|
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-03-004-075-002/411
(SAHARAN(P))
|
1703004075NRG23291220220326995
|
29/12/2022
|
Kuldeep Singh
|
1703004075WL024968
|
Kuldeep Singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
KuldeepSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-024-001/569
(CHARKHA(P))
|
1703004024NRG23291220220327252
|
29/12/2022
|
Pista Bai Solanki
|
1703004024WL024986
|
Pista Bai Solanki
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
PistaBaiSolanki
|
CANARA BANK(508532)
|
|
3
|
BHITARWAR
|
MP-03-004-075-001/413
(SAHARAN(P))
|
1703004075NRG23291220220326993
|
29/12/2022
|
Manoj Sharma
|
1703004075WL024968
|
Manoj Sharma
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
ManojSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-023-001/107
(GHARSONDI(P))
|
1703004023NRG23291220220328281
|
29/12/2022
|
Harparsad
|
1703004023WL025052
|
Harparsad
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Harparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-023-001/127
(GHARSONDI(P))
|
1703004023NRG23291220220328282
|
29/12/2022
|
Badam singh
|
1703004023WL025052
|
Badam singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-023-001/191
(GHARSONDI(P))
|
1703004023NRG23291220220328284
|
29/12/2022
|
devaram
|
1703004023WL025052
|
devaram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
devaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-023-001/385
(GHARSONDI(P))
|
1703004023NRG23291220220328286
|
29/12/2022
|
kamlesh
|
1703004023WL025052
|
kamlesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-023-001/424
(GHARSONDI(P))
|
1703004023NRG23291220220328287
|
29/12/2022
|
badam
|
1703004023WL025052
|
badam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
badam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-023-001/428
(GHARSONDI(P))
|
1703004023NRG23291220220328288
|
29/12/2022
|
prakash
|
1703004023WL025052
|
prakash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-023-001/444
(GHARSONDI(P))
|
1703004023NRG23291220220328289
|
29/12/2022
|
dwarikaprasad
|
1703004023WL025052
|
dwarikaprasad
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
dwarikaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-023-001/455
(GHARSONDI(P))
|
1703004023NRG23291220220328290
|
29/12/2022
|
sonu
|
1703004023WL025052
|
sonu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-023-001/459
(GHARSONDI(P))
|
1703004023NRG23291220220328291
|
29/12/2022
|
LADO BAI
|
1703004023WL025052
|
LADO BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
LADOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-023-001/510
(GHARSONDI(P))
|
1703004023NRG23291220220328293
|
29/12/2022
|
gyaniram
|
1703004023WL025052
|
gyaniram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-023-001/514
(GHARSONDI(P))
|
1703004023NRG23291220220328294
|
29/12/2022
|
chotelal
|
1703004023WL025052
|
chotelal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-023-001/522
(GHARSONDI(P))
|
1703004023NRG23291220220328296
|
29/12/2022
|
parvati bai
|
1703004023WL025052
|
parvati bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-023-001/543
(GHARSONDI(P))
|
1703004023NRG23291220220328302
|
29/12/2022
|
brijmohan
|
1703004023WL025052
|
brijmohan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
brijmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-023-001/544
(GHARSONDI(P))
|
1703004023NRG23291220220328303
|
29/12/2022
|
charan singh
|
1703004023WL025052
|
charan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-023-001/552
(GHARSONDI(P))
|
1703004023NRG23291220220328306
|
29/12/2022
|
MUKESH KUSHWAH
|
1703004023WL025052
|
MUKESH KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
MUKESHKUSHWAH
|
BANK OF BARODA(606985)
|
|
19
|
BHITARWAR
|
MP-03-004-023-001/67
(GHARSONDI(P))
|
1703004023NRG23291220220328318
|
29/12/2022
|
GUTAIRAM
|
1703004023WL025052
|
GUTAIRAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
GUTAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-023-001/87
(GHARSONDI(P))
|
1703004023NRG23291220220328319
|
29/12/2022
|
KALICHARAN
|
1703004023WL025052
|
KALICHARAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
KALICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-026-001/1408
(CHINOR(P))
|
1703004026NRG23291220220328826
|
29/12/2022
|
Sapna khatri
|
1703004026WL025082
|
Sapna khatri
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Sapnakhatri
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-026-001/1917
(CHINOR(P))
|
1703004026NRG23291220220328832
|
29/12/2022
|
omprakash
|
1703004026WL025083
|
omprakash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-026-001/2001
(CHINOR(P))
|
1703004026NRG23291220220328835
|
29/12/2022
|
KAPOORI
|
1703004026WL025083
|
KAPOORI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
KAPOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-026-001/2117
(CHINOR(P))
|
1703004026NRG23291220220328830
|
29/12/2022
|
SHANKAR
|
1703004026WL025082
|
SHANKAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-026-001/2143
(CHINOR(P))
|
1703004026NRG23291220220328836
|
29/12/2022
|
kusum
|
1703004026WL025083
|
kusum
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-030-001/1227
(DUBAHATANKA(P))
|
1703004030NRG23221220220320528
|
29/12/2022
|
rahul
|
1703004030WL024400
|
rahul
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027157952
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-030-001/1255-D
(DUBAHATANKA(P))
