|
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-08-008-011-001/284-B
(PIPAT)
|
1708008011NRG24160420230008934
|
16/04/2023
|
LEELADHAR PRAJAPATI
|
1708008011WL000718
|
LEELADHAR PRAJAPATI
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
LEELADHARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-011-001/284-B
(PIPAT)
|
1708008011NRG24160420230008933
|
16/04/2023
|
LEELADHAR PRAJAPATI
|
1708008011WL000718
|
LEELADHAR PRAJAPATI
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
LEELADHARPRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-006-001/281-A
(GOPALPURA)
|
1708008005NRG24140420230007416
|
16/04/2023
|
RAKESH MISHRA
|
1708008005WL000575
|
RAKESH MISHRA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/05/2023
|
|
649495871
|
|
RAKESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-006-001/281-A
(GOPALPURA)
|
1708008005NRG24140420230007415
|
16/04/2023
|
RAKESH MISHRA
|
1708008005WL000575
|
RAKESH MISHRA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/05/2023
|
|
649495871
|
|
RAKESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-011-001/2-D
(PIPAT)
|
1708008011NRG24160420230008928
|
16/04/2023
|
GUDIYA KUSHWAHA
|
1708008011WL000718
|
GUDIYA KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
GUDIYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BIJAWAR
|
MP-08-008-011-001/291-C
(PIPAT)
|
1708008011NRG24160420230008961
|
16/04/2023
|
Parasram
|
1708008011WL000720
|
Parasram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-011-001/30-C
(PIPAT)
|
1708008011NRG24160420230008962
|
16/04/2023
|
RAJA JI BUNDELA
|
1708008011WL000720
|
RAJA JI BUNDELA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
RAJAJIBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-011-001/450-C
(PIPAT)
|
1708008011NRG24160420230008936
|
16/04/2023
|
GOKAL
|
1708008011WL000718
|
GOKAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-011-001/495-C
(PIPAT)
|
1708008011NRG24160420230008942
|
16/04/2023
|
DASRATH KUSHWAHA
|
1708008011WL000718
|
DASRATH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
DASRATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-011-001/495-D
(PIPAT)
|
1708008011NRG24160420230008943
|
16/04/2023
|
HARI RAM KUSHWAHA
|
1708008011WL000718
|
HARI RAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
HARIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BIJAWAR
|
MP-08-008-011-001/5-A
(PIPAT)
|
1708008011NRG24160420230008945
|
16/04/2023
|
Deshraj Kushwaha
|
1708008011WL000718
|
Deshraj Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
DeshrajKushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-011-001/5-A
(PIPAT)
|
1708008011NRG24160420230008944
|
16/04/2023
|
Deshraj Kushwaha
|
1708008011WL000718
|
Deshraj Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
DeshrajKushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-011-001/608-A
(PIPAT)
|
1708008011NRG24160420230008967
|
16/04/2023
|
MAIYADEEN KUSHWAHA
|
1708008011WL000720
|
MAIYADEEN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
MAIYADEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-011-001/660-A
(PIPAT)
|
1708008011NRG24160420230009035
|
16/04/2023
|
VIMLESH PRAJAPATI
|
1708008011WL000725
|
VIMLESH PRAJAPATI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649495871
|
|
VIMLESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-011-001/726-C
(PIPAT)
|
1708008011NRG24160420230008949
|
16/04/2023
|
KAMLU KUSHWAHA
|
1708008011WL000718
|
KAMLU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
KAMLUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BIJAWAR
|
MP-08-008-011-001/726-C
(PIPAT)
|
1708008011NRG24160420230008948
|
16/04/2023
|
KAMLU KUSHWAHA
|
1708008011WL000718
|
KAMLU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
KAMLUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BIJAWAR
|
MP-08-008-011-001/886
(PIPAT)
|
1708008011NRG24160420230008950
|
16/04/2023
|
SARJU PRASAD PRAJAPATI
|
1708008011WL000718
|
SARJU PRASAD PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
SARJUPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-011-001/895
