|
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-08-008-030-002/109
(JHAKHRONKALAN)
|
1708008030NRG24090620230138997
|
09/06/2023
|
Anita Patel
|
1708008030WL011901
|
Anita Patel
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
AnitaPatel
|
BANK OF BARODA(606985)
|
|
2
|
BIJAWAR
|
MP-08-008-030-002/109
(JHAKHRONKALAN)
|
1708008030NRG24090620230138995
|
09/06/2023
|
Bhuri Bai Patel
|
1708008030WL011901
|
Bhuri Bai Patel
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
BhuriBaiPatel
|
BANK OF BARODA(606985)
|
|
3
|
BIJAWAR
|
MP-08-008-030-002/147
(JHAKHRONKALAN)
|
1708008030NRG24090620230138980
|
09/06/2023
|
Ganda Patel
|
1708008030WL011900
|
Ganda Patel
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
GandaPatel
|
BANK OF BARODA(606985)
|
|
4
|
BIJAWAR
|
MP-08-008-030-002/277
(JHAKHRONKALAN)
|
1708008030NRG24090620230139030
|
09/06/2023
|
Hariram Patel
|
1708008030WL011901
|
Hariram Patel
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
HariramPatel
|
BANK OF BARODA(606985)
|
|
5
|
BIJAWAR
|
MP-08-008-030-002/44-A
(JHAKHRONKALAN)
|
1708008030NRG24090620230138989
|
09/06/2023
|
Bhupendra Yadav
|
1708008030WL011900
|
Bhupendra Yadav
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
BhupendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJAWAR
|
MP-08-008-030-002/44-A
(JHAKHRONKALAN)
|
1708008030NRG24090620230138990
|
09/06/2023
|
Sukhdevi Yadav
|
1708008030WL011900
|
Sukhdevi Yadav
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
SukhdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
BIJAWAR
|
MP-08-008-003-001/101
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138648
|
09/06/2023
|
Mizaji
|
1708008003WL011877
|
Mizaji
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
Mizaji
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-003-001/256-B
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138690
|
09/06/2023
|
Sunita kushwaha
|
1708008003WL011877
|
Sunita kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
Sunitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-003-001/256-B
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138689
|
09/06/2023
|
Sunita kushwaha
|
1708008003WL011877
|
Sunita kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
Sunitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-013-001/107
(JASGUWANKHURD)
|
1708008000NRG24090620230138637
|
09/06/2023
|
PARAS RAM KUSHWAHA
|
1708008WL011874
|
PARAS RAM KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
PARASRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-013-001/153
(JASGUWANKHURD)
|
1708008000NRG24090620230138645
|
09/06/2023
|
SARVAT BAI
|
1708008WL011876
|
SARVAT BAI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
SARVATBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-013-001/19-A
(JASGUWANKHURD)
|
1708008000NRG24090620230138647
|
09/06/2023
|
poonam
|
1708008WL011876
|
poonam
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-013-001/19-A
(JASGUWANKHURD)
|
1708008000NRG24090620230138646
|
09/06/2023
|
poonam
|
1708008WL011876
|
poonam
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BIJAWAR
|
MP-08-008-013-001/276-C
(JASGUWANKHURD)
|
1708008000NRG24090620230138698
|
09/06/2023
|
JEETENDRA AHIRWAR
|
1708008WL011878
|
JEETENDRA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
JEETENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-013-001/427
(JASGUWANKHURD)
|
1708008000NRG24090620230138638
|
09/06/2023
|
ANJNA TIWARI
|
1708008WL011874
|
ANJNA TIWARI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
ANJNATIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-013-002/224
(JASGUWANKHURD)
|
1708008000NRG24090620230138640
|
09/06/2023
|
HARDAYAL KUSHWAHA
|
1708008WL011874
|
HARDAYAL KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
HARDAYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-026-001/418
(KHAIRAKALAN)
|
1708008000NRG24090620230138744
|
09/06/2023
|
Rajendra Kumar AhirwarWAR
|
1708008WL011885
|
Rajendra Kumar AhirwarWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
RajendraKumarAhirwarWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJAWAR
|
MP-08-008-026-001/420
(KHAIRAKALAN)
|
1708008000NRG24090620230138745
|
09/06/2023
|
SUDAMA BAI NAMDEV
|
1708008WL011885
|
SUDAMA BAI NAMDEV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
SUDAMABAINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-030-001/186
(JHAKHRONKALAN)
|
1708008030NRG24090620230139036
|
09/06/2023
|
MIHILAL AHIRWAR
|
1708008030WL011902
|
MIHILAL AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
MIHILALAHIRWAR
|
BANK OF BARODA(606985)
|
|
20
|
BIJAWAR
|
MP-08-008-030-002/102-A
(JHAKHRONKALAN)
|
1708008030NRG24090620230138974
|
09/06/2023
|
MANEESHA YADAV
|
1708008030WL011900
|
MANEESHA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
MANEESHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-030-002/109
(JHAKHRONKALAN)
|
1708008030NRG24090620230138996
|
09/06/2023
|
RAMESH PRASAD PATEL
|
1708008030WL011901
|
RAMESH PRASAD PATEL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAMESHPRASADPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJAWAR
|
MP-08-008-030-002/115
(JHAKHRONKALAN)
|
1708008030NRG24090620230138975
|
09/06/2023
|
chatujbhij
|
1708008030WL011900
|
chatujbhij
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
chatujbhij
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BIJAWAR
|
MP-08-008-030-002/115
(JHAKHRONKALAN)
|
1708008030NRG24090620230138976
|
09/06/2023
|
Chaturbhuj Patel
|
1708008030WL011900
|
Chaturbhuj Patel
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
ChaturbhujPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BIJAWAR
|
MP-08-008-030-002/127
(JHAKHRONKALAN)
|
1708008030NRG24090620230139009
|
09/06/2023
|
Haridash
|
1708008030WL011901
|
Haridash
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
Haridash
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-030-002/137
(JHAKHRONKALAN)
|
1708008030NRG24090620230139012
|
09/06/2023
|
ratan lal
|
1708008030WL011901
|
ratan lal
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
ratanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BIJAWAR
|
MP-08-008-030-002/147
(JHAKHRONKALAN)
|
1708008030NRG24090620230138979
|
09/06/2023
|
ramratan
|
1708008030WL011900
|
ramratan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-030-002/190
(JHAKHRONKALAN)
|
1708008030NRG24090620230139020
|
09/06/2023
|
NEEMA BASOR
|
1708008030WL011901
|
NEEMA BASOR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
NEEMABASOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-030-002/190
(JHAKHRONKALAN)
|
1708008030NRG24090620230139019
|
09/06/2023
|
SANTOSH BASOR
|
1708008030WL011901
|
SANTOSH BASOR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
SANTOSHBASOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-030-002/80
(JHAKHRONKALAN)
|
1708008030NRG24090620230138991
|
09/06/2023
|
Asharam Patel
|
1708008030WL011900
|
Asharam Patel
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
AsharamPatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-042-001/128-A
(SHAHGARH)
|
1708008042NRG24090620230138766
|
09/06/2023
|
BRAJENDRA SONI
|
1708008042WL011887
|
BRAJENDRA SONI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
BRAJENDRASONI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-042-001/128-A
(SHAHGARH)
|
1708008042NRG24090620230138767
|
09/06/2023
|
NEELAM SONI
|
1708008042WL011887
|
NEELAM SONI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
NEELAMSONI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-042-001/256
(SHAHGARH)
|
1708008042NRG24060620230132772
|
09/06/2023
|
RAMMILAN TIWARI
|
1708008042WL011300
|
RAMMILAN TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAMMILANTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJAWAR
|
MP-08-008-042-001/256
(SHAHGARH)
|
1708008042NRG24060620230132773
|
09/06/2023
|
RAMMILAN TIWARI
|
1708008042WL011300
|
RAMMILAN TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAMMILANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-042-001/404-A
(SHAHGARH)
|