|
1703004030NRG23291220220327791
|
29/12/2022
|
atar singh
|
1703004030WL025025
|
atar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-030-001/1256-D
(DUBAHATANKA(P))
|
1703004030NRG23291220220327732
|
29/12/2022
|
pritam
|
1703004030WL025022
|
pritam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHITARWAR
|
MP-03-004-030-001/1256-D
(DUBAHATANKA(P))
|
1703004030NRG23291220220327731
|
29/12/2022
|
pritam
|
1703004030WL025022
|
pritam
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
17/02/2023
|
|
027157952
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHITARWAR
|
MP-03-004-030-001/1257-D
(DUBAHATANKA(P))
|
1703004030NRG23291220220327795
|
29/12/2022
|
soneram
|
1703004030WL025025
|
soneram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-030-001/1257-D
(DUBAHATANKA(P))
|
1703004030NRG23291220220327793
|
29/12/2022
|
soneram
|
1703004030WL025025
|
soneram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-030-001/1258-B
(DUBAHATANKA(P))
|
1703004030NRG23291220220327723
|
29/12/2022
|
jeetendra
|
1703004030WL025021
|
jeetendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-030-001/1258-B
(DUBAHATANKA(P))
|
1703004030NRG23291220220327722
|
29/12/2022
|
jeetendra
|
1703004030WL025021
|
jeetendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-030-003/1267
(DUBAHATANKA(P))
|
1703004030NRG23291220220327749
|
29/12/2022
|
komesh
|
1703004030WL025022
|
komesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHITARWAR
|
MP-03-004-035-001/317
(DAULATPUR(P))
|
1703004035NRG23291220220328700
|
29/12/2022
|
MOOL CHAND
|
1703004035WL025074
|
MOOL CHAND
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHITARWAR
|
MP-03-004-035-001/561
(DAULATPUR(P))
|
1703004035NRG23291220220328718
|
29/12/2022
|
RITESH TOMAR
|
1703004035WL025074
|
RITESH TOMAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
RITESHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHITARWAR
|
MP-03-004-035-001/567
(DAULATPUR(P))
|
1703004035NRG23291220220328719
|
29/12/2022
|
vijay
|
1703004035WL025074
|
vijay
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHITARWAR
|
MP-03-004-035-001/682
(DAULATPUR(P))
|
1703004035NRG23291220220328722
|
29/12/2022
|
UTTAM BATHAM
|
1703004035WL025074
|
UTTAM BATHAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
UTTAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHITARWAR
|
MP-03-004-040-002/430
(PACHORA(P))
|
1703004040NRG23281220220326982
|
29/12/2022
|
RAJABETI
|
1703004040WL024963
|
RAJABETI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-044-001/100
(PIPARUA(P))
|
1703004044NRG23291220220327042
|
29/12/2022
|
BALVANT
|
1703004044WL024973
|
BALVANT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
BALVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHITARWAR
|
MP-03-004-044-001/180
(PIPARUA(P))
|
1703004044NRG23291220220327080
|
29/12/2022
|
JAHAR SINGH
|
1703004044WL024974
|
JAHAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHITARWAR
|
MP-03-004-044-001/181
(PIPARUA(P))
|
1703004044NRG23291220220327044
|
29/12/2022
|
CHATRAPAL
|
1703004044WL024973
|
CHATRAPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
CHATRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHITARWAR
|
MP-03-004-044-001/26
(PIPARUA(P))
|
1703004044NRG23291220220327045
|
29/12/2022
|
GANGARAM
|
1703004044WL024973
|
GANGARAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHITARWAR
|
MP-03-004-044-001/275
(PIPARUA(P))
|
1703004044NRG23291220220327046
|
29/12/2022
|
GOPAL KRISHAN
|
1703004044WL024973
|
GOPAL KRISHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
GOPALKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHITARWAR
|
MP-03-004-044-001/289
(PIPARUA(P))
|
1703004044NRG23291220220327047
|
29/12/2022
|
BALLI
|
1703004044WL024973
|
BALLI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
BALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHITARWAR
|
MP-03-004-044-001/29
(PIPARUA(P))
|
1703004044NRG23291220220327048
|
29/12/2022
|
HARNARAYAN
|
1703004044WL024973
|
HARNARAYAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
HARNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHITARWAR
|
MP-03-004-044-001/347
(PIPARUA(P))
|
1703004044NRG23291220220327050
|
29/12/2022
|
ASGAR
|
1703004044WL024973
|
ASGAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
ASGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHITARWAR
|
MP-03-004-044-001/495
(PIPARUA(P))
|
1703004044NRG23291220220327053
|
29/12/2022
|
SURESH SAXENA
|
1703004044WL024973
|
SURESH SAXENA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
SURESHSAXENA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHITARWAR
|
MP-03-004-044-001/500
(PIPARUA(P))
|
1703004044NRG23291220220327082
|
29/12/2022
|
MAHESH SINGH
|
1703004044WL024974
|
MAHESH SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHITARWAR
|
MP-03-004-044-001/511
(PIPARUA(P))
|
1703004044NRG23291220220327054
|
29/12/2022
|
SONU SINGH
|
1703004044WL024973
|
SONU SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
SONUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHITARWAR
|
MP-03-004-044-001/520
(PIPARUA(P))
|
1703004044NRG23291220220327055
|
29/12/2022
|
GIRRAJ SINGH
|
1703004044WL024973
|
GIRRAJ SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
GIRRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHITARWAR
|
MP-03-004-044-001/53
(PIPARUA(P))
|
1703004044NRG23291220220327056
|
29/12/2022
|
SHIVRAM
|
1703004044WL024973
|
SHIVRAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHITARWAR
|
MP-03-004-044-001/543
(PIPARUA(P))
|
1703004044NRG23291220220327058
|
29/12/2022
|
SURESH KUMAR SINGH
|
1703004044WL024973
|
SURESH KUMAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
SURESHKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHITARWAR
|
MP-03-004-044-001/557
(PIPARUA(P))
|
1703004044NRG23291220220327060
|
29/12/2022
|
VIVEK SINGH
|
1703004044WL024973
|
VIVEK SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
VIVEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHITARWAR
|
MP-03-004-044-001/568
(PIPARUA(P))
|
1703004044NRG23291220220327087
|
29/12/2022
|
Shivdayal
|
1703004044WL024974
|
Shivdayal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHITARWAR
|
MP-03-004-044-001/570
(PIPARUA(P))
|
1703004044NRG23291220220327064
|
29/12/2022
|
Gajendra singh rajpoot
|
1703004044WL024973
|
Gajendra singh rajpoot
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Gajendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHITARWAR
|
MP-03-004-044-001/58
(PIPARUA(P))
|
1703004044NRG23291220220327075
|
29/12/2022
|
RAJESH
|
1703004044WL024973
|
RAJESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65484
|
65484
|
|
|
|
|
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-021-001/440
(GADHOTA(P))
|
1703004021NRG23291220220329182
|
29/12/2022
|
Balamkund
|
1703004021WL025117
|
Balamkund
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Balamkund
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHITARWAR
|
MP-03-004-040-001/568
(PACHORA(P))
|
1703004040NRG23281220220326983
|
29/12/2022
|
dayakishan
|
1703004040WL024964
|
dayakishan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
dayakishan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHITARWAR
|
MP-03-004-067-001/570
(MOHANGARH(P))
|
1703004067NRG23291220220329004
|
29/12/2022
|
Guddi Bai Kewat
|
1703004067WL025099
|
Guddi Bai Kewat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
GuddiBaiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-030-003/1028-C
(DUBAHATANKA(P))
|
1703004030NRG23291220220327738
|
29/12/2022
|
harveer
|
1703004030WL025022
|
harveer
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHITARWAR
|
MP-03-004-030-003/1028-C
(DUBAHATANKA(P))
|
1703004030NRG23291220220327737
|
29/12/2022
|
harveer
|
1703004030WL025022
|
harveer
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
harveer
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-030-003/1266
(DUBAHATANKA(P))
|
1703004030NRG23291220220327746
|
29/12/2022
|
girraj
|
1703004030WL025022
|
girraj
|
00349
|
PSIB0000101
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
girraj
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
BHITARWAR
|
MP-03-004-030-001/1226
(DUBAHATANKA(P))
|
1703004030NRG23221220220320527
|
29/12/2022
|
kamla
|
1703004030WL024400
|
kamla
|
00354
|
PUNB0323700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-023-001/520
(GHARSONDI(P))
|
1703004023NRG23291220220328295
|
29/12/2022
|
CHAMPA BAI
|
1703004023WL025052
|
CHAMPA BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHITARWAR
|
MP-03-004-030-001/1112
(DUBAHATANKA(P))
|
1703004030NRG23291220220327820
|
29/12/2022
|
ballu
|
1703004030WL025027
|
ballu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHITARWAR
|
MP-03-004-030-001/1255-C
(DUBAHATANKA(P))
|
1703004030NRG23291220220327719
|
29/12/2022
|
vijay singh
|
1703004030WL025021
|
vijay singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
vijaysingh
|
BANK OF BARODA(606985)
|
|
68
|
BHITARWAR
|
MP-03-004-030-001/1255-C
(DUBAHATANKA(P))
|
1703004030NRG23291220220327718
|
29/12/2022
|
vijay singh
|
1703004030WL025021
|
vijay singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHITARWAR
|
MP-03-004-030-001/1256-C
(DUBAHATANKA(P))
|
1703004030NRG23291220220327792
|
29/12/2022
|
govindi
|
1703004030WL025025
|
govindi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
govindi
|
CANARA BANK(508532)
|
|
70
|
BHITARWAR
|
MP-03-004-030-001/796
(DUBAHATANKA(P))
|
1703004030NRG23291220220327823
|
29/12/2022
|
manoj
|
1703004030WL025027
|
manoj
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHITARWAR
|
MP-03-004-030-003/1028-B
(DUBAHATANKA(P))
|
1703004030NRG23291220220327736
|
29/12/2022
|
raja bai
|
1703004030WL025022
|
raja bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHITARWAR
|
MP-03-004-030-003/1028-D
(DUBAHATANKA(P))
|
1703004030NRG23291220220327739
|
29/12/2022
|
gopal
|
1703004030WL025022
|
gopal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHITARWAR
|
MP-03-004-030-003/1029-A
(DUBAHATANKA(P))
|
1703004030NRG23291220220327740
|
29/12/2022
|
pancham
|
1703004030WL025022
|
pancham
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHITARWAR
|
MP-03-004-030-003/1029-A
(DUBAHATANKA(P))
|
1703004030NRG23291220220327741
|
29/12/2022
|
rani
|
1703004030WL025022
|
rani
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHITARWAR
|
MP-03-004-030-003/1029-B
(DUBAHATANKA(P))
|
1703004030NRG23291220220327742
|
29/12/2022
|
mamta
|
1703004030WL025022
|
mamta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHITARWAR
|
MP-03-004-030-003/1256-C
(DUBAHATANKA(P))
|
1703004030NRG23291220220327726
|
29/12/2022
|
somee
|
1703004030WL025021
|
somee
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
somee
|
BANK OF BARODA(606985)
|
|
77
|
BHITARWAR
|
MP-03-004-030-003/1256-D
(DUBAHATANKA(P))
|
1703004030NRG23291220220327799
|
29/12/2022
|
seeta
|
