|
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-03-004-061-001/1152
(BHORI(P))
|
1703004061NRG23100220230370419
|
10/02/2023
|
Radhe lal pande
|
1703004061WL028057
|
Radhe lal pande
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
Radhelalpande
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-061-001/1153
(BHORI(P))
|
1703004061NRG23100220230370420
|
10/02/2023
|
Chhote singh
|
1703004061WL028057
|
Chhote singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Chhotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHITARWAR
|
MP-03-004-061-001/1156
(BHORI(P))
|
1703004061NRG23100220230370421
|
10/02/2023
|
Rekha
|
1703004061WL028057
|
Rekha
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-045-002/332
(PURABANWAR(P))
|
1703004045NRG23100220230370286
|
10/02/2023
|
punjab
|
1703004045WL028048
|
punjab
|
00048
|
BKID0009463
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
punjab
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-045-001/268
(PURABANWAR(P))
|
1703004045NRG23100220230370238
|
10/02/2023
|
suneel
|
1703004045WL028047
|
suneel
|
00051
|
MAHB0000268
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700378
|
|
suneel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-045-001/307
(PURABANWAR(P))
|
1703004045NRG23090220230369704
|
10/02/2023
|
devendra sahu
|
1703004045WL027991
|
devendra sahu
|
00078
|
CNRB0000295
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
devendrasahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-030-001/1245
(DUBAHATANKA(P))
|
1703004030NRG23100220230370085
|
10/02/2023
|
mithlesh
|
1703004030WL028032
|
mithlesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-030-001/1245
(DUBAHATANKA(P))
|
1703004030NRG23100220230370084
|
10/02/2023
|
ramcharan
|
1703004030WL028032
|
ramcharan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-045-001/19
(PURABANWAR(P))
|
1703004045NRG23090220230369697
|
10/02/2023
|
Keshav singh
|
1703004045WL027991
|
Keshav singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
Keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-045-001/19
(PURABANWAR(P))
|
1703004045NRG23100220230370231
|
10/02/2023
|
Keshav singh
|
1703004045WL028047
|
Keshav singh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700378
|
|
Keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-045-001/222
(PURABANWAR(P))
|
1703004045NRG23090220230369698
|
10/02/2023
|
brjikishor
|
1703004045WL027991
|
brjikishor
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
brjikishor
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-045-001/222
(PURABANWAR(P))
|
1703004045NRG23100220230370232
|
10/02/2023
|
brjikishor
|
1703004045WL028047
|
brjikishor
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700378
|
|
brjikishor
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-045-001/224
(PURABANWAR(P))
|
1703004045NRG23100220230370233
|
10/02/2023
|
rakesh
|
1703004045WL028047
|
rakesh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700378
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-045-001/236
(PURABANWAR(P))
|
1703004045NRG23100220230370234
|
10/02/2023
|
bheekam
|
1703004045WL028047
|
bheekam
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700378
|
|
bheekam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHITARWAR
|
MP-03-004-045-001/236
(PURABANWAR(P))
|
1703004045NRG23090220230369699
|
10/02/2023
|
bheekam
|
1703004045WL027991
|
bheekam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
bheekam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHITARWAR
|
MP-03-004-045-001/246
(PURABANWAR(P))
|
1703004045NRG23090220230369700
|
10/02/2023
|
subham
|
1703004045WL027991
|
subham
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
subham
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-045-001/246
(PURABANWAR(P))
|
1703004045NRG23100220230370235
|
10/02/2023
|
subham
|
1703004045WL028047
|
subham
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700378
|
|
subham
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-045-001/255
(PURABANWAR(P))
|
1703004045NRG23100220230370236
|
10/02/2023
|
ram
|
1703004045WL028047
|
ram
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700378
|
|
ram
|
HDFC BANK LTD(607152)
|
|
19
|
BHITARWAR
|
MP-03-004-045-001/267
(PURABANWAR(P))
|
1703004045NRG23100220230370237
|
10/02/2023
|
laxmee
|
1703004045WL028047
|
laxmee
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700378
|
|
laxmee
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-045-001/267
(PURABANWAR(P))
|
1703004045NRG23090220230369701
|
10/02/2023
|
laxmee
|
1703004045WL027991
|
laxmee
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
laxmee
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-045-001/282
(PURABANWAR(P))
|
1703004045NRG23090220230369702
|
10/02/2023
|
kedar
|
1703004045WL027991
|
kedar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-045-001/282
(PURABANWAR(P))
|
1703004045NRG23100220230370239
|
10/02/2023
|
kedar
|
1703004045WL028047
|
kedar
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700378
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-045-001/287
(PURABANWAR(P))
|
1703004045NRG23100220230370240
|
10/02/2023
|
suneeta
|
1703004045WL028047
|
suneeta
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700378
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-045-001/287
(PURABANWAR(P))
|
1703004045NRG23090220230369703
|
10/02/2023
|
suneeta
|
1703004045WL027991
|
suneeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-045-001/337
(PURABANWAR(P))
|
1703004045NRG23090220230369709
|
10/02/2023
|
ramsevak
|
1703004045WL027991
|
ramsevak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHITARWAR
|
MP-03-004-045-001/34
(PURABANWAR(P))
|
1703004045NRG23090220230369710
|
10/02/2023
|
SULTAN
|
1703004045WL027991
|
SULTAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-045-001/340
(PURABANWAR(P))
|
1703004045NRG23090220230369711
|
10/02/2023
|
vivek kirar
|
1703004045WL027991
|
vivek kirar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
vivekkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-045-001/388
(PURABANWAR(P))
|
1703004045NRG23090220230369725
|
10/02/2023
|
rinku jat
|
1703004045WL027991
|
rinku jat
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
rinkujat
|
BANK OF BARODA(606985)
|
|
29
|
BHITARWAR
|
MP-03-004-045-001/388
(PURABANWAR(P))
|
1703004045NRG23100220230370253
|
10/02/2023
|
rinku jat
|
1703004045WL028047
|
rinku jat
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700378
|
|
rinkujat
|
BANK OF BARODA(606985)
|
|
30
|
BHITARWAR
|
MP-03-004-045-001/39
(PURABANWAR(P))
|
1703004045NRG23090220230369727
|
10/02/2023
|
Jandel singh
|
1703004045WL027991
|
Jandel singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
Jandelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHITARWAR
|