1708008042NRG24090620230138768
|
09/06/2023
|
Ishbai Chadar
|
1708008042WL011887
|
Ishbai Chadar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
IshbaiChadar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-042-001/413-D
(SHAHGARH)
|
1708008042NRG24090620230138770
|
09/06/2023
|
khemraj sen
|
1708008042WL011887
|
khemraj sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
khemrajsen
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-042-001/413-D
(SHAHGARH)
|
1708008042NRG24090620230138771
|
09/06/2023
|
sagun bai sen
|
1708008042WL011887
|
sagun bai sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
sagunbaisen
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-042-001/502-A
(SHAHGARH)
|
1708008042NRG24090620230138772
|
09/06/2023
|
sukku bai bramhan
|
1708008042WL011887
|
sukku bai bramhan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
sukkubaibramhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-043-002/17-B
(LUHARPURA)
|
1708008043NRG24090620230138163
|
09/06/2023
|
GORELAL YADAV
|
1708008043WL011842
|
GORELAL YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
GORELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-043-002/24-C
(LUHARPURA)
|
1708008043NRG24090620230138164
|
09/06/2023
|
BHAJJU YADAV
|
1708008043WL011842
|
BHAJJU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
BHAJJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-043-002/42-C
(LUHARPURA)
|
1708008043NRG24090620230138181
|
09/06/2023
|
Bharat yadav
|
1708008043WL011842
|
Bharat yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
Bharatyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-045-001/162-B
(MOTIGARH)
|
1708008045NRG24090620230138575
|
09/06/2023
|
Rajbahadur dixit
|
1708008045WL011871
|
Rajbahadur dixit
|
00415
|
SBIN0001330
|
760
|
760
|
Processed
|
15/06/2023
|
|
365654884
|
|
Rajbahadurdixit
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-045-001/165
(MOTIGARH)
|
1708008045NRG24090620230138577
|
09/06/2023
|
SADHUPRASAD YADAV
|
1708008045WL011871
|
SADHUPRASAD YADAV
|
00415
|
SBIN0001330
|
760
|
760
|
Processed
|
15/06/2023
|
|
365654884
|
|
SADHUPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-045-001/186-B
(MOTIGARH)
|
1708008045NRG24090620230138580
|
09/06/2023
|
SANJANA CHANPURIYA
|
1708008045WL011871
|
SANJANA CHANPURIYA
|
00415
|
SBIN0001330
|
760
|
760
|
Processed
|
15/06/2023
|
|
365654884
|
|
SANJANACHANPURIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-045-001/232-B
(MOTIGARH)
|
1708008045NRG24090620230138581
|
09/06/2023
|
kamleshwari
|
1708008045WL011871
|
kamleshwari
|
00415
|
SBIN0001330
|
760
|
760
|
Processed
|
15/06/2023
|
|
365654884
|
|
kamleshwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-045-001/238
(MOTIGARH)
|
1708008045NRG24090620230138583
|
09/06/2023
|
Goribai
|
1708008045WL011871
|
Goribai
|
00415
|
SBIN0001330
|
760
|
760
|
Processed
|
15/06/2023
|
|
365654884
|
|
Goribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BIJAWAR
|
MP-08-008-045-001/249
(MOTIGARH)
|
1708008045NRG24090620230138587
|
09/06/2023
|
Badri Prasad
|
1708008045WL011871
|
Badri Prasad
|
00415
|
SBIN0001330
|
760
|
760
|
Processed
|
15/06/2023
|
|
365654884
|
|
BadriPrasad
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-045-001/249-A
(MOTIGARH)
|
1708008045NRG24090620230138588
|
09/06/2023
|
chandra kali mishra
|
1708008045WL011871
|
chandra kali mishra
|
00415
|
SBIN0001330
|
760
|
760
|
Processed
|
15/06/2023
|
|
365654884
|
|
chandrakalimishra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-045-001/463
(MOTIGARH)
|
1708008045NRG24090620230138589
|
09/06/2023
|
NEHA RAJAK
|
1708008045WL011871
|
NEHA RAJAK
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
15/06/2023
|
|
365654884
|
|
NEHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-045-001/471
(MOTIGARH)
|
1708008045NRG24090620230138590
|
09/06/2023
|
Dharam
|
1708008045WL011871
|
Dharam
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
15/06/2023
|
|
365654884
|
|
Dharam
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-045-001/471
(MOTIGARH)
|
1708008045NRG24090620230138591
|
09/06/2023
|
Gulab Yadav
|
1708008045WL011871
|
Gulab Yadav
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
15/06/2023
|
|
365654884
|
|
GulabYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-045-001/480-A
(MOTIGARH)
|
1708008045NRG24090620230138593
|
09/06/2023
|
KUSHUM YADAV
|
1708008045WL011871
|
KUSHUM YADAV
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
15/06/2023
|
|
365654884
|
|
KUSHUMYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-045-001/497
(MOTIGARH)
|
1708008045NRG24090620230138594
|
09/06/2023
|
KAMLESH PYASI
|
1708008045WL011871
|
KAMLESH PYASI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
15/06/2023
|
|
365654884
|
|
KAMLESHPYASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJAWAR
|
MP-08-008-045-001/510
(MOTIGARH)
|
1708008045NRG24090620230138595
|
09/06/2023
|
ARVINDRA PAL
|
1708008045WL011871
|
ARVINDRA PAL
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
15/06/2023
|
|
365654884
|
|
ARVINDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-047-001/143
(KUPI)
|
1708008047NRG24080620230137681
|
09/06/2023
|
Foolbai
|
1708008047WL011791
|
Foolbai
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365654884
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-047-001/143
(KUPI)
|
1708008047NRG24080620230137680
|
09/06/2023
|
NONELAL SAUR
|
1708008047WL011791
|
NONELAL SAUR
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365654884
|
|
NONELALSAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-047-001/168
(KUPI)
|
1708008047NRG24080620230137682
|
09/06/2023
|
munni
|
1708008047WL011791
|
munni
|
00415
|
SBIN0001330
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365654884
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-047-001/213
(KUPI)
|
1708008047NRG24080620230137683
|
09/06/2023
|
Kanchhediya
|
1708008047WL011791
|
Kanchhediya
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365654884
|
|
Kanchhediya
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-047-001/272
(KUPI)
|
1708008047NRG24080620230137691
|
09/06/2023
|
BALKISHOR YADAV
|
1708008047WL011793
|
BALKISHOR YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
BALKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-047-001/355
(KUPI)
|
1708008047NRG24080620230137693
|
09/06/2023
|
JEEVAN LAL YADAV
|
1708008047WL011793
|
JEEVAN LAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
JEEVANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-047-001/381
(KUPI)
|
1708008047NRG24080620230137674
|
09/06/2023
|
thovan
|
1708008047WL011790
|
thovan
|
00415
|
SBIN0001330
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365654884
|
|
thovan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-047-001/452
(KUPI)
|
1708008047NRG24080620230137694
|
09/06/2023
|
RAM SWRUP GUPTA
|
1708008047WL011793
|
RAM SWRUP GUPTA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAMSWRUPGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BIJAWAR
|
MP-08-008-047-001/49
(KUPI)
|
1708008047NRG24080620230137697
|
09/06/2023
|
laxman
|
1708008047WL011793
|
laxman
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-047-001/600
(KUPI)
|
1708008047NRG24080620230137676
|
09/06/2023
|
LAXMAN YADAV
|
1708008047WL011790
|
LAXMAN YADAV
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365654884
|
|
LAXMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-047-001/600
(KUPI)
|
1708008047NRG24080620230137675
|
09/06/2023
|
LAXMAN YADAV
|
1708008047WL011790
|
LAXMAN YADAV
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365654884
|
|
LAXMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BIJAWAR
|
MP-08-008-047-001/600-D
(KUPI)
|
1708008047NRG24080620230137677
|
09/06/2023
|
BALE YADAV
|
1708008047WL011790
|
BALE YADAV
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365654884
|
|
BALEYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-047-002/22
(KUPI)
|
1708008047NRG24080620230137684
|
09/06/2023
|
Parvati
|
1708008047WL011792
|
