|
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-03-004-061-001/1146
(BHORI(P))
|
1703004061NRG24120620230062534
|
12/06/2023
|
Imarti
|
1703004061WL002714
|
Imarti
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Imarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHITARWAR
|
MP-03-004-061-001/1152
(BHORI(P))
|
1703004061NRG24120620230062539
|
12/06/2023
|
Radhe lal pande
|
1703004061WL002714
|
Radhe lal pande
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Radhelalpande
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-061-001/1159
(BHORI(P))
|
1703004061NRG24120620230062540
|
12/06/2023
|
Komal singh
|
1703004061WL002714
|
Komal singh
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-061-001/1161
(BHORI(P))
|
1703004061NRG24120620230062542
|
12/06/2023
|
Anandi bai
|
1703004061WL002714
|
Anandi bai
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Anandibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHITARWAR
|
MP-03-004-061-001/189-A
(BHORI(P))
|
1703004061NRG24100620230060957
|
12/06/2023
|
SONU
|
1703004061WL002643
|
SONU
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHITARWAR
|
MP-03-004-061-001/190-A
(BHORI(P))
|
1703004061NRG24120620230062612
|
12/06/2023
|
PUSHPA
|
1703004061WL002714
|
PUSHPA
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-061-001/1213
(BHORI(P))
|
1703004061NRG24120620230062566
|
12/06/2023
|
Uma rajoriya
|
1703004061WL002714
|
Uma rajoriya
|
00045
|
BARB0FORGWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Umarajoriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-061-001/120-C
(BHORI(P))
|
1703004061NRG24120620230062553
|
12/06/2023
|
Renu bai
|
1703004061WL002714
|
Renu bai
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Renubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-084-001/951
(SYAU(P))
|
1703004084NRG24110620230061565
|
12/06/2023
|
Manoj Baghel
|
1703004084WL002677
|
Manoj Baghel
|
00048
|
BKID0009451
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
ManojBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-017-002/496
(KHEDATANKA(P))
|
1703004017NRG24120620230062380
|
12/06/2023
|
Sarvjeet kaur
|
1703004017WL002710
|
Sarvjeet kaur
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sarvjeetkaur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-006-001/127
(URVA(P))
|
1703004006NRG24110620230061906
|
12/06/2023
|
Satish pathak
|
1703004006WL002690
|
Satish pathak
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Satishpathak
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-006-001/156
(URVA(P))
|
1703004006NRG24110620230061908
|
12/06/2023
|
GHULE
|
1703004006WL002690
|
GHULE
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-006-001/158
(URVA(P))
|
1703004006NRG24110620230061909
|
12/06/2023
|
KAMLESH
|
1703004006WL002690
|
KAMLESH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHITARWAR
|
MP-03-004-006-001/175
(URVA(P))
|
1703004006NRG24110620230061911
|
12/06/2023
|
INDAR SINGH
|
1703004006WL002690
|
INDAR SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BHITARWAR
|
MP-03-004-006-001/178
(URVA(P))
|
1703004006NRG24110620230061913
|
12/06/2023
|
HAKIM SINGH
|
1703004006WL002690
|
HAKIM SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
HAKIMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-006-001/20
(URVA(P))
|
1703004006NRG24110620230061916
|
12/06/2023
|
KEDAR
|
1703004006WL002690
|
KEDAR
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-006-001/204
(URVA(P))
|
1703004006NRG24110620230061917
|
12/06/2023
|
Lalliram
|
1703004006WL002690
|
Lalliram
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Lalliram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-006-001/210
(URVA(P))
|
1703004006NRG24110620230061918
|
12/06/2023
|
Badam singh
|
1703004006WL002690
|
Badam singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-006-001/223
(URVA(P))
|
1703004006NRG24110620230061922
|
12/06/2023
|
MEHRWAN
|
1703004006WL002690
|
MEHRWAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MEHRWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-006-001/240
(URVA(P))
|
1703004006NRG24110620230061923
|
12/06/2023
|
Chintaman baghel
|
1703004006WL002690
|
Chintaman baghel
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Chintamanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHITARWAR
|
MP-03-004-006-001/247
(URVA(P))
|
1703004006NRG24110620230061924
|
12/06/2023
|
RADHABALLABH
|
1703004006WL002690
|
RADHABALLABH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RADHABALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHITARWAR
|
MP-03-004-006-001/275
(URVA(P))
|
1703004006NRG24110620230061926
|
12/06/2023
|
Ghanshyam
|
1703004006WL002690
|
Ghanshyam
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-006-001/33
(URVA(P))
|
1703004006NRG24110620230061929
|
12/06/2023
|
MANDHE
|
1703004006WL002690
|
MANDHE
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-006-001/364
(URVA(P))
|
1703004006NRG24110620230061930
|
12/06/2023
|
devendra
|
1703004006WL002690
|
devendra
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-006-001/377
(URVA(P))
|
1703004006NRG24110620230061931
|
12/06/2023
|
gabbar
|
1703004006WL002690
|
gabbar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHITARWAR
|
MP-03-004-006-001/391
(URVA(P))
|
1703004006NRG24110620230061934
|
12/06/2023
|
lali
|
1703004006WL002690
|
lali
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-006-001/397
(URVA(P))
|
1703004006NRG24110620230061938
|
12/06/2023
|
pamman
|
1703004006WL002690
|
pamman
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
pamman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-006-001/398
(URVA(P))
|
1703004006NRG24110620230061939
|
12/06/2023
|
rajendra
|
1703004006WL002690
|
rajendra
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHITARWAR
|
MP-03-004-006-001/410
(URVA(P))
|
1703004006NRG24110620230061940
|
12/06/2023
|
nandu
|
1703004006WL002690
|
nandu
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHITARWAR
|
MP-03-004-006-001/432
(URVA(P))
|
1703004006NRG24110620230061944
|
12/06/2023
|
pramod
|
1703004006WL002690
|
pramod
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BHITARWAR
|
MP-03-004-006-001/437
(URVA(P))
|
1703004006NRG24110620230061945
|
12/06/2023
|
Jitendra
|
1703004006WL002690
|
Jitendra
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-006-001/54
(URVA(P))
|
1703004006NRG24110620230061950
|
12/06/2023
|
MAHENDRA
|
1703004006WL002690
|
MAHENDRA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHITARWAR
|
MP-03-004-035-001/51
(DAULATPUR(P))
|
1703004035NRG24100620230060713
|
12/06/2023
|
Sabu khan
|
1703004035WL002639
|
Sabu khan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sabukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHITARWAR
|
MP-03-004-035-001/51
(DAULATPUR(P))
|
1703004035NRG24100620230060714
|
12/06/2023
|
Sabu khan
|
1703004035WL002639
|
Sabu khan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sabukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHITARWAR
|
MP-03-004-035-001/512
(DAULATPUR(P))
|
1703004035NRG24100620230060717
|
12/06/2023
|
AJAM KHAN
|
1703004035WL002639
|
AJAM KHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
AJAMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHITARWAR
|
MP-03-004-035-001/512
(DAULATPUR(P))
|
1703004035NRG24100620230060718
|
12/06/2023
|
RESHMA BANO
|
1703004035WL002639
|
RESHMA BANO
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RESHMABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHITARWAR
|
MP-03-004-035-001/513
(DAULATPUR(P))
|
1703004035NRG24100620230060720
|
12/06/2023
|
KAMILA BANO
|
1703004035WL002639
|
KAMILA BANO
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
KAMILABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHITARWAR
|
MP-03-004-035-001/517
(DAULATPUR(P))
|
1703004035NRG24100620230060722
|
12/06/2023
|
SHILA BAI
|
1703004035WL002639
|
SHILA BAI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHITARWAR
|
MP-03-004-035-001/517
(DAULATPUR(P))
|
1703004035NRG24100620230060721
|
12/06/2023
|
SIRNAM SINGH
|
1703004035WL002639
|
SIRNAM SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SIRNAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHITARWAR
|
MP-03-004-045-001/19
(PURABANWAR(P))
|
1703004045NRG24110620230061360
|
12/06/2023
|
Keshav singh
|
1703004045WL002666
|
Keshav singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHITARWAR
|
MP-03-004-045-001/21
(PURABANWAR(P))
|
1703004045NRG24110620230061361
|
12/06/2023
|
MAHESH
|
1703004045WL002666
|
MAHESH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHITARWAR
|
MP-03-004-061-001/1127
(BHORI(P))
|
1703004061NRG24120620230062515
|
12/06/2023
|
Rachna sharm
|
1703004061WL002714
|
Rachna sharm
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Rachnasharm
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHITARWAR
|
MP-03-004-061-001/1127
(BHORI(P))
|
1703004061NRG24120620230062514
|
12/06/2023
|
Ramkishor sharma
|
1703004061WL002714
|
Ramkishor sharma
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Ramkishorsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHITARWAR
|
MP-03-004-061-001/1202
(BHORI(P))
|
1703004061NRG24120620230062556
|
12/06/2023
|
kapil
|
1703004061WL002714
|
kapil
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHITARWAR
|
MP-03-004-061-001/1215
(BHORI(P))
|
1703004061NRG24120620230062568
|
12/06/2023
|
MUKESH SAHU
|
1703004061WL002714
|
MUKESH SAHU
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MUKESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHITARWAR
|
MP-03-004-061-001/1220
(BHORI(P))
|
1703004061NRG24120620230062571
|
12/06/2023
|
Priyanka
|
1703004061WL002714
|
Priyanka
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHITARWAR
|
MP-03-004-061-001/162-C
(BHORI(P))
|
1703004061NRG24120620230062599
|
12/06/2023
|
DAMINI GAUD
|
1703004061WL002714
|
DAMINI GAUD
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
DAMINIGAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHITARWAR
|
MP-03-004-061-001/165-C
(BHORI(P))
|
1703004061NRG24120620230062602
|
12/06/2023
|
REKHA VISHWAKARMA
|
1703004061WL002714
|
REKHA VISHWAKARMA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
REKHAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHITARWAR
|
MP-03-004-061-001/173-C
(BHORI(P))
|
1703004061NRG24120620230062610
|
12/06/2023
|
HARIOM LAKHERA
|
1703004061WL002714
|
HARIOM LAKHERA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
HARIOMLAKHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHITARWAR
|
MP-03-004-061-001/585
(BHORI(P))
|
1703004061NRG24100620230060962
|
12/06/2023
|
pappi bai
|
1703004061WL002643
|
pappi bai
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
pappibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHITARWAR
|
MP-03-004-061-001/665
(BHORI(P))
|
1703004061NRG24100620230060963
|
12/06/2023
|
sima pal
|
1703004061WL002643
|
sima pal
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
simapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHITARWAR
|
MP-03-004-061-001/695
(BHORI(P))
|
1703004061NRG24100620230060964
|
12/06/2023
|
Seema pal
|
1703004061WL002643
|
Seema pal
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Seemapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHITARWAR
|
MP-03-004-061-001/770
(BHORI(P))
|
1703004061NRG24100620230060966
|
12/06/2023
|
SAVITA
|
1703004061WL002643
|
SAVITA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHITARWAR
|
MP-03-004-061-001/770
(BHORI(P))
|
1703004061NRG24100620230060965
|
12/06/2023
|
SONPAL PRAJAPATI
|
1703004061WL002643
|
SONPAL PRAJAPATI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SONPALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHITARWAR
|
MP-03-004-077-003/162
(SIKRODA(P))
|
1703004077NRG24120620230062203
|
12/06/2023
|
SANJAY SINGH
|
1703004077WL002702
|
SANJAY SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHITARWAR
|
MP-03-004-077-003/163
(SIKRODA(P))
|
1703004077NRG24120620230062204
|
12/06/2023
|
RAJVEER SINGH
|
1703004077WL002702
|
RAJVEER SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAJVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHITARWAR
|
MP-03-004-077-003/164
(SIKRODA(P))
|
1703004077NRG24120620230062205
|
12/06/2023
|
MANOJ
|
1703004077WL002702
|
MANOJ
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHITARWAR
|
MP-03-004-077-003/166
(SIKRODA(P))
|
1703004077NRG24120620230062206
|
12/06/2023
|
AKASH JATV
|
1703004077WL002702
|
AKASH JATV
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
AKASHJATV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHITARWAR
|
MP-03-004-077-003/167
(SIKRODA(P))
|
1703004077NRG24120620230062207