MP-03-004-045-002/173
(PURABANWAR(P))
|
1703004045NRG23100220230370270
|
10/02/2023
|
puspendra
|
1703004045WL028048
|
puspendra
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
puspendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHITARWAR
|
MP-03-004-045-002/174
(PURABANWAR(P))
|
1703004045NRG23100220230370271
|
10/02/2023
|
ramnibas
|
1703004045WL028048
|
ramnibas
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
ramnibas
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHITARWAR
|
MP-03-004-045-002/182
(PURABANWAR(P))
|
1703004045NRG23100220230370273
|
10/02/2023
|
khersingh
|
1703004045WL028048
|
khersingh
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
khersingh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHITARWAR
|
MP-03-004-045-002/24
(PURABANWAR(P))
|
1703004045NRG23100220230370278
|
10/02/2023
|
tulsiram
|
1703004045WL028048
|
tulsiram
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHITARWAR
|
MP-03-004-045-002/257
(PURABANWAR(P))
|
1703004045NRG23100220230370279
|
10/02/2023
|
sreepat
|
1703004045WL028048
|
sreepat
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
sreepat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHITARWAR
|
MP-03-004-045-002/310
(PURABANWAR(P))
|
1703004045NRG23100220230370280
|
10/02/2023
|
jagnath
|
1703004045WL028048
|
jagnath
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
jagnath
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHITARWAR
|
MP-03-004-045-002/320
(PURABANWAR(P))
|
1703004045NRG23100220230370282
|
10/02/2023
|
SANI
|
1703004045WL028048
|
SANI
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHITARWAR
|
MP-03-004-045-002/321
(PURABANWAR(P))
|
1703004045NRG23100220230370283
|
10/02/2023
|
rinku
|
1703004045WL028048
|
rinku
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-045-002/336
(PURABANWAR(P))
|
1703004045NRG23100220230370287
|
10/02/2023
|
seema
|
1703004045WL028048
|
seema
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHITARWAR
|
MP-03-004-045-002/343
(PURABANWAR(P))
|
1703004045NRG23100220230370288
|
10/02/2023
|
malkan
|
1703004045WL028048
|
malkan
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
malkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHITARWAR
|
MP-03-004-045-002/351
(PURABANWAR(P))
|
1703004045NRG23100220230370289
|
10/02/2023
|
suneel
|
1703004045WL028048
|
suneel
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHITARWAR
|
MP-03-004-061-001/1127
(BHORI(P))
|
1703004061NRG23100220230370050
|
10/02/2023
|
Rachna sharm
|
1703004061WL028025
|
Rachna sharm
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Rachnasharm
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHITARWAR
|
MP-03-004-061-001/1127
(BHORI(P))
|
1703004061NRG23100220230370049
|
10/02/2023
|
Ramkishor sharma
|
1703004061WL028025
|
Ramkishor sharma
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Ramkishorsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-045-001/373
(PURABANWAR(P))
|
1703004045NRG23090220230369713
|
10/02/2023
|
balbeer singh kirar
|
1703004045WL027991
|
balbeer singh kirar
|
00089
|
CBIN0281834
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
balbeersinghkirar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-045-001/309
(PURABANWAR(P))
|
1703004045NRG23090220230369705
|
10/02/2023
|
hemant singh rana
|
1703004045WL027991
|
hemant singh rana
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
hemantsinghrana
|
AXIS BANK(607153)
|
|
46
|
BHITARWAR
|
MP-03-004-045-001/310
(PURABANWAR(P))
|
1703004045NRG23090220230369706
|
10/02/2023
|
kuldeep singh
|
1703004045WL027991
|
kuldeep singh
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
kuldeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-018-003/596
(KHEDABHITARWAR(P))
|
1703004018NRG23090220230369966
|
10/02/2023
|
dileep
|
1703004018WL028011
|
dileep
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHITARWAR
|
MP-03-004-018-003/596
(KHEDABHITARWAR(P))
|
1703004018NRG23090220230369967
|
10/02/2023
|
Manju
|
1703004018WL028011
|
Manju
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-045-001/383
(PURABANWAR(P))
|
1703004045NRG23090220230369721
|
10/02/2023
|
kiran jat
|
1703004045WL027991
|
kiran jat
|
00354
|
PUNB0029100
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
kiranjat
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHITARWAR
|
MP-03-004-045-001/383
(PURABANWAR(P))
|
1703004045NRG23100220230370249
|
10/02/2023
|
kiran jat
|
1703004045WL028047
|
kiran jat
|
00354
|
PUNB0029100
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700378
|
|
kiranjat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-045-002/178
(PURABANWAR(P))
|
1703004045NRG23100220230370272
|
10/02/2023
|
sarnam
|
1703004045WL028048
|
sarnam
|
00415
|
SBIN0000377
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-045-002/317
(PURABANWAR(P))
|
1703004045NRG23100220230370281
|
10/02/2023
|
ravi
|
1703004045WL028048
|
ravi
|
00415
|
SBIN0002875
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-030-001/1245-A
(DUBAHATANKA(P))
|
1703004030NRG23100220230370086
|
10/02/2023
|
rachana
|
1703004030WL028032
|
rachana
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHITARWAR
|
MP-03-004-030-001/1245-B
(DUBAHATANKA(P))
|
1703004030NRG23100220230370087
|
10/02/2023
|
laxman
|
1703004030WL028032
|
laxman
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHITARWAR
|
MP-03-004-082-003/15
(HIMMATGARH(P))
|
1703004082NRG23100220230370091
|
10/02/2023
|
murari
|
1703004082WL028034
|
murari
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHITARWAR
|
MP-03-004-082-003/15
(HIMMATGARH(P))
|
1703004082NRG23100220230370090
|
10/02/2023
|
murari
|
1703004082WL028034
|
murari
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHITARWAR
|
MP-03-004-082-003/22
(HIMMATGARH(P))
|
1703004082NRG23100220230370094
|
10/02/2023
|
narayan
|
1703004082WL028034
|
narayan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHITARWAR
|
MP-03-004-082-003/22
(HIMMATGARH(P))
|
1703004082NRG23100220230370093
|
10/02/2023
|
narayan
|
1703004082WL028034
|
narayan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
59
|
BHITARWAR
|
MP-03-004-082-003/179
(HIMMATGARH(P))
|
1703004082NRG23100220230370092
|
10/02/2023
|
mahboob
|
1703004082WL028034
|
mahboob
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
mahboob
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-045-002/331
(PURABANWAR(P))
|
1703004045NRG23100220230370285
|
10/02/2023
|
chandrbhan
|
1703004045WL028048
|
chandrbhan
|
00462
|
UCBA0000746
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
chandrbhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-045-002/186
(PURABANWAR(P))
|
1703004045NRG23100220230370275
|
10/02/2023
|
birbal
|
1703004045WL028048
|
birbal
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
birbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BHITARWAR
|
MP-03-004-045-002/204
(PURABANWAR(P))
|
1703004045NRG23100220230370276
|
10/02/2023
|
sankar
|
1703004045WL028048
|
sankar
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BHITARWAR
|
MP-03-004-045-002/205
(PURABANWAR(P))
|
1703004045NRG23100220230370277
|
10/02/2023
|
santosh
|
1703004045WL028048
|
santosh
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
BHITARWAR
|
MP-03-004-045-001/336
(PURABANWAR(P))
|
1703004045NRG23100220230370242
|
10/02/2023
|
atendra
|
1703004045WL028047
|
atendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
atendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHITARWAR
|
MP-03-004-045-001/336
(PURABANWAR(P))
|
1703004045NRG23090220230369708
|
10/02/2023
|
atendra
|
1703004045WL027991
|
atendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
atendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHITARWAR
|
MP-03-004-045-001/363
(PURABANWAR(P))
|
1703004045NRG23090220230369712
|
10/02/2023
|
Mohan
|
1703004045WL027991
|
Mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHITARWAR
|
MP-03-004-045-001/363
(PURABANWAR(P))
|
1703004045NRG23100220230370243
|
10/02/2023
|
Mohan
|
1703004045WL028047
|
Mohan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHITARWAR
|
MP-03-004-045-001/374
(PURABANWAR(P))
|
1703004045NRG23090220230369714
|
10/02/2023
|
dharvendra
|
1703004045WL027991
|
dharvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
dharvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHITARWAR
|
MP-03-004-045-001/376
(PURABANWAR(P))
|
1703004045NRG23090220230369715
|
10/02/2023
|
jagmansingh rajput
|
1703004045WL027991
|
jagmansingh rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
jagmansinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHITARWAR
|
MP-03-004-045-001/377
(PURABANWAR(P))
|
1703004045NRG23100220230370244
|
10/02/2023
|
kamtaprsad
|
1703004045WL028047
|
kamtaprsad
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
kamtaprsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHITARWAR
|
MP-03-004-045-001/378
(PURABANWAR(P))
|
1703004045NRG23090220230369716
|
10/02/2023
|
bebi devi
|
1703004045WL027991
|
bebi devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
bebidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHITARWAR
|
MP-03-004-045-001/379
(PURABANWAR(P))
|
1703004045NRG23090220230369717
|
10/02/2023
|
sandeep
|
1703004045WL027991
|
sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHITARWAR
|
MP-03-004-045-001/379
(PURABANWAR(P))
|
1703004045NRG23100220230370245
|
10/02/2023
|
sandeep
|
1703004045WL028047
|
sandeep
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHITARWAR
|
MP-03-004-045-001/380
(PURABANWAR(P))
|
1703004045NRG23100220230370246
|
10/02/2023
|
arvind
|
1703004045WL028047
|
arvind
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHITARWAR
|
MP-03-004-045-001/380
(PURABANWAR(P))
|
1703004045NRG23090220230369718
|
10/02/2023
|
arvind
|
1703004045WL027991
|
arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHITARWAR
|
MP-03-004-045-001/381
(PURABANWAR(P))
|
1703004045NRG23090220230369719
|
10/02/2023
|
devendra
|
1703004045WL027991
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHITARWAR
|
MP-03-004-045-001/381
(PURABANWAR(P))
|
1703004045NRG23100220230370247
|
10/02/2023
|
devendra
|
1703004045WL028047
|
devendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHITARWAR
|
MP-03-004-045-001/382
(PURABANWAR(P))
|
1703004045NRG23100220230370248
|
10/02/2023
|
mukesh
|
1703004045WL028047
|
mukesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHITARWAR
|
MP-03-004-045-001/382
(PURABANWAR(P))
|
1703004045NRG23090220230369720
|
10/02/2023
|
mukesh
|
1703004045WL027991
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHITARWAR
|
MP-03-004-045-001/384
(PURABANWAR(P))
|
1703004045NRG23090220230369722
|
10/02/2023
|
arun
|
1703004045WL027991
|
arun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHITARWAR
|
MP-03-004-045-001/384
(PURABANWAR(P))
|
1703004045NRG23100220230370250
|
10/02/2023
|
arun
|
1703004045WL028047
|
arun
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHITARWAR
|
MP-03-004-045-001/385
(PURABANWAR(P))
|
1703004045NRG23100220230370251
|
10/02/2023
|
vikash
|
1703004045WL028047
|
vikash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHITARWAR
|
MP-03-004-045-001/385
(PURABANWAR(P))
|
1703004045NRG23090220230369723
|
10/02/2023
|
vikash
|
1703004045WL027991
|
vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHITARWAR
|
MP-03-004-045-001/387
(PURABANWAR(P))
|
1703004045NRG23090220230369724
|
10/02/2023
|
saurav
|
1703004045WL027991
|
saurav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHITARWAR
|
MP-03-004-045-001/387
(PURABANWAR(P))
|
1703004045NRG23100220230370252
|
10/02/2023
|
saurav
|
1703004045WL028047
|
saurav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHITARWAR
|
MP-03-004-045-001/389
(PURABANWAR(P))
|
1703004045NRG23100220230370254
|
10/02/2023
|
banti
|
1703004045WL028047
|
banti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700378
|
|
banti
|
CANARA BANK(508532)
|
|
87
|
BHITARWAR
|
MP-03-004-045-001/389
(PURABANWAR(P))
|
1703004045NRG23090220230369726
|
10/02/2023
|
banti
|
1703004045WL027991
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
banti
|
CANARA BANK(508532)
|
|
88
|
BHITARWAR
|
MP-03-004-045-001/390
(PURABANWAR(P))
|
1703004045NRG23090220230369728
|
10/02/2023
|
rahul
|
1703004045WL027991
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHITARWAR
|
MP-03-004-045-001/390
(PURABANWAR(P))
|
1703004045NRG23100220230370255
|
10/02/2023
|
rahul
|
1703004045WL028047
|
rahul
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHITARWAR
|
MP-03-004-045-001/391
(PURABANWAR(P))
|
1703004045NRG23100220230370256
|
10/02/2023
|
banti
|
1703004045WL028047
|
banti
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHITARWAR
|
MP-03-004-045-001/391
(PURABANWAR(P))
|
1703004045NRG23090220230369729
|
10/02/2023
|
banti
|
1703004045WL027991
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHITARWAR
|
MP-03-004-045-001/392
(PURABANWAR(P))
|
1703004045NRG23090220230369730
|
10/02/2023
|
pooja
|
1703004045WL027991
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHITARWAR
|
MP-03-004-045-001/392
(PURABANWAR(P))
|
1703004045NRG23100220230370257
|
10/02/2023
|
pooja
|
1703004045WL028047
|
pooja
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHITARWAR
|
MP-03-004-045-001/393
(PURABANWAR(P))
|
1703004045NRG23100220230370258
|
10/02/2023
|
seema
|
1703004045WL028047
|
seema
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHITARWAR
|
MP-03-004-045-001/393
(PURABANWAR(P))
|
1703004045NRG23090220230369731
|
10/02/2023
|
seema
|
1703004045WL027991
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHITARWAR
|
MP-03-004-045-001/394
(PURABANWAR(P))
|