Parvati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BIJAWAR
|
MP-08-008-047-002/23
(KUPI)
|
1708008047NRG24080620230137686
|
09/06/2023
|
Ansho
|
1708008047WL011792
|
Ansho
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
Ansho
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-047-002/23
(KUPI)
|
1708008047NRG24080620230137685
|
09/06/2023
|
bhagvandas
|
1708008047WL011792
|
bhagvandas
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-047-002/28
(KUPI)
|
1708008047NRG24080620230137687
|
09/06/2023
|
none
|
1708008047WL011792
|
none
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
none
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-047-002/36
(KUPI)
|
1708008047NRG24080620230137689
|
09/06/2023
|
Gyan Bai
|
1708008047WL011792
|
Gyan Bai
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
15/06/2023
|
|
365654884
|
|
GyanBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-047-002/595
(KUPI)
|
1708008047NRG24080620230137678
|
09/06/2023
|
ARVINDRA RAI
|
1708008047WL011790
|
ARVINDRA RAI
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365654884
|
|
ARVINDRARAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-047-004/619
(KUPI)
|
1708008047NRG24080620230137679
|
09/06/2023
|
KESHKALI DHEEMAR
|
1708008047WL011790
|
KESHKALI DHEEMAR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365654884
|
|
KESHKALIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-048-001/75
(BANKIGIRAULI)
|
1708008000NRG24090620230138902
|
09/06/2023
|
BHAIYAN YADAV
|
1708008WL011895
|
BHAIYAN YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
BHAIYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-048-001/75
(BANKIGIRAULI)
|
1708008000NRG24090620230138903
|
09/06/2023
|
Heera Bai Yadav
|
1708008WL011895
|
Heera Bai Yadav
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
HeeraBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-048-001/98
(BANKIGIRAULI)
|
1708008000NRG24090620230138904
|
09/06/2023
|
Chaipu
|
1708008WL011895
|
Chaipu
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
Chaipu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-048-001/98
(BANKIGIRAULI)
|
1708008000NRG24090620230138905
|
09/06/2023
|
TUSLSIYA YADAV
|
1708008WL011895
|
TUSLSIYA YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
TUSLSIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-057-001/319-C
(KISHUNGARH)
|
1708008000NRG24090620230139353
|
09/06/2023
|
Lakhan Lal Ahirwar
|
1708008WL011934
|
Lakhan Lal Ahirwar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
LakhanLalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BIJAWAR
|
MP-08-008-060-002/12
(DHILARI)
|
1708008060NRG24090620230138403
|
09/06/2023
|
ramkrapal yadav
|
1708008060WL011854
|
ramkrapal yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
ramkrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-060-002/12
(DHILARI)
|
1708008060NRG24090620230138404
|
09/06/2023
|
SOMVATI YADAV
|
1708008060WL011854
|
SOMVATI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-060-002/8
(DHILARI)
|
1708008060NRG24090620230138405
|
09/06/2023
|
Ramratan
|
1708008060WL011854
|
Ramratan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-060-002/8
(DHILARI)
|
1708008060NRG24090620230138406
|
09/06/2023
|
SYAM BAI YADAV
|
1708008060WL011854
|
SYAM BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
SYAMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-060-002/81
(DHILARI)
|
1708008060NRG24090620230138407
|
09/06/2023
|
Bhaiya Lal
|
1708008060WL011854
|
Bhaiya Lal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
BhaiyaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJAWAR
|
MP-08-008-060-002/81
(DHILARI)
|
1708008060NRG24090620230138408
|
09/06/2023
|
BHAIYA LAL YADAV
|
1708008060WL011854
|
BHAIYA LAL YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
BHAIYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107864
|
107864
|
|
|
|
|
|
|
|
|
84
|
BIJAWAR
|
MP-08-008-017-001/88-B
(RAGOLI)
|
1708008017NRG24090620230138456
|
09/06/2023
|
CHAMPA KUSHWAHA
|
1708008017WL011861
|
CHAMPA KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
CHAMPAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-030-002/109-A
(JHAKHRONKALAN)
|
1708008030NRG24090620230138999
|
09/06/2023
|
DAYARAM PATEL
|
1708008030WL011901
|
DAYARAM PATEL
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
DAYARAMPATEL
|
BANK OF BARODA(606985)
|
|
86
|
BIJAWAR
|
MP-08-008-030-002/110
(JHAKHRONKALAN)
|
1708008030NRG24090620230139001
|
09/06/2023
|
SEELA PATEL
|
1708008030WL011901
|
SEELA PATEL
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
SEELAPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-030-002/138-B
(JHAKHRONKALAN)
|
1708008030NRG24090620230138978
|
09/06/2023
|
PRAMOD KUMAR PATEL
|
1708008030WL011900
|
PRAMOD KUMAR PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
PRAMODKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BIJAWAR
|
MP-08-008-030-002/138-B
(JHAKHRONKALAN)
|
1708008030NRG24090620230138977
|
09/06/2023
|
PRAMOD KUMAR PATEL
|
1708008030WL011900
|
PRAMOD KUMAR PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
PRAMODKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-030-002/145
(JHAKHRONKALAN)
|
1708008030NRG24090620230139016
|
09/06/2023
|
RAVI KUMAR YADAV
|
1708008030WL011901
|
RAVI KUMAR YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAVIKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-030-002/273
(JHAKHRONKALAN)
|
1708008030NRG24090620230139027
|
09/06/2023
|
RAJESH RAJA
|
1708008030WL011901
|
RAJESH RAJA
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAJESHRAJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-030-002/275
(JHAKHRONKALAN)
|
1708008030NRG24090620230138984
|
09/06/2023
|
BUDKINATH YADAV
|
1708008030WL011900
|
BUDKINATH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
BUDKINATHYADAV
|
BANK OF BARODA(606985)
|
|
92
|
BIJAWAR
|
MP-08-008-030-002/275
(JHAKHRONKALAN)
|
1708008030NRG24090620230138983
|
09/06/2023
|
BUDKINATH YADAV
|
1708008030WL011900
|
BUDKINATH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
BUDKINATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-030-002/278
(JHAKHRONKALAN)
|
1708008030NRG24090620230138985
|
09/06/2023
|
LAKHAN LAL YADAV
|
1708008030WL011900
|
LAKHAN LAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
LAKHANLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BIJAWAR
|
MP-08-008-030-002/44
(JHAKHRONKALAN)
|
1708008030NRG24090620230139033
|
09/06/2023
|
BHARTI YADAV
|
1708008030WL011901
|
BHARTI YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
BHARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-030-002/44
(JHAKHRONKALAN)
|
1708008030NRG24090620230139032
|
09/06/2023
|
BHARTI YADAV
|
1708008030WL011901
|
BHARTI YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
BHARTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJAWAR
|
MP-08-008-030-002/85
(JHAKHRONKALAN)
|
1708008030NRG24090620230139035
|
09/06/2023
|
MOHAN LAL PATEL
|
1708008030WL011901
|
MOHAN LAL PATEL
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
MOHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-030-002/85
(JHAKHRONKALAN)
|
1708008030NRG24090620230139034
|
09/06/2023
|
MOHAN LAL PATEL
|
1708008030WL011901
|
MOHAN LAL PATEL
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
MOHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-045-001/153-A
(MOTIGARH)
|
1708008045NRG24090620230138574
|
09/06/2023
|
KAILASH PYASHI
|
1708008045WL011871
|
KAILASH PYASHI
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
15/06/2023
|
|
365654884
|
|
KAILASHPYASHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-045-001/153-A
(MOTIGARH)
|
1708008045NRG24090620230138573
|
09/06/2023
|
KAILASH PYASHI
|
1708008045WL011871
|
KAILASH PYASHI
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
15/06/2023
|
|
365654884
|
|
KAILASHPYASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BIJAWAR
|
MP-08-008-045-001/177-A
(MOTIGARH)
|
1708008045NRG24090620230138578
|
09/06/2023
|
SAVITRI YADAV
|
1708008045WL011871
|
SAVITRI YADAV
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
