|
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-08-008-011-001/73-A
(PIPAT)
|
1708008011NRG24081120230507982
|
09/11/2023
|
Pankaj Chaurasia
|
1708008011WL045211
|
Pankaj Chaurasia
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
PankajChaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BIJAWAR
|
MP-08-008-011-001/982-C
(PIPAT)
|
1708008011NRG24081120230507985
|
09/11/2023
|
hardayal kushwaha
|
1708008011WL045211
|
hardayal kushwaha
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
hardayalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJAWAR
|
MP-08-008-011-001/985-A
(PIPAT)
|
1708008011NRG24081120230507986
|
09/11/2023
|
Kamlesh
|
1708008011WL045211
|
Kamlesh
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJAWAR
|
MP-08-008-014-001/151
(BHARATPURA)
|
1708008014NRG24091120230509893
|
09/11/2023
|
laxman ahirwar
|
1708008014WL045347
|
laxman ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
laxmanahirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-014-001/240
(BHARATPURA)
|
1708008014NRG24091120230509896
|
09/11/2023
|
KALLU BAI AHIRWAR
|
1708008014WL045347
|
KALLU BAI AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
KALLUBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-014-001/240
(BHARATPURA)
|
1708008014NRG24091120230509895
|
09/11/2023
|
KARARU AHIRWAR
|
1708008014WL045347
|
KARARU AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
KARARUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-014-001/240
(BHARATPURA)
|
1708008014NRG24091120230509897
|
09/11/2023
|
MUKESH AHIRWAR
|
1708008014WL045347
|
MUKESH AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-015-001/101-A
(NAYATAL)
|
1708008015NRG24091120230509520
|
09/11/2023
|
RADHA AHIRWAR
|
1708008015WL045329
|
RADHA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
RADHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-015-001/109
(NAYATAL)
|
1708008015NRG24091120230509521
|
09/11/2023
|
Gorabai adiwasi
|
1708008015WL045329
|
Gorabai adiwasi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
Gorabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-015-001/178
(NAYATAL)
|
1708008015NRG24091120230509522
|
09/11/2023
|
SOORA SAUR
|
1708008015WL045329
|
SOORA SAUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
SOORASAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJAWAR
|
MP-08-008-015-001/225
(NAYATAL)
|
1708008015NRG24091120230509523
|
09/11/2023
|
BHAGWANDAS SEN
|
1708008015WL045329
|
BHAGWANDAS SEN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
BHAGWANDASSEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-015-001/301
(NAYATAL)
|
1708008015NRG24091120230509526
|
09/11/2023
|
muliya lodhi
|
1708008015WL045329
|
muliya lodhi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
muliyalodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-015-001/408
(NAYATAL)
|
1708008015NRG24091120230509528
|
09/11/2023
|
NISHA SEN
|
1708008015WL045329
|
NISHA SEN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
NISHASEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-015-001/408
(NAYATAL)
|
1708008015NRG24091120230509527
|
09/11/2023
|
RUPENDRA SEN
|
1708008015WL045329
|
RUPENDRA SEN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
RUPENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-015-001/409
(NAYATAL)
|
1708008015NRG24091120230509530
|
09/11/2023
|
KESHAR AHIRWAR
|
1708008015WL045329
|
KESHAR AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
KESHARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-015-001/409
(NAYATAL)
|
1708008015NRG24091120230509529
|
09/11/2023
|
SURENDRA AHIRWAR
|
1708008015WL045329
|
SURENDRA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
SURENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-015-001/527
(NAYATAL)
|
1708008015NRG24091120230509531
|
09/11/2023
|
RAMPYARI ADIWASI
|
1708008015WL045329
|
RAMPYARI ADIWASI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAMPYARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-015-001/69
(NAYATAL)
|
1708008015NRG24091120230509533
|
09/11/2023
|
RATIRAM RAJAK
|
1708008015WL045329
|
RATIRAM RAJAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
RATIRAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-015-001/69
(NAYATAL)
|
1708008015NRG24091120230509532
|
09/11/2023
|
RATIRAM RAJAK
|
1708008015WL045329
|
RATIRAM RAJAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
RATIRAMRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJAWAR
|
MP-08-008-025-001/467
(BERKHERI)
|
1708008025NRG24091120230508801
|
09/11/2023
|
RAMGOPAL VISHWKARMA
|
1708008025WL045270
|
RAMGOPAL VISHWKARMA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAMGOPALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-025-002/21-A
(BERKHERI)
|
1708008025NRG24091120230508806
|
09/11/2023
|
Ramdevi Mishra
|
1708008025WL045271
|
Ramdevi Mishra
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
RamdeviMishra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-025-002/21-A
(BERKHERI)
|
1708008025NRG24091120230508805
|
09/11/2023
|
Ramdevi Mishra
|
1708008025WL045271
|
Ramdevi Mishra
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
RamdeviMishra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-025-003/11-B
(BERKHERI)
|
1708008025NRG24091120230508804
|
09/11/2023
|
GAYATRI
|
1708008025WL045270
|
GAYATRI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-025-003/11-B
(BERKHERI)
|
1708008025NRG24091120230508803
|
09/11/2023
|
GAYATRI
|
1708008025WL045270
|
GAYATRI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-025-003/9-D
(BERKHERI)
|
1708008025NRG24091120230508811
|
09/11/2023
|
vijay singh yadav
|
1708008025WL045271
|
vijay singh yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
vijaysinghyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-025-003/9-D
(BERKHERI)
|
1708008025NRG24091120230508810
|
09/11/2023
|
vijay singh yadav
|
1708008025WL045271
|
vijay singh yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
vijaysinghyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-038-001/116
(DEVRA)
|
1708008038NRG24091120230509313
|
09/11/2023
|
JAGDISH YADAV
|
1708008038WL045315
|
JAGDISH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-038-001/129
