|
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-08-008-036-002/318-A
(RAJPURA)
|
1708008036NRG24290220240745879
|
29/02/2024
|
Pooja Patel
|
1708008036WL062953
|
Pooja Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
PoojaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-029-001/201-A
(BIJAYPUR)
|
1708008029NRG24290220240745862
|
29/02/2024
|
Sangeeta Pal
|
1708008029WL062951
|
Sangeeta Pal
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
SangeetaPal
|
BANK OF BARODA(606985)
|
|
3
|
BIJAWAR
|
MP-08-008-029-001/201-B
(BIJAYPUR)
|
1708008029NRG24290220240745864
|
29/02/2024
|
Rajkumari Pal
|
1708008029WL062951
|
Rajkumari Pal
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RajkumariPal
|
BANK OF BARODA(606985)
|
|
4
|
BIJAWAR
|
MP-08-008-037-001/606-B
(AMRAUNIYA)
|
1708008037NRG24290220240744649
|
29/02/2024
|
RAVI KUSHWAHA
|
1708008037WL062860
|
RAVI KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
RAVIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIJAWAR
|
MP-08-008-037-001/625-A
(AMRAUNIYA)
|
1708008037NRG24290220240744662
|
29/02/2024
|
amit kumar sahu
|
1708008037WL062860
|
amit kumar sahu
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
amitkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJAWAR
|
MP-08-008-037-001/642-A
(AMRAUNIYA)
|
1708008037NRG24290220240744665
|
29/02/2024
|
rahul kumar sahu
|
1708008037WL062860
|
rahul kumar sahu
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
rahulkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-044-001/189-C
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745920
|
29/02/2024
|
DALUVA KUSHWAHA
|
1708008044WL062957
|
DALUVA KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
DALUVAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-044-001/336
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745929
|
29/02/2024
|
RAMKUVAR KUSHWAHA
|
1708008044WL062957
|
RAMKUVAR KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAMKUVARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-044-001/351-A
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745930
|
29/02/2024
|
KILKOTI SAHU
|
1708008044WL062957
|
KILKOTI SAHU
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
KILKOTISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
BIJAWAR
|
MP-08-008-044-001/157-A
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745915
|
29/02/2024
|
Amrat Kushwaha
|
1708008044WL062956
|
Amrat Kushwaha
|
00045
|
BARB0NOWGAO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
AmratKushwaha
|
BANK OF BARODA(606985)
|
|
11
|
BIJAWAR
|
MP-08-008-044-001/48-C
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745931
|
29/02/2024
|
MANIRAM KHANGAR
|
1708008044WL062957
|
MANIRAM KHANGAR
|
00045
|
BARB0NOWGAO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
MANIRAMKHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
BIJAWAR
|
MP-08-008-037-001/649-A
(AMRAUNIYA)
|
1708008037NRG24290220240744666
|
29/02/2024
|
SONU SHIVHARE
|
1708008037WL062860
|
SONU SHIVHARE
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
SONUSHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
BIJAWAR
|
MP-08-008-037-001/205-B
(AMRAUNIYA)
|
1708008037NRG24290220240744623
|
29/02/2024
|
Pradeep
|
1708008037WL062860
|
Pradeep
|
00078
|
CNRB0004775
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
Pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
BIJAWAR
|
MP-08-008-043-006/24-C
(LUHARPURA)
|
1708008000NRG24290220240745264
|
29/02/2024
|
Mukesh yadav
|
1708008WL062910
|
Mukesh yadav
|
00089
|
CBIN0283522
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301630793
|
|
Mukeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
15
|
BIJAWAR
|
MP-08-008-001-001/450
(GADHA)
|
1708008001NRG24290220240745678
|
29/02/2024
|
santosh
|
1708008001WL062932
|
santosh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BIJAWAR
|
MP-08-008-001-001/450
(GADHA)
|
1708008001NRG24290220240745679
|
29/02/2024
|
santosh
|
1708008001WL062932
|
santosh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-001-001/452
(GADHA)
|
1708008001NRG24290220240745637
|
29/02/2024
|
harendra pratap
|
1708008001WL062931
|
harendra pratap
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
harendrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BIJAWAR
|
MP-08-008-001-001/452
(GADHA)
|
1708008001NRG24290220240745638
|
29/02/2024
|
harendra pratap
|
1708008001WL062931
|
harendra pratap
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
harendrapratap
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-011-001/12-B
(PIPAT)
|
1708008011NRG24290220240745523
|
29/02/2024
|
Anshul Chaurasiya
|
1708008011WL062923
|
Anshul Chaurasiya
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
AnshulChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-011-001/144-D
(PIPAT)
|
1708008011NRG24290220240745438
|
29/02/2024
|
HAJRA BANO
|
1708008011WL062918
|
HAJRA BANO
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
HAJRABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJAWAR
|
MP-08-008-011-001/886
(PIPAT)
|
1708008011NRG24290220240745441
|
29/02/2024
|
SARJU PRASAD PRAJAPATI
|
1708008011WL062918
|
SARJU PRASAD PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
SARJUPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-011-001/886
(PIPAT)
|
1708008011NRG24290220240745440
|
29/02/2024
|
SARJU PRASAD PRAJAPATI
|
1708008011WL062918
|
SARJU PRASAD PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
SARJUPRASADPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BIJAWAR
|
MP-08-008-011-001/908-A
(PIPAT)
|
1708008011NRG24290220240745694
|
29/02/2024
|
Daya ram kushwaha
|
1708008011WL062933
|
Daya ram kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Dayaramkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJAWAR
|
MP-08-008-011-001/914
(PIPAT)
|
1708008011NRG24290220240745695
|
29/02/2024
|
BHAGWATI AHIRWAR
|
1708008011WL062933
|
BHAGWATI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
BHAGWATIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJAWAR
|
MP-08-008-011-001/935
(PIPAT)
|
1708008011NRG24290220240745444
|
29/02/2024
|
Brajesh kushwaha
|
1708008011WL062918
|
Brajesh kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Brajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-011-001/987
(PIPAT)
|
1708008011NRG24290220240745707
|
29/02/2024
|
Suneeta
|
1708008011WL062933
|
Suneeta
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-011-001/99-B
(PIPAT)
|
1708008011NRG24290220240745447
|
29/02/2024
|
Jagdeesh
|
1708008011WL062918
|
Jagdeesh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-012-001/227-A
(PANAGAR)
|
1708008012NRG24290220240745361
|
29/02/2024
|
DEENDAYAL KUSHWAHA
|
1708008012WL062917
|
DEENDAYAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
DEENDAYALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJAWAR
|
MP-08-008-012-001/274
(PANAGAR)
|
1708008012NRG24290220240745366
|
29/02/2024
|
Rajjan Chaurasia
|
1708008012WL062917
|
Rajjan Chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RajjanChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJAWAR
|
MP-08-008-012-001/334-D
(PANAGAR)
|
1708008012NRG24290220240745370
|
29/02/2024
|
VIDHYA AHIRWAR
|
1708008012WL062917
|
VIDHYA AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
VIDHYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-012-001/433-A
(PANAGAR)
|
1708008012NRG24290220240745379
|
29/02/2024
|
HARAYAL KUSHWAHA
|
1708008012WL062917
|
HARAYAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
HARAYALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJAWAR
|
MP-08-008-014-001/100-A
(BHARATPURA)
|
1708008014NRG24290220240744397
|
29/02/2024
|
HARGOVIND LODHI
|
1708008014WL062848
|
HARGOVIND LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
HARGOVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-014-001/123-B
(BHARATPURA)
|
1708008014NRG24290220240744402
|
29/02/2024
|
WARSHA RAIKWAR
|
1708008014WL062848
|
WARSHA RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
WARSHARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJAWAR
|
MP-08-008-014-001/131
(BHARATPURA)
|
1708008014NRG24290220240744420
|
29/02/2024
|
SABITA RAJPOOT
|
1708008014WL062848
|
SABITA RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
SABITARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJAWAR
|
MP-08-008-014-001/1403
(BHARATPURA)
|
1708008014NRG24290220240744431
|
29/02/2024
|
Divyansh vyas
|
1708008014WL062848
|
Divyansh vyas
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
Divyanshvyas
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-014-001/1432
(BHARATPURA)
|
1708008014NRG24290220240744442
|
29/02/2024
|
JAMUNA PRASAD LODHI
|
1708008014WL062848
|
JAMUNA PRASAD LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
JAMUNAPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-021-002/297-A
(MAHUAJHALA)
|
1708008000NRG24290220240745261
|
29/02/2024
|
DHARMI AHIRWAR
|
1708008WL062909
|
DHARMI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
DHARMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-021-002/297-A
(MAHUAJHALA)
|
1708008000NRG24290220240745260
|
29/02/2024
|
DHARMI AHIRWAR
|
1708008WL062909
|
DHARMI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
DHARMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJAWAR
|
MP-08-008-029-001/201
(BIJAYPUR)
|
1708008029NRG24290220240745859
|
29/02/2024
|
Rachchibai Pal
|
1708008029WL062951
|