15/06/2023
|
|
365654884
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-045-001/56-A
(MOTIGARH)
|
1708008045NRG24090620230138597
|
09/06/2023
|
KAILASH PAL
|
1708008045WL011871
|
KAILASH PAL
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
15/06/2023
|
|
365654884
|
|
KAILASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19739
|
19739
|
|
|
|
|
|
|
|
|
102
|
BIJAWAR
|
MP-08-008-003-001/101
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138649
|
09/06/2023
|
ramsakhi
|
1708008003WL011877
|
ramsakhi
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-003-001/112-B
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138650
|
09/06/2023
|
SUMAN BAI KUSHWAHA
|
1708008003WL011877
|
SUMAN BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
SUMANBAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIJAWAR
|
MP-08-008-003-001/127
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138654
|
09/06/2023
|
ghuncha
|
1708008003WL011877
|
ghuncha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
ghuncha
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-003-001/136
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138658
|
09/06/2023
|
SHIVAM AGRAWAL
|
1708008003WL011877
|
SHIVAM AGRAWAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
SHIVAMAGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-003-001/169-C
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138662
|
09/06/2023
|
RAMESH KANCHHI
|
1708008003WL011877
|
RAMESH KANCHHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAMESHKANCHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIJAWAR
|
MP-08-008-003-001/169-C
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138661
|
09/06/2023
|
RAMESH KANCHHI
|
1708008003WL011877
|
RAMESH KANCHHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAMESHKANCHHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-003-001/233-A
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138665
|
09/06/2023
|
LACHCHHI KUSHWAHA
|
1708008003WL011877
|
LACHCHHI KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
LACHCHHIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIJAWAR
|
MP-08-008-003-001/233-B
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138668
|
09/06/2023
|
SURESH KUSHWAHA
|
1708008003WL011877
|
SURESH KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
SURESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJAWAR
|
MP-08-008-003-001/233-B
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138667
|
09/06/2023
|
SURESH KUSHWAHA
|
1708008003WL011877
|
SURESH KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
SURESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-003-001/236
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138674
|
09/06/2023
|
LAXMI BADAI
|
1708008003WL011877
|
LAXMI BADAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
LAXMIBADAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-003-001/236
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138673
|
09/06/2023
|
SRIPYARE LAL BADAI
|
1708008003WL011877
|
SRIPYARE LAL BADAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
SRIPYARELALBADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIJAWAR
|
MP-08-008-003-001/236-A
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138676
|
09/06/2023
|
BALRAM BADHAI
|
1708008003WL011877
|
BALRAM BADHAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
BALRAMBADHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-003-001/250
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138678
|
09/06/2023
|
HEMVATI TIWARI
|
1708008003WL011877
|
HEMVATI TIWARI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
HEMVATITIWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-003-001/250
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138677
|
09/06/2023
|
Kamlesh
|
1708008003WL011877
|
Kamlesh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-003-001/250-A
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138679
|
09/06/2023
|
VEERENDRA KUMAR TIWARI
|
1708008003WL011877
|
VEERENDRA KUMAR TIWARI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
VEERENDRAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-003-001/250-B
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138681
|
09/06/2023
|
Mr. RAHUL TIWARI
|
1708008003WL011877
|
Mr. RAHUL TIWARI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
Mr.RAHULTIWARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-003-001/255
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138684
|
09/06/2023
|
DIGYAVIJAY SINGH
|
1708008003WL011877
|
DIGYAVIJAY SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
DIGYAVIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-003-001/255-A
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138686
|
09/06/2023
|
ARTEE SINGH
|
1708008003WL011877
|
ARTEE SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
ARTEESINGH
|
GENERAL POST OFFICE(607245)
|
|
120
|
BIJAWAR
|
MP-08-008-003-001/255-A
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138685
|
09/06/2023
|
UTTAM SINGH
|
1708008003WL011877
|
UTTAM SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-003-001/256-A
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138688
|
09/06/2023
|
RAJJU KUSHWAHA
|
1708008003WL011877
|
RAJJU KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAJJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-003-001/256-A
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138687
|
09/06/2023
|
RAJJU KUSHWAHA
|
1708008003WL011877
|
RAJJU KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAJJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-003-001/261
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138691
|
09/06/2023
|
Laxminarayan
|
1708008003WL011877
|
Laxminarayan
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-003-001/261-A
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138693
|
09/06/2023
|
Shivam Bindua
|
1708008003WL011877
|
Shivam Bindua
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
ShivamBindua
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-003-001/275-A
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138694
|
09/06/2023
|
PAVAN SINGH PARIHAR
|
1708008003WL011877
|
PAVAN SINGH PARIHAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
PAVANSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-003-001/323
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138696
|
09/06/2023
|
Kunji
|
1708008003WL011877
|
Kunji
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
Kunji
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-003-001/323
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138697
|
09/06/2023
|
Sukratbai
|
1708008003WL011877
|
Sukratbai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
Sukratbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-006-001/137
(GOPALPURA)
|
1708008000NRG24090620230139221
|
09/06/2023
|
GENDA BAI YADAV
|
1708008WL011924
|
GENDA BAI YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-006-001/137
(GOPALPURA)
|
1708008000NRG24090620230139220
|
09/06/2023
|
GENDA BAI YADAV
|
1708008WL011924
|
GENDA BAI YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
GENDABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BIJAWAR
|
MP-08-008-006-001/138
(GOPALPURA)
|
1708008000NRG24090620230139223
|
09/06/2023
|
GENDA BAI YADAV
|
1708008WL011924
|
GENDA BAI YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-006-001/171
(GOPALPURA)
|
1708008000NRG24090620230139224
|
09/06/2023
|
koora
|
1708008WL011924
|
koora
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
koora
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-006-001/171
(GOPALPURA)
|
1708008000NRG24090620230139225
|
09/06/2023
|
KURA AHIRWAR
|
1708008WL011924
|
KURA AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
KURAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-006-001/259
(GOPALPURA)
|
1708008000NRG24090620230139227
|
09/06/2023
|
CHANDA PAL
|
1708008WL011924
|
CHANDA PAL
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
CHANDAPAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-006-001/259
(GOPALPURA)
|
1708008000NRG24090620230139226
|
09/06/2023
|
PRABHU DAYAL PAL
|
1708008WL011924
|
PRABHU DAYAL PAL
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
PRABHUDAYALPAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-006-001/370-A
(GOPALPURA)
|
1708008000NRG24090620230139229
|
09/06/2023
|
JITENDRA KUMAR MISHRA
|
1708008WL011924
|
JITENDRA KUMAR MISHRA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
JITENDRAKUMARMISHRA
|
BANK OF BARODA(606985)
|
|
136
|
BIJAWAR
|
MP-08-008-006-001/370-B
(GOPALPURA)
|
1708008000NRG24090620230139230
|
09/06/2023
|
AVDHESH MISHRA
|
1708008WL011924
|
AVDHESH MISHRA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
AVDHESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-006-001/383
(GOPALPURA)
|
1708008000NRG24090620230138572
|
09/06/2023
|
SUMAN RAJAK
|
1708008WL011870
|
SUMAN RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
SUMANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-006-001/72
(GOPALPURA)
|
1708008000NRG24090620230139233
|
09/06/2023
|
girdhari rajak
|
1708008WL011924
|
girdhari rajak
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
girdharirajak
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-006-001/72
(GOPALPURA)
|
1708008000NRG24090620230139234
|
09/06/2023
|
sundar
|
1708008WL011924
|
sundar
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
140
|
BIJAWAR
|
MP-08-008-017-001/1235
(RAGOLI)
|
1708008017NRG24090620230138417
|
09/06/2023
|
SANTOSH RAIKWAR
|
1708008017WL011859
|
SANTOSH RAIKWAR
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
SANTOSHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-017-001/1235
(RAGOLI)
|
1708008017NRG24090620230138416
|
09/06/2023
|
SANTOSH RAIKWAR
|
1708008017WL011859
|
SANTOSH RAIKWAR
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
SANTOSHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-017-001/1380-A
(RAGOLI)
|
1708008017NRG24090620230138470
|
09/06/2023
|
KRISHAN AVATAR MISHRA
|
1708008017WL011862
|
KRISHAN AVATAR MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
KRISHANAVATARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-017-001/1380-A
(RAGOLI)
|
1708008017NRG24090620230138471
|
09/06/2023
|
REENA MISHRA
|
1708008017WL011862
|
REENA MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
REENAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-017-001/155
(RAGOLI)
|
1708008017NRG24090620230138473
|
09/06/2023
|
DEEPAK KUSHWAHA
|
1708008017WL011862
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
DEEPAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-017-001/155
(RAGOLI)
|
1708008017NRG24090620230138472
|
09/06/2023
|
DEEPAK KUSHWAHA
|
1708008017WL011862
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
DEEPAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-017-001/24-A
(RAGOLI)
|
1708008017NRG24090620230138412
|
09/06/2023
|
MOHAN HARIJAN
|
1708008017WL011858
|
MOHAN HARIJAN
|
00415
|
SBIN0009274
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365654884
|
|
MOHANHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-017-001/283-A
(RAGOLI)
|
1708008017NRG24090620230138426
|
09/06/2023
|
BALDAOO RAJPOOT
|
1708008017WL011860
|
BALDAOO RAJPOOT
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
BALDAOORAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-017-001/283-A
(RAGOLI)
|
1708008017NRG24090620230138427
|
09/06/2023
|
BALDAOO RAJPOOT
|
1708008017WL011860
|
BALDAOO RAJPOOT
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
BALDAOORAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-017-001/284
(RAGOLI)
|
1708008017NRG24090620230138428
|
09/06/2023
|
PHOOLVATI RAJPOOT
|
1708008017WL011860
|
PHOOLVATI RAJPOOT
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
PHOOLVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-017-001/284-A
(RAGOLI)
|
1708008017NRG24090620230138430
|
09/06/2023
|
RAMSAKHI RAJPOOT
|
1708008017WL011860
|
RAMSAKHI RAJPOOT
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAMSAKHIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-017-001/284-A
(RAGOLI)
|
1708008017NRG24090620230138429
|
09/06/2023
|
SUNIL RAJPOOT
|
1708008017WL011860
|
SUNIL RAJPOOT
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
SUNILRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-017-001/289-A
(RAGOLI)
|
1708008017NRG24090620230138431
|
09/06/2023
|
CHENA RAJPOOT
|
1708008017WL011860
|
CHENA RAJPOOT
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
CHENARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-017-001/289-A
(RAGOLI)
|
1708008017NRG24090620230138432
|
09/06/2023
|
pan bai lodhi
|
1708008017WL011860
|
pan bai lodhi
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
panbailodhi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-017-001/439
(RAGOLI)
|
1708008017NRG24090620230138418
|
09/06/2023
|
KAUSHAL KISHOR RAIKWAR
|
1708008017WL011859
|
KAUSHAL KISHOR RAIKWAR
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
KAUSHALKISHORRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-017-001/61-A
(RAGOLI)
|
1708008017NRG24090620230138447
|
09/06/2023
|
HARDAYAL KACCHI
|
1708008017WL011861
|
HARDAYAL KACCHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
HARDAYALKACCHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-017-001/682-C
(RAGOLI)
|
1708008017NRG24090620230138435
|
09/06/2023
|
savitri rajpoot
|
1708008017WL011860
|
savitri rajpoot
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
savitrirajpoot
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-017-001/744-A
(RAGOLI)
|
1708008017NRG24090620230138452
|
09/06/2023
|
SANTOSH MISHRA
|
1708008017WL011861
|
SANTOSH MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
SANTOSHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-017-001/744-A
(RAGOLI)
|
1708008017NRG24090620230138451
|
09/06/2023
|
SANTOSH MISHRA
|
1708008017WL011861
|
SANTOSH MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
SANTOSHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJAWAR
|
MP-08-008-017-001/755
(RAGOLI)
|
1708008017NRG24090620230138436
|
09/06/2023
|
Bahadur
|
1708008017WL011860
|
Bahadur
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-017-001/756
(RAGOLI)
|
1708008017NRG24090620230138439
|
09/06/2023
|
RAM KIRPAL RAJPOOT
|
1708008017WL011860
|
RAM KIRPAL RAJPOOT
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAMKIRPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJAWAR
|
MP-08-008-017-001/756
(RAGOLI)
|
1708008017NRG24090620230138438
|
09/06/2023
|
RAM KIRPAL RAJPOOT
|
1708008017WL011860
|
RAM KIRPAL RAJPOOT
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAMKIRPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJAWAR
|
MP-08-008-017-001/774-B
(RAGOLI)
|
1708008017NRG24090620230138478
|
09/06/2023
|
GIRJA PRAJAPATI
|
1708008017WL011862
|
GIRJA PRAJAPATI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
GIRJAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-017-001/936-A
(RAGOLI)
|
1708008017NRG24090620230138458
|
09/06/2023
|
RAJESH KUMAR GUPTA
|
1708008017WL011861
|
RAJESH KUMAR GUPTA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAJESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJAWAR
|
MP-08-008-017-001/936-A
(RAGOLI)
|
1708008017NRG24090620230138457
|
09/06/2023
|
RAJESH KUMAR GUPTA
|
1708008017WL011861
|
RAJESH KUMAR GUPTA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAJESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-017-001/954
(RAGOLI)
|
1708008017NRG24090620230138421
|
09/06/2023
|
GORELAL KUSHWAHA
|
1708008017WL011859
|
GORELAL KUSHWAHA
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
GORELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-017-001/954
(RAGOLI)
|
1708008017NRG24090620230138422
|
09/06/2023
|
PRABHADEVI KUSHWAHA
|
1708008017WL011859
|
PRABHADEVI KUSHWAHA
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
PRABHADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-017-001/954-A
(RAGOLI)
|
1708008017NRG24090620230138423
|
09/06/2023
|
JAGESWAR KACHHI
|
1708008017WL011859
|
JAGESWAR KACHHI