1703004045NRG23090220230369732
|
10/02/2023
|
banwari
|
1703004045WL027991
|
banwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHITARWAR
|
MP-03-004-045-001/394
(PURABANWAR(P))
|
1703004045NRG23100220230370259
|
10/02/2023
|
banwari
|
1703004045WL028047
|
banwari
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHITARWAR
|
MP-03-004-045-001/395
(PURABANWAR(P))
|
1703004045NRG23100220230370260
|
10/02/2023
|
manisha
|
1703004045WL028047
|
manisha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHITARWAR
|
MP-03-004-045-001/395
(PURABANWAR(P))
|
1703004045NRG23090220230369733
|
10/02/2023
|
manisha
|
1703004045WL027991
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHITARWAR
|
MP-03-004-045-001/396
(PURABANWAR(P))
|
1703004045NRG23090220230369734
|
10/02/2023
|
rakesh
|
1703004045WL027991
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHITARWAR
|
MP-03-004-045-001/396
(PURABANWAR(P))
|
1703004045NRG23100220230370261
|
10/02/2023
|
rakesh
|
1703004045WL028047
|
rakesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHITARWAR
|
MP-03-004-045-001/397
(PURABANWAR(P))
|
1703004045NRG23100220230370262
|
10/02/2023
|
karan
|
1703004045WL028047
|
karan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHITARWAR
|
MP-03-004-045-001/397
(PURABANWAR(P))
|
1703004045NRG23090220230369735
|
10/02/2023
|
karan
|
1703004045WL027991
|
karan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHITARWAR
|
MP-03-004-045-001/398
(PURABANWAR(P))
|
1703004045NRG23090220230369736
|
10/02/2023
|
munni
|
1703004045WL027991
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHITARWAR
|
MP-03-004-045-001/398
(PURABANWAR(P))
|
1703004045NRG23100220230370263
|
10/02/2023
|
munni
|
1703004045WL028047
|
munni
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHITARWAR
|
MP-03-004-045-001/399
(PURABANWAR(P))
|
1703004045NRG23100220230370264
|
10/02/2023
|
lokendra
|
1703004045WL028048
|
lokendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHITARWAR
|
MP-03-004-045-001/399
(PURABANWAR(P))
|
1703004045NRG23090220230369737
|
10/02/2023
|
lokendra
|
1703004045WL027991
|
lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHITARWAR
|
MP-03-004-045-001/400
(PURABANWAR(P))
|
1703004045NRG23090220230369738
|
10/02/2023
|
hariprabha
|
1703004045WL027991
|
hariprabha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
hariprabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHITARWAR
|
MP-03-004-045-001/400
(PURABANWAR(P))
|
1703004045NRG23100220230370265
|
10/02/2023
|
hariprabha
|
1703004045WL028048
|
hariprabha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
hariprabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHITARWAR
|
MP-03-004-045-001/401
(PURABANWAR(P))
|
1703004045NRG23100220230370266
|
10/02/2023
|
bhoori devi
|
1703004045WL028048
|
bhoori devi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
bhooridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHITARWAR
|
MP-03-004-045-001/401
(PURABANWAR(P))
|
1703004045NRG23090220230369739
|
10/02/2023
|
bhoori devi
|
1703004045WL027991
|
bhoori devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
bhooridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHITARWAR
|
MP-03-004-045-001/402
(PURABANWAR(P))
|
1703004045NRG23090220230369740
|
10/02/2023
|
sanjay parihar
|
1703004045WL027991
|
sanjay parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
sanjayparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHITARWAR
|
MP-03-004-045-001/402
(PURABANWAR(P))
|
1703004045NRG23100220230370267
|
10/02/2023
|
sanjay parihar
|
1703004045WL028048
|
sanjay parihar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
sanjayparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHITARWAR
|
MP-03-004-045-001/403
(PURABANWAR(P))
|
1703004045NRG23100220230370268
|
10/02/2023
|
ashish parihar
|
1703004045WL028048
|
ashish parihar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
ashishparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHITARWAR
|
MP-03-004-045-002/410
(PURABANWAR(P))
|
1703004045NRG23090220230369741
|
10/02/2023
|
dharmendra singh kuswah
|
1703004045WL027991
|
dharmendra singh kuswah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
dharmendrasinghkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHITARWAR
|
MP-03-004-045-002/410
(PURABANWAR(P))
|
1703004045NRG23100220230370291
|
10/02/2023
|
dharmendra singh kuswah
|
1703004045WL028048
|
dharmendra singh kuswah
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
dharmendrasinghkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHITARWAR
|
MP-03-004-045-002/411
(PURABANWAR(P))
|
1703004045NRG23100220230370292
|
10/02/2023
|
bhupendra baghel
|
1703004045WL028048
|
bhupendra baghel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
bhupendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHITARWAR
|
MP-03-004-045-002/411
(PURABANWAR(P))
|
1703004045NRG23090220230369742
|
10/02/2023
|
bhupendra baghel
|
1703004045WL027991
|
bhupendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
bhupendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHITARWAR
|
MP-03-004-045-002/412
(PURABANWAR(P))
|
1703004045NRG23090220230369743
|
10/02/2023
|
sahab singh baghel
|
1703004045WL027991
|
sahab singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
sahabsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHITARWAR
|
MP-03-004-045-002/412
(PURABANWAR(P))
|
1703004045NRG23100220230370293
|
10/02/2023
|
sahab singh baghel
|
1703004045WL028048
|
sahab singh baghel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
sahabsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHITARWAR
|
MP-03-004-045-002/413
(PURABANWAR(P))
|
1703004045NRG23100220230370294
|
10/02/2023
|
dongar singh
|
1703004045WL028048
|
dongar singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
dongarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHITARWAR
|
MP-03-004-045-002/413
(PURABANWAR(P))
|
1703004045NRG23090220230369744
|
10/02/2023
|
dongar singh
|
1703004045WL027991
|
dongar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
dongarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHITARWAR
|
MP-03-004-045-002/414
(PURABANWAR(P))
|
1703004045NRG23090220230369745
|
10/02/2023
|
vinod
|
1703004045WL027991
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHITARWAR
|
MP-03-004-045-002/414
(PURABANWAR(P))
|
1703004045NRG23100220230370295
|
10/02/2023
|
vinod
|
1703004045WL028048
|
vinod
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHITARWAR
|
MP-03-004-045-002/415
(PURABANWAR(P))
|
1703004045NRG23100220230370296
|
10/02/2023
|
narottam
|
1703004045WL028048
|
narottam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHITARWAR
|
MP-03-004-045-002/415
(PURABANWAR(P))
|
1703004045NRG23090220230369746
|
10/02/2023
|
narottam
|
1703004045WL027991
|
narottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66708
|
66708
|
|
|
|
|
|
|
|
|
127
|
BHITARWAR
|
MP-03-004-061-001/1109
(BHORI(P))
|
1703004061NRG23100220230370396
|
10/02/2023
|
sapna
|
1703004061WL028056
|
sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHITARWAR
|
MP-03-004-061-001/111-A
(BHORI(P))
|
1703004061NRG23100220230370397
|
10/02/2023
|
balram
|
1703004061WL028056
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHITARWAR
|
MP-03-004-061-001/1112
(BHORI(P))
|
1703004061NRG23100220230370398
|
10/02/2023
|
Laxmi sharma
|
1703004061WL028056
|
Laxmi sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
Laxmisharma
|
INDIAN BANK(607105)
|
|
130
|
BHITARWAR
|
MP-03-004-061-001/1116
(BHORI(P))
|
1703004061NRG23100220230370399
|
10/02/2023
|
Sapna puri
|
1703004061WL028056
|
Sapna puri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Sapnapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHITARWAR
|
MP-03-004-061-001/1119
(BHORI(P))
|
1703004061NRG23100220230370400
|
10/02/2023
|
Manorama
|
1703004061WL028056
|
Manorama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Manorama
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHITARWAR
|
MP-03-004-061-001/1121
(BHORI(P))
|
1703004061NRG23100220230370401
|
10/02/2023
|
Kishori
|
1703004061WL028056
|
Kishori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHITARWAR
|
MP-03-004-061-001/1122
(BHORI(P))
|
1703004061NRG23100220230370402
|
10/02/2023
|
Sonu gurjar
|
1703004061WL028056
|
Sonu gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHITARWAR
|
MP-03-004-061-001/1123
(BHORI(P))
|
1703004061NRG23100220230370403
|
10/02/2023
|
Bhura singh
|
1703004061WL028056
|
Bhura singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Bhurasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHITARWAR
|
MP-03-004-061-001/1125
(BHORI(P))
|
1703004061NRG23100220230370404
|
10/02/2023
|
Lala
|
1703004061WL028056
|
Lala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHITARWAR
|
MP-03-004-061-001/1126
(BHORI(P))
|
1703004061NRG23100220230370048
|
10/02/2023
|
Kalyan
|
1703004061WL028025
|
Kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHITARWAR
|
MP-03-004-061-001/1126
(BHORI(P))
|
1703004061NRG23100220230370047
|
10/02/2023
|
Kalyan
|
1703004061WL028025
|
Kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHITARWAR
|
MP-03-004-061-001/1128
(BHORI(P))
|
1703004061NRG23100220230370051
|
10/02/2023
|
Pradeep
|
1703004061WL028025
|
Pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHITARWAR
|
MP-03-004-061-001/1129
(BHORI(P))
|
1703004061NRG23100220230370052
|
10/02/2023
|
Mahendra pal
|
1703004061WL028025
|
Mahendra pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Mahendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHITARWAR
|
MP-03-004-061-001/1129
(BHORI(P))
|
1703004061NRG23100220230370053
|
10/02/2023
|
Munni pal
|
1703004061WL028025
|
Munni pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Munnipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHITARWAR
|
MP-03-004-061-001/1130
(BHORI(P))
|
1703004061NRG23100220230370054
|
10/02/2023
|
Manju
|
1703004061WL028025
|
Manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHITARWAR
|
MP-03-004-061-001/1131
(BHORI(P))
|
1703004061NRG23100220230370055
|
10/02/2023
|
Akash
|
1703004061WL028025
|
Akash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHITARWAR
|
MP-03-004-061-001/1132
(BHORI(P))
|
1703004061NRG23100220230370405
|
10/02/2023
|
Ramkishan
|
1703004061WL028057
|
Ramkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHITARWAR
|
MP-03-004-061-001/1132
(BHORI(P))
|
1703004061NRG23100220230370056
|
10/02/2023
|
Ramkishan
|
1703004061WL028025
|
Ramkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHITARWAR
|
MP-03-004-061-001/1134
(BHORI(P))
|
1703004061NRG23100220230370406
|
10/02/2023
|
Balli chauhan
|
1703004061WL028057
|
Balli chauhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Ballichauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHITARWAR
|
MP-03-004-061-001/1134
(BHORI(P))
|
1703004061NRG23100220230370407
|
10/02/2023
|
Kaisho chauhan
|
1703004061WL028057
|
Kaisho chauhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Kaishochauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHITARWAR
|
MP-03-004-061-001/1135
(BHORI(P))
|
1703004061NRG23100220230370408
|
10/02/2023
|
Vinita batham
|
1703004061WL028057
|
Vinita batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Vinitabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHITARWAR
|
MP-03-004-061-001/1137
(BHORI(P))
|
1703004061NRG23100220230370409
|
10/02/2023
|
Prakash chand
|
1703004061WL028057
|
Prakash chand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Prakashchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHITARWAR
|
MP-03-004-061-001/1138
(BHORI(P))
|
1703004061NRG23100220230370410
|
10/02/2023
|
Anita batham
|
1703004061WL028057
|
Anita batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Anitabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHITARWAR
|
MP-03-004-061-001/1140
(BHORI(P))
|
1703004061NRG23100220230370411
|
10/02/2023
|
Ramdevi
|
1703004061WL028057
|
Ramdevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHITARWAR
|
MP-03-004-061-001/1141
(BHORI(P))
|
1703004061NRG23100220230370412
|
10/02/2023
|
Sharda
|
1703004061WL028057
|
Sharda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHITARWAR
|
MP-03-004-061-001/1142
(BHORI(P))
|
1703004061NRG23100220230370413
|
10/02/2023
|
Rani
|
1703004061WL028057
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHITARWAR
|
MP-03-004-061-001/1143
(BHORI(P))
|
1703004061NRG23100220230370414
|
10/02/2023
|
Gajendra
|
1703004061WL028057
|
Gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHITARWAR
|
MP-03-004-061-001/1144
(BHORI(P))
|
1703004061NRG23100220230370415
|
10/02/2023
|
Geeta
|
1703004061WL028057
|
Geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHITARWAR
|
MP-03-004-061-001/1149
(BHORI(P))
|
1703004061NRG23100220230370416
|
10/02/2023
|
Dropati
|
1703004061WL028057
|
Dropati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHITARWAR
|
MP-03-004-061-001/1150
(BHORI(P))
|
1703004061NRG23100220230370417
|
10/02/2023
|
Malti batham
|
1703004061WL028057
|
Malti batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
Maltibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHITARWAR
|
MP-03-004-061-001/1151
(BHORI(P))
|
1703004061NRG23100220230370418
|
10/02/2023
|
Mohan Singh goli
|
1703004061WL028057
|
Mohan Singh goli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
MohanSinghgoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHITARWAR
|
MP-03-004-073-001/479
(LUHARI(P))
|
1703004073NRG23100220230370192
|
10/02/2023
|
uttam singh
|
1703004073WL028046
|
uttam singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHITARWAR
|
MP-03-004-073-001/479
(LUHARI(P))
|
