|
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
|
BIJAWAR
|
MP-08-008-035-001/140-A
(KUPIYA)
|
1708008035NRG24310720230301171
|
31/07/2023
|
RAMCHANDRA KUSHAWAHAA
|
1708008035WL025276
|
RAMCHANDRA KUSHAWAHAA
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMCHANDRAKUSHAWAHAA
|
BANK OF BARODA(606985)
|
|
2
|
BIJAWAR
|
MP-08-008-035-001/140-A
(KUPIYA)
|
1708008035NRG24310720230301170
|
31/07/2023
|
RAMCHANDRA KUSHAWAHAA
|
1708008035WL025276
|
RAMCHANDRA KUSHAWAHAA
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMCHANDRAKUSHAWAHAA
|
BANK OF BARODA(606985)
|
|
3
|
BIJAWAR
|
MP-08-008-035-001/141
(KUPIYA)
|
1708008035NRG24310720230301172
|
31/07/2023
|
TEEJA BAI YADAV
|
1708008035WL025276
|
TEEJA BAI YADAV
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
04/08/2023
|
|
324875803
|
|
TEEJABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-005-001/367
(MAUKHERA)
|
1708008005NRG24310720230301357
|
31/07/2023
|
MR PRAJAPATI KARORI LAL
|
1708008005WL025296
|
MR PRAJAPATI KARORI LAL
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
MRPRAJAPATIKARORILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-005-001/367
(MAUKHERA)
|
1708008005NRG24310720230301356
|
31/07/2023
|
MR PRAJAPATI KARORI LAL
|
1708008005WL025296
|
MR PRAJAPATI KARORI LAL
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
MRPRAJAPATIKARORILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-011-001/435
(PIPAT)
|
1708008011NRG24310720230301712
|
31/07/2023
|
GYASI AHIRWAR
|
1708008011WL025325
|
GYASI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
GYASIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJAWAR
|
MP-08-008-011-001/476-B
(PIPAT)
|
1708008011NRG24310720230301717
|
31/07/2023
|
Leelabati Ahirwar
|
1708008011WL025325
|
Leelabati Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
LeelabatiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJAWAR
|
MP-08-008-011-001/662-B
(PIPAT)
|
1708008011NRG24310720230301720
|
31/07/2023
|
Babu Lal Ahirwar
|
1708008011WL025325
|
Babu Lal Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
BabuLalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJAWAR
|
MP-08-008-054-003/30-A
(MATIPURA)
|
1708008054NRG24310720230301455
|
31/07/2023
|
Ratiram Ahirwar
|
1708008054WL025305
|
Ratiram Ahirwar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875803
|
|
RatiramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-054-005/29
(MATIPURA)
|
1708008054NRG24310720230301442
|
31/07/2023
|
RAMGIRI BABA
|
1708008054WL025300
|
RAMGIRI BABA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMGIRIBABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
BIJAWAR
|
MP-08-008-035-001/102
(KUPIYA)
|
1708008035NRG24310720230301158
|
31/07/2023
|
GIRJABAI YADAV
|
1708008035WL025276
|
GIRJABAI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
GIRJABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-035-001/102
(KUPIYA)
|
1708008035NRG24310720230301157
|
31/07/2023
|
Ntturam Yadav
|
1708008035WL025276
|
Ntturam Yadav
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
NtturamYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-035-001/102-A
(KUPIYA)
|
1708008035NRG24310720230301159
|
31/07/2023
|
PANNALAL YADAV
|
1708008035WL025276
|
PANNALAL YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
PANNALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-035-001/105
(KUPIYA)
|
1708008035NRG24310720230301160
|
31/07/2023
|
narayan
|
1708008035WL025276
|
narayan
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-035-001/105-A
(KUPIYA)
|
1708008035NRG24310720230301163
|
31/07/2023
|
KOORA KUSHWAHA
|
1708008035WL025276
|
KOORA KUSHWAHA
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
KOORAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
16
|
BIJAWAR
|
MP-08-008-035-001/105-A
(KUPIYA)
|
1708008035NRG24310720230301162
|
31/07/2023
|
KOORA KUSHWAHA
|
1708008035WL025276
|
KOORA KUSHWAHA
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
KOORAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-035-001/106
(KUPIYA)
|
1708008035NRG24310720230301164
|
31/07/2023
|
MADHAV YADAV
|
1708008035WL025276
|
MADHAV YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
MADHAVYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BIJAWAR
|
MP-08-008-035-001/106
(KUPIYA)
|
1708008035NRG24310720230301165
|
31/07/2023
|
SAVITRI YADAV
|
1708008035WL025276
|
SAVITRI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-035-001/106-A
