|
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-08-008-011-001/308-B
(PIPAT)
|
1708008011NRG24290820230371063
|
29/08/2023
|
Prashant Kumar Chaurasiya
|
1708008011WL031750
|
Prashant Kumar Chaurasiya
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PrashantKumarChaurasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-018-001/191
(DARGUWA)
|
1708008018NRG24280820230369252
|
29/08/2023
|
Ankit Dwivedi
|
1708008018WL031600
|
Ankit Dwivedi
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
AnkitDwivedi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-018-001/191
(DARGUWA)
|
1708008018NRG24280820230369251
|
29/08/2023
|
Arvindra Dwiwedi
|
1708008018WL031600
|
Arvindra Dwiwedi
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
ArvindraDwiwedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-011-001/156-C
(PIPAT)
|
1708008011NRG24290820230371034
|
29/08/2023
|
KAMLESH AHIRWAR
|
1708008011WL031750
|
KAMLESH AHIRWAR
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
KAMLESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-011-001/300-D
(PIPAT)
|
1708008011NRG24290820230371060
|
29/08/2023
|
KAPIL CHAURASIA
|
1708008011WL031750
|
KAPIL CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
KAPILCHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BIJAWAR
|
MP-08-008-011-001/435
(PIPAT)
|
1708008011NRG24290820230371270
|
29/08/2023
|
GYASI AHIRWAR
|
1708008011WL031773
|
GYASI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
GYASIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJAWAR
|
MP-08-008-011-001/73-A
(PIPAT)
|
1708008011NRG24290820230371242
|
29/08/2023
|
Pankaj Chaurasia
|
1708008011WL031772
|
Pankaj Chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PankajChaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BIJAWAR
|
MP-08-008-011-001/997
(PIPAT)
|
1708008011NRG24290820230371251
|
29/08/2023
|
RAM KUMAR CHAURASIA
|
1708008011WL031772
|
RAM KUMAR CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RAMKUMARCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJAWAR
|
MP-08-008-015-001/101-A
(NAYATAL)
|
1708008015NRG24290820230370683
|
29/08/2023
|
RADHA AHIRWAR
|
1708008015WL031705
|
RADHA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866211515
|
|
RADHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-015-001/103
(NAYATAL)
|
1708008015NRG24290820230370684
|
29/08/2023
|
narsi ahirwar
|
1708008015WL031705
|
narsi ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866211515
|
|
narsiahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-015-001/103
(NAYATAL)
|
1708008015NRG24290820230370685
|
29/08/2023
|
PANA AHIRWAR
|
1708008015WL031705
|
PANA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866211515
|
|
PANAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-015-001/112
(NAYATAL)
|
1708008015NRG24290820230370686
|
29/08/2023
|
dayaram yadav
|
1708008015WL031705
|
dayaram yadav
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
02/09/2023
|
|
866211515
|
|
dayaramyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-015-001/155
(NAYATAL)
|
1708008015NRG24290820230370687
|
29/08/2023
|
BALKISHAN YADAV
|
1708008015WL031705
|
BALKISHAN YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866211515
|
|
BALKISHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-015-001/155
(NAYATAL)
|
1708008015NRG24290820230370688
|
29/08/2023
|
RAMSAKHI YADAV
|
1708008015WL031705
|
RAMSAKHI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866211515
|
|
RAMSAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-015-001/156
(NAYATAL)
|
1708008015NRG24290820230370690
|
29/08/2023
|
NATHUWA YADAV
|
1708008015WL031705
|
NATHUWA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866211515
|
|
NATHUWAYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-015-001/156
(NAYATAL)
|
1708008015NRG24290820230370689
|
29/08/2023
|
NATHUWA YADAV
|
1708008015WL031705
|
NATHUWA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866211515
|
|
NATHUWAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BIJAWAR
|
MP-08-008-015-001/194
(NAYATAL)
|
1708008015NRG24290820230370694
|
29/08/2023
|
BALU SEN
|
1708008015WL031705
|
BALU SEN
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
02/09/2023
|
|
866211515
|
|
BALUSEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-015-001/216
(NAYATAL)
|
1708008015NRG24290820230370695
|
29/08/2023
|
kishori lal yadav
|
1708008015WL031705
|
kishori lal yadav
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
02/09/2023
|
|
866211515
|
|
kishorilalyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-015-001/295
(NAYATAL)
|
1708008015NRG24290820230370698
|
29/08/2023
|
RAJARAM PRAJAPATI
|
1708008015WL031705
|
RAJARAM PRAJAPATI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
02/09/2023
|
|
866211515
|
|
RAJARAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-015-001/307
(NAYATAL)
|
1708008015NRG24290820230370699
|
29/08/2023
|
BHAGWAT PRAJAPATI
|
1708008015WL031705
|
BHAGWAT PRAJAPATI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
02/09/2023
|
|
866211515
|
|
BHAGWATPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-015-001/315
(NAYATAL)
|
1708008015NRG24290820230370700
