|
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-03-004-056-001/458
(BASODI(P))
|
1703004056NRG23151220220312324
|
16/12/2022
|
Chhaya Baghel
|
1703004056WL023722
|
Chhaya Baghel
|
00045
|
BARB0DATIAX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
ChhayaBaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-041-001/867
(PALAYCHHA(P))
|
1703004041NRG23161220220313396
|
16/12/2022
|
RACHNA
|
1703004041WL023772
|
RACHNA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-062-003/464
(MAUCHH(P))
|
1703004000NRG23161220220312904
|
16/12/2022
|
Deepak
|
1703004WL023756
|
Deepak
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHITARWAR
|
MP-03-004-062-003/863
(MAUCHH(P))
|
1703004000NRG23161220220312914
|
16/12/2022
|
Mamta
|
1703004WL023756
|
Mamta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-019-001/693
(KHERWAYA(P))
|
1703004019NRG23161220220313112
|
16/12/2022
|
ASHIKI BEGAM
|
1703004019WL023767
|
ASHIKI BEGAM
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
ASHIKIBEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-041-001/542
(PALAYCHHA(P))
|
1703004041NRG23161220220313385
|
16/12/2022
|
MALTI KUSHWAH
|
1703004041WL023772
|
MALTI KUSHWAH
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
MALTIKUSHWAH
|
CANARA BANK(508532)
|
|
7
|
BHITARWAR
|
MP-03-004-041-001/542
(PALAYCHHA(P))
|
1703004041NRG23161220220313384
|
16/12/2022
|
POHAP SINGH
|
1703004041WL023772
|
POHAP SINGH
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
POHAPSINGH
|
CANARA BANK(508532)
|
|
8
|
BHITARWAR
|
MP-03-004-041-001/564
(PALAYCHHA(P))
|
1703004041NRG23161220220313386
|
16/12/2022
|
KEDAR KUSHWAH
|
1703004041WL023772
|
KEDAR KUSHWAH
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
KEDARKUSHWAH
|
CANARA BANK(508532)
|
|
9
|
BHITARWAR
|
MP-03-004-041-001/790
(PALAYCHHA(P))
|
1703004041NRG23161220220313395
|
16/12/2022
|
veerendra singh
|
1703004041WL023772
|
veerendra singh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHITARWAR
|
MP-03-004-041-001/920
(PALAYCHHA(P))
|
1703004041NRG23161220220313398
|
16/12/2022
|
kuver singh
|
1703004041WL023772
|
kuver singh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
kuversingh
|
CANARA BANK(508532)
|
|
11
|
BHITARWAR
|
MP-03-004-041-001/920
(PALAYCHHA(P))
|
1703004041NRG23161220220313399
|
16/12/2022
|
MAMTA
|
1703004041WL023772
|
MAMTA
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
MAMTA
|
CANARA BANK(508532)
|
|
12
|
BHITARWAR
|
MP-03-004-041-001/921
(PALAYCHHA(P))
|
1703004041NRG23161220220313401
|
16/12/2022
|
kher singh
|
1703004041WL023772
|
kher singh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
khersingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-009-001/562
(KACHHAUA(P))
|
1703004009NRG23151220220312382
|
16/12/2022
|
SIKANDRA SINGH
|
1703004009WL023727
|
SIKANDRA SINGH
|
00089
|
CBIN0281320
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
SIKANDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-013-001/504
(KISHORGARH(P))
|
1703004013NRG23161220220312570
|
16/12/2022
|
vinod
|
1703004013WL023735
|
vinod
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-013-001/650
(KISHORGARH(P))
|
1703004013NRG23161220220312571
|
16/12/2022
|
Balwant singh
|
1703004013WL023735
|
Balwant singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Balwantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-013-001/651
(KISHORGARH(P))
|
1703004013NRG23161220220312572
|
16/12/2022
|
Ashrafi
|
1703004013WL023735
|
Ashrafi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Ashrafi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-062-003/466
(MAUCHH(P))
|
1703004000NRG23161220220312907
|
16/12/2022
|
Yadunath
|
1703004WL023756
|
Yadunath
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Yadunath
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-062-003/467
(MAUCHH(P))
|
1703004000NRG23161220220312908
|
16/12/2022
|
Bheekam
|
1703004WL023756
|
Bheekam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Bheekam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-079-001/256
(SIRSULA(P))
|
1703004079NRG23161220220313664
|
16/12/2022
|
KALYAN
|
1703004079WL023802
|
KALYAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
KALYAN
|
UCO BANK(607066)
|
|
20
|
BHITARWAR
|
MP-03-004-079-003/119
(SIRSULA(P))
|
1703004013NRG23161220220312517
|
16/12/2022
|
VISHNU
|
1703004013WL023733
|
VISHNU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-079-003/133
(SIRSULA(P))
|
1703004013NRG23161220220312519
|
16/12/2022
|
MANGAL SINGH
|
1703004013WL023733
|
MANGAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-079-003/143
(SIRSULA(P))
|
1703004013NRG23161220220312520
|
16/12/2022
|
LAXMAN
|
1703004013WL023733
|
LAXMAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-079-003/146
(SIRSULA(P))
|
1703004013NRG23161220220312521
|
16/12/2022
|
MAKHAN SINGH
|
1703004013WL023733
|
MAKHAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
877270288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-079-003/211
(SIRSULA(P))
|
1703004013NRG23161220220312522
|
16/12/2022
|
Lokpal singh
|
1703004013WL023733
|
Lokpal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Lokpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-079-003/214
(SIRSULA(P))
|
1703004013NRG23161220220312524
|
16/12/2022
|
ANIL KUMAR
|
1703004013WL023733
|
ANIL KUMAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
877270288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BHITARWAR
|
MP-03-004-079-003/215
(SIRSULA(P))
|
1703004013NRG23161220220312525
|
16/12/2022
|
GAJENDRA SINGH
|
1703004013WL023733
|
GAJENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-079-003/217
(SIRSULA(P))
|
1703004013NRG23161220220312526
|
16/12/2022
|
SHABSINGH SARDAR
|
1703004013WL023733
|
SHABSINGH SARDAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
SHABSINGHSARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-079-003/221
(SIRSULA(P))
|
1703004013NRG23161220220312527
|
16/12/2022
|
surendra singh
|
1703004013WL023733
|
surendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHITARWAR
|
MP-03-004-079-003/226
(SIRSULA(P))
|
1703004013NRG23161220220312528
|
16/12/2022
|
rajendra singh
|
1703004013WL023733
|
rajendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHITARWAR
|
MP-03-004-079-003/251
(SIRSULA(P))
|
1703004013NRG23161220220312529
|
16/12/2022
|
Sunil kumar
|
1703004013WL023733
|
Sunil kumar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHITARWAR
|
MP-03-004-079-003/253
(SIRSULA(P))
|
1703004013NRG23161220220312530
|
16/12/2022
|
Sughar singh
|
1703004013WL023733
|
Sughar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Sugharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHITARWAR
|
MP-03-004-079-003/259
(SIRSULA(P))
|
1703004013NRG23161220220312531
|
16/12/2022
|
Subhash
|
1703004013WL023733
|
Subhash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHITARWAR
|
MP-03-004-079-003/263
(SIRSULA(P))
|
1703004013NRG23161220220312533
|
16/12/2022
|
manoj kumar
|
1703004013WL023733
|
manoj kumar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHITARWAR
|
MP-03-004-079-003/265
(SIRSULA(P))
|
1703004013NRG23161220220312535
|
16/12/2022
|
ashok singh
|
1703004013WL023733
|
ashok singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHITARWAR
|
MP-03-004-079-003/266
(SIRSULA(P))
|
1703004013NRG23161220220312536
|
16/12/2022
|
bheemsen
|
1703004013WL023733
|
bheemsen
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
bheemsen
|
HDFC BANK LTD(607152)
|
|
36
|
BHITARWAR
|
MP-03-004-079-003/338
(SIRSULA(P))
|
1703004013NRG23161220220312543
|
16/12/2022
|
Vijay singh
|
1703004013WL023733
|
Vijay singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHITARWAR
|
MP-03-004-079-003/339
(SIRSULA(P))
|
1703004013NRG23161220220312544
|
16/12/2022
|
balram
|
1703004013WL023733
|
balram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHITARWAR
|
MP-03-004-079-003/340
(SIRSULA(P))
|
1703004013NRG23161220220312545
|
16/12/2022
|
narendra singh
|
1703004013WL023733
|
narendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHITARWAR
|
MP-03-004-079-003/342
(SIRSULA(P))
|
1703004013NRG23161220220312547
|
16/12/2022
|
rakesh jatav
|
1703004013WL023733
|
rakesh jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
rakeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHITARWAR
|
MP-03-004-079-003/346
(SIRSULA(P))
|
1703004013NRG23161220220312548
|
16/12/2022
|
gulshan singh
|
1703004013WL023733
|
gulshan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
gulshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHITARWAR
|
MP-03-004-079-003/65
(SIRSULA(P))
|
1703004013NRG23161220220312582
|
16/12/2022
|
RAMDAS
|
1703004013WL023735
|
RAMDAS
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHITARWAR
|
MP-03-004-079-003/71
(SIRSULA(P))
|
1703004013NRG23161220220312583
|
16/12/2022
|
GILLU
|
1703004013WL023735
|
GILLU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
GILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHITARWAR
|
MP-03-004-079-003/75
(SIRSULA(P))
|
1703004013NRG23161220220312584
|
16/12/2022
|
PREETAM
|
1703004013WL023735
|
PREETAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-019-001/417
(KHERWAYA(P))
|
1703004019NRG23161220220313128
|
16/12/2022
|
PHOOLSINGH
|
1703004019WL023768
|
PHOOLSINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHITARWAR
|
MP-03-004-019-001/557
(KHERWAYA(P))
|
1703004019NRG23161220220313140
|
16/12/2022
|
KAMALKISHORE
|
1703004019WL023768
|
KAMALKISHORE
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
KAMALKISHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-021-001/440
(GADHOTA(P))
|
1703004021NRG23161220220313513
|
16/12/2022
|
Balamkund
|
1703004021WL023790
|
Balamkund
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Balamkund
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHITARWAR
|
MP-03-004-029-001/11-A
(DONGARPUR(P))
|
1703004029NRG23141220220310499
|
16/12/2022
|
JANDEL
|
1703004029WL023578
|
JANDEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
JANDEL
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHITARWAR
|
MP-03-004-029-001/14
(DONGARPUR(P))
|
1703004029NRG23141220220310503
|
16/12/2022
|
RAJKUMARI
|
1703004029WL023578
|
RAJKUMARI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHITARWAR
|
MP-03-004-029-001/14
(DONGARPUR(P))
|
1703004029NRG23141220220310502
|
16/12/2022
|
RAMNIBASH
|
1703004029WL023578
|
RAMNIBASH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
RAMNIBASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHITARWAR
|
MP-03-004-029-001/41
(DONGARPUR(P))
|
1703004029NRG23141220220310565
|
16/12/2022
|
MADHAV SINGH
|
1703004029WL023578
|
MADHAV SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
MADHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHITARWAR
|
MP-03-004-029-003/660
(DONGARPUR(P))
|
1703004029NRG23141220220310616
|
16/12/2022
|
MUKESH RAWAT
|
1703004029WL023578
|
MUKESH RAWAT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
MUKESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHITARWAR
|
MP-03-004-041-001/323
(PALAYCHHA(P))
|
1703004041NRG23161220220313443
|
16/12/2022
|
Sardar singh
|
1703004041WL023777
|
