|
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-08-008-034-001/203-B
(KASAR)
|
1708008034NRG24060320240756900
|
06/03/2024
|
MANOJ YADAV
|
1708008034WL063789
|
MANOJ YADAV
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
MANOJYADAV
|
BANK OF BARODA(606985)
|
|
2
|
BIJAWAR
|
MP-08-008-034-001/203-B
(KASAR)
|
1708008034NRG24060320240756899
|
06/03/2024
|
MANOJ YADAV
|
1708008034WL063789
|
MANOJ YADAV
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
MANOJYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-034-001/413-A
(KASAR)
|
1708008034NRG24060320240756927
|
06/03/2024
|
RATNA JATAV
|
1708008034WL063789
|
RATNA JATAV
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
RATNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-034-001/413-A
(KASAR)
|
1708008034NRG24060320240756926
|
06/03/2024
|
RATNA JATAV
|
1708008034WL063789
|
RATNA JATAV
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
RATNAJATAV
|
BANK OF BARODA(606985)
|
|
5
|
BIJAWAR
|
MP-08-008-034-001/484-A
(KASAR)
|
1708008034NRG24060320240756935
|
06/03/2024
|
MANJO JATAV
|
1708008034WL063789
|
MANJO JATAV
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
MANJOJATAV
|
BANK OF BARODA(606985)
|
|
6
|
BIJAWAR
|
MP-08-008-034-001/484-A
(KASAR)
|
1708008034NRG24060320240756934
|
06/03/2024
|
MANJO JATAV
|
1708008034WL063789
|
MANJO JATAV
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
MANJOJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
BIJAWAR
|
MP-08-008-039-001/1020
(LAHAR)
|
1708008039NRG24060320240756821
|
06/03/2024
|
DEWKINANDAN KUSHWAHA
|
1708008039WL063788
|
DEWKINANDAN KUSHWAHA
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
DEWKINANDANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
BIJAWAR
|
MP-08-008-021-003/1-B
(MAHUAJHALA)
|
1708008021NRG24050320240755580
|
06/03/2024
|
RAMESH BANSAL
|
1708008021WL063679
|
RAMESH BANSAL
|
00354
|
PUNB0958500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAMESHBANSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BIJAWAR
|
MP-08-008-001-001/450
(GADHA)
|
1708008001NRG24060320240755790
|
06/03/2024
|
santosh
|
1708008001WL063704
|
santosh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-001-001/450
(GADHA)
|
1708008001NRG24060320240755789
|
06/03/2024
|
santosh
|
1708008001WL063704
|
santosh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BIJAWAR
|
MP-08-008-001-001/452
(GADHA)
|
1708008001NRG24060320240755827
|
06/03/2024
|
harendra pratap
|
1708008001WL063706
|
harendra pratap
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
harendrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BIJAWAR
|
MP-08-008-001-001/452
(GADHA)
|
1708008001NRG24060320240755828
|
06/03/2024
|
harendra pratap
|
1708008001WL063706
|
harendra pratap
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
harendrapratap
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-021-001/202-B
(MAHUAJHALA)
|
1708008021NRG24050320240755592
|
06/03/2024
|
NEHA BANSAL
|
1708008021WL063686
|
NEHA BANSAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
NEHABANSAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-021-001/202-C
(MAHUAJHALA)
|
1708008021NRG24050320240755593
|
06/03/2024
|
MANOJ BANSAL
|
1708008021WL063686
|
MANOJ BANSAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MANOJBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BIJAWAR
|
MP-08-008-021-001/306-A
(MAHUAJHALA)
|
1708008021NRG24050320240755595
|
06/03/2024
|
SURESH KUSHWAHA
|
1708008021WL063687
|
SURESH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SURESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-021-001/306-A
(MAHUAJHALA)
|
1708008021NRG24050320240755594
|
06/03/2024
|
SURESH KUSHWAHA
|
1708008021WL063687
|
SURESH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SURESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-021-001/362
(MAHUAJHALA)
|
1708008021NRG24050320240755587
|
06/03/2024
|
PRAKASH KUSHWAHA
|
1708008021WL063682
|
PRAKASH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
PRAKASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-021-001/501-C
(MAHUAJHALA)
|
1708008021NRG24050320240755586
|
06/03/2024
|
Jyoti Kushwaha
|
1708008021WL063681
|
Jyoti Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JyotiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-021-001/501-C
(MAHUAJHALA)
|
1708008021NRG24050320240755585
|
06/03/2024
|
Rahul Kushwaha
|
1708008021WL063681
|
Rahul Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472868302
|
Participant not mapped to the product
|
|
|
|
20
|
BIJAWAR
|
MP-08-008-021-001/81-D
(MAHUAJHALA)
|
1708008021NRG24050320240755584
|
06/03/2024
|
SURESH SEN
|
1708008021WL063680
|
SURESH SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SURESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJAWAR
|
MP-08-008-021-001/81-D
(MAHUAJHALA)
|
1708008021NRG24050320240755583
|
06/03/2024
|
SURESH SEN
|
1708008021WL063680
|
SURESH SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SURESHSEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-021-002/179
(MAHUAJHALA)
|
1708008021NRG24050320240755589
|
06/03/2024
|
SWAMI PRASAD DIXIT
|
1708008021WL063684
|
SWAMI PRASAD DIXIT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SWAMIPRASADDIXIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-021-002/262
(MAHUAJHALA)
|
1708008021NRG24050320240755590
|
06/03/2024
|
ASHEESH KUMAR DIXIT
|
1708008021WL063684
|
ASHEESH KUMAR DIXIT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
ASHEESHKUMARDIXIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-021-002/297-A
(MAHUAJHALA)
|
1708008000NRG24060320240756571
|
06/03/2024
|
DHARMI AHIRWAR
|
1708008WL063768
|
DHARMI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
DHARMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-021-002/297-A
(MAHUAJHALA)
|
1708008000NRG24060320240756570
|
06/03/2024
|
DHARMI AHIRWAR
|
1708008WL063768
|
DHARMI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
DHARMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJAWAR
|
MP-08-008-021-003/1-B
(MAHUAJHALA)
|
1708008021NRG24050320240755581
|
06/03/2024
|
KALLU BANSAL
|
1708008021WL063679
|
KALLU BANSAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KALLUBANSAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-021-003/102
(MAHUAJHALA)
|
1708008021NRG24050320240755582
|
06/03/2024
|
NARESH BANSHAL
|
1708008021WL063679
|
NARESH BANSHAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
NARESHBANSHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-022-001/114-C
(BAXSOI)
|
1708008022NRG24060320240757419
|
06/03/2024
|
LUDKI KUSHWAHA
|
1708008022WL063826
|
LUDKI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
LUDKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BIJAWAR
|
MP-08-008-022-001/164
(BAXSOI)
|
1708008022NRG24060320240757424
|
06/03/2024
|
Parasram
|
1708008022WL063826
|
Parasram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-022-001/164
(BAXSOI)
|
1708008022NRG24060320240757423
|
06/03/2024
|
Parasram
|
1708008022WL063826
|
Parasram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-022-001/189-A
(BAXSOI)
|
1708008022NRG24060320240757425
|
06/03/2024
|
HARIGOPAL YADAV
|
1708008022WL063826
|
HARIGOPAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
HARIGOPALYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BIJAWAR
|
MP-08-008-022-001/190-A
(BAXSOI)
|
1708008022NRG24060320240757426
|
06/03/2024
|
MR HARCHARAN KUSHWAHA
|
1708008022WL063826
|
MR HARCHARAN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MRHARCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-022-001/297
(BAXSOI)
|
1708008022NRG24060320240757427
|
06/03/2024
|
Mr NARESH YADAV
|
1708008022WL063826
|
Mr NARESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MrNARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-022-001/32-A
(BAXSOI)
|
1708008022NRG24060320240757428
|
06/03/2024
|
SURESH PATEL
|
1708008022WL063826
|
SURESH PATEL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SURESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-028-001/1053
(DHARAMPURA)
|
1708008028NRG24050320240755704
|
06/03/2024
|
VINOD TIWARI
|
1708008028WL063699
|
VINOD TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
VINODTIWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-028-001/1053
(DHARAMPURA)
|
1708008028NRG24050320240755703
|
06/03/2024
|
VINOD TIWARI
|
1708008028WL063699
|
VINOD TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
VINODTIWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-028-001/121-D
(DHARAMPURA)
|
1708008028NRG24050320240755713
|
06/03/2024
|
Roji Khatun
|
1708008028WL063700
|
Roji Khatun
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
RojiKhatun
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-028-001/121-D
(DHARAMPURA)
|
1708008028NRG24050320240755712
|
06/03/2024
|
Roji Khatun
|
1708008028WL063700
|
Roji Khatun
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
RojiKhatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BIJAWAR
|
MP-08-008-028-001/1225
(DHARAMPURA)
|
1708008028NRG24050320240755705
|
06/03/2024
|
KALPANA BIDUA
|
1708008028WL063699
|
KALPANA BIDUA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KALPANABIDUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJAWAR
|
MP-08-008-028-001/1237
(DHARAMPURA)
|
1708008028NRG24050320240755706
|
06/03/2024
|
SAROJ BAI DUBEY
|
1708008028WL063699
|
SAROJ BAI DUBEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SAROJBAIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-028-001/230
(DHARAMPURA)
|
1708008028NRG24050320240755707
|
06/03/2024
|
LAXMAN KUSHWAHA
|
1708008028WL063699
|
LAXMAN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
LAXMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-028-001/261
(DHARAMPURA)
|
1708008028NRG24050320240755714
|
06/03/2024
|
Patangi
|
1708008028WL063700
|
Patangi
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
Patangi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-028-001/261
(DHARAMPURA)
|
1708008028NRG24050320240755715
|
06/03/2024
|
patangi ahirwar
|
1708008028WL063700
|
patangi ahirwar
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
patangiahirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-028-001/310-B
(DHARAMPURA)
|
1708008028NRG24050320240755708
|
06/03/2024
|
HARIBAI KUSHWAHA
|
1708008028WL063699
|
HARIBAI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
HARIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-028-001/335-C