|
12/06/2023
|
UDAY SINGH RAJPOOT
|
1703004077WL002702
|
UDAY SINGH RAJPOOT
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
UDAYSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHITARWAR
|
MP-03-004-077-003/169
(SIKRODA(P))
|
1703004077NRG24120620230062208
|
12/06/2023
|
VISHAL SINGH
|
1703004077WL002702
|
VISHAL SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
VISHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHITARWAR
|
MP-03-004-077-003/170
(SIKRODA(P))
|
1703004077NRG24120620230062209
|
12/06/2023
|
SHYAM SINGH
|
1703004077WL002702
|
SHYAM SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BHITARWAR
|
MP-03-004-077-003/171
(SIKRODA(P))
|
1703004077NRG24120620230062210
|
12/06/2023
|
Ranveer Singh
|
1703004077WL002702
|
Ranveer Singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RanveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHITARWAR
|
MP-03-004-077-003/172
(SIKRODA(P))
|
1703004077NRG24120620230062211
|
12/06/2023
|
Anil
|
1703004077WL002702
|
Anil
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHITARWAR
|
MP-03-004-077-003/173
(SIKRODA(P))
|
1703004077NRG24120620230062212
|
12/06/2023
|
Pramod Kirar
|
1703004077WL002702
|
Pramod Kirar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
PramodKirar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHITARWAR
|
MP-03-004-077-003/174
(SIKRODA(P))
|
1703004077NRG24120620230062213
|
12/06/2023
|
Pawan
|
1703004077WL002702
|
Pawan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
66
|
BHITARWAR
|
MP-03-004-017-002/234
(KHEDATANKA(P))
|
1703004017NRG24120620230062338
|
12/06/2023
|
dinesh kushah
|
1703004017WL002710
|
dinesh kushah
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
dineshkushah
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHITARWAR
|
MP-03-004-017-002/400
(KHEDATANKA(P))
|
1703004017NRG24120620230062349
|
12/06/2023
|
MAHESH BAGHEL
|
1703004017WL002710
|
MAHESH BAGHEL
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
MAHESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHITARWAR
|
MP-03-004-017-002/472
(KHEDATANKA(P))
|
1703004017NRG24120620230062365
|
12/06/2023
|
Saroj karyakram jatav
|
1703004017WL002710
|
Saroj karyakram jatav
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sarojkaryakramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHITARWAR
|
MP-03-004-017-002/472
(KHEDATANKA(P))
|
1703004017NRG24120620230062364
|
12/06/2023
|
Saroj karyakram jatav
|
1703004017WL002710
|
Saroj karyakram jatav
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sarojkaryakramjatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHITARWAR
|
MP-03-004-017-002/482
(KHEDATANKA(P))
|
1703004017NRG24120620230062366
|
12/06/2023
|
Sonam raja parmar
|
1703004017WL002710
|
Sonam raja parmar
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sonamrajaparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHITARWAR
|
MP-03-004-017-002/485
(KHEDATANKA(P))
|
1703004017NRG24120620230062368
|
12/06/2023
|
Vinita kushwah
|
1703004017WL002710
|
Vinita kushwah
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
15/06/2023
|
|
364359573
|
|
Vinitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHITARWAR
|
MP-03-004-017-002/488
(KHEDATANKA(P))
|
1703004017NRG24120620230062371
|
12/06/2023
|
Rajveer kaur
|
1703004017WL002710
|
Rajveer kaur
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Rajveerkaur
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHITARWAR
|
MP-03-004-017-002/503
(KHEDATANKA(P))
|
1703004017NRG24120620230062385
|
12/06/2023
|
Geeta kushwah
|
1703004017WL002710
|
Geeta kushwah
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Geetakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHITARWAR
|
MP-03-004-017-002/503
(KHEDATANKA(P))
|
1703004017NRG24120620230062384
|
12/06/2023
|
Geeta kushwah
|
1703004017WL002710
|
Geeta kushwah
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Geetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHITARWAR
|
MP-03-004-017-002/507
(KHEDATANKA(P))
|
1703004017NRG24120620230062386
|
12/06/2023
|
RAVINDRA BAGHEL
|
1703004017WL002710
|
RAVINDRA BAGHEL
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAVINDRABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHITARWAR
|
MP-03-004-017-002/517
(KHEDATANKA(P))
|
1703004017NRG24120620230062391
|
12/06/2023
|
dinesh
|
1703004017WL002710
|
dinesh
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHITARWAR
|
MP-03-004-017-002/518
(KHEDATANKA(P))
|
1703004017NRG24120620230062393
|
12/06/2023
|
Bhoopedra baghel
|
1703004017WL002710
|
Bhoopedra baghel
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Bhoopedrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHITARWAR
|
MP-03-004-017-002/518
(KHEDATANKA(P))
|
1703004017NRG24120620230062392
|
12/06/2023
|
Bhoopedra baghel
|
1703004017WL002710
|
Bhoopedra baghel
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Bhoopedrabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHITARWAR
|
MP-03-004-017-002/521
(KHEDATANKA(P))
|
1703004017NRG24120620230062395
|
12/06/2023
|
Balvindar kaur
|
1703004017WL002710
|
Balvindar kaur
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Balvindarkaur
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHITARWAR
|
MP-03-004-017-002/521
(KHEDATANKA(P))
|
1703004017NRG24120620230062394
|
12/06/2023
|
Balvindar kaur
|
1703004017WL002710
|
Balvindar kaur
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Balvindarkaur
|
CANARA BANK(508532)
|
|
81
|
BHITARWAR
|
MP-03-004-017-002/522
(KHEDATANKA(P))
|
1703004017NRG24120620230062396
|
12/06/2023
|
Shelendra
|
1703004017WL002710
|
Shelendra
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Shelendra
|
UCO BANK(607066)
|
|
82
|
BHITARWAR
|
MP-03-004-017-002/533
(KHEDATANKA(P))
|
1703004017NRG24120620230062397
|
12/06/2023
|
Veer singh
|
1703004017WL002710
|
Veer singh
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHITARWAR
|
MP-03-004-017-002/533
(KHEDATANKA(P))
|
1703004017NRG24120620230062398
|
12/06/2023
|
Veer singh
|
1703004017WL002710
|
Veer singh
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHITARWAR
|
MP-03-004-017-002/541
(KHEDATANKA(P))
|
1703004017NRG24120620230062400
|
12/06/2023
|
ranjeet
|
1703004017WL002710
|
ranjeet
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHITARWAR
|
MP-03-004-017-002/541
(KHEDATANKA(P))
|
1703004017NRG24120620230062399
|
12/06/2023
|
ranjeet
|
1703004017WL002710
|
ranjeet
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
ranjeet
|
UCO BANK(607066)
|
|
86
|
BHITARWAR
|
MP-03-004-017-002/549
(KHEDATANKA(P))
|
1703004017NRG24120620230062404
|
12/06/2023
|
vineeta rawat
|
1703004017WL002710
|
vineeta rawat
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
vineetarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHITARWAR
|
MP-03-004-017-002/555
(KHEDATANKA(P))
|
1703004017NRG24120620230062407
|
12/06/2023
|
dheerendra
|
1703004017WL002710
|
dheerendra
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
dheerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHITARWAR
|
MP-03-004-017-002/562
(KHEDATANKA(P))
|
1703004017NRG24120620230062408
|
12/06/2023
|
phoolbati
|
1703004017WL002710
|
phoolbati
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
phoolbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHITARWAR
|
MP-03-004-017-002/572
(KHEDATANKA(P))
|
1703004017NRG24120620230062411
|
12/06/2023
|
vilashi
|
1703004017WL002710
|
vilashi
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
vilashi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHITARWAR
|
MP-03-004-017-002/572
(KHEDATANKA(P))
|
1703004017NRG24120620230062410
|
12/06/2023
|
vilashi baghel
|
1703004017WL002710
|
vilashi baghel
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
vilashibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHITARWAR
|
MP-03-004-017-002/573
(KHEDATANKA(P))
|
1703004017NRG24120620230062412
|
12/06/2023
|
tarun
|
1703004017WL002710
|
tarun
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
tarun
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHITARWAR
|
MP-03-004-017-002/575
(KHEDATANKA(P))
|
1703004017NRG24120620230062413
|
12/06/2023
|
Kulwant singh
|
1703004017WL002710
|
Kulwant singh
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Kulwantsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHITARWAR
|
MP-03-004-017-002/582
(KHEDATANKA(P))
|
1703004017NRG24120620230062415
|
12/06/2023
|
RAJNI BAGHEL
|
1703004017WL002710
|
RAJNI BAGHEL
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAJNIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHITARWAR
|
MP-03-004-017-002/588
(KHEDATANKA(P))
|
1703004017NRG24120620230062416
|
12/06/2023
|
Trilok rawat
|
1703004017WL002710
|
Trilok rawat
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Trilokrawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHITARWAR
|
MP-03-004-017-002/592
(KHEDATANKA(P))
|
1703004017NRG24120620230062418
|
12/06/2023
|
Dharmendra singh
|
1703004017WL002710
|
Dharmendra singh
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHITARWAR
|
MP-03-004-017-002/593
(KHEDATANKA(P))
|
1703004017NRG24120620230062419
|
12/06/2023
|
Pavan
|
1703004017WL002710
|
Pavan
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHITARWAR
|
MP-03-004-017-002/594
(KHEDATANKA(P))
|
1703004017NRG24120620230062421
|
12/06/2023
|
Rajni baghel
|
1703004017WL002710
|
Rajni baghel
|
00089
|
CBIN0284351
|
221
|
221
|
Processed
|
15/06/2023
|
|
364359573
|
|
Rajnibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHITARWAR
|
MP-03-004-050-002/294
(BANIYATOR(P))
|
1703004050NRG24110620230061371
|
12/06/2023
|
ROOP SINGH
|
1703004050WL002668
|
ROOP SINGH
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
15/06/2023
|
|
364359573
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHITARWAR
|
MP-03-004-067-001/570
(MOHANGARH(P))
|
1703004067NRG24120620230062504
|
12/06/2023
|
Guddi Bai Kewat
|
1703004067WL002713
|
Guddi Bai Kewat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
GuddiBaiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHITARWAR
|
MP-03-004-067-001/85
(MOHANGARH(P))
|
1703004067NRG24120620230062503
|
12/06/2023
|
HARILAL BATHAM
|
1703004067WL002712
|
HARILAL BATHAM
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
HARILALBATHAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHITARWAR
|
MP-03-004-076-001/1981
(SANKHNI(P))
|
1703004076NRG24080620230056556
|
12/06/2023
|
Pinki Kushwah
|
1703004076WL002458
|
Pinki Kushwah
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
PinkiKushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHITARWAR
|
MP-03-004-078-001/735
(SINGHARAN(P))
|
1703004078NRG24120620230062630
|
12/06/2023
|
varsha bhargav
|
1703004078WL002717
|
varsha bhargav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
varshabhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHITARWAR
|
MP-03-004-084-001/963
(SYAU(P))
|
1703004084NRG24110620230061576
|
12/06/2023
|
Kamala
|
1703004084WL002677
|
Kamala
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
Kamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BHITARWAR
|
MP-03-004-084-001/981
(SYAU(P))
|
1703004084NRG24110620230061593
|
12/06/2023
|
Kusumlata Jain
|
1703004084WL002677
|
Kusumlata Jain
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
KusumlataJain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
105
|
BHITARWAR
|
MP-03-004-084-001/975
(SYAU(P))
|
1703004084NRG24110620230061587
|
12/06/2023
|
Girja Rawat
|
1703004084WL002677
|
Girja Rawat
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
GirjaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHITARWAR
|
MP-03-004-084-001/987
(SYAU(P))
|
1703004084NRG24110620230061598
|
12/06/2023
|
Pooja Rawat
|
1703004084WL002677
|
Pooja Rawat
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
PoojaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
BHITARWAR
|
MP-03-004-061-001/1212
(BHORI(P))
|
1703004061NRG24120620230062565
|
12/06/2023
|
RAHUL RAJORIYA
|
1703004061WL002714
|
RAHUL RAJORIYA
|
00415
|
SBIN0001464
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAHULRAJORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BHITARWAR
|
MP-03-004-061-001/159-C
(BHORI(P))
|
1703004061NRG24120620230062596
|
12/06/2023
|
RANU
|
1703004061WL002714
|
RANU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHITARWAR
|
MP-03-004-061-001/192-C
(BHORI(P))
|
1703004061NRG24120620230062613
|
12/06/2023
|
RENU SAHU
|
1703004061WL002714
|
RENU SAHU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RENUSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
BHITARWAR
|
MP-03-004-061-001/123-C
(BHORI(P))
|
1703004061NRG24120620230062575
|
12/06/2023
|