(KUPIYA)
|
1708008035NRG24310720230301166
|
31/07/2023
|
RAMRATAN YADAV
|
1708008035WL025276
|
RAMRATAN YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMRATANYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-035-001/136
(KUPIYA)
|
1708008035NRG24310720230301169
|
31/07/2023
|
DURGA Bai YADAV
|
1708008035WL025276
|
DURGA Bai YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
04/08/2023
|
|
324875803
|
|
DURGABaiYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-035-001/136
(KUPIYA)
|
1708008035NRG24310720230301168
|
31/07/2023
|
RAGHUBAR YADAV
|
1708008035WL025276
|
RAGHUBAR YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAGHUBARYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-035-001/158-D
(KUPIYA)
|
1708008035NRG24310720230301173
|
31/07/2023
|
MANAKLAL YADAV
|
1708008035WL025276
|
MANAKLAL YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
04/08/2023
|
|
324875803
|
|
MANAKLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-035-001/174-D
(KUPIYA)
|
1708008035NRG24310720230301175
|
31/07/2023
|
DEEPA YADAV
|
1708008035WL025276
|
DEEPA YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
04/08/2023
|
|
324875803
|
|
DEEPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-035-001/174-D
(KUPIYA)
|
1708008035NRG24310720230301174
|
31/07/2023
|
DEEPA YADAV
|
1708008035WL025276
|
DEEPA YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
04/08/2023
|
|
324875803
|
|
DEEPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-035-001/175
(KUPIYA)
|
1708008035NRG24310720230301179
|
31/07/2023
|
BHUNNA KONDAR
|
1708008035WL025277
|
BHUNNA KONDAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
BHUNNAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-035-001/175
(KUPIYA)
|
1708008035NRG24310720230301178
|
31/07/2023
|
BHUNNA KONDAR
|
1708008035WL025277
|
BHUNNA KONDAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
BHUNNAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-035-001/175
(KUPIYA)
|
1708008035NRG24310720230301177
|
31/07/2023
|
BHUNNA KONDAR
|
1708008035WL025277
|
BHUNNA KONDAR
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
BHUNNAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-035-001/175
(KUPIYA)
|
1708008035NRG24310720230301176
|
31/07/2023
|
BHUNNA KONDAR
|
1708008035WL025277
|
BHUNNA KONDAR
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
BHUNNAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-035-001/175-A
(KUPIYA)
|
1708008035NRG24310720230301183
|
31/07/2023
|
BHAGVANDAS ADIWASI
|
1708008035WL025277
|
BHAGVANDAS ADIWASI
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
BHAGVANDASADIWASI
|
BANK OF BARODA(606985)
|
|
30
|
BIJAWAR
|
MP-08-008-035-001/175-A
(KUPIYA)
|
1708008035NRG24310720230301182
|
31/07/2023
|
BHAGVANDAS ADIWASI
|
1708008035WL025277
|
BHAGVANDAS ADIWASI
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
BHAGVANDASADIWASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-035-001/175-A
(KUPIYA)
|
1708008035NRG24310720230301181
|
31/07/2023
|
BHAGVANDAS ADIWASI
|
1708008035WL025277
|
BHAGVANDAS ADIWASI
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
BHAGVANDASADIWASI
|
BANK OF BARODA(606985)
|
|
32
|
BIJAWAR
|
MP-08-008-035-001/175-A
(KUPIYA)
|
1708008035NRG24310720230301180
|
31/07/2023
|
BHAGVANDAS ADIWASI
|
1708008035WL025277
|
BHAGVANDAS ADIWASI
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
BHAGVANDASADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-035-001/285-A
(KUPIYA)
|
1708008035NRG24310720230301189
|
31/07/2023
|
KHILLI BAI YADAV
|
1708008035WL025277
|
KHILLI BAI YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
KHILLIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-035-001/285-A
(KUPIYA)
|
1708008035NRG24310720230301187
|
31/07/2023
|
KHILLI BAI YADAV
|
1708008035WL025277
|
KHILLI BAI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
KHILLIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-035-001/285-A
(KUPIYA)
|
1708008035NRG24310720230301186
|
31/07/2023
|
LALLU YADAV
|
1708008035WL025277
|
LALLU YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
LALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-035-001/285-A
(KUPIYA)
|
1708008035NRG24310720230301188
|
31/07/2023
|
LALLU YADAV
|
1708008035WL025277
|
LALLU YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
LALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-035-001/323-B
(KUPIYA)
|
1708008035NRG24310720230301197
