|
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-03-004-030-001/963
(DUBAHATANKA(P))
|
1703004030NRG23130320230386070
|
14/03/2023
|
meharban
|
1703004030WL029373
|
meharban
|
00078
|
CNRB0000295
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
meharban
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-030-001/1126
(DUBAHATANKA(P))
|
1703004030NRG23130320230386064
|
14/03/2023
|
asmendra
|
1703004030WL029373
|
asmendra
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
asmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-030-001/975
(DUBAHATANKA(P))
|
1703004030NRG23130320230386071
|
14/03/2023
|
rukam singh kushwah
|
1703004030WL029373
|
rukam singh kushwah
|
00152
|
HDFC0002712
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
rukamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-030-003/1257
(DUBAHATANKA(P))
|
1703004030NRG23130320230386073
|
14/03/2023
|
makhan
|
1703004030WL029373
|
makhan
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-030-003/1258
(DUBAHATANKA(P))
|
1703004030NRG23130320230386074
|
14/03/2023
|
ummed
|
1703004030WL029373
|
ummed
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-030-003/1277
(DUBAHATANKA(P))
|
1703004030NRG23130320230386075
|
14/03/2023
|
pappu
|
1703004030WL029373
|
pappu
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-030-003/1278
(DUBAHATANKA(P))
|
1703004030NRG23130320230386076
|
14/03/2023
|
bhup singh
|
1703004030WL029373
|
bhup singh
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
bhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-030-003/1278
(DUBAHATANKA(P))
|
1703004030NRG23130320230386077
|
14/03/2023
|
indra bai
|
1703004030WL029373
|
indra bai
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-030-003/1282
(DUBAHATANKA(P))
|
1703004030NRG23130320230386078
|
14/03/2023
|
lakhan
|
1703004030WL029373
|
lakhan
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-030-003/1288
(DUBAHATANKA(P))
|
1703004030NRG23130320230386079
|
14/03/2023
|
sovaran
|
1703004030WL029373
|
sovaran
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
sovaran
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-030-003/1289
(DUBAHATANKA(P))
|
1703004030NRG23130320230386081
|
14/03/2023
|
angad
|
1703004030WL029373
|
angad
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-030-003/1289
(DUBAHATANKA(P))
|
1703004030NRG23130320230386080
|
14/03/2023
|
angad
|
1703004030WL029373
|
angad
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-030-003/1291
(DUBAHATANKA(P))
|
1703004030NRG23130320230386085
|
14/03/2023
|
antram
|
1703004030WL029373
|
antram
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-030-003/1291
(DUBAHATANKA(P))
|
1703004030NRG23130320230386084
|
14/03/2023
|
antram
|
1703004030WL029373
|
antram
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHITARWAR
|
MP-03-004-030-003/1294
(DUBAHATANKA(P))
|
1703004030NRG23130320230386087
|
14/03/2023
|
kedar
|
1703004030WL029373
|
kedar
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHITARWAR
|
MP-03-004-030-003/1294
(DUBAHATANKA(P))
|
1703004030NRG23130320230386086
|
14/03/2023
|
kedar
|
1703004030WL029373
|
kedar
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-030-003/1296
(DUBAHATANKA(P))
|
1703004030NRG23130320230386089
|
14/03/2023
|
deewan
|
1703004030WL029373
|
deewan
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
deewan
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-030-003/1296
(DUBAHATANKA(P))
|
1703004030NRG23130320230386088
|
14/03/2023
|
deewan
|
1703004030WL029373
|
deewan
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
deewan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-030-003/1297
(DUBAHATANKA(P))
|
1703004030NRG23130320230386091
|
14/03/2023
|
malkhan
|
1703004030WL029373
|
malkhan
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHITARWAR
|
MP-03-004-030-003/1297
(DUBAHATANKA(P))
|
1703004030NRG23130320230386090
|
14/03/2023
|
malkhan
|
1703004030WL029373
|
malkhan
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHITARWAR
|
MP-03-004-030-003/1298
(DUBAHATANKA(P))
|
1703004030NRG23130320230386093
|
14/03/2023
|
vijay
|
1703004030WL029373
|
vijay
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-030-003/1298
(DUBAHATANKA(P))
|
1703004030NRG23130320230386092
|
14/03/2023
|
vijay
|
1703004030WL029373
|
vijay