Rachchibai Pal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RachchibaiPal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-029-001/201
(BIJAYPUR)
|
1708008029NRG24290220240745860
|
29/02/2024
|
Rachchibai Pal
|
1708008029WL062951
|
Rachchibai Pal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RachchibaiPal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-029-001/201-B
(BIJAYPUR)
|
1708008029NRG24290220240745863
|
29/02/2024
|
RAM SEWAK
|
1708008029WL062951
|
RAM SEWAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-029-001/21-A
(BIJAYPUR)
|
1708008029NRG24290220240745866
|
29/02/2024
|
MUNNA ADIWASI
|
1708008029WL062951
|
MUNNA ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
MUNNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-029-001/219-A
(BIJAYPUR)
|
1708008029NRG24290220240745867
|
29/02/2024
|
HALKE PAL
|
1708008029WL062951
|
HALKE PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
HALKEPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-029-001/219-C
(BIJAYPUR)
|
1708008029NRG24290220240745868
|
29/02/2024
|
HALKAI PAL
|
1708008029WL062951
|
HALKAI PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
HALKAIPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-042-001/401-D
(SHAHGARH)
|
1708008000NRG24290220240745273
|
29/02/2024
|
Bhoopendra Khangar
|
1708008WL062912
|
Bhoopendra Khangar
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301630793
|
|
BhoopendraKhangar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-042-001/461-A
(SHAHGARH)
|
1708008000NRG24290220240745274
|
29/02/2024
|
Pannulal Ahirwar
|
1708008WL062912
|
Pannulal Ahirwar
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301630793
|
|
PannulalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-043-006/168-A
(LUHARPURA)
|
1708008000NRG24290220240745263
|
29/02/2024
|
Rakesh
|
1708008WL062910
|
Rakesh
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301630793
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-047-001/14
(KUPI)
|
1708008047NRG24290220240745884
|
29/02/2024
|
channu
|
1708008047WL062954
|
channu
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-047-001/14
(KUPI)
|
1708008047NRG24290220240745885
|
29/02/2024
|
RAJU
|
1708008047WL062954
|
RAJU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-047-001/330-C
(KUPI)
|
1708008047NRG24290220240745886
|
29/02/2024
|
Akhilesh
|
1708008047WL062954
|
Akhilesh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-047-001/330-C
(KUPI)
|
1708008047NRG24290220240745887
|
29/02/2024
|
AKHILESH YADAV
|
1708008047WL062954
|
AKHILESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
AKHILESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIJAWAR
|
MP-08-008-047-001/412-B
(KUPI)
|
1708008047NRG24290220240745890
|
29/02/2024
|
TIKAL YADAV
|
1708008047WL062954
|
TIKAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
TIKALYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-047-001/600-B
(KUPI)
|
1708008047NRG24290220240745891
|
29/02/2024
|
RAMSEVAK YADAV
|
1708008047WL062954
|
RAMSEVAK YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAMSEVAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-047-001/600-C
(KUPI)
|
1708008047NRG24290220240745892
|
29/02/2024
|
RAMKUWAR
|
1708008047WL062954
|
RAMKUWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-047-001/601
(KUPI)
|
1708008047NRG24290220240745893
|
29/02/2024
|
CHANDA BAI YADAV
|
1708008047WL062954
|
CHANDA BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
CHANDABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BIJAWAR
|
MP-08-008-047-002/18
(KUPI)
|
1708008047NRG24290220240745894
|
29/02/2024
|
NATHURAM YADAV
|
1708008047WL062954
|
NATHURAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
NATHURAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-047-002/18
(KUPI)
|
1708008047NRG24290220240745895
|
29/02/2024
|
NATHURAM YADAV
|
1708008047WL062954
|
NATHURAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
NATHURAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-047-002/22
(KUPI)
|
1708008047NRG24290220240745896
|
29/02/2024
|
Parvati
|
1708008047WL062954
|
Parvati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BIJAWAR
|
MP-08-008-047-002/43
(KUPI)
|
1708008047NRG24290220240745897
|
29/02/2024
|
Gyani
|
1708008047WL062954
|
Gyani
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-047-002/54
(KUPI)
|
1708008047NRG24290220240745899
|
29/02/2024
|
JANKA YADAV
|
1708008047WL062954
|
JANKA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
JANKAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BIJAWAR
|
MP-08-008-047-002/54
(KUPI)
|
1708008047NRG24290220240745898
|
29/02/2024
|
SANTOSH YADAV
|
1708008047WL062954
|
SANTOSH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