1703004030WL025025
|
seeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHITARWAR
|
MP-03-004-030-003/1256-D
(DUBAHATANKA(P))
|
1703004030NRG23291220220327797
|
29/12/2022
|
seeta
|
1703004030WL025025
|
seeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHITARWAR
|
MP-03-004-030-003/780-C
(DUBAHATANKA(P))
|
1703004030NRG23291220220327751
|
29/12/2022
|
mamta
|
1703004030WL025022
|
mamta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHITARWAR
|
MP-03-004-030-003/780-C
(DUBAHATANKA(P))
|
1703004030NRG23291220220327750
|
29/12/2022
|
shankar
|
1703004030WL025022
|
shankar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHITARWAR
|
MP-03-004-030-003/780-D
(DUBAHATANKA(P))
|
1703004030NRG23291220220327752
|
29/12/2022
|
rukmani
|
1703004030WL025022
|
rukmani
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHITARWAR
|
MP-03-004-030-003/781-A
(DUBAHATANKA(P))
|
1703004030NRG23291220220327754
|
29/12/2022
|
mangal
|
1703004030WL025022
|
mangal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHITARWAR
|
MP-03-004-030-003/781-A
(DUBAHATANKA(P))
|
1703004030NRG23291220220327755
|
29/12/2022
|
papeeta
|
1703004030WL025022
|
papeeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
papeeta
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHITARWAR
|
MP-03-004-030-003/781-B
(DUBAHATANKA(P))
|
1703004030NRG23291220220327757
|
29/12/2022
|
arti
|
1703004030WL025022
|
arti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHITARWAR
|
MP-03-004-030-003/781-B
(DUBAHATANKA(P))
|
1703004030NRG23291220220327756
|
29/12/2022
|
suresh
|
1703004030WL025022
|
suresh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHITARWAR
|
MP-03-004-030-003/793-A
(DUBAHATANKA(P))
|
1703004030NRG23291220220327801
|
29/12/2022
|
awali
|
1703004030WL025025
|
awali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
awali
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHITARWAR
|
MP-03-004-030-003/793-A
(DUBAHATANKA(P))
|
1703004030NRG23291220220327800
|
29/12/2022
|
awali
|
1703004030WL025025
|
awali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
awali
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHITARWAR
|
MP-03-004-030-003/987-A
(DUBAHATANKA(P))
|
1703004030NRG23291220220327758
|
29/12/2022
|
lakhan
|
1703004030WL025022
|
lakhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHITARWAR
|
MP-03-004-030-003/987-C
(DUBAHATANKA(P))
|
1703004030NRG23291220220327760
|
29/12/2022
|
geeta
|
1703004030WL025022
|
geeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHITARWAR
|
MP-03-004-030-003/987-D
(DUBAHATANKA(P))
|
1703004030NRG23291220220327761
|
29/12/2022
|
kailash
|
1703004030WL025022
|
kailash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHITARWAR
|
MP-03-004-062-003/449
(MAUCHH(P))
|
1703004062NRG23291220220326990
|
29/12/2022
|
ankita
|
1703004062WL024967
|
ankita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHITARWAR
|
MP-03-004-062-003/451
(MAUCHH(P))
|
1703004062NRG23291220220326991
|
29/12/2022
|
sanjana
|
1703004062WL024967
|
sanjana
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
93
|
BHITARWAR
|
MP-03-004-003-001/164
(ADAMPUR(P))
|
1703004003NRG23291220220328228
|
29/12/2022
|
malkhan
|
1703004003WL025044
|
malkhan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHITARWAR
|
MP-03-004-003-001/2
(ADAMPUR(P))
|
1703004003NRG23291220220328229
|
29/12/2022
|
murari
|
1703004003WL025044
|
murari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHITARWAR
|
MP-03-004-003-001/28
(ADAMPUR(P))
|
1703004003NRG23291220220328231
|
29/12/2022
|
Dinesh
|
1703004003WL025044
|
Dinesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHITARWAR
|
MP-03-004-003-001/47
(ADAMPUR(P))
|
1703004003NRG23291220220328226
|
29/12/2022
|
Raju
|
1703004003WL025043
|
Raju
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHITARWAR
|
MP-03-004-003-001/48
(ADAMPUR(P))
|
1703004003NRG23291220220328227
|
29/12/2022
|
GOPALI
|
1703004003WL025043
|
GOPALI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027157952
|
|
GOPALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHITARWAR
|
MP-03-004-003-001/52
(ADAMPUR(P))
|
1703004003NRG23291220220328232
|
29/12/2022
|
PRABHUDYAL
|
1703004003WL025045
|
PRABHUDYAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
PRABHUDYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHITARWAR
|
MP-03-004-003-001/63
(ADAMPUR(P))
|
1703004003NRG23291220220328233
|
29/12/2022
|
kamalsingh
|
1703004003WL025045
|
kamalsingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHITARWAR
|
MP-03-004-003-001/9
(ADAMPUR(P))
|
1703004003NRG23291220220328234
|
29/12/2022
|
Girbar
|
1703004003WL025045
|
Girbar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Girbar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHITARWAR
|
MP-03-004-003-002/178
(ADAMPUR(P))
|
1703004003NRG23291220220328235
|
29/12/2022
|
ajab singh
|
1703004003WL025045
|
ajab singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHITARWAR
|
MP-03-004-014-001/285-A
(KERUA(P))
|
1703004014NRG23291220220327370
|
29/12/2022
|
arjun
|
1703004014WL024997
|
arjun
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHITARWAR
|
MP-03-004-014-001/769
(KERUA(P))
|
1703004014NRG23291220220327440
|
29/12/2022
|
Rajesh jatav
|
1703004014WL024999
|
Rajesh jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHITARWAR
|
MP-03-004-021-001/440
(GADHOTA(P))
|
1703004021NRG23291220220329183
|
29/12/2022
|
radha
|
1703004021WL025117
|