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-030-003/1299
(DUBAHATANKA(P))
|
1703004030NRG23130320230386095
|
14/03/2023
|
patiram
|
1703004030WL029373
|
patiram
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHITARWAR
|
MP-03-004-030-003/1299
(DUBAHATANKA(P))
|
1703004030NRG23130320230386094
|
14/03/2023
|
patiram
|
1703004030WL029373
|
patiram
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-030-003/1302
(DUBAHATANKA(P))
|
1703004030NRG23130320230386096
|
14/03/2023
|
ramveer
|
1703004030WL029373
|
ramveer
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-030-003/1304
(DUBAHATANKA(P))
|
1703004030NRG23130320230386100
|
14/03/2023
|
kedar
|
1703004030WL029373
|
kedar
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-030-003/1304
(DUBAHATANKA(P))
|
1703004030NRG23130320230386099
|
14/03/2023
|
kedar
|
1703004030WL029373
|
kedar
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-030-003/1307
(DUBAHATANKA(P))
|
1703004030NRG23130320230386101
|
14/03/2023
|
mayaram
|
1703004030WL029373
|
mayaram
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-030-003/1311
(DUBAHATANKA(P))
|
1703004030NRG23130320230386105
|
14/03/2023
|
narayan
|
1703004030WL029373
|
narayan
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-030-003/1311
(DUBAHATANKA(P))
|
1703004030NRG23130320230386104
|
14/03/2023
|
narayan
|
1703004030WL029373
|
narayan
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-030-003/1314
(DUBAHATANKA(P))
|
1703004030NRG23130320230386107
|
14/03/2023
|
sirnam
|
1703004030WL029373
|
sirnam
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-030-003/1315
(DUBAHATANKA(P))
|
1703004030NRG23130320230386109
|
14/03/2023
|
tej singh
|
1703004030WL029373
|
tej singh
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-030-003/1315
(DUBAHATANKA(P))
|
1703004030NRG23130320230386108
|
14/03/2023
|
tej singh
|
1703004030WL029373
|
tej singh
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-030-003/1316
(DUBAHATANKA(P))
|
1703004030NRG23130320230386110
|
14/03/2023
|
man singh
|
1703004030WL029373
|
man singh
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-030-003/1317
(DUBAHATANKA(P))
|
1703004030NRG23130320230386112
|
14/03/2023
|
govind
|
1703004030WL029373
|
govind
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHITARWAR
|
MP-03-004-030-003/1317
(DUBAHATANKA(P))
|
1703004030NRG23130320230386111
|
14/03/2023
|
govind
|
1703004030WL029373
|
govind
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
govind
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
37
|
BHITARWAR
|
MP-03-004-030-003/1318
(DUBAHATANKA(P))
|
1703004030NRG23130320230386114
|
14/03/2023
|
kalyan
|
1703004030WL029373
|
kalyan
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-030-003/1318
(DUBAHATANKA(P))
|
1703004030NRG23130320230386113
|
14/03/2023
|
kalyan
|
1703004030WL029373
|
kalyan
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-030-003/1319
(DUBAHATANKA(P))
|
1703004030NRG23130320230386116
|
14/03/2023
|
malkhan
|
1703004030WL029373
|
malkhan
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-030-003/1319
(DUBAHATANKA(P))
|
1703004030NRG23130320230386115
|
14/03/2023
|
malkhan
|
1703004030WL029373
|
malkhan
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHITARWAR
|
MP-03-004-030-003/1320
(DUBAHATANKA(P))
|
1703004030NRG23130320230386118
|
14/03/2023
|
abhay singh
|
1703004030WL029373
|
abhay singh
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
abhaysingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-030-003/1320
(DUBAHATANKA(P))
|
1703004030NRG23130320230386117
|
14/03/2023
|
abhay singh
|
1703004030WL029373
|
abhay singh
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
abhaysingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHITARWAR
|
MP-03-004-030-003/1321
(DUBAHATANKA(P))
|
1703004030NRG23130320230386119
|
14/03/2023
|
mithlesh
|
1703004030WL029373
|
mithlesh
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-030-003/1322
(DUBAHATANKA(P))
|
1703004030NRG23130320230386120
|
14/03/2023
|
pintu
|
1703004030WL029373
|
pintu
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-030-003/1325
(DUBAHATANKA(P))
|
1703004030NRG23130320230386121
|
14/03/2023
|
mithlesh
|
1703004030WL029373
|
mithlesh
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHITARWAR
|
MP-03-004-030-003/1326
(DUBAHATANKA(P))
|
