|
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-03-004-025-001/945
(CHITOLI(P))
|
1703004025NRG23030220230367949
|
03/02/2023
|
Sharda
|
1703004025WL027787
|
Sharda
|
00048
|
BKID0009086
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
007716768
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-044-001/180
(PIPARUA(P))
|
1703004000NRG23030220230367963
|
03/02/2023
|
JAHAR SINGH
|
1703004WL027790
|
JAHAR SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-044-001/181
(PIPARUA(P))
|
1703004000NRG23030220230367964
|
03/02/2023
|
CHATRAPAL
|
1703004WL027790
|
CHATRAPAL
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
CHATRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-044-001/495
(PIPARUA(P))
|
1703004000NRG23030220230367965
|
03/02/2023
|
SURESH SAXENA
|
1703004WL027790
|
SURESH SAXENA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
SURESHSAXENA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-044-001/531
(PIPARUA(P))
|
1703004000NRG23030220230367966
|
03/02/2023
|
JAGDISH SINGH
|
1703004WL027790
|
JAGDISH SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-044-001/541
(PIPARUA(P))
|
1703004000NRG23030220230367967
|
03/02/2023
|
uday singh
|
1703004WL027790
|
uday singh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-044-001/560
(PIPARUA(P))
|
1703004000NRG23030220230367968
|
03/02/2023
|
NAROTTAM KUSWAH
|
1703004WL027790
|
NAROTTAM KUSWAH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
NAROTTAMKUSWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-044-001/568
(PIPARUA(P))
|
1703004000NRG23030220230367969
|
03/02/2023
|
Shivdayal
|
1703004WL027790
|
Shivdayal
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
Shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-044-001/586
(PIPARUA(P))
|
1703004000NRG23030220230367985
|
03/02/2023
|
NIRAJ SINGH
|
1703004WL027790
|
NIRAJ SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
NIRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BHITARWAR
|
MP-03-004-044-001/587
(PIPARUA(P))
|
1703004000NRG23030220230367986
|
03/02/2023
|
DHARMENDRA
|
1703004WL027790
|
DHARMENDRA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-043-002/382
(PIPARO(P))
|
1703004043NRG23020220230367854
|
03/02/2023
|
amar singh adiwasi
|
1703004043WL027777
|
amar singh adiwasi
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
amarsinghadiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-019-001/738
(KHERWAYA(P))
|
1703004019NRG23020220230367829
|
03/02/2023
|
MEENU RANA
|
1703004019WL027770
|
MEENU RANA
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
MEENURANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-019-001/739
(KHERWAYA(P))
|
1703004019NRG23020220230367830
|
03/02/2023
|
YOGESH RANA
|
1703004019WL027770
|
YOGESH RANA
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
YOGESHRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-058-001/574
(BELA(P))
|
1703004058NRG23020220230367853
|
03/02/2023
|
manoj devi
|
1703004058WL027776
|
manoj devi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
manojdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-019-001/476
(KHERWAYA(P))
|
1703004019NRG23020220230367832
|
03/02/2023
|
JAYENDRA SEN
|
1703004019WL027772
|
JAYENDRA SEN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
JAYENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHITARWAR
|
MP-03-004-019-001/476
(KHERWAYA(P))
|
1703004019NRG23020220230367833
|
03/02/2023
|
JAYENDRA SINGH
|
1703004019WL027772
|
JAYENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
JAYENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-019-001/561
(KHERWAYA(P))
|
1703004019NRG23020220230367825
|
03/02/2023
|
KANTA
|
1703004019WL027769
|
KANTA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-019-001/561
(KHERWAYA(P))
|
1703004019NRG23020220230367824
|
03/02/2023
|
KANTA
|
1703004019WL027769
|
KANTA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-019-001/741
(KHERWAYA(P))
|
1703004019NRG23020220230367839
|
03/02/2023
|
savitri
|
1703004019WL027775
|
savitri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHITARWAR
|
MP-03-004-019-001/742
(KHERWAYA(P))
|
1703004019NRG23020220230367834
|
03/02/2023
|
basanta raam
|
1703004019WL027772
|
basanta raam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
basantaraam
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHITARWAR
|
MP-03-004-019-001/742
(KHERWAYA(P))
|
1703004019NRG23020220230367835
|
03/02/2023
|
mahadevi
|
1703004019WL027772
|
mahadevi
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-019-001/802