1703004073NRG23100220230370297
|
10/02/2023
|
uttam singh
|
1703004073WL028049
|
uttam singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHITARWAR
|
MP-03-004-073-001/980
(LUHARI(P))
|
1703004073NRG23100220230370298
|
10/02/2023
|
shadhu
|
1703004073WL028049
|
shadhu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
shadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHITARWAR
|
MP-03-004-073-001/980
(LUHARI(P))
|
1703004073NRG23100220230370193
|
10/02/2023
|
shadhu
|
1703004073WL028046
|
shadhu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
shadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHITARWAR
|
MP-03-004-073-001/981
(LUHARI(P))
|
1703004073NRG23100220230370194
|
10/02/2023
|
brajesh gurjar
|
1703004073WL028046
|
brajesh gurjar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
brajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHITARWAR
|
MP-03-004-073-001/981
(LUHARI(P))
|
1703004073NRG23100220230370299
|
10/02/2023
|
brajesh gurjar
|
1703004073WL028049
|
brajesh gurjar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
brajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHITARWAR
|
MP-03-004-073-003/1000
(LUHARI(P))
|
1703004073NRG23100220230370300
|
10/02/2023
|
alvel singh
|
1703004073WL028049
|
alvel singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
alvelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHITARWAR
|
MP-03-004-073-003/1000
(LUHARI(P))
|
1703004073NRG23100220230370195
|
10/02/2023
|
alvel singh
|
1703004073WL028046
|
alvel singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
alvelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHITARWAR
|
MP-03-004-073-003/1001
(LUHARI(P))
|
1703004073NRG23100220230370196
|
10/02/2023
|
pushpendra rawat
|
1703004073WL028046
|
pushpendra rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHITARWAR
|
MP-03-004-073-003/1001
(LUHARI(P))
|
1703004073NRG23100220230370301
|
10/02/2023
|
pushpendra rawat
|
1703004073WL028049
|
pushpendra rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHITARWAR
|
MP-03-004-073-003/1002
(LUHARI(P))
|
1703004073NRG23100220230370302
|
10/02/2023
|
mukesh
|
1703004073WL028049
|
mukesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHITARWAR
|
MP-03-004-073-003/1002
(LUHARI(P))
|
1703004073NRG23100220230370197
|
10/02/2023
|
mukesh
|
1703004073WL028046
|
mukesh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHITARWAR
|
MP-03-004-073-003/1003
(LUHARI(P))
|
1703004073NRG23100220230370198
|
10/02/2023
|
narendra singh
|
1703004073WL028046
|
narendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHITARWAR
|
MP-03-004-073-003/1003
(LUHARI(P))
|
1703004073NRG23100220230370303
|
10/02/2023
|
narendra singh
|
1703004073WL028049
|
narendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHITARWAR
|
MP-03-004-073-003/1004
(LUHARI(P))
|
1703004073NRG23100220230370304
|
10/02/2023
|
sukhan singh rawat
|
1703004073WL028049
|
sukhan singh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
sukhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHITARWAR
|
MP-03-004-073-003/1004
(LUHARI(P))
|
1703004073NRG23100220230370199
|
10/02/2023
|
sukhan singh rawat
|
1703004073WL028046
|
sukhan singh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
sukhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHITARWAR
|
MP-03-004-073-003/1005
(LUHARI(P))
|
1703004073NRG23100220230370200
|
10/02/2023
|
mahesh rawat
|
1703004073WL028046
|
mahesh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
maheshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHITARWAR
|
MP-03-004-073-003/1005
(LUHARI(P))
|
1703004073NRG23100220230370305
|
10/02/2023
|
mahesh rawat
|
1703004073WL028049
|
mahesh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
maheshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHITARWAR
|
MP-03-004-073-003/1005
(LUHARI(P))
|
1703004073NRG23100220230370306
|
10/02/2023
|
ramlali rawat
|
1703004073WL028049
|
ramlali rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
ramlalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHITARWAR
|
MP-03-004-073-003/1005
(LUHARI(P))
|
1703004073NRG23100220230370201
|
10/02/2023
|
ramlali rawat
|
1703004073WL028046
|
ramlali rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
ramlalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHITARWAR
|
MP-03-004-073-003/1006
(LUHARI(P))
|
1703004073NRG23100220230370202
|
10/02/2023
|
narendra singh
|
1703004073WL028046
|
narendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHITARWAR
|
MP-03-004-073-003/1006
(LUHARI(P))
|
1703004073NRG23100220230370307
|
10/02/2023
|
narendra singh
|
1703004073WL028049
|
narendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHITARWAR
|
MP-03-004-073-003/1007
(LUHARI(P))
|
1703004073NRG23100220230370309
|
10/02/2023
|
gyaso
|
1703004073WL028049
|
gyaso
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
gyaso
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHITARWAR
|
MP-03-004-073-003/1007
(LUHARI(P))
|
1703004073NRG23100220230370204
|
10/02/2023
|
gyaso
|
1703004073WL028046
|
gyaso
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
gyaso
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHITARWAR
|
MP-03-004-073-003/1007
(LUHARI(P))
|
1703004073NRG23100220230370203
|
10/02/2023
|
krishankumar
|
1703004073WL028046
|
krishankumar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
krishankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHITARWAR
|
MP-03-004-073-003/1007
(LUHARI(P))
|
1703004073NRG23100220230370308
|
10/02/2023
|
krishankumar
|
1703004073WL028049
|
krishankumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
krishankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHITARWAR
|
MP-03-004-073-003/1008
(LUHARI(P))
|
1703004073NRG23100220230370310
|
10/02/2023
|
ram mala gurjar
|
1703004073WL028049
|
ram mala gurjar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
rammalagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHITARWAR
|
MP-03-004-073-003/1008
(LUHARI(P))
|
1703004073NRG23100220230370205
|
10/02/2023
|
ram mala gurjar
|
1703004073WL028046
|
ram mala gurjar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
rammalagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHITARWAR
|
MP-03-004-073-003/1009
(LUHARI(P))
|
1703004073NRG23100220230370206
|
10/02/2023
|
rambrakch singh
|
1703004073WL028046
|
rambrakch singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
rambrakchsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHITARWAR
|
MP-03-004-073-003/1009
(LUHARI(P))
|
1703004073NRG23100220230370311
|
10/02/2023
|
rambrakch singh
|
1703004073WL028049
|
rambrakch singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
rambrakchsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHITARWAR
|
MP-03-004-073-003/1009
(LUHARI(P))
|
1703004073NRG23100220230370312
|
10/02/2023