NAVAL KISHOR
|
1703004061WL002714
|
NAVAL KISHOR
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
NAVALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BHITARWAR
|
MP-03-004-006-001/113
(URVA(P))
|
1703004006NRG24110620230061903
|
12/06/2023
|
HARGOVIND
|
1703004006WL002690
|
HARGOVIND
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
HARGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BHITARWAR
|
MP-03-004-017-002/100
(KHEDATANKA(P))
|
1703004017NRG24120620230062335
|
12/06/2023
|
HEERA LAL
|
1703004017WL002710
|
HEERA LAL
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHITARWAR
|
MP-03-004-017-002/318
(KHEDATANKA(P))
|
1703004017NRG24120620230062339
|
12/06/2023
|
OMPRAKASH
|
1703004017WL002710
|
OMPRAKASH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
114
|
BHITARWAR
|
MP-03-004-017-002/318
(KHEDATANKA(P))
|
1703004017NRG24120620230062340
|
12/06/2023
|
SUKHADEVI
|
1703004017WL002710
|
SUKHADEVI
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
SUKHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHITARWAR
|
MP-03-004-017-002/405
(KHEDATANKA(P))
|
1703004017NRG24120620230062353
|
12/06/2023
|
omprakash
|
1703004017WL002710
|
omprakash
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHITARWAR
|
MP-03-004-017-002/405
(KHEDATANKA(P))
|
1703004017NRG24120620230062352
|
12/06/2023
|
omprakash
|
1703004017WL002710
|
omprakash
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHITARWAR
|
MP-03-004-017-002/419
(KHEDATANKA(P))
|
1703004017NRG24120620230062355
|
12/06/2023
|
kaliyan
|
1703004017WL002710
|
kaliyan
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHITARWAR
|
MP-03-004-017-002/419
(KHEDATANKA(P))
|
1703004017NRG24120620230062354
|
12/06/2023
|
kaliyan
|
1703004017WL002710
|
kaliyan
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHITARWAR
|
MP-03-004-017-002/436
(KHEDATANKA(P))
|
1703004017NRG24120620230062357
|
12/06/2023
|
toran singh kushwaha
|
1703004017WL002710
|
toran singh kushwaha
|
00415
|
SBIN0006889
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364359573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
BHITARWAR
|
MP-03-004-017-002/463
(KHEDATANKA(P))
|
1703004017NRG24120620230062360
|
12/06/2023
|
Deipendra
|
1703004017WL002710
|
Deipendra
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Deipendra
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHITARWAR
|
MP-03-004-017-002/47
(KHEDATANKA(P))
|
1703004017NRG24120620230062363
|
12/06/2023
|
makhan singh
|
1703004017WL002710
|
makhan singh
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHITARWAR
|
MP-03-004-017-002/496
(KHEDATANKA(P))
|
1703004017NRG24120620230062379
|
12/06/2023
|
Saman singh
|
1703004017WL002710
|
Saman singh
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Samansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHITARWAR
|
MP-03-004-017-002/498
(KHEDATANKA(P))
|
1703004017NRG24120620230062381
|
12/06/2023
|
manpal singh
|
1703004017WL002710
|
manpal singh
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
manpalsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHITARWAR
|
MP-03-004-017-002/508
(KHEDATANKA(P))
|
1703004017NRG24120620230062387
|
12/06/2023
|
ANANT SINGH
|
1703004017WL002710
|
ANANT SINGH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
ANANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHITARWAR
|
MP-03-004-017-002/513
(KHEDATANKA(P))
|
1703004017NRG24120620230062389
|
12/06/2023
|
raghuvar singh baghel
|
1703004017WL002710
|
raghuvar singh baghel
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
15/06/2023
|
|
364359573
|
|
raghuvarsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHITARWAR
|
MP-03-004-017-002/591
(KHEDATANKA(P))
|
1703004017NRG24120620230062417
|
12/06/2023
|
Tejpal baghel
|
1703004017WL002710
|
Tejpal baghel
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Tejpalbaghel
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHITARWAR
|
MP-03-004-017-002/83
(KHEDATANKA(P))
|
1703004017NRG24120620230062422
|
12/06/2023
|
RAMDAS
|
1703004017WL002710
|
RAMDAS
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHITARWAR
|
MP-03-004-084-001/12
(SYAU(P))
|
1703004084NRG24110620230061512
|
12/06/2023
|
shila
|
1703004084WL002677
|
shila
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHITARWAR
|
MP-03-004-084-001/139
(SYAU(P))
|
1703004084NRG24110620230061514
|
12/06/2023
|
deepa
|
1703004084WL002677
|
deepa
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHITARWAR
|
MP-03-004-084-001/139
(SYAU(P))
|
1703004084NRG24110620230061513
|
12/06/2023
|
OM prakash
|
1703004084WL002677
|
OM prakash
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
OMprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BHITARWAR
|
MP-03-004-084-001/314
(SYAU(P))
|
1703004084NRG24110620230061524
|
12/06/2023
|
Gyasobai
|
1703004084WL002677
|
Gyasobai
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Gyasobai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHITARWAR
|
MP-03-004-084-001/344
(SYAU(P))
|
1703004084NRG24110620230061525
|
12/06/2023
|
RAJPATI
|
1703004084WL002677
|
RAJPATI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAJPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BHITARWAR
|
MP-03-004-084-001/346
(SYAU(P))
|
1703004084NRG24110620230061527
|
12/06/2023
|
biniya
|
1703004084WL002677
|
biniya
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
biniya
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHITARWAR
|
MP-03-004-084-001/346
(SYAU(P))
|
1703004084NRG24110620230061526
|
12/06/2023
|
sowran
|
1703004084WL002677
|
sowran
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
sowran
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHITARWAR
|
MP-03-004-084-001/385
(SYAU(P))
|
1703004084NRG24110620230061530
|
12/06/2023
|
RAMDEEN
|
1703004084WL002677
|
RAMDEEN
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
RAMDEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BHITARWAR
|
MP-03-004-084-001/397
(SYAU(P))
|
1703004084NRG24110620230061533
|
12/06/2023
|
Parvti
|
1703004084WL002677
|
Parvti
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Parvti
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHITARWAR
|
MP-03-004-084-001/404
(SYAU(P))
|
1703004084NRG24110620230061534
|
12/06/2023
|
ramnivash
|
1703004084WL002677
|
ramnivash
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHITARWAR
|
MP-03-004-084-001/405
(SYAU(P))
|
1703004084NRG24110620230061536
|
12/06/2023
|
dhanwanti
|
1703004084WL002677
|
dhanwanti
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHITARWAR
|
MP-03-004-084-001/445
(SYAU(P))
|
1703004084NRG24110620230061538
|
12/06/2023
|
BAIKUNTHI
|
1703004084WL002677
|
BAIKUNTHI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
BAIKUNTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BHITARWAR
|
MP-03-004-084-001/502
(SYAU(P))
|
1703004084NRG24110620230061541
|
12/06/2023
|
nandkisor
|
1703004084WL002677
|
nandkisor
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
nandkisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHITARWAR
|
MP-03-004-084-001/504
(SYAU(P))
|
1703004084NRG24110620230061542
|
12/06/2023
|
chandan
|
1703004084WL002677
|
chandan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHITARWAR
|
MP-03-004-084-001/506
(SYAU(P))
|
1703004084NRG24110620230061543
|
12/06/2023
|
mukesh
|
1703004084WL002677
|
mukesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHITARWAR
|
MP-03-004-084-001/510
(SYAU(P))
|
1703004084NRG24110620230061545
|
12/06/2023
|
jugendra
|
1703004084WL002677
|
jugendra
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
jugendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BHITARWAR
|
MP-03-004-084-001/512
(SYAU(P))
|
1703004084NRG24110620230061546
|
12/06/2023
|
suman
|
1703004084WL002677
|
suman
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHITARWAR
|
MP-03-004-084-001/514
(SYAU(P))
|
1703004084NRG24110620230061547
|
12/06/2023
|
RANVEER
|
1703004084WL002677
|
RANVEER
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
RANVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BHITARWAR
|
MP-03-004-084-001/529
(SYAU(P))
|
1703004084NRG24110620230061549
|
12/06/2023
|
keshav
|
1703004084WL002677
|
keshav
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHITARWAR
|
MP-03-004-084-001/91
(SYAU(P))
|
1703004084NRG24110620230061561
|
12/06/2023
|
CHHATTURAM
|
1703004084WL002677
|
CHHATTURAM
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
CHHATTURAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHITARWAR
|
MP-03-004-084-001/960
(SYAU(P))
|
1703004084NRG24110620230061573
|
12/06/2023
|
Anita Rawat
|
1703004084WL002677
|
Anita Rawat
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
AnitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHITARWAR
|
MP-03-004-084-001/971
(SYAU(P))
|
1703004084NRG24110620230061583
|
12/06/2023
|
Dhanwanti
|
1703004084WL002677
|
Dhanwanti
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Dhanwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHITARWAR
|
MP-03-004-084-001/985
(SYAU(P))
|
1703004084NRG24110620230061596
|
12/06/2023
|
Dev Kuwar
|
1703004084WL002677
|
Dev Kuwar
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
DevKuwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHITARWAR
|
MP-03-004-084-001/996
(SYAU(P))
|
1703004084NRG24110620230061607
|
12/06/2023
|
Mahadevi
|
1703004084WL002677
|
Mahadevi
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
152
|
BHITARWAR
|
MP-03-004-006-001/53
(URVA(P))
|
1703004006NRG24110620230061949
|
12/06/2023
|
seeta
|
1703004006WL002690
|
seeta
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHITARWAR
|
MP-03-004-014-001/526
(KERUA(P))
|
1703004014NRG24100620230061112
|
12/06/2023
|
Surendra raja
|
1703004014WL002647
|
Surendra raja
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Surendraraja
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHITARWAR
|
MP-03-004-017-002/223
(KHEDATANKA(P))
|
1703004017NRG24120620230062337
|
12/06/2023
|
ROOP SINGH
|
1703004017WL002710
|
ROOP SINGH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHITARWAR
|
MP-03-004-017-002/223
(KHEDATANKA(P))
|
1703004017NRG24120620230062336
|
12/06/2023
|
ROOP SINGH
|
1703004017WL002710
|
ROOP SINGH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHITARWAR
|
MP-03-004-017-002/342
(KHEDATANKA(P))
|
1703004017NRG24120620230062342
|
12/06/2023
|
NARENDRA
|
1703004017WL002710
|
NARENDRA
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHITARWAR
|
MP-03-004-017-002/365
(KHEDATANKA(P))
|
1703004017NRG24120620230062343
|
12/06/2023
|
NAWAV RAWAT
|
1703004017WL002710
|
NAWAV RAWAT
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
NAWAVRAWAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHITARWAR
|
MP-03-004-017-002/365
(KHEDATANKA(P))
|
1703004017NRG24120620230062344
|
12/06/2023
|
sanjoo rawat
|
1703004017WL002710
|
sanjoo rawat
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
sanjoorawat
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHITARWAR
|
MP-03-004-017-002/386
(KHEDATANKA(P))
|
1703004017NRG24120620230062347
|
12/06/2023
|
DINESH BAGHEL
|
1703004017WL002710
|
DINESH BAGHEL
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
DINESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHITARWAR
|
MP-03-004-017-002/387
(KHEDATANKA(P))
|
1703004017NRG24120620230062348
|
12/06/2023
|
DHARMENDRA
|
1703004017WL002710
|
DHARMENDRA
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364359573
|
|
DHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BHITARWAR
|
MP-03-004-017-002/401
(KHEDATANKA(P))
|
1703004017NRG24120620230062351
|
12/06/2023
|
GAJENDRA
|
1703004017WL002710
|
GAJENDRA
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHITARWAR
|
MP-03-004-017-002/401
(KHEDATANKA(P))
|
1703004017NRG24120620230062350
|
12/06/2023
|
GAJENDRA
|
1703004017WL002710
|
GAJENDRA
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHITARWAR
|
MP-03-004-017-002/425
(KHEDATANKA(P))
|
1703004017NRG24120620230062356
|
12/06/2023
|
chaviraj kushwah
|
1703004017WL002710
|
chaviraj kushwah
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
chavirajkushwah
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHITARWAR
|
MP-03-004-017-002/437
(KHEDATANKA(P))
|
1703004017NRG24120620230062358
|
12/06/2023
|
shyamnarayan
|
1703004017WL002710
|
shyamnarayan
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
shyamnarayan
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHITARWAR
|
MP-03-004-017-002/492
(KHEDATANKA(P))
|
1703004017NRG24120620230062373
|
12/06/2023
|
Seema
|
1703004017WL002710
|
Seema
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHITARWAR
|
MP-03-004-017-002/493
(KHEDATANKA(P))