(KHERWAYA(P))
|
1703004019NRG23020220230367831
|
03/02/2023
|
Ramshree
|
1703004019WL027771
|
Ramshree
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-019-001/815
(KHERWAYA(P))
|
1703004019NRG23020220230367838
|
03/02/2023
|
Bhoori
|
1703004019WL027774
|
Bhoori
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHITARWAR
|
MP-03-004-019-001/815
(KHERWAYA(P))
|
1703004019NRG23020220230367837
|
03/02/2023
|
Dashrath Kushawah
|
1703004019WL027774
|
Dashrath Kushawah
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
DashrathKushawah
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-019-001/846
(KHERWAYA(P))
|
1703004019NRG23020220230367840
|
03/02/2023
|
lavekush Baghel
|
1703004019WL027775
|
lavekush Baghel
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
lavekushBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
26
|
BHITARWAR
|
MP-03-004-005-001/701
(ITMA(P))
|
1703004005NRG23030220230367920
|
03/02/2023
|
Akash
|
1703004005WL027784
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-005-001/702
(ITMA(P))
|
1703004005NRG23030220230367921
|
03/02/2023
|
Dharmendra Rawat
|
1703004005WL027784
|
Dharmendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
DharmendraRawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-005-001/725
(ITMA(P))
|
1703004005NRG23030220230367924
|
03/02/2023
|
Dharmendra
|
1703004005WL027784
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-005-001/725
(ITMA(P))
|
1703004005NRG23030220230367925
|
03/02/2023
|
Dharmendra
|
1703004005WL027784
|
Dharmendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-005-001/729
(ITMA(P))
|
1703004005NRG23030220230367926
|
03/02/2023
|
dharmendra singh
|
1703004005WL027784
|
dharmendra singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
dharmendrasingh
|
HDFC BANK LTD(607152)
|
|
31
|
BHITARWAR
|
MP-03-004-005-001/731
(ITMA(P))
|
1703004005NRG23030220230367927
|
03/02/2023
|
HOTAM
|
1703004005WL027784
|
HOTAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
HOTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-005-001/732
(ITMA(P))
|
1703004005NRG23030220230367929
|
03/02/2023
|
Bhupendra
|
1703004005WL027784
|
Bhupendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-005-001/732
(ITMA(P))
|
1703004005NRG23030220230367928
|
03/02/2023
|
Bhupendra
|
1703004005WL027784
|
Bhupendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-005-001/733
(ITMA(P))
|
1703004005NRG23030220230367930
|
03/02/2023
|
NAROTTAM
|
1703004005WL027784
|
NAROTTAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
NAROTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHITARWAR
|
MP-03-004-005-001/734
(ITMA(P))
|
1703004005NRG23030220230367931
|
03/02/2023
|
ramnivash
|
1703004005WL027784
|
ramnivash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHITARWAR
|
MP-03-004-005-001/735
(ITMA(P))
|
1703004005NRG23030220230367932
|
03/02/2023
|
Jitendra Prajapati
|
1703004005WL027784
|
Jitendra Prajapati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
JitendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHITARWAR
|
MP-03-004-005-001/736
(ITMA(P))
|
1703004005NRG23030220230367934
|
03/02/2023
|
Nitesh jen
|
1703004005WL027784
|
Nitesh jen
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
Niteshjen
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHITARWAR
|
MP-03-004-005-001/736
(ITMA(P))
|
1703004005NRG23030220230367933
|
03/02/2023
|
Nitesh jen
|
1703004005WL027784
|
Nitesh jen
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
Niteshjen
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-005-001/744
(ITMA(P))
|
1703004005NRG23030220230367935
|
03/02/2023
|
Pushpendra
|
1703004005WL027784
|
Pushpendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHITARWAR
|
MP-03-004-005-001/746
(ITMA(P))
|
1703004005NRG23030220230367936
|
03/02/2023
|
Vijay kushwah
|
1703004005WL027784
|
Vijay kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
Vijaykushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-019-001/845
(KHERWAYA(P))
|
1703004019NRG23020220230367836
|
03/02/2023
|
Kalicharan Batham
|
1703004019WL027773
|
Kalicharan Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007716768
|
|
KalicharanBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-005-001/707
(ITMA(P))
|
1703004005NRG23030220230367922
|
03/02/2023
|
girraj rawat
|
1703004005WL027784
|
girraj rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
girrajrawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHITARWAR
|
MP-03-004-005-001/710
(ITMA(P))
|
