|
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-08-008-017-001/142-C
(RAGOLI)
|
1708008017NRG24270120240678216
|
27/01/2024
|
RAJENDRA AHIRWAR
|
1708008017WL057910
|
RAJENDRA AHIRWAR
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAJENDRAAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-033-001/244-A
(NANDGAYBATTAN)
|
1708008033NRG24270120240677366
|
27/01/2024
|
Harprasad Pal
|
1708008033WL057830
|
Harprasad Pal
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
HarprasadPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJAWAR
|
MP-08-008-033-001/644
(NANDGAYBATTAN)
|
1708008033NRG24270120240677379
|
27/01/2024
|
Balkisan Ahirwar
|
1708008033WL057830
|
Balkisan Ahirwar
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
BalkisanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BIJAWAR
|
MP-08-008-033-001/797
(NANDGAYBATTAN)
|
1708008033NRG24270120240677383
|
27/01/2024
|
Depender
|
1708008033WL057830
|
Depender
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
Depender
|
BANK OF BARODA(606985)
|
|
5
|
BIJAWAR
|
MP-08-008-037-001/509
(AMRAUNIYA)
|
1708008037NRG24270120240677858
|
27/01/2024
|
MAMTA MISHRA
|
1708008037WL057870
|
MAMTA MISHRA
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005548755
|
|
MAMTAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-019-001/475
(LAKHANGUWA)
|
1708008019NRG24270120240678200
|
27/01/2024
|
PREETAM KUSHWAHA
|
1708008019WL057909
|
PREETAM KUSHWAHA
|
00045
|
BARB0VJCHHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
PREETAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BIJAWAR
|
MP-08-008-052-002/189
(KADWARA)
|
1708008052NRG24270120240677251
|
27/01/2024
|
BHUPAT LODHI
|
1708008052WL057823
|
BHUPAT LODHI
|
00415
|
SBIN0001143
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
BHUPATLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
BIJAWAR
|
MP-08-008-012-001/100-C
(PANAGAR)
|
1708008012NRG24270120240678838
|
27/01/2024
|
SUMITRA YADAV
|
1708008012WL057948
|
SUMITRA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SUMITRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-012-001/100-C
(PANAGAR)
|
1708008012NRG24270120240678837
|
27/01/2024
|
SUMITRA YADAV
|
1708008012WL057948
|
SUMITRA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SUMITRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-012-001/110-D
(PANAGAR)
|
1708008012NRG24270120240678839
|
27/01/2024
|
GOVINDRAM CHOURASIYA
|
1708008012WL057948
|
GOVINDRAM CHOURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
GOVINDRAMCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-012-001/116-B
(PANAGAR)
|
1708008012NRG24270120240678842
|
27/01/2024
|
MUKESH RAIKWAR
|
1708008012WL057948
|
MUKESH RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MUKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-012-001/116-B
(PANAGAR)
|
1708008012NRG24270120240678843
|
27/01/2024
|
SUNITA RAIKWAR
|
1708008012WL057948
|
SUNITA RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SUNITARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-012-001/117-C
(PANAGAR)
|
1708008012NRG24270120240678844
|
27/01/2024
|
RAMKISHOR CHAURASIYA
|
1708008012WL057948
|
RAMKISHOR CHAURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMKISHORCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-012-001/136
(PANAGAR)
|
1708008012NRG24270120240678845
|
27/01/2024
|
GEETA SEN
|
1708008012WL057948
|
GEETA SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
GEETASEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-012-001/187-A
(PANAGAR)
|
1708008012NRG24270120240678846
|
27/01/2024
|
MANGU RAIKWAR
|
1708008012WL057948
|
MANGU RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MANGURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-012-001/187-A
(PANAGAR)
|
1708008012NRG24270120240678847
|
27/01/2024
|
SEETU RAIKWAR
|
1708008012WL057948
|
SEETU RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SEETURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-012-001/198
(PANAGAR)
|
1708008012NRG24270120240678848
|
27/01/2024
|
KASHIRAM RAIKWAR
|
1708008012WL057948
|
KASHIRAM RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
KASHIRAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-012-001/198
(PANAGAR)
|
1708008012NRG24270120240678849
|
27/01/2024
|
PARVATI RAIKWAR
|
1708008012WL057948
|
PARVATI RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
PARVATIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-012-001/227-A
(PANAGAR)
|
1708008012NRG24270120240678713
|
27/01/2024
|
DEENDAYAL KUSHWAHA
|
1708008012WL057946
|
DEENDAYAL KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
DEENDAYALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIJAWAR
|
MP-08-008-012-001/274
(PANAGAR)
|
1708008012NRG24270120240678719
|
27/01/2024
|
Rajjan Chaurasia
|
1708008012WL057946
|
Rajjan Chaurasia
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
RajjanChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJAWAR
|
MP-08-008-012-001/333-D
(PANAGAR)
|
1708008012NRG24270120240678724
|
27/01/2024
|
JAGGI AHIRWAR
|
1708008012WL057946
|
JAGGI AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
JAGGIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJAWAR
|
MP-08-008-012-001/334-D
(PANAGAR)
|
1708008012NRG24270120240678725
|
27/01/2024
|
VIDHYA AHIRWAR
|
1708008012WL057946
|
VIDHYA AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
VIDHYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-012-001/336-B
(PANAGAR)
|
1708008012NRG24270120240678851
|
27/01/2024
|
Ramkuvar Ahirwar
|
1708008012WL057948
|
Ramkuvar Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
RamkuvarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-012-001/336-B
(PANAGAR)
|
1708008012NRG24270120240678850
|
27/01/2024
|
Vinod Kumar Ahirwar
|
1708008012WL057948
|
Vinod Kumar Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
VinodKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-012-001/401-C
(PANAGAR)
|
1708008012NRG24270120240678852
|
27/01/2024
|
UMA CHAURASIA
|
1708008012WL057948
|
UMA CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
UMACHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-012-001/402-C
(PANAGAR)
|
1708008012NRG24270120240678853
|
27/01/2024
|
SONU CHAURASIA
|
1708008012WL057948
|
SONU CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SONUCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-012-001/43
(PANAGAR)
|
1708008012NRG24270120240678737
|
27/01/2024
|
Khuman Prasad Ahirwar
|
1708008012WL057946
|
Khuman Prasad Ahirwar
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
KhumanPrasadAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BIJAWAR
|
MP-08-008-012-001/433-A
(PANAGAR)
|
1708008012NRG24270120240678738
|
27/01/2024
|
HARAYAL KUSHWAHA
|
1708008012WL057946
|
HARAYAL KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
HARAYALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJAWAR
|
MP-08-008-012-001/475-B
(PANAGAR)
|
1708008012NRG24270120240678858
|
27/01/2024
|
Kasturi Basor
|
1708008012WL057948
|
Kasturi Basor
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
KasturiBasor
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-012-001/475-B
(PANAGAR)
|
1708008012NRG24270120240678857
|
27/01/2024
|
Shankerlal Bansal
|
1708008012WL057948
|
Shankerlal Bansal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
ShankerlalBansal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-012-001/517-A
(PANAGAR)
|
1708008012NRG24270120240678863
|
27/01/2024
|
MADHAV SINGH RAI
|
1708008012WL057948
|
MADHAV SINGH RAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MADHAVSINGHRAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-012-001/517-A
(PANAGAR)
|
1708008012NRG24270120240678864
|
27/01/2024
|
MADHAV SINGH RAI
|
1708008012WL057948
|
MADHAV SINGH RAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MADHAVSINGHRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJAWAR
|
MP-08-008-012-001/532-A
(PANAGAR)
|
1708008012NRG24270120240678867
|
27/01/2024
|
Sukhvati chaurasia
|
1708008012WL057948
|
Sukhvati chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
Sukhvatichaurasia
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-012-001/568-B
(PANAGAR)
|
1708008012NRG24270120240678870
|
27/01/2024
|
Seeta Devi Chaurasiya
|
1708008012WL057948
|
Seeta Devi Chaurasiya
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SeetaDeviChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-012-001/622
(PANAGAR)
|
1708008012NRG24270120240678871
|
27/01/2024
|
DINESH CHAURASIYA
|
1708008012WL057948
|
DINESH CHAURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005548755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BIJAWAR
|
MP-08-008-012-001/703-C
(PANAGAR)
|
1708008012NRG24270120240678873
|
27/01/2024
|
bharti chaurasia
|
1708008012WL057948
|
bharti chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
bhartichaurasia
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-012-001/706-D
(PANAGAR)
|
1708008012NRG24270120240678874
|
27/01/2024
|
MOHINI RAJPOOT
|
1708008012WL057948
|
MOHINI RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MOHINIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-019-001/1005
(LAKHANGUWA)
|
1708008019NRG24270120240678164
|
27/01/2024
|
RAJJU KUSHWAHA
|
1708008019WL057906
|
RAJJU KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAJJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-019-001/1005
(LAKHANGUWA)
|
1708008019NRG24270120240678163
|
27/01/2024
|
RAJJU KUSHWAHA
|
1708008019WL057906
|
RAJJU KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAJJUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJAWAR
|
MP-08-008-019-001/213
(LAKHANGUWA)
|
1708008019NRG24270120240677771
|
27/01/2024
|
LACHCHHU KUSHWAHA
|
1708008019WL057863
|
LACHCHHU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
LACHCHHUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-019-001/213
(LAKHANGUWA)
|
1708008019NRG24270120240677770
|
27/01/2024
|
PYARE KUSHWAHA
|
1708008019WL057863
|
PYARE KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
PYAREKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-019-001/348
(LAKHANGUWA)
|
1708008019NRG24270120240678237
|
27/01/2024
|
USHA KUSHWAHA
|
1708008019WL057912
|
USHA KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
USHAKUSHWAHA
|
CANARA BANK(508532)
|
|
43
|
BIJAWAR
|
MP-08-008-019-001/593
(LAKHANGUWA)
|
1708008019NRG24270120240678229
|
27/01/2024
|
DHEERAJ KUSHWAHA
|
1708008019WL057911
|
DHEERAJ KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
DHEERAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-019-001/593
(LAKHANGUWA)
|
1708008019NRG24270120240678230
|
27/01/2024
|
KEERTI KUSHWAHA
|
1708008019WL057911
|
KEERTI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
KEERTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-019-001/630-A
(LAKHANGUWA)
|
1708008019NRG24270120240677789
|
27/01/2024
|
GEETABAI KUSHWAHA
|
1708008019WL057865
|
GEETABAI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
GEETABAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BIJAWAR
|
MP-08-008-019-001/724-A
(LAKHANGUWA)
|
1708008019NRG24270120240678205
|
27/01/2024
|
DHANBAI KUSHWAHA
|
1708008019WL057909
|
DHANBAI KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
DHANBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BIJAWAR
|
MP-08-008-019-001/746-A
(LAKHANGUWA)
|
1708008019NRG24270120240678152
|
27/01/2024
|
RAJESH PATHAK
|
1708008019WL057904
|
RAJESH PATHAK
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAJESHPATHAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-019-001/746-A
(LAKHANGUWA)
|
1708008019NRG24270120240678153
|
27/01/2024
|
RUCHI PATHAK
|
1708008019WL057904
|
RUCHI PATHAK
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RUCHIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-019-001/78
(LAKHANGUWA)
|
1708008019NRG24270120240678172
|
27/01/2024
|
HARISHANKAR KUSHWAHA
|
1708008019WL057906
|
HARISHANKAR KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
HARISHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-019-001/837
(LAKHANGUWA)
|
1708008019NRG24270120240678209
|
27/01/2024
|
SHOBHA LAL SAHU
|
1708008019WL057909
|
SHOBHA LAL SAHU
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
SHOBHALALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BIJAWAR
|
MP-08-008-024-001/113-C
(GULAT)
|
1708008024NRG24270120240679162
|
27/01/2024
|
BAL RAM AHIRWAR
|
1708008024WL057967
|
BAL RAM AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-024-001/130
(GULAT)
|
1708008024NRG24270120240679163
|
27/01/2024
|
sukhlal lodhi
|
1708008024WL057967
|
sukhlal lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
sukhlallodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-024-001/130-B
(GULAT)
|
1708008024NRG24270120240679164
|
27/01/2024
|
RAMESH LODHI
|
1708008024WL057967
|
RAMESH LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-024-001/130-D
(GULAT)
|
1708008024NRG24270120240679165
|
27/01/2024
|
MILA BAI LODHI
|
1708008024WL057967
|
MILA BAI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MILABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-024-001/152
(GULAT)
|
1708008024NRG24270120240679166
|
27/01/2024
|
dyaram raikwar
|
1708008024WL057967
|
dyaram raikwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
dyaramraikwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-024-001/299-D
(GULAT)
|
1708008024NRG24270120240679167
|
27/01/2024
|
MANPIYARE RAJPOOT
|
1708008024WL057967
|
MANPIYARE RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MANPIYARERAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-024-001/77
(GULAT)
|
1708008024NRG24270120240679168
|
27/01/2024
|
Bhujbal LODHI
|
1708008024WL057967
|
Bhujbal LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
BhujbalLODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-024-002/101-A
(GULAT)
|
1708008024NRG24270120240679169
|
27/01/2024
|
Ambo Bai Pandey
|
1708008024WL057967
|
Ambo Bai Pandey
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
AmboBaiPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJAWAR
|
MP-08-008-024-002/263
(GULAT)
|
1708008024NRG24270120240679171
|
27/01/2024
|
RADHACHARAN PANDEY
|
1708008024WL057967
|
RADHACHARAN PANDEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
RADHACHARANPANDEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-024-002/264
(GULAT)
|
1708008024NRG24270120240679172
|
27/01/2024
|
BHUPAT GOUTAM
|
1708008024WL057967
|
BHUPAT GOUTAM
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
BHUPATGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-024-002/270-A
(GULAT)
|
1708008024NRG24270120240679173
|
27/01/2024
|
Halkai yadav
|
1708008024WL057967
|
Halkai yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
Halkaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BIJAWAR
|
MP-08-008-052-001/108-D
(KADWARA)
|
1708008052NRG24270120240677200
|
27/01/2024
|
PHOL SINGH YADAV
|
1708008052WL057823
|
PHOL SINGH YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005548755
|
|
PHOLSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BIJAWAR
|
MP-08-008-052-001/181
(KADWARA)
|
1708008052NRG24270120240677203
|
27/01/2024
|
Kashiram Yadav
|
1708008052WL057823
|
Kashiram Yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005548755
|
|
KashiramYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-052-001/194
(KADWARA)
|
1708008052NRG24270120240677211
|
27/01/2024
|
PARWATI PAL
|
1708008052WL057823
|
PARWATI PAL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PARWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-052-001/81-B
(KADWARA)
|
1708008052NRG24270120240677212
|
27/01/2024
|
Babu yadav
|
1708008052WL057823
|
Babu yadav
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Babuyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-052-002/125-C
(KADWARA)
|
1708008052NRG24270120240677218
|
27/01/2024
|
CHANDA BAI LODHI
|
1708008052WL057823
|
CHANDA BAI LODHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
CHANDABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-052-002/125-C
(KADWARA)
|
1708008052NRG24270120240677217
|
27/01/2024
|
chandabai lodhi
