))
|
1703004027NRG24090220240274203
|
13/02/2024
|
Anajli Jatav
|
1703004027WL014143
|
Anajli Jatav
|
00462
|
UCBA0002466
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
AnajliJatav
|
UCO BANK(607066)
|
|
102
|
BHITARWAR
|
MP-03-004-027-001/1250
(JOURA(P))
|
1703004027NRG24090220240274204
|
13/02/2024
|
Naval Singh Dhanuk
|
1703004027WL014143
|
Naval Singh Dhanuk
|
00462
|
UCBA0002466
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
NavalSinghDhanuk
|
UCO BANK(607066)
|
|
103
|
BHITARWAR
|
MP-03-004-027-001/1252
(JOURA(P))
|
1703004027NRG24090220240274205
|
13/02/2024
|
Rani
|
1703004027WL014143
|
Rani
|
00462
|
UCBA0002466
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHITARWAR
|
MP-03-004-027-001/1256
(JOURA(P))
|
1703004027NRG24090220240274206
|
13/02/2024
|
Rukmani Jatav
|
1703004027WL014143
|
Rukmani Jatav
|
00462
|
UCBA0002466
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
RukmaniJatav
|
UCO BANK(607066)
|
|
105
|
BHITARWAR
|
MP-03-004-027-001/1262
(JOURA(P))
|
1703004027NRG24090220240274207
|
13/02/2024
|
Vidhiya Bai Jatav
|
1703004027WL014143
|
Vidhiya Bai Jatav
|
00462
|
UCBA0002466
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
VidhiyaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHITARWAR
|
MP-03-004-027-001/1264
(JOURA(P))
|
1703004027NRG24090220240274208
|
13/02/2024
|
Motilal
|
1703004027WL014143
|
Motilal
|
00462
|
UCBA0002466
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Motilal
|
UCO BANK(607066)
|
|
107
|
BHITARWAR
|
MP-03-004-027-001/1266
(JOURA(P))
|
1703004027NRG24090220240274209
|
13/02/2024
|
Satish
|
1703004027WL014143
|
Satish
|
00462
|
UCBA0002466
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568511
|
|
Satish
|
CANARA BANK(508532)
|
|
108
|
BHITARWAR
|
MP-03-004-027-001/1269
(JOURA(P))
|
1703004027NRG24130220240277058
|
13/02/2024
|
Karan Adiwasai
|
1703004027WL014277
|
Karan Adiwasai
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
KaranAdiwasai
|
UCO BANK(607066)
|
|
109
|
BHITARWAR
|
MP-03-004-027-001/1283
(JOURA(P))
|
1703004027NRG24130220240277053
|
13/02/2024
|
Ramji
|
1703004027WL014275
|
Ramji
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Ramji
|
UCO BANK(607066)
|
|
110
|
BHITARWAR
|
MP-03-004-027-001/1286
(JOURA(P))
|
1703004027NRG24130220240277059
|
13/02/2024
|
Krishna Jatav
|
1703004027WL014277
|
Krishna Jatav
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
KrishnaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHITARWAR
|
MP-03-004-027-001/1289
(JOURA(P))
|
1703004027NRG24090220240274210
|
13/02/2024
|
Dinesh Jatav
|
1703004027WL014143
|
Dinesh Jatav
|
00462
|
UCBA0002466
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
DineshJatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
112
|
BHITARWAR
|
MP-03-004-027-001/596
(JOURA(P))
|
1703004027NRG24090220240274225
|
13/02/2024
|
Pawan dhanuk
|
1703004027WL014143
|
Pawan dhanuk
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Pawandhanuk
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BHITARWAR
|
MP-03-004-027-001/596
(JOURA(P))
|
1703004027NRG24090220240274226
|
13/02/2024
|
Pawan dhanuk
|
1703004027WL014143
|
Pawan dhanuk
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568511
|
|
Pawandhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHITARWAR
|
MP-03-004-046-001/281
(PURI(P))
|
1703004046NRG24090220240274635
|
13/02/2024
|
bhup singh
|
1703004046WL014166
|
bhup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHITARWAR
|
MP-03-004-046-001/453
(PURI(P))
|
1703004046NRG24090220240274636
|
13/02/2024
|
Govinda
|
1703004046WL014166
|
Govinda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHITARWAR
|
MP-03-004-046-001/454
(PURI(P))
|
1703004046NRG24090220240274637
|
13/02/2024
|
Darshan lal
|
1703004046WL014166
|
Darshan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Darshanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHITARWAR
|
MP-03-004-046-001/455
(PURI(P))
|
1703004046NRG24090220240274638
|
13/02/2024
|
Desh raj
|
1703004046WL014166
|