(DHARAMPURA)
|
1708008028NRG24050320240755716
|
06/03/2024
|
Parwati Vishwakarma
|
1708008028WL063700
|
Parwati Vishwakarma
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
ParwatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-028-001/3541-A
(DHARAMPURA)
|
1708008028NRG24050320240755710
|
06/03/2024
|
Ajay Agnihotri
|
1708008028WL063699
|
Ajay Agnihotri
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
AjayAgnihotri
|
BANK OF BARODA(606985)
|
|
47
|
BIJAWAR
|
MP-08-008-028-001/3541-A
(DHARAMPURA)
|
1708008028NRG24050320240755709
|
06/03/2024
|
Ajay Agnihotri
|
1708008028WL063699
|
Ajay Agnihotri
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
AjayAgnihotri
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-028-001/435
(DHARAMPURA)
|
1708008028NRG24050320240755718
|
06/03/2024
|
SAVITA VISHWAKARMA
|
1708008028WL063700
|
SAVITA VISHWAKARMA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
SAVITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-028-001/435
(DHARAMPURA)
|
1708008028NRG24050320240755717
|
06/03/2024
|
SAVITA VISHWAKARMA
|
1708008028WL063700
|
SAVITA VISHWAKARMA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
SAVITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-028-001/44
(DHARAMPURA)
|
1708008028NRG24050320240755719
|
06/03/2024
|
paramlal
|
1708008028WL063700
|
paramlal
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-028-001/579
(DHARAMPURA)
|
1708008028NRG24050320240755720
|
06/03/2024
|
Lachhi
|
1708008028WL063700
|
Lachhi
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
Lachhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-028-001/579
(DHARAMPURA)
|
1708008028NRG24050320240755721
|
06/03/2024
|
Shribai
|
1708008028WL063700
|
Shribai
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-028-001/669-D
(DHARAMPURA)
|
1708008028NRG24050320240755722
|
06/03/2024
|
ramkishor
|
1708008028WL063700
|
ramkishor
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-028-001/714
(DHARAMPURA)
|
1708008028NRG24050320240755724
|
06/03/2024
|
sanjev
|
1708008028WL063700
|
sanjev
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
sanjev
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-028-001/714
(DHARAMPURA)
|
1708008028NRG24050320240755723
|
06/03/2024
|
sanjev
|
1708008028WL063700
|
sanjev
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
sanjev
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-028-001/854-A
(DHARAMPURA)
|
1708008028NRG24050320240755711
|
06/03/2024
|
Omprakesh Aginihotri
|
1708008028WL063699
|
Omprakesh Aginihotri
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
OmprakeshAginihotri
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-028-001/880-D
(DHARAMPURA)
|
1708008028NRG24050320240755726
|
06/03/2024
|
ramashankar
|
1708008028WL063700
|
ramashankar
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
ramashankar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-028-001/880-D
(DHARAMPURA)
|
1708008028NRG24050320240755725
|
06/03/2024
|
ramashankar
|
1708008028WL063700
|
ramashankar
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
ramashankar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-028-001/881-B
(DHARAMPURA)
|
1708008028NRG24050320240755728
|
06/03/2024
|
umashankar patraint
|
1708008028WL063700
|
umashankar patraint
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
umashankarpatraint
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BIJAWAR
|
MP-08-008-028-001/881-B
(DHARAMPURA)
|
1708008028NRG24050320240755727
|
06/03/2024
|
umashankar patraint
|
1708008028WL063700
|
umashankar patraint
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
umashankarpatraint
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-028-001/885
(DHARAMPURA)
|
1708008028NRG24050320240755730
|
06/03/2024
|
GEETA
|
1708008028WL063700
|
GEETA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-028-001/885
(DHARAMPURA)
|
1708008028NRG24050320240755729
|
06/03/2024
|
VINKA
|
1708008028WL063700
|
VINKA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
VINKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-028-001/892-D
(DHARAMPURA)
|
1708008028NRG24050320240755732
|
06/03/2024
|
Jahoor Khan
|
1708008028WL063700
|
Jahoor Khan
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
JahoorKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BIJAWAR
|
MP-08-008-028-001/892-D
(DHARAMPURA)
|
1708008028NRG24050320240755731
|
06/03/2024
|
Jahoor Khan
|
1708008028WL063700
|
Jahoor Khan
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
JahoorKhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-028-001/894-C
(DHARAMPURA)
|
1708008028NRG24050320240755734
|
06/03/2024
|
susant pal
|
1708008028WL063700
|
susant pal
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
susantpal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-028-001/894-C
(DHARAMPURA)
|
1708008028NRG24050320240755733
|
06/03/2024
|
susant pal
|
1708008028WL063700
|
susant pal
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
susantpal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-028-001/894-D
(DHARAMPURA)
|
1708008028NRG24050320240755735
|
06/03/2024
|
balkishan pal
|
1708008028WL063700
|
balkishan pal
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
balkishanpal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-028-001/894-D
(DHARAMPURA)
|
1708008028NRG24050320240755736
|
06/03/2024
|
balkishan pal
|
1708008028WL063700
|
balkishan pal
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
balkishanpal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-039-001/1022-B
(LAHAR)
|
1708008039NRG24060320240756826
|
06/03/2024
|
DINESH YADAV
|
1708008039WL063788
|
DINESH YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
DINESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-039-001/1023
(LAHAR)
|
1708008039NRG24060320240756827
|
06/03/2024
|
asharam yadav
|
1708008039WL063788
|
asharam yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
asharamyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-039-001/1028-A
(LAHAR)
|
1708008039NRG24060320240756830
|
06/03/2024
|
kamlesh kushwaha
|
1708008039WL063788
|
kamlesh kushwaha
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-039-001/1034
(LAHAR)
|
1708008039NRG24060320240756834
|
06/03/2024
|
sachendra kumar pathak
|
1708008039WL063788
|
sachendra kumar pathak
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
sachendrakumarpathak
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-039-001/134-C
(LAHAR)
|
1708008039NRG24060320240756836
|
06/03/2024
|
RAJESH PATHAK
|
1708008039WL063788
|
RAJESH PATHAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAJESHPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJAWAR
|
MP-08-008-039-001/142-D
(LAHAR)
|
1708008039NRG24060320240756837
|
06/03/2024
|
DEEVIDEEN KUSHWAHA
|
1708008039WL063788
|
DEEVIDEEN KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
DEEVIDEENKUSHWAHA
|
AXIS BANK(607153)
|
|
75
|
BIJAWAR
|
MP-08-008-039-001/143-A
(LAHAR)
|
1708008039NRG24060320240756838
|
06/03/2024
|
RAJJU RAJAK
|
1708008039WL063788
|
RAJJU RAJAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAJJURAJAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-039-001/578
(LAHAR)
|
1708008039NRG24060320240756846
|
06/03/2024
|
BRIJ KISHOR TIWARI
|
1708008039WL063788
|
BRIJ KISHOR TIWARI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
BRIJKISHORTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIJAWAR
|
MP-08-008-039-001/634
(LAHAR)
|
1708008039NRG24060320240756847
|
06/03/2024
|
HARISHANKAR KUSHWAHA
|
1708008039WL063788
|
HARISHANKAR KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
HARISHANKARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJAWAR
|
MP-08-008-039-001/668
(LAHAR)
|
1708008039NRG24060320240756850
|
06/03/2024
|
ANUJ SEN
|
1708008039WL063788
|
ANUJ SEN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
ANUJSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJAWAR
|
MP-08-008-039-001/684-B
(LAHAR)
|
1708008039NRG24060320240756855
|
06/03/2024
|
MAHESH YADAV
|
1708008039WL063788
|
MAHESH YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
MAHESHYADAV
|
NSDL PAYMENTS BANK(990326)
|
|
80
|
BIJAWAR
|
MP-08-008-039-001/761
(LAHAR)
|
1708008039NRG24060320240756858
|
06/03/2024
|
GARIVA KUSHWAHA
|
1708008039WL063788
|
GARIVA KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
GARIVAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-039-001/761
(LAHAR)
|
1708008039NRG24060320240756857
|
06/03/2024
|
GARIVA KUSHWAHA
|
1708008039WL063788
|
GARIVA KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
GARIVAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJAWAR
|
MP-08-008-039-001/786
(LAHAR)
|
1708008039NRG24060320240756859
|
06/03/2024
|
SHIVDEEN KUSHWAHA
|
1708008039WL063788
|
SHIVDEEN KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
SHIVDEENKUSHWAHA
|
NSDL PAYMENTS BANK(990326)
|
|
83
|
BIJAWAR
|
MP-08-008-039-001/89-D
(LAHAR)
|
1708008039NRG24060320240756861
|
06/03/2024
|
ramprasad prajapati
|
1708008039WL063788
|
ramprasad prajapati
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
ramprasadprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJAWAR
|
MP-08-008-039-001/95-D
(LAHAR)
|
1708008039NRG24060320240756862
|
06/03/2024
|
PURAN SEN
|
1708008039WL063788
|
PURAN SEN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
PURANSEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-051-004/98-D
(NEGUVA)
|
1708008000NRG24060320240756575
|
06/03/2024
|
KALAVATI GOND
|
1708008WL063769
|
KALAVATI GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
KALAVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-051-004/98-D
(NEGUVA)
|
1708008000NRG24060320240756574
|
06/03/2024
|
KALAVATI GOND
|
1708008WL063769
|
KALAVATI GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
KALAVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-052-001/100-D
(KADWARA)
|
1708008052NRG24060320240756634
|
06/03/2024
|
HARENDRA AHIRWAR
|
1708008052WL063775
|
HARENDRA AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
HARENDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BIJAWAR
|
MP-08-008-052-001/101-C
(KADWARA)
|
1708008052NRG24060320240756636
|
06/03/2024
|
SH SHEELA PAL
|
1708008052WL063775
|
SH SHEELA PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SHSHEELAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BIJAWAR
|
MP-08-008-052-001/101-C
(KADWARA)
|
1708008052NRG24060320240756635
|