|
29/08/2023
|
JUGAL RAIKWAR
|
1708008015WL031705
|
JUGAL RAIKWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
02/09/2023
|
|
866211515
|
|
JUGALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-015-001/315
(NAYATAL)
|
1708008015NRG24290820230370701
|
29/08/2023
|
KHARGI RAIKWAR
|
1708008015WL031705
|
KHARGI RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
KHARGIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-015-001/349
(NAYATAL)
|
1708008015NRG24290820230370703
|
29/08/2023
|
KASHIRAM VISHWAKARMA
|
1708008015WL031705
|
KASHIRAM VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
KASHIRAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-015-001/349
(NAYATAL)
|
1708008015NRG24290820230370702
|
29/08/2023
|
KASHIRAM VISHWAKARMA
|
1708008015WL031705
|
KASHIRAM VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
KASHIRAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-015-001/372
(NAYATAL)
|
1708008015NRG24290820230370705
|
29/08/2023
|
CHATRESH VISHWAKARMA
|
1708008015WL031705
|
CHATRESH VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
CHATRESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-015-001/373
(NAYATAL)
|
1708008015NRG24290820230370710
|
29/08/2023
|
RAM SEVAK SEN
|
1708008015WL031705
|
RAM SEVAK SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RAMSEVAKSEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-015-001/373
(NAYATAL)
|
1708008015NRG24290820230370709
|
29/08/2023
|
RAM SEVAK SEN
|
1708008015WL031705
|
RAM SEVAK SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RAMSEVAKSEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-015-001/373
(NAYATAL)
|
1708008015NRG24290820230370707
|
29/08/2023
|
RAM SEVAK SEN
|
1708008015WL031705
|
RAM SEVAK SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RAMSEVAKSEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-015-001/373
(NAYATAL)
|
1708008015NRG24290820230370706
|
29/08/2023
|
RAM SEVAK SEN
|
1708008015WL031705
|
RAM SEVAK SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RAMSEVAKSEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-015-001/69
(NAYATAL)
|
1708008015NRG24290820230370712
|
29/08/2023
|
RATIRAM RAJAK
|
1708008015WL031705
|
RATIRAM RAJAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866211515
|
|
RATIRAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-022-001/123-A
(BAXSOI)
|
1708008022NRG24290820230370374
|
29/08/2023
|
MR MOHAN PATEL
|
1708008022WL031679
|
MR MOHAN PATEL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
MRMOHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-022-001/124-A
(BAXSOI)
|
1708008022NRG24290820230370375
|
29/08/2023
|
LAKSHAMAN KUSHWAHA
|
1708008022WL031679
|
LAKSHAMAN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
LAKSHAMANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJAWAR
|
MP-08-008-022-001/124-A
(BAXSOI)
|
1708008022NRG24290820230370376
|
29/08/2023
|
LAKSHAMAN KUSHWAHA
|
1708008022WL031679
|
LAKSHAMAN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
LAKSHAMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-022-001/160-A
(BAXSOI)
|
1708008022NRG24290820230370377
|
29/08/2023
|
Motilal Kurmi
|
1708008022WL031679
|
Motilal Kurmi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
MotilalKurmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-022-001/160-D
(BAXSOI)
|
1708008022NRG24290820230370380
|
29/08/2023
|
ARCHANA MISHRA
|
1708008022WL031679
|
ARCHANA MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
ARCHANAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-022-001/168-B
(BAXSOI)
|
1708008022NRG24290820230370384
|
29/08/2023
|
MUNNA MISHRA
|
1708008022WL031679
|
MUNNA MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
MUNNAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-022-001/168-B
(BAXSOI)
|
1708008022NRG24290820230370383
|
29/08/2023
|
MUNNA MISHRA
|
1708008022WL031679
|
MUNNA MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
MUNNAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-022-001/172
(BAXSOI)
|
1708008022NRG24290820230370386
|
29/08/2023
|
SAILESH MISHRA
|
1708008022WL031679
|
SAILESH MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
SAILESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-022-001/172
(BAXSOI)
|
1708008022NRG24290820230370385
|
29/08/2023
|
SAILESH MISHRA
|
1708008022WL031679
|
SAILESH MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
SAILESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-022-001/31-A
(BAXSOI)
|
1708008022NRG24290820230370388
|
29/08/2023
|
Mr GOPAL KUSHWAHA
|
1708008022WL031679
|
Mr GOPAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
MrGOPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-060-001/145-A
(DHILARI)
|
1708008060NRG24280820230370166
|
29/08/2023
|
BHUJVAL SINGH GOUND
|
1708008060WL031658
|
BHUJVAL SINGH GOUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
BHUJVALSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIJAWAR
|
MP-08-008-060-001/147
(DHILARI)
|
1708008060NRG24280820230370167
|
29/08/2023
|
arjun singh
|
1708008060WL031658
|
arjun singh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-060-001/147
(DHILARI)
|