|
1708008052WL057823
|
chandabai lodhi
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
chandabailodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-052-002/131-A
(KADWARA)
|
1708008052NRG24270120240677219
|
27/01/2024
|
HARISINGH LODHI
|
1708008052WL057823
|
HARISINGH LODHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
HARISINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJAWAR
|
MP-08-008-052-002/157-B
(KADWARA)
|
1708008052NRG24270120240677226
|
27/01/2024
|
GENDA BAI BANSHAL
|
1708008052WL057823
|
GENDA BAI BANSHAL
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
GENDABAIBANSHAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-052-002/159
(KADWARA)
|
1708008052NRG24270120240677228
|
27/01/2024
|
MALTI BAI L ODHI
|
1708008052WL057823
|
MALTI BAI L ODHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
MALTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-052-002/159
(KADWARA)
|
1708008052NRG24270120240677227
|
27/01/2024
|
MALTI BAI LODHI
|
1708008052WL057823
|
MALTI BAI LODHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
MALTIBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJAWAR
|
MP-08-008-052-002/173-A
(KADWARA)
|
1708008052NRG24270120240677235
|
27/01/2024
|
Veeran Basor
|
1708008052WL057823
|
Veeran Basor
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
VeeranBasor
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-052-002/177-A
(KADWARA)
|
1708008052NRG24270120240677237
|
27/01/2024
|
NATTHU
|
1708008052WL057823
|
NATTHU
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-052-002/18
(KADWARA)
|
1708008052NRG24270120240677240
|
27/01/2024
|
MEENA LODHI
|
1708008052WL057823
|
MEENA LODHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
MEENALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BIJAWAR
|
MP-08-008-052-002/18-B
(KADWARA)
|
1708008052NRG24270120240677241
|
27/01/2024
|
MALKHANSINGH LODHI
|
1708008052WL057823
|
MALKHANSINGH LODHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
MALKHANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIJAWAR
|
MP-08-008-052-002/186
(KADWARA)
|
1708008052NRG24270120240677246
|
27/01/2024
|
GAJJU LODHI
|
1708008052WL057823
|
GAJJU LODHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
GAJJULODHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-052-002/188
(KADWARA)
|
1708008052NRG24270120240677248
|
27/01/2024
|
Golu Sen
|
1708008052WL057823
|
Golu Sen
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
GoluSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJAWAR
|
MP-08-008-052-002/191
(KADWARA)
|
1708008052NRG24270120240677256
|
27/01/2024
|
RAMAVTAR LODHI
|
1708008052WL057823
|
RAMAVTAR LODHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMAVTARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJAWAR
|
MP-08-008-052-002/20
(KADWARA)
|
1708008052NRG24270120240677259
|
27/01/2024
|
Neeraj Kumar Sen
|
1708008052WL057823
|
Neeraj Kumar Sen
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
NeerajKumarSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJAWAR
|
MP-08-008-052-002/23-C
(KADWARA)
|
1708008052NRG24270120240677263
|
27/01/2024
|
GYAN SINGH
|
1708008052WL057823
|
GYAN SINGH
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
GYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BIJAWAR
|
MP-08-008-052-002/26-A
(KADWARA)
|
1708008052NRG24270120240677264
|
27/01/2024
|
ARJUN LODHI
|
1708008052WL057823
|
ARJUN LODHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
ARJUNLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJAWAR
|
MP-08-008-052-002/29-C
(KADWARA)
|
1708008052NRG24270120240677267
|
27/01/2024
|
ROOPA BAI SEN
|
1708008052WL057823
|
ROOPA BAI SEN
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
ROOPABAISEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-052-002/31-C
(KADWARA)
|
1708008052NRG24270120240677269
|
27/01/2024
|
KUSAM
|
1708008052WL057823
|
KUSAM
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
KUSAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BIJAWAR
|
MP-08-008-052-002/38-C
(KADWARA)
|
1708008052NRG24270120240677274
|
27/01/2024
|
RADHIKA RANI GOND
|
1708008052WL057823
|
RADHIKA RANI GOND
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
RADHIKARANIGOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-052-002/38-C
(KADWARA)
|
1708008052NRG24270120240677275
|
27/01/2024
|
RADHIKA RANI GOND
|
1708008052WL057823
|
RADHIKA RANI GOND
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
RADHIKARANIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BIJAWAR
|
MP-08-008-052-002/42-B
(KADWARA)
|
1708008052NRG24270120240677278
|
27/01/2024
|
Himansu Lodhi
|
1708008052WL057823
|
Himansu Lodhi
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
HimansuLodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-052-002/42-C
(KADWARA)
|
1708008052NRG24270120240677279
|
27/01/2024
|
Himanshu Lodhi
|
1708008052WL057823
|
Himanshu Lodhi
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
HimanshuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJAWAR
|
MP-08-008-052-002/42-D
(KADWARA)
|
1708008052NRG24270120240677280
|
27/01/2024
|
Hardas Lodhi
|
1708008052WL057823
|
Hardas Lodhi
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
HardasLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-052-002/48
(KADWARA)
|
1708008052NRG24270120240677281
|
27/01/2024
|
GOPAL LODHI
|
1708008052WL057823
|
GOPAL LODHI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
GOPALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJAWAR
|
MP-08-008-052-002/48
(KADWARA)
|
1708008052NRG24270120240677282
|
27/01/2024
|
GOPAL LODHI
|
1708008052WL057823
|
GOPAL LODHI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
GOPALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BIJAWAR
|
MP-08-008-052-002/60
(KADWARA)
|
1708008052NRG24270120240677288
|
27/01/2024
|
DAMODAR LODHI
|
1708008052WL057823
|
DAMODAR LODHI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
DAMODARLODHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-052-002/71
(KADWARA)
|
1708008052NRG24270120240677291
|
27/01/2024
|
CHAMPAA LODHI
|
1708008052WL057824
|
CHAMPAA LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
CHAMPAALODHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-052-002/77-B
(KADWARA)
|
1708008052NRG24270120240677292
|
27/01/2024
|
PINKI LODHI
|
1708008052WL057824
|
PINKI LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PINKILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BIJAWAR
|
MP-08-008-052-002/81-B
(KADWARA)
|
1708008052NRG24270120240677295
|
27/01/2024
|
MAMTA SEN
|
1708008052WL057824
|
MAMTA SEN
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
MAMTASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BIJAWAR
|
MP-08-008-052-002/84-A
(KADWARA)
|
1708008052NRG24270120240677298
|
27/01/2024
|
Sanjay Sen
|
1708008052WL057824
|
Sanjay Sen
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
SanjaySen
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJAWAR
|
MP-08-008-052-002/91
(KADWARA)
|
1708008052NRG24270120240677299
|
27/01/2024
|
Rahul LOdhi
|
1708008052WL057824
|
Rahul LOdhi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RahulLOdhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIJAWAR
|
MP-08-008-054-001/13-A
(MATIPURA)
|
1708008054NRG24270120240677528
|
27/01/2024
|
NANNELAL GOUD
|
1708008054WL057842
|
NANNELAL GOUD
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
NANNELALGOUD
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-054-001/14
(MATIPURA)
|
1708008054NRG24270120240677529
|
27/01/2024
|
MAKUNDI YADAV
|
1708008054WL057842
|
MAKUNDI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
MAKUNDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-054-001/2
(MATIPURA)
|
1708008054NRG24270120240677532
|
27/01/2024
|
SUREDRA YADAV
|
1708008054WL057842
|
SUREDRA YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
SUREDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIJAWAR
|
MP-08-008-054-001/20-A
(MATIPURA)
|
1708008054NRG24270120240677533
|
27/01/2024
|
SYAM GOUND
|
1708008054WL057842
|
SYAM GOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
SYAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-054-001/24
(MATIPURA)
|
1708008054NRG24270120240677536
|
27/01/2024
|
SHYALAL ADIWASI
|
1708008054WL057842
|
SHYALAL ADIWASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
SHYALALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BIJAWAR
|
MP-08-008-054-001/33
(MATIPURA)
|
1708008054NRG24270120240677542
|
27/01/2024
|
Bhagirath
|
1708008054WL057842
|
Bhagirath
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJAWAR
|
MP-08-008-054-001/39-A
(MATIPURA)
|
1708008054NRG24270120240677544
|
27/01/2024
|
KESHAE RAJGOND
|
1708008054WL057842
|
KESHAE RAJGOND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
KESHAERAJGOND
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-054-001/4-C
(MATIPURA)
|
1708008054NRG24270120240677545
|
27/01/2024
|
RUKMAN YADAV
|
1708008054WL057842
|
RUKMAN YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RUKMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-054-001/40
(MATIPURA)
|
1708008054NRG24270120240677546
|
27/01/2024
|
SHYAMLAL GOUND
|
1708008054WL057842
|
SHYAMLAL GOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
SHYAMLALGOUND
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-054-001/42
(MATIPURA)
|
1708008054NRG24270120240677547
|
27/01/2024
|
PRAKASH GOUND
|
1708008054WL057842
|
PRAKASH GOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PRAKASHGOUND
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-054-001/42-D
(MATIPURA)
|
1708008054NRG24270120240677549
|
27/01/2024
|
DINDAYAL GOUD
|
1708008054WL057842
|
DINDAYAL GOUD
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
DINDAYALGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BIJAWAR
|
MP-08-008-054-001/42-D
(MATIPURA)
|
1708008054NRG24270120240677550
|
27/01/2024
|
MUKESHRANI GOUD
|
1708008054WL057842
|
MUKESHRANI GOUD
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
MUKESHRANIGOUD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-054-001/45-A
(MATIPURA)
|
1708008054NRG24270120240677551
|
27/01/2024
|
DHANIRAM GOUND
|
1708008054WL057842
|
DHANIRAM GOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
DHANIRAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-054-001/45-D
(MATIPURA)
|
1708008054NRG24270120240677552
|
27/01/2024
|
BHARATRANI RAJGOUND
|
1708008054WL057842
|
BHARATRANI RAJGOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
BHARATRANIRAJGOUND
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-054-001/53-C
(MATIPURA)
|
1708008054NRG24270120240677556
|
27/01/2024
|
MANGALSING YADAV
|
1708008054WL057842
|
MANGALSING YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
MANGALSINGYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-054-001/77
(MATIPURA)
|
1708008054NRG24270120240677560
|
27/01/2024
|
LAKHAN GOND
|
1708008054WL057842
|
LAKHAN GOND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
LAKHANGOND
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-054-001/78
(MATIPURA)
|
1708008054NRG24270120240677561
|
27/01/2024
|
MOHAN GOUD
|
1708008054WL057842
|
MOHAN GOUD
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
MOHANGOUD
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-054-001/80-A
(MATIPURA)
|
1708008054NRG24270120240677562
|
27/01/2024
|
PREM LAL RAJGOND
|
1708008054WL057842
|
PREM LAL RAJGOND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PREMLALRAJGOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-054-001/86-B
(MATIPURA)
|
1708008054NRG24270120240677571
|
27/01/2024
|
FADDI YADAV
|
1708008054WL057842
|
FADDI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
FADDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-054-001/89
(MATIPURA)
|
1708008054NRG24270120240677574
|
27/01/2024
|
RAMPHOOL GOUD
|
1708008054WL057842
|
RAMPHOOL GOUD
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMPHOOLGOUD
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-054-003/44
(MATIPURA)
|
1708008054NRG24270120240677479
|
27/01/2024
|
HAKKE AHIRWAR
|
1708008054WL057839
|
HAKKE AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
HAKKEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-054-003/56-C
(MATIPURA)
|
1708008054NRG24270120240677480
|
27/01/2024
|
ANJANA YADAV
|
1708008054WL057839
|
ANJANA YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
ANJANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-054-003/62
(MATIPURA)
|
1708008054NRG24270120240677482
|
27/01/2024
|
NEETU MISHA
|
1708008054WL057839
|
NEETU MISHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
NEETUMISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIJAWAR
|
MP-08-008-054-003/70-A
(MATIPURA)
|
1708008054NRG24270120240677486
|
27/01/2024
|
HALKI BAI YADAV
|
1708008054WL057839
|
HALKI BAI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
HALKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-054-003/70-A
(MATIPURA)
|
1708008054NRG24270120240677485
|
27/01/2024
|
LAXMAN YADAV
|
1708008054WL057839
|
LAXMAN YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
LAXMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BIJAWAR
|
MP-08-008-054-004/29
(MATIPURA)
|
1708008054NRG24270120240677502
|
27/01/2024
|
CHIROUNJILAL GOUD
|
1708008054WL057840
|
CHIROUNJILAL GOUD
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
CHIROUNJILALGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122655
|
122655
|
|
|
|
|
|
|
|
|
123
|
BIJAWAR
|
MP-08-008-019-001/160
(LAKHANGUWA)
|
1708008019NRG24270120240678234
|
27/01/2024
|
GANESHI KUSHWAHA
|
1708008019WL057912
|
GANESHI KUSHWAHA
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
GANESHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-019-001/371
(LAKHANGUWA)
|
1708008019NRG24260120240676843
|
27/01/2024
|
Gyasi Kushwaha
|
1708008019WL057808
|
Gyasi Kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
GyasiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-019-001/460-A
(LAKHANGUWA)
|
1708008019NRG24270120240678226
|
27/01/2024
|
MANOJ KUMAR VISHWAKARMA
|
1708008019WL057911
|
MANOJ KUMAR VISHWAKARMA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MANOJKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-019-001/57
(LAKHANGUWA)
|
1708008019NRG24270120240678238
|
27/01/2024
|
LAKHAN KUSHWAHA
|
1708008019WL057912
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
LAKHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-019-001/596
(LAKHANGUWA)
|
1708008019NRG24270120240678240
|
27/01/2024
|
BALKISHAN DHIMAR
|
1708008019WL057912
|
BALKISHAN DHIMAR
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
BALKISHANDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-019-001/645
(LAKHANGUWA)
|
1708008019NRG24260120240676854
|
27/01/2024
|
SAMPATI YADAV
|
1708008019WL057808
|
SAMPATI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SAMPATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-019-001/724-A
(LAKHANGUWA)
|
1708008019NRG24270120240678204
|
27/01/2024
|
BABLU KUSWAHA
|
1708008019WL057909
|
BABLU KUSWAHA
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
BABLUKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-019-001/880-A
(LAKHANGUWA)
|
1708008019NRG24270120240678210
|
27/01/2024
|
KASHEEVAEE KUSHWAHA
|
1708008019WL057909
|
KASHEEVAEE KUSHWAHA
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
KASHEEVAEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-033-001/127
(NANDGAYBATTAN)
|
1708008033NRG24270120240677365
|
27/01/2024
|
BHAROSHA KUSHWAHA
|
1708008033WL057830
|
BHAROSHA KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
BHAROSHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-033-001/340-A
(NANDGAYBATTAN)
|
1708008033NRG24270120240677367
|
27/01/2024
|
Sheeladevi Yadav
|
1708008033WL057830
|
Sheeladevi Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SheeladeviYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BIJAWAR
|
MP-08-008-033-001/340-A
(NANDGAYBATTAN)
|
1708008033NRG24270120240677368
|
27/01/2024
|
Sheeladevi Yadav
|
1708008033WL057830
|