(PIPAT)
|
1708008011NRG24160420230008952
|
16/04/2023
|
SIYA PRAJAPATI
|
1708008011WL000718
|
SIYA PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-011-001/895
(PIPAT)
|
1708008011NRG24160420230008951
|
16/04/2023
|
SIYA PRAJAPATI
|
1708008011WL000718
|
SIYA PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-011-001/895-A
(PIPAT)
|
1708008011NRG24160420230008953
|
16/04/2023
|
Bablu prajapati
|
1708008011WL000718
|
Bablu prajapati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Babluprajapati
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-011-001/896
(PIPAT)
|
1708008011NRG24160420230009037
|
16/04/2023
|
DEVENDRA KUMAR PRAJAPATI
|
1708008011WL000725
|
DEVENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649495871
|
|
DEVENDRAKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-011-001/896
(PIPAT)
|
1708008011NRG24160420230009036
|
16/04/2023
|
DEVENDRA KUMAR PRAJAPATI
|
1708008011WL000725
|
DEVENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649495871
|
|
DEVENDRAKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BIJAWAR
|
MP-08-008-011-001/898
(PIPAT)
|
1708008011NRG24160420230008960
|
16/04/2023
|
RAKESH RAJAK
|
1708008011WL000719
|
RAKESH RAJAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
RAKESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BIJAWAR
|
MP-08-008-011-001/915-B
(PIPAT)
|
1708008011NRG24160420230008957
|
16/04/2023
|
KASHIRAM KUSHWAHA
|
1708008011WL000718
|
KASHIRAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
KASHIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-011-001/915-B
(PIPAT)
|
1708008011NRG24160420230008956
|
16/04/2023
|
KASHIRAM KUSHWAHA
|
1708008011WL000718
|
KASHIRAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
KASHIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-011-001/915-B
(PIPAT)
|
1708008011NRG24160420230008955
|
16/04/2023
|
KASHIRAM KUSHWAHA
|
1708008011WL000718
|
KASHIRAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
KASHIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BIJAWAR
|
MP-08-008-011-001/915-B
(PIPAT)
|
1708008011NRG24160420230008954
|
16/04/2023
|
KASHIRAM KUSHWAHA
|
1708008011WL000718
|
KASHIRAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
KASHIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-011-001/935
(PIPAT)
|
1708008011NRG24160420230008969
|
16/04/2023
|
Brajesh kushwaha
|
1708008011WL000720
|
Brajesh kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Brajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-011-001/936
(PIPAT)
|
1708008011NRG24160420230009032
|
16/04/2023
|
Urmila Prajapati
|
1708008011WL000723
|
Urmila Prajapati
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649495871
|
|
UrmilaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-011-001/936
(PIPAT)
|
1708008011NRG24160420230009031
|
16/04/2023
|
Urmila Prajapati
|
1708008011WL000723
|
Urmila Prajapati
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649495871
|
|
UrmilaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJAWAR
|
MP-08-008-011-001/947
(PIPAT)
|
1708008011NRG24160420230008958
|
16/04/2023
|
Rahul kushwaha
|
1708008011WL000718
|
Rahul kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Rahulkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BIJAWAR
|
MP-08-008-011-001/948
(PIPAT)
|
1708008011NRG24160420230008972
|
16/04/2023
|
Tulsa kushvaha
|
1708008011WL000720
|
Tulsa kushvaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Tulsakushvaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-011-001/948
(PIPAT)
|
1708008011NRG24160420230008971
|
16/04/2023
|
Tulsa kushvaha
|
1708008011WL000720
|
Tulsa kushvaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Tulsakushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BIJAWAR
|
MP-08-008-011-001/950
(PIPAT)
|
1708008011NRG24160420230008974
|
16/04/2023
|
Rohit kushwaha
|
1708008011WL000720
|
Rohit kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Rohitkushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-011-001/950
(PIPAT)
|
