|
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-08-008-017-001/765-A
(RAGOLI)
|
1708008017NRG24240120240671458
|
24/01/2024
|
SUNIL AHIRWAR
|
1708008017WL057403
|
SUNIL AHIRWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
SUNILAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-041-001/283
(BADAGAON)
|
1708008041NRG24180120240660836
|
24/01/2024
|
RAKESH KUMAR DHATRA
|
1708008041WL056487
|
RAKESH KUMAR DHATRA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
RAKESHKUMARDHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-041-001/467-D
(BADAGAON)
|
1708008041NRG24180120240660837
|
24/01/2024
|
LOKENDRA SINGH PARMAR
|
1708008041WL056487
|
LOKENDRA SINGH PARMAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
LOKENDRASINGHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJAWAR
|
MP-08-008-041-001/469-B
(BADAGAON)
|
1708008041NRG24240120240672013
|
24/01/2024
|
Sheelabai Ahirwar
|
1708008041WL057431
|
Sheelabai Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
SheelabaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIJAWAR
|
MP-08-008-041-001/471
(BADAGAON)
|
1708008041NRG24240120240672016
|
24/01/2024
|
JYOTI TIWARI
|
1708008041WL057431
|
JYOTI TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
JYOTITIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJAWAR
|
MP-08-008-041-001/471-A
(BADAGAON)
|
1708008041NRG24240120240672017
|
24/01/2024
|
DEVENDRA KUMAR TIWARI
|
1708008041WL057431
|
DEVENDRA KUMAR TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
DEVENDRAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-041-001/471-C
(BADAGAON)
|
1708008041NRG24240120240672018
|
24/01/2024
|
PUSHPENDR TIWARI
|
1708008041WL057431
|
PUSHPENDR TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
PUSHPENDRTIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-041-001/73
(BADAGAON)
|
1708008041NRG24240120240672019
|
24/01/2024
|
SURAJ AHIRWAR
|
1708008041WL057431
|
SURAJ AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
SURAJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJAWAR
|
MP-08-008-054-001/13-A
(MATIPURA)
|
1708008054NRG24240120240671825
|
24/01/2024
|
NANNELAL GOUD
|
1708008054WL057422
|
NANNELAL GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
NANNELALGOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-054-001/14
(MATIPURA)
|
1708008054NRG24240120240671826
|
24/01/2024
|
MAKUNDI YADAV
|
1708008054WL057422
|
MAKUNDI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
MAKUNDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-054-001/2
(MATIPURA)
|
1708008054NRG24240120240671829
|
24/01/2024
|
SUREDRA YADAV
|
1708008054WL057422
|
SUREDRA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
SUREDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJAWAR
|
MP-08-008-054-001/20-A
(MATIPURA)
|
1708008054NRG24240120240671830
|
24/01/2024
|
SYAM GOUND
|
1708008054WL057422
|
SYAM GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
SYAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-054-001/24
(MATIPURA)
|
1708008054NRG24240120240671835
|
24/01/2024
|
SHYALAL ADIWASI
|
1708008054WL057422
|
SHYALAL ADIWASI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
SHYALALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BIJAWAR
|
MP-08-008-054-001/33
(MATIPURA)
|
1708008054NRG24240120240671841
|
24/01/2024
|
Bhagirath
|
1708008054WL057422
|
Bhagirath
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJAWAR
|
MP-08-008-054-001/39-A
(MATIPURA)
|
1708008054NRG24240120240671843
|
24/01/2024
|
KESHAE RAJGOND
|
1708008054WL057422
|
KESHAE RAJGOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
KESHAERAJGOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-054-001/4-C
(MATIPURA)
|
1708008054NRG24240120240671844
|
24/01/2024
|
RUKMAN YADAV
|
1708008054WL057422
|
RUKMAN YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
RUKMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-054-001/40
(MATIPURA)
|
1708008054NRG24240120240671845
|
24/01/2024
|
SHYAMLAL GOUND
|
1708008054WL057422
|
SHYAMLAL GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
SHYAMLALGOUND
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-054-001/42
(MATIPURA)
|
1708008054NRG24240120240671846
|
24/01/2024
|
PRAKASH GOUND
|
1708008054WL057422
|
PRAKASH GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
PRAKASHGOUND
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-054-001/42-D
(MATIPURA)
|
1708008054NRG24240120240671848
|
24/01/2024
|
DINDAYAL GOUD
|
1708008054WL057422
|
DINDAYAL GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
DINDAYALGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BIJAWAR
|
MP-08-008-054-001/42-D
(MATIPURA)
|
1708008054NRG24240120240671849
|
24/01/2024
|
MUKESHRANI GOUD
|
1708008054WL057422
|
MUKESHRANI GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
MUKESHRANIGOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-054-001/45-A
(MATIPURA)
|
1708008054NRG24240120240671850
|
24/01/2024
|
DHANIRAM GOUND
|
1708008054WL057422
|
DHANIRAM GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
DHANIRAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-054-001/45-D
(MATIPURA)
|
1708008054NRG24240120240671851
|
24/01/2024
|
BHARATRANI RAJGOUND
|
1708008054WL057422
|
BHARATRANI RAJGOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
BHARATRANIRAJGOUND
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-054-001/53-C
(MATIPURA)