Sheeladevi Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SheeladeviYadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-033-001/340-B
(NANDGAYBATTAN)
|
1708008033NRG24270120240677370
|
27/01/2024
|
DEVENDRA YADAV
|
1708008033WL057830
|
DEVENDRA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
DEVENDRAYADAV
|
BANK OF BARODA(606985)
|
|
135
|
BIJAWAR
|
MP-08-008-033-001/340-B
(NANDGAYBATTAN)
|
1708008033NRG24270120240677369
|
27/01/2024
|
DEVENDRA YADAV
|
1708008033WL057830
|
DEVENDRA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJAWAR
|
MP-08-008-033-001/497
(NANDGAYBATTAN)
|
1708008033NRG24270120240677371
|
27/01/2024
|
MUL CHANDRA PAL
|
1708008033WL057830
|
MUL CHANDRA PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MULCHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-033-001/575
(NANDGAYBATTAN)
|
1708008033NRG24270120240677373
|
27/01/2024
|
GOVIND SAHU
|
1708008033WL057830
|
GOVIND SAHU
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
GOVINDSAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-033-001/576
(NANDGAYBATTAN)
|
1708008033NRG24270120240677375
|
27/01/2024
|
FOOLA KUSHWAHA
|
1708008033WL057830
|
FOOLA KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
FOOLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-033-001/576
(NANDGAYBATTAN)
|
1708008033NRG24270120240677374
|
27/01/2024
|
FOOLA KUSHWAHA
|
1708008033WL057830
|
FOOLA KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
FOOLAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIJAWAR
|
MP-08-008-033-001/581
(NANDGAYBATTAN)
|
1708008033NRG24270120240677376
|
27/01/2024
|
HEERALAL YADAV
|
1708008033WL057830
|
HEERALAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
HEERALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-033-001/801
(NANDGAYBATTAN)
|
1708008033NRG24270120240677384
|
27/01/2024
|
KASTURI BAI PAL
|
1708008033WL057830
|
KASTURI BAI PAL
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
KASTURIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-034-001/16
(KASAR)
|
1708008034NRG24270120240678876
|
27/01/2024
|
chhotelal
|
1708008034WL057949
|
chhotelal
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-034-001/16
(KASAR)
|
1708008034NRG24270120240678877
|
27/01/2024
|
CHHOTELAL YADAV
|
1708008034WL057949
|
CHHOTELAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
CHHOTELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-034-001/16-A
(KASAR)
|
1708008034NRG24270120240678878
|
27/01/2024
|
VIRENDRA YADAV
|
1708008034WL057949
|
VIRENDRA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
VIRENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-034-001/16-B
(KASAR)
|
1708008034NRG24270120240678879
|
27/01/2024
|
RAJKUMARI YADAV
|
1708008034WL057949
|
RAJKUMARI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAJKUMARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIJAWAR
|
MP-08-008-034-001/177
(KASAR)
|
1708008034NRG24270120240678880
|
27/01/2024
|
RAMKUMAR PAVYA
|
1708008034WL057949
|
RAMKUMAR PAVYA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMKUMARPAVYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-034-001/274-A
(KASAR)
|
1708008034NRG24270120240678881
|
27/01/2024
|
GYASI YADAV
|
1708008034WL057949
|
GYASI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
GYASIYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-034-001/281-A
(KASAR)
|
1708008034NRG24270120240678882
|
27/01/2024
|
SHIVA YADAV
|
1708008034WL057949
|
SHIVA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SHIVAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJAWAR
|
MP-08-008-035-001/106
(KUPIYA)
|
1708008035NRG24270120240678154
|
27/01/2024
|
SAVITRI YADAV
|
1708008035WL057905
|
SAVITRI YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-035-001/406-A
(KUPIYA)
|
1708008035NRG24270120240678155
|
27/01/2024
|
Jagdish Yadav
|
1708008035WL057905
|
Jagdish Yadav
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
JagdishYadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-035-001/406-A
(KUPIYA)
|
1708008035NRG24270120240678156
|
27/01/2024
|
KAPOORA BAI YADAV
|
1708008035WL057905
|
KAPOORA BAI YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
KAPOORABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-035-001/407
(KUPIYA)
|
1708008035NRG24270120240678158
|
27/01/2024
|
RAMMILAN YADAVP
|
1708008035WL057905
|
RAMMILAN YADAVP
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMMILANYADAVP
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-035-001/407
(KUPIYA)
|
1708008035NRG24270120240678157
|
27/01/2024
|
RAMMILAN YADAVP
|
1708008035WL057905
|
RAMMILAN YADAVP
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMMILANYADAVP
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-035-001/447
(KUPIYA)
|
1708008035NRG24270120240678159
|
27/01/2024
|
MUKESH YADAV
|
1708008035WL057905
|
MUKESH YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-035-001/490-A
(KUPIYA)
|
1708008035NRG24270120240678161
|
27/01/2024
|
RAMKUMAR YADAV
|
1708008035WL057905
|
RAMKUMAR YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-035-001/490-A
(KUPIYA)
|
1708008035NRG24270120240678160
|
27/01/2024
|
RAMKUMAR YADAV
|
1708008035WL057905
|
RAMKUMAR YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BIJAWAR
|
MP-08-008-035-001/499-A
(KUPIYA)
|
1708008035NRG24270120240678162
|
27/01/2024
|
AAKASH YADAV
|
1708008035WL057905
|
AAKASH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
AAKASHYADAV
|
BANK OF BARODA(606985)
|
|
158
|
BIJAWAR
|
MP-08-008-037-001/506
(AMRAUNIYA)
|
1708008037NRG24270120240677857
|
27/01/2024
|
LOKENDRA MISHRA
|
1708008037WL057870
|
LOKENDRA MISHRA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005548755
|
|
LOKENDRAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
159
|
BIJAWAR
|
MP-08-008-052-002/181
(KADWARA)
|
1708008052NRG24270120240677242
|
27/01/2024
|
RAMDAS RAJPOOT
|
1708008052WL057823
|
RAMDAS RAJPOOT
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMDASRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
160
|
BIJAWAR
|
MP-08-008-017-001/112-A
(RAGOLI)
|
1708008017NRG24270120240678178
|
27/01/2024
|
CHURAMAN RAIKWAR
|
1708008017WL057908
|
CHURAMAN RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
CHURAMANRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIJAWAR
|
MP-08-008-017-001/122
(RAGOLI)
|
1708008017NRG24270120240678175
|
27/01/2024
|
PUTTAN BAI YADAV
|
1708008017WL057907
|
PUTTAN BAI YADAV
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005548755
|
|
PUTTANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJAWAR
|
MP-08-008-017-001/123-B
(RAGOLI)
|
1708008017NRG24270120240678212
|
27/01/2024
|
Jayanti Yadav
|
1708008017WL057910
|
Jayanti Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
JayantiYadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-017-001/124-A
(RAGOLI)
|
1708008017NRG24270120240678213
|
27/01/2024
|
Vinod Yadav
|
1708008017WL057910
|
Vinod Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
VinodYadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJAWAR
|
MP-08-008-017-001/1250
(RAGOLI)
|
1708008017NRG24270120240678177
|
27/01/2024
|
SUNIL
|
1708008017WL057907
|
SUNIL
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-017-001/1250
(RAGOLI)
|
1708008017NRG24270120240678176
|
27/01/2024
|
SUNIL
|
1708008017WL057907
|
SUNIL
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-017-001/130-A
(RAGOLI)
|
1708008017NRG24270120240678214
|
27/01/2024
|
JAMNA BAI YADAV
|
1708008017WL057910
|
JAMNA BAI YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
JAMNABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-017-001/1311
(RAGOLI)
|
1708008017NRG24270120240678179
|
27/01/2024
|
MAMTA KUSHWAHA
|
1708008017WL057908
|
MAMTA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-017-001/135-C
(RAGOLI)
|
1708008017NRG24270120240678215
|
27/01/2024
|
Devindra Yadav
|
1708008017WL057910
|
Devindra Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
DevindraYadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-017-001/157-A
(RAGOLI)
|
1708008017NRG24270120240678132
|
27/01/2024
|
MAYA KUSHWAHA
|
1708008017WL057903
|
MAYA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MAYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJAWAR
|
MP-08-008-017-001/157-A
(RAGOLI)
|
1708008017NRG24270120240678133
|
27/01/2024
|
PREETAM KUSHWAHA
|
1708008017WL057903
|
PREETAM KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
PREETAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-017-001/169-B
(RAGOLI)
|
1708008017NRG24270120240678124
|
27/01/2024
|
seela bai rajpoot
|
1708008017WL057902
|
seela bai rajpoot
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
seelabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-017-001/169-B
(RAGOLI)
|
1708008017NRG24270120240678123
|
27/01/2024
|
Tidiya rajpoot
|
1708008017WL057902
|
Tidiya rajpoot
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
Tidiyarajpoot
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-017-001/217-A
(RAGOLI)
|
1708008017NRG24270120240678218
|
27/01/2024
|
SUNEETA RAIKWAR
|
1708008017WL057910
|
SUNEETA RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SUNEETARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJAWAR
|
MP-08-008-017-001/217-A
(RAGOLI)
|
1708008017NRG24270120240678217
|
27/01/2024
|
SUNEETA RAIKWAR
|
1708008017WL057910
|
SUNEETA RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SUNEETARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJAWAR
|
MP-08-008-017-001/219-A
(RAGOLI)
|
1708008017NRG24270120240678219
|
27/01/2024
|
Asha Mishra
|
1708008017WL057910
|
Asha Mishra
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
AshaMishra
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-017-001/219-B
(RAGOLI)
|
1708008017NRG24270120240678221
|
27/01/2024
|
GANESH YADAV
|
1708008017WL057910
|
GANESH YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
GANESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJAWAR
|
MP-08-008-017-001/219-B
(RAGOLI)
|
1708008017NRG24270120240678220
|
27/01/2024
|
SAROJ YADAV
|
1708008017WL057910
|
SAROJ YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SAROJYADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJAWAR
|
MP-08-008-017-001/219-C
(RAGOLI)
|
1708008017NRG24270120240678222
|
27/01/2024
|
Neelam Shivhare
|
1708008017WL057910
|
Neelam Shivhare
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
NeelamShivhare
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJAWAR
|
MP-08-008-017-001/224-D
(RAGOLI)
|
1708008017NRG24270120240678134
|
27/01/2024
|
PARVATI KUSHWAHA
|
1708008017WL057903
|
PARVATI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
PARVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJAWAR
|
MP-08-008-017-001/232-A
(RAGOLI)
|
1708008017NRG24270120240678181
|
27/01/2024
|
KARAN SINGH RAJPOOT
|
1708008017WL057908
|
KARAN SINGH RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
KARANSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BIJAWAR
|
MP-08-008-017-001/232-A
(RAGOLI)
|
1708008017NRG24270120240678180
|
27/01/2024
|
KARAN SINGH RAJPOOT
|
1708008017WL057908
|
KARAN SINGH RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
KARANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJAWAR
|
MP-08-008-017-001/233-B
(RAGOLI)
|
1708008017NRG24270120240678182
|
27/01/2024
|
BHAGIRATH RAIKWAR
|
1708008017WL057908
|
BHAGIRATH RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
BHAGIRATHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-017-001/233-C
(RAGOLI)
|
1708008017NRG24270120240678183
|
27/01/2024
|
Devesh Rajpoot
|
1708008017WL057908
|
Devesh Rajpoot
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
DeveshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJAWAR
|
MP-08-008-017-001/233-D
(RAGOLI)
|
1708008017NRG24270120240678184
|
27/01/2024
|
MAYA LODHI
|
1708008017WL057908
|
MAYA LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MAYALODHI
|
AXIS BANK(607153)
|
|
185
|
BIJAWAR
|
MP-08-008-017-001/233-D
(RAGOLI)
|
1708008017NRG24270120240678185
|
27/01/2024
|
MAYA LODHI
|
1708008017WL057908
|
MAYA LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MAYALODHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJAWAR
|
MP-08-008-017-001/235-B
(RAGOLI)
|
1708008017NRG24270120240678186
|
27/01/2024
|
KISHORI RAJPOOT
|
1708008017WL057908
|
KISHORI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
KISHORIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJAWAR
|
MP-08-008-017-001/235-C
(RAGOLI)
|
1708008017NRG24270120240678187
|
27/01/2024
|
Jeetendra Rajpoot
|
1708008017WL057908
|
Jeetendra Rajpoot
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
JeetendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJAWAR
|
MP-08-008-017-001/235-D
(RAGOLI)
|
1708008017NRG24270120240678188
|
27/01/2024
|
Rohit Rajpoot
|
1708008017WL057908
|
Rohit Rajpoot
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
RohitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJAWAR
|
MP-08-008-017-001/236-A
(RAGOLI)
|
1708008017NRG24270120240678189
|
27/01/2024
|
DEV KUNWAR RAJPOOT
|
1708008017WL057908
|
DEV KUNWAR RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
DEVKUNWARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJAWAR
|
MP-08-008-017-001/236-C
(RAGOLI)
|
1708008017NRG24270120240678190
|
27/01/2024
|
VIMLA BAI
|
1708008017WL057908
|
VIMLA BAI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
VIMLABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
191
|
BIJAWAR
|
MP-08-008-017-001/236-D
(RAGOLI)
|
1708008017NRG24270120240678191
|
27/01/2024
|
VINOD RAJPOOT
|
1708008017WL057908
|
VINOD RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
VINODRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJAWAR
|
MP-08-008-017-001/289-A
(RAGOLI)
|
1708008017NRG24270120240678125
|
27/01/2024
|
CHENA RAJPOOT
|
1708008017WL057902
|
CHENA RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
CHENARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJAWAR
|
MP-08-008-017-001/289-A
(RAGOLI)
|
1708008017NRG24270120240678126
|
27/01/2024
|
pan bai lodhi
|
1708008017WL057902
|
pan bai lodhi
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
panbailodhi
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJAWAR
|
MP-08-008-017-001/328-B
(RAGOLI)
|
1708008017NRG24270120240678223
|
27/01/2024
|
RAJKUMAR RAIKWAR
|
1708008017WL057910
|
RAJKUMAR RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAJKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJAWAR
|
MP-08-008-017-001/388
(RAGOLI)
|
1708008017NRG24270120240678127
|
27/01/2024
|
LAKSHMAN LODHI
|
1708008017WL057902
|
LAKSHMAN LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
LAKSHMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJAWAR
|
MP-08-008-017-001/442
(RAGOLI)
|
1708008017NRG24270120240678129
|
27/01/2024
|
DEVRATI RAJPUT
|
1708008017WL057902
|
DEVRATI RAJPUT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
DEVRATIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJAWAR
|
MP-08-008-017-001/442
(RAGOLI)
|
1708008017NRG24270120240678128
|
27/01/2024
|
MUNNA RAJPUT
|
1708008017WL057902
|
MUNNA RAJPUT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MUNNARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJAWAR
|
MP-08-008-017-001/503-A
(RAGOLI)
|
1708008017NRG24270120240678130
|
27/01/2024
|
GANESHI KUSHWAHA
|
1708008017WL057902
|
GANESHI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
GANESHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJAWAR
|
MP-08-008-017-001/611-A
(RAGOLI)
|
1708008017NRG24270120240678131
|
27/01/2024
|
RAKESH KUSWAHA
|
1708008017WL057902
|
RAKESH KUSWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAKESHKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJAWAR
|
MP-08-008-017-001/624
(RAGOLI)
|
1708008017NRG24270120240678193
|
27/01/2024
|
MEERA RAJPOOT
|
1708008017WL057908
|
MEERA RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MEERARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJAWAR
|
MP-08-008-017-001/624
(RAGOLI)
|
1708008017NRG24270120240678192
|
27/01/2024
|
MEERA RAJPOOT
|
1708008017WL057908
|
MEERA RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
MEERARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BIJAWAR