radha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHITARWAR
|
MP-03-004-024-001/401
(CHARKHA(P))
|
1703004024NRG23291220220327250
|
29/12/2022
|
KAILASHI
|
1703004024WL024986
|
KAILASHI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHITARWAR
|
MP-03-004-024-001/440
(CHARKHA(P))
|
1703004024NRG23291220220327331
|
29/12/2022
|
ATAR SINGH
|
1703004024WL024994
|
ATAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHITARWAR
|
MP-03-004-024-001/565
(CHARKHA(P))
|
1703004024NRG23291220220327251
|
29/12/2022
|
Murari jogi
|
1703004024WL024986
|
Murari jogi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Murarijogi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHITARWAR
|
MP-03-004-040-001/49-B
(PACHORA(P))
|
1703004040NRG23281220220326977
|
29/12/2022
|
KASHIRAM ADIVASI
|
1703004040WL024960
|
KASHIRAM ADIVASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
KASHIRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHITARWAR
|
MP-03-004-040-001/49-B
(PACHORA(P))
|
1703004040NRG23281220220326978
|
29/12/2022
|
KASTURI ADIVASI
|
1703004040WL024960
|
KASTURI ADIVASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
KASTURIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHITARWAR
|
MP-03-004-040-001/548
(PACHORA(P))
|
1703004040NRG23281220220326969
|
29/12/2022
|
Ramesh
|
1703004040WL024956
|
Ramesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHITARWAR
|
MP-03-004-040-001/618
(PACHORA(P))
|
1703004040NRG23281220220326981
|
29/12/2022
|
RAMESH JATAV
|
1703004040WL024962
|
RAMESH JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
RAMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHITARWAR
|
MP-03-004-040-001/618
(PACHORA(P))
|
1703004040NRG23281220220326980
|
29/12/2022
|
RAMESH JATAV
|
1703004040WL024962
|
RAMESH JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
RAMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHITARWAR
|
MP-03-004-067-001/107
(MOHANGARH(P))
|
1703004067NRG23291220220329003
|
29/12/2022
|
SHYAMLAL CHAUHAN
|
1703004067WL025099
|
SHYAMLAL CHAUHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
SHYAMLALCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHITARWAR
|
MP-03-004-067-001/75
(MOHANGARH(P))
|
1703004067NRG23291220220329005
|
29/12/2022
|
SANKARLAL
|
1703004067WL025099
|
SANKARLAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHITARWAR
|
MP-03-004-074-001/298
(SHYAMPUR(P))
|
1703004074NRG23291220220327198
|
29/12/2022
|
BHARAT SINGH
|
1703004074WL024982
|
BHARAT SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHITARWAR
|
MP-03-004-074-001/438
(SHYAMPUR(P))
|
1703004074NRG23291220220327200
|
29/12/2022
|
LEELA BAI BAGHEL
|
1703004074WL024982
|
LEELA BAI BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
LEELABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHITARWAR
|
MP-03-004-074-002/35
(SHYAMPUR(P))
|
1703004074NRG23291220220327203
|
29/12/2022
|
SITARAM
|
1703004074WL024982
|
SITARAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHITARWAR
|
MP-03-004-075-001/257
(SAHARAN(P))
|
1703004075NRG23291220220326992
|
29/12/2022
|
Bhaiyalal
|
1703004075WL024968
|
Bhaiyalal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHITARWAR
|
MP-03-004-076-001/108
(SANKHNI(P))
|
1703004076NRG23291220220327332
|
29/12/2022
|
MOLA SHAH
|
1703004076WL024995
|
MOLA SHAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
MOLASHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BHITARWAR
|
MP-03-004-076-001/137
(SANKHNI(P))
|
1703004076NRG23291220220327333
|
29/12/2022
|
Girvar
|
1703004076WL024995
|
Girvar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Girvar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHITARWAR
|
MP-03-004-076-001/176
(SANKHNI(P))
|
1703004076NRG23291220220327335
|
29/12/2022
|
Patiram
|
1703004076WL024995
|
Patiram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHITARWAR
|
MP-03-004-076-001/190
(SANKHNI(P))
|
1703004076NRG23291220220327336
|
29/12/2022
|
JAY PRAKASH
|
1703004076WL024995
|
JAY PRAKASH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
JAYPRAKASH
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
123
|
BHITARWAR
|
MP-03-004-076-001/298
(SANKHNI(P))
|
1703004076NRG23291220220327340
|
29/12/2022
|
Bharat
|
1703004076WL024995
|
Bharat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHITARWAR
|
MP-03-004-076-001/328
(SANKHNI(P))
|
1703004076NRG23291220220327341
|
29/12/2022
|
Atarsingh
|
1703004076WL024995
|
Atarsingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHITARWAR
|
MP-03-004-076-001/463
(SANKHNI(P))
|
1703004076NRG23291220220327343
|
29/12/2022
|
OMPRAKASH
|
1703004076WL024995
|
OMPRAKASH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BHITARWAR
|
MP-03-004-076-001/479
(SANKHNI(P))
|
1703004076NRG23291220220327344
|
29/12/2022
|
BALLI
|
1703004076WL024995
|
BALLI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
BALLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHITARWAR
|
MP-03-004-076-001/516
(SANKHNI(P))
|
1703004076NRG23291220220327345
|
29/12/2022
|
Tundaram
|
1703004076WL024995
|
Tundaram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Tundaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHITARWAR
|
MP-03-004-076-001/55
(SANKHNI(P))
|
1703004076NRG23291220220327346
|
29/12/2022
|
DAMODAR
|
1703004076WL024995
|
DAMODAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHITARWAR
|
MP-03-004-076-001/553
(SANKHNI(P))
|
1703004076NRG23291220220327348
|
29/12/2022
|
Ramras
|
1703004076WL024995