|
1703004017NRG24120620230062375
|
12/06/2023
|
Mulayam singh
|
1703004017WL002710
|
Mulayam singh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Mulayamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHITARWAR
|
MP-03-004-017-002/494
(KHEDATANKA(P))
|
1703004017NRG24120620230062376
|
12/06/2023
|
Ragnee
|
1703004017WL002710
|
Ragnee
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Ragnee
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BHITARWAR
|
MP-03-004-017-002/495
(KHEDATANKA(P))
|
1703004017NRG24120620230062377
|
12/06/2023
|
Devendra singh
|
1703004017WL002710
|
Devendra singh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHITARWAR
|
MP-03-004-017-002/549
(KHEDATANKA(P))
|
1703004017NRG24120620230062403
|
12/06/2023
|
vijendra singh
|
1703004017WL002710
|
vijendra singh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
vijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHITARWAR
|
MP-03-004-017-002/550
(KHEDATANKA(P))
|
1703004017NRG24120620230062405
|
12/06/2023
|
jalim singh
|
1703004017WL002710
|
jalim singh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
jalimsingh
|
AXIS BANK(607153)
|
|
171
|
BHITARWAR
|
MP-03-004-017-002/550
(KHEDATANKA(P))
|
1703004017NRG24120620230062406
|
12/06/2023
|
sarswati
|
1703004017WL002710
|
sarswati
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHITARWAR
|
MP-03-004-017-002/563
(KHEDATANKA(P))
|
1703004017NRG24120620230062409
|
12/06/2023
|
keshav kushwah
|
1703004017WL002710
|
keshav kushwah
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
keshavkushwah
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHITARWAR
|
MP-03-004-050-001/367
(BANIYATOR(P))
|
1703004050NRG24110620230061369
|
12/06/2023
|
LALITA
|
1703004050WL002668
|
LALITA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
LALITA
|
CANARA BANK(508532)
|
|
174
|
BHITARWAR
|
MP-03-004-050-002/17
(BANIYATOR(P))
|
1703004050NRG24110620230061370
|
12/06/2023
|
Kalayan
|
1703004050WL002668
|
Kalayan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Kalayan
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHITARWAR
|
MP-03-004-067-001/119
(MOHANGARH(P))
|
1703004067NRG24120620230062456
|
12/06/2023
|
JAGAT SINGH BATHAM
|
1703004067WL002712
|
JAGAT SINGH BATHAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
JAGATSINGHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHITARWAR
|
MP-03-004-067-001/119
(MOHANGARH(P))
|
1703004067NRG24120620230062455
|
12/06/2023
|
JAGAT SINGH BATHAM
|
1703004067WL002712
|
JAGAT SINGH BATHAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
JAGATSINGHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHITARWAR
|
MP-03-004-067-001/159
(MOHANGARH(P))
|
1703004067NRG24120620230062459
|
12/06/2023
|
DEVA BAI BATHAM
|
1703004067WL002712
|
DEVA BAI BATHAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
DEVABAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHITARWAR
|
MP-03-004-067-001/17
(MOHANGARH(P))
|
1703004067NRG24120620230062461
|
12/06/2023
|
JASMANT SINGH
|
1703004067WL002712
|
JASMANT SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
JASMANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHITARWAR
|
MP-03-004-067-001/17
(MOHANGARH(P))
|
1703004067NRG24120620230062460
|
12/06/2023
|
JASMANT SINGH
|
1703004067WL002712
|
JASMANT SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
JASMANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHITARWAR
|
MP-03-004-067-001/172
(MOHANGARH(P))
|
1703004067NRG24120620230062462
|
12/06/2023
|
JAGAT SINGH
|
1703004067WL002712
|
JAGAT SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHITARWAR
|
MP-03-004-067-001/222
(MOHANGARH(P))
|
1703004067NRG24120620230062467
|
12/06/2023
|
MOHAN SINGH
|
1703004067WL002712
|
MOHAN SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHITARWAR
|
MP-03-004-067-001/222
(MOHANGARH(P))
|
1703004067NRG24120620230062466
|
12/06/2023
|
MOHAN SINGH
|
1703004067WL002712
|
MOHAN SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHITARWAR
|
MP-03-004-067-001/36
(MOHANGARH(P))
|
1703004067NRG24120620230062478
|
12/06/2023
|
MADAN
|
1703004067WL002712
|
MADAN
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHITARWAR
|
MP-03-004-067-001/36
(MOHANGARH(P))
|
1703004067NRG24120620230062479
|
12/06/2023
|
MADAN
|
1703004067WL002712
|
MADAN
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHITARWAR
|
MP-03-004-067-001/425
(MOHANGARH(P))
|
1703004067NRG24120620230062484
|
12/06/2023
|
Hakim
|
1703004067WL002712
|
Hakim
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHITARWAR
|
MP-03-004-067-001/428
(MOHANGARH(P))
|
1703004067NRG24120620230062485
|
12/06/2023
|
Naval
|
1703004067WL002712
|
Naval
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHITARWAR
|
MP-03-004-067-001/455
(MOHANGARH(P))
|
1703004067NRG24120620230062489
|
12/06/2023
|
MUKESH SINGH
|
1703004067WL002712
|
MUKESH SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHITARWAR
|
MP-03-004-067-001/484
(MOHANGARH(P))
|
1703004067NRG24120620230062491
|
12/06/2023
|
vinod
|
1703004067WL002712
|
vinod
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BHITARWAR
|
MP-03-004-067-001/539
(MOHANGARH(P))
|
1703004067NRG24120620230062493
|
12/06/2023
|
bhagwan singh
|
1703004067WL002712
|
bhagwan singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHITARWAR
|
MP-03-004-067-001/616
(MOHANGARH(P))
|
1703004067NRG24120620230062495
|
12/06/2023
|
MAMATA BAI
|
1703004067WL002712
|
MAMATA BAI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MAMATABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHITARWAR
|
MP-03-004-067-001/630
(MOHANGARH(P))
|
1703004067NRG24120620230062496
|
12/06/2023
|
harnam
|
1703004067WL002712
|
harnam
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHITARWAR
|
MP-03-004-067-001/650
(MOHANGARH(P))
|
1703004067NRG24120620230062497
|
12/06/2023
|
MAHARAJ SINGH
|
1703004067WL002712
|
MAHARAJ SINGH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHITARWAR
|
MP-03-004-078-001/348
(SINGHARAN(P))
|
1703004078NRG24120620230062629
|
12/06/2023
|
BADAM
|
1703004078WL002717
|
BADAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
BADAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHITARWAR
|
MP-03-004-078-001/348
(SINGHARAN(P))
|
1703004078NRG24120620230062628
|
12/06/2023
|
BADAM
|
1703004078WL002717
|
BADAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
BADAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHITARWAR
|
MP-03-004-078-001/734
(SINGHARAN(P))
|
1703004078NRG24120620230062627
|
12/06/2023
|
komal kushvha
|
1703004078WL002716
|
komal kushvha
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
15/06/2023
|
|
364359573
|
|
komalkushvha
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHITARWAR
|
MP-03-004-084-001/30
(SYAU(P))
|
1703004084NRG24110620230061523
|
12/06/2023
|
NIRANJAN
|
1703004084WL002677
|
NIRANJAN
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
NIRANJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
BHITARWAR
|
MP-03-004-084-001/405
(SYAU(P))
|
1703004084NRG24110620230061535
|
12/06/2023
|
ramnivash
|
1703004084WL002677
|
ramnivash
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHITARWAR
|
MP-03-004-084-001/465
(SYAU(P))
|
1703004084NRG24110620230061539
|
12/06/2023
|
ramshroop
|
1703004084WL002677
|
ramshroop
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ramshroop
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHITARWAR
|
MP-03-004-084-001/533
(SYAU(P))
|
1703004084NRG24110620230061551
|
12/06/2023
|
RATAN SINGH
|
1703004084WL002677
|
RATAN SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RATANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHITARWAR
|
MP-03-004-084-001/539
(SYAU(P))
|
1703004084NRG24110620230061554
|
12/06/2023
|
anatsingh
|
1703004084WL002677
|
anatsingh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
anatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHITARWAR
|
MP-03-004-084-001/988
(SYAU(P))
|
1703004084NRG24110620230061599
|
12/06/2023
|
Bhuri Bai Rawat
|
1703004084WL002677
|
Bhuri Bai Rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364359573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
202
|
BHITARWAR
|
MP-03-004-006-001/146
(URVA(P))
|
1703004006NRG24110620230061907
|
12/06/2023
|
UDEYSINGH
|
1703004006WL002690
|
UDEYSINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
UDEYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BHITARWAR
|
MP-03-004-006-001/412
(URVA(P))
|
1703004006NRG24110620230061941
|
12/06/2023
|
ramesh
|
1703004006WL002690
|
ramesh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHITARWAR
|
MP-03-004-077-003/126
(SIKRODA(P))
|
1703004077NRG24120620230062201
|
12/06/2023
|
VIKRAM
|
1703004077WL002702
|
VIKRAM
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
205
|
BHITARWAR
|
MP-03-004-061-001/855
(BHORI(P))
|
1703004061NRG24100620230060974
|
12/06/2023
|
surendra
|
1703004061WL002643
|
surendra
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHITARWAR
|
MP-03-004-084-001/961
(SYAU(P))
|
1703004084NRG24110620230061574
|
12/06/2023
|
Narayani Rawat
|
1703004084WL002677
|
Narayani Rawat
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
NarayaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
207
|
BHITARWAR
|
MP-03-004-084-001/952
(SYAU(P))
|
1703004084NRG24110620230061566
|
12/06/2023
|
Ram Bai Adiwasi
|
1703004084WL002677
|
Ram Bai Adiwasi
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RamBaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
BHITARWAR
|
MP-03-004-017-002/594
(KHEDATANKA(P))
|
1703004017NRG24120620230062420
|
12/06/2023
|
Sunil baghel
|
1703004017WL002710
|
Sunil baghel
|
00462
|
UCBA0002466
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sunilbaghel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
209
|
BHITARWAR
|
MP-03-004-084-001/970
(SYAU(P))
|
1703004084NRG24110620230061582
|
12/06/2023
|
Malti Kushwah
|
1703004084WL002677
|
Malti Kushwah
|
00468
|
UBIN0558311
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
MaltiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
BHITARWAR
|
MP-03-004-067-001/439
(MOHANGARH(P))
|
1703004067NRG24120620230062486
|
12/06/2023
|
mamta
|
1703004067WL002712
|
mamta
|
00555
|
YESB0000554
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
BHITARWAR
|
MP-03-004-035-001/510
(DAULATPUR(P))
|
1703004035NRG24100620230060715
|
12/06/2023
|
RAKESH KEVAT
|
1703004035WL002639
|
RAKESH KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAKESHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHITARWAR
|
MP-03-004-035-001/510
(DAULATPUR(P))
|
1703004035NRG24100620230060716
|
12/06/2023
|
RAKESH KEVAT
|
1703004035WL002639
|
RAKESH KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAKESHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHITARWAR
|
MP-03-004-066-001/203
(MAINA(P))
|
1703004066NRG24120620230062317
|
12/06/2023
|
GURDEV SINGH
|
1703004066WL002709
|
GURDEV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
GURDEVSINGH
|
HDFC BANK LTD(607152)
|
|
214
|
BHITARWAR
|
MP-03-004-066-001/204
(MAINA(P))
|
1703004066NRG24120620230062318
|
12/06/2023
|
RIKSH PAL SINGH
|
1703004066WL002709
|
RIKSH PAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RIKSHPALSINGH
|
CANARA BANK(508532)
|
|
215
|
BHITARWAR
|
MP-03-004-066-001/206
(MAINA(P))
|
1703004066NRG24120620230062320
|
12/06/2023
|
BENT KAUR
|
1703004066WL002709
|
BENT KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
BENTKAUR
|
CANARA BANK(508532)
|
|
216
|
BHITARWAR
|
MP-03-004-066-001/208
(MAINA(P))
|
1703004066NRG24120620230062322
|
12/06/2023
|
RAMANDEEP SINGH
|
1703004066WL002709
|
RAMANDEEP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAMANDEEPSINGH
|
BANK OF BARODA(606985)
|
|
217
|
BHITARWAR
|
MP-03-004-066-001/210
(MAINA(P))
|
1703004066NRG24120620230062324
|
12/06/2023
|
KARAMJEET SINGH
|
1703004066WL002709
|
KARAMJEET SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
KARAMJEETSINGH
|
CANARA BANK(508532)
|
|
218
|
BHITARWAR
|
MP-03-004-066-001/211
(MAINA(P))
|
1703004066NRG24120620230062325
|
12/06/2023
|
dilbag
|
1703004066WL002709
|
dilbag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
dilbag
|
HDFC BANK LTD(607152)
|
|
219
|
BHITARWAR
|
MP-03-004-066-001/213
(MAINA(P))
|
1703004066NRG24120620230062327
|
12/06/2023
|
GURSAB SINGH
|
1703004066WL002709
|
GURSAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
GURSABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BHITARWAR
|
MP-03-004-066-001/215
(MAINA(P))
|
1703004066NRG24120620230062329
|
12/06/2023
|
HARPREET
|
1703004066WL002709
|
HARPREET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
HARPREET
|
CANARA BANK(508532)
|
|
221
|
BHITARWAR
|