Sardar singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHITARWAR
|
MP-03-004-050-002/408
(BANIYATOR(P))
|
1703004050NRG23161220220312620
|
16/12/2022
|
NIKIL KUSHWAH
|
1703004050WL023737
|
NIKIL KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
NIKILKUSHWAH
|
CANARA BANK(508532)
|
|
54
|
BHITARWAR
|
MP-03-004-056-001/459
(BASODI(P))
|
1703004056NRG23151220220312325
|
16/12/2022
|
Rani
|
1703004056WL023722
|
Rani
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHITARWAR
|
MP-03-004-056-002/320
(BASODI(P))
|
1703004056NRG23151220220312334
|
16/12/2022
|
RMHET
|
1703004056WL023722
|
RMHET
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
RMHET
|
CANARA BANK(508532)
|
|
56
|
BHITARWAR
|
MP-03-004-070-003/314
(RICHHARIKHURD(P))
|
1703004070NRG23161220220313436
|
16/12/2022
|
parmanand
|
1703004070WL023776
|
parmanand
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
57
|
BHITARWAR
|
MP-03-004-062-003/862
(MAUCHH(P))
|
1703004000NRG23161220220312913
|
16/12/2022
|
Ganeshi
|
1703004WL023756
|
Ganeshi
|
00354
|
PUNB0296400
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHITARWAR
|
MP-03-004-062-003/862
(MAUCHH(P))
|
1703004000NRG23161220220312912
|
16/12/2022
|
Ganeshi
|
1703004WL023756
|
Ganeshi
|
00354
|
PUNB0296400
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
59
|
BHITARWAR
|
MP-03-004-019-001/517
(KHERWAYA(P))
|
1703004019NRG23161220220313134
|
16/12/2022
|
PRADEEP KHARE
|
1703004019WL023768
|
PRADEEP KHARE
|
00415
|
SBIN0000377
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
PRADEEPKHARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-019-001/495
(KHERWAYA(P))
|
1703004019NRG23161220220313130
|
16/12/2022
|
RAJSHRI
|
1703004019WL023768
|
RAJSHRI
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
RAJSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-013-001/453
(KISHORGARH(P))
|
1703004013NRG23161220220312511
|
16/12/2022
|
Niranjan
|
1703004013WL023732
|
Niranjan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHITARWAR
|
MP-03-004-079-001/255
(SIRSULA(P))
|
1703004079NRG23161220220313663
|
16/12/2022
|
Mohan singh
|
1703004079WL023802
|
Mohan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHITARWAR
|
MP-03-004-079-001/259
(SIRSULA(P))
|
1703004079NRG23161220220313665
|
16/12/2022
|
NATHU SINGH
|
1703004079WL023802
|
NATHU SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHITARWAR
|
MP-03-004-079-003/120
(SIRSULA(P))
|
1703004013NRG23161220220312518
|
16/12/2022
|
BAHADURSINGH
|
1703004013WL023733
|
BAHADURSINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHITARWAR
|
MP-03-004-079-003/212
(SIRSULA(P))
|
1703004013NRG23161220220312523
|
16/12/2022
|
Senpal singh
|
1703004013WL023733
|
Senpal singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Senpalsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHITARWAR
|
MP-03-004-079-003/264
(SIRSULA(P))
|
1703004013NRG23161220220312534
|
16/12/2022
|
rajkumar
|
1703004013WL023733
|
rajkumar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHITARWAR
|
MP-03-004-079-003/268
(SIRSULA(P))
|
1703004013NRG23161220220312537
|
16/12/2022
|
malkhan singh
|
1703004013WL023733
|
malkhan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHITARWAR
|
MP-03-004-079-003/269
(SIRSULA(P))
|
1703004013NRG23161220220312538
|
16/12/2022
|
Ummed singh
|
1703004013WL023733
|
Ummed singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHITARWAR
|
MP-03-004-079-003/295
(SIRSULA(P))
|
1703004013NRG23161220220312573
|
16/12/2022
|
Gourav
|
1703004013WL023735
|
Gourav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHITARWAR
|
MP-03-004-079-003/306
(SIRSULA(P))
|
1703004013NRG23161220220312540
|
16/12/2022
|
Ravi kumar
|
1703004013WL023733
|
Ravi kumar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHITARWAR
|
MP-03-004-079-003/310
(SIRSULA(P))
|
1703004013NRG23161220220312574
|
16/12/2022
|
Prakash
|
1703004013WL023735
|
Prakash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHITARWAR
|
MP-03-004-079-003/320
(SIRSULA(P))
|
1703004013NRG23161220220312542
|
16/12/2022
|
Motiram
|
1703004013WL023733
|
Motiram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Motiram
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHITARWAR
|
MP-03-004-079-003/322
(SIRSULA(P))
|
1703004013NRG23161220220312575
|
16/12/2022
|
Ratanlal
|
1703004013WL023735
|
Ratanlal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
74
|
BHITARWAR
|
MP-03-004-013-001/684
(KISHORGARH(P))
|
1703004013NRG23161220220312513
|
16/12/2022
|
BIRVAL
|
1703004013WL023732
|
BIRVAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
BIRVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-013-001/690
(KISHORGARH(P))
|
1703004013NRG23161220220312557
|
16/12/2022
|
LAKSHMI BAI
|
1703004013WL023734
|
LAKSHMI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHITARWAR
|
MP-03-004-021-001/440
(GADHOTA(P))
|
1703004021NRG23161220220313514
|
16/12/2022
|
radha
|
1703004021WL023790
|
radha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHITARWAR
|
MP-03-004-029-001/12-A
(DONGARPUR(P))
|
1703004029NRG23141220220310500
|
16/12/2022
|
balveer
|
1703004029WL023578
|
balveer
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
balveer
|
BANK OF BARODA(606985)
|
|
78
|
BHITARWAR
|
MP-03-004-029-001/12-A
(DONGARPUR(P))
|
1703004029NRG23141220220310501
|
16/12/2022
|
POONAM
|
1703004029WL023578
|
POONAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
79
|
BHITARWAR
|
MP-03-004-029-001/239
(DONGARPUR(P))
|
1703004029NRG23141220220310516
|
16/12/2022
|
ARVENDRA
|
1703004029WL023578
|
ARVENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
ARVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHITARWAR
|
MP-03-004-029-001/345
(DONGARPUR(P))
|
1703004029NRG23141220220310555
|
16/12/2022
|
DRAVESH
|
1703004029WL023578
|
DRAVESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
DRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHITARWAR
|
MP-03-004-029-001/45
(DONGARPUR(P))
|
1703004029NRG23141220220310567
|
16/12/2022
|
SHIVDAYAL
|
1703004029WL023578
|
SHIVDAYAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
SHIVDAYAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHITARWAR
|
MP-03-004-029-003/659
(DONGARPUR(P))
|
1703004029NRG23141220220310615
|
16/12/2022
|
SURENDRA SINGH
|
1703004029WL023578
|
SURENDRA SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHITARWAR
|
MP-03-004-041-001/382
(PALAYCHHA(P))
|
1703004041NRG23161220220313403
|
16/12/2022
|
ARAT SINGH
|
1703004041WL023773
|
ARAT SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
ARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHITARWAR
|
MP-03-004-041-001/382
(PALAYCHHA(P))
|
1703004041NRG23161220220313404
|
16/12/2022
|
GUNVANTI
|
1703004041WL023773
|
GUNVANTI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
GUNVANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHITARWAR
|
MP-03-004-041-001/428
(PALAYCHHA(P))
|
1703004041NRG23161220220313421
|
16/12/2022
|
CHANDAN SINGH
|
1703004041WL023774
|
CHANDAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHITARWAR
|
MP-03-004-041-001/441
(PALAYCHHA(P))
|
1703004041NRG23161220220313405
|
16/12/2022
|
mukesh
|
1703004041WL023773
|
mukesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHITARWAR
|
MP-03-004-041-001/441
(PALAYCHHA(P))
|
1703004041NRG23161220220313406
|
16/12/2022
|
Poonam
|
1703004041WL023773
|
Poonam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHITARWAR
|
MP-03-004-041-001/444
(PALAYCHHA(P))
|
1703004041NRG23161220220313407
|
16/12/2022
|
ramesh
|
1703004041WL023773
|
ramesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHITARWAR
|
MP-03-004-041-001/445
(PALAYCHHA(P))
|
1703004041NRG23161220220313410
|
16/12/2022
|
amar singh
|
1703004041WL023773
|
amar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHITARWAR
|
MP-03-004-041-001/445
(PALAYCHHA(P))
|
1703004041NRG23161220220313409
|
16/12/2022
|
amar singh
|
1703004041WL023773
|
amar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHITARWAR
|
MP-03-004-041-001/453
(PALAYCHHA(P))
|
1703004041NRG23161220220313412
|
16/12/2022
|
NAVALSINGH
|
1703004041WL023773
|
NAVALSINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHITARWAR
|
MP-03-004-041-001/453
(PALAYCHHA(P))
|
1703004041NRG23161220220313411
|
16/12/2022
|
NAVALSINGH
|
1703004041WL023773
|
NAVALSINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHITARWAR
|
MP-03-004-041-001/473
(PALAYCHHA(P))
|
1703004041NRG23161220220313413
|
16/12/2022
|
JAWAHAR SINGH
|
1703004041WL023773
|
JAWAHAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHITARWAR
|
MP-03-004-041-001/476
(PALAYCHHA(P))
|
1703004041NRG23161220220313415
|
16/12/2022
|
NABAL SINGH
|
1703004041WL023773
|
NABAL SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
NABALSINGH
|
BANK OF BARODA(606985)
|
|
95
|
BHITARWAR
|
MP-03-004-041-001/522
(PALAYCHHA(P))
|
1703004041NRG23161220220313418
|
16/12/2022
|
ramswaroop
|
1703004041WL023773
|
ramswaroop
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
ramswaroop
|
CANARA BANK(508532)
|
|
96
|
BHITARWAR
|
MP-03-004-041-001/522
(PALAYCHHA(P))
|
1703004041NRG23161220220313417
|
16/12/2022
|
ramswaroop
|
1703004041WL023773
|
ramswaroop
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
ramswaroop
|
AXIS BANK(607153)
|
|
97
|
BHITARWAR
|
MP-03-004-041-001/522
(PALAYCHHA(P))
|
1703004041NRG23161220220313419
|
16/12/2022
|
rinku
|
1703004041WL023773
|
rinku
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHITARWAR
|
MP-03-004-041-001/525
(PALAYCHHA(P))
|
1703004041NRG23161220220313420
|
16/12/2022
|
devika
|
1703004041WL023773
|
devika
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
devika
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHITARWAR
|
MP-03-004-041-001/525
(PALAYCHHA(P))
|
1703004041NRG23161220220313383
|
16/12/2022
|
gopal
|
1703004041WL023772
|
gopal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHITARWAR
|
MP-03-004-041-001/585
(PALAYCHHA(P))
|
1703004041NRG23161220220313388
|
16/12/2022
|
SURENDRA DHANUK
|
1703004041WL023772
|
SURENDRA DHANUK
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
SURENDRADHANUK
|
CANARA BANK(508532)
|
|
101
|
BHITARWAR
|
MP-03-004-041-001/701
(PALAYCHHA(P))
|
1703004041NRG23161220220313390
|
16/12/2022
|
govind singh kushwah
|
1703004041WL023772
|
govind singh kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
govindsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHITARWAR
|
MP-03-004-041-001/701
(PALAYCHHA(P))
|
1703004041NRG23161220220313391
|
16/12/2022
|
RAMA BAI
|
1703004041WL023772
|
RAMA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHITARWAR
|
MP-03-004-041-001/711
(PALAYCHHA(P))
|
1703004041NRG23161220220313392
|
16/12/2022
|
MUKESH
|
1703004041WL023772
|
MUKESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHITARWAR
|
MP-03-004-041-001/711
(PALAYCHHA(P))
|
1703004041NRG23161220220313393
|
16/12/2022
|
neetu
|
1703004041WL023772
|
neetu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHITARWAR
|
MP-03-004-050-002/233
(BANIYATOR(P))
|
1703004050NRG23161220220312600
|
16/12/2022
|
Sultan Singh
|
1703004050WL023737
|
Sultan Singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
SultanSingh
|
CANARA BANK(508532)