Desh raj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHITARWAR
|
MP-03-004-046-002/1031
(PURI(P))
|
1703004046NRG24090220240274639
|
13/02/2024
|
RENU JATAV
|
1703004046WL014166
|
RENU JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
RENUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHITARWAR
|
MP-03-004-046-002/549
(PURI(P))
|
1703004046NRG24090220240274646
|
13/02/2024
|
Parsottam kushwah
|
1703004046WL014166
|
Parsottam kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Parsottamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHITARWAR
|
MP-03-004-046-002/565
(PURI(P))
|
1703004046NRG24090220240274649
|
13/02/2024
|
udal jatav
|
1703004046WL014166
|
udal jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
udaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHITARWAR
|
MP-03-004-046-002/571
(PURI(P))
|
1703004046NRG24090220240274651
|
13/02/2024
|
Puran Singh Baghel
|
1703004046WL014166
|
Puran Singh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
PuranSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHITARWAR
|
MP-03-004-046-002/577
(PURI(P))
|
1703004046NRG24090220240274652
|
13/02/2024
|
Raghubeer Singh Jatav
|
1703004046WL014166
|
Raghubeer Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
RaghubeerSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHITARWAR
|
MP-03-004-046-002/583
(PURI(P))
|
1703004046NRG24090220240274627
|
13/02/2024
|
sovran barar
|
1703004046WL014165
|
sovran barar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
sovranbarar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHITARWAR
|
MP-03-004-046-002/585
(PURI(P))
|
1703004046NRG24090220240274628
|
13/02/2024
|
Reshmi
|
1703004046WL014165
|
Reshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Reshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHITARWAR
|
MP-03-004-046-002/586
(PURI(P))
|
1703004046NRG24090220240274629
|
13/02/2024
|
mamta
|
1703004046WL014165
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHITARWAR
|
MP-03-004-046-002/670
(PURI(P))
|
1703004046NRG24090220240274630
|
13/02/2024
|
manish vishwkarma
|
1703004046WL014165
|
manish vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
manishvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHITARWAR
|
MP-03-004-046-002/671
(PURI(P))
|
1703004046NRG24090220240274631
|
13/02/2024
|
Rshmi jatav
|
1703004046WL014165
|
Rshmi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Rshmijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHITARWAR
|
MP-03-004-046-002/672
(PURI(P))
|
1703004046NRG24090220240274632
|
13/02/2024
|
ashok
|
1703004046WL014165
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHITARWAR
|
MP-03-004-046-002/676
(PURI(P))
|
1703004046NRG24090220240274633
|
13/02/2024
|
suman jatav
|
1703004046WL014165
|
suman jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
sumanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHITARWAR
|
MP-03-004-046-002/677
(PURI(P))
|
1703004046NRG24090220240274634
|
13/02/2024
|
surendra singh
|
1703004046WL014165
|
surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHITARWAR
|
MP-03-004-046-002/680
(PURI(P))
|
1703004046NRG24090220240274653
|
13/02/2024
|
Mithila vanskar
|
1703004046WL014166
|
Mithila vanskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Mithilavanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHITARWAR
|
MP-03-004-046-002/681
(PURI(P))
|
1703004046NRG24090220240274654
|
13/02/2024
|
Jayandra Pataria
|
1703004046WL014166
|
Jayandra Pataria
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
JayandraPataria
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHITARWAR
|
MP-03-004-046-002/700
(PURI(P))
|
1703004046NRG24090220240274655
|
13/02/2024
|
Rachana
|
1703004046WL014166
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHITARWAR
|
MP-03-004-046-002/818
(PURI(P))
|
1703004046NRG24090220240274656
|
13/02/2024
|
SUSHEELA
|
1703004046WL014166
|
SUSHEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHITARWAR
|
MP-03-004-046-002/954
(PURI(P))
|
1703004046NRG24090220240274657
|