(DEVRA)
|
1708008038NRG24091120230509314
|
09/11/2023
|
Bhagirath
|
1708008038WL045315
|
Bhagirath
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJAWAR
|
MP-08-008-038-001/142-D
(DEVRA)
|
1708008038NRG24091120230509316
|
09/11/2023
|
MANIRAM VIDUWA
|
1708008038WL045315
|
MANIRAM VIDUWA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
MANIRAMVIDUWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-038-001/169
(DEVRA)
|
1708008038NRG24091120230509317
|
09/11/2023
|
PAPPU YADAV
|
1708008038WL045315
|
PAPPU YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
PAPPUYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-038-001/17-A
(DEVRA)
|
1708008038NRG24091120230509318
|
09/11/2023
|
MUKESH BUNKAR
|
1708008038WL045315
|
MUKESH BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
MUKESHBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-038-001/229-A
(DEVRA)
|
1708008038NRG24091120230509323
|
09/11/2023
|
BHAGVAN DAS VISHWAKARMA
|
1708008038WL045315
|
BHAGVAN DAS VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
BHAGVANDASVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-038-001/234
(DEVRA)
|
1708008038NRG24091120230509324
|
09/11/2023
|
MATHURA PRASAD BALMIK
|
1708008038WL045315
|
MATHURA PRASAD BALMIK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
MATHURAPRASADBALMIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-038-001/24
(DEVRA)
|
1708008038NRG24091120230509325
|
09/11/2023
|
PREM NARAYAN SONI
|
1708008038WL045315
|
PREM NARAYAN SONI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
PREMNARAYANSONI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-038-001/27-A
(DEVRA)
|
1708008038NRG24091120230509326
|
09/11/2023
|
NARAYAN DAS VISHWAKARMA
|
1708008038WL045315
|
NARAYAN DAS VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
NARAYANDASVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-038-001/28-A
(DEVRA)
|
1708008038NRG24091120230509327
|
09/11/2023
|
SANTOSH YADAV
|
1708008038WL045315
|
SANTOSH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
SANTOSHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJAWAR
|
MP-08-008-038-001/299-D
(DEVRA)
|
1708008038NRG24091120230509330
|
09/11/2023
|
RAMLAL VISHWKARMA
|
1708008038WL045315
|
RAMLAL VISHWKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAMLALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-038-001/401
(DEVRA)
|
1708008038NRG24091120230509332
|
09/11/2023
|
RAJARAM YADAV
|
1708008038WL045315
|
RAJARAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-038-001/418
(DEVRA)
|
1708008038NRG24091120230509333
|
09/11/2023
|
ANJU KHANGAR
|
1708008038WL045315
|
ANJU KHANGAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
ANJUKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-038-001/419
(DEVRA)
|
1708008038NRG24091120230509334
|
09/11/2023
|
SANTOSH KUSHWAHA
|
1708008038WL045315
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-038-001/422
(DEVRA)
|
1708008038NRG24091120230509335
|
09/11/2023
|
GUDDAN PAL
|
1708008038WL045315
|
GUDDAN PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
GUDDANPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-038-001/423
(DEVRA)
|
1708008038NRG24091120230509336
|
09/11/2023
|
GANGA BUNKAR
|
1708008038WL045315
|
GANGA BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
GANGABUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJAWAR
|
MP-08-008-038-001/429
(DEVRA)
|
1708008038NRG24091120230509337
|
09/11/2023
|
PARAM LAL BUNKAR
|
1708008038WL045315
|
PARAM LAL BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
PARAMLALBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-038-001/432
(DEVRA)
|
1708008038NRG24091120230509338
|
09/11/2023
|
HARISHANKAR CHORHA
|
1708008038WL045315
|
HARISHANKAR CHORHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
HARISHANKARCHORHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
45
|
BIJAWAR
|
MP-08-008-014-001/151-D
(BHARATPURA)
|
1708008014NRG24091120230509894
|
09/11/2023
|
DEEPA AHIRWAR
|
1708008014WL045347
|
DEEPA AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
DEEPAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
BIJAWAR
|
MP-08-008-038-001/286-B
(DEVRA)
|
1708008038NRG24091120230509329
|
09/11/2023
|
RAJA BHAIYA SONI
|
1708008038WL045315
|
RAJA BHAIYA SONI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAJABHAIYASONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BIJAWAR
|
MP-08-008-001-001/41
(GADHA)
|
1708008001NRG24081120230507384
|
09/11/2023
|
Tijju Rajak
|
1708008001WL045199
|
Tijju Rajak
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
TijjuRajak
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-001-001/46
(GADHA)
|
1708008001NRG24081120230507385
|
09/11/2023
|
JALAM RAI
|
1708008001WL045199
|
JALAM RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
JALAMRAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-001-001/47
(GADHA)
|
1708008001NRG24081120230507386
|
09/11/2023
|
Rajaram
|
1708008001WL045199
|
Rajaram
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-001-002/112
(GADHA)
|
1708008001NRG24081120230507641
|
09/11/2023
|
MAKHAN LAL DUBEY
|
1708008001WL045207
|
MAKHAN LAL DUBEY
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
MAKHANLALDUBEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
51
|
BIJAWAR
|
MP-08-008-001-002/140
(GADHA)
|
1708008001NRG24081120230507645
|
09/11/2023
|
Anandi Rajpoot
|
1708008001WL045207
|
Anandi Rajpoot
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
AnandiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-001-002/19
(GADHA)
|
1708008001NRG24081120230507646
|
09/11/2023
|
PREMLAL YADAV
|
1708008001WL045207
|
PREMLAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-001-002/71
(GADHA)
|
1708008001NRG24081120230507390
|
09/11/2023
|
HALKE BHAIYA
|
1708008001WL045199
|
HALKE BHAIYA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
HALKEBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-001-002/71
(GADHA)
|
1708008001NRG24081120230507391
|
09/11/2023
|
VIMLA VISHWAKARMA
|
1708008001WL045199
|
VIMLA VISHWAKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
VIMLAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-001-002/97
(GADHA)
|
1708008001NRG24081120230507653
|
09/11/2023
