|
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-03-004-008-003/363
(KAKARDHA(P))
|
1703004008NRG23220220230376118
|
23/02/2023
|
Rakhi Tomar
|
1703004008WL028588
|
Rakhi Tomar
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
RakhiTomar
|
BANK OF BARODA(606985)
|
|
2
|
BHITARWAR
|
MP-03-004-008-003/382
(KAKARDHA(P))
|
1703004008NRG23220220230376119
|
23/02/2023
|
Dharmendra
|
1703004008WL028588
|
Dharmendra
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
3
|
BHITARWAR
|
MP-03-004-008-003/383
(KAKARDHA(P))
|
1703004008NRG23220220230376120
|
23/02/2023
|
Vinod chouhan
|
1703004008WL028588
|
Vinod chouhan
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Vinodchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHITARWAR
|
MP-03-004-008-003/384
(KAKARDHA(P))
|
1703004008NRG23220220230376121
|
23/02/2023
|
Kedar singh
|
1703004008WL028588
|
Kedar singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Kedarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHITARWAR
|
MP-03-004-008-003/394
(KAKARDHA(P))
|
1703004008NRG23220220230376122
|
23/02/2023
|
Malti chouhan
|
1703004008WL028588
|
Malti chouhan
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
Maltichouhan
|
BANK OF BARODA(606985)
|
|
6
|
BHITARWAR
|
MP-03-004-008-003/395
(KAKARDHA(P))
|
1703004008NRG23220220230376123
|
23/02/2023
|
Aman singh chouhan
|
1703004008WL028588
|
Aman singh chouhan
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
Amansinghchouhan
|
BANK OF BARODA(606985)
|
|
7
|
BHITARWAR
|
MP-03-004-008-003/397
(KAKARDHA(P))
|
1703004008NRG23220220230376124
|
23/02/2023
|
Desh Raj
|
1703004008WL028588
|
Desh Raj
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
DeshRaj
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-008-003/398
(KAKARDHA(P))
|
1703004008NRG23220220230376125
|
23/02/2023
|
Tekan singh
|
1703004008WL028588
|
Tekan singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Tekansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHITARWAR
|
MP-03-004-008-003/438
(KAKARDHA(P))
|
1703004008NRG23220220230376126
|
23/02/2023
|
Renu Devi
|
1703004008WL028588
|
Renu Devi
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
RenuDevi
|
BANK OF BARODA(606985)
|
|
10
|
BHITARWAR
|
MP-03-004-008-003/440
(KAKARDHA(P))
|
1703004008NRG23220220230376127
|
23/02/2023
|
suraj singh
|
1703004008WL028588
|
suraj singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-061-001/1176
(BHORI(P))
|
1703004061NRG23230220230376509
|
23/02/2023
|
Rajesh jatav
|
1703004061WL028618
|
Rajesh jatav
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
Rajeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-061-001/1177
(BHORI(P))
|
1703004061NRG23230220230376510
|
23/02/2023
|
Naval singh
|
1703004061WL028618
|
Naval singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
Navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-061-001/200-B
(BHORI(P))
|
1703004061NRG23230220230376522
|
23/02/2023
|
Arjun
|
1703004061WL028618
|
Arjun
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-061-001/209-A
(BHORI(P))
|
1703004061NRG23230220230376524
|
23/02/2023
|
Boby jatav
|
1703004061WL028618
|
Boby jatav
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Bobyjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHITARWAR
|
MP-03-004-061-001/209-A
(BHORI(P))
|
1703004061NRG23230220230376523
|
23/02/2023
|
Boby jatav
|
1703004061WL028618
|
Boby jatav
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Bobyjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-008-002/120
(KAKARDHA(P))
|
1703004008NRG23220220230376169
|
23/02/2023
|
ramkali
|
1703004008WL028590
|
ramkali
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-008-002/196
(KAKARDHA(P))
|
1703004008NRG23220220230376129
|
23/02/2023
|
kaliyan singh
|
1703004008WL028589
|
kaliyan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
kaliyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-008-002/79
(KAKARDHA(P))
|
1703004008NRG23220220230376130
|
23/02/2023
|
kamal singh
|
1703004008WL028589
|
kamal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-008-003/324
(KAKARDHA(P))
|
1703004008NRG23220220230376131
|
23/02/2023
|
mukesh singh
|
1703004008WL028589
|
mukesh singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-008-003/344
(KAKARDHA(P))
|
1703004008NRG23220220230376138
|
23/02/2023
|
sonam singh
|
1703004008WL028589
|
sonam singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
sonamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHITARWAR
|
MP-03-004-008-003/345
(KAKARDHA(P))
|
1703004008NRG23220220230376139
|
23/02/2023
|
veer singh
|
1703004008WL028589
|
veer singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHITARWAR
|
MP-03-004-008-003/346
(KAKARDHA(P))
|
1703004008NRG23220220230376140
|
23/02/2023
|
meera devi
|
1703004008WL028589
|
meera devi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHITARWAR
|
MP-03-004-013-001/504
(KISHORGARH(P))
|
1703004013NRG23230220230376663
|
23/02/2023
|
vinod
|
1703004013WL028624
|
vinod
|
00089
|
CBIN0281649
|
408
|
408
|
Processed
|
28/02/2023
|
|
218249059
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-061-001/614
(BHORI(P))
|
1703004061NRG23230220230376526
|
23/02/2023
|
kalabati
|
1703004061WL028618
|
kalabati