1708008011NRG24160420230008973
|
16/04/2023
|
Rohit kushwaha
|
1708008011WL000720
|
Rohit kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Rohitkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BIJAWAR
|
MP-08-008-011-001/950-B
(PIPAT)
|
1708008011NRG24160420230008977
|
16/04/2023
|
Rajendra kushwaha
|
1708008011WL000720
|
Rajendra kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Rajendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-011-001/950-B
(PIPAT)
|
1708008011NRG24160420230008976
|
16/04/2023
|
Rajendra kushwaha
|
1708008011WL000720
|
Rajendra kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Rajendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-011-001/952-B
(PIPAT)
|
1708008011NRG24160420230008959
|
16/04/2023
|
Shahjad khan
|
1708008011WL000718
|
Shahjad khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Shahjadkhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-011-001/980-B
(PIPAT)
|
1708008011NRG24160420230008982
|
16/04/2023
|
Sapna kushwaha
|
1708008011WL000720
|
Sapna kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Sapnakushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-011-001/980-B
(PIPAT)
|
1708008011NRG24160420230008981
|
16/04/2023
|
Sapna kushwaha
|
1708008011WL000720
|
Sapna kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Sapnakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJAWAR
|
MP-08-008-011-001/980-D
(PIPAT)
|
1708008011NRG24160420230008984
|
16/04/2023
|
Arvind Kushwaha
|
1708008011WL000720
|
Arvind Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
ArvindKushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-011-001/984
(PIPAT)
|
1708008011NRG24160420230008990
|
16/04/2023
|
JEEVAN
|
1708008011WL000720
|
JEEVAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
JEEVAN
|
BANK OF BARODA(606985)
|
|
43
|
BIJAWAR
|
MP-08-008-011-001/984
(PIPAT)
|
1708008011NRG24160420230008989
|
16/04/2023
|
JEEVAN
|
1708008011WL000720
|
JEEVAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
JEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BIJAWAR
|
MP-08-008-011-001/99-B
(PIPAT)
|
1708008011NRG24160420230008991
|
16/04/2023
|
Jagdeesh
|
1708008011WL000720
|
Jagdeesh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-048-002/104
(BANKIGIRAULI)
|
1708008048NRG24150420230008277
|
16/04/2023
|
RAMESH YADAV
|
1708008048WL000676
|
RAMESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-048-002/115-B
(BANKIGIRAULI)
|
1708008048NRG24150420230008280
|
16/04/2023
|
Raju
|
1708008048WL000676
|
Raju
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-048-002/115-B
(BANKIGIRAULI)
|
1708008048NRG24150420230008279
|
16/04/2023
|
Raju
|
1708008048WL000676
|
Raju
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-048-002/116
(BANKIGIRAULI)
|
1708008048NRG24150420230008281
|
16/04/2023
|
HARPRASAD YADAV
|
1708008048WL000676
|
HARPRASAD YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
HARPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-048-002/139
(BANKIGIRAULI)
|
1708008048NRG24150420230008284
|
16/04/2023
|
BIHARI YADAV
|
1708008048WL000676
|
BIHARI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
BIHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-048-002/139
(BANKIGIRAULI)
|
1708008048NRG24150420230008283
|
16/04/2023
|
BIHARI YADAV
|
1708008048WL000676
|
BIHARI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
BIHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-048-002/31-B
(BANKIGIRAULI)
|
1708008048NRG24150420230008286
|
16/04/2023
|
BAMDU ADIWASI
|
1708008048WL000676
|
BAMDU ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
BAMDUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-048-002/31-B
(BANKIGIRAULI)
|
1708008048NRG24150420230008285
|
16/04/2023
|
banduwa sour
|
1708008048WL000676
|
banduwa sour
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
banduwasour
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-048-002/51
(BANKIGIRAULI)
|
1708008048NRG24150420230008287
|
16/04/2023
|
Dayaram
|
1708008048WL000676
|