MP-03-004-066-001/216
(MAINA(P))
|
1703004066NRG24120620230062330
|
12/06/2023
|
SHAMSHER SINGH
|
1703004066WL002709
|
SHAMSHER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SHAMSHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BHITARWAR
|
MP-03-004-066-001/217
(MAINA(P))
|
1703004066NRG24120620230062331
|
12/06/2023
|
DEVENDRA SINGH
|
1703004066WL002709
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
DEVENDRASINGH
|
UCO BANK(607066)
|
|
223
|
BHITARWAR
|
MP-03-004-066-001/218
(MAINA(P))
|
1703004066NRG24120620230062332
|
12/06/2023
|
kabul singh
|
1703004066WL002709
|
kabul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
kabulsingh
|
PUNJAB & SIND BANK(607087)
|
|
224
|
BHITARWAR
|
MP-03-004-066-001/220
(MAINA(P))
|
1703004066NRG24120620230062334
|
12/06/2023
|
Parmal Singh
|
1703004066WL002709
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ParmalSingh
|
BANK OF BARODA(606985)
|
|
225
|
BHITARWAR
|
MP-03-004-067-001/294
(MOHANGARH(P))
|
1703004067NRG24120620230062473
|
12/06/2023
|
CHHOTELAL BATHAM
|
1703004067WL002712
|
CHHOTELAL BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
CHHOTELALBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHITARWAR
|
MP-03-004-067-001/404
(MOHANGARH(P))
|
1703004067NRG24120620230062481
|
12/06/2023
|
Chhaviram
|
1703004067WL002712
|
Chhaviram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Chhaviram
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHITARWAR
|
MP-03-004-067-001/420
(MOHANGARH(P))
|
1703004067NRG24120620230062483
|
12/06/2023
|
GIRDHARI BATHAM
|
1703004067WL002712
|
GIRDHARI BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
GIRDHARIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHITARWAR
|
MP-03-004-077-003/153
(SIKRODA(P))
|
1703004077NRG24120620230062202
|
12/06/2023
|
BRIJ KISHOR
|
1703004077WL002702
|
BRIJ KISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
BRIJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
229
|
BHITARWAR
|
MP-03-004-061-001/110-C
(BHORI(P))
|
1703004061NRG24120620230062505
|
12/06/2023
|
SIMA
|
1703004061WL002714
|
SIMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHITARWAR
|
MP-03-004-061-001/111-C
(BHORI(P))
|
1703004061NRG24120620230062506
|
12/06/2023
|
GUDIYA
|
1703004061WL002714
|
GUDIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHITARWAR
|
MP-03-004-061-001/112-C
(BHORI(P))
|
1703004061NRG24120620230062507
|
12/06/2023
|
RUMALI
|
1703004061WL002714
|
RUMALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RUMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHITARWAR
|
MP-03-004-061-001/1122
(BHORI(P))
|
1703004061NRG24120620230062509
|
12/06/2023
|
Sonu gurjar
|
1703004061WL002714
|
Sonu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHITARWAR
|
MP-03-004-061-001/1124
(BHORI(P))
|
1703004061NRG24120620230062510
|
12/06/2023
|
Suresh
|
1703004061WL002714
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHITARWAR
|
MP-03-004-061-001/1125
(BHORI(P))
|
1703004061NRG24120620230062511
|
12/06/2023
|
Lala
|
1703004061WL002714
|
Lala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHITARWAR
|
MP-03-004-061-001/1126
(BHORI(P))
|
1703004061NRG24120620230062512
|
12/06/2023
|
Kalyan
|
1703004061WL002714
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHITARWAR
|
MP-03-004-061-001/1126
(BHORI(P))
|
1703004061NRG24120620230062513
|
12/06/2023
|
Kalyan
|
1703004061WL002714
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHITARWAR
|
MP-03-004-061-001/1128
(BHORI(P))
|
1703004061NRG24120620230062516
|
12/06/2023
|
Pradeep
|
1703004061WL002714
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHITARWAR
|
MP-03-004-061-001/1129
(BHORI(P))
|
1703004061NRG24120620230062518
|
12/06/2023
|
Mahendra pal
|
1703004061WL002714
|
Mahendra pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Mahendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHITARWAR
|
MP-03-004-061-001/1129
(BHORI(P))
|
1703004061NRG24120620230062519
|
12/06/2023
|
Munni pal
|
1703004061WL002714
|
Munni pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Munnipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHITARWAR
|
MP-03-004-061-001/1130
(BHORI(P))
|
1703004061NRG24120620230062520
|
12/06/2023
|
Manju
|
1703004061WL002714
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHITARWAR
|
MP-03-004-061-001/1131
(BHORI(P))
|
1703004061NRG24120620230062521
|
12/06/2023
|
Akash
|
1703004061WL002714
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHITARWAR
|
MP-03-004-061-001/1132
(BHORI(P))
|
1703004061NRG24120620230062523
|
12/06/2023
|
Ramkishan
|
1703004061WL002714
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHITARWAR
|
MP-03-004-061-001/1132
(BHORI(P))
|
1703004061NRG24120620230062522
|
12/06/2023
|
Ramkishan
|
1703004061WL002714
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHITARWAR
|
MP-03-004-061-001/1134
(BHORI(P))
|
1703004061NRG24120620230062526
|
12/06/2023
|
Balli chauhan
|
1703004061WL002714
|
Balli chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Ballichauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHITARWAR
|
MP-03-004-061-001/1134
(BHORI(P))
|
1703004061NRG24120620230062527
|
12/06/2023
|
Kaisho chauhan
|
1703004061WL002714
|
Kaisho chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Kaishochauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHITARWAR
|
MP-03-004-061-001/1135
(BHORI(P))
|
1703004061NRG24120620230062528
|
12/06/2023
|
Vinita batham
|
1703004061WL002714
|
Vinita batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Vinitabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHITARWAR
|
MP-03-004-061-001/114-C
(BHORI(P))
|
1703004061NRG24120620230062530
|
12/06/2023
|
AMRESH
|
1703004061WL002714
|
AMRESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
AMRESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHITARWAR
|
MP-03-004-061-001/1140
(BHORI(P))
|
1703004061NRG24120620230062531
|
12/06/2023
|
Ramdevi
|
1703004061WL002714
|
Ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BHITARWAR
|
MP-03-004-061-001/1141
(BHORI(P))
|
1703004061NRG24120620230062532
|
12/06/2023
|
Sharda
|
1703004061WL002714
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHITARWAR
|
MP-03-004-061-001/1142
(BHORI(P))
|
1703004061NRG24120620230062533
|
12/06/2023
|
Rani
|
1703004061WL002714
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHITARWAR
|
MP-03-004-061-001/1149
(BHORI(P))
|
1703004061NRG24120620230062535
|
12/06/2023
|
Dropati
|
1703004061WL002714
|
Dropati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHITARWAR
|
MP-03-004-061-001/115-C
(BHORI(P))
|
1703004061NRG24120620230062536
|
12/06/2023
|
SHEELA
|
1703004061WL002714
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHITARWAR
|
MP-03-004-061-001/1150
(BHORI(P))
|
1703004061NRG24120620230062537
|
12/06/2023
|
Malti batham
|
1703004061WL002714
|
Malti batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Maltibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHITARWAR
|
MP-03-004-061-001/1151
(BHORI(P))
|
1703004061NRG24120620230062538
|
12/06/2023
|
Mohan Singh goli
|
1703004061WL002714
|
Mohan Singh goli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MohanSinghgoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BHITARWAR
|
MP-03-004-061-001/116-C
(BHORI(P))
|
1703004061NRG24120620230062541
|
12/06/2023
|
MEERA
|
1703004061WL002714
|
MEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHITARWAR
|
MP-03-004-061-001/1163
(BHORI(P))
|
1703004061NRG24120620230062543
|
12/06/2023
|
Ramoutar balmik
|
1703004061WL002714
|
Ramoutar balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Ramoutarbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BHITARWAR
|
MP-03-004-061-001/1164
(BHORI(P))
|
1703004061NRG24120620230062544
|
12/06/2023
|
Bhagvati
|
1703004061WL002714
|
Bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHITARWAR
|
MP-03-004-061-001/1165
(BHORI(P))
|
1703004061NRG24120620230062545
|
12/06/2023
|
Vidya bai
|
1703004061WL002714
|
Vidya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Vidyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BHITARWAR
|
MP-03-004-061-001/1166
(BHORI(P))
|
1703004061NRG24120620230062546
|
12/06/2023
|
Mamta jatav
|
1703004061WL002714
|
Mamta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Mamtajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BHITARWAR
|
MP-03-004-061-001/1168
(BHORI(P))
|
1703004061NRG24120620230062547
|
12/06/2023
|
Meena jatav
|
1703004061WL002714
|
Meena jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Meenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BHITARWAR
|
MP-03-004-061-001/117-C
(BHORI(P))
|
1703004061NRG24120620230062548
|
12/06/2023
|
SAKHI BAI
|
1703004061WL002714
|
SAKHI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SAKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BHITARWAR
|
MP-03-004-061-001/1170
(BHORI(P))
|
1703004061NRG24120620230062549
|
12/06/2023
|
Sheetal giri
|
1703004061WL002714
|
Sheetal giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sheetalgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BHITARWAR
|
MP-03-004-061-001/1173
(BHORI(P))
|
1703004061NRG24120620230062550
|
12/06/2023
|
Sahoda bai
|
1703004061WL002714
|
Sahoda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sahodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BHITARWAR
|
MP-03-004-061-001/118-C
(BHORI(P))
|
1703004061NRG24120620230062551
|
12/06/2023
|
Kamalkishor sen
|
1703004061WL002714
|
Kamalkishor sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Kamalkishorsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BHITARWAR
|
MP-03-004-061-001/1201
(BHORI(P))
|
1703004061NRG24120620230062555
|
12/06/2023
|
Sapna
|
1703004061WL002714
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BHITARWAR
|
MP-03-004-061-001/1201
(BHORI(P))
|
1703004061NRG24120620230062554
|
12/06/2023
|
Veerendr
|
1703004061WL002714
|
Veerendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BHITARWAR
|
MP-03-004-061-001/1208
(BHORI(P))
|
1703004061NRG24120620230062560
|
12/06/2023
|
gopika
|
1703004061WL002714
|
gopika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
gopika
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BHITARWAR
|
MP-03-004-061-001/1209
(BHORI(P))
|
1703004061NRG24120620230062561
|
12/06/2023
|
ram raja
|
1703004061WL002714
|
ram raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BHITARWAR
|
MP-03-004-061-001/121-C
(BHORI(P))
|
1703004061NRG24120620230062562
|
12/06/2023
|
RINKA GURJAR
|
1703004061WL002714
|
RINKA GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RINKAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BHITARWAR
|
MP-03-004-061-001/1210
(BHORI(P))
|
1703004061NRG24120620230062563
|
12/06/2023
|
kamlesh
|
1703004061WL002714
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BHITARWAR
|
MP-03-004-061-001/1211
(BHORI(P))
|
1703004061NRG24120620230062564
|
12/06/2023
|
jyoti
|
1703004061WL002714
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BHITARWAR
|
MP-03-004-061-001/1214
(BHORI(P))
|
1703004061NRG24120620230062567
|
12/06/2023
|
Ramdas rajoriya
|
1703004061WL002714
|
Ramdas rajoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Ramdasrajoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BHITARWAR
|
MP-03-004-061-001/122-C
(BHORI(P))
|
1703004061NRG24120620230062570
|
12/06/2023
|
KALLO
|
1703004061WL002714
|
KALLO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BHITARWAR
|
MP-03-004-061-001/1224
(BHORI(P))
|
1703004061NRG24120620230062572
|
12/06/2023
|
hakim
|
1703004061WL002714
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BHITARWAR
|
MP-03-004-061-001/1225
(BHORI(P))
|
1703004061NRG24120620230062573
|
12/06/2023
|
Naval singh jatav
|
1703004061WL002714
|
Naval singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Navalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BHITARWAR
|
MP-03-004-061-001/1226
(BHORI(P))
|
1703004061NRG24120620230062574
|
12/06/2023
|
Vimla
|
1703004061WL002714
|
Vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BHITARWAR
|
MP-03-004-061-001/125-A
(BHORI(P))
|
1703004061NRG24120620230062577
|
12/06/2023
|
Kajal jatav
|
1703004061WL002714
|
Kajal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Kajaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BHITARWAR
|
MP-03-004-061-001/125-C
(BHORI(P))
|
1703004061NRG24120620230062579
|
12/06/2023
|
LALIT PANDEY
|
1703004061WL002714
|
LALIT PANDEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
LALITPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BHITARWAR
|
MP-03-004-061-001/126-C
(BHORI(P))
|
1703004061NRG24120620230062580
|
12/06/2023
|
RAHUL PANDEY
|
1703004061WL002714
|