1708008060NRG24280820230370168
|
29/08/2023
|
PREM BAI GAUND
|
1708008060WL031658
|
PREM BAI GAUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PREMBAIGAUND
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-060-001/153
(DHILARI)
|
1708008060NRG24280820230370169
|
29/08/2023
|
RADHA BAI GAUND
|
1708008060WL031658
|
RADHA BAI GAUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RADHABAIGAUND
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-060-001/155
(DHILARI)
|
1708008060NRG24280820230370170
|
29/08/2023
|
MAHARAJ SINGH
|
1708008060WL031658
|
MAHARAJ SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-060-001/167
(DHILARI)
|
1708008060NRG24280820230370171
|
29/08/2023
|
SHANTI BAI SINGH
|
1708008060WL031658
|
SHANTI BAI SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
SHANTIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-060-001/167-A
(DHILARI)
|
1708008060NRG24280820230370172
|
29/08/2023
|
GAJENDRA SINGH GAUND
|
1708008060WL031658
|
GAJENDRA SINGH GAUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
GAJENDRASINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-060-001/203
(DHILARI)
|
1708008060NRG24280820230370173
|
29/08/2023
|
HARPAL SINGH
|
1708008060WL031658
|
HARPAL SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-060-001/223
(DHILARI)
|
1708008060NRG24280820230370174
|
29/08/2023
|
madhav singh
|
1708008060WL031658
|
madhav singh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-060-001/83
(DHILARI)
|
1708008060NRG24280820230370175
|
29/08/2023
|
GANESH KHANGAR
|
1708008060WL031658
|
GANESH KHANGAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
GANESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-060-001/83
(DHILARI)
|
1708008060NRG24280820230370176
|
29/08/2023
|
GEETA DEVI KHANGAR
|
1708008060WL031658
|
GEETA DEVI KHANGAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
GEETADEVIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-060-001/84
(DHILARI)
|
1708008060NRG24280820230370177
|
29/08/2023
|
shukan devi
|
1708008060WL031658
|
shukan devi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
shukandevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-060-001/85
(DHILARI)
|
1708008060NRG24280820230370178
|
29/08/2023
|
GORELAL KHANGAR
|
1708008060WL031658
|
GORELAL KHANGAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
GORELALKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-060-001/85
(DHILARI)
|
1708008060NRG24280820230370179
|
29/08/2023
|
Malti
|
1708008060WL031658
|
Malti
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-060-001/87
(DHILARI)
|
1708008060NRG24280820230370180
|
29/08/2023
|
BUDDH SINGH
|
1708008060WL031658
|
BUDDH SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
BUDDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-060-001/88
(DHILARI)
|
1708008060NRG24280820230370181
|
29/08/2023
|
LAKHAN SINGH
|
1708008060WL031658
|
LAKHAN SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-060-001/89
(DHILARI)
|
1708008060NRG24280820230370182
|
29/08/2023
|
HARDEV SINGH
|
1708008060WL031658
|
HARDEV SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
HARDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-060-001/89
(DHILARI)
|
1708008060NRG24280820230370183
|
29/08/2023
|
JANAK RANI GAUND
|
1708008060WL031658
|
JANAK RANI GAUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
JANAKRANIGAUND
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-060-002/59
(DHILARI)
|
1708008060NRG24280820230370159
|
29/08/2023
|
KAVEETA YADAV
|
1708008060WL031657
|
KAVEETA YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866211515
|
|
KAVEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-060-002/59
(DHILARI)
|
1708008060NRG24280820230370158
|
29/08/2023
|
Natthu
|
1708008060WL031657
|
Natthu
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866211515
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-060-002/61
(DHILARI)
|
1708008060NRG24280820230370160
|
29/08/2023
|
paramlal
|
1708008060WL031657
|
paramlal
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866211515
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-060-002/61-B
(DHILARI)
|
1708008060NRG24280820230370161
|
29/08/2023
|
GHANSHYAM YADAV
|
1708008060WL031657
|
GHANSHYAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866211515
|
|
GHANSHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-060-002/63
(DHILARI)
|
1708008060NRG24280820230370163
|
29/08/2023
|
CHANDRA BHAN YADAV
|
1708008060WL031657
|
CHANDRA BHAN YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866211515
|
|
CHANDRABHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-060-002/63-B
(DHILARI)
|
1708008060NRG24280820230370165
|
29/08/2023
|
RUBEENA YADAV
|
1708008060WL031657
|
RUBEENA YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866211515
|
|
RUBEENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
65
|
BIJAWAR
|
MP-08-008-011-001/201-B
(PIPAT)
|
1708008011NRG24290820230371026
|
29/08/2023
|
CHHUTTAN BALMIKI
|
1708008011WL031746
|
CHHUTTAN BALMIKI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
CHHUTTANBALMIKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BIJAWAR
|
MP-08-008-011-001/39-B