|
MP-08-008-017-001/986
(RAGOLI)
|
1708008017NRG24270120240678196
|
27/01/2024
|
BRAJGOPAL LODHI
|
1708008017WL057908
|
BRAJGOPAL LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
BRAJGOPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJAWAR
|
MP-08-008-017-001/986
(RAGOLI)
|
1708008017NRG24270120240678195
|
27/01/2024
|
BRAJGOPAL LODHI
|
1708008017WL057908
|
BRAJGOPAL LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
BRAJGOPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJAWAR
|
MP-08-008-019-001/770
(LAKHANGUWA)
|
1708008019NRG24260120240676856
|
27/01/2024
|
dinesh Tiwari
|
1708008019WL057808
|
dinesh Tiwari
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
dineshTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
205
|
BIJAWAR
|
MP-08-008-012-001/114-A
(PANAGAR)
|
1708008012NRG24270120240678841
|
27/01/2024
|
ANURAG CHOURASIYA
|
1708008012WL057948
|
ANURAG CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005548755
|
|
ANURAGCHOURASIYA
|
INDIAN BANK(607105)
|
|
206
|
BIJAWAR
|
MP-08-008-012-001/114-A
(PANAGAR)
|
1708008012NRG24270120240678840
|
27/01/2024
|
ANURAG CHOURASIYA
|
1708008012WL057948
|
ANURAG CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
ANURAGCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJAWAR
|
MP-08-008-012-001/332-D
(PANAGAR)
|
1708008012NRG24270120240678723
|
27/01/2024
|
ANJU AHIRWAR
|
1708008012WL057946
|
ANJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
ANJUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BIJAWAR
|
MP-08-008-012-001/558
(PANAGAR)
|
1708008012NRG24270120240678868
|
27/01/2024
|
GORI SHANKAR CHAURASIA
|
1708008012WL057948
|
GORI SHANKAR CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
GORISHANKARCHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BIJAWAR
|
MP-08-008-012-001/558
(PANAGAR)
|
1708008012NRG24270120240678869
|
27/01/2024
|
KUSHAM CHAURASIA
|
1708008012WL057948
|
KUSHAM CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
KUSHAMCHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
BIJAWAR
|
MP-08-008-012-001/703-C
(PANAGAR)
|
1708008012NRG24270120240678872
|
27/01/2024
|
PREM CHAND CHAURASIA
|
1708008012WL057948
|
PREM CHAND CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
PREMCHANDCHAURASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIJAWAR
|
MP-08-008-012-001/711-B
(PANAGAR)
|
1708008012NRG24270120240678875
|
27/01/2024
|
PREM CHAND CHOURASIYA
|
1708008012WL057948
|
PREM CHAND CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
PREMCHANDCHOURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BIJAWAR
|
MP-08-008-017-001/683-A
(RAGOLI)
|
1708008017NRG24270120240678194
|
27/01/2024
|
SOBHA LAL SO GUPAL RAJPUT
|
1708008017WL057908
|
SOBHA LAL SO GUPAL RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SOBHALALSOGUPALRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJAWAR
|
MP-08-008-019-001/104
(LAKHANGUWA)
|
1708008019NRG24270120240678136
|
27/01/2024
|
BABULAL KUSHWAHA
|
1708008019WL057904
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
BIJAWAR
|
MP-08-008-019-001/104
(LAKHANGUWA)
|
1708008019NRG24270120240678140
|
27/01/2024
|
RATI BAI KUSHWAHA
|
1708008019WL057904
|
RATI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RATIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BIJAWAR
|
MP-08-008-019-001/148
(LAKHANGUWA)
|
1708008019NRG24270120240678232
|
27/01/2024
|
Heeralal Raikwar
|
1708008019WL057912
|
Heeralal Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
HeeralalRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BIJAWAR
|
MP-08-008-019-001/148
(LAKHANGUWA)
|
1708008019NRG24270120240678233
|
27/01/2024
|
HIRALAL EVAM SUMITRA RAIKWAR
|
1708008019WL057912
|
HIRALAL EVAM SUMITRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
HIRALALEVAMSUMITRARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
BIJAWAR
|
MP-08-008-019-001/160
(LAKHANGUWA)
|
1708008019NRG24270120240678235
|
27/01/2024
|
RATIRAM KUSHWAHA
|
1708008019WL057912
|
RATIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RATIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BIJAWAR
|
MP-08-008-019-001/169
(LAKHANGUWA)
|
1708008019NRG24270120240678197
|
27/01/2024
|
MUNNILAL KUSHWAHA
|
1708008019WL057909
|
MUNNILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
MUNNILALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIJAWAR
|
MP-08-008-019-001/213
(LAKHANGUWA)
|
1708008019NRG24270120240677769
|
27/01/2024
|
BHURI KUSHWAHA
|
1708008019WL057863
|
BHURI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
BHURIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BIJAWAR
|
MP-08-008-019-001/213
(LAKHANGUWA)
|
1708008019NRG24270120240677768
|
27/01/2024
|
Chaina Kushwaha
|
1708008019WL057863
|
Chaina Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
ChainaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
BIJAWAR
|
MP-08-008-019-001/271
(LAKHANGUWA)
|
1708008019NRG24270120240677772
|
27/01/2024
|
RAMRATAN YADAV
|
1708008019WL057863
|
RAMRATAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMRATANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
BIJAWAR
|
MP-08-008-019-001/271
(LAKHANGUWA)
|
1708008019NRG24270120240677773
|
27/01/2024
|
VINOD YADAV
|
1708008019WL057863
|
VINOD YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
VINODYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
BIJAWAR
|
MP-08-008-019-001/272
(LAKHANGUWA)
|
1708008019NRG24270120240677774
|
27/01/2024
|
DEEPAK KUSHWAHA
|
1708008019WL057863
|
DEEPAK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
DEEPAKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BIJAWAR
|
MP-08-008-019-001/272
(LAKHANGUWA)
|
1708008019NRG24270120240677775
|
27/01/2024
|
RAJNI KUSHWAHA
|
1708008019WL057863
|
RAJNI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAJNIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
BIJAWAR
|
MP-08-008-019-001/276
(LAKHANGUWA)
|
1708008019NRG24270120240678224
|
27/01/2024
|
TULSA KUSHWAHA AND HEERA LAL KUSHWAHA
|
1708008019WL057911
|
TULSA KUSHWAHA AND HEERA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
TULSAKUSHWAHAANDHEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJAWAR
|
MP-08-008-019-001/276
(LAKHANGUWA)
|
1708008019NRG24270120240678225
|
27/01/2024
|
TULSA KUSHWAHA AND HEERA LAL KUSHWAHA
|
1708008019WL057911
|
TULSA KUSHWAHA AND HEERA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
TULSAKUSHWAHAANDHEERALALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
BIJAWAR
|
MP-08-008-019-001/277-A
(LAKHANGUWA)
|
1708008019NRG24270120240678198
|
27/01/2024
|
SAROJ KUSHWAHA
|
1708008019WL057909
|
SAROJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
SAROJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BIJAWAR
|
MP-08-008-019-001/348
(LAKHANGUWA)
|
1708008019NRG24270120240678236
|
27/01/2024
|
Rambharose kushwaha
|
1708008019WL057912
|
Rambharose kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Rambharosekushwaha
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJAWAR
|
MP-08-008-019-001/371
(LAKHANGUWA)
|
1708008019NRG24260120240676845
|
27/01/2024
|
Seeta Kushwaha
|
1708008019WL057808
|
Seeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
BIJAWAR
|
MP-08-008-019-001/371
(LAKHANGUWA)
|
1708008019NRG24260120240676844
|
27/01/2024
|
SHILA KUSHWAHA
|
1708008019WL057808
|
SHILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SHILAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJAWAR
|
MP-08-008-019-001/451
(LAKHANGUWA)
|
1708008019NRG24270120240678165
|
27/01/2024
|
BHAGVANDAS KUSHWAHA
|
1708008019WL057906
|
BHAGVANDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
BHAGVANDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
BIJAWAR
|
MP-08-008-019-001/451
(LAKHANGUWA)
|
1708008019NRG24270120240678166
|
27/01/2024
|
CHANDU BAI KUSHWAHA
|
1708008019WL057906
|
CHANDU BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
CHANDUBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BIJAWAR
|
MP-08-008-019-001/456
(LAKHANGUWA)
|
1708008019NRG24270120240678142
|
27/01/2024
|
KISHORI AHIRWAR
|
1708008019WL057904
|
KISHORI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
KISHORIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
BIJAWAR
|
MP-08-008-019-001/456-A
(LAKHANGUWA)
|
1708008019NRG24270120240678145
|
27/01/2024
|
GORELAL AHIRWAR
|
1708008019WL057904
|
GORELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
GORELALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BIJAWAR
|
MP-08-008-019-001/463-A
(LAKHANGUWA)
|
1708008019NRG24260120240676846
|
27/01/2024
|
ROHANI AUBEY
|
1708008019WL057808
|
ROHANI AUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
ROHANIAUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BIJAWAR
|
MP-08-008-019-001/475
(LAKHANGUWA)
|
1708008019NRG24270120240678199
|
27/01/2024
|
PYARI BAI KUSHWAHA
|
1708008019WL057909
|
PYARI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
PYARIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
BIJAWAR
|
MP-08-008-019-001/486
(LAKHANGUWA)
|
1708008019NRG24270120240678148
|
27/01/2024
|
BABU LAL AHIRWAR
|
1708008019WL057904
|
BABU LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
BABULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJAWAR
|
MP-08-008-019-001/486
(LAKHANGUWA)
|
1708008019NRG24270120240678147
|
27/01/2024
|
BABU LAL AHIRWAR
|
1708008019WL057904
|
BABU LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
BABULALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
BIJAWAR
|
MP-08-008-019-001/524
(LAKHANGUWA)
|
1708008019NRG24270120240678201
|
27/01/2024
|
Lakshmi Prasad Kushwaha
|
1708008019WL057909
|
Lakshmi Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
LakshmiPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
BIJAWAR
|
MP-08-008-019-001/529
(LAKHANGUWA)
|
1708008019NRG24270120240677792
|
27/01/2024
|
ACHCHE LAL AHIRWAR
|
1708008019WL057866
|
ACHCHE LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
ACHCHELALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIJAWAR
|
MP-08-008-019-001/529-A
(LAKHANGUWA)
|
1708008019NRG24270120240677793
|
27/01/2024
|
PYARELAL AHIRWAR
|
1708008019WL057866
|
PYARELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
PYARELALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
BIJAWAR
|
MP-08-008-019-001/532
(LAKHANGUWA)
|
1708008019NRG24260120240676848
|
27/01/2024
|
SANTOSH YADAV
|
1708008019WL057808
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SANTOSHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
BIJAWAR
|
MP-08-008-019-001/532
(LAKHANGUWA)
|
1708008019NRG24260120240676847
|
27/01/2024
|
SANTOSH YADAV
|
1708008019WL057808
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SANTOSHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
BIJAWAR
|
MP-08-008-019-001/545
(LAKHANGUWA)
|
1708008019NRG24270120240678227
|
27/01/2024
|
Shakuntala kori
|
1708008019WL057911
|
Shakuntala kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
Shakuntalakori
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJAWAR
|
MP-08-008-019-001/552-B
(LAKHANGUWA)
|
1708008019NRG24270120240678202
|
27/01/2024
|
LAKHAN KUSHWAHA
|
1708008019WL057909
|
LAKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
LAKHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BIJAWAR
|
MP-08-008-019-001/552-B
(LAKHANGUWA)
|
1708008019NRG24270120240678203
|
27/01/2024
|
LALI BAI KUSHWAHA
|
1708008019WL057909
|
LALI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
LALIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
BIJAWAR
|
MP-08-008-019-001/555
(LAKHANGUWA)
|
1708008019NRG24270120240678149
|
27/01/2024
|
Rambai Ahirwar
|
1708008019WL057904
|
Rambai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RambaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
BIJAWAR
|
MP-08-008-019-001/560
(LAKHANGUWA)
|
1708008019NRG24270120240678151
|
27/01/2024
|
Punna Ahirwar
|
1708008019WL057904
|
Punna Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PunnaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
BIJAWAR
|
MP-08-008-019-001/560
(LAKHANGUWA)
|
1708008019NRG24270120240678150
|
27/01/2024
|
PUNNA CHAMAR
|
1708008019WL057904
|
PUNNA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PUNNACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
BIJAWAR
|
MP-08-008-019-001/57
(LAKHANGUWA)
|
1708008019NRG24270120240678239
|
27/01/2024
|
PREM BAI KUSHWAHA
|
1708008019WL057912
|
PREM BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PREMBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
BIJAWAR
|
MP-08-008-019-001/576
(LAKHANGUWA)
|
1708008019NRG24260120240676849
|
27/01/2024
|
SUNEETA PATNA
|
1708008019WL057808
|
SUNEETA PATNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SUNEETAPATNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
BIJAWAR
|
MP-08-008-019-001/593
(LAKHANGUWA)
|
1708008019NRG24270120240678228
|
27/01/2024
|
SANTI KUSHWAHA
|
1708008019WL057911
|
SANTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SANTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
BIJAWAR
|
MP-08-008-019-001/596
(LAKHANGUWA)
|
1708008019NRG24270120240678241
|
27/01/2024
|
HALKE BHAIYA RAIKWAR
|
1708008019WL057912
|
HALKE BHAIYA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
HALKEBHAIYARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
BIJAWAR
|
MP-08-008-019-001/596
(LAKHANGUWA)
|
1708008019NRG24270120240678242
|
27/01/2024
|
RAJABAI RAIKWAR
|
1708008019WL057912
|
RAJABAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAJABAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
BIJAWAR
|
MP-08-008-019-001/596-A
(LAKHANGUWA)
|
1708008019NRG24270120240678244
|
27/01/2024
|
BHAGWATI RAIKWAR
|
1708008019WL057912
|
BHAGWATI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
BHAGWATIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
BIJAWAR
|
MP-08-008-019-001/596-A
(LAKHANGUWA)
|
1708008019NRG24270120240678243
|
27/01/2024
|
RAMCHARAN RAIKWAR
|
1708008019WL057912
|
RAMCHARAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMCHARANRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
BIJAWAR
|
MP-08-008-019-001/608
(LAKHANGUWA)
|
1708008019NRG24270120240678167
|
27/01/2024
|
Ashok Dubey
|
1708008019WL057906
|
Ashok Dubey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
AshokDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
BIJAWAR
|
MP-08-008-019-001/608
(LAKHANGUWA)
|
1708008019NRG24270120240678168
|
27/01/2024
|
SAROJ PATNA
|
1708008019WL057906
|
SAROJ PATNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
SAROJPATNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
BIJAWAR
|
MP-08-008-019-001/613
(LAKHANGUWA)
|
1708008019NRG24270120240677767
|
27/01/2024
|
KOMAL SAHU
|
1708008019WL057862
|
KOMAL SAHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
KOMALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
BIJAWAR
|
MP-08-008-019-001/630
(LAKHANGUWA)
|
1708008019NRG24270120240677776
|
27/01/2024
|
BABULAL KUSHWAHA
|
1708008019WL057863
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
BIJAWAR
|
MP-08-008-019-001/630
(LAKHANGUWA)
|
1708008019NRG24270120240678231
|
27/01/2024
|
BABULAL KUSHWAHA
|
1708008019WL057911
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
BIJAWAR
|
MP-08-008-019-001/636-A
(LAKHANGUWA)
|
1708008019NRG24260120240676852
|
27/01/2024
|
JEETENDRA KUMAR DUBEY
|
1708008019WL057808
|
JEETENDRA KUMAR DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
JEETENDRAKUMARDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
BIJAWAR
|
MP-08-008-019-001/636-A
(LAKHANGUWA)
|
1708008019NRG24260120240676850
|
27/01/2024
|
RAJENDRA PRASAD PATNA
|
1708008019WL057808
|
RAJENDRA PRASAD PATNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAJENDRAPRASADPATNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
BIJAWAR
|
MP-08-008-019-001/636-A
(LAKHANGUWA)
|
1708008019NRG24260120240676851
|
27/01/2024
|
SUMAN DEVI PATNA
|
1708008019WL057808
|
SUMAN DEVI PATNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
SUMANDEVIPATNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
BIJAWAR
|
MP-08-008-019-001/645
(LAKHANGUWA)
|
1708008019NRG24260120240676853
|
27/01/2024
|
DHARMA YADAV
|