|
|
106
|
BHITARWAR
|
MP-03-004-050-002/284
(BANIYATOR(P))
|
1703004050NRG23161220220312607
|
16/12/2022
|
RAMLAKHAN
|
1703004050WL023737
|
RAMLAKHAN
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877270288
|
|
RAMLAKHAN
|
CANARA BANK(508532)
|
|
107
|
BHITARWAR
|
MP-03-004-050-002/293
(BANIYATOR(P))
|
1703004050NRG23161220220312609
|
16/12/2022
|
NATTARAM
|
1703004050WL023737
|
NATTARAM
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877270288
|
|
NATTARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHITARWAR
|
MP-03-004-050-002/301
(BANIYATOR(P))
|
1703004050NRG23161220220312632
|
16/12/2022
|
Vijayprakash
|
1703004050WL023738
|
Vijayprakash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Vijayprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHITARWAR
|
MP-03-004-056-001/458
(BASODI(P))
|
1703004056NRG23151220220312323
|
16/12/2022
|
RAMVARAN BAGHEL
|
1703004056WL023722
|
RAMVARAN BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
RAMVARANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHITARWAR
|
MP-03-004-056-001/461
(BASODI(P))
|
1703004056NRG23151220220312326
|
16/12/2022
|
Sunita Bai
|
1703004056WL023722
|
Sunita Bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHITARWAR
|
MP-03-004-056-001/464
(BASODI(P))
|
1703004056NRG23151220220312327
|
16/12/2022
|
Veer singh
|
1703004056WL023722
|
Veer singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHITARWAR
|
MP-03-004-056-001/465
(BASODI(P))
|
1703004056NRG23151220220312328
|
16/12/2022
|
Nandkishor Jatav
|
1703004056WL023722
|
Nandkishor Jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
NandkishorJatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHITARWAR
|
MP-03-004-056-002/309
(BASODI(P))
|
1703004056NRG23151220220312332
|
16/12/2022
|
LAXMI
|
1703004056WL023722
|
LAXMI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHITARWAR
|
MP-03-004-056-002/309
(BASODI(P))
|
1703004056NRG23151220220312333
|
16/12/2022
|
neetesh
|
1703004056WL023722
|
neetesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHITARWAR
|
MP-03-004-056-002/320
(BASODI(P))
|
1703004056NRG23151220220312335
|
16/12/2022
|
krishna
|
1703004056WL023722
|
krishna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
116
|
BHITARWAR
|
MP-03-004-009-001/133
(KACHHAUA(P))
|
1703004009NRG23151220220312352
|
16/12/2022
|
Harisingh
|
1703004009WL023727
|
Harisingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHITARWAR
|
MP-03-004-009-001/133
(KACHHAUA(P))
|
1703004009NRG23151220220312353
|
16/12/2022
|
rajkumari
|
1703004009WL023727
|
rajkumari
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHITARWAR
|
MP-03-004-009-001/147-C
(KACHHAUA(P))
|
1703004009NRG23151220220312355
|
16/12/2022
|
mahendra
|
1703004009WL023727
|
mahendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHITARWAR
|
MP-03-004-009-001/151-A
(KACHHAUA(P))
|
1703004009NRG23151220220312356
|
16/12/2022
|
ramsrhri
|
1703004009WL023727
|
ramsrhri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
ramsrhri
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHITARWAR
|
MP-03-004-009-001/173
(KACHHAUA(P))
|
1703004009NRG23151220220312357
|
16/12/2022
|
sughar singh
|
1703004009WL023727
|
sughar singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHITARWAR
|
MP-03-004-009-001/333
(KACHHAUA(P))
|
1703004009NRG23151220220312361
|
16/12/2022
|
sugriv
|
1703004009WL023727
|
sugriv
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
sugriv
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHITARWAR
|
MP-03-004-009-001/371
(KACHHAUA(P))
|
1703004009NRG23151220220312363
|
16/12/2022
|
samir
|
1703004009WL023727
|
samir
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
samir
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHITARWAR
|
MP-03-004-009-001/478
(KACHHAUA(P))
|
1703004009NRG23151220220312369
|
16/12/2022
|
pursotam
|
1703004009WL023727
|
pursotam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHITARWAR
|
MP-03-004-009-001/499-A
(KACHHAUA(P))
|
1703004009NRG23151220220312372
|
16/12/2022
|
BHOLA SEN
|
1703004009WL023727
|
BHOLA SEN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
BHOLASEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHITARWAR
|
MP-03-004-009-001/499-A
(KACHHAUA(P))
|
1703004009NRG23151220220312373
|
16/12/2022
|
CHOTU
|
1703004009WL023727
|
CHOTU
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
CHOTU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHITARWAR
|
MP-03-004-009-001/504
(KACHHAUA(P))
|
1703004009NRG23151220220312374
|
16/12/2022
|
kaliyan
|
1703004009WL023727
|
kaliyan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
kaliyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BHITARWAR
|
MP-03-004-009-001/511
(KACHHAUA(P))
|
1703004009NRG23151220220312375
|
16/12/2022
|
devendra
|
1703004009WL023727
|
devendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHITARWAR
|
MP-03-004-009-001/527
(KACHHAUA(P))
|
1703004009NRG23151220220312378
|
16/12/2022
|
pritam singh
|
1703004009WL023727
|
pritam singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHITARWAR
|
MP-03-004-009-001/531
(KACHHAUA(P))
|
1703004009NRG23151220220312379
|
16/12/2022
|
ramavtar
|
1703004009WL023727
|
ramavtar
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHITARWAR
|
MP-03-004-009-001/554
(KACHHAUA(P))
|
1703004009NRG23151220220312381
|
16/12/2022
|
panjab singh
|
1703004009WL023727
|
panjab singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
panjabsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHITARWAR
|
MP-03-004-009-001/585
(KACHHAUA(P))
|
1703004009NRG23151220220312384