RAHUL PANDEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAHULPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BHITARWAR
|
MP-03-004-061-001/144-B
(BHORI(P))
|
1703004061NRG24120620230062584
|
12/06/2023
|
kamlesh
|
1703004061WL002714
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
BHITARWAR
|
MP-03-004-061-001/147-C
(BHORI(P))
|
1703004061NRG24120620230062585
|
12/06/2023
|
sirnam singh gurjar
|
1703004061WL002714
|
sirnam singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
sirnamsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BHITARWAR
|
MP-03-004-061-001/148-C
(BHORI(P))
|
1703004061NRG24120620230062586
|
12/06/2023
|
RAM BAI GURJAR
|
1703004061WL002714
|
RAM BAI GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAMBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BHITARWAR
|
MP-03-004-061-001/149-C
(BHORI(P))
|
1703004061NRG24120620230062587
|
12/06/2023
|
harnam gurjar
|
1703004061WL002714
|
harnam gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
harnamgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BHITARWAR
|
MP-03-004-061-001/150-C
(BHORI(P))
|
1703004061NRG24120620230062588
|
12/06/2023
|
MEERA BAI
|
1703004061WL002714
|
MEERA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BHITARWAR
|
MP-03-004-061-001/151-C
(BHORI(P))
|
1703004061NRG24120620230062589
|
12/06/2023
|
ARVINDRA
|
1703004061WL002714
|
ARVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BHITARWAR
|
MP-03-004-061-001/153-C
(BHORI(P))
|
1703004061NRG24120620230062591
|
12/06/2023
|
RAMVATI
|
1703004061WL002714
|
RAMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BHITARWAR
|
MP-03-004-061-001/154-A
(BHORI(P))
|
1703004061NRG24120620230062592
|
12/06/2023
|
vimla devi
|
1703004061WL002714
|
vimla devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
vimladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BHITARWAR
|
MP-03-004-061-001/154-C
(BHORI(P))
|
1703004061NRG24120620230062593
|
12/06/2023
|
MOHAR SINGH GURJAR
|
1703004061WL002714
|
MOHAR SINGH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MOHARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BHITARWAR
|
MP-03-004-061-001/157-C
(BHORI(P))
|
1703004061NRG24120620230062595
|
12/06/2023
|
manbhavan singh
|
1703004061WL002714
|
manbhavan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
manbhavansingh
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
290
|
BHITARWAR
|
MP-03-004-061-001/169-C
(BHORI(P))
|
1703004061NRG24120620230062605
|
12/06/2023
|
KAMAL KISHOR MORYA
|
1703004061WL002714
|
KAMAL KISHOR MORYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
KAMALKISHORMORYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BHITARWAR
|
MP-03-004-061-001/170-B
(BHORI(P))
|
1703004061NRG24120620230062606
|
12/06/2023
|
KAMAL KISHOR
|
1703004061WL002714
|
KAMAL KISHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
KAMALKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BHITARWAR
|
MP-03-004-061-001/171-C
(BHORI(P))
|
1703004061NRG24120620230062607
|
12/06/2023
|
BHIKAM
|
1703004061WL002714
|
BHIKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
BHIKAM
|
BANK OF BARODA(606985)
|
|
293
|
BHITARWAR
|
MP-03-004-061-001/172-A
(BHORI(P))
|
1703004061NRG24120620230062608
|
12/06/2023
|
SANJEET
|
1703004061WL002714
|
SANJEET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BHITARWAR
|
MP-03-004-061-001/172-C
(BHORI(P))
|
1703004061NRG24120620230062609
|
12/06/2023
|
RAJNI MORYA
|
1703004061WL002714
|
RAJNI MORYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAJNIMORYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BHITARWAR
|
MP-03-004-061-001/193-C
(BHORI(P))
|
1703004061NRG24120620230062614
|
12/06/2023
|
bhooro
|
1703004061WL002714
|
bhooro
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
bhooro
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BHITARWAR
|
MP-03-004-061-001/194-C
(BHORI(P))
|
1703004061NRG24120620230062615
|
12/06/2023
|
prema
|
1703004061WL002714
|
prema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BHITARWAR
|
MP-03-004-061-001/195-C
(BHORI(P))
|
1703004061NRG24120620230062616
|
12/06/2023
|
manisha
|
1703004061WL002714
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BHITARWAR
|
MP-03-004-061-001/196-C
(BHORI(P))
|
1703004061NRG24120620230062617
|
12/06/2023
|
meera
|
1703004061WL002714
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BHITARWAR
|
MP-03-004-061-001/197-C
(BHORI(P))
|
1703004061NRG24120620230062618
|
12/06/2023
|
rajabeti
|
1703004061WL002714
|
rajabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BHITARWAR
|
MP-03-004-061-001/198-C
(BHORI(P))
|
1703004061NRG24120620230062619
|
12/06/2023
|
vikash
|
1703004061WL002714
|
vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BHITARWAR
|
MP-03-004-061-001/199-C
(BHORI(P))
|
1703004061NRG24120620230062620
|
12/06/2023
|
jyoti
|
1703004061WL002714
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BHITARWAR
|
MP-03-004-061-001/221-A
(BHORI(P))
|
1703004061NRG24120620230062621
|
12/06/2023
|
Omprakash
|
1703004061WL002714
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BHITARWAR
|
MP-03-004-061-001/901
(BHORI(P))
|
1703004061NRG24120620230062622
|
12/06/2023
|
SIRNAM
|
1703004061WL002714
|
SIRNAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SIRNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BHITARWAR
|
MP-03-004-061-001/937
(BHORI(P))
|
1703004061NRG24120620230062623
|
12/06/2023
|
munni devi
|
1703004061WL002714
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
munnidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BHITARWAR
|
MP-03-004-067-001/142
(MOHANGARH(P))
|
1703004067NRG24120620230062457
|
12/06/2023
|
RANVEER BAGHEL
|
1703004067WL002712
|
RANVEER BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RANVEERBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BHITARWAR
|
MP-03-004-067-001/173
(MOHANGARH(P))
|
1703004067NRG24120620230062464
|
12/06/2023
|
PRADIP
|
1703004067WL002712
|
PRADIP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHITARWAR
|
MP-03-004-067-001/173
(MOHANGARH(P))
|
1703004067NRG24120620230062463
|
12/06/2023
|
PRADIP
|
1703004067WL002712
|
PRADIP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHITARWAR
|
MP-03-004-067-001/233
(MOHANGARH(P))
|
1703004067NRG24120620230062469
|
12/06/2023
|
RAJENDRA SINGH
|
1703004067WL002712
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHITARWAR
|
MP-03-004-067-001/233
(MOHANGARH(P))
|
1703004067NRG24120620230062468
|
12/06/2023
|
RAJENDRA SINGH
|
1703004067WL002712
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHITARWAR
|
MP-03-004-067-001/260
(MOHANGARH(P))
|
1703004067NRG24120620230062471
|
12/06/2023
|
HUKAM SINGH
|
1703004067WL002712
|
HUKAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
HUKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BHITARWAR
|
MP-03-004-067-001/279
(MOHANGARH(P))
|
1703004067NRG24120620230062472
|
12/06/2023
|
PANJAV SINGH
|
1703004067WL002712
|
PANJAV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
PANJAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHITARWAR
|
MP-03-004-067-001/302
(MOHANGARH(P))
|
1703004067NRG24120620230062474
|
12/06/2023
|
SALIM KHAN
|
1703004067WL002712
|
SALIM KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SALIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHITARWAR
|
MP-03-004-067-001/335
(MOHANGARH(P))
|
1703004067NRG24120620230062475
|
12/06/2023
|
RAMESH KUSHWAH
|
1703004067WL002712
|
RAMESH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAMESHKUSHWAH
|
BANK OF INDIA(508505)
|
|
314
|
BHITARWAR
|
MP-03-004-067-001/35
(MOHANGARH(P))
|
1703004067NRG24120620230062476
|
12/06/2023
|
MATADIN
|
1703004067WL002712
|
MATADIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MATADIN
|
CANARA BANK(508532)
|
|
315
|
BHITARWAR
|
MP-03-004-067-001/358
(MOHANGARH(P))
|
1703004067NRG24120620230062477
|
12/06/2023
|
ASHOK SINGH KUSHWAH
|
1703004067WL002712
|
ASHOK SINGH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ASHOKSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BHITARWAR
|
MP-03-004-067-001/397
(MOHANGARH(P))
|
1703004067NRG24120620230062480
|
12/06/2023
|
Naval singh
|
1703004067WL002712
|
Naval singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BHITARWAR
|
MP-03-004-067-001/413
(MOHANGARH(P))
|
1703004067NRG24120620230062482
|
12/06/2023
|
Khersingh
|
1703004067WL002712
|
Khersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Khersingh
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHITARWAR
|
MP-03-004-067-001/444
(MOHANGARH(P))
|
1703004067NRG24120620230062488
|
12/06/2023
|
PREMI BATHAM
|
1703004067WL002712
|
PREMI BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
PREMIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHITARWAR
|
MP-03-004-067-001/444
(MOHANGARH(P))
|
1703004067NRG24120620230062487
|
12/06/2023
|
PREMI BATHAM
|
1703004067WL002712
|
PREMI BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
PREMIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHITARWAR
|
MP-03-004-067-001/48
(MOHANGARH(P))
|
1703004067NRG24120620230062490
|
12/06/2023
|
LAXMI BATHAM
|
1703004067WL002712
|
LAXMI BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
LAXMIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHITARWAR
|
MP-03-004-067-001/49
(MOHANGARH(P))
|
1703004067NRG24120620230062492
|
12/06/2023
|
RANI BATHAM
|
1703004067WL002712
|
RANI BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RANIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHITARWAR
|
MP-03-004-067-001/551
(MOHANGARH(P))
|
1703004067NRG24120620230062494
|
12/06/2023
|
RAKESH SINGH
|
1703004067WL002712
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHITARWAR
|
MP-03-004-067-001/694
(MOHANGARH(P))
|
1703004067NRG24120620230062499
|
12/06/2023
|
SURENDRA
|
1703004067WL002712
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
BHITARWAR
|
MP-03-004-067-001/694
(MOHANGARH(P))
|
1703004067NRG24120620230062498
|
12/06/2023
|
SURENDRA
|
1703004067WL002712
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BHITARWAR
|
MP-03-004-067-001/7
(MOHANGARH(P))
|
1703004067NRG24120620230062500
|
12/06/2023
|
SUNMAN BATHAM
|
1703004067WL002712
|
SUNMAN BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SUNMANBATHAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHITARWAR
|
MP-03-004-076-001/1580
(SANKHNI(P))
|
1703004076NRG24080620230056511
|
12/06/2023
|
gopal
|
1703004076WL002458
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BHITARWAR
|
MP-03-004-076-001/1700
(SANKHNI(P))
|
1703004076NRG24080620230056512
|
12/06/2023
|
vinis
|
1703004076WL002458
|
vinis
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
vinis
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BHITARWAR
|
MP-03-004-076-001/1925
(SANKHNI(P))
|
1703004076NRG24080620230056513
|
12/06/2023
|
Renu Singh
|
1703004076WL002458
|
Renu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RenuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
BHITARWAR
|
MP-03-004-076-001/1929
(SANKHNI(P))
|
1703004076NRG24080620230056514
|
12/06/2023
|
Bihari
|
1703004076WL002458
|
Bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
BHITARWAR
|
MP-03-004-076-001/1931
(SANKHNI(P))
|
1703004076NRG24080620230056515
|
12/06/2023
|
Matadeen
|
1703004076WL002458
|
Matadeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BHITARWAR
|
MP-03-004-076-001/1934
(SANKHNI(P))
|
1703004076NRG24080620230056516
|
12/06/2023
|
Ravikant Soni
|
1703004076WL002458
|
Ravikant Soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RavikantSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BHITARWAR
|
MP-03-004-076-001/1936
(SANKHNI(P))
|
1703004076NRG24080620230056517
|
12/06/2023
|
Anil Jatav
|
1703004076WL002458
|
Anil Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
AnilJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BHITARWAR
|
MP-03-004-076-001/1937
(SANKHNI(P))
|
1703004076NRG24080620230056518
|
12/06/2023
|
Deepu Batham
|
1703004076WL002458
|
Deepu Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
DeepuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BHITARWAR
|
MP-03-004-084-001/101-B
(SYAU(P))
|
1703004084NRG24110620230061482
|
12/06/2023
|
HANUMANT
|
1703004084WL002677
|
HANUMANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
HANUMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BHITARWAR
|
MP-03-004-084-001/102-A
(SYAU(P))
|
1703004084NRG24110620230061483
|
12/06/2023
|
PUSHPENDR
|
1703004084WL002677
|
PUSHPENDR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
PUSHPENDR
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
BHITARWAR
|
MP-03-004-084-001/103-A
(SYAU(P))
|
1703004084NRG24110620230061484