1708008019WL057808
|
DHARMA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
DHARMAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
BIJAWAR
|
MP-08-008-019-001/658
(LAKHANGUWA)
|
1708008019NRG24270120240678246
|
27/01/2024
|
LACHHI KUSHWAHA
|
1708008019WL057912
|
LACHHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
LACHHIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
BIJAWAR
|
MP-08-008-019-001/658
(LAKHANGUWA)
|
1708008019NRG24270120240678245
|
27/01/2024
|
Mohan Kushwaha
|
1708008019WL057912
|
Mohan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
MohanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
BIJAWAR
|
MP-08-008-019-001/674
(LAKHANGUWA)
|
1708008019NRG24270120240677790
|
27/01/2024
|
Dharamdas kushwaha
|
1708008019WL057865
|
Dharamdas kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Dharamdaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
BIJAWAR
|
MP-08-008-019-001/680
(LAKHANGUWA)
|
1708008019NRG24260120240676855
|
27/01/2024
|
Maya pathak
|
1708008019WL057808
|
Maya pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
Mayapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
BIJAWAR
|
MP-08-008-019-001/702
(LAKHANGUWA)
|
1708008019NRG24270120240677791
|
27/01/2024
|
HARDAS KUSHWAHA
|
1708008019WL057865
|
HARDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
HARDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BIJAWAR
|
MP-08-008-019-001/703
(LAKHANGUWA)
|
1708008019NRG24270120240678169
|
27/01/2024
|
MANPYARE KUSHWAHA
|
1708008019WL057906
|
MANPYARE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
MANPYAREKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
BIJAWAR
|
MP-08-008-019-001/703
(LAKHANGUWA)
|
1708008019NRG24270120240678170
|
27/01/2024
|
RAMA KUSHWAHA
|
1708008019WL057906
|
RAMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
BIJAWAR
|
MP-08-008-019-001/774
(LAKHANGUWA)
|
1708008019NRG24270120240678207
|
27/01/2024
|
ANITA DUBEY
|
1708008019WL057909
|
ANITA DUBEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
ANITADUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
BIJAWAR
|
MP-08-008-019-001/774
(LAKHANGUWA)
|
1708008019NRG24270120240678206
|
27/01/2024
|
NIDHISH DUBEY
|
1708008019WL057909
|
NIDHISH DUBEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
NIDHISHDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
BIJAWAR
|
MP-08-008-019-001/78
(LAKHANGUWA)
|
1708008019NRG24270120240678171
|
27/01/2024
|
AJUDDI KUSHWAHA
|
1708008019WL057906
|
AJUDDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
AJUDDIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BIJAWAR
|
MP-08-008-019-001/837
(LAKHANGUWA)
|
1708008019NRG24270120240678208
|
27/01/2024
|
SUMIT SAHU
|
1708008019WL057909
|
SUMIT SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
SUMITSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
BIJAWAR
|
MP-08-008-019-001/96
(LAKHANGUWA)
|
1708008019NRG24270120240678173
|
27/01/2024
|
BABBOO KUSHWAHA
|
1708008019WL057906
|
BABBOO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
BABBOOKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
BIJAWAR
|
MP-08-008-019-001/96
(LAKHANGUWA)
|
1708008019NRG24270120240678174
|
27/01/2024
|
GHAPPU KUSHWAHA
|
1708008019WL057906
|
GHAPPU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
GHAPPUKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
BIJAWAR
|
MP-08-008-019-001/98-B
(LAKHANGUWA)
|
1708008019NRG24270120240678211
|
27/01/2024
|
DEENDAYAL KUSHWAHA
|
1708008019WL057909
|
DEENDAYAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
DEENDAYALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
BIJAWAR
|
MP-08-008-024-002/107-B
(GULAT)
|
1708008024NRG24270120240679170
|
27/01/2024
|
DEENDAYAL PANDEY
|
1708008024WL057967
|
DEENDAYAL PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
DEENDAYALPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
BIJAWAR
|
MP-08-008-052-001/108-A
(KADWARA)
|
1708008052NRG24270120240677199
|
27/01/2024
|
MOTI YADAV
|
1708008052WL057823
|
MOTI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005548755
|
|
MOTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
BIJAWAR
|
MP-08-008-052-001/114
(KADWARA)
|
1708008052NRG24270120240677201
|
27/01/2024
|
SHAYAM LAL
|
1708008052WL057823
|
SHAYAM LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005548755
|
|
SHAYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
BIJAWAR
|
MP-08-008-052-001/187
(KADWARA)
|
1708008052NRG24270120240677204
|
27/01/2024
|
TULSI YADAV
|
1708008052WL057823
|
TULSI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005548755
|
|
TULSIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
BIJAWAR
|
MP-08-008-052-001/187
(KADWARA)
|
1708008052NRG24270120240677205
|
27/01/2024
|
TULSI YADAV
|
1708008052WL057823
|
TULSI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005548755
|
|
TULSIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
BIJAWAR
|
MP-08-008-052-001/191
(KADWARA)
|
1708008052NRG24270120240677206
|
27/01/2024
|
JANKU PAL
|
1708008052WL057823
|
JANKU PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005548755
|
|
JANKUPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
BIJAWAR
|
MP-08-008-052-001/191
(KADWARA)
|
1708008052NRG24270120240677207
|
27/01/2024
|
JANKU PAL
|
1708008052WL057823
|
JANKU PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005548755
|
|
JANKUPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
BIJAWAR
|
MP-08-008-052-001/193
(KADWARA)
|
1708008052NRG24270120240677209
|
27/01/2024
|
VIDYA YADAV
|
1708008052WL057823
|
VIDYA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
VIDYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
BIJAWAR
|
MP-08-008-052-001/193-A
(KADWARA)
|
1708008052NRG24270120240677210
|
27/01/2024
|
Majhli Bahu Yuadav
|
1708008052WL057823
|
Majhli Bahu Yuadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
MajhliBahuYuadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
BIJAWAR
|
MP-08-008-052-001/85-B
(KADWARA)
|
1708008052NRG24270120240677213
|
27/01/2024
|
RAJAN YADAV
|
1708008052WL057823
|
RAJAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAJANYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
BIJAWAR
|
MP-08-008-052-001/90-B
(KADWARA)
|
1708008052NRG24270120240677214
|
27/01/2024
|
Rajesh
|
1708008052WL057823
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
BIJAWAR
|
MP-08-008-052-001/95-C
(KADWARA)
|
1708008052NRG24270120240677215
|
27/01/2024
|
Hariram
|
1708008052WL057823
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
BIJAWAR
|
MP-08-008-052-002/123-D
(KADWARA)
|
1708008052NRG24270120240677216
|
27/01/2024
|
DHARMENDRA SEN
|
1708008052WL057823
|
DHARMENDRA SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
DHARMENDRASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
BIJAWAR
|
MP-08-008-052-002/131-B
(KADWARA)
|
1708008052NRG24270120240677220
|
27/01/2024
|
MAN SINGH LODHI
|
1708008052WL057823
|
MAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
MANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BIJAWAR
|
MP-08-008-052-002/144-B
(KADWARA)
|
1708008052NRG24270120240677221
|
27/01/2024
|
Bharti Lodhi
|
1708008052WL057823
|
Bharti Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
BhartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
295
|
BIJAWAR
|
MP-08-008-052-002/144-B
(KADWARA)
|
1708008052NRG24270120240677222
|
27/01/2024
|
Bharti Lodhi
|
1708008052WL057823
|
Bharti Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
BhartiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
BIJAWAR
|
MP-08-008-052-002/151
(KADWARA)
|
1708008052NRG24270120240677223
|
27/01/2024
|
ASHA RANI KORI
|
1708008052WL057823
|
ASHA RANI KORI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
ASHARANIKORI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BIJAWAR
|
MP-08-008-052-002/154
(KADWARA)
|
1708008052NRG24270120240677224
|
27/01/2024
|
VANDANA LODHI
|
1708008052WL057823
|
VANDANA LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
VANDANALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
BIJAWAR
|
MP-08-008-052-002/154-A
(KADWARA)
|
1708008052NRG24270120240677225
|
27/01/2024
|
RACHNA LODHI
|
1708008052WL057823
|
RACHNA LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
RACHNALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BIJAWAR
|
MP-08-008-052-002/168
(KADWARA)
|
1708008052NRG24270120240677230
|
27/01/2024
|
DEEPA DEVI LODHI
|
1708008052WL057823
|
DEEPA DEVI LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
DEEPADEVILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BIJAWAR
|
MP-08-008-052-002/171
(KADWARA)
|
1708008052NRG24270120240677234
|
27/01/2024
|
HARGOVIND LODHI
|
1708008052WL057823
|
HARGOVIND LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
HARGOVINDLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
BIJAWAR
|
MP-08-008-052-002/175
(KADWARA)
|
1708008052NRG24270120240677236
|
27/01/2024
|
HEERA LAL SEN
|
1708008052WL057823
|
HEERA LAL SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
HEERALALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
BIJAWAR
|
MP-08-008-052-002/182-A
(KADWARA)
|
1708008052NRG24270120240677244
|
27/01/2024
|
Manisha Goud
|
1708008052WL057823
|
Manisha Goud
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
ManishaGoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
BIJAWAR
|
MP-08-008-052-002/182-A
(KADWARA)
|
1708008052NRG24270120240677243
|
27/01/2024
|
Manisha goud
|
1708008052WL057823
|
Manisha goud
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
Manishagoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BIJAWAR
|
MP-08-008-052-002/182-B
(KADWARA)
|
1708008052NRG24270120240677245
|
27/01/2024
|
SEEMA GOND
|
1708008052WL057823
|
SEEMA GOND
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
SEEMAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BIJAWAR
|
MP-08-008-052-002/188-A
(KADWARA)
|
1708008052NRG24270120240677249
|
27/01/2024
|
NAND KISHOR SEN
|
1708008052WL057823
|
NAND KISHOR SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
NANDKISHORSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
BIJAWAR
|
MP-08-008-052-002/190
(KADWARA)
|
1708008052NRG24270120240677254
|
27/01/2024
|
Kuldeep Gupta
|
1708008052WL057823
|
Kuldeep Gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
KuldeepGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
BIJAWAR
|
MP-08-008-052-002/194
(KADWARA)
|
1708008052NRG24270120240677258
|
27/01/2024
|
Raju Sen
|
1708008052WL057823
|
Raju Sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
RajuSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
BIJAWAR
|
MP-08-008-052-002/20-D
(KADWARA)
|
1708008052NRG24270120240677261
|
27/01/2024
|
Rajesh Sen
|
1708008052WL057823
|
Rajesh Sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
RajeshSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
BIJAWAR
|
MP-08-008-052-002/23
(KADWARA)
|
1708008052NRG24270120240677262
|
27/01/2024
|
Chittar
|
1708008052WL057823
|
Chittar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
Chittar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BIJAWAR
|
MP-08-008-052-002/28
(KADWARA)
|
1708008052NRG24270120240677265
|
27/01/2024
|
Kripal
|
1708008052WL057823
|
Kripal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
Kripal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
BIJAWAR
|
MP-08-008-052-002/36
(KADWARA)
|
1708008052NRG24270120240677272
|
27/01/2024
|
Kashiram sen
|
1708008052WL057823
|
Kashiram sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
Kashiramsen
|
STATE BANK OF INDIA(508548)
|
|
312
|
BIJAWAR
|
MP-08-008-052-002/51
(KADWARA)
|
1708008052NRG24270120240677284
|
27/01/2024
|
KISHAN LODHI
|
1708008052WL057823
|
KISHAN LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
KISHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
BIJAWAR
|
MP-08-008-052-002/56
(KADWARA)
|
1708008052NRG24270120240677285
|
27/01/2024
|
savita gond
|
1708008052WL057823
|
savita gond
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
savitagond
|
STATE BANK OF INDIA(508548)
|
|
314
|
BIJAWAR
|
MP-08-008-052-002/62
(KADWARA)
|
1708008052NRG24270120240677289
|
27/01/2024
|
AMAN SINGH LODHI
|
1708008052WL057823
|
AMAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
AMANSINGHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
BIJAWAR
|
MP-08-008-052-002/77-C
(KADWARA)
|
1708008052NRG24270120240677293
|
27/01/2024
|
BABU LODHI
|
1708008052WL057824
|
BABU LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
BABULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
BIJAWAR
|
MP-08-008-052-002/81
(KADWARA)
|
1708008052NRG24270120240677294
|
27/01/2024
|
Dwarika sen
|
1708008052WL057824
|
Dwarika sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Dwarikasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
BIJAWAR
|
MP-08-008-052-002/84
(KADWARA)
|
1708008052NRG24270120240677296
|
27/01/2024
|
Haridayal
|
1708008052WL057824
|
Haridayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Haridayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
BIJAWAR
|
MP-08-008-052-002/84
(KADWARA)
|
1708008052NRG24270120240677297
|
27/01/2024
|
haridayal sen
|
1708008052WL057824
|
haridayal sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
haridayalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
BIJAWAR
|
MP-08-008-052-002/97-B
(KADWARA)
|
1708008052NRG24270120240677304
|
27/01/2024
|
deelan lodhi
|
1708008052WL057824
|
deelan lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
deelanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BIJAWAR
|
MP-08-008-052-002/97-B
(KADWARA)
|
1708008052NRG24270120240677305
|
27/01/2024
|
Deelan lodhi
|
1708008052WL057824
|
Deelan lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Deelanlodhi
|
STATE BANK OF INDIA(508548)
|
|
321
|
BIJAWAR
|
MP-08-008-054-001/19
(MATIPURA)
|
1708008054NRG24270120240677530
|
27/01/2024
|
RAMPYARE GOUD
|
1708008054WL057842
|
RAMPYARE GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMPYAREGOUD
|
STATE BANK OF INDIA(508548)
|
|
322
|
BIJAWAR
|
MP-08-008-054-001/19-A
(MATIPURA)
|
1708008054NRG24270120240677531
|
27/01/2024
|
AMMU GOUD
|
1708008054WL057842
|
AMMU GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
AMMUGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BIJAWAR
|
MP-08-008-054-001/21
(MATIPURA)
|
1708008054NRG24270120240677534
|
27/01/2024
|
GUBANDI GOUD
|
1708008054WL057842
|
GUBANDI GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
GUBANDIGOUD
|
STATE BANK OF INDIA(508548)
|
|
324
|
BIJAWAR
|
MP-08-008-054-001/22-A
(MATIPURA)
|
1708008054NRG24270120240677535
|
27/01/2024
|
HAKKOO GOUD
|
1708008054WL057842
|
HAKKOO GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
HAKKOOGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
BIJAWAR
|
MP-08-008-054-001/28
(MATIPURA)
|
1708008054NRG24270120240677539
|
27/01/2024
|
Ganpat
|
1708008054WL057842
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
BIJAWAR
|
MP-08-008-054-001/30
(MATIPURA)
|
1708008054NRG24270120240677540
|
27/01/2024
|
PYARE GOUD
|
1708008054WL057842
|
PYARE GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PYAREGOUD
|
STATE BANK OF INDIA(508548)
|
|
327
|
BIJAWAR
|
MP-08-008-054-001/31
(MATIPURA)
|
1708008054NRG24270120240677541
|
27/01/2024
|
Narayan
|
1708008054WL057842
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
328
|
BIJAWAR
|
MP-08-008-054-001/38-D
(MATIPURA)
|
1708008054NRG24270120240677543
|
27/01/2024
|
KILASH GOUD
|
1708008054WL057842
|
KILASH GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
KILASHGOUD
|
STATE BANK OF INDIA(508548)
|
|
329
|
BIJAWAR
|
MP-08-008-054-001/42-A
(MATIPURA)
|
1708008054NRG24270120240677548
|
27/01/2024
|
KAMLESH GOUD
|
1708008054WL057842
|
KAMLESH GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
KAMLESHGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
BIJAWAR
|
MP-08-008-054-001/46
(MATIPURA)
|
1708008054NRG24270120240677553
|
27/01/2024
|
FOOLSHING GOUND
|
1708008054WL057842
|
FOOLSHING GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
FOOLSHINGGOUND
|
STATE BANK OF INDIA(508548)
|
|
331
|
BIJAWAR
|
MP-08-008-054-001/49
(MATIPURA)