|
RAVI PRATAP SINGH
|
1708008001WL045207
|
RAVI PRATAP SINGH
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAVIPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-001-002/97
(GADHA)
|
1708008001NRG24081120230507651
|
09/11/2023
|
RAVI PRATAP SINGH
|
1708008001WL045207
|
RAVI PRATAP SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAVIPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BIJAWAR
|
MP-08-008-001-003/105
(GADHA)
|
1708008001NRG24081120230507393
|
09/11/2023
|
USHA SEN
|
1708008001WL045199
|
USHA SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
USHASEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-001-003/134
(GADHA)
|
1708008001NRG24081120230507395
|
09/11/2023
|
PAHALVAN SINGH YADAV
|
1708008001WL045199
|
PAHALVAN SINGH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
PAHALVANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-001-003/169
(GADHA)
|
1708008001NRG24081120230507398
|
09/11/2023
|
RAMMILAN YADAV
|
1708008001WL045199
|
RAMMILAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-001-003/20
(GADHA)
|
1708008001NRG24081120230507399
|
09/11/2023
|
Haricharan
|
1708008001WL045199
|
Haricharan
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
Haricharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BIJAWAR
|
MP-08-008-001-003/320
(GADHA)
|
1708008001NRG24081120230507401
|
09/11/2023
|
JEETENDRA YADAV
|
1708008001WL045199
|
JEETENDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
JEETENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-001-003/326
(GADHA)
|
1708008001NRG24081120230507403
|
09/11/2023
|
GANESH YADAV
|
1708008001WL045199
|
GANESH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
GANESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-001-003/326
(GADHA)
|
1708008001NRG24081120230507404
|
09/11/2023
|
MANJU YADAV
|
1708008001WL045199
|
MANJU YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
MANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-001-003/363
(GADHA)
|
1708008001NRG24081120230507406
|
09/11/2023
|
RAVINDRA YADAV
|
1708008001WL045199
|
RAVINDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-001-003/363
(GADHA)
|
1708008001NRG24081120230507405
|
09/11/2023
|
RAVINDRA YADAV
|
1708008001WL045199
|
RAVINDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-001-003/45
(GADHA)
|
1708008001NRG24081120230507407
|
09/11/2023
|
TULSHA PRAJAPATI
|
1708008001WL045199
|
TULSHA PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
TULSHAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BIJAWAR
|
MP-08-008-001-003/46
(GADHA)
|
1708008001NRG24081120230507408
|
09/11/2023
|
LAKHAN YADAV
|
1708008001WL045199
|
LAKHAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
LAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-001-003/54
(GADHA)
|
1708008001NRG24081120230507410
|
09/11/2023
|
SALLO YADAV
|
1708008001WL045199
|
SALLO YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
SALLOYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-001-003/55
(GADHA)
|
1708008001NRG24081120230507411
|
09/11/2023
|
DROPATI YADAV
|
1708008001WL045199
|
DROPATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
DROPATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-001-003/71
(GADHA)
|
1708008001NRG24081120230507412
|
09/11/2023
|
KAUSIYA YADAV
|
1708008001WL045199
|
KAUSIYA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
KAUSIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-001-003/74
(GADHA)
|
1708008001NRG24081120230507414
|
09/11/2023
|
GUDDI YADAV
|
1708008001WL045199
|
GUDDI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
GUDDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-001-003/74
(GADHA)
|
1708008001NRG24081120230507413
|
09/11/2023
|
RAM MILAN YADAV
|
1708008001WL045199
|
RAM MILAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-001-003/76
(GADHA)
|
1708008001NRG24081120230507415
|
09/11/2023
|
Sukhdeen
|
1708008001WL045199
|
Sukhdeen
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
Sukhdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BIJAWAR
|
MP-08-008-001-003/84
(GADHA)
|
1708008001NRG24081120230507416
|
09/11/2023
|
RAMCHARAN YADAV
|
1708008001WL045199
|
RAMCHARAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAMCHARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-001-003/85
(GADHA)
|
1708008001NRG24081120230507417
|
09/11/2023
|
BHAGVATI YADAV
|
1708008001WL045199
|
BHAGVATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
BHAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-001-003/92
(GADHA)
|
1708008001NRG24081120230507419
|
09/11/2023
|
KISORI LAL PRAJAPATI
|
1708008001WL045199
|
KISORI LAL PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
KISORILALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-001-003/97
(GADHA)
|
1708008001NRG24081120230507420
|
09/11/2023
|
RAMRATI YADAV
|
1708008001WL045199
|
RAMRATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAMRATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-007-002/103-C
(BAXWAHA)
|
1708008007NRG24091120230508904
|
09/11/2023
|
RAJPATI RAJPOOT
|
1708008007WL045283
|
RAJPATI RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAJPATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-007-002/103-D
(BAXWAHA)
|
1708008007NRG24091120230508905
|
09/11/2023
|
KAMLESH LODHEE
|
1708008007WL045283
|
KAMLESH LODHEE
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
KAMLESHLODHEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-007-002/105-B
(BAXWAHA)
|
1708008007NRG24091120230508908
|
09/11/2023
|
SAROJ DEVI LODHI
|
1708008007WL045283
|
SAROJ DEVI LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
SAROJDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-007-002/115-B
(BAXWAHA)
|
1708008007NRG24091120230508909
|
09/11/2023
|
RAMDEVI
|
1708008007WL045283
|
RAMDEVI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-007-002/153
(BAXWAHA)
|
1708008007NRG24091120230508910
|
09/11/2023
|
motilal pal
|
1708008007WL045283
|
motilal pal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
motilalpal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-007-002/154
(BAXWAHA)
|
1708008007NRG24091120230508911
|
09/11/2023
|
deendayal pal
|
1708008007WL045283
|