(PIPAT)
|
1708008011NRG24290820230371264
|
29/08/2023
|
Naresh Chandra Chaurasia
|
1708008011WL031773
|
Naresh Chandra Chaurasia
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
NareshChandraChaurasia
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-017-001/1127
(RAGOLI)
|
1708008017NRG24290820230370732
|
29/08/2023
|
GANESHIBAI RAIKWAR
|
1708008017WL031719
|
GANESHIBAI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
GANESHIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-017-001/1127
(RAGOLI)
|
1708008017NRG24290820230370733
|
29/08/2023
|
ramkesh raikwar
|
1708008017WL031719
|
ramkesh raikwar
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
ramkeshraikwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-017-001/121
(RAGOLI)
|
1708008017NRG24290820230370734
|
29/08/2023
|
PARAM LAL KUSHWAHA
|
1708008017WL031719
|
PARAM LAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PARAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-017-001/122
(RAGOLI)
|
1708008017NRG24290820230370735
|
29/08/2023
|
PUTTAN BAI YADAV
|
1708008017WL031719
|
PUTTAN BAI YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PUTTANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-017-001/122
(RAGOLI)
|
1708008017NRG24290820230370747
|
29/08/2023
|
PUTTAN BAI YADAV
|
1708008017WL031721
|
PUTTAN BAI YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PUTTANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-017-001/130-C
(RAGOLI)
|
1708008017NRG24290820230371281
|
29/08/2023
|
Anil sahu
|
1708008017WL031777
|
Anil sahu
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
Anilsahu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-017-001/130-C
(RAGOLI)
|
1708008017NRG24290820230371280
|
29/08/2023
|
Anil sahu
|
1708008017WL031777
|
Anil sahu
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
Anilsahu
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
BIJAWAR
|
MP-08-008-017-001/184-A
(RAGOLI)
|
1708008017NRG24290820230370748
|
29/08/2023
|
PARMI AHIRWAR
|
1708008017WL031721
|
PARMI AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PARMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-017-001/185-A
(RAGOLI)
|
1708008017NRG24290820230370740
|
29/08/2023
|
LEELADHAR AHIRWAR
|
1708008017WL031720
|
LEELADHAR AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
LEELADHARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-017-001/185-A
(RAGOLI)
|
1708008017NRG24290820230370739
|
29/08/2023
|
PRAKASH AHIRWAR
|
1708008017WL031720
|
PRAKASH AHIRWAR
|
00415
|
SBIN0009274
|
221
|
221
|
Processed
|
02/09/2023
|
|
866211515
|
|
PRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-017-001/185-A
(RAGOLI)
|
1708008017NRG24290820230370749
|
29/08/2023
|
PRAKASH AHIRWAR
|
1708008017WL031721
|
PRAKASH AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PRAKASHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJAWAR
|
MP-08-008-017-001/391-A
(RAGOLI)
|
1708008017NRG24290820230370736
|
29/08/2023
|
KURA RAIKWAR
|
1708008017WL031719
|
KURA RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
KURARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-017-001/398-A
(RAGOLI)
|
1708008017NRG24290820230370744
|
29/08/2023
|
MANOJ AHIRWAR
|
1708008017WL031720
|
MANOJ AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
MANOJAHIRWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BIJAWAR
|
MP-08-008-017-001/398-A
(RAGOLI)
|
1708008017NRG24290820230370743
|
29/08/2023
|
MANOJ AHIRWAR
|
1708008017WL031720
|
MANOJ AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
MANOJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-017-001/411-A
(RAGOLI)
|
1708008017NRG24290820230370738
|
29/08/2023
|
LAXMI PRASAD ANURAGI
|
1708008017WL031719
|
LAXMI PRASAD ANURAGI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
LAXMIPRASADANURAGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-017-001/53-A
(RAGOLI)
|
1708008017NRG24290820230371282
|
29/08/2023
|
RAHUL RAIKWAR
|
1708008017WL031777
|
RAHUL RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RAHULRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-017-001/632-A
(RAGOLI)
|
1708008017NRG24290820230370746
|
29/08/2023
|
BASHEERAN BANO
|
1708008017WL031720
|
BASHEERAN BANO
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
BASHEERANBANO
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-017-001/632-A
(RAGOLI)
|
1708008017NRG24290820230370745
|
29/08/2023
|
BASHEERAN BANO
|
1708008017WL031720
|
BASHEERAN BANO
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
BASHEERANBANO
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-017-001/703-A
(RAGOLI)
|
1708008017NRG24290820230371275
|
29/08/2023
|
PRAHLAD SINGH
|
1708008017WL031775
|
PRAHLAD SINGH
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-018-001/191
(DARGUWA)
|
1708008018NRG24280820230369250
|
29/08/2023
|
PARMANNAD DUBEY
|
1708008018WL031600
|
PARMANNAD DUBEY
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PARMANNADDUBEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-018-001/198-D
(DARGUWA)
|
1708008018NRG24280820230369253
|
29/08/2023
|
malti sahu
|
1708008018WL031600
|
malti sahu
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
maltisahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-018-001/218-A
(DARGUWA)
|
1708008018NRG24280820230369256
|
29/08/2023
|
Darwari
|
1708008018WL031600
|
Darwari
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
Darwari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-018-001/218-A
(DARGUWA)
|
1708008018NRG24280820230369255
|
29/08/2023
|
DARWARI DUDEY
|
1708008018WL031600
|
DARWARI DUDEY
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
DARWARIDUDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
90
|
BIJAWAR
|
MP-08-008-011-001/1-D
(PIPAT)
|
1708008011NRG24290820230371030
|
29/08/2023
|
Subhash Chandra
|
1708008011WL031750
|
Subhash Chandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
SubhashChandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BIJAWAR
|
MP-08-008-011-001/100-C
(PIPAT)
|
1708008011NRG24290820230371031
|
29/08/2023
|
MANGAL KHAGAR
|
1708008011WL031750
|
MANGAL KHAGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
MANGALKHAGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BIJAWAR
|
MP-08-008-011-001/251
(PIPAT)
|
1708008011NRG24290820230371054
|
29/08/2023
|
DHEERRENDR KUMAR CHAURASIYA
|
1708008011WL031750
|
DHEERRENDR KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
DHEERRENDRKUMARCHAURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIJAWAR
|
MP-08-008-011-001/281
(PIPAT)
|
1708008011NRG24290820230371058
|
29/08/2023
|
SANTOSH YADAV
|
1708008011WL031750
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
SANTOSHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BIJAWAR
|
MP-08-008-011-001/301-C
(PIPAT)
|
1708008011NRG24290820230371061
|
29/08/2023
|
Ramkumar chaurasia
|
1708008011WL031750
|
Ramkumar chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
Ramkumarchaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BIJAWAR
|
MP-08-008-011-001/312-B
(PIPAT)
|
1708008011NRG24290820230371068
|
29/08/2023
|
Kanhaiya lal chaurasiya
|
1708008011WL031750
|
Kanhaiya lal chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
Kanhaiyalalchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJAWAR
|
MP-08-008-011-001/405-B
(PIPAT)
|
1708008011NRG24290820230371269
|
29/08/2023
|
Sunil Kumar
|
1708008011WL031773
|
Sunil Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
SunilKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BIJAWAR
|
MP-08-008-011-001/451-C
(PIPAT)
|
1708008011NRG24290820230371271
|
29/08/2023
|
RACHNA
|
1708008011WL031773
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BIJAWAR
|
MP-08-008-011-001/472
(PIPAT)
|
1708008011NRG24290820230371235
|
29/08/2023
|
SANTOSH CHAURASIYA
|
1708008011WL031772
|
SANTOSH CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
SANTOSHCHAURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIJAWAR
|
MP-08-008-011-001/513-A
(PIPAT)
|
1708008011NRG24290820230371237
|
29/08/2023
|
AARTI CHAURASIA
|
1708008011WL031772
|
AARTI CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
AARTICHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BIJAWAR
|
MP-08-008-011-001/542
(PIPAT)
|
1708008011NRG24290820230371238
|
29/08/2023
|
LAKHAN LAL SAHU
|
1708008011WL031772
|
LAKHAN LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
LAKHANLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BIJAWAR
|
MP-08-008-011-001/661-C
(PIPAT)
|
1708008011NRG24290820230371239
|
29/08/2023
|
Umashankar
|
1708008011WL031772
|
Umashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
Umashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BIJAWAR
|
MP-08-008-011-001/662-C
(PIPAT)
|
1708008011NRG24290820230371240
|
29/08/2023
|
Rameswar
|
1708008011WL031772
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BIJAWAR
|
MP-08-008-011-001/912
(PIPAT)
|
1708008011NRG24290820230371247
|
29/08/2023
|
DILIP CHAURASIA
|
1708008011WL031772
|
DILIP CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
DILIPCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJAWAR
|
MP-08-008-011-001/965
(PIPAT)
|
1708008011NRG24290820230371248
|
29/08/2023
|
GAYASI LAL KUSHWAHA
|
1708008011WL031772
|
GAYASI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
GAYASILALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BIJAWAR
|
MP-08-008-011-001/970
(PIPAT)
|
1708008011NRG24290820230371249
|
29/08/2023
|
GOURI SHANKAR CHAURASIYA
|
1708008011WL031772
|
GOURI SHANKAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
GOURISHANKARCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-011-001/971-A
(PIPAT)
|
1708008011NRG24290820230371250
|
29/08/2023
|
SHASIKANT CHAURASIYA
|
1708008011WL031772
|
SHASIKANT CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
SHASIKANTCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BIJAWAR
|
MP-08-008-015-001/166
(NAYATAL)
|
1708008015NRG24290820230370693
|
29/08/2023
|
MAYA YADAV
|
1708008015WL031705
|
MAYA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/09/2023
|
|
866211515
|
|
MAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-015-001/166
(NAYATAL)
|
1708008015NRG24290820230370692
|
29/08/2023
|
MAYA YADAV
|
1708008015WL031705
|
MAYA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/09/2023
|
|
866211515
|
|
MAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-022-001/161-A
(BAXSOI)
|
1708008022NRG24290820230370382
|
29/08/2023
|
SHANTI KURMI
|
1708008022WL031679
|
SHANTI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
SHANTIKURMI
|
BANK OF BARODA(606985)
|
|
110
|
BIJAWAR
|
MP-08-008-022-001/161-A
(BAXSOI)
|
1708008022NRG24290820230370381
|
29/08/2023
|
SHANTI KURMI
|
1708008022WL031679
|
SHANTI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
SHANTIKURMI
|
HDFC BANK LTD(607152)
|
|
111
|
BIJAWAR
|
MP-08-008-034-001/286-A
(KASAR)
|
1708008034NRG24290820230370730
|
29/08/2023
|
KHLAK RAM
|
1708008034WL031718
|
KHLAK RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
KHLAKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
112
|
BIJAWAR
|
MP-08-008-015-001/505
(NAYATAL)
|
1708008015NRG24290820230370711
|
29/08/2023
|
PARVATI
|
1708008015WL031705
|
PARVATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866211515
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJAWAR
|
MP-08-008-017-001/459-A
(RAGOLI)
|
1708008017NRG24290820230371273
|
29/08/2023
|
RAJARAM KUSHWAHA
|
1708008017WL031774
|
RAJARAM KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RAJARAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
114
|
BIJAWAR
|
MP-08-008-011-001/120-A
(PIPAT)
|
1708008011NRG24290820230371032
|
29/08/2023
|
Neeraj Chaurasiya
|
1708008011WL031750
|
Neeraj Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
NeerajChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJAWAR
|
MP-08-008-011-001/15-C
(PIPAT)
|
1708008011NRG24290820230371033
|
29/08/2023
|
Rakesh Chaurasiya
|
1708008011WL031750
|
Rakesh Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RakeshChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIJAWAR
|
MP-08-008-011-001/16-B
(PIPAT)
|
1708008011NRG24290820230371035
|
29/08/2023
|
Arvind
|
1708008011WL031750
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BIJAWAR
|
MP-08-008-011-001/16-C
(PIPAT)
|
1708008011NRG24290820230371036
|
29/08/2023
|
Jeetendra Chaurasiya
|
1708008011WL031750
|
Jeetendra Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
JeetendraChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BIJAWAR
|
MP-08-008-011-001/17-C
(PIPAT)
|
1708008011NRG24290820230371037
|
29/08/2023
|
Pooja Ahirwar
|
1708008011WL031750
|
Pooja Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJAWAR
|
MP-08-008-011-001/17-D
(PIPAT)
|
1708008011NRG24290820230371038
|
29/08/2023
|
Kamlu
|
1708008011WL031750
|
Kamlu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
Kamlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIJAWAR
|
MP-08-008-011-001/18-A
(PIPAT)
|
1708008011NRG24290820230371039
|
29/08/2023
|
Nanni Bai Ahirwar
|
1708008011WL031750
|
Nanni Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
NanniBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIJAWAR
|
MP-08-008-011-001/20-A
(PIPAT)
|
1708008011NRG24290820230371040
|
29/08/2023
|
Rajendra Chaurasiya
|
1708008011WL031750
|
Rajendra Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RajendraChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIJAWAR
|
MP-08-008-011-001/20-C
(PIPAT)
|
1708008011NRG24290820230371041
|
29/08/2023
|
Rachana Chaurasia
|
1708008011WL031750
|
Rachana Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RachanaChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BIJAWAR
|
MP-08-008-011-001/20-D
(PIPAT)
|
1708008011NRG24290820230371042
|
29/08/2023
|
Nunnu Bai Kushwaha
|
1708008011WL031750
|
Nunnu Bai Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
NunnuBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIJAWAR
|
MP-08-008-011-001/21-A
(PIPAT)
|
1708008011NRG24290820230371043
|
29/08/2023
|
Kummu Ahirwar
|
1708008011WL031750
|
Kummu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
KummuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIJAWAR
|
MP-08-008-011-001/21-B
(PIPAT)
|
1708008011NRG24290820230371044
|
29/08/2023
|
Bali Chaurasiya
|
1708008011WL031750
|
Bali Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
BaliChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BIJAWAR
|
MP-08-008-011-001/21-D
(PIPAT)
|
1708008011NRG24290820230371045
|
29/08/2023
|
Jyoti Sen
|
1708008011WL031750
|
Jyoti Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
JyotiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BIJAWAR
|
MP-08-008-011-001/22-A
(PIPAT)
|
1708008011NRG24290820230371046
|
29/08/2023
|
Ramkishan Lodhi
|
1708008011WL031750
|
Ramkishan Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RamkishanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BIJAWAR
|
MP-08-008-011-001/22-B
(PIPAT)
|
1708008011NRG24290820230371047
|
29/08/2023
|
Santosh Sing Rajpoot
|
1708008011WL031750
|
Santosh Sing Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
SantoshSingRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIJAWAR
|
MP-08-008-011-001/22-C
(PIPAT)
|
1708008011NRG24290820230371048
|
29/08/2023
|
Haricharan Bansal
|
1708008011WL031750
|
Haricharan Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
HaricharanBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BIJAWAR
|
MP-08-008-011-001/22-D
(PIPAT)
|