13/02/2024
|
rajkumari jatav
|
1703004046WL014166
|
rajkumari jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
rajkumarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHITARWAR
|
MP-03-004-046-002/975
(PURI(P))
|
1703004046NRG24090220240274659
|
13/02/2024
|
maneeram vanskar
|
1703004046WL014166
|
maneeram vanskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
maneeramvanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHITARWAR
|
MP-03-004-046-002/977
(PURI(P))
|
1703004046NRG24090220240274660
|
13/02/2024
|
Lalee
|
1703004046WL014166
|
Lalee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Lalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHITARWAR
|
MP-03-004-067-001/187
(MOHANGARH(P))
|
1703004067NRG24130220240276785
|
13/02/2024
|
Babulal
|
1703004067WL014269
|
Babulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHITARWAR
|
MP-03-004-067-001/365
(MOHANGARH(P))
|
1703004067NRG24130220240276797
|
13/02/2024
|
Ramesh
|
1703004067WL014269
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHITARWAR
|
MP-03-004-067-001/404
(MOHANGARH(P))
|
1703004067NRG24130220240276798
|
13/02/2024
|
Chhaviram
|
1703004067WL014269
|
Chhaviram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Chhaviram
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHITARWAR
|
MP-03-004-067-001/416
(MOHANGARH(P))
|
1703004067NRG24130220240276800
|
13/02/2024
|
Gangaram
|
1703004067WL014269
|
Gangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHITARWAR
|
MP-03-004-067-001/416
(MOHANGARH(P))
|
1703004067NRG24130220240276799
|
13/02/2024
|
Gangaram
|
1703004067WL014269
|
Gangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHITARWAR
|
MP-03-004-067-001/5
(MOHANGARH(P))
|
1703004067NRG24130220240276802
|
13/02/2024
|
Laxmi
|
1703004067WL014269
|
Laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
144
|
BHITARWAR
|
MP-03-004-022-001/1069
(GOHINDA(P))
|
1703004022NRG24100220240275106
|
13/02/2024
|
kisan lal
|
1703004022WL014186
|
kisan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273568511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
BHITARWAR
|
MP-03-004-022-001/1069
(GOHINDA(P))
|
1703004022NRG24100220240275107
|
13/02/2024
|
vresha
|
1703004022WL014186
|
vresha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
vresha
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BHITARWAR
|
MP-03-004-027-001/1204
(JOURA(P))
|
1703004027NRG24090220240274193
|
13/02/2024
|
Hari Singh
|
1703004027WL014143
|
Hari Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHITARWAR
|
MP-03-004-027-001/1205
(JOURA(P))
|
1703004027NRG24090220240274194
|
13/02/2024
|
chhotu
|
1703004027WL014143
|
chhotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHITARWAR
|
MP-03-004-027-001/469
(JOURA(P))
|
1703004027NRG24090220240274215
|
13/02/2024
|
devendra
|
1703004027WL014143
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHITARWAR
|
MP-03-004-027-001/528
(JOURA(P))
|
1703004027NRG24090220240274220
|
13/02/2024
|
niranjan singh kushwah
|
1703004027WL014143
|
niranjan singh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
niranjansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHITARWAR
|
MP-03-004-058-001/579
(BELA(P))
|
1703004058NRG24120220240276118
|
13/02/2024
|
pooja rawat
|
1703004058WL014237
|
pooja rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
poojarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHITARWAR
|
MP-03-004-067-001/115
(MOHANGARH(P))
|
1703004067NRG24110220240275682
|
13/02/2024
|
SARMAN BATHAM
|
1703004067WL014209
|
SARMAN BATHAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
SARMANBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHITARWAR
|
MP-03-004-067-001/129
(MOHANGARH(P))
|
1703004067NRG24110220240275683
|
13/02/2024
|
LAKHAN KUSHWAH
|
1703004067WL014209
|
LAKHAN KUSHWAH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHITARWAR
|
MP-03-004-067-001/144
(MOHANGARH(P))
|
1703004067NRG24130220240276783
|
13/02/2024
|
SUNMAN SINGH
|
1703004067WL014269
|
SUNMAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
SUNMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHITARWAR
|
MP-03-004-067-001/146
(MOHANGARH(P))
|
1703004067NRG24110220240275685
|
13/02/2024
|
Noval singh
|
1703004067WL014209
|
Noval singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
Novalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BHITARWAR
|
MP-03-004-067-001/152
(MOHANGARH(P))
|
1703004067NRG24110220240275686
|
13/02/2024
|
SOVRAN CHOUHAN
|
1703004067WL014209
|
SOVRAN CHOUHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
SOVRANCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHITARWAR
|
MP-03-004-067-001/174
(MOHANGARH(P))
|
1703004067NRG24110220240275687
|
13/02/2024
|
DHAN SINGH
|
1703004067WL014209
|
DHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHITARWAR
|
MP-03-004-067-001/182
(MOHANGARH(P))
|
1703004067NRG24130220240276784
|
13/02/2024
|
Ranveer
|
1703004067WL014269
|
Ranveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHITARWAR
|
MP-03-004-067-001/200
(MOHANGARH(P))
|
1703004067NRG24130220240276787
|
13/02/2024
|
SUGHAR SINGH
|
1703004067WL014269
|
SUGHAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BHITARWAR
|
MP-03-004-067-001/269
(MOHANGARH(P))
|
1703004067NRG24130220240276791
|
13/02/2024
|
JASRATH BATHAM
|
1703004067WL014269
|
JASRATH BATHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
JASRATHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHITARWAR
|
MP-03-004-067-001/269
(MOHANGARH(P))
|
1703004067NRG24130220240276790
|
13/02/2024
|
JASRATH BATHAM
|
1703004067WL014269
|
JASRATH BATHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
JASRATHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHITARWAR
|
MP-03-004-067-001/281
(MOHANGARH(P))
|
1703004067NRG24130220240276794
|
13/02/2024
|
BAIJANTI
|
1703004067WL014269
|
BAIJANTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHITARWAR
|
MP-03-004-067-001/281
(MOHANGARH(P))
|
1703004067NRG24130220240276793
|
13/02/2024
|
BAIJANTI
|
1703004067WL014269
|
BAIJANTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHITARWAR
|
MP-03-004-067-001/32
(MOHANGARH(P))
|
1703004067NRG24130220240276795
|
13/02/2024
|
RAMKISAN
|
1703004067WL014269
|
RAMKISAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHITARWAR
|
MP-03-004-067-001/35
(MOHANGARH(P))
|
1703004067NRG24130220240276796
|
13/02/2024
|
MATADIN
|
1703004067WL014269
|
MATADIN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
MATADIN
|
CANARA BANK(508532)
|
|
165
|
BHITARWAR
|
MP-03-004-067-001/52
(MOHANGARH(P))
|
1703004067NRG24130220240276803
|
13/02/2024
|
BHAGWAN SINGH
|
1703004067WL014269
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHITARWAR
|
MP-03-004-067-001/595
(MOHANGARH(P))
|
1703004067NRG24130220240276804
|
13/02/2024
|
BHAGWANDAS
|
1703004067WL014269
|
BHAGWANDAS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHITARWAR
|
MP-03-004-073-001/479
(LUHARI(P))
|
1703004073NRG24130220240276809
|
13/02/2024
|
uttam singh
|
1703004073WL014270
|
uttam singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHITARWAR
|
MP-03-004-073-001/980
(LUHARI(P))
|
1703004073NRG24130220240276810
|
13/02/2024
|
shadhu
|
1703004073WL014270
|
shadhu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
shadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHITARWAR
|
MP-03-004-073-001/981
(LUHARI(P))
|
1703004073NRG24130220240276811
|
13/02/2024
|
brajesh gurjar
|
1703004073WL014270
|
brajesh gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
brajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHITARWAR
|
MP-03-004-073-002/509
(LUHARI(P))
|
1703004073NRG24130220240276812
|
13/02/2024
|
Sooraj
|
1703004073WL014270
|
Sooraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
Sooraj
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHITARWAR
|
MP-03-004-073-002/518
(LUHARI(P))
|
1703004073NRG24130220240276813
|
13/02/2024
|
Santosh
|
1703004073WL014270
|
Santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHITARWAR
|
MP-03-004-073-003/1000
(LUHARI(P))
|
1703004073NRG24130220240276814
|