06/03/2024
|
SH SHEELA PAL
|
1708008052WL063775
|
SH SHEELA PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SHSHEELAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BIJAWAR
|
MP-08-008-052-001/108-D
(KADWARA)
|
1708008052NRG24060320240756638
|
06/03/2024
|
PHOL SINGH YADAV
|
1708008052WL063775
|
PHOL SINGH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
PHOLSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BIJAWAR
|
MP-08-008-052-001/112-D
(KADWARA)
|
1708008052NRG24060320240756639
|
06/03/2024
|
RANIPAL
|
1708008052WL063775
|
RANIPAL
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
RANIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJAWAR
|
MP-08-008-052-001/181
(KADWARA)
|
1708008052NRG24060320240756642
|
06/03/2024
|
Kashiram Yadav
|
1708008052WL063775
|
Kashiram Yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KashiramYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-052-001/194
(KADWARA)
|
1708008052NRG24060320240756649
|
06/03/2024
|
PARWATI PAL
|
1708008052WL063775
|
PARWATI PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
PARWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-052-001/81-B
(KADWARA)
|
1708008052NRG24060320240756650
|
06/03/2024
|
Babu yadav
|
1708008052WL063775
|
Babu yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Babuyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-052-003/105
(KADWARA)
|
1708008052NRG24060320240756653
|
06/03/2024
|
SAPNA GOND
|
1708008052WL063775
|
SAPNA GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SAPNAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJAWAR
|
MP-08-008-052-003/106
(KADWARA)
|
1708008052NRG24060320240756654
|
06/03/2024
|
LATTU GOUND
|
1708008052WL063775
|
LATTU GOUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
LATTUGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BIJAWAR
|
MP-08-008-052-003/111-A
(KADWARA)
|
1708008052NRG24060320240756655
|
06/03/2024
|
HARIDASH GOND
|
1708008052WL063775
|
HARIDASH GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
HARIDASHGOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-052-003/112-A
(KADWARA)
|
1708008052NRG24060320240756656
|
06/03/2024
|
PNNU GOUD
|
1708008052WL063775
|
PNNU GOUD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
PNNUGOUD
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-052-003/115-A
(KADWARA)
|
1708008052NRG24060320240756658
|
06/03/2024
|
GAURISHANKAR GOND
|
1708008052WL063775
|
GAURISHANKAR GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
GAURISHANKARGOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-052-003/115-A
(KADWARA)
|
1708008052NRG24060320240756659
|
06/03/2024
|
NISHA RANI GOND
|
1708008052WL063775
|
NISHA RANI GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
NISHARANIGOND
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-052-003/121
(KADWARA)
|
1708008052NRG24060320240756663
|
06/03/2024
|
Puja
|
1708008052WL063775
|
Puja
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJAWAR
|
MP-08-008-052-003/16-C
(KADWARA)
|
1708008052NRG24060320240756666
|
06/03/2024
|
santosh gond
|
1708008052WL063775
|
santosh gond
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
santoshgond
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-052-003/21
(KADWARA)
|
1708008052NRG24060320240756668
|
06/03/2024
|
KALLU GAUD
|
1708008052WL063775
|
KALLU GAUD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KALLUGAUD
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-052-003/21-B
(KADWARA)
|
1708008052NRG24060320240756669
|
06/03/2024
|
Shimla Gond
|
1708008052WL063775
|
Shimla Gond
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
ShimlaGond
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-052-003/35-D
(KADWARA)
|
1708008052NRG24060320240756671
|
06/03/2024
|
Tulasa Goud
|
1708008052WL063775
|
Tulasa Goud
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
TulasaGoud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BIJAWAR
|
MP-08-008-052-003/46-B
(KADWARA)
|
1708008052NRG24060320240756672
|
06/03/2024
|
RAMSEWAK GOUND
|
1708008052WL063775
|
RAMSEWAK GOUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAMSEWAKGOUND
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-052-003/48-B
(KADWARA)
|
1708008052NRG24060320240756673
|
06/03/2024
|
Sarman gound
|
1708008052WL063775
|
Sarman gound
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Sarmangound
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-052-003/61
(KADWARA)
|
1708008052NRG24060320240756674
|
06/03/2024
|
LATTU GOUND
|
1708008052WL063775
|
LATTU GOUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
LATTUGOUND
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-052-003/61-A
(KADWARA)
|
1708008052NRG24060320240756677
|
06/03/2024
|
SUNEETA RANI GOND
|
1708008052WL063775
|
SUNEETA RANI GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SUNEETARANIGOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-052-003/73
(KADWARA)
|
1708008052NRG24060320240756680
|
06/03/2024
|
ASHA BAI GAUND
|
1708008052WL063775
|
ASHA BAI GAUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
ASHABAIGAUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BIJAWAR
|
MP-08-008-052-003/74
(KADWARA)
|
1708008052NRG24060320240756681
|
06/03/2024
|
SWAROOP SINGH
|
1708008052WL063775
|
SWAROOP SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SWAROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIJAWAR
|
MP-08-008-052-003/74-A
(KADWARA)
|
1708008052NRG24060320240756682
|
06/03/2024
|
KAILASH GOUD
|
1708008052WL063775
|
KAILASH GOUD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KAILASHGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BIJAWAR
|
MP-08-008-052-003/75
(KADWARA)
|
1708008052NRG24060320240756683
|
06/03/2024
|
AWADHRANI GOND
|
1708008052WL063775
|
AWADHRANI GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
AWADHRANIGOND
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-052-003/81
(KADWARA)
|
1708008052NRG24060320240756686
|
06/03/2024
|
BINEETA GOND
|
1708008052WL063775
|
BINEETA GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
BINEETAGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127517
|
127517
|
|
|
|
|
|
|
|
|
115
|
BIJAWAR
|
MP-08-008-001-002/109
(GADHA)
|
1708008001NRG24060320240755834
|
06/03/2024
|
Lokendra singh
|
1708008001WL063706
|
Lokendra singh
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Lokendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BIJAWAR
|
MP-08-008-039-001/1022-A
(LAHAR)
|
1708008039NRG24060320240756825
|
06/03/2024
|
ganesh yadav
|
1708008039WL063788
|
ganesh yadav
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
ganeshyadav
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
117
|
BIJAWAR
|
MP-08-008-034-001/103-A
(KASAR)
|
1708008034NRG24060320240756863
|
06/03/2024
|
DEVENDRA YADAV
|
1708008034WL063789
|
DEVENDRA YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
DEVENDRAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BIJAWAR
|
MP-08-008-034-001/12
(KASAR)
|
1708008034NRG24060320240756868
|
06/03/2024
|
matadeen
|
1708008034WL063789
|
matadeen
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
BIJAWAR
|
MP-08-008-034-001/12-A
(KASAR)
|
1708008034NRG24060320240756870
|
06/03/2024
|
BEBI PATHAK
|
1708008034WL063789
|
BEBI PATHAK
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
BEBIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-034-001/12-A
(KASAR)
|
1708008034NRG24060320240756869
|
06/03/2024
|
BEBI PATHAK
|
1708008034WL063789
|
BEBI PATHAK
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
BEBIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-034-001/125-B
(KASAR)
|
1708008034NRG24060320240756872
|
06/03/2024
|
SEEMA RAIKWAR
|
1708008034WL063789
|
SEEMA RAIKWAR
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
SEEMARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-034-001/133
(KASAR)
|
1708008034NRG24060320240756874
|
06/03/2024
|
halki
|
1708008034WL063789
|
halki
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-034-001/133
(KASAR)
|
1708008034NRG24060320240756873
|
06/03/2024
|
RAMBU RAIKWAR
|
1708008034WL063789
|
RAMBU RAIKWAR
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAMBURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-034-001/142-A
(KASAR)
|
1708008034NRG24060320240756875
|
06/03/2024
|
GANESH JATAV
|
1708008034WL063789
|
GANESH JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
GANESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-034-001/142-B
(KASAR)
|
1708008034NRG24060320240756876
|
06/03/2024
|
SHIVRAM JATAV
|
1708008034WL063789
|
SHIVRAM JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
SHIVRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-034-001/144
(KASAR)
|
1708008034NRG24060320240756877
|
06/03/2024
|
babu lal
|
1708008034WL063789
|
babu lal
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-034-001/144-A
(KASAR)
|
1708008034NRG24060320240756878
|
06/03/2024
|
MAMTABAI JATAV
|
1708008034WL063789
|
MAMTABAI JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
MAMTABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-034-001/144-B
(KASAR)
|
1708008034NRG24060320240756879
|
06/03/2024
|
POOJA JATAV
|
1708008034WL063789
|
POOJA JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
POOJAJATAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-034-001/149
(KASAR)
|
1708008034NRG24060320240756880
|
06/03/2024
|
Bhagwandas jatav
|
1708008034WL063789
|
Bhagwandas jatav
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
Bhagwandasjatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-034-001/149
(KASAR)
|
1708008034NRG24060320240756881
|
06/03/2024
|
NEETESH JATAV
|
1708008034WL063789
|
NEETESH JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
NEETESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-034-001/151-A
(KASAR)
|
1708008034NRG24060320240756882
|
06/03/2024
|
KAMLESH JATAV
|
1708008034WL063789
|
KAMLESH JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
KAMLESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-034-001/151-C
(KASAR)
|
1708008034NRG24060320240756884
|
06/03/2024
|
RANJEET JATAV
|
1708008034WL063789
|
RANJEET JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
RANJEETJATAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-034-001/151-C
(KASAR)
|
1708008034NRG24060320240756883
|
06/03/2024
|
RANJEET JATAV
|
1708008034WL063789
|
RANJEET JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
RANJEETJATAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-034-001/153-B
(KASAR)
|
1708008034NRG24060320240756885
|
06/03/2024
|
NEERAJ JATAV
|
1708008034WL063789
|
NEERAJ JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
NEERAJJATAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-034-001/156
(KASAR)
|
1708008034NRG24060320240756886
|
06/03/2024
|
PREMLAL YADAV
|
1708008034WL063789
|
PREMLAL YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-034-001/17
(KASAR)
|
1708008034NRG24060320240756888
|
06/03/2024
|
RAJKUMAR RAIKWAR
|
1708008034WL063789
|
RAJKUMAR RAIKWAR
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAJKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-034-001/17
(KASAR)
|
1708008034NRG24060320240756887
|
06/03/2024
|
RAJKUMAR RAIKWAR
|
1708008034WL063789
|
RAJKUMAR RAIKWAR
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAJKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-034-001/173
(KASAR)
|
1708008034NRG24060320240756889
|
06/03/2024
|
CHAMPA MISHRA
|
1708008034WL063789
|
CHAMPA MISHRA
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
CHAMPAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BIJAWAR
|
MP-08-008-034-001/19-A
(KASAR)
|
1708008034NRG24060320240756893
|
06/03/2024
|
DINESH JATAV
|
1708008034WL063789
|
DINESH JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
DINESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-034-001/19-A
(KASAR)
|
1708008034NRG24060320240756892
|
06/03/2024
|
DINESH JATAV
|
1708008034WL063789
|
DINESH JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
DINESHJATAV
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJAWAR
|
MP-08-008-034-001/192
(KASAR)
|
1708008034NRG24060320240756895
|
06/03/2024
|
SIYA JATAV
|
1708008034WL063789
|
SIYA JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
SIYAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIJAWAR
|
MP-08-008-034-001/192
(KASAR)
|
1708008034NRG24060320240756894
|
06/03/2024
|
SIYA JATAV
|
1708008034WL063789
|
SIYA JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
SIYAJATAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-034-001/20-A
(KASAR)
|
1708008034NRG24060320240756897
|
06/03/2024
|
NARENDRA JATAV
|
1708008034WL063789
|
NARENDRA JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
NARENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-034-001/20-A
(KASAR)
|
1708008034NRG24060320240756896
|
06/03/2024
|
NARENDRA JATAV
|
1708008034WL063789
|
NARENDRA JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
NARENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-034-001/201-A
(KASAR)
|
1708008034NRG24060320240756898
|
06/03/2024
|
JAGDEESH KUSHWAHA
|
1708008034WL063789
|
JAGDEESH KUSHWAHA
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
JAGDEESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-034-001/212
(KASAR)
|
1708008034NRG24060320240756901
|
06/03/2024
|
MUNNABAI YADAV
|
1708008034WL063789
|
MUNNABAI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
MUNNABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BIJAWAR
|
MP-08-008-034-001/223-B
(KASAR)
|
1708008034NRG24060320240756903
|
06/03/2024
|
SAMUNTRI JATAV
|
1708008034WL063789
|
SAMUNTRI JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
SAMUNTRIJATAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-034-001/223-B
(KASAR)
|
1708008034NRG24060320240756902
|
06/03/2024
|
SAMUNTRI JATAV
|
1708008034WL063789
|
SAMUNTRI JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472868302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
BIJAWAR
|
MP-08-008-034-001/230
(KASAR)
|
1708008034NRG24060320240756904
|
06/03/2024
|
ramkishor
|
1708008034WL063789
|
ramkishor
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-034-001/235-A
(KASAR)
|
1708008034NRG24060320240756906
|
06/03/2024
|
GULLI RAIKWAR
|
1708008034WL063789
|
GULLI RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
GULLIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-034-001/235-A
(KASAR)
|
1708008034NRG24060320240756905
|
06/03/2024
|
GULLI RAIKWAR
|
1708008034WL063789
|
GULLI RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
GULLIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BIJAWAR
|
MP-08-008-034-001/239-B
(KASAR)
|
1708008034NRG24060320240756908
|
06/03/2024
|
RANI RAIKWAR
|
1708008034WL063789
|
RANI RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
RANIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-034-001/239-B
(KASAR)
|
1708008034NRG24060320240756907
|
06/03/2024
|
RANI RAIKWAR
|
1708008034WL063789
|
RANI RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
RANIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-034-001/244-A
(KASAR)
|
1708008034NRG24060320240756910
|
06/03/2024
|
DYARAM JATAV
|
1708008034WL063789
|
DYARAM JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
DYARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-034-001/244-A
(KASAR)
|
1708008034NRG24060320240756909
|
06/03/2024
|
DYARAM JATAV
|
1708008034WL063789
|
DYARAM JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
DYARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-034-001/265-C
(KASAR)
|
1708008034NRG24060320240756911
|
06/03/2024
|
GOLU JATAV
|
1708008034WL063789
|
GOLU JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
GOLUJATAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-034-001/270-B
(KASAR)
|
1708008034NRG24060320240756912
|
06/03/2024
|
UTTAM YADAV
|
1708008034WL063789
|
UTTAM YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
UTTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-034-001/271-B
(KASAR)
|
1708008034NRG24060320240756914
|
06/03/2024
|
BETIBAI YADAV
|
1708008034WL063789
|
BETIBAI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
BETIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIJAWAR
|
MP-08-008-034-001/271-B
(KASAR)
|
1708008034NRG24060320240756913
|
06/03/2024
|
BETIBAI YADAV
|
1708008034WL063789
|
BETIBAI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
BETIBAIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BIJAWAR
|
MP-08-008-034-001/272-A
(KASAR)
|
1708008034NRG24060320240756915
|
06/03/2024
|
BHAIYARAM YADAV
|
1708008034WL063789
|
BHAIYARAM YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
BHAIYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJAWAR
|
MP-08-008-034-001/28-A
(KASAR)
|
1708008034NRG24060320240756918
|
06/03/2024
|
DAYASHANKAR RAIKWAR
|
1708008034WL063789
|
DAYASHANKAR RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
DAYASHANKARRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJAWAR
|
MP-08-008-034-001/282-A
(KASAR)
|
1708008034NRG24060320240756919
|
06/03/2024
|
GORELAL YADAV
|
1708008034WL063789
|
GORELAL YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
GORELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-034-001/40-A
(KASAR)
|
1708008034NRG24060320240756921
|
06/03/2024
|
BIHARILAL YADAV
|
1708008034WL063789
|
BIHARILAL YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
BIHARILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJAWAR
|
MP-08-008-034-001/40-A
(KASAR)
|
1708008034NRG24060320240756920
|
06/03/2024
|
BIHARILAL YADAV
|
1708008034WL063789
|
BIHARILAL YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
BIHARILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-034-001/405
(KASAR)
|
1708008034NRG24060320240756924
|
06/03/2024
|
DHANIRAM PRAJAPATI
|
1708008034WL063789
|
DHANIRAM PRAJAPATI
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
DHANIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-034-001/405
(KASAR)
|
1708008034NRG24060320240756923
|
06/03/2024
|
DHANIRAM PRAJAPATI
|
1708008034WL063789
|
DHANIRAM PRAJAPATI
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
DHANIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-034-001/41-A
(KASAR)
|
1708008034NRG24060320240756925
|
06/03/2024
|
BABLU KUSHWAHA
|
1708008034WL063789
|
BABLU KUSHWAHA
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
BABLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-034-001/415
(KASAR)
|
1708008034NRG24060320240756928
|
06/03/2024
|
shakuntla jatav
|
1708008034WL063789
|
shakuntla jatav
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
shakuntlajatav
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-034-001/423-A
(KASAR)
|
1708008034NRG24060320240756929
|
06/03/2024
|
BITAN SAKET
|
1708008034WL063789
|
BITAN SAKET
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
BITANSAKET
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJAWAR
|
MP-08-008-034-001/432
(KASAR)
|
1708008034NRG24060320240756931
|
06/03/2024
|
PARSOTTAM YADAV
|
1708008034WL063789
|
PARSOTTAM YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
PARSOTTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-034-001/432
(KASAR)
|
1708008034NRG24060320240756930
|
06/03/2024
|
PARSOTTAM YADAV
|
1708008034WL063789
|
PARSOTTAM YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
PARSOTTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-034-001/449
(KASAR)
|
1708008034NRG24060320240756932
|
06/03/2024
|
SATEESH JATAV
|
1708008034WL063789
|
SATEESH JATAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
SATEESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-034-001/450
(KASAR)
|
1708008034NRG24060320240756933
|
06/03/2024
|
MIJAJILAL SEN
|
1708008034WL063789
|
MIJAJILAL SEN
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
MIJAJILALSEN
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJAWAR
|
MP-08-008-034-001/504
(KASAR)
|
1708008034NRG24060320240756937
|
06/03/2024
|
PRAKASH RAIKWAR
|
1708008034WL063789
|
PRAKASH RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
PRAKASHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJAWAR
|
MP-08-008-034-001/508
(KASAR)
|
1708008034NRG24060320240756939
|
06/03/2024
|
KISHORI YADAV
|
1708008034WL063789
|
KISHORI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
KISHORIYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-034-001/508
(KASAR)
|
1708008034NRG24060320240756938
|
06/03/2024
|
KISHORI YADAV
|
1708008034WL063789
|
KISHORI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
KISHORIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
BIJAWAR
|
MP-08-008-034-001/53-A
(KASAR)
|
1708008034NRG24060320240756943
|
06/03/2024
|
AKHLESH PATHAK
|
1708008034WL063789
|
AKHLESH PATHAK
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
AKHLESHPATHAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJAWAR
|
MP-08-008-034-001/538
(KASAR)