1703004030NRG23130320230386122
|
14/03/2023
|
sahjad
|
1703004030WL029373
|
sahjad
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
sahjad
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHITARWAR
|
MP-03-004-030-003/1327
(DUBAHATANKA(P))
|
1703004030NRG23130320230386123
|
14/03/2023
|
prathvi
|
1703004030WL029373
|
prathvi
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
prathvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHITARWAR
|
MP-03-004-030-003/1327
(DUBAHATANKA(P))
|
1703004030NRG23130320230386124
|
14/03/2023
|
prathvi
|
1703004030WL029373
|
prathvi
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
prathvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHITARWAR
|
MP-03-004-030-003/1329
(DUBAHATANKA(P))
|
1703004030NRG23130320230386125
|
14/03/2023
|
gopal
|
1703004030WL029373
|
gopal
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHITARWAR
|
MP-03-004-030-003/1329
(DUBAHATANKA(P))
|
1703004030NRG23130320230386126
|
14/03/2023
|
gopal
|
1703004030WL029373
|
gopal
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHITARWAR
|
MP-03-004-030-003/1330
(DUBAHATANKA(P))
|
1703004030NRG23130320230386128
|
14/03/2023
|
mahesh
|
1703004030WL029373
|
mahesh
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHITARWAR
|
MP-03-004-030-003/1330
(DUBAHATANKA(P))
|
1703004030NRG23130320230386127
|
14/03/2023
|
mahesh
|
1703004030WL029373
|
mahesh
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHITARWAR
|
MP-03-004-030-003/1331
(DUBAHATANKA(P))
|
1703004030NRG23130320230386129
|
14/03/2023
|
akash
|
1703004030WL029373
|
akash
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHITARWAR
|
MP-03-004-030-003/1332
(DUBAHATANKA(P))
|
1703004030NRG23130320230386130
|
14/03/2023
|
chandan
|
1703004030WL029373
|
chandan
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHITARWAR
|
MP-03-004-030-003/1333
(DUBAHATANKA(P))
|
1703004030NRG23130320230386131
|
14/03/2023
|
dinesh
|
1703004030WL029373
|
dinesh
|
00266
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
dinesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
56
|
BHITARWAR
|
MP-03-004-010-001/625-A
(KARAHIYA(P))
|
1703004010NRG23140320230386623
|
14/03/2023
|
RATI
|
1703004010WL029405
|
RATI
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
RATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHITARWAR
|
MP-03-004-010-001/628-A
(KARAHIYA(P))
|
1703004010NRG23140320230386624
|
14/03/2023
|
NIHAL SINGH KUSHWAH
|
1703004010WL029406
|
NIHAL SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
NIHALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHITARWAR
|
MP-03-004-010-001/631-A
(KARAHIYA(P))
|
1703004010NRG23140320230386625
|
14/03/2023
|
KHUSAL SINGH KUSHWAH
|
1703004010WL029407
|
KHUSAL SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
KHUSALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHITARWAR
|
MP-03-004-030-001/1026
(DUBAHATANKA(P))
|
1703004030NRG23130320230386063
|
14/03/2023
|
laxmi bai
|
1703004030WL029373
|
laxmi bai
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHITARWAR
|
MP-03-004-030-001/1259-D
(DUBAHATANKA(P))
|
1703004030NRG23130320230386065
|
14/03/2023
|
pancham
|
1703004030WL029373
|
pancham
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHITARWAR
|
MP-03-004-030-001/613
(DUBAHATANKA(P))
|
1703004030NRG23130320230386066
|
14/03/2023
|
SHYAM
|
1703004030WL029373
|
SHYAM
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHITARWAR
|
MP-03-004-030-001/634
(DUBAHATANKA(P))
|
1703004030NRG23130320230386067
|
14/03/2023
|
AYODHAPRASAD
|
1703004030WL029373
|
AYODHAPRASAD
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
AYODHAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHITARWAR
|
MP-03-004-030-001/799
(DUBAHATANKA(P))
|
1703004030NRG23130320230386068
|
14/03/2023
|
harisingh
|
1703004030WL029373
|
harisingh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHITARWAR
|
MP-03-004-030-001/832
(DUBAHATANKA(P))
|
1703004030NRG23130320230386069
|
14/03/2023
|
suresh
|
1703004030WL029373
|
suresh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHITARWAR
|
MP-03-004-030-001/990
(DUBAHATANKA(P))
|
1703004030NRG23130320230386072
|
14/03/2023
|
dharmendra
|
1703004030WL029373
|
dharmendra
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHITARWAR
|
MP-03-004-030-003/1303
(DUBAHATANKA(P))
|
1703004030NRG23130320230386098