|
31/07/2023
|
SHAILESH YADAV
|
1708008035WL025277
|
SHAILESH YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
SHAILESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-035-001/323-B
(KUPIYA)
|
1708008035NRG24310720230301196
|
31/07/2023
|
SHAILESH YADAV
|
1708008035WL025277
|
SHAILESH YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
SHAILESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-035-001/323-B
(KUPIYA)
|
1708008035NRG24310720230301195
|
31/07/2023
|
SHAILESH YADAV
|
1708008035WL025277
|
SHAILESH YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
SHAILESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-035-001/323-B
(KUPIYA)
|
1708008035NRG24310720230301194
|
31/07/2023
|
SHAILESH YADAV
|
1708008035WL025277
|
SHAILESH YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
SHAILESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-035-001/377
(KUPIYA)
|
1708008035NRG24310720230301201
|
31/07/2023
|
RAGHUNANDI YADAV
|
1708008035WL025277
|
RAGHUNANDI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAGHUNANDIYADAV
|
BANK OF BARODA(606985)
|
|
42
|
BIJAWAR
|
MP-08-008-035-001/377
(KUPIYA)
|
1708008035NRG24310720230301200
|
31/07/2023
|
RAGHUNANDI YADAV
|
1708008035WL025277
|
RAGHUNANDI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAGHUNANDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-035-001/377
(KUPIYA)
|
1708008035NRG24310720230301199
|
31/07/2023
|
RAGHUNANDI YADAV
|
1708008035WL025277
|
RAGHUNANDI YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAGHUNANDIYADAV
|
BANK OF BARODA(606985)
|
|
44
|
BIJAWAR
|
MP-08-008-035-001/377
(KUPIYA)
|
1708008035NRG24310720230301198
|
31/07/2023
|
RAGHUNANDI YADAV
|
1708008035WL025277
|
RAGHUNANDI YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAGHUNANDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-035-001/380
(KUPIYA)
|
1708008035NRG24310720230301209
|
31/07/2023
|
RAMSWROOP YADAV
|
1708008035WL025277
|
RAMSWROOP YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMSWROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-035-001/380
(KUPIYA)
|
1708008035NRG24310720230301208
|
31/07/2023
|
RAMSWROOP YADAV
|
1708008035WL025277
|
RAMSWROOP YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMSWROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-035-001/380
(KUPIYA)
|
1708008035NRG24310720230301207
|
31/07/2023
|
RAMSWROOP YADAV
|
1708008035WL025277
|
RAMSWROOP YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMSWROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-035-001/380
(KUPIYA)
|
1708008035NRG24310720230301206
|
31/07/2023
|
RAMSWROOP YADAV
|
1708008035WL025277
|
RAMSWROOP YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMSWROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-035-001/391
(KUPIYA)
|
1708008035NRG24310720230301210
|
31/07/2023
|
SHANKAR LAL YADAV
|
1708008035WL025277
|
SHANKAR LAL YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
SHANKARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-035-001/391
(KUPIYA)
|
1708008035NRG24310720230301211
|
31/07/2023
|
SHANKAR LAL YADAV
|
1708008035WL025277
|
SHANKAR LAL YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
SHANKARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-035-001/391
(KUPIYA)
|
1708008035NRG24310720230301212
|
31/07/2023
|
SHANKAR LAL YADAV
|
1708008035WL025277
|
SHANKAR LAL YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
SHANKARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-035-001/391
(KUPIYA)
|
1708008035NRG24310720230301213
|
31/07/2023
|
SHANKAR LAL YADAV
|
1708008035WL025277
|
SHANKAR LAL YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
SHANKARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-035-001/392-A
(KUPIYA)
|
1708008035NRG24310720230301214
|
31/07/2023
|
DHANPRASAD YADAV
|
1708008035WL025277
|
DHANPRASAD YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
DHANPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-035-001/392-A
(KUPIYA)
|
1708008035NRG24310720230301215
|
31/07/2023
|
DHANPRASAD YADAV
|
1708008035WL025277
|
DHANPRASAD YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
DHANPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-035-001/392-B
(KUPIYA)
|
1708008035NRG24310720230301217
|
31/07/2023
|
ANANTRAM YADAV
|
1708008035WL025277
|
ANANTRAM YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
ANANTRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-035-001/392-B