1703004005NRG23030220230367923
|
03/02/2023
|
mukesh chauhan
|
1703004005WL027784
|
mukesh chauhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
mukeshchauhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-044-001/571
(PIPARUA(P))
|
1703004000NRG23030220230367971
|
03/02/2023
|
ASAMA
|
1703004WL027790
|
ASAMA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
ASAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHITARWAR
|
MP-03-004-044-001/571
(PIPARUA(P))
|
1703004000NRG23030220230367970
|
03/02/2023
|
BHOLA KHAN
|
1703004WL027790
|
BHOLA KHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
BHOLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHITARWAR
|
MP-03-004-044-001/572
(PIPARUA(P))
|
1703004000NRG23030220230367972
|
03/02/2023
|
DINESH MATHUR
|
1703004WL027790
|
DINESH MATHUR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
DINESHMATHUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHITARWAR
|
MP-03-004-044-001/572
(PIPARUA(P))
|
1703004000NRG23030220230367973
|
03/02/2023
|
RANI JATAV
|
1703004WL027790
|
RANI JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
RANIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHITARWAR
|
MP-03-004-044-001/573
(PIPARUA(P))
|
1703004000NRG23030220230367974
|
03/02/2023
|
GYAN SINGH JATAV
|
1703004WL027790
|
GYAN SINGH JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
GYANSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHITARWAR
|
MP-03-004-044-001/573
(PIPARUA(P))
|
1703004000NRG23030220230367975
|
03/02/2023
|
NEETU
|
1703004WL027790
|
NEETU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHITARWAR
|
MP-03-004-044-001/575
(PIPARUA(P))
|
1703004000NRG23030220230367976
|
03/02/2023
|
POOJA JATAV
|
1703004WL027790
|
POOJA JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
POOJAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHITARWAR
|
MP-03-004-044-001/576
(PIPARUA(P))
|
1703004000NRG23030220230367977
|
03/02/2023
|
MANOJ KHAN
|
1703004WL027790
|
MANOJ KHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
MANOJKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHITARWAR
|
MP-03-004-044-001/578
(PIPARUA(P))
|
1703004000NRG23030220230367978
|
03/02/2023
|
PISTA JATAV
|
1703004WL027790
|
PISTA JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
PISTAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHITARWAR
|
MP-03-004-044-001/579
(PIPARUA(P))
|
1703004000NRG23030220230367979
|
03/02/2023
|
BASARAT KHAN
|
1703004WL027790
|
BASARAT KHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
BASARATKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHITARWAR
|
MP-03-004-044-001/582
(PIPARUA(P))
|
1703004000NRG23030220230367980
|
03/02/2023
|
JAMIL KHAN
|
1703004WL027790
|
JAMIL KHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
JAMILKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHITARWAR
|
MP-03-004-044-001/584
(PIPARUA(P))
|
1703004000NRG23030220230367982
|
03/02/2023
|
SHAMEE
|
1703004WL027790
|
SHAMEE
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
SHAMEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHITARWAR
|
MP-03-004-044-001/584
(PIPARUA(P))
|
1703004000NRG23030220230367981
|
03/02/2023
|
SHAMEE
|
1703004WL027790
|
SHAMEE
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
SHAMEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BHITARWAR
|
MP-03-004-044-001/585
(PIPARUA(P))
|
1703004000NRG23030220230367984
|
03/02/2023
|
NURAN
|
1703004WL027790
|
NURAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
NURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHITARWAR
|
MP-03-004-044-001/585
(PIPARUA(P))
|
1703004000NRG23030220230367983
|
03/02/2023
|
NURAN
|
1703004WL027790
|
NURAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
NURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHITARWAR
|
MP-03-004-044-001/589
(PIPARUA(P))
|
1703004000NRG23030220230367987
|
03/02/2023
|
FIROJ KHAN
|
1703004WL027790
|
FIROJ KHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
FIROJKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHITARWAR
|
MP-03-004-044-001/590
(PIPARUA(P))
|
1703004000NRG23030220230367988
|
03/02/2023
|
KAMLESH MOURYA
|
1703004WL027790
|
KAMLESH MOURYA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
KAMLESHMOURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHITARWAR
|
MP-03-004-044-001/592
(PIPARUA(P))
|
1703004000NRG23030220230367989
|
03/02/2023
|
ANISHA BANO
|
1703004WL027790
|
ANISHA BANO
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
ANISHABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHITARWAR
|
MP-03-004-044-001/593
(PIPARUA(P))
|
1703004000NRG23030220230367990
|
03/02/2023
|
BASEER KHAN
|
1703004WL027790
|
BASEER KHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716768
|
|
BASEERKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHITARWAR
|
MP-03-004-044-001/593
(PIPARUA(P))
|
1703004000NRG23030220230367991
|
03/02/2023
|
NIZMA
|
1703004WL027790
|
NIZMA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716768
|
|
NIZMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHITARWAR
|
MP-03-004-058-001/269
(BELA(P))
|
1703004058NRG23020220230367842
|
03/02/2023
|
NAVAL SINGH RAWAT
|
1703004058WL027776
|
NAVAL SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
NAVALSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHITARWAR
|
MP-03-004-058-001/269
(BELA(P))
|
1703004058NRG23020220230367841
|
03/02/2023
|
NAVAL SINGH RAWAT
|
1703004058WL027776
|
NAVAL SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007716768
|
|
NAVALSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHITARWAR
|
MP-03-004-058-001/373
(BELA(P))
|
1703004058NRG23020220230367844
|
03/02/2023
|
SHRIRAM
|
1703004058WL027776
|
SHRIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
SHRIRAM
|
CANARA BANK(508532)
|
|
67
|
BHITARWAR
|
MP-03-004-058-001/373
(BELA(P))
|
1703004058NRG23020220230367843
|
03/02/2023
|
SHRIRAM
|
1703004058WL027776
|
SHRIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007716768
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHITARWAR
|
MP-03-004-058-001/375
(BELA(P))
|
1703004058NRG23020220230367845
|
03/02/2023
|
balram
|
1703004058WL027776
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHITARWAR
|
MP-03-004-058-001/520
(BELA(P))
|
1703004058NRG23020220230367846
|
03/02/2023
|
jodharam
|
1703004058WL027776
|
jodharam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007716768
|
|
jodharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHITARWAR
|
MP-03-004-058-001/529
(BELA(P))
|
1703004058NRG23020220230367848
|
03/02/2023
|
sunman
|
1703004058WL027776
|
sunman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
sunman
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHITARWAR
|
MP-03-004-058-001/529
(BELA(P))
|
1703004058NRG23020220230367847
|
03/02/2023
|
sunman
|
1703004058WL027776
|
sunman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007716768
|
|
sunman
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHITARWAR
|
MP-03-004-058-001/534
(BELA(P))
|
1703004058NRG23020220230367850
|
03/02/2023
|
deependra
|
1703004058WL027776
|
deependra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
deependra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHITARWAR
|
MP-03-004-058-001/534
(BELA(P))
|
1703004058NRG23020220230367849
|
03/02/2023
|
deependra
|
1703004058WL027776
|
deependra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007716768
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHITARWAR
|
MP-03-004-058-001/550-C
(BELA(P))
|
1703004058NRG23020220230367852
|
03/02/2023
|
YUVRAJ BAGHEL
|
1703004058WL027776
|
YUVRAJ BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007716768
|
|
YUVRAJBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHITARWAR
|
MP-03-004-058-001/550-C
(BELA(P))
|
1703004058NRG23020220230367851
|
03/02/2023
|
YUVRAJ BAGHEL
|
1703004058WL027776
|
YUVRAJ BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007716768
|
|
YUVRAJBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
76
|
BHITARWAR
|
MP-03-004-025-001/949
(CHITOLI(P))
|
1703004025NRG23030220230367950
|
03/02/2023
|
Lali
|
1703004025WL027787
|
Lali
|
00697
|
BKID0MG9038
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
007716768
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHITARWAR
|
MP-03-004-025-001/949
(CHITOLI(P))
|
1703004025NRG23030220230367951
|
03/02/2023
|
Santosh
|
1703004025WL027787
|
Santosh
|
00697
|
BKID0MG9038
|
808
|
808
|
Processed
|
16/02/2023
|
|
007716768
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
BHITARWAR
|
MP-03-004-019-001/797
(KHERWAYA(P))
|
1703004019NRG23020220230367827
|
03/02/2023
|
NEHA SAHU
|
1703004019WL027769
|
NEHA SAHU
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
NEHASAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHITARWAR
|
MP-03-004-019-001/797
(KHERWAYA(P))
|
1703004019NRG23020220230367826
|
03/02/2023
|
NEHA SAHU
|
1703004019WL027769
|
NEHA SAHU
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716768
|
|
NEHASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87488
|
87488
|
|
|
|
|
|
|
|