|
12/06/2023
|
jitendr
|
1703004084WL002677
|
jitendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
BHITARWAR
|
MP-03-004-084-001/104-D
(SYAU(P))
|
1703004084NRG24110620230061485
|
12/06/2023
|
fulsingh
|
1703004084WL002677
|
fulsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
fulsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
BHITARWAR
|
MP-03-004-084-001/201-A
(SYAU(P))
|
1703004084NRG24110620230061515
|
12/06/2023
|
Rakesh Baghel
|
1703004084WL002677
|
Rakesh Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RakeshBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
BHITARWAR
|
MP-03-004-084-001/201-B
(SYAU(P))
|
1703004084NRG24110620230061516
|
12/06/2023
|
Ankit Baghel
|
1703004084WL002677
|
Ankit Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
AnkitBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
BHITARWAR
|
MP-03-004-084-001/201-B
(SYAU(P))
|
1703004084NRG24110620230061517
|
12/06/2023
|
Rakhi Pal
|
1703004084WL002677
|
Rakhi Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
RakhiPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
BHITARWAR
|
MP-03-004-084-001/202-C
(SYAU(P))
|
1703004084NRG24110620230061519
|
12/06/2023
|
suneel
|
1703004084WL002677
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
BHITARWAR
|
MP-03-004-084-001/203-A
(SYAU(P))
|
1703004084NRG24110620230061520
|
12/06/2023
|
satendra baghel
|
1703004084WL002677
|
satendra baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
satendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
BHITARWAR
|
MP-03-004-084-001/203-B
(SYAU(P))
|
1703004084NRG24110620230061521
|
12/06/2023
|
brjmohan
|
1703004084WL002677
|
brjmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
brjmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BHITARWAR
|
MP-03-004-084-001/204-D
(SYAU(P))
|
1703004084NRG24110620230061522
|
12/06/2023
|
parsottam jatav
|
1703004084WL002677
|
parsottam jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
parsottamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
BHITARWAR
|
MP-03-004-084-001/348
(SYAU(P))
|
1703004084NRG24110620230061528
|
12/06/2023
|
Siya
|
1703004084WL002677
|
Siya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
Siya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
BHITARWAR
|
MP-03-004-084-001/382
(SYAU(P))
|
1703004084NRG24110620230061529
|
12/06/2023
|
AJABSINGH
|
1703004084WL002677
|
AJABSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHITARWAR
|
MP-03-004-084-001/445
(SYAU(P))
|
1703004084NRG24110620230061537
|
12/06/2023
|
sugharsingh
|
1703004084WL002677
|
sugharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
sugharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
BHITARWAR
|
MP-03-004-084-001/529
(SYAU(P))
|
1703004084NRG24110620230061550
|
12/06/2023
|
LALI
|
1703004084WL002677
|
LALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
LALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BHITARWAR
|
MP-03-004-084-001/553
(SYAU(P))
|
1703004084NRG24110620230061555
|
12/06/2023
|
kashmeer singh
|
1703004084WL002677
|
kashmeer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
kashmeersingh
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHITARWAR
|
MP-03-004-084-001/595
(SYAU(P))
|
1703004084NRG24110620230061556
|
12/06/2023
|
pahelvan
|
1703004084WL002677
|
pahelvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
pahelvan
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHITARWAR
|
MP-03-004-084-001/613
(SYAU(P))
|
1703004084NRG24110620230061558
|
12/06/2023
|
brjesh
|
1703004084WL002677
|
brjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
brjesh
|
UCO BANK(607066)
|
|
352
|
BHITARWAR
|
MP-03-004-084-001/613
(SYAU(P))
|
1703004084NRG24110620230061557
|
12/06/2023
|
rajesuri
|
1703004084WL002677
|
rajesuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
rajesuri
|
BANK OF INDIA(508505)
|
|
353
|
BHITARWAR
|
MP-03-004-084-001/616
(SYAU(P))
|
1703004084NRG24110620230061559
|
12/06/2023
|
tofa
|
1703004084WL002677
|
tofa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
tofa
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHITARWAR
|
MP-03-004-084-001/949
(SYAU(P))
|
1703004084NRG24110620230061564
|
12/06/2023
|
Lata Rawat
|
1703004084WL002677
|
Lata Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
LataRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
355
|
BHITARWAR
|
MP-03-004-076-001/1938
(SANKHNI(P))
|
1703004076NRG24080620230056519
|
12/06/2023
|
Rajani Barar
|
1703004076WL002458
|
Rajani Barar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RajaniBarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BHITARWAR
|
MP-03-004-076-001/1955
(SANKHNI(P))
|
1703004076NRG24080620230056533
|
12/06/2023
|
Manoj Dhanuk
|
1703004076WL002458
|
Manoj Dhanuk
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ManojDhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BHITARWAR
|
MP-03-004-076-001/1992
(SANKHNI(P))
|
1703004076NRG24080620230056565
|
12/06/2023
|
Arvind
|
1703004076WL002458
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BHITARWAR
|
MP-03-004-076-001/1993
(SANKHNI(P))
|
1703004076NRG24080620230056566
|
12/06/2023
|
Nattharam
|
1703004076WL002458
|
Nattharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Nattharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BHITARWAR
|
MP-03-004-076-001/1994
(SANKHNI(P))
|
1703004076NRG24080620230056567
|
12/06/2023
|
Sapna Vanshkar
|
1703004076WL002458
|
Sapna Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SapnaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BHITARWAR
|
MP-03-004-076-001/1995
(SANKHNI(P))
|
1703004076NRG24080620230056568
|
12/06/2023
|
Varsha Vanshkar
|
1703004076WL002458
|
Varsha Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
VarshaVanshkar
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHITARWAR
|
MP-03-004-084-001/955
(SYAU(P))
|
1703004084NRG24110620230061568
|
12/06/2023
|
Uasha Goud
|
1703004084WL002677
|
Uasha Goud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
UashaGoud
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
BHITARWAR
|
MP-03-004-084-001/973
(SYAU(P))
|
1703004084NRG24110620230061585
|
12/06/2023
|
Deepa pal
|
1703004084WL002677
|
Deepa pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
Deepapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
BHITARWAR
|
MP-03-004-084-001/974
(SYAU(P))
|
1703004084NRG24110620230061586
|
12/06/2023
|
Shiya Rawat
|
1703004084WL002677
|
Shiya Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ShiyaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
BHITARWAR
|
MP-03-004-084-001/993
(SYAU(P))
|
1703004084NRG24110620230061604
|
12/06/2023
|
Sakuntla Rawat
|
1703004084WL002677
|
Sakuntla Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SakuntlaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
365
|
BHITARWAR
|
MP-03-004-076-001/1939
(SANKHNI(P))
|
1703004076NRG24080620230056520
|
12/06/2023
|
Mintu Vanshkar
|
1703004076WL002458
|
Mintu Vanshkar
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MintuVanshkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
BHITARWAR
|
MP-03-004-076-001/1940
(SANKHNI(P))
|
1703004076NRG24080620230056521
|
12/06/2023
|
Balkuwar
|
1703004076WL002458
|
Balkuwar
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Balkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BHITARWAR
|
MP-03-004-076-001/1941
(SANKHNI(P))
|
1703004076NRG24080620230056522
|
12/06/2023
|
Manoj Kushwah
|
1703004076WL002458
|
Manoj Kushwah
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ManojKushwah
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHITARWAR
|
MP-03-004-076-001/1942
(SANKHNI(P))
|
1703004076NRG24080620230056523
|
12/06/2023
|
Seema
|
1703004076WL002458
|
Seema
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
BHITARWAR
|
MP-03-004-076-001/1943
(SANKHNI(P))
|
1703004076NRG24080620230056524
|
12/06/2023
|
Bejanti
|
1703004076WL002458
|
Bejanti
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Bejanti
|
CANARA BANK(508532)
|
|
370
|
BHITARWAR
|
MP-03-004-076-001/1946
(SANKHNI(P))
|
1703004076NRG24080620230056526
|
12/06/2023
|
Sukh Devi
|
1703004076WL002458
|
Sukh Devi
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SukhDevi
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHITARWAR
|
MP-03-004-076-001/1949
(SANKHNI(P))
|
1703004076NRG24080620230056529
|
12/06/2023
|
Foolwati Prajapati
|
1703004076WL002458
|
Foolwati Prajapati
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
FoolwatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHITARWAR
|
MP-03-004-076-001/1952
(SANKHNI(P))
|
1703004076NRG24080620230056530
|
12/06/2023
|
Parveen Bano
|
1703004076WL002458
|
Parveen Bano
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ParveenBano
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHITARWAR
|
MP-03-004-076-001/1953
(SANKHNI(P))
|
1703004076NRG24080620230056531
|
12/06/2023
|
Malti Bai
|
1703004076WL002458
|
Malti Bai
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MaltiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
BHITARWAR
|
MP-03-004-076-001/1954
(SANKHNI(P))
|
1703004076NRG24080620230056532
|
12/06/2023
|
Sunita
|
1703004076WL002458
|
Sunita
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BHITARWAR
|
MP-03-004-076-001/1956
(SANKHNI(P))
|
1703004076NRG24080620230056534
|
12/06/2023
|
Rinki Prajapati
|
1703004076WL002458
|
Rinki Prajapati
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RinkiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
BHITARWAR
|
MP-03-004-076-001/1959
(SANKHNI(P))
|
1703004076NRG24080620230056536
|
12/06/2023
|
Reena
|
1703004076WL002458
|
Reena
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHITARWAR
|
MP-03-004-076-001/1962
(SANKHNI(P))
|
1703004076NRG24080620230056539
|
12/06/2023
|
Kranti Sen
|
1703004076WL002458
|
Kranti Sen
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
KrantiSen
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHITARWAR
|
MP-03-004-076-001/1967
(SANKHNI(P))
|
1703004076NRG24080620230056543
|
12/06/2023
|
Mohan Singh Prajapati
|
1703004076WL002458
|
Mohan Singh Prajapati
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MohanSinghPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
BHITARWAR
|
MP-03-004-076-001/1972
(SANKHNI(P))
|
1703004076NRG24080620230056548
|
12/06/2023
|
Vinita Kevat
|
1703004076WL002458
|
Vinita Kevat
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
VinitaKevat
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHITARWAR
|
MP-03-004-076-001/1976
(SANKHNI(P))
|
1703004076NRG24080620230056551
|
12/06/2023
|
Jagdish Rawat
|
1703004076WL002458
|
Jagdish Rawat
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
JagdishRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
BHITARWAR
|
MP-03-004-076-001/1977
(SANKHNI(P))
|
1703004076NRG24080620230056552
|
12/06/2023
|
Anguri
|
1703004076WL002458
|
Anguri
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
BHITARWAR
|
MP-03-004-076-001/1978
(SANKHNI(P))
|
1703004076NRG24080620230056553
|
12/06/2023
|
Usha Kushwah
|
1703004076WL002458
|
Usha Kushwah
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
UshaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
BHITARWAR
|
MP-03-004-076-001/1979
(SANKHNI(P))
|
1703004076NRG24080620230056554
|
12/06/2023
|
Rajabeti Kushwah
|
1703004076WL002458
|
Rajabeti Kushwah
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RajabetiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
BHITARWAR
|
MP-03-004-076-001/1984
(SANKHNI(P))
|
1703004076NRG24080620230056557
|
12/06/2023
|
Rajni Kushwah
|
1703004076WL002458
|
Rajni Kushwah
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RajniKushwah
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHITARWAR
|
MP-03-004-076-001/1985
(SANKHNI(P))
|
1703004076NRG24080620230056558
|
12/06/2023
|
Saroj
|
1703004076WL002458
|
Saroj
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHITARWAR
|
MP-03-004-076-001/1986
(SANKHNI(P))
|
1703004076NRG24080620230056559
|
12/06/2023
|
Kalpana Rawat
|
1703004076WL002458
|
Kalpana Rawat
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
KalpanaRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
BHITARWAR
|
MP-03-004-076-001/1987
(SANKHNI(P))
|
1703004076NRG24080620230056560
|
12/06/2023
|
Manish Mishra
|
1703004076WL002458
|
Manish Mishra
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ManishMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
BHITARWAR
|
MP-03-004-076-001/1988
(SANKHNI(P))
|
1703004076NRG24080620230056561
|
12/06/2023
|
Prabha Mishra
|
1703004076WL002458
|
Prabha Mishra
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
PrabhaMishra