Dayaram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-048-002/51
(BANKIGIRAULI)
|
1708008048NRG24150420230008288
|
16/04/2023
|
Gonda yadav
|
1708008048WL000676
|
Gonda yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Gondayadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-048-002/51-A
(BANKIGIRAULI)
|
1708008048NRG24150420230008290
|
16/04/2023
|
RAJARAM YADAV
|
1708008048WL000676
|
RAJARAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-048-002/51-A
(BANKIGIRAULI)
|
1708008048NRG24150420230008289
|
16/04/2023
|
RAJARAM YADAV
|
1708008048WL000676
|
RAJARAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-048-002/51-B
(BANKIGIRAULI)
|
1708008048NRG24150420230008291
|
16/04/2023
|
PARAM LAL YADAV
|
1708008048WL000676
|
PARAM LAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
PARAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-048-002/67-D
(BANKIGIRAULI)
|
1708008048NRG24150420230008294
|
16/04/2023
|
RAJJAN ADIWASI
|
1708008048WL000676
|
RAJJAN ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
RAJJANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-048-002/67-D
(BANKIGIRAULI)
|
1708008048NRG24150420230008293
|
16/04/2023
|
RAJJAN ADIWASI
|
1708008048WL000676
|
RAJJAN ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
RAJJANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
60
|
BIJAWAR
|
MP-08-008-011-001/217-A
(PIPAT)
|
1708008011NRG24160420230008929
|
16/04/2023
|
SHANKER
|
1708008011WL000718
|
SHANKER
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
SHANKER
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-034-001/221
(KASAR)
|
1708008034NRG24150420230008223
|
16/04/2023
|
janki
|
1708008034WL000661
|
janki
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-034-001/237-D
(KASAR)
|
1708008034NRG24150420230008224
|
16/04/2023
|
DURGAWATI RAIKWAR
|
1708008034WL000661
|
DURGAWATI RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
DURGAWATIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-034-001/314-A
(KASAR)
|
1708008034NRG24150420230008229
|
16/04/2023
|
SHATEESH CHANDPURIYA
|
1708008034WL000662
|
SHATEESH CHANDPURIYA
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/05/2023
|
|
649495871
|
|
SHATEESHCHANDPURIYA
|
BANK OF BARODA(606985)
|
|
64
|
BIJAWAR
|
MP-08-008-034-001/314-B
(KASAR)
|
1708008034NRG24150420230008230
|
16/04/2023
|
SURESH CHANDPURIYA
|
1708008034WL000662
|
SURESH CHANDPURIYA
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/05/2023
|
|
649495871
|
|
SURESHCHANDPURIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-034-001/402-B
(KASAR)
|
1708008034NRG24150420230008232
|
16/04/2023
|
SUNEEL PATHAK
|
1708008034WL000662
|
SUNEEL PATHAK
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/05/2023
|
|
649495871
|
|
SUNEELPATHAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-034-001/405
(KASAR)
|
1708008034NRG24150420230008225
|
16/04/2023
|
DHANIRAM PRAJAPATI
|
1708008034WL000661
|
DHANIRAM PRAJAPATI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
DHANIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-034-001/486-A
(KASAR)
|
1708008034NRG24150420230008234
|
16/04/2023
|
GOVIND MISHRA
|
1708008034WL000662
|
GOVIND MISHRA
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/05/2023
|
|
649495871
|
|
GOVINDMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
68
|
BIJAWAR
|
MP-08-008-006-001/176
(GOPALPURA)
|
1708008005NRG24140420230007402
|
16/04/2023
|
khadiya
|
1708008005WL000575
|
khadiya
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
649495871
|
|
khadiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-006-001/187
(GOPALPURA)
|
1708008005NRG24140420230007405
|
16/04/2023
|
halkai
|
1708008005WL000575
|
halkai
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
649495871
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-006-001/187
(GOPALPURA)
|
1708008005NRG24140420230007406
|
16/04/2023
|
mamta
|
1708008005WL000575
|
mamta
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
649495871
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-006-001/187-C
(GOPALPURA)
|