1708008011NRG24290820230371049
|
29/08/2023
|
Pramod Kumar Chaurasiya
|
1708008011WL031750
|
Pramod Kumar Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PramodKumarChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIJAWAR
|
MP-08-008-011-001/23-B
(PIPAT)
|
1708008011NRG24290820230371050
|
29/08/2023
|
Ghanshyam Vishwakarma
|
1708008011WL031750
|
Ghanshyam Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
GhanshyamVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BIJAWAR
|
MP-08-008-011-001/23-D
(PIPAT)
|
1708008011NRG24290820230371051
|
29/08/2023
|
Shankar Lal
|
1708008011WL031750
|
Shankar Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
ShankarLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIJAWAR
|
MP-08-008-011-001/24-A
(PIPAT)
|
1708008011NRG24290820230371052
|
29/08/2023
|
Kamal Raikwar
|
1708008011WL031750
|
Kamal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
KamalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIJAWAR
|
MP-08-008-011-001/24-C
(PIPAT)
|
1708008011NRG24290820230371053
|
29/08/2023
|
Pushpendra Chaurasiya
|
1708008011WL031750
|
Pushpendra Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PushpendraChaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIJAWAR
|
MP-08-008-011-001/26-A
(PIPAT)
|
1708008011NRG24290820230371055
|
29/08/2023
|
Balram Chaurasia
|
1708008011WL031750
|
Balram Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
BalramChaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BIJAWAR
|
MP-08-008-011-001/27-A
(PIPAT)
|
1708008011NRG24290820230371056
|
29/08/2023
|
Vinai Bai Kushwaha
|
1708008011WL031750
|
Vinai Bai Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
VinaiBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJAWAR
|
MP-08-008-011-001/27-C
(PIPAT)
|
1708008011NRG24290820230371057
|
29/08/2023
|
Puranlal Khangar
|
1708008011WL031750
|
Puranlal Khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PuranlalKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJAWAR
|
MP-08-008-011-001/30-B
(PIPAT)
|
1708008011NRG24290820230371059
|
29/08/2023
|
Krishnakant Chaurasia
|
1708008011WL031750
|
Krishnakant Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
KrishnakantChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJAWAR
|
MP-08-008-011-001/31-A
(PIPAT)
|
1708008011NRG24290820230371064
|
29/08/2023
|
Sunil Kumar Chaurasia
|
1708008011WL031750
|
Sunil Kumar Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
SunilKumarChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIJAWAR
|
MP-08-008-011-001/31-B
(PIPAT)
|
1708008011NRG24290820230371065
|
29/08/2023
|
Hariya Bansal
|
1708008011WL031750
|
Hariya Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
HariyaBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIJAWAR
|
MP-08-008-011-001/31-C
(PIPAT)
|
1708008011NRG24290820230371066
|
29/08/2023
|
Naresh Prajapati
|
1708008011WL031750
|
Naresh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
NareshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIJAWAR
|
MP-08-008-011-001/31-D
(PIPAT)
|
1708008011NRG24290820230371067
|
29/08/2023
|
Prabhudayal Chaurasiya
|
1708008011WL031750
|
Prabhudayal Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PrabhudayalChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BIJAWAR
|
MP-08-008-011-001/32-B
(PIPAT)
|
1708008011NRG24290820230371069
|
29/08/2023
|
Bandu Kushwaha
|
1708008011WL031750
|
Bandu Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
BanduKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BIJAWAR
|
MP-08-008-011-001/32-C
(PIPAT)
|
1708008011NRG24290820230371252
|
29/08/2023
|
Parsaddi Anuragi
|
1708008011WL031773
|
Parsaddi Anuragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
ParsaddiAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJAWAR
|
MP-08-008-011-001/36-A
(PIPAT)
|
1708008011NRG24290820230371253
|
29/08/2023
|
Bhoj Bati
|
1708008011WL031773
|
Bhoj Bati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
BhojBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIJAWAR
|
MP-08-008-011-001/36-B
(PIPAT)
|
1708008011NRG24290820230371254
|
29/08/2023
|
Shyam Bai
|
1708008011WL031773
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BIJAWAR
|
MP-08-008-011-001/36-C
(PIPAT)
|
1708008011NRG24290820230371255
|
29/08/2023
|
Durga Anuragi
|
1708008011WL031773
|
Durga Anuragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
DurgaAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJAWAR
|
MP-08-008-011-001/36-D
(PIPAT)
|
1708008011NRG24290820230371256
|
29/08/2023
|
Ravishankar Lakhera
|
1708008011WL031773
|
Ravishankar Lakhera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RavishankarLakhera
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJAWAR
|
MP-08-008-011-001/37-A
(PIPAT)
|
1708008011NRG24290820230371257
|
29/08/2023
|
Mahesh Anuragi
|
1708008011WL031773
|
Mahesh Anuragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
MaheshAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BIJAWAR
|
MP-08-008-011-001/37-B
(PIPAT)
|
1708008011NRG24290820230371258
|
29/08/2023
|
Jyoti Ahirwar
|
1708008011WL031773
|
Jyoti Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJAWAR
|
MP-08-008-011-001/37-C