|
1708008054NRG24240120240671855
|
24/01/2024
|
MANGALSING YADAV
|
1708008054WL057422
|
MANGALSING YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
MANGALSINGYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-054-001/77
(MATIPURA)
|
1708008054NRG24240120240671859
|
24/01/2024
|
LAKHAN GOND
|
1708008054WL057422
|
LAKHAN GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
LAKHANGOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-054-001/78
(MATIPURA)
|
1708008054NRG24240120240671860
|
24/01/2024
|
MOHAN GOUD
|
1708008054WL057422
|
MOHAN GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
MOHANGOUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-054-001/80-A
(MATIPURA)
|
1708008054NRG24240120240671861
|
24/01/2024
|
PREM LAL RAJGOND
|
1708008054WL057422
|
PREM LAL RAJGOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
PREMLALRAJGOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-054-001/86-B
(MATIPURA)
|
1708008054NRG24240120240671868
|
24/01/2024
|
FADDI YADAV
|
1708008054WL057422
|
FADDI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
FADDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-054-001/89
(MATIPURA)
|
1708008054NRG24240120240671871
|
24/01/2024
|
RAMPHOOL GOUD
|
1708008054WL057422
|
RAMPHOOL GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
RAMPHOOLGOUD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-054-004/29
(MATIPURA)
|
1708008054NRG24240120240671800
|
24/01/2024
|
CHIROUNJILAL GOUD
|
1708008054WL057420
|
CHIROUNJILAL GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
CHIROUNJILALGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJAWAR
|
MP-08-008-054-004/32
(MATIPURA)
|
1708008054NRG24240120240671804
|
24/01/2024
|
Sonelal
|
1708008054WL057420
|
Sonelal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Sonelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJAWAR
|
MP-08-008-054-004/41
(MATIPURA)
|
1708008054NRG24240120240671808
|
24/01/2024
|
Jangi
|
1708008054WL057420
|
Jangi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Jangi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-056-001/11-A
(BIHIRWARA)
|
1708008056NRG24240120240671998
|
24/01/2024
|
MAKUNDI GOUD
|
1708008056WL057429
|
MAKUNDI GOUD
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
MAKUNDIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BIJAWAR
|
MP-08-008-056-001/11-A
(BIHIRWARA)
|
1708008056NRG24240120240671999
|
24/01/2024
|
MUKESHRANI
|
1708008056WL057429
|
MUKESHRANI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
MUKESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BIJAWAR
|
MP-08-008-056-001/11-C
(BIHIRWARA)
|
1708008056NRG24240120240671986
|
24/01/2024
|
HARDESH GOND
|
1708008056WL057428
|
HARDESH GOND
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
HARDESHGOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-056-001/26-A
(BIHIRWARA)
|
1708008056NRG24240120240672001
|
24/01/2024
|
halki bai gound
|
1708008056WL057429
|
halki bai gound
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
halkibaigound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BIJAWAR
|
MP-08-008-056-003/4
(BIHIRWARA)
|
1708008056NRG24240120240671997
|
24/01/2024
|
FAGUNA GOUND
|
1708008056WL057428
|
FAGUNA GOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
FAGUNAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJAWAR
|
MP-08-008-056-003/62-A
(BIHIRWARA)
|
1708008056NRG24240120240672007
|
24/01/2024
|
DEVIDIN GOND
|
1708008056WL057429
|
DEVIDIN GOND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
DEVIDINGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJAWAR
|
MP-08-008-057-001/475
(KISHUNGARH)
|
1708008057NRG24230120240669654
|
24/01/2024
|
SEKH BASEEM
|
1708008057WL057275
|
SEKH BASEEM
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
SEKHBASEEM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-057-001/475
(KISHUNGARH)
|
1708008057NRG24230120240669653
|
24/01/2024
|
SHEK PHARUK
|
1708008057WL057275
|
SHEK PHARUK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
SHEKPHARUK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-057-001/475
(KISHUNGARH)
|
1708008057NRG24230120240669652
|
24/01/2024
|
SHEKH PHARUK
|
1708008057WL057275
|
SHEKH PHARUK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
SHEKHPHARUK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BIJAWAR
|
MP-08-008-057-001/70-A
(KISHUNGARH)
|
1708008057NRG24230120240669659
|
24/01/2024
|
Samreen Bano
|
1708008057WL057275
|
Samreen Bano
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
SamreenBano
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-057-001/70-A
(KISHUNGARH)
|
1708008057NRG24230120240669658
|
24/01/2024
|
Seenam Yakub
|
1708008057WL057275
|
Seenam Yakub
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
SeenamYakub
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
43
|
BIJAWAR
|
MP-08-008-041-001/470-C
(BADAGAON)
|
1708008041NRG24240120240672015
|
24/01/2024
|
RACHNA MISHRA
|
1708008041WL057431
|
RACHNA MISHRA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
RACHNAMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BIJAWAR
|
MP-08-008-017-001/113-C
(RAGOLI)
|
1708008017NRG24240120240671452
|
24/01/2024
|
MANISH SEN
|
1708008017WL057403
|
MANISH SEN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
MANISHSEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-017-001/215
(RAGOLI)
|
1708008017NRG24240120240671453
|