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
JAGESWARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-017-001/954-A
(RAGOLI)
|
1708008017NRG24090620230138424
|
09/06/2023
|
JAGESWAR KACHHI
|
1708008017WL011859
|
JAGESWAR KACHHI
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
JAGESWARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-017-001/981
(RAGOLI)
|
1708008017NRG24090620230138425
|
09/06/2023
|
BIHARI LAL KUSHWAHA
|
1708008017WL011859
|
BIHARI LAL KUSHWAHA
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654884
|
|
BIHARILALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
170
|
BIJAWAR
|
MP-08-008-017-001/990
(RAGOLI)
|
1708008017NRG24090620230138413
|
09/06/2023
|
TANTU HARIJAN
|
1708008017WL011858
|
TANTU HARIJAN
|
00415
|
SBIN0009274
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365654884
|
|
TANTUHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-017-002/106
(RAGOLI)
|
1708008017NRG24090620230138414
|
09/06/2023
|
KOMAL BAI RAJPUT
|
1708008017WL011858
|
KOMAL BAI RAJPUT
|
00415
|
SBIN0009274
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365654884
|
|
KOMALBAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-017-002/8-A
(RAGOLI)
|
1708008017NRG24090620230138415
|
09/06/2023
|
KAMLI BAI AADIWASI
|
1708008017WL011858
|
KAMLI BAI AADIWASI
|
00415
|
SBIN0009274
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365654884
|
|
KAMLIBAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-018-002/201-C
(DARGUWA)
|
1708008000NRG24090620230138713
|
09/06/2023
|
MULIYA RAJPUT
|
1708008WL011883
|
MULIYA RAJPUT
|
00415
|
SBIN0009274
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365654884
|
|
MULIYARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJAWAR
|
MP-08-008-018-003/89-B
(DARGUWA)
|
1708008000NRG24090620230138715
|
09/06/2023
|
SHANKAR LAL PAL
|
1708008WL011883
|
SHANKAR LAL PAL
|
00415
|
SBIN0009274
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365654884
|
|
SHANKARLALPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJAWAR
|
MP-08-008-018-003/89-B
(DARGUWA)
|
1708008000NRG24090620230138714
|
09/06/2023
|
SHANKAR LAL PAL
|
1708008WL011883
|
SHANKAR LAL PAL
|
00415
|
SBIN0009274
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365654884
|
|
SHANKARLALPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-030-002/270
(JHAKHRONKALAN)
|
1708008030NRG24090620230139024
|
09/06/2023
|
MAHESH SHIVHARE
|
1708008030WL011901
|
MAHESH SHIVHARE
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
MAHESHSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
177
|
BIJAWAR
|
MP-08-008-003-001/136
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138656
|
09/06/2023
|
INDRA
|
1708008003WL011877
|
INDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
INDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BIJAWAR
|
MP-08-008-003-001/136-A
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138660
|
09/06/2023
|
ALKA AGRAWAL
|
1708008003WL011877
|
ALKA AGRAWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
ALKAAGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJAWAR
|
MP-08-008-003-001/136-A
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138659
|
09/06/2023
|
ALKA AGRAWAL
|
1708008003WL011877
|
ALKA AGRAWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
ALKAAGRAWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BIJAWAR
|
MP-08-008-003-001/205-A
(MAJHGUWAKHURD)
|
1708008003NRG24090620230138663
|
09/06/2023
|
Mr. DYARAM PARJAPATI
|
1708008003WL011877
|
Mr. DYARAM PARJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
Mr.DYARAMPARJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BIJAWAR
|
MP-08-008-030-002/110
(JHAKHRONKALAN)
|
1708008030NRG24090620230139000
|
09/06/2023
|
Dharamdas
|
1708008030WL011901
|
Dharamdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
Dharamdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BIJAWAR
|
MP-08-008-030-002/110
(JHAKHRONKALAN)
|
1708008030NRG24090620230139002
|
09/06/2023
|
DHARAMDAS PATEL
|
1708008030WL011901
|
DHARAMDAS PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
DHARAMDASPATEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-030-002/119
(JHAKHRONKALAN)
|
1708008030NRG24090620230139007
|
09/06/2023
|
DINESH KUMAR PATEL
|
1708008030WL011901
|
DINESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
DINESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BIJAWAR
|
MP-08-008-030-002/119
(JHAKHRONKALAN)
|
1708008030NRG24090620230139006
|
09/06/2023
|
DINESH KUMAR PATEL
|
1708008030WL011901
|
DINESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
DINESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJAWAR
|
MP-08-008-030-002/119
(JHAKHRONKALAN)
|
1708008030NRG24090620230139005
|
09/06/2023
|
DINESH KUMAR PATEL
|
1708008030WL011901
|
DINESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
DINESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BIJAWAR
|
MP-08-008-030-002/119
(JHAKHRONKALAN)
|
1708008030NRG24090620230139004
|
09/06/2023
|
DINESH KUMAR PATEL
|
1708008030WL011901
|
DINESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
DINESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BIJAWAR
|
MP-08-008-030-002/127
(JHAKHRONKALAN)
|
1708008030NRG24090620230139008
|
09/06/2023
|
haridas
|
1708008030WL011901
|
haridas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BIJAWAR
|
MP-08-008-030-002/136
(JHAKHRONKALAN)
|
1708008030NRG24090620230139010
|
09/06/2023
|
govind das
|
1708008030WL011901
|
govind das
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
govinddas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BIJAWAR
|
MP-08-008-030-002/136
(JHAKHRONKALAN)
|
1708008030NRG24090620230139011
|
09/06/2023
|
GOVINDN DAS PATEL
|
1708008030WL011901
|
GOVINDN DAS PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
GOVINDNDASPATEL
|
BANK OF BARODA(606985)
|
|
190
|
BIJAWAR
|
MP-08-008-030-002/145
(JHAKHRONKALAN)
|
1708008030NRG24090620230139015
|
09/06/2023
|
jagdesh
|
1708008030WL011901
|
jagdesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BIJAWAR
|
MP-08-008-030-002/149
(JHAKHRONKALAN)
|
1708008030NRG24090620230139017
|
09/06/2023
|
RAMSEVAK PATEL
|
1708008030WL011901
|
RAMSEVAK PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAMSEVAKPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BIJAWAR
|
MP-08-008-030-002/149
(JHAKHRONKALAN)
|
1708008030NRG24090620230139018
|
09/06/2023
|
SAVITRI PATEL
|
1708008030WL011901
|
SAVITRI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
SAVITRIPATEL
|
BANK OF BARODA(606985)
|
|
193
|
BIJAWAR
|
MP-08-008-030-002/269
(JHAKHRONKALAN)
|
1708008030NRG24090620230139023
|
09/06/2023
|
Dinesh Shivhare
|
1708008030WL011901
|
Dinesh Shivhare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
DineshShivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BIJAWAR
|
MP-08-008-030-002/269
(JHAKHRONKALAN)
|
1708008030NRG24090620230139022
|
09/06/2023
|
Dinesh Shivhare
|
1708008030WL011901
|
Dinesh Shivhare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
DineshShivhare
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJAWAR
|
MP-08-008-030-002/279
(JHAKHRONKALAN)
|
1708008030NRG24090620230138987
|
09/06/2023
|
RAMSWROOP YADAV
|
1708008030WL011900
|
RAMSWROOP YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAMSWROOPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BIJAWAR
|
MP-08-008-030-002/44
(JHAKHRONKALAN)
|
1708008030NRG24090620230139031
|
09/06/2023
|
HARBAL YADAV
|
1708008030WL011901
|
HARBAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
HARBALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BIJAWAR
|
MP-08-008-035-001/603-B
(KUPIYA)
|
1708008000NRG24090620230138774
|
09/06/2023
|
ARTI
|
1708008WL011888
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIJAWAR
|
MP-08-008-043-002/16-A
(LUHARPURA)
|
1708008043NRG24090620230138161
|
09/06/2023
|
JASODA YADAV
|
1708008043WL011842
|
JASODA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
JASODAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
BIJAWAR
|
MP-08-008-043-002/16-B
(LUHARPURA)
|