62
|
BIJAWAR
|
MP-08-008-001-002/109
(GADHA)
|
1708008001NRG24290220240745644
|
29/02/2024
|
Lokendra singh
|
1708008001WL062931
|
Lokendra singh
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Lokendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BIJAWAR
|
MP-08-008-018-001/207-D
(DARGUWA)
|
1708008018NRG24290220240745617
|
29/02/2024
|
RAMKISHAN AHIRWAR
|
1708008018WL062930
|
RAMKISHAN AHIRWAR
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAMKISHANAHIRWAR
|
HDFC BANK LTD(607152)
|
|
64
|
BIJAWAR
|
MP-08-008-018-001/207-D
(DARGUWA)
|
1708008018NRG24290220240745618
|
29/02/2024
|
RAMKISHAN AHIRWAR
|
1708008018WL062930
|
RAMKISHAN AHIRWAR
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAMKISHANAHIRWAR
|
BANK OF BARODA(606985)
|
|
65
|
BIJAWAR
|
MP-08-008-044-001/154-B
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745914
|
29/02/2024
|
ROOPENDR KUSHWAHA
|
1708008044WL062956
|
ROOPENDR KUSHWAHA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
ROOPENDRKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-044-001/335
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745928
|
29/02/2024
|
HABBOO BAI KUSHWAHA
|
1708008044WL062957
|
HABBOO BAI KUSHWAHA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
HABBOOBAIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
67
|
BIJAWAR
|
MP-08-008-014-001/1446
(BHARATPURA)
|
1708008014NRG24290220240744444
|
29/02/2024
|
REENA LODHI
|
1708008014WL062848
|
REENA LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
REENALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
BIJAWAR
|
MP-08-008-029-001/219-C
(BIJAYPUR)
|
1708008029NRG24290220240745869
|
29/02/2024
|
RAM KUNWAR PAL
|
1708008029WL062951
|
RAM KUNWAR PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAMKUNWARPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-036-002/181-A
(RAJPURA)
|
1708008036NRG24290220240745874
|
29/02/2024
|
RUPA PAL
|
1708008036WL062953
|
RUPA PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RUPAPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-036-002/181-A
(RAJPURA)
|
1708008036NRG24290220240745875
|
29/02/2024
|
RUPA PAL
|
1708008036WL062953
|
RUPA PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RUPAPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-036-002/181-D
(RAJPURA)
|
1708008036NRG24290220240745876
|
29/02/2024
|
AKHLESH PAL
|
1708008036WL062953
|
AKHLESH PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
AKHLESHPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-036-002/318
(RAJPURA)
|
1708008036NRG24290220240745877
|
29/02/2024
|
Mulchand Patel
|
1708008036WL062953
|
Mulchand Patel
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
MulchandPatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-037-001/264
(AMRAUNIYA)
|
1708008037NRG24290220240744627
|
29/02/2024
|
kanchhedi
|
1708008037WL062860
|
kanchhedi
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
kanchhedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJAWAR
|
MP-08-008-037-001/318-A
(AMRAUNIYA)
|
1708008037NRG24290220240744632
|
29/02/2024
|
sampat kushwaha
|
1708008037WL062860
|
sampat kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
sampatkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BIJAWAR
|
MP-08-008-037-001/331-A
(AMRAUNIYA)
|
1708008037NRG24290220240744634
|
29/02/2024
|
Kamlesh Kumar Yadav
|
1708008037WL062860
|
Kamlesh Kumar Yadav
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
KamleshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-037-001/348
(AMRAUNIYA)
|
1708008037NRG24290220240744635
|
29/02/2024
|
chhannu ahirwar
|
1708008037WL062860
|
chhannu ahirwar
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
chhannuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIJAWAR
|
MP-08-008-037-001/403
(AMRAUNIYA)
|
1708008037NRG24290220240744638
|
29/02/2024
|
mohit sen
|
1708008037WL062860
|
mohit sen
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
mohitsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJAWAR
|
MP-08-008-037-001/42-A
(AMRAUNIYA)
|
1708008037NRG24290220240744639
|
29/02/2024
|
Ramprasad
|
1708008037WL062860
|
Ramprasad
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BIJAWAR
|
MP-08-008-037-001/51
(AMRAUNIYA)
|
1708008037NRG24290220240744640
|
29/02/2024
|
malati kushwaha
|
1708008037WL062860
|
malati kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
malatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-037-001/602-A
(AMRAUNIYA)
|
1708008037NRG24290220240744642
|
29/02/2024
|
MAYA SHIVHARE
|
1708008037WL062860
|
MAYA SHIVHARE
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
MAYASHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-037-001/607-A
(AMRAUNIYA)