|
vimlesh gurjar
|
1703004073WL028049
|
vimlesh gurjar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
vimleshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHITARWAR
|
MP-03-004-073-003/1009
(LUHARI(P))
|
1703004073NRG23100220230370207
|
10/02/2023
|
vimlesh gurjar
|
1703004073WL028046
|
vimlesh gurjar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
vimleshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHITARWAR
|
MP-03-004-073-003/1010
(LUHARI(P))
|
1703004073NRG23100220230370208
|
10/02/2023
|
varsh gurjar
|
1703004073WL028046
|
varsh gurjar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
varshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHITARWAR
|
MP-03-004-073-003/1010
(LUHARI(P))
|
1703004073NRG23100220230370313
|
10/02/2023
|
varsh gurjar
|
1703004073WL028049
|
varsh gurjar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
varshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHITARWAR
|
MP-03-004-073-003/1011
(LUHARI(P))
|
1703004073NRG23100220230370314
|
10/02/2023
|
pooja gurjar
|
1703004073WL028049
|
pooja gurjar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
poojagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHITARWAR
|
MP-03-004-073-003/1011
(LUHARI(P))
|
1703004073NRG23100220230370209
|
10/02/2023
|
pooja gurjar
|
1703004073WL028046
|
pooja gurjar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
poojagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHITARWAR
|
MP-03-004-073-003/1012
(LUHARI(P))
|
1703004073NRG23100220230370315
|
10/02/2023
|
bhori devi gurjar
|
1703004073WL028049
|
bhori devi gurjar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007700378
|
|
bhoridevigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHITARWAR
|
MP-03-004-073-003/1013
(LUHARI(P))
|
1703004073NRG23100220230370316
|
10/02/2023
|
manish rawat
|
1703004073WL028049
|
manish rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHITARWAR
|
MP-03-004-073-003/1015
(LUHARI(P))
|
1703004073NRG23100220230370317
|
10/02/2023
|
rani
|
1703004073WL028049
|
rani
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHITARWAR
|
MP-03-004-073-003/1015
(LUHARI(P))
|
1703004073NRG23100220230370210
|
10/02/2023
|
rani
|
1703004073WL028046
|
rani
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHITARWAR
|
MP-03-004-073-003/1016
(LUHARI(P))
|
1703004073NRG23100220230370211
|
10/02/2023
|
seema
|
1703004073WL028046
|
seema
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHITARWAR
|
MP-03-004-073-003/1016
(LUHARI(P))
|
1703004073NRG23100220230370318
|
10/02/2023
|
seema
|
1703004073WL028049
|
seema
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHITARWAR
|
MP-03-004-073-003/981
(LUHARI(P))
|
1703004073NRG23100220230370320
|
10/02/2023
|
berjesh rawat
|
1703004073WL028049
|
berjesh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
berjeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHITARWAR
|
MP-03-004-073-003/981
(LUHARI(P))
|
1703004073NRG23100220230370213
|
10/02/2023
|
berjesh rawat
|
1703004073WL028046
|
berjesh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
berjeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHITARWAR
|
MP-03-004-073-003/981
(LUHARI(P))
|
1703004073NRG23100220230370212
|
10/02/2023
|
visvinhat rawat
|
1703004073WL028046
|
visvinhat rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
visvinhatrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHITARWAR
|
MP-03-004-073-003/981
(LUHARI(P))
|
1703004073NRG23100220230370319
|
10/02/2023
|
visvinhat rawat
|
1703004073WL028049
|
visvinhat rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
visvinhatrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHITARWAR
|
MP-03-004-073-003/982
(LUHARI(P))
|
1703004073NRG23100220230370322
|
10/02/2023
|
sonu jatav
|
1703004073WL028049
|
sonu jatav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
sonujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHITARWAR
|
MP-03-004-073-003/982
(LUHARI(P))
|
1703004073NRG23100220230370215
|
10/02/2023
|
sonu jatav
|
1703004073WL028046
|
sonu jatav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
sonujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHITARWAR
|
MP-03-004-073-003/982
(LUHARI(P))
|
1703004073NRG23100220230370214
|
10/02/2023
|
vijandra
|
1703004073WL028046
|
vijandra
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
vijandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHITARWAR
|
MP-03-004-073-003/982
(LUHARI(P))
|
1703004073NRG23100220230370321
|
10/02/2023
|
vijandra
|
1703004073WL028049
|
vijandra
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
vijandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHITARWAR
|
MP-03-004-073-003/983
(LUHARI(P))
|
1703004073NRG23100220230370323
|
10/02/2023
|
kelash
|
1703004073WL028049
|
kelash
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHITARWAR
|
MP-03-004-073-003/983
(LUHARI(P))
|
1703004073NRG23100220230370216
|
10/02/2023
|
kelash
|
1703004073WL028046
|
kelash
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHITARWAR
|
MP-03-004-073-003/984
(LUHARI(P))
|
1703004073NRG23100220230370217
|
10/02/2023
|
suresh balmeek
|
1703004073WL028046
|
suresh balmeek
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
sureshbalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHITARWAR
|
MP-03-004-073-003/984
(LUHARI(P))
|
1703004073NRG23100220230370324
|
10/02/2023
|
suresh balmeek
|
1703004073WL028049
|
suresh balmeek
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
sureshbalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHITARWAR
|
MP-03-004-073-003/985
(LUHARI(P))
|
1703004073NRG23100220230370325
|
10/02/2023
|
harjendra singh rawat
|
1703004073WL028049
|
harjendra singh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
harjendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHITARWAR
|
MP-03-004-073-003/985
(LUHARI(P))
|
1703004073NRG23100220230370218
|
10/02/2023
|
harjendra singh rawat
|
1703004073WL028046
|
harjendra singh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
harjendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHITARWAR
|
MP-03-004-073-003/986
(LUHARI(P))
|
1703004073NRG23100220230370326
|
10/02/2023
|
gudibai
|
1703004073WL028049
|
gudibai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHITARWAR
|
MP-03-004-073-003/986
(LUHARI(P))
|
1703004073NRG23100220230370219
|
10/02/2023
|
gudibai
|
1703004073WL028046
|
gudibai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHITARWAR
|
MP-03-004-073-003/988
(LUHARI(P))
|
1703004073NRG23100220230370221
|
10/02/2023
|
karan balmik
|
1703004073WL028046
|
karan balmik
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
karanbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHITARWAR
|
MP-03-004-073-003/988
(LUHARI(P))
|
1703004073NRG23100220230370220
|
10/02/2023
|
karan balmik
|