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
kalabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHITARWAR
|
MP-03-004-061-001/770
(BHORI(P))
|
1703004061NRG23230220230376527
|
23/02/2023
|
SONPAL PRAJAPATI
|
1703004061WL028618
|
SONPAL PRAJAPATI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
SONPALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHITARWAR
|
MP-03-004-061-001/806
(BHORI(P))
|
1703004061NRG23230220230376528
|
23/02/2023
|
ramsevak jatav
|
1703004061WL028618
|
ramsevak jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
ramsevakjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHITARWAR
|
MP-03-004-061-001/911
(BHORI(P))
|
1703004061NRG23230220230376534
|
23/02/2023
|
vasudev sen
|
1703004061WL028618
|
vasudev sen
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
vasudevsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHITARWAR
|
MP-03-004-079-003/226
(SIRSULA(P))
|
1703004013NRG23230220230376664
|
23/02/2023
|
rajendra singh
|
1703004013WL028624
|
rajendra singh
|
00089
|
CBIN0281649
|
408
|
408
|
Processed
|
28/02/2023
|
|
218249059
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHITARWAR
|
MP-03-004-079-003/251
(SIRSULA(P))
|
1703004013NRG23230220230376665
|
23/02/2023
|
Sunil kumar
|
1703004013WL028624
|
Sunil kumar
|
00089
|
CBIN0281649
|
408
|
408
|
Processed
|
28/02/2023
|
|
218249059
|
|
Sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHITARWAR
|
MP-03-004-079-003/261
(SIRSULA(P))
|
1703004013NRG23230220230376666
|
23/02/2023
|
Hemant singh
|
1703004013WL028624
|
Hemant singh
|
00089
|
CBIN0281649
|
408
|
408
|
Processed
|
01/03/2023
|
|
218249059
|
|
Hemantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHITARWAR
|
MP-03-004-079-003/338
(SIRSULA(P))
|
1703004013NRG23230220230376668
|
23/02/2023
|
Vijay singh
|
1703004013WL028624
|
Vijay singh
|
00089
|
CBIN0281649
|
408
|
408
|
Processed
|
28/02/2023
|
|
218249059
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHITARWAR
|
MP-03-004-079-003/339
(SIRSULA(P))
|
1703004013NRG23230220230376669
|
23/02/2023
|
balram
|
1703004013WL028624
|
balram
|
00089
|
CBIN0281649
|
408
|
408
|
Processed
|
01/03/2023
|
|
218249059
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHITARWAR
|
MP-03-004-079-003/71
(SIRSULA(P))
|
1703004013NRG23230220230376670
|
23/02/2023
|
GILLU
|
1703004013WL028624
|
GILLU
|
00089
|
CBIN0281649
|
408
|
408
|
Processed
|
28/02/2023
|
|
218249059
|
|
GILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHITARWAR
|
MP-03-004-079-003/75
(SIRSULA(P))
|
1703004013NRG23230220230376671
|
23/02/2023
|
PREETAM
|
1703004013WL028624
|
PREETAM
|
00089
|
CBIN0281649
|
408
|
408
|
Processed
|
28/02/2023
|
|
218249059
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-008-002/107
(KAKARDHA(P))
|
1703004008NRG23220220230376117
|
23/02/2023
|
sanjay
|
1703004008WL028588
|
sanjay
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-005-001/254
(ITMA(P))
|
1703004005NRG23220220230376471
|
23/02/2023
|
Sheela
|
1703004005WL028616
|
Sheela
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHITARWAR
|
MP-03-004-005-001/256
(ITMA(P))
|
1703004005NRG23220220230376472
|
23/02/2023
|
HAMENTE
|
1703004005WL028616
|
HAMENTE
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
HAMENTE
|
BANK OF INDIA(508505)
|
|
38
|
BHITARWAR
|
MP-03-004-005-001/30
(ITMA(P))
|
1703004005NRG23220220230376473
|
23/02/2023
|
JANKI
|
1703004005WL028616
|
JANKI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-005-001/661
(ITMA(P))
|
1703004005NRG23220220230376474
|
23/02/2023
|
dharmendra
|
1703004005WL028616
|
dharmendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-008-002/108
(KAKARDHA(P))
|
1703004008NRG23220220230376128
|
23/02/2023
|
Somvati
|
1703004008WL028589
|
Somvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-079-003/268
(SIRSULA(P))
|
1703004013NRG23230220230376667
|
23/02/2023
|
malkhan singh
|
1703004013WL028624
|
malkhan singh
|
00415
|
SBIN0006889
|
408
|
408
|
Processed
|
28/02/2023
|
|
218249059
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-008-001/1
(KAKARDHA(P))
|
1703004008NRG23220220230376115
|
23/02/2023
|
suresh singh
|
1703004008WL028588
|
suresh singh
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHITARWAR
|
MP-03-004-008-001/12
(KAKARDHA(P))
|
1703004008NRG23220220230376116
|
23/02/2023
|
ramraj
|
1703004008WL028588
|
ramraj
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-014-001/285-A
(KERUA(P))
|
1703004014NRG23220220230376236
|
23/02/2023
|
arjun
|
1703004014WL028600
|
arjun
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-082-003/179
(HIMMATGARH(P))
|
1703004082NRG23210220230375325
|
23/02/2023
|
mahboob
|
1703004082WL028535
|
mahboob
|
00415
|
SBIN0030417
|
612
|
612
|
Processed
|
28/02/2023
|
|
218249059
|
|
mahboob
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHITARWAR
|
MP-03-004-082-003/316
(HIMMATGARH(P))
|
1703004082NRG23210220230375327
|
23/02/2023
|
nishar
|
1703004082WL028535
|
nishar
|
00415
|
SBIN0030417
|
816
|
816
|
Processed
|
28/02/2023
|
|
218249059
|
|
nishar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-005-001/701
(ITMA(P))
|
1703004005NRG23220220230376475
|
23/02/2023
|
Akash
|
1703004005WL028616
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHITARWAR
|
MP-03-004-005-001/702