24/01/2024
|
BHUNNI RIQWAR
|
1708008017WL057403
|
BHUNNI RIQWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
BHUNNIRIQWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIJAWAR
|
MP-08-008-017-001/215-A
(RAGOLI)
|
1708008017NRG24240120240671454
|
24/01/2024
|
ABHILASHA RAIKWAR
|
1708008017WL057403
|
ABHILASHA RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
ABHILASHARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJAWAR
|
MP-08-008-017-001/298-A
(RAGOLI)
|
1708008017NRG24240120240671455
|
24/01/2024
|
KAILASH MISHRA
|
1708008017WL057403
|
KAILASH MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
KAILASHMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BIJAWAR
|
MP-08-008-017-001/469
(RAGOLI)
|
1708008017NRG24240120240671456
|
24/01/2024
|
PUSHENDRA SEN
|
1708008017WL057403
|
PUSHENDRA SEN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
PUSHENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-017-001/55
(RAGOLI)
|
1708008017NRG24240120240671457
|
24/01/2024
|
SURESH RAIKWAR
|
1708008017WL057403
|
SURESH RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
SURESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-017-001/800-A
(RAGOLI)
|
1708008017NRG24240120240671459
|
24/01/2024
|
ARJUN SINGH BUNDELA
|
1708008017WL057403
|
ARJUN SINGH BUNDELA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
ARJUNSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-017-001/923
(RAGOLI)
|
1708008017NRG24240120240671460
|
24/01/2024
|
MAHENDRA SHIVHARE
|
1708008017WL057403
|
MAHENDRA SHIVHARE
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
MAHENDRASHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-018-001/108-B
(DARGUWA)
|
1708008018NRG24230120240669346
|
24/01/2024
|
RAVI KUMAR
|
1708008018WL057250
|
RAVI KUMAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-018-001/108-B
(DARGUWA)
|
1708008018NRG24230120240669345
|
24/01/2024
|
RAVI KUMAR
|
1708008018WL057250
|
RAVI KUMAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-018-001/108-C
(DARGUWA)
|
1708008018NRG24230120240669348
|
24/01/2024
|
ANUSUIYA DUBEY
|
1708008018WL057250
|
ANUSUIYA DUBEY
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
ANUSUIYADUBEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-018-001/108-C
(DARGUWA)
|
1708008018NRG24230120240669347
|
24/01/2024
|
ANUSUIYA DUBEY
|
1708008018WL057250
|
ANUSUIYA DUBEY
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
ANUSUIYADUBEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-018-001/109-B
(DARGUWA)
|
1708008018NRG24230120240669351
|
24/01/2024
|
SHEELA DUBEY
|
1708008018WL057250
|
SHEELA DUBEY
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
SHEELADUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIJAWAR
|
MP-08-008-018-001/109-B
(DARGUWA)
|
1708008018NRG24230120240669350
|
24/01/2024
|
SHEELA DUBEY
|
1708008018WL057250
|
SHEELA DUBEY
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
SHEELADUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJAWAR
|
MP-08-008-018-001/109-B
(DARGUWA)
|
1708008018NRG24230120240669349
|
24/01/2024
|
SHEELA DUBEY
|
1708008018WL057250
|
SHEELA DUBEY
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
SHEELADUBEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-018-001/148-A
(DARGUWA)
|
1708008018NRG24230120240669353
|
24/01/2024
|
POOJA DUBEY
|
1708008018WL057250
|
POOJA DUBEY
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
POOJADUBEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-018-001/148-A
(DARGUWA)
|
1708008018NRG24230120240669352
|
24/01/2024
|
POOJA DUBEY
|
1708008018WL057250
|
POOJA DUBEY
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
POOJADUBEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-018-001/150-B
(DARGUWA)
|
1708008018NRG24230120240669354
|
24/01/2024
|
SAROJ AHIRWAR
|
1708008018WL057250
|
SAROJ AHIRWAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
SAROJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-018-001/150-B
(DARGUWA)
|
1708008018NRG24230120240669355
|
24/01/2024
|
SAROJ AHIRWAR
|
1708008018WL057250
|
SAROJ AHIRWAR
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
SAROJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-018-001/200-D
(DARGUWA)
|
1708008018NRG24230120240669356
|
24/01/2024
|
SUKANA SAHU
|
1708008018WL057250
|
SUKANA SAHU
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
SUKANASAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-018-001/200-D
(DARGUWA)
|
1708008018NRG24230120240669357
|
24/01/2024
|
SUKANA SAHU
|
1708008018WL057250
|
SUKANA SAHU
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
SUKANASAHU
|
BANK OF BARODA(606985)
|
|
65
|
BIJAWAR
|
MP-08-008-018-001/221
(DARGUWA)
|
1708008018NRG24230120240669360
|
24/01/2024
|
RAJU PRASAD PATERIYA
|
1708008018WL057250
|
RAJU PRASAD PATERIYA
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
RAJUPRASADPATERIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-018-001/221
(DARGUWA)
|
1708008018NRG24230120240669361
|
24/01/2024
|
RAMA DEVI PATERIYA
|
1708008018WL057250
|
RAMA DEVI PATERIYA
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
RAMADEVIPATERIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-018-001/237-A
(DARGUWA)
|
1708008018NRG24230120240669363
|
24/01/2024
|
BHAGWANDAS AHIRWAR
|
1708008018WL057250
|
BHAGWANDAS AHIRWAR
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
BHAGWANDASAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJAWAR
|
MP-08-008-018-001/237-A
(DARGUWA)
|
1708008018NRG24230120240669362
|
24/01/2024
|
MIHI LAL AHIRWAR
|
1708008018WL057250
|
MIHI LAL AHIRWAR
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
MIHILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-018-001/269
(DARGUWA)
|
1708008018NRG24230120240669364
|
24/01/2024
|
Saraswati Tiwari
|
1708008018WL057250
|
Saraswati Tiwari
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
SaraswatiTiwari
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-018-001/269
(DARGUWA)
|
1708008018NRG24230120240669365
|
24/01/2024
|
Saraswati Tiwari
|
1708008018WL057250
|
Saraswati Tiwari
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
SaraswatiTiwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-018-001/269-A
(DARGUWA)
|
1708008018NRG24230120240669366
|
24/01/2024
|
ROSHNI TIWARI
|
1708008018WL057250
|
ROSHNI TIWARI
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
ROSHNITIWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-018-001/269-A
(DARGUWA)
|
1708008018NRG24230120240669367
|
24/01/2024
|
ROSHNI TIWARI
|
1708008018WL057250
|
ROSHNI TIWARI
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
ROSHNITIWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-018-001/270
(DARGUWA)
|
1708008018NRG24230120240669369
|
24/01/2024
|
Prachi Dubey
|
1708008018WL057250
|
Prachi Dubey
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
PrachiDubey
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-018-001/270
(DARGUWA)
|
1708008018NRG24230120240669368
|
24/01/2024
|
SURENDRA KUMAR DUBEY
|
1708008018WL057250
|
SURENDRA KUMAR DUBEY
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
SURENDRAKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-018-001/270-A
(DARGUWA)
|
1708008018NRG24230120240669370
|
24/01/2024
|
SHEELA DUBEY
|
1708008018WL057250
|
SHEELA DUBEY
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
SHEELADUBEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-018-001/32-A
(DARGUWA)
|
1708008018NRG24230120240669371
|
24/01/2024
|
JASHRATH PRASAD RAI
|
1708008018WL057250
|
JASHRATH PRASAD RAI
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
JASHRATHPRASADRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJAWAR
|
MP-08-008-018-001/32-A
(DARGUWA)
|
1708008018NRG24230120240669372
|
24/01/2024
|
JASHRATH PRASAD RAI
|
1708008018WL057250
|
JASHRATH PRASAD RAI
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
JASHRATHPRASADRAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-018-001/32-A
(DARGUWA)
|
1708008018NRG24230120240669373
|
24/01/2024
|
JASHRATH PRASAD RAI
|
1708008018WL057250
|
JASHRATH PRASAD RAI
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
JASHRATHPRASADRAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-018-001/88-C
(DARGUWA)
|
1708008018NRG24230120240669374
|
24/01/2024
|
DEEPAK RAIKWAR
|
1708008018WL057250
|
DEEPAK RAIKWAR
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
DEEPAKRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-018-001/88-C
(DARGUWA)
|
1708008018NRG24230120240669375
|
24/01/2024
|
DEEPAK RAIKWAR
|
1708008018WL057250
|
DEEPAK RAIKWAR
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
DEEPAKRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
81
|
BIJAWAR
|
MP-08-008-052-003/105-B
(KADWARA)
|
1708008052NRG24240120240670266
|
24/01/2024
|
Raheesh Rani Gond
|
1708008052WL057318
|
Raheesh Rani Gond
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
RaheeshRaniGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BIJAWAR
|
MP-08-008-054-001/19
(MATIPURA)
|
1708008054NRG24240120240671827
|
24/01/2024
|
RAMPYARE GOUD
|
1708008054WL057422
|
RAMPYARE GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
RAMPYAREGOUD
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-054-001/19-A
(MATIPURA)
|
1708008054NRG24240120240671828
|
24/01/2024
|
AMMU GOUD
|
1708008054WL057422
|
AMMU GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
AMMUGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJAWAR
|
MP-08-008-054-001/21
(MATIPURA)
|
1708008054NRG24240120240671831
|
24/01/2024
|
GUBANDI GOUD
|
1708008054WL057422
|
GUBANDI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
GUBANDIGOUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-054-001/22-A
(MATIPURA)
|
1708008054NRG24240120240671832
|
24/01/2024
|
HAKKOO GOUD
|
1708008054WL057422
|
HAKKOO GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
HAKKOOGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BIJAWAR
|
MP-08-008-054-001/28
(MATIPURA)
|
1708008054NRG24240120240671838
|
24/01/2024
|
Ganpat
|
1708008054WL057422
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BIJAWAR
|
MP-08-008-054-001/30
(MATIPURA)
|
1708008054NRG24240120240671839
|
24/01/2024
|
PYARE GOUD
|
1708008054WL057422
|
PYARE GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
PYAREGOUD
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-054-001/31
(MATIPURA)
|
1708008054NRG24240120240671840
|
24/01/2024
|
Narayan
|
1708008054WL057422
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-054-001/38-D
(MATIPURA)
|
1708008054NRG24240120240671842
|
24/01/2024
|
KILASH GOUD
|
1708008054WL057422
|
KILASH GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
KILASHGOUD
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-054-001/42-A
(MATIPURA)
|
1708008054NRG24240120240671847
|
24/01/2024
|
KAMLESH GOUD
|
1708008054WL057422
|