|
14/03/2023
|
rakesh
|
1703004030WL029373
|
rakesh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHITARWAR
|
MP-03-004-030-003/1303
(DUBAHATANKA(P))
|
1703004030NRG23130320230386097
|
14/03/2023
|
rakesh
|
1703004030WL029373
|
rakesh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHITARWAR
|
MP-03-004-030-003/1309
(DUBAHATANKA(P))
|
1703004030NRG23130320230386103
|
14/03/2023
|
mangal
|
1703004030WL029373
|
mangal
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHITARWAR
|
MP-03-004-030-003/1309
(DUBAHATANKA(P))
|
1703004030NRG23130320230386102
|
14/03/2023
|
mangal
|
1703004030WL029373
|
mangal
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHITARWAR
|
MP-03-004-030-003/1313
(DUBAHATANKA(P))
|
1703004030NRG23130320230386106
|
14/03/2023
|
panjab
|
1703004030WL029373
|
panjab
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
panjab
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHITARWAR
|
MP-03-004-030-003/987-A
(DUBAHATANKA(P))
|
1703004030NRG23130320230386134
|
14/03/2023
|
lakhan
|
1703004030WL029373
|
lakhan
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHITARWAR
|
MP-03-004-030-003/987-C
(DUBAHATANKA(P))
|
1703004030NRG23130320230386135
|
14/03/2023
|
geeta
|
1703004030WL029373
|
geeta
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHITARWAR
|
MP-03-004-030-003/987-D
(DUBAHATANKA(P))
|
1703004030NRG23130320230386136
|
14/03/2023
|
kailash
|
1703004030WL029373
|
kailash
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
74
|
BHITARWAR
|
MP-03-004-042-001/1161-A
(PAWAYA(P))
|
1703004042NRG23140320230386482
|
14/03/2023
|
Harisingh
|
1703004042WL029393
|
Harisingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690440853
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-030-003/1290
(DUBAHATANKA(P))
|
1703004030NRG23130320230386083
|
14/03/2023
|
shankar
|
1703004030WL029373
|
shankar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHITARWAR
|
MP-03-004-030-003/1290
(DUBAHATANKA(P))
|
1703004030NRG23130320230386082
|
14/03/2023
|
shankar
|
1703004030WL029373
|
shankar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHITARWAR
|
MP-03-004-030-003/1334
(DUBAHATANKA(P))
|
1703004030NRG23130320230386132
|
14/03/2023
|
gulab
|
1703004030WL029373
|
gulab
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHITARWAR
|
MP-03-004-030-003/1335
(DUBAHATANKA(P))
|
1703004030NRG23130320230386133
|
14/03/2023
|
govind
|
1703004030WL029373
|
govind
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690440853
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHITARWAR
|
MP-03-004-073-001/479
(LUHARI(P))
|
1703004073NRG23130320230386267
|
14/03/2023
|
uttam singh
|
1703004073WL029385
|
uttam singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
25/03/2023
|
|
690440853
|
|
uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHITARWAR
|
MP-03-004-073-001/980
(LUHARI(P))
|
1703004073NRG23130320230386268
|
14/03/2023
|
shadhu
|
1703004073WL029385
|
shadhu
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
25/03/2023
|
|
690440853
|
|
shadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHITARWAR
|
MP-03-004-073-001/981
(LUHARI(P))
|
1703004073NRG23130320230386269
|
14/03/2023
|
brajesh gurjar
|
1703004073WL029385
|
brajesh gurjar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
brajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHITARWAR
|
MP-03-004-073-003/1000
(LUHARI(P))
|
1703004073NRG23130320230386270
|
14/03/2023
|
alvel singh
|
1703004073WL029385
|
alvel singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
25/03/2023
|
|
690440853
|
|
alvelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHITARWAR
|
MP-03-004-073-003/1001
(LUHARI(P))
|
1703004073NRG23130320230386271
|
14/03/2023
|
pushpendra rawat
|
1703004073WL029385
|
pushpendra rawat
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
25/03/2023
|
|
690440853
|
|
pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHITARWAR
|
MP-03-004-073-003/1002
(LUHARI(P))
|
1703004073NRG23130320230386272
|
14/03/2023
|
mukesh
|
1703004073WL029385
|
mukesh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHITARWAR
|
MP-03-004-073-003/1003
(LUHARI(P))
|
1703004073NRG23130320230386273
|
14/03/2023
|
narendra singh
|
1703004073WL029385
|
narendra singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHITARWAR
|
MP-03-004-073-003/1004