1708008005NRG24140420230007408
|
16/04/2023
|
DEEPESH RAJAK
|
1708008005WL000575
|
DEEPESH RAJAK
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
13/05/2023
|
|
649495871
|
|
DEEPESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJAWAR
|
MP-08-008-006-001/218-B
(GOPALPURA)
|
1708008005NRG24140420230007409
|
16/04/2023
|
RAKESH RAJAK
|
1708008005WL000575
|
RAKESH RAJAK
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
649495871
|
|
RAKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-006-001/231-A
(GOPALPURA)
|
1708008005NRG24140420230007411
|
16/04/2023
|
SAVITRI DUBE
|
1708008005WL000575
|
SAVITRI DUBE
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
649495871
|
|
SAVITRIDUBE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-006-001/231-A
(GOPALPURA)
|
1708008005NRG24140420230007410
|
16/04/2023
|
SAVITRI DUBE
|
1708008005WL000575
|
SAVITRI DUBE
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
13/05/2023
|
|
649495871
|
|
SAVITRIDUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJAWAR
|
MP-08-008-006-001/231-B
(GOPALPURA)
|
1708008005NRG24140420230007412
|
16/04/2023
|
BITTI BAI DUBEY
|
1708008005WL000575
|
BITTI BAI DUBEY
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
649495871
|
|
BITTIBAIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-006-001/295-A
(GOPALPURA)
|
1708008005NRG24140420230007418
|
16/04/2023
|
VIDYA RAJAK
|
1708008005WL000575
|
VIDYA RAJAK
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
649495871
|
|
VIDYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-006-001/315-A
(GOPALPURA)
|
1708008005NRG24140420230007419
|
16/04/2023
|
harichandra
|
1708008005WL000575
|
harichandra
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
649495871
|
|
harichandra
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-006-001/318
(GOPALPURA)
|
1708008005NRG24140420230007420
|
16/04/2023
|
Thaluwa
|
1708008005WL000575
|
Thaluwa
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
649495871
|
|
Thaluwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
79
|
BIJAWAR
|
MP-08-008-034-001/283-A
(KASAR)
|
1708008034NRG24150420230008228
|
16/04/2023
|
MINAKSHI MISHRA
|
1708008034WL000662
|
MINAKSHI MISHRA
|
00415
|
SBIN0016746
|
884
|
884
|
Processed
|
12/05/2023
|
|
649495871
|
|
MINAKSHIMISHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
BIJAWAR
|
MP-08-008-011-001/217-B
(PIPAT)
|
1708008011NRG24160420230008931
|
16/04/2023
|
DASHRATH KUSHWAHA
|
1708008011WL000718
|
DASHRATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
DASHRATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-011-001/217-B
(PIPAT)
|
1708008011NRG24160420230008930
|
16/04/2023
|
DASHRATH KUSHWAHA
|
1708008011WL000718
|
DASHRATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
DASHRATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-011-001/250-A
(PIPAT)
|
1708008011NRG24160420230008932
|
16/04/2023
|
natthu kumhar
|
1708008011WL000718
|
natthu kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
natthukumhar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-011-001/291-B
(PIPAT)
|
1708008011NRG24160420230008935
|
16/04/2023
|
Arvind
|
1708008011WL000718
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-011-001/30-D
(PIPAT)
|
1708008011NRG24160420230008964
|
16/04/2023
|
bhana
|
1708008011WL000720
|
bhana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
bhana
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-011-001/30-D
(PIPAT)
|
1708008011NRG24160420230008963
|
16/04/2023
|
bhana
|
1708008011WL000720
|
bhana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
bhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BIJAWAR
|
MP-08-008-011-001/490-C
(PIPAT)
|
1708008011NRG24160420230008939
|
16/04/2023
|
DARWARI
|
1708008011WL000718
|
DARWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
DARWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-011-001/490-C
(PIPAT)
|
1708008011NRG24160420230008938
|
16/04/2023
|
DARWARI
|
1708008011WL000718
|
DARWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
DARWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-011-001/495
(PIPAT)
|
1708008011NRG24160420230008940
|
16/04/2023
|
jashoda kushwaha
|
1708008011WL000718
|
jashoda kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
jashodakushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-011-001/495-B
(PIPAT)
|
1708008011NRG24160420230008941
|
16/04/2023
|
BIHARILAL KUSHWAHA
|
1708008011WL000718
|
BIHARILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
BIHARILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BIJAWAR
|
MP-08-008-011-001/5-B
(PIPAT)
|
1708008011NRG24160420230008966
|
16/04/2023
|
Lakshaman Kushwaha
|
1708008011WL000720
|
Lakshaman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
LakshamanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BIJAWAR
|
MP-08-008-011-001/5-B
(PIPAT)
|
1708008011NRG24160420230008965
|
16/04/2023
|
Lakshaman Kushwaha
|
1708008011WL000720
|
Lakshaman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
LakshamanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BIJAWAR
|
MP-08-008-011-001/608-C
(PIPAT)
|
1708008011NRG24160420230008947
|
16/04/2023
|
KESHAR BAI
|
1708008011WL000718
|
KESHAR BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-011-001/608-C
(PIPAT)
|
1708008011NRG24160420230008946
|
16/04/2023
|
KESHAR BAI
|
1708008011WL000718
|
KESHAR BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
KESHARBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BIJAWAR
|
MP-08-008-011-001/908
(PIPAT)
|
1708008011NRG24160420230008968
|
16/04/2023
|
KHILIYA KACHHI
|
1708008011WL000720
|
KHILIYA KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
KHILIYAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-011-001/936-A
(PIPAT)
|
1708008011NRG24160420230009033
|
16/04/2023
|
RAJENDRA PRAJAPATI
|
1708008011WL000724
|
RAJENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649495871
|
|
RAJENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-011-001/939
(PIPAT)
|
1708008011NRG24160420230008970
|
16/04/2023
|
Hardayal kushwaha
|
1708008011WL000720
|
Hardayal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Hardayalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-011-001/950-A
(PIPAT)
|
1708008011NRG24160420230008975
|
16/04/2023
|
DHANEERAM
|
1708008011WL000720
|
DHANEERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
DHANEERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BIJAWAR
|
MP-08-008-011-001/951-D
(PIPAT)
|
1708008011NRG24160420230008979
|
16/04/2023
|
Narendr kushwaha
|
1708008011WL000720
|
Narendr kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Narendrkushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-011-001/951-D
(PIPAT)
|
1708008011NRG24160420230008978
|
16/04/2023
|
Narendr kushwaha
|
1708008011WL000720
|
Narendr kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Narendrkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BIJAWAR
|
MP-08-008-011-001/981-A
(PIPAT)
|
1708008011NRG24160420230008985
|
16/04/2023
|
Bhagvati
|
1708008011WL000720
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-011-001/981-D
(PIPAT)
|
1708008011NRG24160420230008986
|
16/04/2023
|
prem bai kushwaha
|
1708008011WL000720
|
prem bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
prembaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BIJAWAR
|
MP-08-008-011-001/982-A
(PIPAT)
|
1708008011NRG24160420230008987
|
16/04/2023
|
tani kushwaha
|
1708008011WL000720
|
tani kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
tanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BIJAWAR
|
MP-08-008-011-001/982-B
(PIPAT)
|
1708008011NRG24160420230008988
|
16/04/2023
|
malli lushwaha
|
1708008011WL000720
|
malli lushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
mallilushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
104
|
BIJAWAR
|
MP-08-008-011-001/450-D
(PIPAT)
|
1708008011NRG24160420230008937
|
16/04/2023
|
Lakhan Kushwaha
|
1708008011WL000718
|
Lakhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
LakhanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-011-001/980-A
(PIPAT)
|