13/02/2024
|
alvel singh
|
1703004073WL014270
|
alvel singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
alvelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHITARWAR
|
MP-03-004-073-003/1001
(LUHARI(P))
|
1703004073NRG24130220240276815
|
13/02/2024
|
pushpendra rawat
|
1703004073WL014270
|
pushpendra rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHITARWAR
|
MP-03-004-073-003/1002
(LUHARI(P))
|
1703004073NRG24130220240276816
|
13/02/2024
|
mukesh
|
1703004073WL014270
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHITARWAR
|
MP-03-004-073-003/1003
(LUHARI(P))
|
1703004073NRG24130220240276817
|
13/02/2024
|
narendra singh
|
1703004073WL014270
|
narendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHITARWAR
|
MP-03-004-073-003/1004
(LUHARI(P))
|
1703004073NRG24130220240276818
|
13/02/2024
|
sukhan singh rawat
|
1703004073WL014270
|
sukhan singh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
sukhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHITARWAR
|
MP-03-004-073-003/1006
(LUHARI(P))
|
1703004073NRG24130220240276819
|
13/02/2024
|
narendra singh
|
1703004073WL014270
|
narendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHITARWAR
|
MP-03-004-073-003/1008
(LUHARI(P))
|
1703004073NRG24130220240276820
|
13/02/2024
|
ram mala gurjar
|
1703004073WL014270
|
ram mala gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
rammalagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHITARWAR
|
MP-03-004-073-003/1010
(LUHARI(P))
|
1703004073NRG24130220240276821
|
13/02/2024
|
varsh gurjar
|
1703004073WL014270
|
varsh gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
varshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHITARWAR
|
MP-03-004-073-003/1011
(LUHARI(P))
|
1703004073NRG24130220240276822
|
13/02/2024
|
pooja gurjar
|
1703004073WL014270
|
pooja gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
poojagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHITARWAR
|
MP-03-004-073-003/1012
(LUHARI(P))
|
1703004073NRG24130220240276823
|
13/02/2024
|
bhori devi gurjar
|
1703004073WL014270
|
bhori devi gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
bhoridevigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHITARWAR
|
MP-03-004-073-003/456
(LUHARI(P))
|
1703004073NRG24130220240276824
|
13/02/2024
|
bhagirath
|
1703004073WL014270
|
bhagirath
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHITARWAR
|
MP-03-004-073-003/612
(LUHARI(P))
|
1703004073NRG24130220240276825
|
13/02/2024
|
vishal
|
1703004073WL014270
|
vishal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHITARWAR
|
MP-03-004-073-003/981
(LUHARI(P))
|
1703004073NRG24130220240276828
|
13/02/2024
|
visvinhat rawat
|
1703004073WL014270
|
visvinhat rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
visvinhatrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHITARWAR
|
MP-03-004-073-003/983
(LUHARI(P))
|
1703004073NRG24130220240276829
|
13/02/2024
|
kelash
|
1703004073WL014270
|
kelash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHITARWAR
|
MP-03-004-073-003/985
(LUHARI(P))
|
1703004073NRG24130220240276830
|
13/02/2024
|
harjendra singh rawat
|
1703004073WL014270
|
harjendra singh rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
harjendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHITARWAR
|
MP-03-004-073-003/986
(LUHARI(P))
|
1703004073NRG24130220240276831
|
13/02/2024
|
gudibai
|
1703004073WL014270
|
gudibai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHITARWAR
|
MP-03-004-073-003/988
(LUHARI(P))
|
1703004073NRG24130220240276832
|
13/02/2024
|
karan balmik
|
1703004073WL014270
|
karan balmik
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
karanbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHITARWAR
|
MP-03-004-073-003/989
(LUHARI(P))
|
1703004073NRG24130220240276833
|
13/02/2024
|
mulayam singh rawat
|
1703004073WL014270
|
mulayam singh rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
mulayamsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHITARWAR
|
MP-03-004-073-003/990
(LUHARI(P))