deendayal pal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
deendayalpal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-007-002/2064
(BAXWAHA)
|
1708008007NRG24091120230508913
|
09/11/2023
|
SUNITA SAHU
|
1708008007WL045283
|
SUNITA SAHU
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
SUNITASAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-007-002/2070
(BAXWAHA)
|
1708008007NRG24091120230508914
|
09/11/2023
|
RADHE SHYAM RAVAT
|
1708008007WL045283
|
RADHE SHYAM RAVAT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RADHESHYAMRAVAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-007-002/2073-C
(BAXWAHA)
|
1708008007NRG24091120230508917
|
09/11/2023
|
GENDA PAL
|
1708008007WL045283
|
GENDA PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
GENDAPAL
|
AXIS BANK(607153)
|
|
87
|
BIJAWAR
|
MP-08-008-007-002/2077
(BAXWAHA)
|
1708008007NRG24091120230508919
|
09/11/2023
|
ARVINDRA KUMAR AHIRWAR
|
1708008007WL045283
|
ARVINDRA KUMAR AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
ARVINDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-007-002/23-D
(BAXWAHA)
|
1708008007NRG24091120230508920
|
09/11/2023
|
HARLAL YADAV
|
1708008007WL045283
|
HARLAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
HARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-007-002/24-D
(BAXWAHA)
|
1708008007NRG24091120230508921
|
09/11/2023
|
BHAGWATI YADAV
|
1708008007WL045283
|
BHAGWATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
BHAGWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-007-002/55-B
(BAXWAHA)
|
1708008007NRG24091120230508924
|
09/11/2023
|
MALDIYA AHIRWAR
|
1708008007WL045283
|
MALDIYA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
MALDIYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJAWAR
|
MP-08-008-007-002/62-C
(BAXWAHA)
|
1708008007NRG24091120230508926
|
09/11/2023
|
HARI SHANKAR LODHI
|
1708008007WL045283
|
HARI SHANKAR LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
HARISHANKARLODHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-007-002/65-C
(BAXWAHA)
|
1708008007NRG24091120230508928
|
09/11/2023
|
RAJUPRASDA AHIRWAR
|
1708008007WL045283
|
RAJUPRASDA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAJUPRASDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-007-002/65-C
(BAXWAHA)
|
1708008007NRG24091120230508927
|
09/11/2023
|
RAJUPRASDA AHIRWAR
|
1708008007WL045283
|
RAJUPRASDA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAJUPRASDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-007-002/74-C
(BAXWAHA)
|
1708008007NRG24091120230508931
|
09/11/2023
|
GOKAL AHIRWAR
|
1708008007WL045283
|
GOKAL AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
GOKALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
95
|
BIJAWAR
|
MP-08-008-011-001/39-B
(PIPAT)
|
1708008011NRG24081120230507953
|
09/11/2023
|
Naresh Chandra Chaurasia
|
1708008011WL045211
|
Naresh Chandra Chaurasia
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
NareshChandraChaurasia
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
BIJAWAR
|
MP-08-008-007-002/189-A
(BAXWAHA)
|
1708008007NRG24091120230508912
|
09/11/2023
|
Suresh Ahirwar
|
1708008007WL045283
|
Suresh Ahirwar
|
00554
|
KKBK0005953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
SureshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BIJAWAR
|
MP-08-008-001-001/161
(GADHA)
|
1708008001NRG24081120230507379
|
09/11/2023
|
DHAMMU KACHHI
|
1708008001WL045199
|
DHAMMU KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
DHAMMUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-001-001/161
(GADHA)
|
1708008001NRG24081120230507378
|
09/11/2023
|
DHHMMU KACHHI
|
1708008001WL045199
|
DHHMMU KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
DHHMMUKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BIJAWAR
|
MP-08-008-001-001/186
(GADHA)
|
1708008001NRG24081120230507380
|
09/11/2023
|
Santosh
|
1708008001WL045199
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BIJAWAR
|
MP-08-008-001-001/218
(GADHA)
|
1708008001NRG24081120230507381
|
09/11/2023
|
Mohan
|
1708008001WL045199
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BIJAWAR
|
MP-08-008-001-001/218
(GADHA)
|
1708008001NRG24081120230507382
|
09/11/2023
|
MOHAN YADAV
|
1708008001WL045199
|
MOHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
MOHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BIJAWAR
|
MP-08-008-001-002/116
(GADHA)
|
1708008001NRG24081120230507642
|
09/11/2023
|
RATIRAM BANEI
|
1708008001WL045207
|
RATIRAM BANEI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RATIRAMBANEI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BIJAWAR
|
MP-08-008-001-002/117
(GADHA)
|
1708008001NRG24081120230507643
|
09/11/2023
|
SHIVDAYAL RAJPOOT
|
1708008001WL045207
|
SHIVDAYAL RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
SHIVDAYALRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BIJAWAR
|
MP-08-008-001-002/121
(GADHA)
|
1708008001NRG24081120230507389
|
09/11/2023
|
harcharan
|
1708008001WL045199
|
harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
harcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BIJAWAR
|
MP-08-008-001-002/121
(GADHA)
|
1708008001NRG24081120230507388
|
09/11/2023
|
HARCHARAN LODHI
|
1708008001WL045199
|
HARCHARAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
HARCHARANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-001-002/133
(GADHA)
|
1708008001NRG24081120230507644
|
09/11/2023
|
JANKI BAI RAJPOOT
|
1708008001WL045207
|
JANKI BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
JANKIBAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BIJAWAR
|
MP-08-008-001-002/34
(GADHA)
|
1708008001NRG24081120230507648
|
09/11/2023
|
Gya Prasad
|
1708008001WL045207
|
Gya Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
GyaPrasad
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-001-002/97
(GADHA)
|
1708008001NRG24081120230507652
|
09/11/2023
|
SIDDHI RAJA
|
1708008001WL045207
|
SIDDHI RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
SIDDHIRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BIJAWAR
|
MP-08-008-001-002/98-A
(GADHA)
|
1708008001NRG24081120230507654
|
09/11/2023
|
ARVINDR SINGH
|
1708008001WL045207
|
ARVINDR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
ARVINDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-001-002/98-A
(GADHA)
|
1708008001NRG24081120230507655
|
09/11/2023
|
NITU RAJA
|
1708008001WL045207
|
NITU RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
NITURAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BIJAWAR
|
MP-08-008-001-003/134
(GADHA)
|
1708008001NRG24081120230507396
|
09/11/2023
|
VISHAL YADAV
|
1708008001WL045199
|
VISHAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
VISHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIJAWAR
|
MP-08-008-001-003/15
(GADHA)
|
1708008001NRG24081120230507656
|
09/11/2023
|
RADHA BAI YADAV
|
1708008001WL045207
|
RADHA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RADHABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BIJAWAR
|
MP-08-008-001-003/162
(GADHA)
|
1708008001NRG24081120230507397
|
09/11/2023
|
LALLA BAI
|
1708008001WL045199
|
LALLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-001-003/325-A
(GADHA)
|
1708008001NRG24081120230507402
|
09/11/2023
|
RAJESH YADAV
|
1708008001WL045199
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-001-003/54
(GADHA)
|
1708008001NRG24081120230507409
|
09/11/2023
|
BHURAI YADAV
|
1708008001WL045199
|
BHURAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
BHURAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BIJAWAR
|
MP-08-008-001-003/89
(GADHA)
|
1708008001NRG24081120230507418
|
09/11/2023
|
ANNADI YADAV
|
1708008001WL045199
|
ANNADI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
ANNADIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BIJAWAR
|
MP-08-008-001-004/62
(GADHA)
|
1708008001NRG24081120230507421
|
09/11/2023
|
SULEKHA JAIN
|
1708008001WL045199
|
SULEKHA JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
SULEKHAJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BIJAWAR
|
MP-08-008-007-002/2073
(BAXWAHA)
|
1708008007NRG24091120230508915
|
09/11/2023
|
RAMSEVAK LODHI
|
1708008007WL045283
|
RAMSEVAK LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RAMSEVAKLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
BIJAWAR
|
MP-08-008-007-002/2073-D
(BAXWAHA)
|
1708008007NRG24091120230508918
|
09/11/2023
|
MAHESH YADAV
|
1708008007WL045283
|
MAHESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-007-002/272
(BAXWAHA)
|
1708008007NRG24091120230508922
|
09/11/2023
|
bhiree lal ahirwar
|
1708008007WL045283
|
bhiree lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
bhireelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-007-002/272
(BAXWAHA)
|
1708008007NRG24091120230508923
|
09/11/2023
|
man bai ahirwar
|
1708008007WL045283
|
man bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
manbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-007-002/62-B
(BAXWAHA)
|
1708008007NRG24091120230508925
|
09/11/2023
|
Kamlesh Lodhi
|
1708008007WL045283
|
Kamlesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
KamleshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BIJAWAR
|
MP-08-008-007-002/72-A
(BAXWAHA)
|
1708008007NRG24091120230508929
|
09/11/2023
|
PYARE LAL AND SUA BAI AHIRWAR
|
1708008007WL045283
|
PYARE LAL AND SUA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
PYARELALANDSUABAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BIJAWAR
|
MP-08-008-007-002/72-B
(BAXWAHA)
|
1708008007NRG24091120230508930
|
09/11/2023
|
Arvind Ahirwar
|
1708008007WL045283
|
Arvind Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
ArvindAhirwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-011-001/110
(PIPAT)
|
1708008011NRG24081120230507931
|
09/11/2023
|
HALKAI PRAJAPATI
|
1708008011WL045211
|
HALKAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
HALKAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BIJAWAR
|
MP-08-008-011-001/474-D
(PIPAT)
|
1708008011NRG24081120230507966
|
09/11/2023
|
Dropatee
|
1708008011WL045211
|
Dropatee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
Dropatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BIJAWAR
|
MP-08-008-011-001/501-D
(PIPAT)
|
1708008011NRG24081120230507970
|
09/11/2023
|
PREMLAL
|
1708008011WL045211
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BIJAWAR
|
MP-08-008-011-001/512-A
(PIPAT)
|
1708008011NRG24081120230507971
|
09/11/2023
|
MAHENDRA SINGH RAJPUT
|
1708008011WL045211
|
MAHENDRA SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
MAHENDRASINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIJAWAR
|
MP-08-008-011-001/721
(PIPAT)
|
1708008011NRG24081120230507980
|
09/11/2023
|
LAXMI CHAND CHAURASIA
|
1708008011WL045211
|
LAXMI CHAND CHAURASIA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
LAXMICHANDCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BIJAWAR
|
MP-08-008-011-001/956
(PIPAT)
|
1708008011NRG24081120230507983
|
09/11/2023
|
BEERAN RAIKWAR
|
1708008011WL045211
|
BEERAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
BEERANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIJAWAR
|
MP-08-008-011-001/956-A
(PIPAT)
|
1708008011NRG24081120230507984
|
09/11/2023
|
KANDU RAIKWAR
|
1708008011WL045211
|
KANDU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
KANDURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BIJAWAR
|
MP-08-008-035-001/589-A
(KUPIYA)
|
1708008035NRG24081120230507988
|
09/11/2023
|
DHANIRAM JATAV
|
1708008035WL045212
|
DHANIRAM JATAV
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317980449
|
|
DHANIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-038-001/170-B
(DEVRA)
|
1708008038NRG24091120230509319
|
09/11/2023
|
DASHRATH AHIRWAR
|
1708008038WL045315
|
DASHRATH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
DASHRATHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BIJAWAR
|
MP-08-008-038-001/175
(DEVRA)
|
1708008038NRG24091120230509320
|
09/11/2023
|
lakhan lal dubey
|
1708008038WL045315
|
lakhan lal dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
lakhanlaldubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BIJAWAR
|
MP-08-008-038-001/204
(DEVRA)
|
1708008038NRG24091120230509321
|
09/11/2023
|
Herdeen
|
1708008038WL045315
|
Herdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
Herdeen
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-038-001/22
(DEVRA)
|
1708008038NRG24091120230509322