|
16/12/2022
|
Badam singh
|
1703004009WL023727
|
Badam singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Badamsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHITARWAR
|
MP-03-004-009-001/590
(KACHHAUA(P))
|
1703004009NRG23151220220312385
|
16/12/2022
|
ajmer
|
1703004009WL023727
|
ajmer
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
ajmer
|
UNION BANK OF INDIA(508500)
|
|
133
|
BHITARWAR
|
MP-03-004-009-001/602
(KACHHAUA(P))
|
1703004009NRG23151220220312387
|
16/12/2022
|
meena
|
1703004009WL023727
|
meena
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHITARWAR
|
MP-03-004-009-001/604
(KACHHAUA(P))
|
1703004009NRG23151220220312389
|
16/12/2022
|
naval singh
|
1703004009WL023727
|
naval singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHITARWAR
|
MP-03-004-009-001/61
(KACHHAUA(P))
|
1703004009NRG23151220220312391
|
16/12/2022
|
HARIDAS
|
1703004009WL023727
|
HARIDAS
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHITARWAR
|
MP-03-004-009-001/613
(KACHHAUA(P))
|
1703004009NRG23151220220312392
|
16/12/2022
|
SIRNAM SINGH
|
1703004009WL023727
|
SIRNAM SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
SIRNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHITARWAR
|
MP-03-004-019-001/375
(KHERWAYA(P))
|
1703004019NRG23161220220313127
|
16/12/2022
|
KESARI
|
1703004019WL023768
|
KESARI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
KESARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHITARWAR
|
MP-03-004-019-001/483
(KHERWAYA(P))
|
1703004019NRG23161220220313129
|
16/12/2022
|
SONU BATHAM
|
1703004019WL023768
|
SONU BATHAM
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
SONUBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHITARWAR
|
MP-03-004-019-001/514
(KHERWAYA(P))
|
1703004019NRG23161220220313132
|
16/12/2022
|
NIHALSINGH
|
1703004019WL023768
|
NIHALSINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
NIHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHITARWAR
|
MP-03-004-019-001/515
(KHERWAYA(P))
|
1703004019NRG23161220220313133
|
16/12/2022
|
RAJESH MAHOR
|
1703004019WL023768
|
RAJESH MAHOR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
RAJESHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHITARWAR
|
MP-03-004-019-001/529
(KHERWAYA(P))
|
1703004019NRG23161220220313135
|
16/12/2022
|
PRAKASH
|
1703004019WL023768
|
PRAKASH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHITARWAR
|
MP-03-004-019-001/530
(KHERWAYA(P))
|
1703004019NRG23091220220303691
|
16/12/2022
|
RAVI BAGHEL
|
1703004019WL022935
|
RAVI BAGHEL
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
RAVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHITARWAR
|
MP-03-004-019-001/538
(KHERWAYA(P))
|
1703004019NRG23161220220313138
|
16/12/2022
|
Beerendra
|
1703004019WL023768
|
Beerendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHITARWAR
|
MP-03-004-019-001/547
(KHERWAYA(P))
|
1703004019NRG23161220220313139
|
16/12/2022
|
NATHHO
|
1703004019WL023768
|
NATHHO
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
NATHHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHITARWAR
|
MP-03-004-019-001/568
(KHERWAYA(P))
|
1703004019NRG23161220220313107
|
16/12/2022
|
uttam singh
|
1703004019WL023767
|
uttam singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
uttamsingh
|
BANK OF BARODA(606985)
|
|
146
|
BHITARWAR
|
MP-03-004-019-001/574
(KHERWAYA(P))
|
1703004019NRG23161220220313108
|
16/12/2022
|
HEMA
|
1703004019WL023767
|
HEMA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
HEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
147
|
BHITARWAR
|
MP-03-004-029-002/583
(DONGARPUR(P))
|
1703004029NRG23141220220310595
|
16/12/2022
|
RAJKUMARI
|
1703004029WL023578
|
RAJKUMARI
|
00468
|
UBIN0577251
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BHITARWAR
|
MP-03-004-029-002/583
(DONGARPUR(P))
|
1703004029NRG23141220220310594
|
16/12/2022
|
SUSHIL
|
1703004029WL023578
|
SUSHIL
|
00468
|
UBIN0577251
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BHITARWAR
|
MP-03-004-029-002/584
(DONGARPUR(P))
|
1703004029NRG23141220220310596
|
16/12/2022
|
PHATEH SINGH
|
1703004029WL023578
|
PHATEH SINGH
|
00468
|
UBIN0577251
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
PHATEHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
150
|
BHITARWAR
|
MP-03-004-009-001/225
(KACHHAUA(P))
|
1703004009NRG23151220220312358
|
16/12/2022
|
seetaram
|
1703004009WL023727
|
seetaram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BHITARWAR
|
MP-03-004-009-001/288
(KACHHAUA(P))
|
1703004009NRG23151220220312360
|
16/12/2022
|
balveer
|
1703004009WL023727
|
balveer
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHITARWAR
|
MP-03-004-009-001/495
(KACHHAUA(P))
|
1703004009NRG23151220220312371
|
16/12/2022
|
santosh rajak
|
1703004009WL023727
|
santosh rajak
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
153
|
BHITARWAR
|
MP-03-004-013-001/694
(KISHORGARH(P))
|
1703004013NRG23161220220312558
|
16/12/2022
|
GENDALAL
|
1703004013WL023734
|
GENDALAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
GENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BHITARWAR
|
MP-03-004-013-001/717
(KISHORGARH(P))
|
1703004013NRG23161220220312562
|
16/12/2022
|
Ravi
|
1703004013WL023734
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BHITARWAR
|
MP-03-004-019-001/495
(KHERWAYA(P))
|
1703004019NRG23161220220313131
|
16/12/2022
|
Mukesh Balmik
|
1703004019WL023768
|
Mukesh Balmik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
MukeshBalmik
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHITARWAR
|