(LUHARI(P))
|
1703004073NRG23130320230386274
|
14/03/2023
|
sukhan singh rawat
|
1703004073WL029385
|
sukhan singh rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
sukhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHITARWAR
|
MP-03-004-073-003/1005
(LUHARI(P))
|
1703004073NRG23130320230386275
|
14/03/2023
|
mahesh rawat
|
1703004073WL029385
|
mahesh rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
maheshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHITARWAR
|
MP-03-004-073-003/1005
(LUHARI(P))
|
1703004073NRG23130320230386276
|
14/03/2023
|
ramlali rawat
|
1703004073WL029385
|
ramlali rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
ramlalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHITARWAR
|
MP-03-004-073-003/1006
(LUHARI(P))
|
1703004073NRG23130320230386277
|
14/03/2023
|
narendra singh
|
1703004073WL029385
|
narendra singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHITARWAR
|
MP-03-004-073-003/1007
(LUHARI(P))
|
1703004073NRG23130320230386279
|
14/03/2023
|
gyaso
|
1703004073WL029385
|
gyaso
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
gyaso
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHITARWAR
|
MP-03-004-073-003/1007
(LUHARI(P))
|
1703004073NRG23130320230386278
|
14/03/2023
|
krishankumar
|
1703004073WL029385
|
krishankumar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
krishankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHITARWAR
|
MP-03-004-073-003/1008
(LUHARI(P))
|
1703004073NRG23130320230386280
|
14/03/2023
|
ram mala gurjar
|
1703004073WL029385
|
ram mala gurjar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
rammalagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHITARWAR
|
MP-03-004-073-003/1009
(LUHARI(P))
|
1703004073NRG23130320230386281
|
14/03/2023
|
rambrakch singh
|
1703004073WL029385
|
rambrakch singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
rambrakchsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHITARWAR
|
MP-03-004-073-003/1009
(LUHARI(P))
|
1703004073NRG23130320230386282
|
14/03/2023
|
vimlesh gurjar
|
1703004073WL029385
|
vimlesh gurjar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
vimleshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHITARWAR
|
MP-03-004-073-003/1010
(LUHARI(P))
|
1703004073NRG23130320230386283
|
14/03/2023
|
varsh gurjar
|
1703004073WL029385
|
varsh gurjar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
varshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHITARWAR
|
MP-03-004-073-003/1011
(LUHARI(P))
|
1703004073NRG23130320230386284
|
14/03/2023
|
pooja gurjar
|
1703004073WL029385
|
pooja gurjar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
poojagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHITARWAR
|
MP-03-004-073-003/1012
(LUHARI(P))
|
1703004073NRG23130320230386285
|
14/03/2023
|
bhori devi gurjar
|
1703004073WL029385
|
bhori devi gurjar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
bhoridevigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHITARWAR
|
MP-03-004-073-003/1013
(LUHARI(P))
|
1703004073NRG23130320230386286
|
14/03/2023
|
manish rawat
|
1703004073WL029385
|
manish rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHITARWAR
|
MP-03-004-073-003/1015
(LUHARI(P))
|
1703004073NRG23130320230386287
|
14/03/2023
|
rani
|
1703004073WL029385
|
rani
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHITARWAR
|
MP-03-004-073-003/1016
(LUHARI(P))
|
1703004073NRG23130320230386288
|
14/03/2023
|
seema
|
1703004073WL029385
|
seema
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHITARWAR
|
MP-03-004-073-003/981
(LUHARI(P))
|
1703004073NRG23130320230386290
|
14/03/2023
|
berjesh rawat
|
1703004073WL029385
|
berjesh rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
berjeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHITARWAR
|
MP-03-004-073-003/981
(LUHARI(P))
|
1703004073NRG23130320230386289
|
14/03/2023
|
visvinhat rawat
|
1703004073WL029385
|
visvinhat rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
visvinhatrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHITARWAR
|
MP-03-004-073-003/982
(LUHARI(P))
|
1703004073NRG23130320230386292
|
14/03/2023
|
sonu jatav
|
1703004073WL029385
|
sonu jatav
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
sonujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHITARWAR
|
MP-03-004-073-003/982