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHITARWAR
|
MP-03-004-076-001/1989
(SANKHNI(P))
|
1703004076NRG24080620230056562
|
12/06/2023
|
Rashmi
|
1703004076WL002458
|
Rashmi
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Rashmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
BHITARWAR
|
MP-03-004-076-001/1990
(SANKHNI(P))
|
1703004076NRG24080620230056563
|
12/06/2023
|
Neeraj Kumar Mishra
|
1703004076WL002458
|
Neeraj Kumar Mishra
|
00697
|
BKID0MG9035
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
NeerajKumarMishra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
391
|
BHITARWAR
|
MP-03-004-084-001/391
(SYAU(P))
|
1703004084NRG24110620230061532
|
12/06/2023
|
Aneeta
|
1703004084WL002677
|
Aneeta
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
Aneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
BHITARWAR
|
MP-03-004-084-001/514
(SYAU(P))
|
1703004084NRG24110620230061548
|
12/06/2023
|
KAMLESH
|
1703004084WL002677
|
KAMLESH
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
BHITARWAR
|
MP-03-004-084-001/983
(SYAU(P))
|
1703004084NRG24110620230061595
|
12/06/2023
|
Kallo Rawat
|
1703004084WL002677
|
Kallo Rawat
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
KalloRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BHITARWAR
|
MP-03-004-084-001/986
(SYAU(P))
|
1703004084NRG24110620230061597
|
12/06/2023
|
Manisha Baghel
|
1703004084WL002677
|
Manisha Baghel
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ManishaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
395
|
BHITARWAR
|
MP-03-004-006-001/110
(URVA(P))
|
1703004006NRG24110620230061902
|
12/06/2023
|
NARAYAN
|
1703004006WL002690
|
NARAYAN
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BHITARWAR
|
MP-03-004-006-001/114
(URVA(P))
|
1703004006NRG24110620230061904
|
12/06/2023
|
RAVI
|
1703004006WL002690
|
RAVI
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BHITARWAR
|
MP-03-004-006-001/18
(URVA(P))
|
1703004006NRG24110620230061914
|
12/06/2023
|
RAJENDRA
|
1703004006WL002690
|
RAJENDRA
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
BHITARWAR
|
MP-03-004-006-001/183
(URVA(P))
|
1703004006NRG24110620230061915
|
12/06/2023
|
Manoj
|
1703004006WL002690
|
Manoj
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
BHITARWAR
|
MP-03-004-006-001/211
(URVA(P))
|
1703004006NRG24110620230061919
|
12/06/2023
|
Mangal singh
|
1703004006WL002690
|
Mangal singh
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BHITARWAR
|
MP-03-004-006-001/22
(URVA(P))
|
1703004006NRG24110620230061921
|
12/06/2023
|
KELASH
|
1703004006WL002690
|
KELASH
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
BHITARWAR
|
MP-03-004-006-001/383
(URVA(P))
|
1703004006NRG24110620230061932
|
12/06/2023
|
premnarayan
|
1703004006WL002690
|
premnarayan
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
BHITARWAR
|
MP-03-004-006-001/393
(URVA(P))
|
1703004006NRG24110620230061936
|
12/06/2023
|
pratap
|
1703004006WL002690
|
pratap
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BHITARWAR
|
MP-03-004-006-001/63
(URVA(P))
|
1703004006NRG24110620230061951
|
12/06/2023
|
natharam
|
1703004006WL002690
|
natharam
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
natharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
404
|
BHITARWAR
|
MP-03-004-067-001/72
(MOHANGARH(P))
|
1703004067NRG24120620230062501
|
12/06/2023
|
Charn das jatav
|
1703004067WL002712
|
Charn das jatav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Charndasjatav
|
BANK OF INDIA(508505)
|
|
405
|
BHITARWAR
|
MP-03-004-067-001/74
(MOHANGARH(P))
|
1703004067NRG24120620230062502
|
12/06/2023
|
Ramesh batham
|
1703004067WL002712
|
Ramesh batham
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Rameshbatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
406
|
BHITARWAR
|
MP-03-004-084-001/107-C
(SYAU(P))
|
1703004084NRG24110620230061488
|
12/06/2023
|
Mukesh Kushwah
|
1703004084WL002677
|
Mukesh Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
MukeshKushwah
|
AXIS BANK(607153)
|
|
407
|
BHITARWAR
|
MP-03-004-084-001/107-D
(SYAU(P))
|
1703004084NRG24110620230061489
|
12/06/2023
|
Arti kushwah
|
1703004084WL002677
|
Arti kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
Artikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
BHITARWAR
|
MP-03-004-084-001/108-A
(SYAU(P))
|
1703004084NRG24110620230061490
|
12/06/2023
|
Sahab singh
|
1703004084WL002677
|
Sahab singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sahabsingh
|
UCO BANK(607066)
|
|
409
|
BHITARWAR
|
MP-03-004-084-001/108-D
(SYAU(P))
|
1703004084NRG24110620230061493
|
12/06/2023
|
Naresh Jatav
|
1703004084WL002677
|
Naresh Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BHITARWAR
|
MP-03-004-084-001/109-A
(SYAU(P))
|
1703004084NRG24110620230061494
|
12/06/2023
|
Sandeep
|
1703004084WL002677
|
Sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BHITARWAR
|
MP-03-004-084-001/109-B
(SYAU(P))
|
1703004084NRG24110620230061495
|
12/06/2023
|
Sultan singh baghel
|
1703004084WL002677
|
Sultan singh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sultansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
BHITARWAR
|
MP-03-004-084-001/110-A
(SYAU(P))
|
1703004084NRG24110620230061498
|
12/06/2023
|
Sunita rawat
|
1703004084WL002677
|
Sunita rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Sunitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
BHITARWAR
|
MP-03-004-084-001/110-D
(SYAU(P))
|
1703004084NRG24110620230061500
|
12/06/2023
|
Rajkumari
|
1703004084WL002677
|
Rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHITARWAR
|
MP-03-004-084-001/111-A
(SYAU(P))
|
1703004084NRG24110620230061501
|
12/06/2023
|
Rajendra
|
1703004084WL002677
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHITARWAR
|
MP-03-004-084-001/111-D
(SYAU(P))
|
1703004084NRG24110620230061504
|
12/06/2023
|
Shyamsundar Rawat
|
1703004084WL002677
|
Shyamsundar Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ShyamsundarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BHITARWAR
|
MP-03-004-084-001/112-C
(SYAU(P))
|
1703004084NRG24110620230061505
|
12/06/2023
|
Vindaram Baghel
|
1703004084WL002677
|
Vindaram Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
VindaramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
BHITARWAR
|
MP-03-004-084-001/113-A
(SYAU(P))
|
1703004084NRG24110620230061507
|
12/06/2023
|
Jeetendra singh Baghel
|
1703004084WL002677
|
Jeetendra singh Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
JeetendrasinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
BHITARWAR
|
MP-03-004-084-001/113-B
(SYAU(P))
|
1703004084NRG24110620230061508
|
12/06/2023
|
Reena Rawat
|
1703004084WL002677
|
Reena Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ReenaRawat
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHITARWAR
|
MP-03-004-084-001/113-D
(SYAU(P))
|
1703004084NRG24110620230061510
|
12/06/2023
|
Kamla Bai Baghel
|
1703004084WL002677
|
Kamla Bai Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
KamlaBaiBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
BHITARWAR
|
MP-03-004-084-001/114-A
(SYAU(P))
|
1703004084NRG24110620230061511
|
12/06/2023
|
Ramwaran Baghel
|
1703004084WL002677
|
Ramwaran Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
RamwaranBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
BHITARWAR
|
MP-03-004-084-001/475
(SYAU(P))
|
1703004084NRG24110620230061540
|
12/06/2023
|
gulab
|
1703004084WL002677
|
gulab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
gulab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
BHITARWAR
|
MP-03-004-084-001/957
(SYAU(P))
|
1703004084NRG24110620230061570
|
12/06/2023
|
Renu Jatav
|
1703004084WL002677
|
Renu Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RenuJatav
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHITARWAR
|
MP-03-004-084-001/958
(SYAU(P))
|
1703004084NRG24110620230061571
|
12/06/2023
|
Vineeta
|
1703004084WL002677
|
Vineeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
Vineeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
BHITARWAR
|
MP-03-004-084-001/959
(SYAU(P))
|
1703004084NRG24110620230061572
|
12/06/2023
|
Krannti
|
1703004084WL002677
|
Krannti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
Krannti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
BHITARWAR
|
MP-03-004-084-001/962
(SYAU(P))
|
1703004084NRG24110620230061575
|
12/06/2023
|
Ramvati
|
1703004084WL002677
|
Ramvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHITARWAR
|
MP-03-004-084-001/964
(SYAU(P))
|
1703004084NRG24110620230061577
|
12/06/2023
|
Sonam Adiwasi
|
1703004084WL002677
|
Sonam Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
SonamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
BHITARWAR
|
MP-03-004-084-001/965
(SYAU(P))
|
1703004084NRG24110620230061578
|
12/06/2023
|
Mamta Baghel
|
1703004084WL002677
|
Mamta Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
MamtaBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
BHITARWAR
|
MP-03-004-084-001/966
(SYAU(P))
|
1703004084NRG24110620230061579
|
12/06/2023
|
Pista Baghel
|
1703004084WL002677
|
Pista Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
PistaBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
BHITARWAR
|
MP-03-004-084-001/967
(SYAU(P))
|
1703004084NRG24110620230061580
|
12/06/2023
|
Kamla Bai Baghel
|
1703004084WL002677
|
Kamla Bai Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
KamlaBaiBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
BHITARWAR
|
MP-03-004-084-001/972
(SYAU(P))
|
1703004084NRG24110620230061584
|
12/06/2023
|
Geeta
|
1703004084WL002677
|
Geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
BHITARWAR
|
MP-03-004-084-001/977
(SYAU(P))
|
1703004084NRG24110620230061588
|
12/06/2023
|
Vinod Pal
|
1703004084WL002677
|
Vinod Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
VinodPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
BHITARWAR
|
MP-03-004-084-001/978
(SYAU(P))
|
1703004084NRG24110620230061589
|
12/06/2023
|
Kalicharan
|
1703004084WL002677
|
Kalicharan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
Kalicharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
BHITARWAR
|
MP-03-004-084-001/979
(SYAU(P))
|
1703004084NRG24110620230061591
|
12/06/2023
|
Sandeep Parmar
|
1703004084WL002677
|
Sandeep Parmar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
SandeepParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
BHITARWAR
|
MP-03-004-084-001/979
(SYAU(P))
|
1703004084NRG24110620230061590
|
12/06/2023
|
Shivani
|
1703004084WL002677
|
Shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BHITARWAR
|
MP-03-004-084-001/980
(SYAU(P))
|
1703004084NRG24110620230061592
|
12/06/2023
|
Ritika Parmar
|
1703004084WL002677
|
Ritika Parmar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
RitikaParmar
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHITARWAR
|
MP-03-004-084-001/982
(SYAU(P))
|
1703004084NRG24110620230061594
|
12/06/2023
|
Uday singh Rawat
|
1703004084WL002677
|
Uday singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
UdaysinghRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
BHITARWAR
|
MP-03-004-084-001/989
(SYAU(P))
|
1703004084NRG24110620230061600
|
12/06/2023
|
Bharati Baghel
|
1703004084WL002677
|
Bharati Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
BharatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
BHITARWAR
|
MP-03-004-084-001/990
(SYAU(P))
|
1703004084NRG24110620230061601
|
12/06/2023
|
Bhavna
|
1703004084WL002677
|
Bhavna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
Bhavna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
BHITARWAR
|
MP-03-004-084-001/991
(SYAU(P))
|
1703004084NRG24110620230061602
|
12/06/2023
|
Poonam Rawat
|
1703004084WL002677
|
Poonam Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
PoonamRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
BHITARWAR
|
MP-03-004-084-001/992
(SYAU(P))
|
1703004084NRG24110620230061603
|
12/06/2023
|
Rambai Baghel
|
1703004084WL002677
|
Rambai Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359573
|
|
RambaiBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
BHITARWAR
|
MP-03-004-084-001/997
(SYAU(P))
|
1703004084NRG24110620230061608
|
12/06/2023
|
Shashi Baghel
|
1703004084WL002677
|
Shashi Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364359573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
BHITARWAR
|
MP-03-004-084-001/999
(SYAU(P))
|
1703004084NRG24110620230061609
|
12/06/2023
|
Arvindra Singh Rawat
|
1703004084WL002677
|
Arvindra Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359573
|
|
ArvindraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568412
|
568412
|
|
|
|
|
|
|
|