KAMLESH GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
KAMLESHGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BIJAWAR
|
MP-08-008-054-001/46
(MATIPURA)
|
1708008054NRG24240120240671852
|
24/01/2024
|
FOOLSHING GOUND
|
1708008054WL057422
|
FOOLSHING GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
FOOLSHINGGOUND
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-054-001/49
(MATIPURA)
|
1708008054NRG24240120240671853
|
24/01/2024
|
JALAM GOUD
|
1708008054WL057422
|
JALAM GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
JALAMGOUD
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-054-001/5-B
(MATIPURA)
|
1708008054NRG24240120240671782
|
24/01/2024
|
BANDU GOUD
|
1708008054WL057420
|
BANDU GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
BANDUGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJAWAR
|
MP-08-008-054-001/50
(MATIPURA)
|
1708008054NRG24240120240671854
|
24/01/2024
|
Dhaniram
|
1708008054WL057422
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-054-001/54
(MATIPURA)
|
1708008054NRG24240120240671856
|
24/01/2024
|
KODI GOUD
|
1708008054WL057422
|
KODI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
KODIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BIJAWAR
|
MP-08-008-054-001/57
(MATIPURA)
|
1708008054NRG24240120240671857
|
24/01/2024
|
Halku gonf
|
1708008054WL057422
|
Halku gonf
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Halkugonf
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BIJAWAR
|
MP-08-008-054-001/59-B
(MATIPURA)
|
1708008054NRG24240120240671858
|
24/01/2024
|
VIKRAM SINGH
|
1708008054WL057422
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
VIKRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BIJAWAR
|
MP-08-008-054-001/84
(MATIPURA)
|
1708008054NRG24240120240671865
|
24/01/2024
|
PARVATI GOUD
|
1708008054WL057422
|
PARVATI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
PARVATIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BIJAWAR
|
MP-08-008-054-001/85
(MATIPURA)
|
1708008054NRG24240120240671866
|
24/01/2024
|
ASHARAM GOUD
|
1708008054WL057422
|
ASHARAM GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
ASHARAMGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BIJAWAR
|
MP-08-008-054-001/86-C
(MATIPURA)
|
1708008054NRG24240120240671869
|
24/01/2024
|
CHANDU YADAV
|
1708008054WL057422
|
CHANDU YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
CHANDUYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-054-002/33
(MATIPURA)
|
1708008054NRG24240120240671787
|
24/01/2024
|
BHAIYAN GOUD
|
1708008054WL057420
|
BHAIYAN GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
BIJAWAR
|
MP-08-008-054-002/67
(MATIPURA)
|
1708008054NRG24240120240671789
|
24/01/2024
|
JAGGOO GOUD
|
1708008054WL057420
|
JAGGOO GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
JAGGOOGOUD
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-054-004/38-A
(MATIPURA)
|
1708008054NRG24240120240671805
|
24/01/2024
|
MOOL CHANDRA GOUD
|
1708008054WL057420
|
MOOL CHANDRA GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
MOOLCHANDRAGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BIJAWAR
|
MP-08-008-054-005/11
(MATIPURA)
|
1708008054NRG24240120240671816
|
24/01/2024
|
NANNE BHAI GOUD
|
1708008054WL057420
|
NANNE BHAI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
NANNEBHAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-056-001/168
(BIHIRWARA)
|
1708008056NRG24240120240671987
|
24/01/2024
|
HALKEDA GOND
|
1708008056WL057428
|
HALKEDA GOND
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
HALKEDAGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-056-001/180
(BIHIRWARA)
|
1708008056NRG24240120240672000
|
24/01/2024
|
NONI GOND
|
1708008056WL057429
|
NONI GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
NONIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BIJAWAR
|
MP-08-008-056-001/61
(BIHIRWARA)
|
1708008056NRG24240120240671992
|
24/01/2024
|
PARSU GOND
|
1708008056WL057428
|
PARSU GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
PARSUGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJAWAR
|
MP-08-008-056-001/62
(BIHIRWARA)
|
1708008056NRG24240120240672002
|
24/01/2024
|
SHIVDYAL GOND
|
1708008056WL057429
|
SHIVDYAL GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
SHIVDYALGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIJAWAR
|
MP-08-008-056-003/11-A
(BIHIRWARA)
|
1708008056NRG24240120240671995
|
24/01/2024
|
Shyam Kali Gond
|
1708008056WL057428
|
Shyam Kali Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
ShyamKaliGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJAWAR
|
MP-08-008-056-003/22-B
(BIHIRWARA)
|
1708008056NRG24240120240671996
|
24/01/2024
|
KALU GOUD
|
1708008056WL057428
|
KALU GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
KALUGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJAWAR
|
MP-08-008-056-003/61-A
(BIHIRWARA)
|
1708008056NRG24240120240672006
|
24/01/2024
|
PRASANNU GOND
|
1708008056WL057429
|
PRASANNU GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
PRASANNUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BIJAWAR
|
MP-08-008-056-003/65-A
(BIHIRWARA)
|
1708008056NRG24240120240672008
|
24/01/2024
|
HAKIM GOUD
|
1708008056WL057429
|
HAKIM GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
HAKIMGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJAWAR
|
MP-08-008-056-003/84-A
(BIHIRWARA)
|