(LUHARI(P))
|
1703004073NRG23130320230386291
|
14/03/2023
|
vijandra
|
1703004073WL029385
|
vijandra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
vijandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHITARWAR
|
MP-03-004-073-003/983
(LUHARI(P))
|
1703004073NRG23130320230386293
|
14/03/2023
|
kelash
|
1703004073WL029385
|
kelash
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHITARWAR
|
MP-03-004-073-003/984
(LUHARI(P))
|
1703004073NRG23130320230386294
|
14/03/2023
|
suresh balmeek
|
1703004073WL029385
|
suresh balmeek
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
sureshbalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHITARWAR
|
MP-03-004-073-003/985
(LUHARI(P))
|
1703004073NRG23130320230386295
|
14/03/2023
|
harjendra singh rawat
|
1703004073WL029385
|
harjendra singh rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
harjendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHITARWAR
|
MP-03-004-073-003/986
(LUHARI(P))
|
1703004073NRG23130320230386296
|
14/03/2023
|
gudibai
|
1703004073WL029385
|
gudibai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHITARWAR
|
MP-03-004-073-003/988
(LUHARI(P))
|
1703004073NRG23130320230386297
|
14/03/2023
|
karan balmik
|
1703004073WL029385
|
karan balmik
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
karanbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHITARWAR
|
MP-03-004-073-003/989
(LUHARI(P))
|
1703004073NRG23130320230386298
|
14/03/2023
|
mulayam singh rawat
|
1703004073WL029385
|
mulayam singh rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
mulayamsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHITARWAR
|
MP-03-004-073-003/990
(LUHARI(P))
|
1703004073NRG23130320230386299
|
14/03/2023
|
balli singh rawat
|
1703004073WL029385
|
balli singh rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
ballisinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHITARWAR
|
MP-03-004-073-003/991
(LUHARI(P))
|
1703004073NRG23130320230386300
|
14/03/2023
|
siya
|
1703004073WL029385
|
siya
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHITARWAR
|
MP-03-004-073-003/992
(LUHARI(P))
|
1703004073NRG23130320230386301
|
14/03/2023
|
depak
|
1703004073WL029385
|
depak
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
depak
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHITARWAR
|
MP-03-004-073-003/992
(LUHARI(P))
|
1703004073NRG23130320230386302
|
14/03/2023
|
kapuri
|
1703004073WL029385
|
kapuri
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHITARWAR
|
MP-03-004-073-003/993
(LUHARI(P))
|
1703004073NRG23130320230386303
|
14/03/2023
|
chandhan singh rawat
|
1703004073WL029385
|
chandhan singh rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
chandhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHITARWAR
|
MP-03-004-073-003/993
(LUHARI(P))
|
1703004073NRG23130320230386304
|
14/03/2023
|
narayani
|
1703004073WL029385
|
narayani
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHITARWAR
|
MP-03-004-073-003/994
(LUHARI(P))
|
1703004073NRG23130320230386305
|
14/03/2023
|
geeta
|
1703004073WL029385
|
geeta
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHITARWAR
|
MP-03-004-073-003/995
(LUHARI(P))
|
1703004073NRG23130320230386306
|
14/03/2023
|
jagman singh rawat
|
1703004073WL029385
|
jagman singh rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
jagmansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHITARWAR
|
MP-03-004-073-003/997
(LUHARI(P))
|
1703004073NRG23130320230386307
|
14/03/2023
|
ramsakhi
|
1703004073WL029385
|
ramsakhi
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHITARWAR
|
MP-03-004-073-003/997-A
(LUHARI(P))
|
1703004073NRG23130320230386308
|
14/03/2023
|
visavnat
|
1703004073WL029385
|
visavnat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
visavnat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHITARWAR
|
MP-03-004-073-003/998
(LUHARI(P))
|
1703004073NRG23130320230386310
|
14/03/2023
|
aneeta
|
1703004073WL029385
|
aneeta
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHITARWAR
|
MP-03-004-073-003/998
(LUHARI(P))
|
1703004073NRG23130320230386309
|
14/03/2023
|
mharaj singh
|
1703004073WL029385
|
mharaj singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/03/2023
|
|
690440853
|
|
mharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105876
|
105876
|
|
|
|
|
|
|
|