1708008011NRG24160420230008980
|
16/04/2023
|
Sourabh shreewas
|
1708008011WL000720
|
Sourabh shreewas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Sourabhshreewas
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-011-001/980-C
(PIPAT)
|
1708008011NRG24160420230008983
|
16/04/2023
|
Chandbhan Kushwaha
|
1708008011WL000720
|
Chandbhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649495871
|
|
ChandbhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
BIJAWAR
|
MP-08-008-034-001/197-C
(KASAR)
|
1708008034NRG24150420230008227
|
16/04/2023
|
SEEMA JATAV
|
1708008034WL000662
|
SEEMA JATAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/05/2023
|
|
649495871
|
|
SEEMAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJAWAR
|
MP-08-008-034-001/197-C
(KASAR)
|
1708008034NRG24150420230008226
|
16/04/2023
|
SEEMA JATAV
|
1708008034WL000662
|
SEEMA JATAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/05/2023
|
|
649495871
|
|
SEEMAJATAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
BIJAWAR
|
MP-08-008-054-001/85-C
(MATIPURA)
|
1708008054NRG24160420230009178
|
16/04/2023
|
Rekha gond
|
1708008054WL000736
|
Rekha gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649495871
|
|
Rekhagond
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJAWAR
|
MP-08-008-054-002/42-A
(MATIPURA)
|
1708008054NRG24160420230009180
|
16/04/2023
|
Abhilasha Gond
|
1708008054WL000736
|
Abhilasha Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
AbhilashaGond
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-054-002/42-A
(MATIPURA)
|
1708008054NRG24160420230009179
|
16/04/2023
|
Abhilasha Gond
|
1708008054WL000736
|
Abhilasha Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
AbhilashaGond
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-054-002/53-A
(MATIPURA)
|
1708008054NRG24160420230009181
|
16/04/2023
|
JAGDISH RAJGOND
|
1708008054WL000736
|
JAGDISH RAJGOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
JAGDISHRAJGOND
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-054-002/88-B
(MATIPURA)
|
1708008054NRG24160420230009183
|
16/04/2023
|
Hannu Gond
|
1708008054WL000736
|
Hannu Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649495871
|
|
HannuGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJAWAR
|
MP-08-008-054-004/13-A
(MATIPURA)
|
1708008054NRG24160420230009186
|
16/04/2023
|
MANOJ GOND
|
1708008054WL000736
|
MANOJ GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
MANOJGOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-054-004/17-A
(MATIPURA)
|
1708008054NRG24160420230009187
|
16/04/2023
|
IMRAT GOND
|
1708008054WL000736
|
IMRAT GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649495871
|
|
IMRATGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIJAWAR
|
MP-08-008-054-004/19
(MATIPURA)
|
1708008054NRG24160420230009188
|
16/04/2023
|
DWARKA GOND
|
1708008054WL000736
|
DWARKA GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
DWARKAGOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-054-004/62-A
(MATIPURA)
|
1708008054NRG24160420230009192
|
16/04/2023
|
Ramsing Gond
|
1708008054WL000736
|
Ramsing Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
RamsingGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIJAWAR
|
MP-08-008-054-004/62-C
(MATIPURA)
|
1708008054NRG24160420230009194
|
16/04/2023
|
Kamlesh gond
|
1708008054WL000736
|
Kamlesh gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495871
|
|
Kamleshgond
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-054-005/11
(MATIPURA)
|
1708008054NRG24160420230009196
|
16/04/2023
|
NONIBAI GOND
|
1708008054WL000736
|
NONIBAI GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649495871
|
|
NONIBAIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
120
|
BIJAWAR
|
MP-08-008-034-001/402-A
(KASAR)
|
1708008034NRG24150420230008231
|
16/04/2023
|
SUDHIR PATHAK
|
1708008034WL000662
|
SUDHIR PATHAK
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
649495871
|
|
SUDHIRPATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145639
|
145639
|
|
|
|
|
|
|
|