(ITMA(P))
|
1703004005NRG23220220230376476
|
23/02/2023
|
Dharmendra Rawat
|
1703004005WL028616
|
Dharmendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
DharmendraRawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHITARWAR
|
MP-03-004-005-001/725
(ITMA(P))
|
1703004005NRG23220220230376478
|
23/02/2023
|
Dharmendra
|
1703004005WL028616
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHITARWAR
|
MP-03-004-005-001/732
(ITMA(P))
|
1703004005NRG23220220230376479
|
23/02/2023
|
Bhupendra
|
1703004005WL028616
|
Bhupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHITARWAR
|
MP-03-004-005-001/733
(ITMA(P))
|
1703004005NRG23220220230376480
|
23/02/2023
|
NAROTTAM
|
1703004005WL028616
|
NAROTTAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
NAROTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHITARWAR
|
MP-03-004-005-001/734
(ITMA(P))
|
1703004005NRG23220220230376481
|
23/02/2023
|
ramnivash
|
1703004005WL028616
|
ramnivash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHITARWAR
|
MP-03-004-005-001/736
(ITMA(P))
|
1703004005NRG23220220230376482
|
23/02/2023
|
Nitesh jen
|
1703004005WL028616
|
Nitesh jen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
Niteshjen
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHITARWAR
|
MP-03-004-014-001/124-A
(KERUA(P))
|
1703004014NRG23220220230376223
|
23/02/2023
|
Vinod shakya
|
1703004014WL028600
|
Vinod shakya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Vinodshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHITARWAR
|
MP-03-004-014-001/164-A
(KERUA(P))
|
1703004014NRG23220220230376224
|
23/02/2023
|
Raju kushwah
|
1703004014WL028600
|
Raju kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Rajukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHITARWAR
|
MP-03-004-014-001/186-B
(KERUA(P))
|
1703004014NRG23220220230376225
|
23/02/2023
|
Devendra kushwah
|
1703004014WL028600
|
Devendra kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Devendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHITARWAR
|
MP-03-004-014-001/2-A
(KERUA(P))
|
1703004014NRG23220220230376226
|
23/02/2023
|
Anita Joshi
|
1703004014WL028600
|
Anita Joshi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
AnitaJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHITARWAR
|
MP-03-004-014-001/23-A
(KERUA(P))
|
1703004014NRG23220220230376227
|
23/02/2023
|
Dinesh baghel
|
1703004014WL028600
|
Dinesh baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Dineshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHITARWAR
|
MP-03-004-014-001/25-A
(KERUA(P))
|
1703004014NRG23220220230376228
|
23/02/2023
|
Ram otar dhanuk
|
1703004014WL028600
|
Ram otar dhanuk
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Ramotardhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHITARWAR
|
MP-03-004-014-001/261-A
(KERUA(P))
|
1703004014NRG23220220230376229
|
23/02/2023
|
Komal kushwah
|
1703004014WL028600
|
Komal kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Komalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHITARWAR
|
MP-03-004-014-001/261-B
(KERUA(P))
|
1703004014NRG23220220230376230
|
23/02/2023
|
Pramod kushwah
|
1703004014WL028600
|
Pramod kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Pramodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHITARWAR
|
MP-03-004-014-001/266-A
(KERUA(P))
|
1703004014NRG23220220230376231
|
23/02/2023
|
Balram sahu
|
1703004014WL028600
|
Balram sahu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Balramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHITARWAR
|
MP-03-004-014-001/266-B
(KERUA(P))
|
1703004014NRG23220220230376232
|
23/02/2023
|
Kayak ram sahu
|
1703004014WL028600
|
Kayak ram sahu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Kayakramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHITARWAR
|
MP-03-004-014-001/267-A
(KERUA(P))
|
1703004014NRG23220220230376233
|
23/02/2023
|
Hakim sahu
|
1703004014WL028600
|
Hakim sahu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Hakimsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHITARWAR
|
MP-03-004-014-001/267-B
(KERUA(P))
|
1703004014NRG23220220230376234
|
23/02/2023
|
Amarchand sahu
|
1703004014WL028600
|
Amarchand sahu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Amarchandsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHITARWAR
|
MP-03-004-014-001/268-A
(KERUA(P))
|
1703004014NRG23220220230376235
|
23/02/2023
|
Rakesh sahu
|
1703004014WL028600
|
Rakesh sahu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Rakeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHITARWAR
|
MP-03-004-014-001/292-A
(KERUA(P))
|
1703004014NRG23220220230376237
|
23/02/2023
|
Balli kanjar
|
1703004014WL028600
|
Balli kanjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Ballikanjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHITARWAR
|
MP-03-004-014-001/366-A
(KERUA(P))
|
1703004014NRG23220220230376238
|
23/02/2023
|
Mohan khatik
|
1703004014WL028600
|
Mohan khatik
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Mohankhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHITARWAR
|
MP-03-004-014-001/375-A
(KERUA(P))
|
1703004014NRG23220220230376239
|
23/02/2023
|
Bheekam kushwah
|
1703004014WL028600
|