|
1708008054NRG24270120240677554
|
27/01/2024
|
JALAM GOUD
|
1708008054WL057842
|
JALAM GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
JALAMGOUD
|
STATE BANK OF INDIA(508548)
|
|
332
|
BIJAWAR
|
MP-08-008-054-001/5-B
(MATIPURA)
|
1708008054NRG24270120240677490
|
27/01/2024
|
BANDU GOUD
|
1708008054WL057840
|
BANDU GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
BANDUGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BIJAWAR
|
MP-08-008-054-001/50
(MATIPURA)
|
1708008054NRG24270120240677555
|
27/01/2024
|
Dhaniram
|
1708008054WL057842
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
334
|
BIJAWAR
|
MP-08-008-054-001/54
(MATIPURA)
|
1708008054NRG24270120240677557
|
27/01/2024
|
KODI GOUD
|
1708008054WL057842
|
KODI GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
KODIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
BIJAWAR
|
MP-08-008-054-001/57
(MATIPURA)
|
1708008054NRG24270120240677558
|
27/01/2024
|
Halku gonf
|
1708008054WL057842
|
Halku gonf
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Halkugonf
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
BIJAWAR
|
MP-08-008-054-001/59-B
(MATIPURA)
|
1708008054NRG24270120240677559
|
27/01/2024
|
VIKRAM SINGH
|
1708008054WL057842
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
VIKRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
BIJAWAR
|
MP-08-008-054-001/84
(MATIPURA)
|
1708008054NRG24270120240677566
|
27/01/2024
|
PARVATI GOUD
|
1708008054WL057842
|
PARVATI GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PARVATIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
BIJAWAR
|
MP-08-008-054-001/85
(MATIPURA)
|
1708008054NRG24270120240677567
|
27/01/2024
|
ASHARAM GOUD
|
1708008054WL057842
|
ASHARAM GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
ASHARAMGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
BIJAWAR
|
MP-08-008-054-001/86-C
(MATIPURA)
|
1708008054NRG24270120240677572
|
27/01/2024
|
CHANDU YADAV
|
1708008054WL057842
|
CHANDU YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
CHANDUYADAV
|
STATE BANK OF INDIA(508548)
|
|
340
|
BIJAWAR
|
MP-08-008-054-002/33
(MATIPURA)
|
1708008054NRG24270120240677464
|
27/01/2024
|
BHAIYAN GOUD
|
1708008054WL057839
|
BHAIYAN GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005548755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
341
|
BIJAWAR
|
MP-08-008-054-002/53
(MATIPURA)
|
1708008054NRG24270120240677465
|
27/01/2024
|
Hanmat
|
1708008054WL057839
|
Hanmat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Hanmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
BIJAWAR
|
MP-08-008-054-002/56
(MATIPURA)
|
1708008054NRG24270120240677466
|
27/01/2024
|
CHHANNU GOUD
|
1708008054WL057839
|
CHHANNU GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
CHHANNUGOUD
|
STATE BANK OF INDIA(508548)
|
|
343
|
BIJAWAR
|
MP-08-008-054-002/67
(MATIPURA)
|
1708008054NRG24270120240677467
|
27/01/2024
|
JAGGOO GOUD
|
1708008054WL057839
|
JAGGOO GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
JAGGOOGOUD
|
STATE BANK OF INDIA(508548)
|
|
344
|
BIJAWAR
|
MP-08-008-054-002/67-A
(MATIPURA)
|
1708008054NRG24270120240677468
|
27/01/2024
|
Sarju gond
|
1708008054WL057839
|
Sarju gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Sarjugond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
BIJAWAR
|
MP-08-008-054-002/7
(MATIPURA)
|
1708008054NRG24270120240677469
|
27/01/2024
|
Goridulaiya
|
1708008054WL057839
|
Goridulaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Goridulaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
BIJAWAR
|
MP-08-008-054-002/78
(MATIPURA)
|
1708008054NRG24270120240677470
|
27/01/2024
|
Phuliya gond
|
1708008054WL057839
|
Phuliya gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Phuliyagond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
BIJAWAR
|
MP-08-008-054-002/8
(MATIPURA)
|
1708008054NRG24270120240677471
|
27/01/2024
|
Hakke Goud
|
1708008054WL057839
|
Hakke Goud
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
HakkeGoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
BIJAWAR
|
MP-08-008-054-002/81
(MATIPURA)
|
1708008054NRG24270120240677473
|
27/01/2024
|
JAGGOO GOUD
|
1708008054WL057839
|
JAGGOO GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
JAGGOOGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
BIJAWAR
|
MP-08-008-054-002/90
(MATIPURA)
|
1708008054NRG24270120240677495
|
27/01/2024
|
Deshraj
|
1708008054WL057840
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
BIJAWAR
|
MP-08-008-054-003/29-A
(MATIPURA)
|
1708008054NRG24270120240677477
|
27/01/2024
|
Boocha Ahirwar
|
1708008054WL057839
|
Boocha Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
BoochaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
BIJAWAR
|
MP-08-008-054-003/36
(MATIPURA)
|
1708008054NRG24270120240677478
|
27/01/2024
|
Ratiram visvkarma
|
1708008054WL057839
|
Ratiram visvkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Ratiramvisvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
BIJAWAR
|
MP-08-008-054-003/68
(MATIPURA)
|
1708008054NRG24270120240677484
|
27/01/2024
|
Rishabh Gupta
|
1708008054WL057839
|
Rishabh Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RishabhGupta
|
STATE BANK OF INDIA(508548)
|
|
353
|
BIJAWAR
|
MP-08-008-054-003/68
(MATIPURA)
|
1708008054NRG24270120240677483
|
27/01/2024
|
Rishabh Gupta
|
1708008054WL057839
|
Rishabh Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RishabhGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
BIJAWAR
|
MP-08-008-054-004/38-A
(MATIPURA)
|
1708008054NRG24270120240677504
|
27/01/2024
|
MOOL CHANDRA GOUD
|
1708008054WL057840
|
MOOL CHANDRA GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
MOOLCHANDRAGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162877
|
162877
|
|
|
|
|
|
|
|
|
355
|
BIJAWAR
|
MP-08-008-012-001/1007-A
(PANAGAR)
|
1708008012NRG24270120240678701
|
27/01/2024
|
Laxmi narayan Kushwaha
|
1708008012WL057946
|
Laxmi narayan Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
LaxminarayanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
BIJAWAR
|
MP-08-008-012-001/1009-C
(PANAGAR)
|
1708008012NRG24270120240678702
|
27/01/2024
|
Mukesh Ahirwar
|
1708008012WL057946
|
Mukesh Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BIJAWAR
|
MP-08-008-012-001/1010-D
(PANAGAR)
|
1708008012NRG24270120240678703
|
27/01/2024
|
Paras ram kushwaha
|
1708008012WL057946
|
Paras ram kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
Parasramkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
BIJAWAR
|
MP-08-008-012-001/105-B
(PANAGAR)
|
1708008012NRG24270120240678704
|
27/01/2024
|
Shankar lal Kushwaha
|
1708008012WL057946
|
Shankar lal Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
ShankarlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BIJAWAR
|
MP-08-008-012-001/111-B
(PANAGAR)
|
1708008012NRG24270120240678705
|
27/01/2024
|
Lakhan Chaurasiya
|
1708008012WL057946
|
Lakhan Chaurasiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
LakhanChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
BIJAWAR
|
MP-08-008-012-001/111-C
(PANAGAR)
|
1708008012NRG24270120240678706
|
27/01/2024
|
Narendra Kumar
|
1708008012WL057946
|
Narendra Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
NarendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
BIJAWAR
|
MP-08-008-012-001/118-D
(PANAGAR)
|
1708008012NRG24270120240678707
|
27/01/2024
|
Heeralal Kushwaha
|
1708008012WL057946
|
Heeralal Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
HeeralalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
BIJAWAR
|
MP-08-008-012-001/123-B
(PANAGAR)
|
1708008012NRG24270120240678708
|
27/01/2024
|
Raju kushwaha
|
1708008012WL057946
|
Raju kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
Rajukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BIJAWAR
|
MP-08-008-012-001/134-B
(PANAGAR)
|
1708008012NRG24270120240678709
|
27/01/2024
|
kallu Kori
|
1708008012WL057946
|
kallu Kori
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
kalluKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BIJAWAR
|
MP-08-008-012-001/159-A
(PANAGAR)
|
1708008012NRG24270120240678710
|
27/01/2024
|
Ramesh Kushwaha
|
1708008012WL057946
|
Ramesh Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
RameshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
BIJAWAR
|
MP-08-008-012-001/198-C
(PANAGAR)
|
1708008012NRG24270120240678711
|
27/01/2024
|
Heera Lal
|
1708008012WL057946
|
Heera Lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
HeeraLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
BIJAWAR
|
MP-08-008-012-001/198-D
(PANAGAR)
|
1708008012NRG24270120240678712
|
27/01/2024
|
dashrath prasad Chaurasiya
|
1708008012WL057946
|
dashrath prasad Chaurasiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
dashrathprasadChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BIJAWAR
|
MP-08-008-012-001/227-B
(PANAGAR)
|
1708008012NRG24270120240678714
|
27/01/2024
|
TULSIDAS KUSHWAHA
|
1708008012WL057946
|
TULSIDAS KUSHWAHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
TULSIDASKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
BIJAWAR
|
MP-08-008-012-001/228
(PANAGAR)
|
1708008012NRG24270120240678715
|
27/01/2024
|
Ramlal kushwaha
|
1708008012WL057946
|
Ramlal kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
Ramlalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
BIJAWAR
|
MP-08-008-012-001/230-A
(PANAGAR)
|
1708008012NRG24270120240678716
|
27/01/2024
|
Chandrabhan Kushwaha
|
1708008012WL057946
|
Chandrabhan Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
ChandrabhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
BIJAWAR
|
MP-08-008-012-001/231
(PANAGAR)
|
1708008012NRG24270120240678717
|
27/01/2024
|
Ramswaroop Kushwaha
|
1708008012WL057946
|
Ramswaroop Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
RamswaroopKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
BIJAWAR
|
MP-08-008-012-001/255-B
(PANAGAR)
|
1708008012NRG24270120240678718
|
27/01/2024
|
Dinesh Sen
|
1708008012WL057946
|
Dinesh Sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
DineshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
BIJAWAR
|
MP-08-008-012-001/286
(PANAGAR)
|
1708008012NRG24270120240678720
|
27/01/2024
|
DEVIDEEN KUSHWAHA
|
1708008012WL057946
|
DEVIDEEN KUSHWAHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
DEVIDEENKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
BIJAWAR
|
MP-08-008-012-001/310-B
(PANAGAR)
|
1708008012NRG24270120240678721
|
27/01/2024
|
Sunil Rajak
|
1708008012WL057946
|
Sunil Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
SunilRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BIJAWAR
|
MP-08-008-012-001/329
(PANAGAR)
|
1708008012NRG24270120240678722
|
27/01/2024
|
Munnilal Ahirwar
|
1708008012WL057946
|
Munnilal Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
MunnilalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BIJAWAR
|
MP-08-008-012-001/366-B
(PANAGAR)
|
1708008012NRG24270120240678726
|
27/01/2024
|
Rajaram Rajak
|
1708008012WL057946
|
Rajaram Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
RajaramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
BIJAWAR
|
MP-08-008-012-001/384-C
(PANAGAR)
|
1708008012NRG24270120240678727
|
27/01/2024
|
Kalu Rajak
|
1708008012WL057946
|
Kalu Rajak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
KaluRajak
|
STATE BANK OF INDIA(508548)
|
|
377
|
BIJAWAR
|
MP-08-008-012-001/392
(PANAGAR)
|
1708008012NRG24270120240678728
|
27/01/2024
|
BHAGIRATH PAL
|
1708008012WL057946
|
BHAGIRATH PAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
BHAGIRATHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
BIJAWAR
|
MP-08-008-012-001/392-B
(PANAGAR)
|
1708008012NRG24270120240678729
|
27/01/2024
|
Pana bai ahirwar
|
1708008012WL057946
|
Pana bai ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
Panabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
BIJAWAR
|
MP-08-008-012-001/402-D
(PANAGAR)
|
1708008012NRG24270120240678730
|
27/01/2024
|
RAJENDRA
|
1708008012WL057946
|
RAJENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
BIJAWAR
|
MP-08-008-012-001/421-A
(PANAGAR)
|
1708008012NRG24270120240678731
|
27/01/2024
|
Pramod Ahirwar
|
1708008012WL057946
|
Pramod Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
PramodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
BIJAWAR
|
MP-08-008-012-001/421-B
(PANAGAR)
|
1708008012NRG24270120240678732
|
27/01/2024
|
Ashok Kumar Chaurasiya
|
1708008012WL057946
|
Ashok Kumar Chaurasiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
AshokKumarChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
BIJAWAR
|
MP-08-008-012-001/424
(PANAGAR)
|
1708008012NRG24270120240678733
|
27/01/2024
|
MANKU AHIRWAR
|
1708008012WL057946
|
MANKU AHIRWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
MANKUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BIJAWAR
|
MP-08-008-012-001/424-C
(PANAGAR)
|
1708008012NRG24270120240678734
|
27/01/2024
|
LAXMI KUMARI AHIRWAR
|
1708008012WL057946
|
LAXMI KUMARI AHIRWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
LAXMIKUMARIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
BIJAWAR
|
MP-08-008-012-001/424-D
(PANAGAR)
|
1708008012NRG24270120240678735
|
27/01/2024
|
Vinod Ahirwar
|
1708008012WL057946
|
Vinod Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
BIJAWAR
|
MP-08-008-012-001/425
(PANAGAR)
|
1708008012NRG24270120240678736
|
27/01/2024
|
sarman
|
1708008012WL057946
|
sarman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
BIJAWAR
|
MP-08-008-012-001/433-B
(PANAGAR)
|
1708008012NRG24270120240678739
|
27/01/2024
|
Purushottam Kushwaha
|
1708008012WL057946
|
Purushottam Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
PurushottamKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
BIJAWAR
|
MP-08-008-012-001/433-C
(PANAGAR)
|
1708008012NRG24270120240678740
|
27/01/2024
|
Devideen Kushwaha
|
1708008012WL057946
|
Devideen Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
DevideenKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
BIJAWAR
|
MP-08-008-012-001/440-B
(PANAGAR)
|
1708008012NRG24270120240678741
|
27/01/2024
|
MANOHAR KUSHWAHA
|
1708008012WL057946
|
MANOHAR KUSHWAHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
MANOHARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
BIJAWAR
|
MP-08-008-012-001/445-B
(PANAGAR)
|
1708008012NRG24270120240678742
|
27/01/2024
|
Kalloo Basor
|
1708008012WL057946
|
Kalloo Basor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
KallooBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
BIJAWAR
|
MP-08-008-012-001/448-B
(PANAGAR)
|
1708008012NRG24270120240678743
|
27/01/2024
|
PARAS RAM KUSHWAHA
|
1708008012WL057946
|
PARAS RAM KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
PARASRAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
BIJAWAR
|
MP-08-008-012-001/448-C
(PANAGAR)
|
1708008012NRG24270120240678744
|
27/01/2024
|
PARAMLAL KUSHWAHA
|
1708008012WL057946
|
PARAMLAL KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
PARAMLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
BIJAWAR
|
MP-08-008-012-001/45
(PANAGAR)
|
1708008012NRG24270120240678745
|
27/01/2024
|
Chhotulal Ahirwar
|
1708008012WL057946
|
Chhotulal Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
ChhotulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
BIJAWAR
|
MP-08-008-012-001/451-B
(PANAGAR)
|
1708008012NRG24270120240678746
|
27/01/2024
|
Ashvini Chaurasia
|
1708008012WL057946
|
Ashvini Chaurasia
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
AshviniChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
BIJAWAR
|
MP-08-008-012-001/460-A
(PANAGAR)
|
1708008012NRG24270120240678747
|
27/01/2024
|
dashrath banshal
|
1708008012WL057946
|
dashrath banshal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
dashrathbanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
BIJAWAR
|
MP-08-008-012-001/460-B
(PANAGAR)
|
1708008012NRG24270120240678854
|
27/01/2024
|
manoj kumar kushwaha
|
1708008012WL057948
|
manoj kumar kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
manojkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