(KUPIYA)
|
1708008035NRG24310720230301216
|
31/07/2023
|
ANANTRAM YADAV
|
1708008035WL025277
|
ANANTRAM YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
ANANTRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-035-001/396
(KUPIYA)
|
1708008035NRG24310720230301221
|
31/07/2023
|
NEERAJ FNGRAMESH YADAV
|
1708008035WL025277
|
NEERAJ FNGRAMESH YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
NEERAJFNGRAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-035-001/396
(KUPIYA)
|
1708008035NRG24310720230301219
|
31/07/2023
|
NEERAJ FNGRAMESH YADAV
|
1708008035WL025277
|
NEERAJ FNGRAMESH YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
NEERAJFNGRAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-035-001/407
(KUPIYA)
|
1708008035NRG24310720230301225
|
31/07/2023
|
RAMMILAN YADAVP
|
1708008035WL025277
|
RAMMILAN YADAVP
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMMILANYADAVP
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-035-001/407
(KUPIYA)
|
1708008035NRG24310720230301224
|
31/07/2023
|
RAMMILAN YADAVP
|
1708008035WL025277
|
RAMMILAN YADAVP
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMMILANYADAVP
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-035-001/407
(KUPIYA)
|
1708008035NRG24310720230301223
|
31/07/2023
|
RAMMILAN YADAVP
|
1708008035WL025277
|
RAMMILAN YADAVP
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMMILANYADAVP
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-035-001/407
(KUPIYA)
|
1708008035NRG24310720230301222
|
31/07/2023
|
RAMMILAN YADAVP
|
1708008035WL025277
|
RAMMILAN YADAVP
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMMILANYADAVP
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-035-001/41
(KUPIYA)
|
1708008035NRG24310720230301229
|
31/07/2023
|
RAM SWAROOP YADAV
|
1708008035WL025277
|
RAM SWAROOP YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMSWAROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-035-001/41
(KUPIYA)
|
1708008035NRG24310720230301227
|
31/07/2023
|
RAM SWAROOP YADAV
|
1708008035WL025277
|
RAM SWAROOP YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMSWAROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
65
|
BIJAWAR
|
MP-08-008-005-001/224-B
(MAUKHERA)
|
1708008005NRG24310720230301351
|
31/07/2023
|
DEENDAYAL BUNKAR
|
1708008005WL025295
|
DEENDAYAL BUNKAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
DEENDAYALBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-005-001/435
(MAUKHERA)
|
1708008005NRG24310720230301352
|
31/07/2023
|
KISHORI LODHEE
|
1708008005WL025295
|
KISHORI LODHEE
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
KISHORILODHEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-005-001/563
(MAUKHERA)
|
1708008005NRG24310720230301353
|
31/07/2023
|
MANTI RAJPOOT
|
1708008005WL025295
|
MANTI RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
MANTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-005-001/565
(MAUKHERA)
|
1708008005NRG24310720230301359
|
31/07/2023
|
manish kumar ahirwar
|
1708008005WL025296
|
manish kumar ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
manishkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-005-001/77-A
(MAUKHERA)
|
1708008005NRG24310720230301355
|
31/07/2023
|
LAXMAN YADAV
|
1708008005WL025295
|
LAXMAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
LAXMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-005-001/77-A
(MAUKHERA)
|
1708008005NRG24310720230301360
|
31/07/2023
|
LAXMAN YADAV
|
1708008005WL025296
|
LAXMAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
LAXMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
71
|
BIJAWAR
|
MP-08-008-011-001/251
(PIPAT)
|
1708008011NRG24310720230301685
|
31/07/2023
|
DHEERRENDR KUMAR CHAURASIYA
|
1708008011WL025325
|
DHEERRENDR KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
DHEERRENDRKUMARCHAURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJAWAR
|
MP-08-008-011-001/301-B
(PIPAT)
|
1708008011NRG24310720230301690
|
31/07/2023
|
Rakesh Chaurasia
|
1708008011WL025325
|
Rakesh Chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
RakeshChaurasia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJAWAR
|
MP-08-008-011-001/301-C
(PIPAT)
|
1708008011NRG24310720230301691
|
31/07/2023
|
Ramkumar chaurasia
|
1708008011WL025325
|
Ramkumar chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
Ramkumarchaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJAWAR
|