|
1703004073NRG24130220240276834
|
13/02/2024
|
balli singh rawat
|
1703004073WL014270
|
balli singh rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
ballisinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHITARWAR
|
MP-03-004-073-003/997-A
(LUHARI(P))
|
1703004073NRG24130220240276835
|
13/02/2024
|
visavnat
|
1703004073WL014270
|
visavnat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
visavnat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHITARWAR
|
MP-03-004-073-003/998
(LUHARI(P))
|
1703004073NRG24130220240276836
|
13/02/2024
|
mharaj singh
|
1703004073WL014270
|
mharaj singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568511
|
|
mharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHITARWAR
|
MP-03-004-076-001/1573
(SANKHNI(P))
|
1703004076NRG24090220240274175
|
13/02/2024
|
sapna
|
1703004076WL014141
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHITARWAR
|
MP-03-004-076-001/1578
(SANKHNI(P))
|
1703004076NRG24090220240274176
|
13/02/2024
|
janki
|
1703004076WL014141
|
janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHITARWAR
|
MP-03-004-076-001/1614
(SANKHNI(P))
|
1703004076NRG24090220240274177
|
13/02/2024
|
rani
|
1703004076WL014141
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHITARWAR
|
MP-03-004-076-001/1632
(SANKHNI(P))
|
1703004076NRG24090220240274178
|
13/02/2024
|
bharti
|
1703004076WL014141
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHITARWAR
|
MP-03-004-076-001/1814
(SANKHNI(P))
|
1703004076NRG24090220240274179
|
13/02/2024
|
Laxmi
|
1703004076WL014141
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHITARWAR
|
MP-03-004-076-001/1925
(SANKHNI(P))
|
1703004076NRG24090220240274180
|
13/02/2024
|
Renu Singh
|
1703004076WL014141
|
Renu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
RenuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHITARWAR
|
MP-03-004-076-001/1934
(SANKHNI(P))
|
1703004076NRG24090220240274181
|
13/02/2024
|
Ravikant Soni
|
1703004076WL014141
|
Ravikant Soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
RavikantSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
200
|
BHITARWAR
|
MP-03-004-020-001/890
(GADAJAR(P))
|
1703004020NRG24130220240276779
|
13/02/2024
|
Kiran
|
1703004020WL014268
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHITARWAR
|
MP-03-004-020-001/891
(GADAJAR(P))
|
1703004020NRG24130220240276780
|
13/02/2024
|
Rahul Pavaiya
|
1703004020WL014268
|
Rahul Pavaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
RahulPavaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHITARWAR
|
MP-03-004-022-001/1342
(GOHINDA(P))
|
1703004022NRG24100220240275110
|
13/02/2024
|
Khusheeram
|
1703004022WL014186
|
Khusheeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Khusheeram
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BHITARWAR
|
MP-03-004-022-001/1345
(GOHINDA(P))
|
1703004022NRG24100220240275112
|
13/02/2024
|
Vikash Baghel
|
1703004022WL014186
|
Vikash Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
VikashBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHITARWAR
|
MP-03-004-022-001/1362
(GOHINDA(P))
|
1703004022NRG24100220240275117
|
13/02/2024
|
Premabati
|
1703004022WL014186
|
Premabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Premabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHITARWAR
|
MP-03-004-022-001/1367
(GOHINDA(P))
|
1703004022NRG24100220240275123
|
13/02/2024
|
Rekha Baghel
|
1703004022WL014186
|
Rekha Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
RekhaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHITARWAR
|
MP-03-004-022-001/790
(GOHINDA(P))
|
1703004022NRG24100220240275140
|
13/02/2024
|
KHEMRAJ
|
1703004022WL014186
|
KHEMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
KHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHITARWAR
|
MP-03-004-027-001/654
(JOURA(P))
|
1703004027NRG24090220240274227
|
13/02/2024
|
rajveer
|
1703004027WL014143
|
rajveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHITARWAR
|
MP-03-004-058-001/578
(BELA(P))
|