|
09/11/2023
|
Ajim
|
1708008038WL045315
|
Ajim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
Ajim
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-038-001/280
(DEVRA)
|
1708008038NRG24091120230509328
|
09/11/2023
|
Uday singh
|
1708008038WL045315
|
Uday singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-038-001/311-C
(DEVRA)
|
1708008038NRG24091120230509331
|
09/11/2023
|
JAMNA YADAV
|
1708008038WL045315
|
JAMNA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
JAMNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BIJAWAR
|
MP-08-008-038-001/441
(DEVRA)
|
1708008038NRG24091120230509339
|
09/11/2023
|
KAMLESH VISHWAKARMA
|
1708008038WL045315
|
KAMLESH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
KAMLESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-038-001/527
(DEVRA)
|
1708008038NRG24091120230509340
|
09/11/2023
|
GHANSHYAM KHANGAR
|
1708008038WL045315
|
GHANSHYAM KHANGAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
GHANSHYAMKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
141
|
BIJAWAR
|
MP-08-008-007-002/105
(BAXWAHA)
|
1708008007NRG24091120230508907
|
09/11/2023
|
ARVIND KUMAR PAL
|
1708008007WL045283
|
ARVIND KUMAR PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
ARVINDKUMARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIJAWAR
|
MP-08-008-007-002/105
(BAXWAHA)
|
1708008007NRG24091120230508906
|
09/11/2023
|
ARVIND KUMAR PAL
|
1708008007WL045283
|
ARVIND KUMAR PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
ARVINDKUMARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BIJAWAR
|
MP-08-008-007-002/2073-A
(BAXWAHA)
|
1708008007NRG24091120230508916
|
09/11/2023
|
MAHENDR RAWAT
|
1708008007WL045283
|
MAHENDR RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
MAHENDRRAWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-025-001/82-A
(BERKHERI)
|
1708008025NRG24091120230508802
|
09/11/2023
|
Umaish
|
1708008025WL045270
|
Umaish
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317980449
|
|
Umaish
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-025-003/71-D
(BERKHERI)
|
1708008025NRG24091120230508809
|
09/11/2023
|
Devendra Singh
|
1708008025WL045271
|
Devendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
146
|
BIJAWAR
|
MP-08-008-001-002/393
(GADHA)
|
1708008001NRG24081120230507649
|
09/11/2023
|
Anari Vishwakarma
|
1708008001WL045207
|
Anari Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
AnariVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-001-002/394
(GADHA)
|
1708008001NRG24081120230507650
|
09/11/2023
|
Manoj Badai
|
1708008001WL045207
|
Manoj Badai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
ManojBadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJAWAR
|
MP-08-008-007-002/103-A
(BAXWAHA)
|
1708008007NRG24091120230508903
|
09/11/2023
|
Rekha Devi Lodhi
|
1708008007WL045283
|
Rekha Devi Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RekhaDeviLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJAWAR
|
MP-08-008-007-002/103-A
(BAXWAHA)
|
1708008007NRG24091120230508902
|
09/11/2023
|
Rekha Devi Lodhi
|
1708008007WL045283
|
Rekha Devi Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
RekhaDeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-011-001/1000-A
(PIPAT)
|
1708008011NRG24081120230507918
|
09/11/2023
|
hariram khangar
|
1708008011WL045211
|
hariram khangar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
hariramkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJAWAR
|
MP-08-008-011-001/1000-B
(PIPAT)
|
1708008011NRG24081120230507919
|
09/11/2023
|
jeetendra
|
1708008011WL045211
|
jeetendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJAWAR
|
MP-08-008-011-001/1000-C
(PIPAT)
|
1708008011NRG24081120230507920
|
09/11/2023
|
Rahul Rai
|
1708008011WL045211
|
Rahul Rai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
RahulRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIJAWAR
|
MP-08-008-011-001/1000-D
(PIPAT)
|
1708008011NRG24081120230507921
|
09/11/2023
|
Halke Bhaiya Khangar
|
1708008011WL045211
|
Halke Bhaiya Khangar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
HalkeBhaiyaKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJAWAR
|
MP-08-008-011-001/1001
(PIPAT)
|
1708008011NRG24081120230507922
|
09/11/2023
|
Arvind Chaurasiya
|
1708008011WL045211
|
Arvind Chaurasiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
ArvindChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJAWAR
|
MP-08-008-011-001/1001-A
(PIPAT)
|
1708008011NRG24081120230507923
|
09/11/2023
|
ram manohar ahirwar
|
1708008011WL045211
|
ram manohar ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
rammanoharahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJAWAR
|
MP-08-008-011-001/1001-B
(PIPAT)
|
1708008011NRG24081120230507924
|
09/11/2023
|
Bhag Chand Chaurasiya
|
1708008011WL045211
|
Bhag Chand Chaurasiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
BhagChandChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJAWAR
|
MP-08-008-011-001/1001-C
(PIPAT)
|
1708008011NRG24081120230507925
|
09/11/2023
|
shyam Lal ahirwar
|
1708008011WL045211
|
shyam Lal ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
shyamLalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJAWAR
|
MP-08-008-011-001/1001-D
(PIPAT)
|
1708008011NRG24081120230507926
|
09/11/2023
|
Arvind Kushwaha
|
1708008011WL045211
|
Arvind Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
ArvindKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIJAWAR
|
MP-08-008-011-001/1002
(PIPAT)
|
1708008011NRG24081120230507927
|
09/11/2023
|
indira chaurasiya
|
1708008011WL045211
|
indira chaurasiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
indirachaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BIJAWAR
|
MP-08-008-011-001/1002-A
(PIPAT)
|
1708008011NRG24081120230507928
|
09/11/2023
|
mithun chaurasia
|
1708008011WL045211
|
mithun chaurasia
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
mithunchaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIJAWAR
|
MP-08-008-011-001/1002-B
(PIPAT)
|
1708008011NRG24081120230507929
|
09/11/2023
|
kranti khangar
|
1708008011WL045211
|
kranti khangar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
krantikhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJAWAR
|
MP-08-008-011-001/1002-C
(PIPAT)
|
1708008011NRG24081120230507930
|
09/11/2023
|
Harcharan Rajpoot
|
1708008011WL045211
|
Harcharan Rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
HarcharanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BIJAWAR
|
MP-08-008-011-001/20-D
(PIPAT)
|
1708008011NRG24081120230507932
|
09/11/2023
|
Nunnu Bai Kushwaha
|
1708008011WL045211
|
Nunnu Bai Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
NunnuBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJAWAR
|
MP-08-008-011-001/232-A
(PIPAT)
|
1708008011NRG24081120230507933
|
09/11/2023
|
rakesh chaurasiya
|
1708008011WL045211
|
rakesh chaurasiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
rakeshchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJAWAR
|
MP-08-008-011-001/27-A
(PIPAT)
|
1708008011NRG24081120230507934
|
09/11/2023
|
Vinai Bai Kushwaha
|
1708008011WL045211
|
Vinai Bai Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
VinaiBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIJAWAR
|
MP-08-008-011-001/27-C
(PIPAT)
|
1708008011NRG24081120230507935
|
09/11/2023
|
Puranlal Khangar
|
1708008011WL045211
|
Puranlal Khangar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
PuranlalKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BIJAWAR
|
MP-08-008-011-001/30-B
(PIPAT)
|
1708008011NRG24081120230507936
|
09/11/2023
|
Krishnakant Chaurasia
|
1708008011WL045211
|
Krishnakant Chaurasia
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
KrishnakantChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIJAWAR
|
MP-08-008-011-001/31-B
(PIPAT)
|
1708008011NRG24081120230507937
|
09/11/2023
|
Hariya Bansal
|
1708008011WL045211
|
Hariya Bansal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
HariyaBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BIJAWAR
|
MP-08-008-011-001/31-C
(PIPAT)
|
1708008011NRG24081120230507938
|
09/11/2023
|
Naresh Prajapati
|
1708008011WL045211
|
Naresh Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
NareshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIJAWAR
|
MP-08-008-011-001/31-D
(PIPAT)
|
1708008011NRG24081120230507939
|
09/11/2023
|
Prabhudayal Chaurasiya
|
1708008011WL045211
|
Prabhudayal Chaurasiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
PrabhudayalChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BIJAWAR
|
MP-08-008-011-001/32-B
(PIPAT)
|
1708008011NRG24081120230507940
|
09/11/2023
|
Bandu Kushwaha
|
1708008011WL045211
|
Bandu Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
BanduKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BIJAWAR
|
MP-08-008-011-001/32-C
(PIPAT)
|
1708008011NRG24081120230507941
|
09/11/2023
|
Parsaddi Anuragi
|
1708008011WL045211
|
Parsaddi Anuragi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
ParsaddiAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BIJAWAR
|
MP-08-008-011-001/36-A
(PIPAT)
|
1708008011NRG24081120230507942
|
09/11/2023
|
Bhoj Bati
|
1708008011WL045211
|
Bhoj Bati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
BhojBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIJAWAR
|
MP-08-008-011-001/36-B
(PIPAT)
|
1708008011NRG24081120230507943
|
09/11/2023
|
Shyam Bai
|
1708008011WL045211
|
Shyam Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIJAWAR
|
MP-08-008-011-001/36-C
(PIPAT)
|
1708008011NRG24081120230507944
|
09/11/2023
|
Durga Anuragi
|
1708008011WL045211
|
Durga Anuragi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
DurgaAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIJAWAR
|
MP-08-008-011-001/36-D
(PIPAT)
|
1708008011NRG24081120230507945
|
09/11/2023
|
Ravishankar Lakhera
|
1708008011WL045211
|
Ravishankar Lakhera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
RavishankarLakhera
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BIJAWAR
|
MP-08-008-011-001/37-A
(PIPAT)
|
1708008011NRG24081120230507946
|
09/11/2023
|
Mahesh Anuragi
|
1708008011WL045211
|
Mahesh Anuragi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
MaheshAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BIJAWAR
|
MP-08-008-011-001/37-B
(PIPAT)
|
1708008011NRG24081120230507947
|
09/11/2023
|
Jyoti Ahirwar
|
1708008011WL045211
|
Jyoti Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BIJAWAR
|
MP-08-008-011-001/37-C
(PIPAT)
|
1708008011NRG24081120230507948
|
09/11/2023
|
Kailash Kushwaha
|
1708008011WL045211
|
Kailash Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
KailashKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BIJAWAR
|
MP-08-008-011-001/37-D
(PIPAT)
|
1708008011NRG24081120230507949
|
09/11/2023
|
Naresh Kushwaha
|
1708008011WL045211
|
Naresh Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
NareshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BIJAWAR
|
MP-08-008-011-001/38-A
(PIPAT)
|
1708008011NRG24081120230507950
|
09/11/2023
|
Khubchandra Prajapati
|
1708008011WL045211
|
Khubchandra Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
KhubchandraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIJAWAR
|
MP-08-008-011-001/38-B
(PIPAT)
|
1708008011NRG24081120230507951
|
09/11/2023
|
Arvindra Kushwaha
|
1708008011WL045211
|
Arvindra Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
ArvindraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BIJAWAR
|
MP-08-008-011-001/39-A
(PIPAT)
|
1708008011NRG24081120230507952
|
09/11/2023
|
Puna Chaurasia
|
1708008011WL045211
|
Puna Chaurasia
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
PunaChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BIJAWAR
|
MP-08-008-011-001/39-C
(PIPAT)
|
1708008011NRG24081120230507954
|
09/11/2023
|
Rakesh Prajapati
|
1708008011WL045211
|
Rakesh Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
RakeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BIJAWAR
|
MP-08-008-011-001/39-D
(PIPAT)
|
1708008011NRG24081120230507955
|
09/11/2023
|
Rakesh Cjhaurashiya
|
1708008011WL045211
|
Rakesh Cjhaurashiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
RakeshCjhaurashiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIJAWAR
|
MP-08-008-011-001/40-A
(PIPAT)
|
1708008011NRG24081120230507956
|
09/11/2023
|
Brajesh Chourasiya
|
1708008011WL045211
|