BIJAWAR
|
MP-08-008-012-001/460-C
(PANAGAR)
|
1708008012NRG24270120240678855
|
27/01/2024
|
Hardayal Kushwaha
|
1708008012WL057948
|
Hardayal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
HardayalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
BIJAWAR
|
MP-08-008-012-001/471-B
(PANAGAR)
|
1708008012NRG24270120240678856
|
27/01/2024
|
Vinod Kumar Chaurasiya
|
1708008012WL057948
|
Vinod Kumar Chaurasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
VinodKumarChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
BIJAWAR
|
MP-08-008-012-001/486-A
(PANAGAR)
|
1708008012NRG24270120240678859
|
27/01/2024
|
kanchhedi Kushwaha
|
1708008012WL057948
|
kanchhedi Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
kanchhediKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BIJAWAR
|
MP-08-008-012-001/488-D
(PANAGAR)
|
1708008012NRG24270120240678860
|
27/01/2024
|
Bhumanideen kushwaha
|
1708008012WL057948
|
Bhumanideen kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
Bhumanideenkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
BIJAWAR
|
MP-08-008-012-001/493-A
(PANAGAR)
|
1708008012NRG24270120240678861
|
27/01/2024
|
Manish Kumar Pateriya
|
1708008012WL057948
|
Manish Kumar Pateriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
ManishKumarPateriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
BIJAWAR
|
MP-08-008-012-001/513-C
(PANAGAR)
|
1708008012NRG24270120240678862
|
27/01/2024
|
Veerendra kumar kushwaha
|
1708008012WL057948
|
Veerendra kumar kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
Veerendrakumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
BIJAWAR
|
MP-08-008-012-001/531-A
(PANAGAR)
|
1708008012NRG24270120240678865
|
27/01/2024
|
ASHARAM KUSHWAHA
|
1708008012WL057948
|
ASHARAM KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
ASHARAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
BIJAWAR
|
MP-08-008-012-001/531-C
(PANAGAR)
|
1708008012NRG24270120240678866
|
27/01/2024
|
Ramsahay pal
|
1708008012WL057948
|
Ramsahay pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
Ramsahaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
BIJAWAR
|
MP-08-008-012-001/536-C
(PANAGAR)
|
1708008012NRG24270120240678748
|
27/01/2024
|
Dinesh Joshi
|
1708008012WL057946
|
Dinesh Joshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
DineshJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
BIJAWAR
|
MP-08-008-012-001/536-D
(PANAGAR)
|
1708008012NRG24270120240678749
|
27/01/2024
|
Govindr Kushwaha
|
1708008012WL057946
|
Govindr Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
GovindrKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
BIJAWAR
|
MP-08-008-012-001/580-A
(PANAGAR)
|
1708008012NRG24270120240678750
|
27/01/2024
|
Lakhan Kushwaha
|
1708008012WL057946
|
Lakhan Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
LakhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
BIJAWAR
|
MP-08-008-012-001/580-D
(PANAGAR)
|
1708008012NRG24270120240678751
|
27/01/2024
|
Ramsajeevan
|
1708008012WL057946
|
Ramsajeevan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
Ramsajeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
BIJAWAR
|
MP-08-008-012-001/581-D
(PANAGAR)
|
1708008012NRG24270120240678752
|
27/01/2024
|
Durjan Kushwaha
|
1708008012WL057946
|
Durjan Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
DurjanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
BIJAWAR
|
MP-08-008-012-001/583
(PANAGAR)
|
1708008012NRG24270120240678753
|
27/01/2024
|
Nandu Kushwaha
|
1708008012WL057946
|
Nandu Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
NanduKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BIJAWAR
|
MP-08-008-012-001/583-A
(PANAGAR)
|
1708008012NRG24270120240678754
|
27/01/2024
|
Jhunnu Kushwaha
|
1708008012WL057946
|
Jhunnu Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
JhunnuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
BIJAWAR
|
MP-08-008-012-001/583-B
(PANAGAR)
|
1708008012NRG24270120240678755
|
27/01/2024
|
Manu Kushwaha
|
1708008012WL057946
|
Manu Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
ManuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
BIJAWAR
|
MP-08-008-012-001/592-B
(PANAGAR)
|
1708008012NRG24270120240678756
|
27/01/2024
|
babu lal prajapati
|
1708008012WL057946
|
babu lal prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
babulalprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
BIJAWAR
|
MP-08-008-012-001/594-A
(PANAGAR)
|
1708008012NRG24270120240678757
|
27/01/2024
|
Ramswarup Joshi
|
1708008012WL057946
|
Ramswarup Joshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
RamswarupJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
BIJAWAR
|
MP-08-008-012-001/594-C
(PANAGAR)
|
1708008012NRG24270120240678758
|
27/01/2024
|
gyani Bansal
|
1708008012WL057946
|
gyani Bansal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
gyaniBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
BIJAWAR
|
MP-08-008-012-001/622-B
(PANAGAR)
|
1708008012NRG24270120240678759
|
27/01/2024
|
Tulsi Kushwaha
|
1708008012WL057946
|
Tulsi Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548755
|
|
TulsiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
BIJAWAR
|
MP-08-008-012-001/622-C
(PANAGAR)
|
1708008012NRG24270120240678760
|
27/01/2024
|
Haricharan kushwaha
|
1708008012WL057946
|
Haricharan kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
Haricharankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
BIJAWAR
|
MP-08-008-012-001/624-B
(PANAGAR)
|
1708008012NRG24270120240678761
|
27/01/2024
|
Sanju Ahirwar
|
1708008012WL057946
|
Sanju Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
SanjuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
418
|
BIJAWAR
|
MP-08-008-012-001/68-B
(PANAGAR)
|
1708008012NRG24270120240678762
|
27/01/2024
|
SUNIL BANSAL
|
1708008012WL057946
|
SUNIL BANSAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
SUNILBANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BIJAWAR
|
MP-08-008-012-001/68-C
(PANAGAR)
|
1708008012NRG24270120240678763
|
27/01/2024
|
Bije Bansal
|
1708008012WL057946
|
Bije Bansal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005548755
|
|
BijeBansal
|
INDIAN BANK(607105)
|
|
420
|
BIJAWAR
|
MP-08-008-012-001/700-D
(PANAGAR)
|
1708008012NRG24270120240678764
|
27/01/2024
|
manoj sen
|
1708008012WL057946
|
manoj sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
manojsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
BIJAWAR
|
MP-08-008-012-001/701-A
(PANAGAR)
|
1708008012NRG24270120240678765
|
27/01/2024
|
Harinayayan Kushwaha
|
1708008012WL057946
|
Harinayayan Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
HarinayayanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
BIJAWAR
|
MP-08-008-012-001/701-D
(PANAGAR)
|
1708008012NRG24270120240678766
|
27/01/2024
|
Umeda Ahirwar
|
1708008012WL057946
|
Umeda Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
UmedaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
BIJAWAR
|
MP-08-008-012-001/702-B
(PANAGAR)
|
1708008012NRG24270120240678767
|
27/01/2024
|
ARCHNA AHIRWAR
|
1708008012WL057946
|
ARCHNA AHIRWAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
ARCHNAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
BIJAWAR
|
MP-08-008-012-001/702-D
(PANAGAR)
|
1708008012NRG24270120240678768
|
27/01/2024
|
RAMSAHAYA KUSHWAHA
|
1708008012WL057946
|
RAMSAHAYA KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMSAHAYAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
BIJAWAR
|
MP-08-008-012-001/703-B
(PANAGAR)
|
1708008012NRG24270120240678769
|
27/01/2024
|
PRVEEN KUMAR
|
1708008012WL057946
|
PRVEEN KUMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
PRVEENKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
BIJAWAR
|
MP-08-008-012-001/704-A
(PANAGAR)
|
1708008012NRG24270120240678770
|
27/01/2024
|
ARJUN KUSHWAHA
|
1708008012WL057946
|
ARJUN KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
ARJUNKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
BIJAWAR
|
MP-08-008-012-001/704-B
(PANAGAR)
|
1708008012NRG24270120240678771
|
27/01/2024
|
MOOLCHANDRA KUSHWAHA
|
1708008012WL057946
|
MOOLCHANDRA KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
MOOLCHANDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
BIJAWAR
|
MP-08-008-012-001/704-D
(PANAGAR)
|
1708008012NRG24270120240678772
|
27/01/2024
|
PARASRAM KUSHWAHA
|
1708008012WL057946
|
PARASRAM KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
PARASRAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
BIJAWAR
|
MP-08-008-012-001/705-B
(PANAGAR)
|
1708008012NRG24270120240678773
|
27/01/2024
|
rachna kushwaha
|
1708008012WL057946
|
rachna kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
rachnakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
BIJAWAR
|
MP-08-008-012-001/725-A
(PANAGAR)
|
1708008012NRG24270120240678774
|
27/01/2024
|
Hajari lal
|
1708008012WL057946
|
Hajari lal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
Hajarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
BIJAWAR
|
MP-08-008-012-001/744-C
(PANAGAR)
|
1708008012NRG24270120240678775
|
27/01/2024
|
Mahendra Chaurasiya
|
1708008012WL057946
|
Mahendra Chaurasiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
MahendraChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
BIJAWAR
|
MP-08-008-012-001/785-A
(PANAGAR)
|
1708008012NRG24270120240678776
|
27/01/2024
|
Laxmi Nai
|
1708008012WL057946
|
Laxmi Nai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
LaxmiNai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
BIJAWAR
|
MP-08-008-012-001/786-C
(PANAGAR)
|
1708008012NRG24270120240678777
|
27/01/2024
|
Rajveer Anuragi
|
1708008012WL057946
|
Rajveer Anuragi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
RajveerAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
BIJAWAR
|
MP-08-008-012-001/805-A
(PANAGAR)
|
1708008012NRG24270120240678778
|
27/01/2024
|
LAXMI CHANDRACHAURASIA
|
1708008012WL057946
|
LAXMI CHANDRACHAURASIA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
LAXMICHANDRACHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
BIJAWAR
|
MP-08-008-012-001/805-C
(PANAGAR)
|
1708008012NRG24270120240678779
|
27/01/2024
|
Prakash Chaurasiya
|
1708008012WL057946
|
Prakash Chaurasiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
PrakashChaurasiya
|
UNION BANK OF INDIA(508500)
|
|
436
|
BIJAWAR
|
MP-08-008-012-001/829-B
(PANAGAR)
|
1708008012NRG24270120240678780
|
27/01/2024
|
ANJU KUSHWAHA
|
1708008012WL057946
|
ANJU KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
ANJUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
BIJAWAR
|
MP-08-008-012-001/833-A
(PANAGAR)
|
1708008012NRG24270120240678781
|
27/01/2024
|
gorishankar kushwaha
|
1708008012WL057946
|
gorishankar kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
gorishankarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
BIJAWAR
|
MP-08-008-012-001/834-B
(PANAGAR)
|
1708008012NRG24270120240678782
|
27/01/2024
|
BABULAL PAL
|
1708008012WL057946
|
BABULAL PAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
BABULALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
BIJAWAR
|
MP-08-008-012-001/835-D
(PANAGAR)
|
1708008012NRG24270120240678783
|
27/01/2024
|
Uma shankar sahu
|
1708008012WL057946
|
Uma shankar sahu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
Umashankarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
BIJAWAR
|
MP-08-008-012-001/836
(PANAGAR)
|
1708008012NRG24270120240678784
|
27/01/2024
|
Ramoo Bansal
|
1708008012WL057946
|
Ramoo Bansal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
RamooBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
BIJAWAR
|
MP-08-008-012-001/836-A
(PANAGAR)
|
1708008012NRG24270120240678785
|
27/01/2024
|
LAXMI PRASAD JOSHI
|
1708008012WL057946
|
LAXMI PRASAD JOSHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
LAXMIPRASADJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
BIJAWAR
|
MP-08-008-012-001/852-B
(PANAGAR)
|
1708008012NRG24270120240678786
|
27/01/2024
|
Mahendra Ahirwar
|
1708008012WL057946
|
Mahendra Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
MahendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
BIJAWAR
|
MP-08-008-012-001/852-C
(PANAGAR)
|
1708008012NRG24270120240678787
|
27/01/2024
|
Mukesh Mishra
|
1708008012WL057946
|
Mukesh Mishra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
MukeshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BIJAWAR
|
MP-08-008-012-001/854-C
(PANAGAR)
|
1708008012NRG24270120240678788
|
27/01/2024
|
Shubham Chaurasia
|
1708008012WL057946
|
Shubham Chaurasia
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
ShubhamChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
BIJAWAR
|
MP-08-008-012-001/97-A
(PANAGAR)
|
1708008012NRG24270120240678789
|
27/01/2024
|
Rajkumar Kushwaha
|
1708008012WL057946
|
Rajkumar Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
RajkumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
BIJAWAR
|
MP-08-008-012-001/985-B
(PANAGAR)
|
1708008012NRG24270120240678790
|
27/01/2024
|
Kailash Bansal
|
1708008012WL057946
|
Kailash Bansal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
KailashBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
BIJAWAR
|
MP-08-008-052-002/42
(KADWARA)
|
1708008052NRG24270120240677277
|
27/01/2024
|
VIKRAM LODHI
|
1708008052WL057823
|
VIKRAM LODHI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
VIKRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
448
|
BIJAWAR
|
MP-08-008-033-001/497
(NANDGAYBATTAN)
|
1708008033NRG24270120240677372
|
27/01/2024
|
raja bai pal
|
1708008033WL057830
|
raja bai pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
rajabaipal
|
CANARA BANK(508532)
|
|
449
|
BIJAWAR
|
MP-08-008-033-001/630
(NANDGAYBATTAN)
|
1708008033NRG24270120240677377
|
27/01/2024
|
Raju Kushwaha
|
1708008033WL057830
|
Raju Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
RajuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
BIJAWAR
|
MP-08-008-033-001/631
(NANDGAYBATTAN)
|
1708008033NRG24270120240677378
|
27/01/2024
|
Kishori Kushwaha
|
1708008033WL057830
|
Kishori Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
KishoriKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
BIJAWAR
|
MP-08-008-033-001/665
(NANDGAYBATTAN)
|
1708008033NRG24270120240677382
|
27/01/2024
|
Babbu Rajak
|
1708008033WL057830
|
Babbu Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
BabbuRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
BIJAWAR
|
MP-08-008-052-001/149
(KADWARA)
|
1708008052NRG24270120240677202
|
27/01/2024
|
Ram Kishor Pal
|
1708008052WL057823
|
Ram Kishor Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005548755
|
|
RamKishorPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
BIJAWAR
|
MP-08-008-052-002/159-A
(KADWARA)
|
1708008052NRG24270120240677229
|
27/01/2024
|
Dharmendra Lodhi
|
1708008052WL057823
|
Dharmendra Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
DharmendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
454
|
BIJAWAR
|
MP-08-008-052-002/170-A
(KADWARA)
|
1708008052NRG24270120240677232
|
27/01/2024
|
Radharani goud
|
1708008052WL057823
|
Radharani goud
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
Radharanigoud
|
STATE BANK OF INDIA(508548)
|
|
455
|
BIJAWAR
|
MP-08-008-052-002/170-A
(KADWARA)
|
1708008052NRG24270120240677233
|
27/01/2024
|
Radharani goud
|
1708008052WL057823
|
Radharani goud
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
Radharanigoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
BIJAWAR
|
MP-08-008-052-002/179-A
(KADWARA)
|
1708008052NRG24270120240677238
|
27/01/2024
|
Pradeep Kori
|
1708008052WL057823
|
Pradeep Kori
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
PradeepKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
BIJAWAR
|
MP-08-008-052-002/179-B
(KADWARA)
|
1708008052NRG24270120240677239
|
27/01/2024
|
Gaurishankar Kori
|
1708008052WL057823
|
Gaurishankar Kori
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
GaurishankarKori
|
STATE BANK OF INDIA(508548)
|
|
458
|
BIJAWAR
|
MP-08-008-052-002/186-A
(KADWARA)
|
1708008052NRG24270120240677247
|
27/01/2024
|