1708008056NRG24240120240672010
|
24/01/2024
|
SWAMI GOUD
|
1708008056WL057429
|
SWAMI GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
SWAMIGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJAWAR
|
MP-08-008-057-001/352-C
(KISHUNGARH)
|
1708008057NRG24230120240669651
|
24/01/2024
|
AAVIDA BEGUM KHAN
|
1708008057WL057275
|
AAVIDA BEGUM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
AAVIDABEGUMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BIJAWAR
|
MP-08-008-057-001/475
(KISHUNGARH)
|
1708008057NRG24230120240669655
|
24/01/2024
|
SHEKH ZUBER
|
1708008057WL057275
|
SHEKH ZUBER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
SHEKHZUBER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BIJAWAR
|
MP-08-008-057-001/70-A
(KISHUNGARH)
|
1708008057NRG24230120240669657
|
24/01/2024
|
SAJADA BEGAM
|
1708008057WL057275
|
SAJADA BEGAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
SAJADABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BIJAWAR
|
MP-08-008-057-001/70-A
(KISHUNGARH)
|
1708008057NRG24230120240669656
|
24/01/2024
|
SHEKH YAKOOB
|
1708008057WL057275
|
SHEKH YAKOOB
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
SHEKHYAKOOB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
118
|
BIJAWAR
|
MP-08-008-017-001/113-A
(RAGOLI)
|
1708008017NRG24240120240671450
|
24/01/2024
|
KALICHARAN RAIKWAR
|
1708008017WL057403
|
KALICHARAN RAIKWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
KALICHARANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJAWAR
|
MP-08-008-017-001/113-B
(RAGOLI)
|
1708008017NRG24240120240671451
|
24/01/2024
|
SANTOSH KUSHVAHA
|
1708008017WL057403
|
SANTOSH KUSHVAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
SANTOSHKUSHVAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIJAWAR
|
MP-08-008-041-001/468
(BADAGAON)
|
1708008000NRG24240120240672036
|
24/01/2024
|
Khem Kuvar Parmar
|
1708008WL057436
|
Khem Kuvar Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
KhemKuvarParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIJAWAR
|
MP-08-008-041-001/468-A
(BADAGAON)
|
1708008000NRG24240120240672037
|
24/01/2024
|
Surendra Singh Parmar
|
1708008WL057436
|
Surendra Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
SurendraSinghParmar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-041-001/468-C
(BADAGAON)
|
1708008041NRG24180120240660838
|
24/01/2024
|
Harcharan Vishwakarma
|
1708008041WL056487
|
Harcharan Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
HarcharanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BIJAWAR
|
MP-08-008-041-001/469-B
(BADAGAON)
|
1708008000NRG24240120240672039
|
24/01/2024
|
Nathuram Ahirwa
|
1708008WL057436
|
Nathuram Ahirwa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
NathuramAhirwa
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-041-001/469-C
(BADAGAON)
|
1708008041NRG24240120240672014
|
24/01/2024
|
Mallu Saur
|
1708008041WL057431
|
Mallu Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
MalluSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
125
|
BIJAWAR
|
MP-08-008-018-001/205-B
(DARGUWA)
|
1708008018NRG24230120240669358
|
24/01/2024
|
Bhaiyan Kondar
|
1708008018WL057250
|
Bhaiyan Kondar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
BhaiyanKondar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-018-001/205-B
(DARGUWA)
|
1708008018NRG24230120240669359
|
24/01/2024
|
Bhaiyan Kondar
|
1708008018WL057250
|
Bhaiyan Kondar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
BhaiyanKondar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-041-001/468-D
(BADAGAON)
|
1708008000NRG24240120240672038
|
24/01/2024
|
Kusham Vishkarma
|
1708008WL057436
|
Kusham Vishkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901267
|
|
KushamVishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BIJAWAR
|
MP-08-008-054-001/23-C
(MATIPURA)
|
1708008054NRG24240120240671833
|
24/01/2024
|
Manu Rajgond
|
1708008054WL057422
|
Manu Rajgond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
ManuRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIJAWAR
|
MP-08-008-054-001/23-C
(MATIPURA)
|
1708008054NRG24240120240671834
|
24/01/2024
|
Manu Rajgond
|
1708008054WL057422
|
Manu Rajgond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
ManuRajgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJAWAR
|
MP-08-008-054-001/25-C
(MATIPURA)
|
1708008054NRG24240120240671836
|
24/01/2024
|
Kadori gond
|
1708008054WL057422
|
Kadori gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BIJAWAR
|
MP-08-008-054-001/25-C
(MATIPURA)
|
1708008054NRG24240120240671837
|
24/01/2024
|
Kadori gond
|
1708008054WL057422
|
Kadori gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Kadorigond
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-054-001/41-B
(MATIPURA)
|
1708008054NRG24240120240671779
|
24/01/2024
|
Gendalal Gond
|
1708008054WL057420
|
Gendalal Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
GendalalGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIJAWAR
|
MP-08-008-054-001/41-C
(MATIPURA)
|
1708008054NRG24240120240671780
|
24/01/2024
|
Laxman Gond
|
1708008054WL057420
|
Laxman Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
LaxmanGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIJAWAR
|
MP-08-008-054-001/49-B
(MATIPURA)
|
1708008054NRG24240120240671781
|
24/01/2024
|
PANNALAL GOND
|
1708008054WL057420
|
PANNALAL GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
PANNALALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJAWAR
|
MP-08-008-054-001/77-C
(MATIPURA)
|
1708008054NRG24240120240671783
|
24/01/2024
|
DHANIRAM GOND
|
1708008054WL057420
|
DHANIRAM GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
DHANIRAMGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJAWAR
|
MP-08-008-054-001/81-B
(MATIPURA)
|
1708008054NRG24240120240671862
|
24/01/2024
|
Dashrath Guan
|
1708008054WL057422
|
Dashrath Guan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
DashrathGuan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BIJAWAR
|
MP-08-008-054-001/83-A
(MATIPURA)
|
1708008054NRG24240120240671863
|
24/01/2024
|
MUKESHRANI GOND
|
1708008054WL057422
|
MUKESHRANI GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
MUKESHRANIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIJAWAR
|
MP-08-008-054-001/83-A
(MATIPURA)
|
1708008054NRG24240120240671864
|
24/01/2024
|
MUKESHRANI GOND
|
1708008054WL057422
|
MUKESHRANI GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
MUKESHRANIGOND
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-054-001/85-D
(MATIPURA)
|
1708008054NRG24240120240671867
|
24/01/2024
|
Bhura gond
|
1708008054WL057422
|
Bhura gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Bhuragond
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-054-001/88-A
(MATIPURA)
|
1708008054NRG24240120240671870
|
24/01/2024
|
Bhoore
|
1708008054WL057422
|
Bhoore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Bhoore
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-054-002/1-C
(MATIPURA)
|
1708008054NRG24240120240671784
|
24/01/2024
|
LAKHAN RAJAGOND
|
1708008054WL057420
|
LAKHAN RAJAGOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
LAKHANRAJAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIJAWAR
|
MP-08-008-054-002/30-C
(MATIPURA)
|
1708008054NRG24240120240671785
|
24/01/2024
|
Manak Gond
|
1708008054WL057420
|
Manak Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
ManakGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BIJAWAR
|
MP-08-008-054-002/32-A
(MATIPURA)
|
1708008054NRG24240120240671786
|
24/01/2024
|
PUSHPENDRA GOND
|
1708008054WL057420
|
PUSHPENDRA GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
PUSHPENDRAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BIJAWAR
|
MP-08-008-054-002/54-B
(MATIPURA)
|
1708008054NRG24240120240671788
|
24/01/2024
|
KAMLESH GOND
|
1708008054WL057420
|
KAMLESH GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
KAMLESHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJAWAR
|
MP-08-008-054-002/78-B
(MATIPURA)
|
1708008054NRG24240120240671790
|
24/01/2024
|
PANNA LAL GOND
|
1708008054WL057420
|
PANNA LAL GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
PANNALALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIJAWAR
|
MP-08-008-054-002/80-A
(MATIPURA)
|
1708008054NRG24240120240671791
|
24/01/2024
|
Rahish rani Gond
|
1708008054WL057420
|
Rahish rani Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
RahishraniGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIJAWAR
|
MP-08-008-054-002/88-B
(MATIPURA)
|
1708008054NRG24240120240671792
|
24/01/2024
|
Hannu Gond
|
1708008054WL057420
|
Hannu Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
HannuGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BIJAWAR
|
MP-08-008-054-002/88-B
(MATIPURA)
|
1708008054NRG24240120240671793
|
24/01/2024
|
Hannu Gond
|
1708008054WL057420
|
Hannu Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
HannuGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJAWAR
|
MP-08-008-054-004/1
(MATIPURA)
|
1708008054NRG24240120240671794
|
24/01/2024
|
Seetarani gound
|
1708008054WL057420
|
Seetarani gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Seetaranigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BIJAWAR
|
MP-08-008-054-004/17-C
(MATIPURA)
|
1708008054NRG24240120240671795
|
24/01/2024
|
RAJA BAI GOND
|
1708008054WL057420
|
RAJA BAI GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
RAJABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIJAWAR
|
MP-08-008-054-004/18
(MATIPURA)
|
1708008054NRG24240120240671796
|
24/01/2024
|
JAGDISH GOND
|
1708008054WL057420
|
JAGDISH GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
JAGDISHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJAWAR
|
MP-08-008-054-004/19
(MATIPURA)
|
1708008054NRG24240120240671797
|
24/01/2024
|
DWARKA GOND
|
1708008054WL057420
|
DWARKA GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
DWARKAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIJAWAR
|
MP-08-008-054-004/21-A
(MATIPURA)
|
1708008054NRG24240120240671798
|
24/01/2024
|
Pancham Gound
|
1708008054WL057420
|
Pancham Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
PanchamGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJAWAR
|
MP-08-008-054-004/22-B
(MATIPURA)
|
1708008054NRG24240120240671799
|
24/01/2024
|
Kamlesh gond
|
1708008054WL057420
|
Kamlesh gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Kamleshgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJAWAR
|
MP-08-008-054-004/29-D
(MATIPURA)
|
1708008054NRG24240120240671801
|
24/01/2024
|
Santosh Gaud
|
1708008054WL057420
|
Santosh Gaud
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
SantoshGaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJAWAR
|
MP-08-008-054-004/3
(MATIPURA)
|
1708008054NRG24240120240671802
|
24/01/2024
|
Naththoo
|