MP-08-008-011-001/302-C
(PIPAT)
|
1708008011NRG24310720230301692
|
31/07/2023
|
Ghanshayam Chaurasiya
|
1708008011WL025325
|
Ghanshayam Chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
GhanshayamChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BIJAWAR
|
MP-08-008-011-001/310-C
(PIPAT)
|
1708008011NRG24310720230301697
|
31/07/2023
|
Subhaschand
|
1708008011WL025325
|
Subhaschand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
Subhaschand
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIJAWAR
|
MP-08-008-011-001/312-B
(PIPAT)
|
1708008011NRG24310720230301698
|
31/07/2023
|
Kanhaiya lal chaurasiya
|
1708008011WL025325
|
Kanhaiya lal chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
Kanhaiyalalchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIJAWAR
|
MP-08-008-011-001/332
(PIPAT)
|
1708008011NRG24310720230301702
|
31/07/2023
|
kanchhedi kushwaha
|
1708008011WL025325
|
kanchhedi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
kanchhedikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJAWAR
|
MP-08-008-011-001/4-D
(PIPAT)
|
1708008011NRG24310720230301711
|
31/07/2023
|
Bhagchandra
|
1708008011WL025325
|
Bhagchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
Bhagchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJAWAR
|
MP-08-008-011-001/447-D
(PIPAT)
|
1708008011NRG24310720230301713
|
31/07/2023
|
BABU LAL
|
1708008011WL025325
|
BABU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJAWAR
|
MP-08-008-011-001/469-A
(PIPAT)
|
1708008011NRG24310720230301715
|
31/07/2023
|
Raksha Chaurasia
|
1708008011WL025325
|
Raksha Chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
RakshaChaurasia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BIJAWAR
|
MP-08-008-011-001/475-B
(PIPAT)
|
1708008011NRG24310720230301716
|
31/07/2023
|
Sheela
|
1708008011WL025325
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BIJAWAR
|
MP-08-008-011-001/847-A
(PIPAT)
|
1708008011NRG24310720230301726
|
31/07/2023
|
ASHOK VEER RAJPOOT
|
1708008011WL025325
|
ASHOK VEER RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
ASHOKVEERRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-011-001/965
(PIPAT)
|
1708008011NRG24310720230301729
|
31/07/2023
|
GAYASI LAL KUSHWAHA
|
1708008011WL025325
|
GAYASI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
GAYASILALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJAWAR
|
MP-08-008-011-001/971-A
(PIPAT)
|
1708008011NRG24310720230301730
|
31/07/2023
|
SHASIKANT CHAURASIYA
|
1708008011WL025325
|
SHASIKANT CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
SHASIKANTCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BIJAWAR
|
MP-08-008-035-001/323-A
(KUPIYA)
|
1708008035NRG24310720230301193
|
31/07/2023
|
HARIRAM YADAV
|
1708008035WL025277
|
HARIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
HARIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-035-001/323-A
(KUPIYA)
|
1708008035NRG24310720230301192
|
31/07/2023
|
HARIRAM YADAV
|
1708008035WL025277
|
HARIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
HARIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BIJAWAR
|
MP-08-008-035-001/323-A
(KUPIYA)
|
1708008035NRG24310720230301191
|
31/07/2023
|
HARIRAM YADAV
|
1708008035WL025277
|
HARIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
HARIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-035-001/323-A
(KUPIYA)
|
1708008035NRG24310720230301190
|
31/07/2023
|
HARIRAM YADAV
|
1708008035WL025277
|
HARIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
HARIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BIJAWAR
|
MP-08-008-035-001/377-A
(KUPIYA)
|
1708008035NRG24310720230301205
|
31/07/2023
|
RAM PYARE YADAV
|
1708008035WL025277
|
RAM PYARE YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMPYAREYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BIJAWAR
|
MP-08-008-035-001/377-A
(KUPIYA)
|
1708008035NRG24310720230301204
|
31/07/2023
|
RAM PYARE YADAV
|
1708008035WL025277
|
RAM PYARE YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMPYAREYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BIJAWAR
|
MP-08-008-035-001/377-A
(KUPIYA)
|
1708008035NRG24310720230301203
|
31/07/2023
|
RAM PYARE YADAV
|
1708008035WL025277
|
RAM PYARE YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMPYAREYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BIJAWAR
|
MP-08-008-035-001/377-A
(KUPIYA)
|
1708008035NRG24310720230301202
|
31/07/2023
|
RAM PYARE YADAV