|
1708008034NRG24060320240756945
|
06/03/2024
|
TEERATH RAIKWAR
|
1708008034WL063789
|
TEERATH RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
TEERATHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJAWAR
|
MP-08-008-034-001/6-A
(KASAR)
|
1708008034NRG24060320240756947
|
06/03/2024
|
PHOOLCHAND JATAV
|
1708008034WL063789
|
PHOOLCHAND JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
PHOOLCHANDJATAV
|
BANK OF BARODA(606985)
|
|
180
|
BIJAWAR
|
MP-08-008-034-001/6-A
(KASAR)
|
1708008034NRG24060320240756946
|
06/03/2024
|
PHOOLCHAND JATAV
|
1708008034WL063789
|
PHOOLCHAND JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
PHOOLCHANDJATAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJAWAR
|
MP-08-008-034-001/66
(KASAR)
|
1708008034NRG24060320240756948
|
06/03/2024
|
bhagvandas
|
1708008034WL063789
|
bhagvandas
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJAWAR
|
MP-08-008-034-001/66
(KASAR)
|
1708008034NRG24060320240756949
|
06/03/2024
|
kasturi
|
1708008034WL063789
|
kasturi
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-034-001/66-A
(KASAR)
|
1708008034NRG24060320240756950
|
06/03/2024
|
RAJENDRA JATAV
|
1708008034WL063789
|
RAJENDRA JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAJENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJAWAR
|
MP-08-008-034-001/83-A
(KASAR)
|
1708008034NRG24060320240756952
|
06/03/2024
|
ARCHNA JATAV
|
1708008034WL063789
|
ARCHNA JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
ARCHNAJATAV
|
BANK OF BARODA(606985)
|
|
185
|
BIJAWAR
|
MP-08-008-034-001/83-A
(KASAR)
|
1708008034NRG24060320240756951
|
06/03/2024
|
ARCHNA JATAV
|
1708008034WL063789
|
ARCHNA JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
ARCHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJAWAR
|
MP-08-008-034-001/90-A
(KASAR)
|
1708008034NRG24060320240756954
|
06/03/2024
|
SHIVLAL RAIKWAR
|
1708008034WL063789
|
SHIVLAL RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
SHIVLALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJAWAR
|
MP-08-008-034-001/90-A
(KASAR)
|
1708008034NRG24060320240756953
|
06/03/2024
|
SHIVLAL RAIKWAR
|
1708008034WL063789
|
SHIVLAL RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
SHIVLALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
188
|
BIJAWAR
|
MP-08-008-001-001/105
(GADHA)
|
1708008001NRG24060320240755779
|
06/03/2024
|
RAMRATI RAI
|
1708008001WL063704
|
RAMRATI RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAMRATIRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BIJAWAR
|
MP-08-008-001-001/127
(GADHA)
|
1708008001NRG24060320240755780
|
06/03/2024
|
PRABHUDAYAL SEN
|
1708008001WL063704
|
PRABHUDAYAL SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
PRABHUDAYALSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIJAWAR
|
MP-08-008-001-001/135
(GADHA)
|
1708008001NRG24060320240755782
|
06/03/2024
|
POOJA AHIRWAR
|
1708008001WL063704
|
POOJA AHIRWAR
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
POOJAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJAWAR
|
MP-08-008-001-001/141
(GADHA)
|
1708008001NRG24060320240755783
|
06/03/2024
|
RAJJAN RAI
|
1708008001WL063704
|
RAJJAN RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAJJANRAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJAWAR
|
MP-08-008-001-001/154
(GADHA)
|
1708008001NRG24060320240755814
|
06/03/2024
|
JALMA AHIRWAR
|
1708008001WL063706
|
JALMA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JALMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJAWAR
|
MP-08-008-001-001/205
(GADHA)
|
1708008001NRG24060320240755816
|
06/03/2024
|
BATTU RAJA
|
1708008001WL063706
|
BATTU RAJA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
BATTURAJA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJAWAR
|
MP-08-008-001-001/205
(GADHA)
|
1708008001NRG24060320240755815
|
06/03/2024
|
BATTU RAJA
|
1708008001WL063706
|
BATTU RAJA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
BATTURAJA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJAWAR
|
MP-08-008-001-001/22
(GADHA)
|
1708008001NRG24060320240755787
|
06/03/2024
|
MOHAN LAL RAI
|
1708008001WL063704
|
MOHAN LAL RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MOHANLALRAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJAWAR
|
MP-08-008-001-001/250
(GADHA)
|
1708008001NRG24060320240755818
|
06/03/2024
|
HARBAI AHIRWAR
|
1708008001WL063706
|
HARBAI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
HARBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJAWAR
|
MP-08-008-001-001/293
(GADHA)
|
1708008001NRG24060320240755798
|
06/03/2024
|
SHYAMLAL RAI
|
1708008001WL063705
|
SHYAMLAL RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SHYAMLALRAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJAWAR
|
MP-08-008-001-001/293
(GADHA)
|
1708008001NRG24060320240755797
|
06/03/2024
|
SHYAMLAL RAI
|
1708008001WL063705
|
SHYAMLAL RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SHYAMLALRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BIJAWAR
|
MP-08-008-001-001/322
(GADHA)
|
1708008001NRG24060320240755819
|
06/03/2024
|
RAGHAVENDRA SINGH PARMAR
|
1708008001WL063706
|
RAGHAVENDRA SINGH PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAGHAVENDRASINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJAWAR
|
MP-08-008-001-001/328
(GADHA)
|
1708008001NRG24060320240755820
|
06/03/2024
|
SHIVRAJ SINGH
|
1708008001WL063706
|
SHIVRAJ SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJAWAR
|
MP-08-008-001-001/335
(GADHA)
|
1708008001NRG24060320240755799
|
06/03/2024
|
LATORI KUSHWAHA
|
1708008001WL063705
|
LATORI KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
LATORIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJAWAR
|
MP-08-008-001-001/336
(GADHA)
|
1708008001NRG24060320240755800
|
06/03/2024
|
JYOTI YADAV
|
1708008001WL063705
|
JYOTI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJAWAR
|
MP-08-008-001-001/344
(GADHA)
|
1708008001NRG24060320240755801
|
06/03/2024
|
ANAND MISHRA
|
1708008001WL063705
|
ANAND MISHRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
ANANDMISHRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJAWAR
|
MP-08-008-001-001/347
(GADHA)
|
1708008001NRG24060320240755802
|
06/03/2024
|
TULSA BAI KUSHWAHA
|
1708008001WL063705
|
TULSA BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
TULSABAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIJAWAR
|
MP-08-008-001-001/352
(GADHA)
|
1708008001NRG24060320240755803
|
06/03/2024
|
RAMDEVI AHIRWAR
|
1708008001WL063705
|
RAMDEVI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAMDEVIAHIRWAR
|
UCO BANK(607066)
|
|
206
|
BIJAWAR
|
MP-08-008-001-001/353
(GADHA)
|
1708008001NRG24060320240755788
|
06/03/2024
|
MALTI SEN
|
1708008001WL063704
|
MALTI SEN
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868302
|
|
MALTISEN
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJAWAR
|
MP-08-008-001-001/390
(GADHA)
|
1708008001NRG24060320240755821
|
06/03/2024
|
JEETENDRA SINGH PARMAR
|
1708008001WL063706
|
JEETENDRA SINGH PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JEETENDRASINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJAWAR
|
MP-08-008-001-001/390
(GADHA)
|
1708008001NRG24060320240755822
|
06/03/2024
|
JEETENDRA SINGH PARMAR
|
1708008001WL063706
|
JEETENDRA SINGH PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JEETENDRASINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJAWAR
|
MP-08-008-001-001/447
(GADHA)
|
1708008001NRG24060320240755823
|
06/03/2024
|
SOBHA RAJA PARMAR
|
1708008001WL063706
|
SOBHA RAJA PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SOBHARAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJAWAR
|
MP-08-008-001-001/447
(GADHA)
|
1708008001NRG24060320240755824
|
06/03/2024
|
SOBHA RAJA PARMAR
|
1708008001WL063706
|
SOBHA RAJA PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SOBHARAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJAWAR
|
MP-08-008-001-001/46
(GADHA)
|
1708008001NRG24060320240755804
|
06/03/2024
|
JALAM RAI
|
1708008001WL063705
|
JALAM RAI
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
JALAMRAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJAWAR
|
MP-08-008-001-001/460
(GADHA)
|
1708008001NRG24060320240755805
|
06/03/2024
|
NANNI BAI AHIRWAR
|
1708008001WL063705
|
NANNI BAI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
NANNIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJAWAR
|
MP-08-008-001-001/47
(GADHA)
|
1708008001NRG24060320240755829
|
06/03/2024
|
Rajaram
|
1708008001WL063706
|
Rajaram
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJAWAR
|
MP-08-008-001-001/67
(GADHA)
|
1708008001NRG24060320240755810
|
06/03/2024
|
KARIYA KONDAR
|
1708008001WL063705
|
KARIYA KONDAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KARIYAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJAWAR
|
MP-08-008-001-001/69
(GADHA)
|
1708008001NRG24060320240755831
|
06/03/2024
|
BABOO KUSHWAHA
|
1708008001WL063706
|
BABOO KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
BABOOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJAWAR
|
MP-08-008-001-001/74
(GADHA)
|
1708008001NRG24060320240755811
|
06/03/2024
|
JAGADISH RAI
|
1708008001WL063705
|
JAGADISH RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JAGADISHRAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJAWAR
|
MP-08-008-001-001/78
(GADHA)
|
1708008001NRG24060320240755832
|
06/03/2024
|
MAMTA KUSHWAHA
|
1708008001WL063706
|
MAMTA KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJAWAR
|
MP-08-008-001-002/305
(GADHA)
|
1708008001NRG24060320240755837
|
06/03/2024
|
JAIVENDRA SINGH
|
1708008001WL063706
|
JAIVENDRA SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JAIVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJAWAR
|
MP-08-008-001-002/315
(GADHA)
|
1708008001NRG24060320240755839
|
06/03/2024
|
Rajesh Raja Parmar
|
1708008001WL063706
|
Rajesh Raja Parmar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
RajeshRajaParmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BIJAWAR
|
MP-08-008-001-002/315
(GADHA)
|
1708008001NRG24060320240755840
|
06/03/2024
|
Rajesh Raja Parmar
|
1708008001WL063706
|
Rajesh Raja Parmar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
RajeshRajaParmar
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJAWAR
|
MP-08-008-001-002/387
(GADHA)
|
1708008001NRG24060320240755845
|
06/03/2024
|
KIRAN RAJA PARMAR
|
1708008001WL063706
|