|
Ramras
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Ramras
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHITARWAR
|
MP-03-004-076-001/553
(SANKHNI(P))
|
1703004076NRG23291220220327347
|
29/12/2022
|
Ramras
|
1703004076WL024995
|
Ramras
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Ramras
|
BANK OF INDIA(508505)
|
|
131
|
BHITARWAR
|
MP-03-004-076-001/68
(SANKHNI(P))
|
1703004076NRG23291220220327350
|
29/12/2022
|
Rakesh
|
1703004076WL024995
|
Rakesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHITARWAR
|
MP-03-004-076-001/904
(SANKHNI(P))
|
1703004076NRG23291220220327351
|
29/12/2022
|
SOVRAN
|
1703004076WL024995
|
SOVRAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
SOVRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
133
|
BHITARWAR
|
MP-03-004-046-002/1024
(PURI(P))
|
1703004046NRG23291220220327884
|
29/12/2022
|
RAMESWAR RANA
|
1703004046WL025030
|
RAMESWAR RANA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
RAMESWARRANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHITARWAR
|
MP-03-004-047-001/941
(BADKISARAI(P))
|
1703004047NRG23291220220328278
|
29/12/2022
|
ghara
|
1703004047WL025050
|
ghara
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
ghara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
135
|
BHITARWAR
|
MP-03-004-030-003/1265
(DUBAHATANKA(P))
|
1703004030NRG23291220220327745
|
29/12/2022
|
manisha
|
1703004030WL025022
|
manisha
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
136
|
BHITARWAR
|
MP-03-004-047-001/836
(BADKISARAI(P))
|
1703004047NRG23291220220328275
|
29/12/2022
|
ARTI DHANUK
|
1703004047WL025050
|
ARTI DHANUK
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
ARTIDHANUK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
137
|
BHITARWAR
|
MP-03-004-035-001/274
(DAULATPUR(P))
|
1703004035NRG23291220220328698
|
29/12/2022
|
KEDAR SINGH
|
1703004035WL025074
|
KEDAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
KEDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHITARWAR
|
MP-03-004-035-001/336
(DAULATPUR(P))
|
1703004035NRG23291220220328703
|
29/12/2022
|
BIRAJMOHAN
|
1703004035WL025074
|
BIRAJMOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
BIRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHITARWAR
|
MP-03-004-035-001/336
(DAULATPUR(P))
|
1703004035NRG23291220220328702
|
29/12/2022
|
BIRAJMOHAN
|
1703004035WL025074
|
BIRAJMOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
BIRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHITARWAR
|
MP-03-004-035-001/367
(DAULATPUR(P))
|
1703004035NRG23291220220328704
|
29/12/2022
|
GHANSYAM SINGH
|
1703004035WL025074
|
GHANSYAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
GHANSYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHITARWAR
|
MP-03-004-035-001/456
(DAULATPUR(P))
|
1703004035NRG23291220220328706
|
29/12/2022
|
ANUJ
|
1703004035WL025074
|
ANUJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
ANUJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHITARWAR
|
MP-03-004-035-001/475
(DAULATPUR(P))
|
1703004035NRG23291220220328708
|
29/12/2022
|
KAMAL SINGH KEVAT
|
1703004035WL025074
|
KAMAL SINGH KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
KAMALSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHITARWAR
|
MP-03-004-035-001/475
(DAULATPUR(P))
|
1703004035NRG23291220220328709
|
29/12/2022
|
SAGUN
|
1703004035WL025074
|
SAGUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
SAGUN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BHITARWAR
|
MP-03-004-035-001/505
(DAULATPUR(P))
|
1703004035NRG23291220220328712
|
29/12/2022
|
SHRIRAM
|
1703004035WL025074
|
SHRIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHITARWAR
|
MP-03-004-035-001/541
(DAULATPUR(P))
|
1703004035NRG23291220220328717
|
29/12/2022
|
CHEDILAL
|
1703004035WL025074
|
CHEDILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
CHEDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHITARWAR
|
MP-03-004-035-001/675
(DAULATPUR(P))
|
1703004035NRG23291220220328720
|
29/12/2022
|
mohan singh kewat
|
1703004035WL025074
|
mohan singh kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
mohansinghkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHITARWAR
|
MP-03-004-035-001/722
(DAULATPUR(P))
|
1703004035NRG23291220220328724
|
29/12/2022
|
Sunil Kushwah
|
1703004035WL025074
|
Sunil Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
SunilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHITARWAR
|
MP-03-004-035-001/722
(DAULATPUR(P))
|
1703004035NRG23291220220328723
|
29/12/2022
|
Sunil Kushwah
|
1703004035WL025074
|
Sunil Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
SunilKushwah
|
UCO BANK(607066)
|
|
149
|
BHITARWAR
|
MP-03-004-035-001/726
(DAULATPUR(P))
|
1703004035NRG23291220220328727
|
29/12/2022
|
atar singh
|
1703004035WL025074
|
atar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHITARWAR
|
MP-03-004-035-001/728
(DAULATPUR(P))
|
1703004035NRG23291220220328729
|
29/12/2022
|
RASOOL KHAN
|
1703004035WL025074
|
RASOOL KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
RASOOLKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHITARWAR
|
MP-03-004-035-001/729
(DAULATPUR(P))
|
1703004035NRG23291220220328732
|
29/12/2022
|
RANI KUSHWAH
|
1703004035WL025074
|
RANI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
RANIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHITARWAR
|
MP-03-004-040-001/450
(PACHORA(P))
|
1703004040NRG23281220220326965