1703004073WL028046
|
karan balmik
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
karanbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHITARWAR
|
MP-03-004-073-003/989
(LUHARI(P))
|
1703004073NRG23100220230370222
|
10/02/2023
|
mulayam singh rawat
|
1703004073WL028046
|
mulayam singh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
mulayamsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHITARWAR
|
MP-03-004-073-003/989
(LUHARI(P))
|
1703004073NRG23100220230370152
|
10/02/2023
|
mulayam singh rawat
|
1703004073WL028044
|
mulayam singh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
mulayamsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHITARWAR
|
MP-03-004-073-003/990
(LUHARI(P))
|
1703004073NRG23100220230370153
|
10/02/2023
|
balli singh rawat
|
1703004073WL028044
|
balli singh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
ballisinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHITARWAR
|
MP-03-004-073-003/990
(LUHARI(P))
|
1703004073NRG23100220230370223
|
10/02/2023
|
balli singh rawat
|
1703004073WL028046
|
balli singh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
ballisinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHITARWAR
|
MP-03-004-073-003/991
(LUHARI(P))
|
1703004073NRG23100220230370224
|
10/02/2023
|
siya
|
1703004073WL028046
|
siya
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHITARWAR
|
MP-03-004-073-003/991
(LUHARI(P))
|
1703004073NRG23100220230370154
|
10/02/2023
|
siya
|
1703004073WL028044
|
siya
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHITARWAR
|
MP-03-004-073-003/992
(LUHARI(P))
|
1703004073NRG23100220230370155
|
10/02/2023
|
depak
|
1703004073WL028044
|
depak
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
depak
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHITARWAR
|
MP-03-004-073-003/992
(LUHARI(P))
|
1703004073NRG23100220230370225
|
10/02/2023
|
depak
|
1703004073WL028046
|
depak
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
depak
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHITARWAR
|
MP-03-004-073-003/992
(LUHARI(P))
|
1703004073NRG23100220230370226
|
10/02/2023
|
kapuri
|
1703004073WL028046
|
kapuri
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHITARWAR
|
MP-03-004-073-003/992
(LUHARI(P))
|
1703004073NRG23100220230370156
|
10/02/2023
|
kapuri
|
1703004073WL028044
|
kapuri
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHITARWAR
|
MP-03-004-073-003/993
(LUHARI(P))
|
1703004073NRG23100220230370157
|
10/02/2023
|
chandhan singh rawat
|
1703004073WL028044
|
chandhan singh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
chandhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHITARWAR
|
MP-03-004-073-003/993
(LUHARI(P))
|
1703004073NRG23100220230370227
|
10/02/2023
|
chandhan singh rawat
|
1703004073WL028046
|
chandhan singh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
chandhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHITARWAR
|
MP-03-004-073-003/993
(LUHARI(P))
|
1703004073NRG23100220230370228
|
10/02/2023
|
narayani
|
1703004073WL028046
|
narayani
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHITARWAR
|
MP-03-004-073-003/993
(LUHARI(P))
|
1703004073NRG23100220230370158
|
10/02/2023
|
narayani
|
1703004073WL028044
|
narayani
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHITARWAR
|
MP-03-004-073-003/994
(LUHARI(P))
|
1703004073NRG23100220230370159
|
10/02/2023
|
geeta
|
1703004073WL028044
|
geeta
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHITARWAR
|
MP-03-004-073-003/994
(LUHARI(P))
|
1703004073NRG23100220230370229
|
10/02/2023
|
geeta
|
1703004073WL028046
|
geeta
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHITARWAR
|
MP-03-004-073-003/995
(LUHARI(P))
|
1703004073NRG23100220230370230
|
10/02/2023
|
jagman singh rawat
|
1703004073WL028046
|
jagman singh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
jagmansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHITARWAR
|
MP-03-004-073-003/995
(LUHARI(P))
|
1703004073NRG23100220230370160
|
10/02/2023
|
jagman singh rawat
|
1703004073WL028044
|
jagman singh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
jagmansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHITARWAR
|
MP-03-004-073-003/997
(LUHARI(P))
|
1703004073NRG23100220230370161
|
10/02/2023
|
ramsakhi
|
1703004073WL028044
|
ramsakhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHITARWAR
|
MP-03-004-073-003/997-A
(LUHARI(P))
|
1703004073NRG23100220230370162
|
10/02/2023
|
visavnat
|
1703004073WL028044
|
visavnat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
visavnat
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHITARWAR
|
MP-03-004-073-003/998
(LUHARI(P))
|
1703004073NRG23100220230370164
|
10/02/2023
|
aneeta
|
1703004073WL028044
|
aneeta
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHITARWAR
|
MP-03-004-073-003/998
(LUHARI(P))
|
1703004073NRG23100220230370163
|
10/02/2023
|
mharaj singh
|
1703004073WL028044
|
mharaj singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
mharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
240
|
BHITARWAR
|
MP-03-004-045-001/328
(PURABANWAR(P))
|
1703004045NRG23100220230370241
|
10/02/2023
|
brijkishor
|
1703004045WL028047
|
brijkishor
|
00697
|
BKID0MG9041
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700378
|
|
brijkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHITARWAR
|
MP-03-004-045-001/328
(PURABANWAR(P))
|
1703004045NRG23090220230369707
|
10/02/2023
|
brijkishor
|
1703004045WL027991
|
brijkishor
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700378
|
|
brijkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHITARWAR
|
MP-03-004-082-002/93
(HIMMATGARH(P))
|
1703004082NRG23100220230370089
|
10/02/2023
|
VARSHA
|
1703004082WL028034
|
VARSHA
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700378
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
243
|
BHITARWAR
|
MP-03-004-045-002/123
(PURABANWAR(P))
|
1703004045NRG23100220230370269
|
10/02/2023
|
ramesh
|
1703004045WL028048
|
ramesh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BHITARWAR
|
MP-03-004-045-002/183
(PURABANWAR(P))
|
1703004045NRG23100220230370274
|
10/02/2023
|
asok
|
1703004045WL028048
|
asok
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
asok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BHITARWAR
|
MP-03-004-045-002/323
(PURABANWAR(P))
|
1703004045NRG23100220230370284
|
10/02/2023
|
KOMESH
|
1703004045WL028048
|
KOMESH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
KOMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BHITARWAR
|
MP-03-004-045-002/408
(PURABANWAR(P))
|
1703004045NRG23100220230370290
|
10/02/2023
|
yogendra
|
1703004045WL028048
|
yogendra
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700378
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249288
|
249288
|
|
|
|
|
|
|
|