1708008043NRG24090620230138162
|
09/06/2023
|
SATENDRA YADAV
|
1708008043WL011842
|
SATENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
SATENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
BIJAWAR
|
MP-08-008-045-001/238
(MOTIGARH)
|
1708008045NRG24090620230138582
|
09/06/2023
|
Natthu
|
1708008045WL011871
|
Natthu
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
365654884
|
|
Natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BIJAWAR
|
MP-08-008-045-001/238-A
(MOTIGARH)
|
1708008045NRG24090620230138584
|
09/06/2023
|
MUNNA LAL YADAV
|
1708008045WL011871
|
MUNNA LAL YADAV
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Rejected
|
15/06/2023
|
|
365654884
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
BIJAWAR
|
MP-08-008-045-001/238-B
(MOTIGARH)
|
1708008045NRG24090620230138585
|
09/06/2023
|
GANGA RAM YADAV
|
1708008045WL011871
|
GANGA RAM YADAV
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
365654884
|
|
GANGARAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
203
|
BIJAWAR
|
MP-08-008-045-001/238-B
(MOTIGARH)
|
1708008045NRG24090620230138586
|
09/06/2023
|
GANGA RAM YADAV
|
1708008045WL011871
|
GANGA RAM YADAV
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
365654884
|
|
GANGARAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BIJAWAR
|
MP-08-008-047-001/265
(KUPI)
|
1708008047NRG24080620230137690
|
09/06/2023
|
MAKUNDI PRAJAPATI
|
1708008047WL011793
|
MAKUNDI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
MAKUNDIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BIJAWAR
|
MP-08-008-048-001/119-A
(BANKIGIRAULI)
|
1708008000NRG24090620230138568
|
09/06/2023
|
RAMKARAN AHIRWAR
|
1708008WL011868
|
RAMKARAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
RAMKARANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33317
|
33317
|
|
|
|
|
|
|
|
|
206
|
BIJAWAR
|
MP-08-008-043-002/301
(LUHARPURA)
|
1708008043NRG24090620230138166
|
09/06/2023
|
LAKHAN YADAV
|
1708008043WL011842
|
LAKHAN YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
LAKHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJAWAR
|
MP-08-008-043-002/301-A
(LUHARPURA)
|
1708008043NRG24090620230138167
|
09/06/2023
|
GOVINDRA YADAV
|
1708008043WL011842
|
GOVINDRA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
GOVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJAWAR
|
MP-08-008-043-002/301-B
(LUHARPURA)
|
1708008043NRG24090620230138168
|
09/06/2023
|
KHUBCHANDRA YADAV
|
1708008043WL011842
|
KHUBCHANDRA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
KHUBCHANDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJAWAR
|
MP-08-008-043-002/301-C
(LUHARPURA)
|
1708008043NRG24090620230138169
|
09/06/2023
|
MUKESH YADAV
|
1708008043WL011842
|
MUKESH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
MUKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BIJAWAR
|
MP-08-008-043-002/301-D
(LUHARPURA)
|
1708008043NRG24090620230138170
|
09/06/2023
|
MEGHA BAI YADAV
|
1708008043WL011842
|
MEGHA BAI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
MEGHABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJAWAR
|
MP-08-008-043-002/302
(LUHARPURA)
|
1708008043NRG24090620230138171
|
09/06/2023
|
KAMLESH YADAV
|
1708008043WL011842
|
KAMLESH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
KAMLESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BIJAWAR
|
MP-08-008-043-002/302-A
(LUHARPURA)
|
1708008043NRG24090620230138172
|
09/06/2023
|
SARSWATI YADAV
|
1708008043WL011842
|
SARSWATI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
SARSWATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BIJAWAR
|
MP-08-008-043-002/302-B
(LUHARPURA)
|
1708008043NRG24090620230138173
|
09/06/2023
|
LAMPU YADAV
|
1708008043WL011842
|
LAMPU YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
LAMPUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BIJAWAR
|
MP-08-008-043-002/302-C
(LUHARPURA)
|
1708008043NRG24090620230138174
|
09/06/2023
|
CHANDRABHAN YADAV
|
1708008043WL011842
|
CHANDRABHAN YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
CHANDRABHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIJAWAR
|
MP-08-008-043-002/302-D
(LUHARPURA)
|
1708008043NRG24090620230138175
|
09/06/2023
|
POORAN YADAV
|
1708008043WL011842
|
POORAN YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
POORANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BIJAWAR
|
MP-08-008-043-002/303
(LUHARPURA)
|
1708008043NRG24090620230138176
|
09/06/2023
|
REKHA YADAV
|
1708008043WL011842
|
REKHA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
REKHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BIJAWAR
|
MP-08-008-043-002/303-A
(LUHARPURA)
|
1708008043NRG24090620230138177
|
09/06/2023
|
SEETARAM YADAV
|
1708008043WL011842
|
SEETARAM YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
SEETARAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BIJAWAR
|
MP-08-008-043-002/303-B
(LUHARPURA)
|
1708008043NRG24090620230138178
|
09/06/2023
|
CHHOTE YADAV
|
1708008043WL011842
|
CHHOTE YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
CHHOTEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BIJAWAR
|
MP-08-008-043-002/303-C
(LUHARPURA)
|
1708008043NRG24090620230138179
|
09/06/2023
|
VINOD YADAV
|
1708008043WL011842
|
VINOD YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
VINODYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BIJAWAR
|
MP-08-008-043-003/304-A
(LUHARPURA)
|
1708008043NRG24090620230138182
|
09/06/2023
|
PUSHPENDRA SOUR
|
1708008043WL011842
|
PUSHPENDRA SOUR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
PUSHPENDRASOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BIJAWAR
|
MP-08-008-043-003/304-C
(LUHARPURA)
|
1708008043NRG24090620230138183
|
09/06/2023
|
LAXMI RANI CHADAR
|
1708008043WL011842
|
LAXMI RANI CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
LAXMIRANICHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIJAWAR
|
MP-08-008-043-003/305
(LUHARPURA)
|
1708008043NRG24090620230138184
|
09/06/2023
|
DIVESH CHADAR
|
1708008043WL011842
|
DIVESH CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
DIVESHCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIJAWAR
|
MP-08-008-043-003/305-A
(LUHARPURA)
|
1708008043NRG24090620230138185
|
09/06/2023
|
MATHURA PRASAD CHADAR
|
1708008043WL011842
|
MATHURA PRASAD CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
MATHURAPRASADCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIJAWAR
|
MP-08-008-043-003/305-B
(LUHARPURA)
|
1708008043NRG24090620230138186
|
09/06/2023
|
GUDDI CHADAR
|
1708008043WL011842
|
GUDDI CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
GUDDICHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BIJAWAR
|
MP-08-008-048-001/28
(BANKIGIRAULI)
|
1708008000NRG24090620230138569
|
09/06/2023
|
Pappu yadav
|
1708008WL011868
|
Pappu yadav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
365654884
|
|
Pappuyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
226
|
BIJAWAR
|
MP-08-008-017-001/105-A
(RAGOLI)
|
1708008017NRG24090620230138460
|
09/06/2023
|
PARWATI RAIKWAR
|
1708008017WL011862
|
PARWATI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
PARWATIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BIJAWAR
|
MP-08-008-017-001/116-A
(RAGOLI)
|
1708008017NRG24090620230138461
|
09/06/2023
|
KHULLI KUSHWAHA
|
1708008017WL011862
|
KHULLI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
KHULLIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIJAWAR
|
MP-08-008-017-001/1318
(RAGOLI)
|
1708008017NRG24090620230138463
|
09/06/2023
|
GOVERDHAN MISHRA
|
1708008017WL011862
|
GOVERDHAN MISHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
GOVERDHANMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BIJAWAR
|
MP-08-008-017-001/1320
(RAGOLI)
|
1708008017NRG24090620230138464
|
09/06/2023
|
TAHIR ALI
|
1708008017WL011862
|
TAHIR ALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
TAHIRALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BIJAWAR
|
MP-08-008-017-001/1329
(RAGOLI)
|
1708008017NRG24090620230138466
|
09/06/2023
|
PARVATI PRAJAPATI
|