Bheekam kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Bheekamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHITARWAR
|
MP-03-004-014-001/376-A
(KERUA(P))
|
1703004014NRG23220220230376240
|
23/02/2023
|
Hakim
|
1703004014WL028600
|
Hakim
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHITARWAR
|
MP-03-004-014-001/376-B
(KERUA(P))
|
1703004014NRG23220220230376241
|
23/02/2023
|
Hukum singh
|
1703004014WL028600
|
Hukum singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHITARWAR
|
MP-03-004-014-001/386-A
(KERUA(P))
|
1703004014NRG23220220230376242
|
23/02/2023
|
Govinda kushwah
|
1703004014WL028600
|
Govinda kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Govindakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHITARWAR
|
MP-03-004-014-001/397-A
(KERUA(P))
|
1703004014NRG23220220230376243
|
23/02/2023
|
Veerendra kushwah
|
1703004014WL028600
|
Veerendra kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Veerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHITARWAR
|
MP-03-004-014-001/415-B
(KERUA(P))
|
1703004014NRG23220220230376244
|
23/02/2023
|
Neetesh baghel
|
1703004014WL028600
|
Neetesh baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Neeteshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHITARWAR
|
MP-03-004-014-001/420-A
(KERUA(P))
|
1703004014NRG23220220230376245
|
23/02/2023
|
Mahendra Goud
|
1703004014WL028600
|
Mahendra Goud
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
MahendraGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHITARWAR
|
MP-03-004-014-001/420-B
(KERUA(P))
|
1703004014NRG23220220230376246
|
23/02/2023
|
Jaydevi gaud
|
1703004014WL028600
|
Jaydevi gaud
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Jaydevigaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHITARWAR
|
MP-03-004-014-001/420-C
(KERUA(P))
|
1703004014NRG23220220230376247
|
23/02/2023
|
Gajendra Kumar goud
|
1703004014WL028600
|
Gajendra Kumar goud
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
GajendraKumargoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHITARWAR
|
MP-03-004-014-001/422-A
(KERUA(P))
|
1703004014NRG23220220230376248
|
23/02/2023
|
Sanjay kushwah
|
1703004014WL028600
|
Sanjay kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Sanjaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHITARWAR
|
MP-03-004-014-001/422-B
(KERUA(P))
|
1703004014NRG23220220230376249
|
23/02/2023
|
Mukesh kushwah
|
1703004014WL028600
|
Mukesh kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHITARWAR
|
MP-03-004-014-001/430-A
(KERUA(P))
|
1703004014NRG23220220230376250
|
23/02/2023
|
Sabina begam
|
1703004014WL028600
|
Sabina begam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Sabinabegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHITARWAR
|
MP-03-004-014-001/442-A
(KERUA(P))
|
1703004014NRG23220220230376251
|
23/02/2023
|
Manish Kumar soni
|
1703004014WL028600
|
Manish Kumar soni
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
ManishKumarsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHITARWAR
|
MP-03-004-014-001/512-A
(KERUA(P))
|
1703004014NRG23220220230376252
|
23/02/2023
|
Bhura sahu
|
1703004014WL028600
|
Bhura sahu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Bhurasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHITARWAR
|
MP-03-004-014-001/521-A
(KERUA(P))
|
1703004014NRG23220220230376253
|
23/02/2023
|
Pupkant Mishra
|
1703004014WL028600
|
Pupkant Mishra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
PupkantMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHITARWAR
|
MP-03-004-014-001/528-A
(KERUA(P))
|
1703004014NRG23220220230376254
|
23/02/2023
|
Ramgopal
|
1703004014WL028600
|
Ramgopal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHITARWAR
|
MP-03-004-014-001/528-B
(KERUA(P))
|
1703004014NRG23220220230376255
|
23/02/2023
|
Rajaram kushwah
|
1703004014WL028600
|
Rajaram kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Rajaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHITARWAR
|
MP-03-004-014-001/531-A
(KERUA(P))
|
1703004014NRG23220220230376256
|
23/02/2023
|
Dinesh kushwah
|
1703004014WL028600
|
Dinesh kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHITARWAR
|
MP-03-004-014-001/54-A
(KERUA(P))
|
1703004014NRG23220220230376257
|
23/02/2023
|
Pritam kushwah
|
1703004014WL028600
|
Pritam kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Pritamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHITARWAR
|
MP-03-004-014-001/58-A
(KERUA(P))
|
1703004014NRG23220220230376258
|
23/02/2023
|
Devendra parihar
|
1703004014WL028600
|
Devendra parihar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Devendraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHITARWAR
|
MP-03-004-014-001/589-A
(KERUA(P))
|
1703004014NRG23220220230376259
|
23/02/2023
|
Hotam singh kushwah
|
1703004014WL028600
|
Hotam singh kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Hotamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHITARWAR
|
MP-03-004-014-001/599-A
(KERUA(P))
|
1703004014NRG23220220230376260
|
23/02/2023
|
Makhan singh kushwah
|
1703004014WL028600
|
Makhan singh kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Makhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHITARWAR
|
MP-03-004-014-001/600-A
(KERUA(P))
|
1703004014NRG23220220230376261
|
23/02/2023
|
Jasmant singh kushwah