MP-03-004-019-001/558
(KHERWAYA(P))
|
1703004019NRG23161220220313106
|
16/12/2022
|
SONU BAGHEL
|
1703004019WL023767
|
SONU BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
SONUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHITARWAR
|
MP-03-004-019-001/635
(KHERWAYA(P))
|
1703004019NRG23161220220313110
|
16/12/2022
|
nikita
|
1703004019WL023767
|
nikita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHITARWAR
|
MP-03-004-019-001/698
(KHERWAYA(P))
|
1703004019NRG23161220220313114
|
16/12/2022
|
Ranjana
|
1703004019WL023767
|
Ranjana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHITARWAR
|
MP-03-004-019-001/700
(KHERWAYA(P))
|
1703004019NRG23161220220313116
|
16/12/2022
|
nirvel singh
|
1703004019WL023767
|
nirvel singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
nirvelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHITARWAR
|
MP-03-004-019-001/700
(KHERWAYA(P))
|
1703004019NRG23161220220313115
|
16/12/2022
|
nirvel singh
|
1703004019WL023767
|
nirvel singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
nirvelsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHITARWAR
|
MP-03-004-019-001/701
(KHERWAYA(P))
|
1703004019NRG23161220220313117
|
16/12/2022
|
Bivhishan
|
1703004019WL023767
|
Bivhishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Bivhishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHITARWAR
|
MP-03-004-019-001/707
(KHERWAYA(P))
|
1703004019NRG23161220220313119
|
16/12/2022
|
MOHANSINGH
|
1703004019WL023767
|
MOHANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHITARWAR
|
MP-03-004-019-001/710
(KHERWAYA(P))
|
1703004019NRG23161220220313120
|
16/12/2022
|
ANOOP
|
1703004019WL023767
|
ANOOP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
ANOOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHITARWAR
|
MP-03-004-019-001/724
(KHERWAYA(P))
|
1703004019NRG23161220220313121
|
16/12/2022
|
AJAYSINGH
|
1703004019WL023767
|
AJAYSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHITARWAR
|
MP-03-004-019-001/730
(KHERWAYA(P))
|
1703004019NRG23161220220313123
|
16/12/2022
|
Munna Lal
|
1703004019WL023767
|
Munna Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
MunnaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHITARWAR
|
MP-03-004-019-001/730
(KHERWAYA(P))
|
1703004019NRG23161220220313122
|
16/12/2022
|
TARAWATI
|
1703004019WL023767
|
TARAWATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHITARWAR
|
MP-03-004-019-001/772
(KHERWAYA(P))
|
1703004019NRG23161220220313100
|
16/12/2022
|
Abhishek Baghel
|
1703004019WL023766
|
Abhishek Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877270288
|
|
AbhishekBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHITARWAR
|
MP-03-004-019-001/773
(KHERWAYA(P))
|
1703004019NRG23161220220313101
|
16/12/2022
|
Satendra Suryvanshi
|
1703004019WL023766
|
Satendra Suryvanshi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877270288
|
|
SatendraSuryvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHITARWAR
|
MP-03-004-019-001/776
(KHERWAYA(P))
|
1703004019NRG23161220220313102
|
16/12/2022
|
Deependra Singh
|
1703004019WL023766
|
Deependra Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877270288
|
|
DeependraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHITARWAR
|
MP-03-004-019-001/779
(KHERWAYA(P))
|
1703004019NRG23161220220313105
|
16/12/2022
|
Golu
|
1703004019WL023766
|
Golu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877270288
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHITARWAR
|
MP-03-004-019-001/779
(KHERWAYA(P))
|
1703004019NRG23161220220313104
|
16/12/2022
|
Ramesh
|
1703004019WL023766
|
Ramesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877270288
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHITARWAR
|
MP-03-004-050-002/288
(BANIYATOR(P))
|
1703004050NRG23161220220312608
|
16/12/2022
|
shanti bai
|
1703004050WL023737
|
shanti bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877270288
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
173
|
BHITARWAR
|
MP-03-004-061-001/802
(BHORI(P))
|
1703004061NRG23161220220313347
|
16/12/2022
|
ramnivas
|
1703004061WL023770
|
ramnivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BHITARWAR
|
MP-03-004-061-001/894
(BHORI(P))
|
1703004061NRG23161220220313348
|
16/12/2022
|
brajmohan
|
1703004061WL023770
|
brajmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BHITARWAR
|
MP-03-004-061-001/904
(BHORI(P))
|
1703004061NRG23161220220313351
|
16/12/2022
|
bhagvati
|
1703004061WL023770
|
bhagvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BHITARWAR
|
MP-03-004-061-001/922
(BHORI(P))
|
1703004061NRG23161220220313355
|
16/12/2022
|
balvant singh
|
1703004061WL023770
|
balvant singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
balvantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BHITARWAR
|
MP-03-004-061-001/948
(BHORI(P))
|
1703004061NRG23161220220313358
|
16/12/2022
|
mukesh
|
1703004061WL023770
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHITARWAR
|
MP-03-004-061-001/951
(BHORI(P))
|
1703004061NRG23161220220313359
|
16/12/2022
|
mevaram
|
1703004061WL023770
|
mevaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BHITARWAR
|
MP-03-004-061-001/960
(BHORI(P))
|
1703004061NRG23161220220313361
|
16/12/2022
|
manbhavan singh
|
1703004061WL023770
|
manbhavan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
manbhavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BHITARWAR
|
MP-03-004-070-001/366
(RICHHARIKHURD(P))
|
1703004070NRG23161220220313526
|
16/12/2022
|
suman
|
1703004070WL023793
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BHITARWAR