Pushpendra Lodhi
|
1708008052WL057823
|
Pushpendra Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
PushpendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
BIJAWAR
|
MP-08-008-052-002/188-B
(KADWARA)
|
1708008052NRG24270120240677250
|
27/01/2024
|
Brajesh Sen
|
1708008052WL057823
|
Brajesh Sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
BrajeshSen
|
STATE BANK OF INDIA(508548)
|
|
460
|
BIJAWAR
|
MP-08-008-052-002/19-A
(KADWARA)
|
1708008052NRG24270120240677252
|
27/01/2024
|
MILAN SAUR
|
1708008052WL057823
|
MILAN SAUR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
MILANSAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
BIJAWAR
|
MP-08-008-052-002/19-D
(KADWARA)
|
1708008052NRG24270120240677253
|
27/01/2024
|
Asha Bai Gaund
|
1708008052WL057823
|
Asha Bai Gaund
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
AshaBaiGaund
|
STATE BANK OF INDIA(508548)
|
|
462
|
BIJAWAR
|
MP-08-008-052-002/190
(KADWARA)
|
1708008052NRG24270120240677255
|
27/01/2024
|
Sonal Gupta
|
1708008052WL057823
|
Sonal Gupta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
SonalGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
BIJAWAR
|
MP-08-008-052-002/192
(KADWARA)
|
1708008052NRG24270120240677257
|
27/01/2024
|
Ratiram Saur
|
1708008052WL057823
|
Ratiram Saur
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
RatiramSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
BIJAWAR
|
MP-08-008-052-002/20-C
(KADWARA)
|
1708008052NRG24270120240677260
|
27/01/2024
|
Uttam Sen
|
1708008052WL057823
|
Uttam Sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
UttamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
BIJAWAR
|
MP-08-008-052-002/28-A
(KADWARA)
|
1708008052NRG24270120240677266
|
27/01/2024
|
Tantu Bai Saur
|
1708008052WL057823
|
Tantu Bai Saur
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
TantuBaiSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
BIJAWAR
|
MP-08-008-052-002/31-B
(KADWARA)
|
1708008052NRG24270120240677268
|
27/01/2024
|
Kailash Rajgoud
|
1708008052WL057823
|
Kailash Rajgoud
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
KailashRajgoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
467
|
BIJAWAR
|
MP-08-008-052-002/31-D
(KADWARA)
|
1708008052NRG24270120240677270
|
27/01/2024
|
Deepa Gond
|
1708008052WL057823
|
Deepa Gond
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
DeepaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
BIJAWAR
|
MP-08-008-052-002/34-D
(KADWARA)
|
1708008052NRG24270120240677271
|
27/01/2024
|
Guddi Lodhi
|
1708008052WL057823
|
Guddi Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
GuddiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
BIJAWAR
|
MP-08-008-052-002/38-B
(KADWARA)
|
1708008052NRG24270120240677273
|
27/01/2024
|
TULSA RANI GAUD
|
1708008052WL057823
|
TULSA RANI GAUD
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
TULSARANIGAUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
470
|
BIJAWAR
|
MP-08-008-052-002/39-B
(KADWARA)
|
1708008052NRG24270120240677276
|
27/01/2024
|
Ram Singh
|
1708008052WL057823
|
Ram Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
RamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
BIJAWAR
|
MP-08-008-052-002/48-C
(KADWARA)
|
1708008052NRG24270120240677283
|
27/01/2024
|
Ram Singh Lodhi
|
1708008052WL057823
|
Ram Singh Lodhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
RamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
BIJAWAR
|
MP-08-008-052-002/56-A
(KADWARA)
|
1708008052NRG24270120240677286
|
27/01/2024
|
Harishankar Rjgoud
|
1708008052WL057823
|
Harishankar Rjgoud
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
HarishankarRjgoud
|
STATE BANK OF INDIA(508548)
|
|
473
|
BIJAWAR
|
MP-08-008-052-002/56-B
(KADWARA)
|
1708008052NRG24270120240677287
|
27/01/2024
|
Lakhan
|
1708008052WL057823
|
Lakhan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548755
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
BIJAWAR
|
MP-08-008-052-002/63-A
(KADWARA)
|
1708008052NRG24270120240677290
|
27/01/2024
|
Pooja Gond
|
1708008052WL057824
|
Pooja Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PoojaGond
|
STATE BANK OF INDIA(508548)
|
|
475
|
BIJAWAR
|
MP-08-008-052-002/94
(KADWARA)
|
1708008052NRG24270120240677300
|
27/01/2024
|
Pappi Saur
|
1708008052WL057824
|
Pappi Saur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PappiSaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
476
|
BIJAWAR
|
MP-08-008-052-002/94-B
(KADWARA)
|
1708008052NRG24270120240677301
|
27/01/2024
|
Ramsevak Saur
|
1708008052WL057824
|
Ramsevak Saur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RamsevakSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
BIJAWAR
|
MP-08-008-052-002/94-C
(KADWARA)
|
1708008052NRG24270120240677302
|
27/01/2024
|
Parsadi Gond
|
1708008052WL057824
|
Parsadi Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
ParsadiGond
|
STATE BANK OF INDIA(508548)
|
|
478
|
BIJAWAR
|
MP-08-008-052-002/96
(KADWARA)
|
1708008052NRG24270120240677303
|
27/01/2024
|
Ramakant Sen
|
1708008052WL057824
|
Ramakant Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RamakantSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
479
|
BIJAWAR
|
MP-08-008-054-001/25-C
(MATIPURA)
|
1708008054NRG24270120240677537
|
27/01/2024
|
Kadori gond
|
1708008054WL057842
|
Kadori gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005548755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
BIJAWAR
|
MP-08-008-054-001/25-C
(MATIPURA)
|
1708008054NRG24270120240677538
|
27/01/2024
|
Kadori gond
|
1708008054WL057842
|
Kadori gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Kadorigond
|
STATE BANK OF INDIA(508548)
|
|
481
|
BIJAWAR
|
MP-08-008-054-001/41-B
(MATIPURA)
|
1708008054NRG24270120240677487
|
27/01/2024
|
Gendalal Gond
|
1708008054WL057840
|
Gendalal Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
GendalalGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
BIJAWAR
|
MP-08-008-054-001/41-C
(MATIPURA)
|
1708008054NRG24270120240677488
|
27/01/2024
|
Laxman Gond
|
1708008054WL057840
|
Laxman Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
LaxmanGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
BIJAWAR
|
MP-08-008-054-001/49-B
(MATIPURA)
|
1708008054NRG24270120240677489
|
27/01/2024
|
PANNALAL GOND
|
1708008054WL057840
|
PANNALAL GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PANNALALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
BIJAWAR
|
MP-08-008-054-001/77-C
(MATIPURA)
|
1708008054NRG24270120240677461
|
27/01/2024
|
DHANIRAM GOND
|
1708008054WL057839
|
DHANIRAM GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
DHANIRAMGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
BIJAWAR
|
MP-08-008-054-001/81-B
(MATIPURA)
|
1708008054NRG24270120240677563
|
27/01/2024
|
Dashrath Guan
|
1708008054WL057842
|
Dashrath Guan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
DashrathGuan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
BIJAWAR
|
MP-08-008-054-001/83-A
(MATIPURA)
|
1708008054NRG24270120240677564
|
27/01/2024
|
MUKESHRANI GOND
|
1708008054WL057842
|
MUKESHRANI GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
MUKESHRANIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BIJAWAR
|
MP-08-008-054-001/83-A
(MATIPURA)
|
1708008054NRG24270120240677565
|
27/01/2024
|
MUKESHRANI GOND
|
1708008054WL057842
|
MUKESHRANI GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
MUKESHRANIGOND
|
STATE BANK OF INDIA(508548)
|
|
488
|
BIJAWAR
|
MP-08-008-054-001/85-C
(MATIPURA)
|
1708008054NRG24270120240677568
|
27/01/2024
|
Rekha gond
|
1708008054WL057842
|
Rekha gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Rekhagond
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
BIJAWAR
|
MP-08-008-054-001/85-C
(MATIPURA)
|
1708008054NRG24270120240677569
|
27/01/2024
|
Rekha gond
|
1708008054WL057842
|
Rekha gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Rekhagond
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
BIJAWAR
|
MP-08-008-054-001/85-D
(MATIPURA)
|
1708008054NRG24270120240677570
|
27/01/2024
|
Bhura gond
|
1708008054WL057842
|
Bhura gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Bhuragond
|
STATE BANK OF INDIA(508548)
|
|
491
|
BIJAWAR
|
MP-08-008-054-001/88-A
(MATIPURA)
|
1708008054NRG24270120240677573
|
27/01/2024
|
Bhoore
|
1708008054WL057842
|
Bhoore
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Bhoore
|
STATE BANK OF INDIA(508548)
|
|
492
|
BIJAWAR
|
MP-08-008-054-002/1-C
(MATIPURA)
|
1708008054NRG24270120240677462
|
27/01/2024
|
LAKHAN RAJAGOND
|
1708008054WL057839
|
LAKHAN RAJAGOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
LAKHANRAJAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
BIJAWAR
|
MP-08-008-054-002/23
(MATIPURA)
|
1708008054NRG24270120240677463
|
27/01/2024
|
LAKHAN RAJ GOND
|
1708008054WL057839
|
LAKHAN RAJ GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
LAKHANRAJGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
BIJAWAR
|
MP-08-008-054-002/30-C
(MATIPURA)
|
1708008054NRG24270120240677491
|
27/01/2024
|
Manak Gond
|
1708008054WL057840
|
Manak Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
ManakGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
BIJAWAR
|
MP-08-008-054-002/32-A
(MATIPURA)
|
1708008054NRG24270120240677492
|
27/01/2024
|
PUSHPENDRA GOND
|
1708008054WL057840
|
PUSHPENDRA GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PUSHPENDRAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
BIJAWAR
|
MP-08-008-054-002/54-B
(MATIPURA)
|
1708008054NRG24270120240677493
|
27/01/2024
|
KAMLESH GOND
|
1708008054WL057840
|
KAMLESH GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
KAMLESHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
BIJAWAR
|
MP-08-008-054-002/78-B
(MATIPURA)
|
1708008054NRG24270120240677494
|
27/01/2024
|
PANNA LAL GOND
|
1708008054WL057840
|
PANNA LAL GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PANNALALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
BIJAWAR
|
MP-08-008-054-002/80-A
(MATIPURA)
|
1708008054NRG24270120240677472
|
27/01/2024
|
Rahish rani Gond
|
1708008054WL057839
|
Rahish rani Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RahishraniGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BIJAWAR
|
MP-08-008-054-002/88-B
(MATIPURA)
|
1708008054NRG24270120240677475
|
27/01/2024
|
Hannu Gond
|
1708008054WL057839
|
Hannu Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
HannuGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
BIJAWAR
|
MP-08-008-054-002/88-B
(MATIPURA)
|
1708008054NRG24270120240677474
|
27/01/2024
|
Hannu Gond
|
1708008054WL057839
|
Hannu Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
HannuGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
501
|
BIJAWAR
|
MP-08-008-054-002/91-A
(MATIPURA)
|
1708008054NRG24270120240677476
|
27/01/2024
|
Kamlesh Rajgond
|
1708008054WL057839
|
Kamlesh Rajgond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
KamleshRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
BIJAWAR
|
MP-08-008-054-003/61-A
(MATIPURA)
|
1708008054NRG24270120240677481
|
27/01/2024
|
BHOLADHEEN AHIRWAR
|
1708008054WL057839
|
BHOLADHEEN AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
BHOLADHEENAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
BIJAWAR
|
MP-08-008-054-004/1
(MATIPURA)
|
1708008054NRG24270120240677496
|
27/01/2024
|
Seetarani gound
|
1708008054WL057840
|
Seetarani gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Seetaranigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
BIJAWAR
|
MP-08-008-054-004/17-C
(MATIPURA)
|
1708008054NRG24270120240677497
|
27/01/2024
|
RAJA BAI GOND
|
1708008054WL057840
|
RAJA BAI GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAJABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BIJAWAR
|
MP-08-008-054-004/18
(MATIPURA)
|
1708008054NRG24270120240677498
|
27/01/2024
|
JAGDISH GOND
|
1708008054WL057840
|
JAGDISH GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
JAGDISHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
BIJAWAR
|
MP-08-008-054-004/19
(MATIPURA)
|
1708008054NRG24270120240677499
|
27/01/2024
|
DWARKA GOND
|
1708008054WL057840
|
DWARKA GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
DWARKAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
BIJAWAR
|
MP-08-008-054-004/21-A
(MATIPURA)
|
1708008054NRG24270120240677500
|
27/01/2024
|
Pancham Gound
|
1708008054WL057840
|
Pancham Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PanchamGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
BIJAWAR
|
MP-08-008-054-004/22-B
(MATIPURA)
|
1708008054NRG24270120240677501
|
27/01/2024
|
Kamlesh gond
|
1708008054WL057840
|
Kamlesh gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Kamleshgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
BIJAWAR
|
MP-08-008-054-004/3
(MATIPURA)
|
1708008054NRG24270120240677503
|
27/01/2024
|
Naththoo
|
1708008054WL057840
|
Naththoo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Naththoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
BIJAWAR
|
MP-08-008-054-004/39-A
(MATIPURA)
|
1708008054NRG24270120240677505
|
27/01/2024
|
Santosh Gond
|
1708008054WL057840
|
Santosh Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
SantoshGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
BIJAWAR
|
MP-08-008-054-004/4
(MATIPURA)
|
1708008054NRG24270120240677506
|
27/01/2024
|
DEVENDRA GAUD
|
1708008054WL057840
|
DEVENDRA GAUD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
DEVENDRAGAUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
BIJAWAR
|
MP-08-008-054-004/49
(MATIPURA)
|
1708008054NRG24270120240677507
|
27/01/2024
|
Lakhan Rajgond
|
1708008054WL057840
|
Lakhan Rajgond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
LakhanRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
BIJAWAR
|
MP-08-008-054-004/58-D
(MATIPURA)
|
1708008054NRG24270120240677508
|
27/01/2024
|
Ram prasad Rajgond
|
1708008054WL057840
|
Ram prasad Rajgond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RamprasadRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
BIJAWAR
|
MP-08-008-054-004/62-A
(MATIPURA)
|
1708008054NRG24270120240677509
|
27/01/2024
|
RAM SINGH GOND
|
1708008054WL057840
|
RAM SINGH GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
RAMSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
BIJAWAR
|
MP-08-008-054-004/62-B
(MATIPURA)
|
1708008054NRG24270120240677510
|
27/01/2024
|
Prakash Gond
|
1708008054WL057840
|
Prakash Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
PrakashGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
BIJAWAR
|
MP-08-008-054-004/62-C
(MATIPURA)
|
1708008054NRG24270120240677511
|
27/01/2024
|
Kamlesh gond
|
1708008054WL057840
|
Kamlesh gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
Kamleshgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
BIJAWAR
|
MP-08-008-054-005/28-A
(MATIPURA)
|
1708008054NRG24270120240677512
|
27/01/2024
|
BHAGCHAND GOND
|
1708008054WL057840
|
BHAGCHAND GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
BHAGCHANDGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
518
|
BIJAWAR
|
MP-08-008-033-001/645
(NANDGAYBATTAN)
|
1708008033NRG24270120240677381
|
27/01/2024
|
Bihari Pal
|
1708008033WL057830
|
Bihari Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
BihariPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
BIJAWAR
|
MP-08-008-033-001/645
(NANDGAYBATTAN)
|
1708008033NRG24270120240677380
|
27/01/2024
|
Bihari Pal
|
1708008033WL057830
|
Bihari Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548755
|
|
BihariPal
|
STATE BANK OF INDIA(508548)
|
|
520
|
BIJAWAR
|
MP-08-008-052-001/193
(KADWARA)
|
1708008052NRG24270120240677208
|
27/01/2024
|
Surendr Yadav
|
1708008052WL057823
|
Surendr Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548755
|
|
SurendrYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
BIJAWAR
|
MP-08-008-052-002/168-A
(KADWARA)
|
1708008052NRG24270120240677231
|
27/01/2024
|
Umesh Lodhi
|
1708008052WL057823
|
Umesh Lodhi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548755
|
|
UmeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548522
|
548522
|
|
|
|
|
|
|
|