|
1703004014WL028600
|
Jasmant singh kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Jasmantsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHITARWAR
|
MP-03-004-014-001/601-A
(KERUA(P))
|
1703004014NRG23220220230376262
|
23/02/2023
|
Lakhan Singh
|
1703004014WL028600
|
Lakhan Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHITARWAR
|
MP-03-004-014-001/604-A
(KERUA(P))
|
1703004014NRG23220220230376263
|
23/02/2023
|
Afraj khan
|
1703004014WL028600
|
Afraj khan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Afrajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHITARWAR
|
MP-03-004-014-001/604-B
(KERUA(P))
|
1703004014NRG23220220230376264
|
23/02/2023
|
Shahid Khan
|
1703004014WL028600
|
Shahid Khan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
ShahidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHITARWAR
|
MP-03-004-014-001/604-C
(KERUA(P))
|
1703004014NRG23220220230376265
|
23/02/2023
|
Jabed Khan
|
1703004014WL028600
|
Jabed Khan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
JabedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHITARWAR
|
MP-03-004-014-001/605-A
(KERUA(P))
|
1703004014NRG23220220230376266
|
23/02/2023
|
Virendra baghel
|
1703004014WL028600
|
Virendra baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Virendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHITARWAR
|
MP-03-004-014-001/609-B
(KERUA(P))
|
1703004014NRG23220220230376267
|
23/02/2023
|
Krashna kushwah
|
1703004014WL028600
|
Krashna kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Krashnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHITARWAR
|
MP-03-004-014-001/61-A
(KERUA(P))
|
1703004014NRG23220220230376268
|
23/02/2023
|
Kamlesh dhanuk
|
1703004014WL028600
|
Kamlesh dhanuk
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218249059
|
|
Kamleshdhanuk
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHITARWAR
|
MP-03-004-014-001/620-A
(KERUA(P))
|
1703004014NRG23220220230376269
|
23/02/2023
|
Mangal Singh kushwah
|
1703004014WL028600
|
Mangal Singh kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
MangalSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHITARWAR
|
MP-03-004-014-001/620-B
(KERUA(P))
|
1703004014NRG23220220230376270
|
23/02/2023
|
Hari singh
|
1703004014WL028600
|
Hari singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHITARWAR
|
MP-03-004-014-001/620-C
(KERUA(P))
|
1703004014NRG23220220230376271
|
23/02/2023
|
Raju kushwah
|
1703004014WL028600
|
Raju kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Rajukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHITARWAR
|
MP-03-004-014-001/620-D
(KERUA(P))
|
1703004014NRG23220220230376272
|
23/02/2023
|
Sonu kushwah
|
1703004014WL028600
|
Sonu kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHITARWAR
|
MP-03-004-014-001/625-A
(KERUA(P))
|
1703004014NRG23220220230376273
|
23/02/2023
|
Rupesh Sharma
|
1703004014WL028600
|
Rupesh Sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
RupeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHITARWAR
|
MP-03-004-014-001/655-A
(KERUA(P))
|
1703004014NRG23220220230376274
|
23/02/2023
|
Tipu Sultan
|
1703004014WL028600
|
Tipu Sultan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
TipuSultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHITARWAR
|
MP-03-004-014-001/655-B
(KERUA(P))
|
1703004014NRG23220220230376275
|
23/02/2023
|
Ayan Khan
|
1703004014WL028600
|
Ayan Khan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
AyanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHITARWAR
|
MP-03-004-014-001/737-A
(KERUA(P))
|
1703004014NRG23220220230376276
|
23/02/2023
|
Sukhdevi jatav
|
1703004014WL028600
|
Sukhdevi jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Sukhdevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHITARWAR
|
MP-03-004-014-001/77-A
(KERUA(P))
|
1703004014NRG23220220230376277
|
23/02/2023
|
Pooran Goud
|
1703004014WL028600
|
Pooran Goud
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
PooranGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHITARWAR
|
MP-03-004-014-001/77-B
(KERUA(P))
|
1703004014NRG23220220230376278
|
23/02/2023
|
Hotam Goud
|
1703004014WL028600
|
Hotam Goud
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218249059
|
|
HotamGoud
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHITARWAR
|
MP-03-004-014-001/815
(KERUA(P))
|
1703004014NRG23220220230376279
|
23/02/2023
|
Uday Bhan Singh
|
1703004014WL028600
|
Uday Bhan Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
UdayBhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHITARWAR
|
MP-03-004-014-001/816
(KERUA(P))
|
1703004014NRG23220220230376280
|
23/02/2023
|
Lakhan Singh parmar
|
1703004014WL028600
|
Lakhan Singh parmar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
LakhanSinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHITARWAR
|
MP-03-004-014-001/817
(KERUA(P))
|
1703004014NRG23220220230376281
|
23/02/2023
|
Ajad khan
|
1703004014WL028600
|
Ajad khan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Ajadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHITARWAR
|
MP-03-004-014-001/818
(KERUA(P))
|
1703004014NRG23220220230376282
|
23/02/2023
|
Surendra kushwah
|
1703004014WL028600
|