|
1708008037NRG24290220240744650
|
29/02/2024
|
RADHA RAIKWAR
|
1708008037WL062860
|
RADHA RAIKWAR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
RADHARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-037-001/614-A
(AMRAUNIYA)
|
1708008037NRG24290220240744654
|
29/02/2024
|
SHIVAM
|
1708008037WL062860
|
SHIVAM
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
SHIVAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BIJAWAR
|
MP-08-008-037-001/619-A
(AMRAUNIYA)
|
1708008037NRG24290220240744658
|
29/02/2024
|
RAM PRASAD KUSHWAHA
|
1708008037WL062860
|
RAM PRASAD KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAMPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-037-001/622-A
(AMRAUNIYA)
|
1708008037NRG24290220240744660
|
29/02/2024
|
BINEETA KUSHWAHA
|
1708008037WL062860
|
BINEETA KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
BINEETAKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BIJAWAR
|
MP-08-008-037-001/624-A
(AMRAUNIYA)
|
1708008037NRG24290220240744661
|
29/02/2024
|
OMKESH KUSHWAHA
|
1708008037WL062860
|
OMKESH KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
OMKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-037-001/654-A
(AMRAUNIYA)
|
1708008037NRG24290220240744668
|
29/02/2024
|
rahul kumar sahu
|
1708008037WL062860
|
rahul kumar sahu
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
rahulkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-044-001/154-A
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745913
|
29/02/2024
|
BALADEEN KUSHWAHA
|
1708008044WL062956
|
BALADEEN KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
BALADEENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BIJAWAR
|
MP-08-008-044-001/170-D
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745917
|
29/02/2024
|
GINNEE RAJA
|
1708008044WL062957
|
GINNEE RAJA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
GINNEERAJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-044-001/179-D
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745919
|
29/02/2024
|
BHAGGU KUSHWAHA
|
1708008044WL062957
|
BHAGGU KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
BHAGGUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-044-001/207-A
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745916
|
29/02/2024
|
HEERA LAL KUSHWAHA
|
1708008044WL062956
|
HEERA LAL KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
HEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-044-001/263
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745922
|
29/02/2024
|
RAMADHEEN AHIRWAR
|
1708008044WL062957
|
RAMADHEEN AHIRWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAMADHEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-044-001/264-A
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745923
|
29/02/2024
|
KADORA PRAJAPATI
|
1708008044WL062957
|
KADORA PRAJAPATI
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
KADORAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-044-001/265
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745924
|
29/02/2024
|
HARPRASAD KHANGAR
|
1708008044WL062957
|
HARPRASAD KHANGAR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
HARPRASADKHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJAWAR
|
MP-08-008-044-001/271
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745925
|
29/02/2024
|
ARJUN KHANGAR
|
1708008044WL062957
|
ARJUN KHANGAR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
ARJUNKHANGAR
|
BANK OF BARODA(606985)
|
|
95
|
BIJAWAR
|
MP-08-008-044-001/30-D
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745926
|
29/02/2024
|
DHANU GAUND
|
1708008044WL062957
|
DHANU GAUND
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
DHANUGAUND
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-044-001/318-A
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745927
|
29/02/2024
|
ARVIND YADAV
|
1708008044WL062957
|
ARVIND YADAV
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
97
|
BIJAWAR
|
MP-08-008-001-001/105
(GADHA)
|
1708008001NRG24290220240745660
|
29/02/2024
|
RAMRATI RAI
|
1708008001WL062932
|
RAMRATI RAI
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAMRATIRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BIJAWAR
|
MP-08-008-001-001/127
(GADHA)
|
1708008001NRG24290220240745661
|
29/02/2024
|
PRABHUDAYAL SEN
|
1708008001WL062932
|
PRABHUDAYAL SEN
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
PRABHUDAYALSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIJAWAR
|
MP-08-008-001-001/135
(GADHA)
|
1708008001NRG24290220240745663
|
29/02/2024
|
POOJA AHIRWAR
|
1708008001WL062932
|
POOJA AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
POOJAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-001-001/141