(PIPAT)
|
1708008011NRG24290820230371259
|
29/08/2023
|
Kailash Kushwaha
|
1708008011WL031773
|
Kailash Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
KailashKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJAWAR
|
MP-08-008-011-001/37-D
(PIPAT)
|
1708008011NRG24290820230371260
|
29/08/2023
|
Naresh Kushwaha
|
1708008011WL031773
|
Naresh Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
NareshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIJAWAR
|
MP-08-008-011-001/38-A
(PIPAT)
|
1708008011NRG24290820230371261
|
29/08/2023
|
Khubchandra Prajapati
|
1708008011WL031773
|
Khubchandra Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
KhubchandraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJAWAR
|
MP-08-008-011-001/38-B
(PIPAT)
|
1708008011NRG24290820230371262
|
29/08/2023
|
Arvindra Kushwaha
|
1708008011WL031773
|
Arvindra Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
ArvindraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJAWAR
|
MP-08-008-011-001/39-A
(PIPAT)
|
1708008011NRG24290820230371263
|
29/08/2023
|
Puna Chaurasia
|
1708008011WL031773
|
Puna Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
PunaChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJAWAR
|
MP-08-008-011-001/39-C
(PIPAT)
|
1708008011NRG24290820230371265
|
29/08/2023
|
Rakesh Prajapati
|
1708008011WL031773
|
Rakesh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RakeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJAWAR
|
MP-08-008-011-001/39-D
(PIPAT)
|
1708008011NRG24290820230371266
|
29/08/2023
|
Rakesh Cjhaurashiya
|
1708008011WL031773
|
Rakesh Cjhaurashiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RakeshCjhaurashiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJAWAR
|
MP-08-008-011-001/40-A
(PIPAT)
|
1708008011NRG24290820230371267
|
29/08/2023
|
Brajesh Chourasiya
|
1708008011WL031773
|
Brajesh Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
BrajeshChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIJAWAR
|
MP-08-008-011-001/491-B
(PIPAT)
|
1708008011NRG24290820230371236
|
29/08/2023
|
brajesh ahirwar
|
1708008011WL031772
|
brajesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BIJAWAR
|
MP-08-008-011-001/730-A
(PIPAT)
|
1708008011NRG24290820230371243
|
29/08/2023
|
Mukesh Banshal
|
1708008011WL031772
|
Mukesh Banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
MukeshBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIJAWAR
|
MP-08-008-011-001/730-C
(PIPAT)
|
1708008011NRG24290820230371244
|
29/08/2023
|
Bhannu Yadav
|
1708008011WL031772
|
Bhannu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
BhannuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJAWAR
|
MP-08-008-011-001/730-D
(PIPAT)
|
1708008011NRG24290820230371245
|
29/08/2023
|
Seela Bansal
|
1708008011WL031772
|
Seela Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
SeelaBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BIJAWAR
|
MP-08-008-011-001/731-A
(PIPAT)
|
1708008011NRG24290820230371246
|
29/08/2023
|
Mini Chaurasiya
|
1708008011WL031772
|
Mini Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
MiniChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJAWAR
|
MP-08-008-015-001/226
(NAYATAL)
|
1708008015NRG24290820230370696
|
29/08/2023
|
GYASI BAI RAIKWAR
|
1708008015WL031705
|
GYASI BAI RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866211515
|
|
GYASIBAIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJAWAR
|
MP-08-008-017-001/1320
(RAGOLI)
|
1708008017NRG24290820230371272
|
29/08/2023
|
TAHIR ALI
|
1708008017WL031774
|
TAHIR ALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
TAHIRALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIJAWAR
|
MP-08-008-017-001/1412
(RAGOLI)
|
1708008017NRG24290820230371277
|
29/08/2023
|
premchandra raikwar
|
1708008017WL031776
|
premchandra raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
premchandraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BIJAWAR
|
MP-08-008-017-001/220-A
(RAGOLI)
|
1708008017NRG24290820230371278
|
29/08/2023
|
SANTOSH KUSHWAHA
|
1708008017WL031776
|
SANTOSH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
SANTOSHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIJAWAR
|
MP-08-008-017-001/222-B
(RAGOLI)
|
1708008017NRG24290820230371279
|
29/08/2023
|
DEVIDEEN KUSHWAHA
|
1708008017WL031776
|
DEVIDEEN KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
DEVIDEENKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BIJAWAR
|
MP-08-008-017-001/951-A
(RAGOLI)
|
1708008017NRG24290820230371274
|
29/08/2023
|
RAVI
|
1708008017WL031774
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
170
|
BIJAWAR
|
MP-08-008-017-001/195-B
(RAGOLI)
|
1708008017NRG24290820230370742
|
29/08/2023
|
Shyamlal Ahirwar
|
1708008017WL031720
|
Shyamlal Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
ShyamlalAhirwar
|
CANARA BANK(508532)
|
|
171
|
BIJAWAR
|
MP-08-008-017-001/195-B
(RAGOLI)
|
1708008017NRG24290820230370741
|
29/08/2023
|
Shyamlal Ahirwar
|
1708008017WL031720
|
Shyamlal Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211515
|
|
ShyamlalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222989
|
222989
|
|
|
|
|
|
|
|