Surendra kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Surendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHITARWAR
|
MP-03-004-014-001/99-B
(KERUA(P))
|
1703004014NRG23220220230376283
|
23/02/2023
|
Pramod dhanuk
|
1703004014WL028600
|
Pramod dhanuk
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Pramoddhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHITARWAR
|
MP-03-004-014-001/99-C
(KERUA(P))
|
1703004014NRG23220220230376284
|
23/02/2023
|
Suraj dhanuk
|
1703004014WL028600
|
Suraj dhanuk
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218249059
|
|
Surajdhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70788
|
70788
|
|
|
|
|
|
|
|
|
115
|
BHITARWAR
|
MP-03-004-005-001/717
(ITMA(P))
|
1703004005NRG23220220230376477
|
23/02/2023
|
dileep sharma
|
1703004005WL028616
|
dileep sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
dileepsharma
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHITARWAR
|
MP-03-004-008-003/330
(KAKARDHA(P))
|
1703004008NRG23220220230376132
|
23/02/2023
|
neeraj kushwah
|
1703004008WL028589
|
neeraj kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHITARWAR
|
MP-03-004-008-003/332
(KAKARDHA(P))
|
1703004008NRG23220220230376133
|
23/02/2023
|
hridyesh gaur
|
1703004008WL028589
|
hridyesh gaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
hridyeshgaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHITARWAR
|
MP-03-004-008-003/338
(KAKARDHA(P))
|
1703004008NRG23220220230376134
|
23/02/2023
|
savita bai
|
1703004008WL028589
|
savita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHITARWAR
|
MP-03-004-008-003/339
(KAKARDHA(P))
|
1703004008NRG23220220230376135
|
23/02/2023
|
dhara singh
|
1703004008WL028589
|
dhara singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHITARWAR
|
MP-03-004-008-003/340
(KAKARDHA(P))
|
1703004008NRG23220220230376136
|
23/02/2023
|
sobaran singh
|
1703004008WL028589
|
sobaran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
sobaransingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHITARWAR
|
MP-03-004-008-003/341
(KAKARDHA(P))
|
1703004008NRG23220220230376137
|
23/02/2023
|
keshav
|
1703004008WL028589
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHITARWAR
|
MP-03-004-008-003/347
(KAKARDHA(P))
|
1703004008NRG23220220230376141
|
23/02/2023
|
suneel kushwah
|
1703004008WL028589
|
suneel kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
suneelkushwah
|
CANARA BANK(508532)
|
|
123
|
BHITARWAR
|
MP-03-004-008-003/348
(KAKARDHA(P))
|
1703004008NRG23220220230376142
|
23/02/2023
|
pati ram kushwah
|
1703004008WL028589
|
pati ram kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
patiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHITARWAR
|
MP-03-004-008-003/349
(KAKARDHA(P))
|
1703004008NRG23220220230376143
|
23/02/2023
|
rani
|
1703004008WL028589
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHITARWAR
|
MP-03-004-008-003/353
(KAKARDHA(P))
|
1703004008NRG23220220230376144
|
23/02/2023
|
rajabeti kushwah
|
1703004008WL028589
|
rajabeti kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
rajabetikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHITARWAR
|
MP-03-004-008-003/356
(KAKARDHA(P))
|
1703004008NRG23220220230376145
|
23/02/2023
|
vikash kushwah
|
1703004008WL028589
|
vikash kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
vikashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHITARWAR
|
MP-03-004-008-003/360
(KAKARDHA(P))
|
1703004008NRG23220220230376146
|
23/02/2023
|
seema bai
|
1703004008WL028589
|
seema bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHITARWAR
|
MP-03-004-008-003/367
(KAKARDHA(P))
|
1703004008NRG23220220230376147
|
23/02/2023
|
Rekha kushwah
|
1703004008WL028589
|
Rekha kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHITARWAR
|
MP-03-004-008-003/368
(KAKARDHA(P))
|
1703004008NRG23220220230376148
|
23/02/2023
|
Layak
|
1703004008WL028589
|
Layak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Layak
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHITARWAR
|
MP-03-004-008-003/369
(KAKARDHA(P))
|
1703004008NRG23220220230376149
|
23/02/2023
|
Mayavati
|
1703004008WL028589
|
Mayavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Mayavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHITARWAR
|
MP-03-004-008-003/370
(KAKARDHA(P))
|
1703004008NRG23220220230376150
|
23/02/2023
|
Bantisinh
|
1703004008WL028589
|
Bantisinh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Bantisinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHITARWAR
|
MP-03-004-008-003/371
(KAKARDHA(P))
|
1703004008NRG23220220230376151
|
23/02/2023
|
madho singh jatav
|
1703004008WL028589
|
madho singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
madhosinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHITARWAR
|
MP-03-004-008-003/372
(KAKARDHA(P))
|
1703004008NRG23220220230376152
|
23/02/2023
|
Hemlata
|
1703004008WL028589
|
Hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHITARWAR
|
MP-03-004-008-003/373
(KAKARDHA(P))
|
1703004008NRG23220220230376153
|
23/02/2023
|
Lalta Bai
|
1703004008WL028589
|
Lalta Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
LaltaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHITARWAR
|
MP-03-004-008-003/374
(KAKARDHA(P))
|
1703004008NRG23220220230376154
|
23/02/2023
|
Ramswaroop
|