KIRAN RAJA PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KIRANRAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJAWAR
|
MP-08-008-001-002/70
(GADHA)
|
1708008001NRG24060320240755848
|
06/03/2024
|
PRATAP SINGH
|
1708008001WL063706
|
PRATAP SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIJAWAR
|
MP-08-008-001-003/120
(GADHA)
|
1708008001NRG24060320240755812
|
06/03/2024
|
DHURAM VISHWAKARMA
|
1708008001WL063705
|
DHURAM VISHWAKARMA
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
DHURAMVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BIJAWAR
|
MP-08-008-001-003/140
(GADHA)
|
1708008001NRG24060320240755791
|
06/03/2024
|
SIYARANI LODHI
|
1708008001WL063704
|
SIYARANI LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SIYARANILODHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJAWAR
|
MP-08-008-001-003/28
(GADHA)
|
1708008001NRG24060320240755849
|
06/03/2024
|
CHETRAM AHIRWAR
|
1708008001WL063706
|
CHETRAM AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
CHETRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJAWAR
|
MP-08-008-001-003/347
(GADHA)
|
1708008001NRG24060320240755795
|
06/03/2024
|
DHANUS BAI LODHI
|
1708008001WL063704
|
DHANUS BAI LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
DHANUSBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJAWAR
|
MP-08-008-001-003/36
(GADHA)
|
1708008001NRG24060320240755850
|
06/03/2024
|
BHAGVATI RAJPOOT
|
1708008001WL063706
|
BHAGVATI RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
BHAGVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
228
|
BIJAWAR
|
MP-08-008-017-001/157-A
(RAGOLI)
|
1708008000NRG24060320240757413
|
06/03/2024
|
MAYA KUSHWAHA
|
1708008WL063824
|
MAYA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MAYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJAWAR
|
MP-08-008-017-001/157-A
(RAGOLI)
|
1708008000NRG24060320240757414
|
06/03/2024
|
PREETAM KUSHWAHA
|
1708008WL063824
|
PREETAM KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
PREETAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJAWAR
|
MP-08-008-017-001/224-D
(RAGOLI)
|
1708008000NRG24060320240757415
|
06/03/2024
|
PARVATI KUSHWAHA
|
1708008WL063824
|
PARVATI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
PARVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJAWAR
|
MP-08-008-017-001/533-A
(RAGOLI)
|
1708008000NRG24060320240757416
|
06/03/2024
|
DHANEERAM KUSHWAHA
|
1708008WL063824
|
DHANEERAM KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
DHANEERAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
232
|
BIJAWAR
|
MP-08-008-001-001/135
(GADHA)
|
1708008001NRG24060320240755781
|
06/03/2024
|
MATADEEN AHIRWAR
|
1708008001WL063704
|
MATADEEN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
MATADEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJAWAR
|
MP-08-008-001-001/16
(GADHA)
|
1708008001NRG24060320240755784
|
06/03/2024
|
NATHUWA KACHHI
|
1708008001WL063704
|
NATHUWA KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
NATHUWAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIJAWAR
|
MP-08-008-001-001/163
(GADHA)
|
1708008001NRG24060320240755785
|
06/03/2024
|
BALRAM
|
1708008001WL063704
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJAWAR
|
MP-08-008-001-001/166
(GADHA)
|
1708008001NRG24060320240755786
|
06/03/2024
|
Laxmibai
|
1708008001WL063704
|
Laxmibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJAWAR
|
MP-08-008-001-001/214
(GADHA)
|
1708008001NRG24060320240755817
|
06/03/2024
|
Trilok Singh
|
1708008001WL063706
|
Trilok Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
TrilokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
BIJAWAR
|
MP-08-008-001-001/451
(GADHA)
|
1708008001NRG24060320240755826
|
06/03/2024
|
SAROJ RAJE
|
1708008001WL063706
|
SAROJ RAJE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SAROJRAJE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJAWAR
|
MP-08-008-001-001/451
(GADHA)
|
1708008001NRG24060320240755825
|
06/03/2024
|
SAROJ RAJE
|
1708008001WL063706
|
SAROJ RAJE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SAROJRAJE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJAWAR
|
MP-08-008-001-001/62
(GADHA)
|
1708008001NRG24060320240755806
|
06/03/2024
|
Mohan Ahirwar
|
1708008001WL063705
|
Mohan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MohanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
BIJAWAR
|
MP-08-008-001-001/64
(GADHA)
|
1708008001NRG24060320240755807
|
06/03/2024
|
Ramkali
|
1708008001WL063705
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJAWAR
|
MP-08-008-001-001/66
(GADHA)
|
1708008001NRG24060320240755809
|
06/03/2024
|
Paramlal
|
1708008001WL063705
|
Paramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Paramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
BIJAWAR
|
MP-08-008-001-002/109
(GADHA)
|
1708008001NRG24060320240755833
|
06/03/2024
|
LOKENDRA SINGH
|
1708008001WL063706
|
LOKENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJAWAR
|
MP-08-008-001-002/13
(GADHA)
|
1708008001NRG24060320240755835
|
06/03/2024
|
Dayaram
|
1708008001WL063706
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
BIJAWAR
|
MP-08-008-001-002/133
(GADHA)
|
1708008001NRG24060320240755836
|
06/03/2024
|
JANKI BAI RAJPOOT
|
1708008001WL063706
|
JANKI BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JANKIBAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
BIJAWAR
|
MP-08-008-001-002/313
(GADHA)
|
1708008001NRG24060320240755838
|
06/03/2024
|
KRISHAN KUMARI RAJE
|
1708008001WL063706
|
KRISHAN KUMARI RAJE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KRISHANKUMARIRAJE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BIJAWAR
|
MP-08-008-001-002/328
(GADHA)
|
1708008001NRG24060320240755841
|
06/03/2024
|
KRISHNA PRATAP SINGH
|
1708008001WL063706
|
KRISHNA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KRISHNAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJAWAR
|
MP-08-008-001-002/328
(GADHA)
|
1708008001NRG24060320240755842
|
06/03/2024
|
KRISHNA PRATAP SINGH
|
1708008001WL063706
|
KRISHNA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KRISHNAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJAWAR
|
MP-08-008-001-002/328
(GADHA)
|
1708008001NRG24060320240755843
|
06/03/2024
|
KRISHNA PRATAP SINGH
|
1708008001WL063706
|
KRISHNA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KRISHNAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJAWAR
|
MP-08-008-001-002/372
(GADHA)
|
1708008001NRG24060320240755844
|
06/03/2024
|
SUKHASAHAB SINGH
|
1708008001WL063706
|
SUKHASAHAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SUKHASAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJAWAR
|
MP-08-008-001-002/399
(GADHA)
|
1708008001NRG24060320240755847
|
06/03/2024
|
JAGPAL SINGH
|
1708008001WL063706
|
JAGPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JAGPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJAWAR
|
MP-08-008-001-003/321
(GADHA)
|
1708008001NRG24060320240755792
|
06/03/2024
|
JODHAN SINGH
|
1708008001WL063704
|
JODHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JODHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BIJAWAR
|
MP-08-008-001-003/336
(GADHA)
|
1708008001NRG24060320240755794
|
06/03/2024
|
ASHOK RAJPOOT
|
1708008001WL063704
|
ASHOK RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
ASHOKRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
BIJAWAR
|
MP-08-008-001-003/336
(GADHA)
|
1708008001NRG24060320240755793
|
06/03/2024
|
ASHOK RAJPOOT
|
1708008001WL063704
|
ASHOK RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
ASHOKRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
BIJAWAR
|
MP-08-008-001-003/63
(GADHA)
|
1708008001NRG24060320240755796
|
06/03/2024
|
RAMPRASAD LODHI
|
1708008001WL063704
|
RAMPRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAMPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJAWAR
|
MP-08-008-001-004/62
(GADHA)
|
1708008001NRG24060320240755813
|
06/03/2024
|
SULEKHA JAIN
|
1708008001WL063705
|
SULEKHA JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SULEKHAJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
BIJAWAR
|
MP-08-008-014-001/517
(BHARATPURA)
|
1708008014NRG24060320240757269
|
06/03/2024
|
KOUSHALYA RAJPOOT
|
1708008014WL063807
|
KOUSHALYA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
KOUSHALYARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
BIJAWAR
|
MP-08-008-021-002/296
(MAHUAJHALA)
|
1708008021NRG24050320240755591
|
06/03/2024
|
KUNJI BAI AHIRWAR
|
1708008021WL063685
|
KUNJI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KUNJIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIJAWAR
|
MP-08-008-022-001/117-A
(BAXSOI)
|
1708008022NRG24060320240757420
|
06/03/2024
|
MR PUSHPENDRA YADAV
|
1708008022WL063826
|
MR PUSHPENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MRPUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJAWAR
|
MP-08-008-022-001/143-A
(BAXSOI)
|
1708008022NRG24060320240757422
|
06/03/2024
|
MUKESH YADAV
|
1708008022WL063826
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIJAWAR
|
MP-08-008-022-001/143-A
(BAXSOI)
|
1708008022NRG24060320240757421
|
06/03/2024
|
MUKESH YADAV
|
1708008022WL063826
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MUKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
BIJAWAR
|
MP-08-008-034-001/104
(KASAR)
|
1708008034NRG24060320240756865
|
06/03/2024
|
deendyal yadav
|
1708008034WL063789
|
deendyal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
deendyalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BIJAWAR
|
MP-08-008-034-001/104
(KASAR)
|
1708008034NRG24060320240756864
|
06/03/2024
|
DEENDYAL YADAV
|
1708008034WL063789
|
DEENDYAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
DEENDYALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
BIJAWAR
|
MP-08-008-034-001/125-B
(KASAR)
|
1708008034NRG24060320240756871
|
06/03/2024
|
TULSI RAIKWAR
|
1708008034WL063789
|
TULSI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
TULSIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
BIJAWAR
|
MP-08-008-034-001/273-A
(KASAR)
|
1708008034NRG24060320240756917
|
06/03/2024
|
GANESH YADAV
|
1708008034WL063789
|
GANESH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
GANESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BIJAWAR
|
MP-08-008-034-001/273-A
(KASAR)
|
1708008034NRG24060320240756916
|
06/03/2024
|
GANESH YADAV
|
1708008034WL063789
|
GANESH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
GANESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
BIJAWAR
|
MP-08-008-034-001/401-B
(KASAR)
|
1708008034NRG24060320240756922
|
06/03/2024
|
LAKHAN PAVYA
|
1708008034WL063789
|
LAKHAN PAVYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
LAKHANPAVYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
267
|
BIJAWAR
|
MP-08-008-034-001/502
(KASAR)
|
1708008034NRG24060320240756936
|
06/03/2024
|
LOKNATH KUSHWAHA
|
1708008034WL063789
|
LOKNATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
LOKNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIJAWAR
|
MP-08-008-034-001/51-B
(KASAR)
|
1708008034NRG24060320240756940
|
06/03/2024
|
KEWAL RAIKWAR
|
1708008034WL063789
|
KEWAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868302
|
|
KEWALRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
BIJAWAR
|
MP-08-008-039-001/1008
(LAHAR)
|
1708008039NRG24060320240756820
|
06/03/2024
|
Heera bai Pathak
|
1708008039WL063788
|
Heera bai Pathak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
HeerabaiPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BIJAWAR
|
MP-08-008-039-001/1021
(LAHAR)
|
1708008039NRG24060320240756823
|
06/03/2024
|
GAJADHAR PATHAK
|
1708008039WL063788
|
GAJADHAR PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
GAJADHARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIJAWAR
|
MP-08-008-039-001/1025
(LAHAR)
|
1708008039NRG24060320240756828
|
06/03/2024
|
GAYATRI PATHAK
|
1708008039WL063788
|
GAYATRI PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
GAYATRIPATHAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
BIJAWAR
|
MP-08-008-039-001/1028
(LAHAR)
|
1708008039NRG24060320240756829
|
06/03/2024
|
charan kushwaha
|
1708008039WL063788
|
charan kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
charankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BIJAWAR
|
MP-08-008-039-001/161-C
(LAHAR)
|
1708008039NRG24060320240756841
|
06/03/2024
|
LALATI RAJAK
|
1708008039WL063788
|
LALATI RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
LALATIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
BIJAWAR
|
MP-08-008-039-001/662
(LAHAR)
|
1708008039NRG24060320240756849
|
06/03/2024
|
BHAJJU PRAJAPATI
|
1708008039WL063788
|
BHAJJU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
BHAJJUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BIJAWAR
|
MP-08-008-039-001/670-B
(LAHAR)
|
1708008039NRG24060320240756853
|
06/03/2024
|
lakhan
|
1708008039WL063788
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BIJAWAR
|
MP-08-008-051-004/93
(NEGUVA)
|
1708008000NRG24060320240756573
|
06/03/2024
|
HUKAM GOND
|
1708008WL063769
|
HUKAM GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
HUKAMGOND
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIJAWAR
|
MP-08-008-051-004/93
(NEGUVA)
|
1708008000NRG24060320240756572
|
06/03/2024
|
HUKAM GOND
|
1708008WL063769
|
HUKAM GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
HUKAMGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
BIJAWAR
|
MP-08-008-052-001/100-C
(KADWARA)
|
1708008052NRG24060320240756633
|
06/03/2024
|
RAJKUMAR AHIRWAR
|
1708008052WL063775
|
RAJKUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472868302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
BIJAWAR
|
MP-08-008-052-001/108-A
(KADWARA)
|
1708008052NRG24060320240756637
|
06/03/2024
|
MOTI YADAV
|
1708008052WL063775
|
MOTI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MOTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
BIJAWAR
|
MP-08-008-052-001/114
(KADWARA)
|
1708008052NRG24060320240756640
|
06/03/2024
|
SHAYAM LAL
|
1708008052WL063775
|
SHAYAM LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SHAYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
BIJAWAR
|
MP-08-008-052-001/187
(KADWARA)
|
1708008052NRG24060320240756644
|
06/03/2024
|
TULSI YADAV
|
1708008052WL063775
|
TULSI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
TULSIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
BIJAWAR
|
MP-08-008-052-001/187
(KADWARA)
|
1708008052NRG24060320240756643
|
06/03/2024
|
TULSI YADAV
|
1708008052WL063775
|
TULSI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
TULSIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
BIJAWAR
|
MP-08-008-052-001/191
(KADWARA)
|
1708008052NRG24060320240756645
|
06/03/2024
|
JANKU PAL
|
1708008052WL063775
|
JANKU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JANKUPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
BIJAWAR
|
MP-08-008-052-001/191
(KADWARA)
|
1708008052NRG24060320240756646
|
06/03/2024
|
JANKU PAL
|
1708008052WL063775
|
JANKU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JANKUPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
BIJAWAR
|
MP-08-008-052-001/193
(KADWARA)
|
1708008052NRG24060320240756648
|
06/03/2024
|
VIDYA YADAV
|
1708008052WL063775
|
VIDYA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
VIDYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
BIJAWAR
|
MP-08-008-052-001/85-B
(KADWARA)
|
1708008052NRG24060320240756604
|
06/03/2024
|
RAJAN YADAV
|
1708008052WL063773
|
RAJAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAJANYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
BIJAWAR
|
MP-08-008-052-001/90-B
(KADWARA)
|
1708008052NRG24060320240756605
|
06/03/2024
|
Rajesh
|
1708008052WL063773
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
BIJAWAR
|
MP-08-008-052-003/10-C
(KADWARA)
|
1708008052NRG24060320240756651
|
06/03/2024
|
LALLU GOUD
|
1708008052WL063775
|
LALLU GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
LALLUGOUD
|
STATE BANK OF INDIA(508548)
|
|
289
|
BIJAWAR
|
MP-08-008-052-003/12-B
(KADWARA)
|
1708008052NRG24060320240756661
|
06/03/2024
|
DASRATH GOUD
|
1708008052WL063775
|
DASRATH GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
DASRATHGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
BIJAWAR
|
MP-08-008-052-003/13-C
(KADWARA)
|
1708008052NRG24060320240756665
|
06/03/2024
|
JAHAR GOND
|
1708008052WL063775
|
JAHAR GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JAHARGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BIJAWAR
|
MP-08-008-052-003/13-C
(KADWARA)
|
1708008052NRG24060320240756664
|
06/03/2024
|
JAHAR GOND
|
1708008052WL063775
|
JAHAR GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JAHARGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BIJAWAR
|
MP-08-008-052-003/20
(KADWARA)
|
1708008052NRG24060320240756667
|
06/03/2024
|
Panna
|
1708008052WL063775
|
Panna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Panna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
BIJAWAR
|
MP-08-008-052-003/34-B
(KADWARA)
|
1708008052NRG24060320240756670
|
06/03/2024
|
RAGHU NATH GOUD
|
1708008052WL063775
|
RAGHU NATH GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAGHUNATHGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
BIJAWAR
|
MP-08-008-052-003/61-A
(KADWARA)
|
1708008052NRG24060320240756676
|
06/03/2024
|
MATTU GOND
|
1708008052WL063775
|
MATTU GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MATTUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
BIJAWAR
|
MP-08-008-052-003/71
(KADWARA)
|
1708008052NRG24060320240756679
|
06/03/2024
|
BHURA GOND
|
1708008052WL063775
|
BHURA GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
BHURAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BIJAWAR
|
MP-08-008-052-003/77
(KADWARA)
|
1708008052NRG24060320240756684
|
06/03/2024
|
KHILAWAN GOND
|
1708008052WL063775
|
KHILAWAN GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KHILAWANGOND
|
STATE BANK OF INDIA(508548)
|
|
297
|
BIJAWAR
|
MP-08-008-052-003/79
(KADWARA)
|
1708008052NRG24060320240756685
|
06/03/2024
|
RAKESH GOUD
|
1708008052WL063775
|
RAKESH GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAKESHGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
298
|
BIJAWAR
|
MP-08-008-001-001/64
(GADHA)
|
1708008001NRG24060320240755808
|
06/03/2024
|
ASHOK VISHWAKARMA
|
1708008001WL063705
|
ASHOK VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
ASHOKVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BIJAWAR
|
MP-08-008-014-001/1497
(BHARATPURA)
|
1708008014NRG24060320240756740
|
06/03/2024
|
Radha Raikwar
|
1708008014WL063780
|
Radha Raikwar
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
23/04/2024
|
|
472868302
|
|
RadhaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BIJAWAR
|
MP-08-008-021-002/25-A
(MAHUAJHALA)
|
1708008021NRG24050320240755597
|
06/03/2024
|
KHUMANI AHIRWAR
|
1708008021WL063688
|
KHUMANI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KHUMANIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BIJAWAR
|
MP-08-008-021-002/25-A
(MAHUAJHALA)
|
1708008021NRG24050320240755596
|
06/03/2024
|
KHUMNA AHIRWAR
|
1708008021WL063688
|
KHUMNA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KHUMNAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BIJAWAR
|
MP-08-008-021-002/98-D
(MAHUAJHALA)
|
1708008021NRG24050320240755588
|
06/03/2024
|
Kripal Ahirwar
|
1708008021WL063683
|
Kripal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KripalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BIJAWAR
|
MP-08-008-039-001/1033
(LAHAR)
|
1708008039NRG24060320240756833
|
06/03/2024
|
narendra kushwaha
|
1708008039WL063788
|
narendra kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
narendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7151
|
7151
|
|
|
|
|
|
|
|
|
304
|
BIJAWAR
|
MP-08-008-001-002/397
(GADHA)
|
1708008001NRG24060320240755846
|
06/03/2024
|
Maiyadeen Yadav
|
1708008001WL063706
|
Maiyadeen Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MaiyadeenYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BIJAWAR
|
MP-08-008-034-001/104-A
(KASAR)
|
1708008034NRG24060320240756866
|
06/03/2024
|
RAGHVINDRA YADAV
|
1708008034WL063789
|
RAGHVINDRA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAGHVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BIJAWAR
|
MP-08-008-034-001/104-A
(KASAR)
|
1708008034NRG24060320240756867
|
06/03/2024
|
RAGVENDR YADAV
|
1708008034WL063789
|
RAGVENDR YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAGVENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
BIJAWAR
|
MP-08-008-034-001/181-A
(KASAR)
|
1708008034NRG24060320240756891
|
06/03/2024
|
RANI RAIKWAR
|
1708008034WL063789
|
RANI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
RANIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BIJAWAR
|
MP-08-008-034-001/181-A
(KASAR)
|
1708008034NRG24060320240756890
|