Brajesh Chourasiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
BrajeshChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BIJAWAR
|
MP-08-008-011-001/40-B
(PIPAT)
|
1708008011NRG24081120230507957
|
09/11/2023
|
Beniprasad Anuragi
|
1708008011WL045211
|
Beniprasad Anuragi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
BeniprasadAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIJAWAR
|
MP-08-008-011-001/41-A
(PIPAT)
|
1708008011NRG24081120230507958
|
09/11/2023
|
Santosh Chaurasiya
|
1708008011WL045211
|
Santosh Chaurasiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
SantoshChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BIJAWAR
|
MP-08-008-011-001/42-A
(PIPAT)
|
1708008011NRG24081120230507959
|
09/11/2023
|
Asharam Raikwar
|
1708008011WL045211
|
Asharam Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
AsharamRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BIJAWAR
|
MP-08-008-011-001/42-B
(PIPAT)
|
1708008011NRG24081120230507960
|
09/11/2023
|
Baijanath Rai
|
1708008011WL045211
|
Baijanath Rai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
BaijanathRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BIJAWAR
|
MP-08-008-011-001/44-B
(PIPAT)
|
1708008011NRG24081120230507961
|
09/11/2023
|
Govindram chaurasiya
|
1708008011WL045211
|
Govindram chaurasiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
Govindramchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BIJAWAR
|
MP-08-008-011-001/44-C
(PIPAT)
|
1708008011NRG24081120230507962
|
09/11/2023
|
Kallu Bai Banshkar
|
1708008011WL045211
|
Kallu Bai Banshkar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
KalluBaiBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BIJAWAR
|
MP-08-008-011-001/45-A
(PIPAT)
|
1708008011NRG24081120230507963
|
09/11/2023
|
Kailsh Sahu
|
1708008011WL045211
|
Kailsh Sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
KailshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BIJAWAR
|
MP-08-008-011-001/45-B
(PIPAT)
|
1708008011NRG24081120230507964
|
09/11/2023
|
Krishnakant Chaurasia
|
1708008011WL045211
|
Krishnakant Chaurasia
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
KrishnakantChaurasia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BIJAWAR
|
MP-08-008-011-001/46-A
(PIPAT)
|
1708008011NRG24081120230507965
|
09/11/2023
|
Jai Bai Bansal
|
1708008011WL045211
|
Jai Bai Bansal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
JaiBaiBansal
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJAWAR
|
MP-08-008-011-001/475-A
(PIPAT)
|
1708008011NRG24081120230507967
|
09/11/2023
|
Ramswroop prajapati
|
1708008011WL045211
|
Ramswroop prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
Ramswroopprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BIJAWAR
|
MP-08-008-011-001/477-A
(PIPAT)
|
1708008011NRG24081120230507968
|
09/11/2023
|
Mathura Ahirwar
|
1708008011WL045211
|
Mathura Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
MathuraAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BIJAWAR
|
MP-08-008-011-001/490-A
(PIPAT)
|
1708008011NRG24081120230507969
|
09/11/2023
|
amit chaurasia
|
1708008011WL045211
|
amit chaurasia
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
amitchaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIJAWAR
|
MP-08-008-011-001/52-A
(PIPAT)
|
1708008011NRG24081120230507972
|
09/11/2023
|
Kalloo
|
1708008011WL045211
|
Kalloo
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
Kalloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BIJAWAR
|
MP-08-008-011-001/55-A
(PIPAT)
|
1708008011NRG24081120230507973
|
09/11/2023
|
Kalli
|
1708008011WL045211
|
Kalli
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIJAWAR
|
MP-08-008-011-001/55-B
(PIPAT)
|
1708008011NRG24081120230507974
|
09/11/2023
|
Bati Banshal
|
1708008011WL045211
|
Bati Banshal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
BatiBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BIJAWAR
|
MP-08-008-011-001/55-C
(PIPAT)
|
1708008011NRG24081120230507975
|
09/11/2023
|
Ramkumar Prajapati
|
1708008011WL045211
|
Ramkumar Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
RamkumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJAWAR
|
MP-08-008-011-001/55-D
(PIPAT)
|
1708008011NRG24081120230507976
|
09/11/2023
|
Dayal Ahirwar
|
1708008011WL045211
|
Dayal Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
DayalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIJAWAR
|
MP-08-008-011-001/56-A
(PIPAT)
|
1708008011NRG24081120230507977
|
09/11/2023
|
surendra Anuragi
|
1708008011WL045211
|
surendra Anuragi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
surendraAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BIJAWAR
|
MP-08-008-011-001/56-C
(PIPAT)
|
1708008011NRG24081120230507978
|
09/11/2023
|
Mahendra Chaurasia
|
1708008011WL045211
|
Mahendra Chaurasia
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
MahendraChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BIJAWAR
|
MP-08-008-011-001/726-D
(PIPAT)
|
1708008011NRG24081120230507981
|
09/11/2023
|
Krapal Raikwar
|
1708008011WL045211
|
Krapal Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
KrapalRaikwar
|
ICICI BANK LTD(508534)
|
|
207
|
BIJAWAR
|
MP-08-008-011-001/987-C
(PIPAT)
|
1708008011NRG24081120230507987
|
09/11/2023
|
shyambai
|
1708008011WL045211
|
shyambai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317980449
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJAWAR
|
MP-08-008-015-001/226
(NAYATAL)
|
1708008015NRG24091120230509525
|
09/11/2023
|
GYASI BAI RAIKWAR
|
1708008015WL045329
|
GYASI BAI RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
GYASIBAIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BIJAWAR
|
MP-08-008-015-001/226
(NAYATAL)
|
1708008015NRG24091120230509524
|
09/11/2023
|
GYASI BAI RAIKWAR
|
1708008015WL045329
|
GYASI BAI RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980449
|
|
GYASIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
210
|
BIJAWAR
|
MP-08-008-001-001/47
(GADHA)
|
1708008001NRG24081120230507387
|
09/11/2023
|
PARVATI YADAV
|
1708008001WL045199
|
PARVATI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980449
|
|
PARVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256360
|
256360
|
|
|
|
|
|
|
|