1703004008WL028589
|
Ramswaroop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHITARWAR
|
MP-03-004-008-003/375
(KAKARDHA(P))
|
1703004008NRG23220220230376155
|
23/02/2023
|
Meera
|
1703004008WL028589
|
Meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHITARWAR
|
MP-03-004-008-003/376
(KAKARDHA(P))
|
1703004008NRG23220220230376156
|
23/02/2023
|
Pinki Bai
|
1703004008WL028589
|
Pinki Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHITARWAR
|
MP-03-004-008-003/378
(KAKARDHA(P))
|
1703004008NRG23220220230376157
|
23/02/2023
|
Nattho bai
|
1703004008WL028589
|
Nattho bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Natthobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHITARWAR
|
MP-03-004-008-003/380
(KAKARDHA(P))
|
1703004008NRG23220220230376158
|
23/02/2023
|
kalpana
|
1703004008WL028589
|
kalpana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHITARWAR
|
MP-03-004-008-003/381
(KAKARDHA(P))
|
1703004008NRG23220220230376159
|
23/02/2023
|
Laxmi
|
1703004008WL028589
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHITARWAR
|
MP-03-004-008-003/385
(KAKARDHA(P))
|
1703004008NRG23220220230376160
|
23/02/2023
|
Harigyan kushwah
|
1703004008WL028589
|
Harigyan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Harigyankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHITARWAR
|
MP-03-004-008-003/386
(KAKARDHA(P))
|
1703004008NRG23220220230376161
|
23/02/2023
|
Fulvati
|
1703004008WL028589
|
Fulvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHITARWAR
|
MP-03-004-008-003/387
(KAKARDHA(P))
|
1703004008NRG23220220230376162
|
23/02/2023
|
Sumitra bai kushwah
|
1703004008WL028589
|
Sumitra bai kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Sumitrabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHITARWAR
|
MP-03-004-008-003/388
(KAKARDHA(P))
|
1703004008NRG23220220230376163
|
23/02/2023
|
Akash kushwah
|
1703004008WL028589
|
Akash kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHITARWAR
|
MP-03-004-008-003/389
(KAKARDHA(P))
|
1703004008NRG23220220230376164
|
23/02/2023
|
Ram kumari
|
1703004008WL028589
|
Ram kumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHITARWAR
|
MP-03-004-008-003/390
(KAKARDHA(P))
|
1703004008NRG23220220230376165
|
23/02/2023
|
chandraa
|
1703004008WL028589
|
chandraa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
chandraa
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHITARWAR
|
MP-03-004-008-003/391
(KAKARDHA(P))
|
1703004008NRG23220220230376166
|
23/02/2023
|
Dhanabanti
|
1703004008WL028589
|
Dhanabanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Dhanabanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHITARWAR
|
MP-03-004-008-003/392
(KAKARDHA(P))
|
1703004008NRG23220220230376167
|
23/02/2023
|
Nattho kushawah
|
1703004008WL028589
|
Nattho kushawah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Natthokushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHITARWAR
|
MP-03-004-008-003/439
(KAKARDHA(P))
|
1703004008NRG23220220230376168
|
23/02/2023
|
shri lal kushwah
|
1703004008WL028589
|
shri lal kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
shrilalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHITARWAR
|
MP-03-004-061-001/1166
(BHORI(P))
|
1703004061NRG23230220230376502
|
23/02/2023
|
Mamta jatav
|
1703004061WL028618
|
Mamta jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Mamtajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHITARWAR
|
MP-03-004-061-001/1168
(BHORI(P))
|
1703004061NRG23230220230376503
|
23/02/2023
|
Meena jatav
|
1703004061WL028618
|
Meena jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Meenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHITARWAR
|
MP-03-004-061-001/1170
(BHORI(P))
|
1703004061NRG23230220230376504
|
23/02/2023
|
Sheetal giri
|
1703004061WL028618
|
Sheetal giri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Sheetalgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHITARWAR
|
MP-03-004-061-001/1171
(BHORI(P))
|
1703004061NRG23230220230376505
|
23/02/2023
|
Kalyan goswami
|
1703004061WL028618
|
Kalyan goswami
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Kalyangoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHITARWAR
|
MP-03-004-061-001/1172
(BHORI(P))
|
1703004061NRG23230220230376506
|
23/02/2023
|
Prema bai
|
1703004061WL028618
|
Prema bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Premabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHITARWAR
|
MP-03-004-061-001/1173
(BHORI(P))
|
1703004061NRG23230220230376507
|
23/02/2023
|
Sahoda bai
|
1703004061WL028618
|
Sahoda bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Sahodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHITARWAR
|
MP-03-004-061-001/1174
(BHORI(P))
|
1703004061NRG23230220230376508
|
23/02/2023
|
Kamla bai
|
1703004061WL028618
|
Kamla bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHITARWAR
|
MP-03-004-061-001/1179
(BHORI(P))
|
1703004061NRG23230220230376511
|
23/02/2023
|
Mukesh
|
1703004061WL028618
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHITARWAR
|
MP-03-004-061-001/1180
(BHORI(P))
|
1703004061NRG23230220230376512
|
23/02/2023
|
Vakeelaa
|
1703004061WL028618
|
Vakeelaa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Vakeelaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHITARWAR
|
MP-03-004-061-001/1181
(BHORI(P))
|
1703004061NRG23230220230376513
|
23/02/2023
|
Dilip singh
|
1703004061WL028618
|
Dilip singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Dilipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHITARWAR
|
MP-03-004-061-001/1182
(BHORI(P))
|
1703004061NRG23230220230376514
|
23/02/2023
|
Daya
|
1703004061WL028618
|
Daya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Daya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHITARWAR
|
MP-03-004-061-001/1183
(BHORI(P))
|
1703004061NRG23230220230376515
|
23/02/2023
|
Chandani
|
1703004061WL028618
|
Chandani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
Chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHITARWAR
|
MP-03-004-061-001/138-B
(BHORI(P))
|
1703004061NRG23230220230376516
|
23/02/2023
|
maharaj singh
|
1703004061WL028618
|
maharaj singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
28/02/2023
|
|
218249059
|
|
maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BHITARWAR
|
MP-03-004-061-001/15-D
(BHORI(P))
|
1703004061NRG23230220230376517
|
23/02/2023
|
BHAGWAN DAS
|
1703004061WL028618
|
BHAGWAN DAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BHITARWAR
|
MP-03-004-061-001/162-B
(BHORI(P))
|
1703004061NRG23230220230376518
|
23/02/2023
|
KALLU
|
1703004061WL028618
|
KALLU
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/03/2023
|
|
218249059
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHITARWAR
|
MP-03-004-061-001/170-B
(BHORI(P))
|
1703004061NRG23230220230376519
|
23/02/2023
|
KAMAL KISHOR
|
1703004061WL028618
|
KAMAL KISHOR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
KAMALKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHITARWAR
|
MP-03-004-061-001/172-A
(BHORI(P))
|
1703004061NRG23230220230376520
|
23/02/2023
|
SANJEET
|
1703004061WL028618
|
SANJEET
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
SANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHITARWAR
|
MP-03-004-061-001/173-A
(BHORI(P))
|
1703004061NRG23230220230376521
|
23/02/2023
|
VEERENDRA
|
1703004061WL028618
|
VEERENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHITARWAR
|
MP-03-004-061-001/265-B
(BHORI(P))
|
1703004061NRG23230220230376525
|
23/02/2023
|
LALU
|
1703004061WL028618
|
LALU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHITARWAR
|
MP-03-004-061-001/817
(BHORI(P))
|
1703004061NRG23230220230376529
|
23/02/2023
|
chube singh
|
1703004061WL028618
|
chube singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
chubesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BHITARWAR
|
MP-03-004-061-001/841
(BHORI(P))
|
1703004061NRG23230220230376530
|
23/02/2023
|
vikram
|
1703004061WL028618
|
vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BHITARWAR
|
MP-03-004-061-001/894
(BHORI(P))
|
1703004061NRG23230220230376531
|
23/02/2023
|
brajmohan
|
1703004061WL028618
|
brajmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHITARWAR
|
MP-03-004-061-001/901
(BHORI(P))
|
1703004061NRG23230220230376532
|
23/02/2023
|
SIRNAM
|
1703004061WL028618
|
SIRNAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
SIRNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHITARWAR
|
MP-03-004-061-001/904
(BHORI(P))
|
1703004061NRG23230220230376533
|
23/02/2023
|
bhagvati
|
1703004061WL028618
|
bhagvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BHITARWAR
|
MP-03-004-061-001/922
(BHORI(P))
|
1703004061NRG23230220230376535
|
23/02/2023
|
balvant singh
|
1703004061WL028618
|
balvant singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHITARWAR
|
MP-03-004-061-001/948
(BHORI(P))
|
1703004061NRG23230220230376536
|
23/02/2023
|
mukesh
|
1703004061WL028618
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHITARWAR
|
MP-03-004-061-001/951
(BHORI(P))
|
1703004061NRG23230220230376537
|
23/02/2023
|
mevaram
|
1703004061WL028618
|
mevaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BHITARWAR
|
MP-03-004-061-001/967
(BHORI(P))
|
1703004061NRG23230220230376538
|
23/02/2023
|
anjali gurjar
|
1703004061WL028618
|
anjali gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249059
|
|
anjaligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHITARWAR
|
MP-03-004-061-001/981
(BHORI(P))
|
1703004061NRG23230220230376539
|
23/02/2023
|
shalini
|
1703004061WL028618
|
shalini
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
shalini
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
179
|
BHITARWAR
|
MP-03-004-082-002/93
(HIMMATGARH(P))
|
1703004082NRG23210220230375324
|
23/02/2023
|
VARSHA
|
1703004082WL028535
|
VARSHA
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249059
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHITARWAR
|
MP-03-004-082-003/217
(HIMMATGARH(P))
|
1703004082NRG23210220230375326
|
23/02/2023
|
JGDEESH
|
1703004082WL028535
|
JGDEESH
|
00697
|
BKID0MG9041
|
408
|
408
|
Processed
|
28/02/2023
|
|
218249059
|
|
JGDEESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHITARWAR
|
MP-03-004-082-003/38
(HIMMATGARH(P))
|
1703004082NRG23210220230375328
|
23/02/2023
|
harvilash baghel
|
1703004082WL028535
|
harvilash baghel
|
00697
|
BKID0MG9041
|
816
|
816
|
Processed
|
28/02/2023
|
|
218249059
|
|
harvilashbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198084
|
198084
|
|
|
|
|
|
|
|