06/03/2024
|
RANI RAIKWAR
|
1708008034WL063789
|
RANI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868302
|
|
RANIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BIJAWAR
|
MP-08-008-034-001/514
(KASAR)
|
1708008034NRG24060320240756942
|
06/03/2024
|
GENDA BAI YADAV
|
1708008034WL063789
|
GENDA BAI YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
310
|
BIJAWAR
|
MP-08-008-034-001/514
(KASAR)
|
1708008034NRG24060320240756941
|
06/03/2024
|
GENDA BAI YADAV
|
1708008034WL063789
|
GENDA BAI YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
311
|
BIJAWAR
|
MP-08-008-039-001/1020-A
(LAHAR)
|
1708008039NRG24060320240756822
|
06/03/2024
|
CHINNA KUSHWAHA
|
1708008039WL063788
|
CHINNA KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
CHINNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
BIJAWAR
|
MP-08-008-039-001/1022
(LAHAR)
|
1708008039NRG24060320240756824
|
06/03/2024
|
munni bai yadav
|
1708008039WL063788
|
munni bai yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
munnibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BIJAWAR
|
MP-08-008-039-001/1029
(LAHAR)
|
1708008039NRG24060320240756831
|
06/03/2024
|
kunj bihari sharma
|
1708008039WL063788
|
kunj bihari sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
kunjbiharisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
BIJAWAR
|
MP-08-008-039-001/1031
(LAHAR)
|
1708008039NRG24060320240756832
|
06/03/2024
|
rakesh sen
|
1708008039WL063788
|
rakesh sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
rakeshsen
|
STATE BANK OF INDIA(508548)
|
|
315
|
BIJAWAR
|
MP-08-008-039-001/121-C
(LAHAR)
|
1708008039NRG24060320240756835
|
06/03/2024
|
RAJU YADAV
|
1708008039WL063788
|
RAJU YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
RAJUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BIJAWAR
|
MP-08-008-039-001/150-B
(LAHAR)
|
1708008039NRG24060320240756840
|
06/03/2024
|
Balram Tivari
|
1708008039WL063788
|
Balram Tivari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
BalramTivari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
BIJAWAR
|
MP-08-008-039-001/150-B
(LAHAR)
|
1708008039NRG24060320240756839
|
06/03/2024
|
Balram Tivari
|
1708008039WL063788
|
Balram Tivari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
BalramTivari
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BIJAWAR
|
MP-08-008-039-001/177-A
(LAHAR)
|
1708008039NRG24060320240756842
|
06/03/2024
|
Jagat Raj
|
1708008039WL063788
|
Jagat Raj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
JagatRaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
BIJAWAR
|
MP-08-008-039-001/181-B
(LAHAR)
|
1708008039NRG24060320240756843
|
06/03/2024
|
PRAKASH VISHWAKARMA
|
1708008039WL063788
|
PRAKASH VISHWAKARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
PRAKASHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
BIJAWAR
|
MP-08-008-039-001/186-C
(LAHAR)
|
1708008039NRG24060320240756845
|
06/03/2024
|
KISHORI YADAV
|
1708008039WL063788
|
KISHORI YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
KISHORIYADAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
BIJAWAR
|
MP-08-008-039-001/186-C
(LAHAR)
|
1708008039NRG24060320240756844
|
06/03/2024
|
KISHORI YADAV
|
1708008039WL063788
|
KISHORI YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
KISHORIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BIJAWAR
|
MP-08-008-039-001/636-D
(LAHAR)
|
1708008039NRG24060320240756848
|
06/03/2024
|
Abhilesh Pyasi
|
1708008039WL063788
|
Abhilesh Pyasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
AbhileshPyasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BIJAWAR
|
MP-08-008-039-001/669-D
(LAHAR)
|
1708008039NRG24060320240756852
|
06/03/2024
|
Bhagirath Shivhare
|
1708008039WL063788
|
Bhagirath Shivhare
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
BhagirathShivhare
|
STATE BANK OF INDIA(508548)
|
|
324
|
BIJAWAR
|
MP-08-008-039-001/669-D
(LAHAR)
|
1708008039NRG24060320240756851
|
06/03/2024
|
Bhagirath Shivhare
|
1708008039WL063788
|
Bhagirath Shivhare
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
BhagirathShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
BIJAWAR
|
MP-08-008-039-001/680-C
(LAHAR)
|
1708008039NRG24060320240756854
|
06/03/2024
|
Ramkirpal Kushwaha
|
1708008039WL063788
|
Ramkirpal Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
RamkirpalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
326
|
BIJAWAR
|
MP-08-008-039-001/727-D
(LAHAR)
|
1708008039NRG24060320240756856
|
06/03/2024
|
Laxman Kusahwaha
|
1708008039WL063788
|
Laxman Kusahwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
LaxmanKusahwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BIJAWAR
|
MP-08-008-039-001/808-C
(LAHAR)
|
1708008039NRG24060320240756860
|
06/03/2024
|
Dheraj Pyasi
|
1708008039WL063788
|
Dheraj Pyasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868302
|
|
DherajPyasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BIJAWAR
|
MP-08-008-052-001/149
(KADWARA)
|
1708008052NRG24060320240756641
|
06/03/2024
|
Ram Kishor Pal
|
1708008052WL063775
|
Ram Kishor Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
RamKishorPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
BIJAWAR
|
MP-08-008-052-001/99-A
(KADWARA)
|
1708008052NRG24060320240756606
|
06/03/2024
|
Makhan Yadav
|
1708008052WL063773
|
Makhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MakhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
BIJAWAR
|
MP-08-008-052-003/100
(KADWARA)
|
1708008052NRG24060320240756652
|
06/03/2024
|
Prem Rajgound
|
1708008052WL063775
|
Prem Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
PremRajgound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
BIJAWAR
|
MP-08-008-052-003/114-B
(KADWARA)
|
1708008052NRG24060320240756657
|
06/03/2024
|
Ratan Gond
|
1708008052WL063775
|
Ratan Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
RatanGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BIJAWAR
|
MP-08-008-052-003/12-C
(KADWARA)
|
1708008052NRG24060320240756662
|
06/03/2024
|
Jagannath Gond
|
1708008052WL063775
|
Jagannath Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JagannathGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BIJAWAR
|
MP-08-008-052-003/61-B
(KADWARA)
|
1708008052NRG24060320240756678
|
06/03/2024
|
Lattu Gound
|
1708008052WL063775
|
Lattu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
LattuGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
BIJAWAR
|
MP-08-008-052-003/89-A
(KADWARA)
|
1708008052NRG24060320240756687
|
06/03/2024
|
Darua
|
1708008052WL063775
|
Darua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Darua
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BIJAWAR
|
MP-08-008-052-003/91
(KADWARA)
|
1708008052NRG24060320240756607
|
06/03/2024
|
Maniram Rajgond
|
1708008052WL063773
|
Maniram Rajgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
ManiramRajgond
|
STATE BANK OF INDIA(508548)
|
|
336
|
BIJAWAR
|
MP-08-008-052-003/91
(KADWARA)
|
1708008052NRG24060320240756608
|
06/03/2024
|
Maniram Rajgond
|
1708008052WL063773
|
Maniram Rajgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
ManiramRajgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
BIJAWAR
|
MP-08-008-052-003/94-A
(KADWARA)
|
1708008052NRG24060320240756610
|
06/03/2024
|
Khimma Gond
|
1708008052WL063773
|
Khimma Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KhimmaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BIJAWAR
|
MP-08-008-052-003/94-A
(KADWARA)
|
1708008052NRG24060320240756609
|
06/03/2024
|
Khimma Gond
|
1708008052WL063773
|
Khimma Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
KhimmaGond
|
STATE BANK OF INDIA(508548)
|
|
339
|
BIJAWAR
|
MP-08-008-052-003/95-A
(KADWARA)
|
1708008052NRG24060320240756611
|
06/03/2024
|
Parvati gond
|
1708008052WL063773
|
Parvati gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Parvatigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
BIJAWAR
|
MP-08-008-052-003/96
(KADWARA)
|
1708008052NRG24060320240756612
|
06/03/2024
|
Babu Rajgond
|
1708008052WL063773
|
Babu Rajgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
BabuRajgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
BIJAWAR
|
MP-08-008-052-003/97
(KADWARA)
|
1708008052NRG24060320240756613
|
06/03/2024
|
Janki Gond
|
1708008052WL063773
|
Janki Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
JankiGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
BIJAWAR
|
MP-08-008-052-003/98
(KADWARA)
|
1708008052NRG24060320240756615
|
06/03/2024
|
Nanne Lal Gond
|
1708008052WL063773
|
Nanne Lal Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
NanneLalGond
|
STATE BANK OF INDIA(508548)
|
|
343
|
BIJAWAR
|
MP-08-008-052-003/98
(KADWARA)
|
1708008052NRG24060320240756614
|
06/03/2024
|
Nanne Lal Gond
|
1708008052WL063773
|
Nanne Lal Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
NanneLalGond
|
STATE BANK OF INDIA(508548)
|
|
344
|
BIJAWAR
|
MP-08-008-052-003/99
(KADWARA)
|
1708008052NRG24060320240756616
|
06/03/2024
|
Haridas Gond
|
1708008052WL063773
|
Haridas Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
HaridasGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
345
|
BIJAWAR
|
MP-08-008-001-001/47
(GADHA)
|
1708008001NRG24060320240755830
|
06/03/2024
|
PARVATI YADAV
|
1708008001WL063706
|
PARVATI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
PARVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BIJAWAR
|
MP-08-008-052-003/118
(KADWARA)
|
1708008052NRG24060320240756660
|
06/03/2024
|
Majlibahu Gound
|
1708008052WL063775
|
Majlibahu Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
MajlibahuGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BIJAWAR
|
MP-08-008-052-003/61
(KADWARA)
|
1708008052NRG24060320240756675
|
06/03/2024
|
Mukeshrani
|
1708008052WL063775
|
Mukeshrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
Mukeshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
348
|
BIJAWAR
|
MP-08-008-034-001/530
(KASAR)
|
1708008034NRG24060320240756944
|
06/03/2024
|
MANOJ RAIKWAR
|
1708008034WL063789
|
MANOJ RAIKWAR
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868302
|
|
MANOJRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BIJAWAR
|
MP-08-008-052-001/193
(KADWARA)
|
1708008052NRG24060320240756647
|
06/03/2024
|
Surendr Yadav
|
1708008052WL063775
|
Surendr Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868302
|
|
SurendrYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416885
|
416885
|
|
|
|
|
|
|
|