|
29/12/2022
|
UDDESH SHARMA
|
1703004040WL024956
|
UDDESH SHARMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
UDDESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHITARWAR
|
MP-03-004-040-001/451
(PACHORA(P))
|
1703004040NRG23281220220326966
|
29/12/2022
|
kamlesh
|
1703004040WL024956
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHITARWAR
|
MP-03-004-040-001/736
(PACHORA(P))
|
1703004040NRG23281220220326985
|
29/12/2022
|
RAJKUMARI
|
1703004040WL024965
|
RAJKUMARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHITARWAR
|
MP-03-004-046-002/340
(PURI(P))
|
1703004046NRG23291220220327885
|
29/12/2022
|
meharwan
|
1703004046WL025030
|
meharwan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
meharwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHITARWAR
|
MP-03-004-046-002/911
(PURI(P))
|
1703004046NRG23291220220327887
|
29/12/2022
|
pushpa
|
1703004046WL025030
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
157
|
BHITARWAR
|
MP-03-004-042-001/1052
(PAWAYA(P))
|
1703004042NRG23281220220326930
|
29/12/2022
|
Narendra
|
1703004042WL024948
|
Narendra
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/02/2023
|
|
027157952
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHITARWAR
|
MP-03-004-042-001/1056
(PAWAYA(P))
|
1703004042NRG23281220220326934
|
29/12/2022
|
Ganesha
|
1703004042WL024948
|
Ganesha
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
18/02/2023
|
|
027157952
|
|
Ganesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHITARWAR
|
MP-03-004-062-001/533
(MAUCHH(P))
|
1703004062NRG23291220220326998
|
29/12/2022
|
Barsha dhakad
|
1703004062WL024970
|
Barsha dhakad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Barshadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHITARWAR
|
MP-03-004-062-001/902
(MAUCHH(P))
|
1703004062NRG23291220220326999
|
29/12/2022
|
Anil mogiya
|
1703004062WL024970
|
Anil mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Anilmogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHITARWAR
|
MP-03-004-062-001/903
(MAUCHH(P))
|
1703004062NRG23291220220327000
|
29/12/2022
|
Govind mogiya
|
1703004062WL024970
|
Govind mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Govindmogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHITARWAR
|
MP-03-004-062-001/904
(MAUCHH(P))
|
1703004062NRG23291220220327001
|
29/12/2022
|
Rinki mogiya
|
1703004062WL024970
|
Rinki mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Rinkimogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHITARWAR
|
MP-03-004-062-001/905
(MAUCHH(P))
|
1703004062NRG23291220220327002
|
29/12/2022
|
Sonu
|
1703004062WL024970
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHITARWAR
|
MP-03-004-062-001/906
(MAUCHH(P))
|
1703004062NRG23291220220327003
|
29/12/2022
|
Rahul mogiya
|
1703004062WL024970
|
Rahul mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Rahulmogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHITARWAR
|
MP-03-004-062-001/907
(MAUCHH(P))
|
1703004062NRG23291220220327004
|
29/12/2022
|
Rahul mogiya
|
1703004062WL024970
|
Rahul mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Rahulmogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHITARWAR
|
MP-03-004-062-001/908
(MAUCHH(P))
|
1703004062NRG23291220220327005
|
29/12/2022
|
Geeta bai
|
1703004062WL024970
|
Geeta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHITARWAR
|
MP-03-004-062-001/909
(MAUCHH(P))
|
1703004062NRG23291220220327006
|
29/12/2022
|
Vijendra
|
1703004062WL024970
|
Vijendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHITARWAR
|
MP-03-004-062-001/910
(MAUCHH(P))
|
1703004062NRG23291220220327007
|
29/12/2022
|
Reena mogiya
|
1703004062WL024970
|
Reena mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Reenamogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHITARWAR
|
MP-03-004-062-001/911
(MAUCHH(P))
|
1703004062NRG23291220220327008
|
29/12/2022
|
Alvel singh
|
1703004062WL024970
|
Alvel singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Alvelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHITARWAR
|
MP-03-004-062-001/912
(MAUCHH(P))
|
1703004062NRG23291220220327009
|
29/12/2022
|
Rambai
|
1703004062WL024970
|
Rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHITARWAR
|
MP-03-004-062-001/913
(MAUCHH(P))
|
1703004062NRG23291220220327010
|
29/12/2022
|
Vijay mogiya
|
1703004062WL024970
|
Vijay mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Vijaymogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHITARWAR
|
MP-03-004-062-001/915
(MAUCHH(P))
|
1703004062NRG23291220220327011
|
29/12/2022
|
Betal mogiya
|
1703004062WL024970
|
Betal mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Betalmogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHITARWAR
|
MP-03-004-062-001/916
(MAUCHH(P))
|
1703004062NRG23291220220327012
|
29/12/2022
|
Narayan singh kuswah
|
1703004062WL024970
|
Narayan singh kuswah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Narayansinghkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHITARWAR
|
MP-03-004-062-001/917
(MAUCHH(P))
|
1703004062NRG23291220220327013
|
29/12/2022
|
Ajit singh
|
1703004062WL024970
|
Ajit singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Ajitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHITARWAR
|
MP-03-004-062-001/921
(MAUCHH(P))
|
1703004062NRG23291220220327014
|
29/12/2022
|
raghuv singh
|
1703004062WL024970
|
raghuv singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
raghuvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHITARWAR
|
MP-03-004-062-001/922
(MAUCHH(P))
|
1703004062NRG23291220220327015
|
29/12/2022
|
bhola
|
1703004062WL024970
|
bhola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHITARWAR
|
MP-03-004-062-001/923
(MAUCHH(P))
|
1703004062NRG23291220220327016
|
29/12/2022
|
Jasawant kushwaha
|
1703004062WL024970
|
Jasawant kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Jasawantkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHITARWAR
|
MP-03-004-062-001/924
(MAUCHH(P))
|
1703004062NRG23291220220327017
|
29/12/2022
|
Rajani Kushwaha
|
1703004062WL024970
|
Rajani Kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
RajaniKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHITARWAR
|
MP-03-004-067-001/112
(MOHANGARH(P))
|
1703004067NRG23291220220327182
|
29/12/2022
|
VIDHYA BATHAM
|
1703004067WL024981
|
VIDHYA BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
VIDHYABATHAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHITARWAR
|
MP-03-004-067-001/152
(MOHANGARH(P))
|
1703004067NRG23291220220327186
|
29/12/2022
|
SOVRAN CHOUHAN
|
1703004067WL024981
|
SOVRAN CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
SOVRANCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHITARWAR
|
MP-03-004-067-001/152
(MOHANGARH(P))
|
1703004067NRG23291220220327185
|
29/12/2022
|
SOVRAN CHOUHAN
|
1703004067WL024981
|
SOVRAN CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
SOVRANCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHITARWAR
|
MP-03-004-067-001/154
(MOHANGARH(P))
|
1703004067NRG23291220220327188
|
29/12/2022
|
Prabhu
|
1703004067WL024981
|
Prabhu
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/02/2023
|
|
027157952
|
|
Prabhu
|
BANK OF INDIA(508505)
|
|
183
|
BHITARWAR
|
MP-03-004-067-001/154
(MOHANGARH(P))
|
1703004067NRG23291220220327187
|
29/12/2022
|
Prabhu
|
1703004067WL024981
|
Prabhu
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/02/2023
|
|
027157952
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHITARWAR
|
MP-03-004-067-001/269
(MOHANGARH(P))
|
1703004067NRG23291220220327194
|
29/12/2022
|
JASRATH BATHAM
|
1703004067WL024981
|
JASRATH BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
JASRATHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHITARWAR
|
MP-03-004-067-001/269
(MOHANGARH(P))
|
1703004067NRG23291220220327193
|
29/12/2022
|
JASRATH BATHAM
|
1703004067WL024981
|
JASRATH BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
JASRATHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHITARWAR
|
MP-03-004-067-001/27
(MOHANGARH(P))
|
1703004067NRG23291220220327195
|
29/12/2022
|
RAMRATAN
|
1703004067WL024981
|
RAMRATAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHITARWAR
|
MP-03-004-067-001/279
(MOHANGARH(P))
|
1703004067NRG23291220220327196
|
29/12/2022
|
PANJAV SINGH
|
1703004067WL024981
|
PANJAV SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
PANJAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHITARWAR
|
MP-03-004-067-001/292
(MOHANGARH(P))
|
1703004067NRG23291220220327197
|
29/12/2022
|
KAMALKISHOR
|
1703004067WL024981
|
KAMALKISHOR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
KAMALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
|
189
|
BHITARWAR
|
MP-03-004-021-001/104
(GADHOTA(P))
|
1703004021NRG23291220220329164
|
29/12/2022
|
Sheela
|
1703004021WL025117
|
Sheela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHITARWAR
|
MP-03-004-021-001/186
(GADHOTA(P))
|
1703004021NRG23291220220329170
|
29/12/2022
|
Babli
|
1703004021WL025117
|
Babli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHITARWAR
|
MP-03-004-021-001/302
(GADHOTA(P))
|
1703004021NRG23291220220329172
|
29/12/2022
|
Kalyan singh
|
1703004021WL025117
|
Kalyan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHITARWAR
|
MP-03-004-021-001/303
(GADHOTA(P))
|
1703004021NRG23291220220329173
|
29/12/2022
|
Rakesh
|
1703004021WL025117
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Rakesh
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
BHITARWAR
|
MP-03-004-021-001/354
(GADHOTA(P))
|
1703004021NRG23291220220329177
|
29/12/2022
|
Pushpendra
|
1703004021WL025117
|
Pushpendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BHITARWAR
|
MP-03-004-021-001/377
(GADHOTA(P))
|
1703004021NRG23291220220329179
|
29/12/2022
|
Suresh
|
1703004021WL025117
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHITARWAR
|
MP-03-004-021-001/393
(GADHOTA(P))
|
1703004021NRG23291220220329180
|
29/12/2022
|
MAKHAN
|
1703004021WL025117
|
MAKHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
196
|
BHITARWAR
|
MP-03-004-075-002/412
(SAHARAN(P))
|
1703004075NRG23291220220326996
|
29/12/2022
|
laxman singh
|
1703004075WL024968
|
laxman singh
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
197
|
BHITARWAR
|
MP-03-004-062-001/925
(MAUCHH(P))
|
1703004062NRG23291220220327018
|
29/12/2022
|
Ramlakhan singh rajput
|
1703004062WL024970
|
Ramlakhan singh rajput
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
027157952
|
|
Ramlakhansinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
198
|
BHITARWAR
|
MP-03-004-047-001/968
(BADKISARAI(P))
|
1703004047NRG23291220220328280
|
29/12/2022
|
kailash karan
|
1703004047WL025051
|
kailash karan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027157952
|
|
kailashkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238680
|
238680
|
|
|
|
|
|
|
|