|
MP-03-004-079-003/358
(SIRSULA(P))
|
1703004013NRG23161220220312549
|
16/12/2022
|
Mamta
|
1703004013WL023733
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHITARWAR
|
MP-03-004-079-003/360
(SIRSULA(P))
|
1703004013NRG23161220220312576
|
16/12/2022
|
Karan singh
|
1703004013WL023735
|
Karan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHITARWAR
|
MP-03-004-079-003/362
(SIRSULA(P))
|
1703004013NRG23161220220312577
|
16/12/2022
|
Rustam singh
|
1703004013WL023735
|
Rustam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Rustamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHITARWAR
|
MP-03-004-079-003/376
(SIRSULA(P))
|
1703004013NRG23161220220312579
|
16/12/2022
|
vinay kumar
|
1703004013WL023735
|
vinay kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
vinaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHITARWAR
|
MP-03-004-079-003/383
(SIRSULA(P))
|
1703004013NRG23161220220312580
|
16/12/2022
|
kajal
|
1703004013WL023735
|
kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
186
|
BHITARWAR
|
MP-03-004-013-001/718
(KISHORGARH(P))
|
1703004013NRG23161220220312563
|
16/12/2022
|
Manoj
|
1703004013WL023734
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHITARWAR
|
MP-03-004-013-001/722
(KISHORGARH(P))
|
1703004013NRG23161220220312564
|
16/12/2022
|
Ka puri bai
|
1703004013WL023734
|
Ka puri bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Kapuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BHITARWAR
|
MP-03-004-013-001/723
(KISHORGARH(P))
|
1703004013NRG23161220220312565
|
16/12/2022
|
Rajveer singh
|
1703004013WL023734
|
Rajveer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHITARWAR
|
MP-03-004-013-001/727
(KISHORGARH(P))
|
1703004013NRG23161220220312566
|
16/12/2022
|
JEETU BATHAM
|
1703004013WL023734
|
JEETU BATHAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
JEETUBATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BHITARWAR
|
MP-03-004-013-001/735
(KISHORGARH(P))
|
1703004013NRG23161220220312515
|
16/12/2022
|
PARMAL
|
1703004013WL023732
|
PARMAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHITARWAR
|
MP-03-004-021-001/104
(GADHOTA(P))
|
1703004021NRG23161220220313494
|
16/12/2022
|
Sheela
|
1703004021WL023790
|
Sheela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHITARWAR
|
MP-03-004-021-001/186
(GADHOTA(P))
|
1703004021NRG23161220220313501
|
16/12/2022
|
Babli
|
1703004021WL023790
|
Babli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHITARWAR
|
MP-03-004-021-001/377
(GADHOTA(P))
|
1703004021NRG23161220220313510
|
16/12/2022
|
Suresh
|
1703004021WL023790
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHITARWAR
|
MP-03-004-021-001/393
(GADHOTA(P))
|
1703004021NRG23161220220313511
|
16/12/2022
|
MAKHAN
|
1703004021WL023790
|
MAKHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHITARWAR
|
MP-03-004-029-001/241
(DONGARPUR(P))
|
1703004029NRG23141220220310518
|
16/12/2022
|
NARAYAN
|
1703004029WL023578
|
NARAYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHITARWAR
|
MP-03-004-029-001/287
(DONGARPUR(P))
|
1703004029NRG23141220220310531
|
16/12/2022
|
BALLU
|
1703004029WL023578
|
BALLU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
BALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHITARWAR
|
MP-03-004-070-003/461
(RICHHARIKHURD(P))
|
1703004070NRG23161220220313438
|
16/12/2022
|
hanumant
|
1703004070WL023776
|
hanumant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
hanumant
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BHITARWAR
|
MP-03-004-070-003/462
(RICHHARIKHURD(P))
|
1703004070NRG23161220220313529
|
16/12/2022
|
radha
|
1703004070WL023793
|
radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BHITARWAR
|
MP-03-004-070-003/473
(RICHHARIKHURD(P))
|
1703004070NRG23161220220313530
|
16/12/2022
|
nirbhay
|
1703004070WL023793
|
nirbhay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
200
|
BHITARWAR
|
MP-03-004-071-001/1190
(RITHODAN(P))
|
1703004071NRG23161220220312924
|
16/12/2022
|
narendra baghel
|
1703004071WL023758
|
narendra baghel
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
narendrabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BHITARWAR
|
MP-03-004-071-001/1190
(RITHODAN(P))
|
1703004071NRG23161220220312923
|
16/12/2022
|
narendra baghel
|
1703004071WL023758
|
narendra baghel
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
narendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
202
|
BHITARWAR
|
MP-03-004-009-001/594
(KACHHAUA(P))
|
1703004009NRG23151220220312386
|
16/12/2022
|
kamal
|
1703004009WL023727
|
kamal
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
203
|
BHITARWAR
|
MP-03-004-013-001/672
(KISHORGARH(P))
|
1703004013NRG23161220220312552
|
16/12/2022
|
rajkumari
|
1703004013WL023734
|
rajkumari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHITARWAR
|
MP-03-004-013-001/673
(KISHORGARH(P))
|
1703004013NRG23161220220312553
|
16/12/2022
|
suraj rajput
|
1703004013WL023734
|
suraj rajput
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
surajrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BHITARWAR
|
MP-03-004-013-001/687
(KISHORGARH(P))
|
1703004013NRG23161220220312555
|
16/12/2022
|
Deepa
|
1703004013WL023734
|
Deepa
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BHITARWAR
|
MP-03-004-013-001/695
(KISHORGARH(P))
|
1703004013NRG23161220220312559
|
16/12/2022
|
DEWAS BATHAM
|
1703004013WL023734
|
DEWAS BATHAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877270288
|
|
DEWASBATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250512
|
250512
|
|
|
|
|
|
|
|