1708008054WL057420
|
Naththoo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Naththoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJAWAR
|
MP-08-008-054-004/31-A
(MATIPURA)
|
1708008054NRG24240120240671803
|
24/01/2024
|
KHARGA GOND
|
1708008054WL057420
|
KHARGA GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
KHARGAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJAWAR
|
MP-08-008-054-004/39-A
(MATIPURA)
|
1708008054NRG24240120240671806
|
24/01/2024
|
Santosh Gond
|
1708008054WL057420
|
Santosh Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
SantoshGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIJAWAR
|
MP-08-008-054-004/4
(MATIPURA)
|
1708008054NRG24240120240671807
|
24/01/2024
|
DEVENDRA GAUD
|
1708008054WL057420
|
DEVENDRA GAUD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
DEVENDRAGAUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BIJAWAR
|
MP-08-008-054-004/41
(MATIPURA)
|
1708008054NRG24240120240671809
|
24/01/2024
|
Chura man Gond
|
1708008054WL057420
|
Chura man Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
ChuramanGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BIJAWAR
|
MP-08-008-054-004/49
(MATIPURA)
|
1708008054NRG24240120240671810
|
24/01/2024
|
Lakhan Rajgond
|
1708008054WL057420
|
Lakhan Rajgond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
LakhanRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJAWAR
|
MP-08-008-054-004/58-D
(MATIPURA)
|
1708008054NRG24240120240671811
|
24/01/2024
|
Ram prasad Rajgond
|
1708008054WL057420
|
Ram prasad Rajgond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
RamprasadRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BIJAWAR
|
MP-08-008-054-004/62
(MATIPURA)
|
1708008054NRG24240120240671812
|
24/01/2024
|
Pooran
|
1708008054WL057420
|
Pooran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJAWAR
|
MP-08-008-054-004/62-A
(MATIPURA)
|
1708008054NRG24240120240671813
|
24/01/2024
|
RAM SINGH GOND
|
1708008054WL057420
|
RAM SINGH GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
RAMSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJAWAR
|
MP-08-008-054-004/62-B
(MATIPURA)
|
1708008054NRG24240120240671814
|
24/01/2024
|
Prakash Gond
|
1708008054WL057420
|
Prakash Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
PrakashGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIJAWAR
|
MP-08-008-054-004/62-C
(MATIPURA)
|
1708008054NRG24240120240671815
|
24/01/2024
|
Kamlesh gond
|
1708008054WL057420
|
Kamlesh gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
Kamleshgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BIJAWAR
|
MP-08-008-054-005/28-A
(MATIPURA)
|
1708008054NRG24240120240671817
|
24/01/2024
|
BHAGCHAND GOND
|
1708008054WL057420
|
BHAGCHAND GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901267
|
|
BHAGCHANDGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIJAWAR
|
MP-08-008-056-001/179
(BIHIRWARA)
|
1708008056NRG24240120240671988
|
24/01/2024
|
Sona Raj Gaun
|
1708008056WL057428
|
Sona Raj Gaun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901267
|
|
SonaRajGaun
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BIJAWAR
|
MP-08-008-056-001/187
(BIHIRWARA)
|
1708008056NRG24240120240671989
|
24/01/2024
|
Dashrath Gond
|
1708008056WL057428
|
Dashrath Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
DashrathGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIJAWAR
|
MP-08-008-056-001/191
(BIHIRWARA)
|
1708008056NRG24240120240671990
|
24/01/2024
|
Govind Gond
|
1708008056WL057428
|
Govind Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
GovindGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BIJAWAR
|
MP-08-008-056-001/67-B
(BIHIRWARA)
|
1708008056NRG24240120240672003
|
24/01/2024
|
Kissu Gond
|
1708008056WL057429
|
Kissu Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
KissuGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BIJAWAR
|
MP-08-008-056-001/9-A
(BIHIRWARA)
|
1708008056NRG24240120240671993
|
24/01/2024
|
Allu Gond
|
1708008056WL057428
|
Allu Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
AlluGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BIJAWAR
|
MP-08-008-056-001/98-A
(BIHIRWARA)
|
1708008056NRG24240120240671994
|
24/01/2024
|
Ramkesh Gond
|
1708008056WL057428
|
Ramkesh Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
RamkeshGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIJAWAR
|
MP-08-008-056-003/40-A
(BIHIRWARA)
|
1708008056NRG24240120240672004
|
24/01/2024
|
pappu Gond
|
1708008056WL057429
|
pappu Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
pappuGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIJAWAR
|
MP-08-008-056-003/50-A
(BIHIRWARA)
|
1708008056NRG24240120240672005
|
24/01/2024
|
Veeran Gond
|
1708008056WL057429
|
Veeran Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
VeeranGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIJAWAR
|
MP-08-008-056-003/77-D
(BIHIRWARA)
|
1708008056NRG24240120240672009
|
24/01/2024
|
Bindu Goud
|
1708008056WL057429
|
Bindu Goud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
BinduGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
177
|
BIJAWAR
|
MP-08-008-056-001/192
(BIHIRWARA)
|
1708008056NRG24240120240671991
|
24/01/2024
|
Usha Gond
|
1708008056WL057428
|
Usha Gond
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901267
|
|
UshaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237796
|
237796
|
|
|
|
|
|
|
|