1703004058NRG24120220240276116
|
13/02/2024
|
naralesh rawat
|
1703004058WL014237
|
naralesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
naraleshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHITARWAR
|
MP-03-004-058-002/397
(BELA(P))
|
1703004058NRG24120220240276120
|
13/02/2024
|
sushila
|
1703004058WL014237
|
sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHITARWAR
|
MP-03-004-058-003/473
(BELA(P))
|
1703004058NRG24120220240276122
|
13/02/2024
|
preeti jatav
|
1703004058WL014237
|
preeti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
preetijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHITARWAR
|
MP-03-004-076-001/1955
(SANKHNI(P))
|
1703004076NRG24090220240274182
|
13/02/2024
|
Manoj Dhanuk
|
1703004076WL014141
|
Manoj Dhanuk
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
ManojDhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHITARWAR
|
MP-03-004-076-001/1993
(SANKHNI(P))
|
1703004076NRG24090220240274187
|
13/02/2024
|
Nattharam
|
1703004076WL014141
|
Nattharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Nattharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
213
|
BHITARWAR
|
MP-03-004-076-001/1987
(SANKHNI(P))
|
1703004076NRG24090220240274183
|
13/02/2024
|
Manish Mishra
|
1703004076WL014141
|
Manish Mishra
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
ManishMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BHITARWAR
|
MP-03-004-076-001/1988
(SANKHNI(P))
|
1703004076NRG24090220240274184
|
13/02/2024
|
Prabha Mishra
|
1703004076WL014141
|
Prabha Mishra
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
PrabhaMishra
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHITARWAR
|
MP-03-004-076-001/1989
(SANKHNI(P))
|
1703004076NRG24090220240274185
|
13/02/2024
|
Rashmi
|
1703004076WL014141
|
Rashmi
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
Rashmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BHITARWAR
|
MP-03-004-076-001/1990
(SANKHNI(P))
|
1703004076NRG24090220240274186
|
13/02/2024
|
Neeraj Kumar Mishra
|
1703004076WL014141
|
Neeraj Kumar Mishra
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
NeerajKumarMishra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
217
|
BHITARWAR
|
MP-03-004-022-001/1371
(GOHINDA(P))
|
1703004022NRG24100220240275128
|
13/02/2024
|
Rachna Jatav
|
1703004022WL014186
|
Rachna Jatav
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
RachnaJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BHITARWAR
|
MP-03-004-027-001/481
(JOURA(P))
|
1703004027NRG24090220240274216
|
13/02/2024
|
MADAN
|
1703004027WL014143
|
MADAN
|
00697
|
BKID0MG9038
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHITARWAR
|
MP-03-004-067-001/634
(MOHANGARH(P))
|
1703004067NRG24130220240276805
|
13/02/2024
|
BANTIRAM BATHAM
|
1703004067WL014269
|
BANTIRAM BATHAM
|
00697
|
BKID0MG9038
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
BANTIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHITARWAR
|
MP-03-004-067-001/642
(MOHANGARH(P))
|
1703004067NRG24130220240276807
|
13/02/2024
|
RAJNI BAI
|
1703004067WL014269
|
RAJNI BAI
|
00697
|
BKID0MG9038
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568511
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
221
|
BHITARWAR
|
MP-03-004-027-001/1215
(JOURA(P))
|
1703004027NRG24090220240274196
|
13/02/2024
|
Rekha Jatav
|
1703004027WL014143
|
Rekha Jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568511
|
|
RekhaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BHITARWAR
|
MP-03-004-027-001/1284
(JOURA(P))
|
1703004027NRG24090220240274228
|
13/02/2024
|
Aravendra Adiwasi
|
1703004027WL014144
|
Aravendra Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
AravendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHITARWAR
|
MP-03-004-027-001/835
(JOURA(P))
|
1703004027NRG24130220240277056
|
13/02/2024
|
jamuna sahu
|
1703004027WL014276
|
jamuna sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568511
|
|
jamunasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256139
|
256139
|
|
|
|
|
|
|
|