|
1708008035WL025277
|
RAM PYARE YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875803
|
|
RAMPYAREYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BIJAWAR
|
MP-08-008-054-001/59-B
(MATIPURA)
|
1708008054NRG24310720230301441
|
31/07/2023
|
VIKRAM SINGH
|
1708008054WL025299
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324875803
|
|
VIKRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BIJAWAR
|
MP-08-008-054-002/19-A
(MATIPURA)
|
1708008054NRG24310720230301457
|
31/07/2023
|
Bharat Rajgond
|
1708008054WL025306
|
Bharat Rajgond
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324875803
|
|
BharatRajgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BIJAWAR
|
MP-08-008-054-002/19-A
(MATIPURA)
|
1708008054NRG24310720230301456
|
31/07/2023
|
Bharat Rajgond
|
1708008054WL025306
|
Bharat Rajgond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
BharatRajgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BIJAWAR
|
MP-08-008-054-003/29-A
(MATIPURA)
|
1708008054NRG24310720230301454
|
31/07/2023
|
Boocha Ahirwar
|
1708008054WL025304
|
Boocha Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875803
|
|
BoochaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
97
|
BIJAWAR
|
MP-08-008-011-001/20-D
(PIPAT)
|
1708008011NRG24310720230301676
|
31/07/2023
|
Nunnu Bai Kushwaha
|
1708008011WL025325
|
Nunnu Bai Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
NunnuBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJAWAR
|
MP-08-008-011-001/22-B
(PIPAT)
|
1708008011NRG24310720230301677
|
31/07/2023
|
Santosh Sing Rajpoot
|
1708008011WL025325
|
Santosh Sing Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
SantoshSingRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIJAWAR
|
MP-08-008-011-001/22-C
(PIPAT)
|
1708008011NRG24310720230301678
|
31/07/2023
|
Haricharan Bansal
|
1708008011WL025325
|
Haricharan Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
HaricharanBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJAWAR
|
MP-08-008-011-001/22-D
(PIPAT)
|
1708008011NRG24310720230301679
|
31/07/2023
|
Pramod Kumar Chaurasiya
|
1708008011WL025325
|
Pramod Kumar Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
PramodKumarChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BIJAWAR
|
MP-08-008-011-001/23-B
(PIPAT)
|
1708008011NRG24310720230301680
|
31/07/2023
|
Ghanshyam Vishwakarma
|
1708008011WL025325
|
Ghanshyam Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
GhanshyamVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJAWAR
|
MP-08-008-011-001/23-D
(PIPAT)
|
1708008011NRG24310720230301681
|
31/07/2023
|
Shankar Lal
|
1708008011WL025325
|
Shankar Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
ShankarLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIJAWAR
|
MP-08-008-011-001/24-A
(PIPAT)
|
1708008011NRG24310720230301682
|
31/07/2023
|
Kamal Raikwar
|
1708008011WL025325
|
Kamal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
KamalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJAWAR
|
MP-08-008-011-001/24-D
(PIPAT)
|
1708008011NRG24310720230301684
|
31/07/2023
|
Raj Chaurasia
|
1708008011WL025325
|
Raj Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
RajChaurasia
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-011-001/26-A
(PIPAT)
|
1708008011NRG24310720230301686
|
31/07/2023
|
Balram Chaurasia
|
1708008011WL025325
|
Balram Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
BalramChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIJAWAR
|
MP-08-008-011-001/29-A
(PIPAT)
|
1708008011NRG24310720230301687
|
31/07/2023
|
Ram Kishun Chaurasiya
|
1708008011WL025325
|
Ram Kishun Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
RamKishunChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIJAWAR
|
MP-08-008-011-001/29-B
(PIPAT)
|
1708008011NRG24310720230301688
|
31/07/2023
|
Shani Chourasiya
|
1708008011WL025325
|
Shani Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
ShaniChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJAWAR
|
MP-08-008-011-001/30-B
(PIPAT)
|
1708008011NRG24310720230301689
|
31/07/2023
|
Krishnakant Chaurasia
|
1708008011WL025325
|
Krishnakant Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
KrishnakantChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJAWAR
|
MP-08-008-011-001/31-A
(PIPAT)
|
1708008011NRG24310720230301693
|
31/07/2023
|
Sunil Kumar Chaurasia
|
1708008011WL025325
|
Sunil Kumar Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
SunilKumarChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJAWAR
|
MP-08-008-011-001/31-B
(PIPAT)
|
1708008011NRG24310720230301694
|
31/07/2023
|
Hariya Bansal
|
1708008011WL025325
|
Hariya Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
HariyaBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJAWAR
|
MP-08-008-011-001/31-C
(PIPAT)
|
1708008011NRG24310720230301695
|
31/07/2023
|
Naresh Prajapati
|
1708008011WL025325
|
Naresh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
NareshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIJAWAR
|
MP-08-008-011-001/31-D
(PIPAT)
|
1708008011NRG24310720230301696
|
31/07/2023
|
Prabhudayal Chaurasiya
|
1708008011WL025325
|
Prabhudayal Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
PrabhudayalChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJAWAR
|
MP-08-008-011-001/32-A
(PIPAT)
|
1708008011NRG24310720230301699
|
31/07/2023
|
Devendr Khare
|
1708008011WL025325
|
Devendr Khare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
DevendrKhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJAWAR
|
MP-08-008-011-001/32-B
(PIPAT)
|
1708008011NRG24310720230301700
|
31/07/2023
|
Bandu Kushwaha
|
1708008011WL025325
|
Bandu Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
BanduKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJAWAR
|
MP-08-008-011-001/32-C
(PIPAT)
|
1708008011NRG24310720230301701
|
31/07/2023
|
Parsaddi Anuragi
|
1708008011WL025325
|
Parsaddi Anuragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
ParsaddiAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIJAWAR
|
MP-08-008-011-001/36-B
(PIPAT)
|
1708008011NRG24310720230301704
|
31/07/2023
|
Shyam Bai
|
1708008011WL025325
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BIJAWAR
|
MP-08-008-011-001/448-D
(PIPAT)
|
1708008011NRG24310720230301714
|
31/07/2023
|
Chandrabhan rajpoot
|
1708008011WL025325
|
Chandrabhan rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
Chandrabhanrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BIJAWAR
|
MP-08-008-011-001/491-B
(PIPAT)
|
1708008011NRG24310720230301718
|
31/07/2023
|
brajesh ahirwar
|
1708008011WL025325
|
brajesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJAWAR
|
MP-08-008-011-001/513-B
(PIPAT)
|
1708008011NRG24310720230301719
|
31/07/2023
|
narayandash
|
1708008011WL025325
|
narayandash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
narayandash
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIJAWAR
|
MP-08-008-011-001/678-B
(PIPAT)
|
1708008011NRG24310720230301721
|
31/07/2023
|
Bora basor
|
1708008011WL025325
|
Bora basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
Borabasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIJAWAR
|
MP-08-008-011-001/730-A
(PIPAT)
|
1708008011NRG24310720230301722
|
31/07/2023
|
Mukesh Banshal
|
1708008011WL025325
|
Mukesh Banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
MukeshBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIJAWAR
|
MP-08-008-011-001/730-C
(PIPAT)
|
1708008011NRG24310720230301723
|
31/07/2023
|
Bhannu Yadav
|
1708008011WL025325
|
Bhannu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
BhannuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BIJAWAR
|
MP-08-008-011-001/730-D
(PIPAT)
|
1708008011NRG24310720230301724
|
31/07/2023
|
Seela Bansal
|
1708008011WL025325
|
Seela Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
SeelaBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIJAWAR
|
MP-08-008-011-001/731-A
(PIPAT)
|
1708008011NRG24310720230301725
|
31/07/2023
|
Mini Chaurasiya
|
1708008011WL025325
|
Mini Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
MiniChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIJAWAR
|
MP-08-008-011-001/848-B
(PIPAT)
|
1708008011NRG24310720230301727
|
31/07/2023
|
laxmikant chaurasiya
|
1708008011WL025325
|
laxmikant chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
laxmikantchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BIJAWAR
|
MP-08-008-011-001/958
(PIPAT)
|
1708008011NRG24310720230301728
|
31/07/2023
|
Bhagirath
|
1708008011WL025325
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BIJAWAR
|
MP-08-008-011-001/971-D
(PIPAT)
|
1708008011NRG24310720230301731
|
31/07/2023
|
CHUKHALLI BASOR
|
1708008011WL025325
|
CHUKHALLI BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875803
|
|
CHUKHALLIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121108
|
121108
|
|
|
|
|
|
|
|