1708008017WL011862
|
PARVATI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
PARVATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BIJAWAR
|
MP-08-008-017-001/1329
(RAGOLI)
|
1708008017NRG24090620230138465
|
09/06/2023
|
PARVATI PRAJAPATI
|
1708008017WL011862
|
PARVATI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
PARVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJAWAR
|
MP-08-008-017-001/1337
(RAGOLI)
|
1708008017NRG24090620230138467
|
09/06/2023
|
PRAKASH RAIKWAR
|
1708008017WL011862
|
PRAKASH RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
PRAKASHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BIJAWAR
|
MP-08-008-017-001/137-A
(RAGOLI)
|
1708008017NRG24090620230138468
|
09/06/2023
|
BHUJBAL RAIKWAR
|
1708008017WL011862
|
BHUJBAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
BHUJBALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BIJAWAR
|
MP-08-008-017-001/220-A
(RAGOLI)
|
1708008017NRG24090620230138475
|
09/06/2023
|
SANTOSH KUSAHWAHA
|
1708008017WL011862
|
SANTOSH KUSAHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
SANTOSHKUSAHWAHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJAWAR
|
MP-08-008-017-001/220-A
(RAGOLI)
|
1708008017NRG24090620230138474
|
09/06/2023
|
SANTOSH KUSHWAHA
|
1708008017WL011862
|
SANTOSH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
SANTOSHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BIJAWAR
|
MP-08-008-017-001/248-A
(RAGOLI)
|
1708008017NRG24090620230138477
|
09/06/2023
|
JANKI KUSHWAHA
|
1708008017WL011862
|
JANKI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
JANKIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BIJAWAR
|
MP-08-008-017-001/258-B
(RAGOLI)
|
1708008017NRG24090620230138441
|
09/06/2023
|
SANTOSH KUSHWAHA
|
1708008017WL011861
|
SANTOSH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJAWAR
|
MP-08-008-017-001/258-B
(RAGOLI)
|
1708008017NRG24090620230138440
|
09/06/2023
|
SANTOSH KUSHWAHA
|
1708008017WL011861
|
SANTOSH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
SANTOSHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BIJAWAR
|
MP-08-008-017-001/34-A
(RAGOLI)
|
1708008017NRG24090620230138442
|
09/06/2023
|
GEETA RAIKWAR
|
1708008017WL011861
|
GEETA RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
GEETARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIJAWAR
|
MP-08-008-017-001/34-B
(RAGOLI)
|
1708008017NRG24090620230138443
|
09/06/2023
|
CHANDU RAIKWAR
|
1708008017WL011861
|
CHANDU RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
CHANDURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIJAWAR
|
MP-08-008-017-001/347-B
(RAGOLI)
|
1708008017NRG24090620230138445
|
09/06/2023
|
SHILA KUMHAR
|
1708008017WL011861
|
SHILA KUMHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
SHILAKUMHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIJAWAR
|
MP-08-008-017-001/53-B
(RAGOLI)
|
1708008017NRG24090620230138446
|
09/06/2023
|
ROHIT RAIKWAR
|
1708008017WL011861
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
ROHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIJAWAR
|
MP-08-008-017-001/635-A
(RAGOLI)
|
1708008017NRG24090620230138450
|
09/06/2023
|
LALLA BAI PRAJAPATI
|
1708008017WL011861
|
LALLA BAI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
LALLABAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIJAWAR
|
MP-08-008-017-001/635-A
(RAGOLI)
|
1708008017NRG24090620230138449
|
09/06/2023
|
LALLA BAI PRAJAPATI
|
1708008017WL011861
|
LALLA BAI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
LALLABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJAWAR
|
MP-08-008-017-001/83-A
(RAGOLI)
|
1708008017NRG24090620230138454
|
09/06/2023
|
HEERALAL KUSHWHA
|
1708008017WL011861
|
HEERALAL KUSHWHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
HEERALALKUSHWHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJAWAR
|
MP-08-008-017-001/83-A
(RAGOLI)
|
1708008017NRG24090620230138453
|
09/06/2023
|
HEERALAL KUSHWHA
|
1708008017WL011861
|
HEERALAL KUSHWHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
HEERALALKUSHWHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIJAWAR
|
MP-08-008-017-001/88-B
(RAGOLI)
|
1708008017NRG24090620230138455
|
09/06/2023
|
Ravi Kushwaha
|
1708008017WL011861
|
Ravi Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
RaviKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIJAWAR
|
MP-08-008-018-002/188-C
(DARGUWA)
|
1708008000NRG24090620230138700
|
09/06/2023
|
Rajaram Kondar
|
1708008WL011880
|
Rajaram Kondar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365654884
|
|
RajaramKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIJAWAR
|
MP-08-008-018-002/195
(DARGUWA)
|
1708008000NRG24090620230138710
|
09/06/2023
|
Okendra Yadav
|
1708008WL011882
|
Okendra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
OkendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BIJAWAR
|
MP-08-008-018-002/195
(DARGUWA)
|
1708008000NRG24090620230138708
|
09/06/2023
|
Okendra Yadav
|
1708008WL011882
|
Okendra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
OkendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
BIJAWAR
|
MP-08-008-018-002/197-B
(DARGUWA)
|
1708008000NRG24090620230138712
|
09/06/2023
|
Arvind Rajpoot
|
1708008WL011882
|
Arvind Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
ArvindRajpoot
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIJAWAR
|
MP-08-008-018-002/197-B
(DARGUWA)
|
1708008000NRG24090620230138711
|
09/06/2023
|
Arvind Rajpoot
|
1708008WL011882
|
Arvind Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654884
|
|
ArvindRajpoot
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJAWAR
|
MP-08-008-030-002/105-A
(JHAKHRONKALAN)
|
1708008030NRG24090620230138994
|
09/06/2023
|
Govind Yadav
|
1708008030WL011901
|
Govind Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
GovindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BIJAWAR
|
MP-08-008-030-002/105-A
(JHAKHRONKALAN)
|
1708008030NRG24090620230138993
|
09/06/2023
|
Govind Yadav
|
1708008030WL011901
|
Govind Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJAWAR
|
MP-08-008-030-002/105-A
(JHAKHRONKALAN)
|
1708008030NRG24090620230138992
|
09/06/2023
|
Govind Yadav
|
1708008030WL011901
|
Govind Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIJAWAR
|
MP-08-008-030-002/140-A
(JHAKHRONKALAN)
|
1708008030NRG24090620230139014
|
09/06/2023
|
Brajesh Yadav
|
1708008030WL011901
|
Brajesh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
BrajeshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
BIJAWAR
|
MP-08-008-030-002/140-A
(JHAKHRONKALAN)
|
1708008030NRG24090620230139013
|
09/06/2023
|
Brajesh Yadav
|
1708008030WL011901
|
Brajesh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
BrajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BIJAWAR
|
MP-08-008-030-002/152-A
(JHAKHRONKALAN)
|
1708008030NRG24090620230138981
|
09/06/2023
|
Kailash Yadav
|
1708008030WL011900
|
Kailash Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BIJAWAR
|
MP-08-008-030-002/272
(JHAKHRONKALAN)
|
1708008030NRG24090620230139026
|
09/06/2023
|
TEJ KUMAR RAJA
|
1708008030WL011901
|
TEJ KUMAR RAJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
TEJKUMARRAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BIJAWAR
|
MP-08-008-030-002/272
(JHAKHRONKALAN)
|
1708008030NRG24090620230139025
|
09/06/2023
|
TEJ KUMAR RAJA
|
1708008030WL011901
|
TEJ KUMAR RAJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
TEJKUMARRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
BIJAWAR
|
MP-08-008-039-001/636-D
(LAHAR)
|
1708008000NRG24090620230139327
|
09/06/2023
|
Abhilesh Pyasi
|
1708008WL011931
|
Abhilesh Pyasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654884
|
|
AbhileshPyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
BIJAWAR
|
MP-08-008-039-001/669-D
(LAHAR)
|
1708008000NRG24090620230139329
|
09/06/2023
|
Bhagirath Shivhare
|
1708008WL011931
|
Bhagirath Shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654884
|
|
BhagirathShivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352969
|
352969
|
|
|
|
|
|
|
|