(GADHA)
|
1708008001NRG24290220240745664
|
29/02/2024
|
RAJJAN RAI
|
1708008001WL062932
|
RAJJAN RAI
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAJJANRAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-001-001/154
(GADHA)
|
1708008001NRG24290220240745624
|
29/02/2024
|
JALMA AHIRWAR
|
1708008001WL062931
|
JALMA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
JALMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-001-001/205
(GADHA)
|
1708008001NRG24290220240745626
|
29/02/2024
|
BATTU RAJA
|
1708008001WL062931
|
BATTU RAJA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
BATTURAJA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-001-001/205
(GADHA)
|
1708008001NRG24290220240745625
|
29/02/2024
|
BATTU RAJA
|
1708008001WL062931
|
BATTU RAJA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
BATTURAJA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-001-001/22
(GADHA)
|
1708008001NRG24290220240745669
|
29/02/2024
|
MAMTA BAI RAI
|
1708008001WL062932
|
MAMTA BAI RAI
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
MAMTABAIRAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-001-001/250
(GADHA)
|
1708008001NRG24290220240745628
|
29/02/2024
|
HARBAI AHIRWAR
|
1708008001WL062931
|
HARBAI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
HARBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-001-001/293
(GADHA)
|
1708008001NRG24290220240745670
|
29/02/2024
|
SHYAMLAL RAI
|
1708008001WL062932
|
SHYAMLAL RAI
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
SHYAMLALRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJAWAR
|
MP-08-008-001-001/293
(GADHA)
|
1708008001NRG24290220240745671
|
29/02/2024
|
SHYAMLAL RAI
|
1708008001WL062932
|
SHYAMLAL RAI
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
SHYAMLALRAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-001-001/322
(GADHA)
|
1708008001NRG24290220240745629
|
29/02/2024
|
RAGHAVENDRA SINGH PARMAR
|
1708008001WL062931
|
RAGHAVENDRA SINGH PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAGHAVENDRASINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-001-001/328
(GADHA)
|
1708008001NRG24290220240745630
|
29/02/2024
|
SHIVRAJ SINGH
|
1708008001WL062931
|
SHIVRAJ SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-001-001/335
(GADHA)
|
1708008001NRG24290220240745672
|
29/02/2024
|
LATORI KUSHWAHA
|
1708008001WL062932
|
LATORI KUSHWAHA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
LATORIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-001-001/336
(GADHA)
|
1708008001NRG24290220240745673
|
29/02/2024
|
JYOTI YADAV
|
1708008001WL062932
|
JYOTI YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-001-001/344
(GADHA)
|
1708008001NRG24290220240745674
|
29/02/2024
|
ANAND MISHRA
|
1708008001WL062932
|
ANAND MISHRA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
ANANDMISHRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-001-001/347
(GADHA)
|
1708008001NRG24290220240745675
|
29/02/2024
|
TULSA BAI KUSHWAHA
|
1708008001WL062932
|
TULSA BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
TULSABAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIJAWAR
|
MP-08-008-001-001/352
(GADHA)
|
1708008001NRG24290220240745676
|
29/02/2024
|
RAMDEVI AHIRWAR
|
1708008001WL062932
|
RAMDEVI AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAMDEVIAHIRWAR
|
UCO BANK(607066)
|
|
115
|
BIJAWAR
|
MP-08-008-001-001/353
(GADHA)
|
1708008001NRG24290220240745677
|
29/02/2024
|
MALTI SEN
|
1708008001WL062932
|
MALTI SEN
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
MALTISEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-001-001/390
(GADHA)
|
1708008001NRG24290220240745632
|
29/02/2024
|
JEETENDRA SINGH PARMAR
|
1708008001WL062931
|
JEETENDRA SINGH PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
JEETENDRASINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-001-001/390
(GADHA)
|
1708008001NRG24290220240745631
|
29/02/2024
|
JEETENDRA SINGH PARMAR
|
1708008001WL062931
|
JEETENDRA SINGH PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
JEETENDRASINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-001-001/447
(GADHA)
|
1708008001NRG24290220240745634
|
29/02/2024
|
SOBHA RAJA PARMAR
|
1708008001WL062931
|
SOBHA RAJA PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
SOBHARAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-001-001/447
(GADHA)
|
1708008001NRG24290220240745633
|
29/02/2024
|
SOBHA RAJA PARMAR
|
1708008001WL062931
|
SOBHA RAJA PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
SOBHARAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-001-001/460
(GADHA)
|
1708008001NRG24290220240745680
|
29/02/2024
|
NANNI BAI AHIRWAR
|
1708008001WL062932
|
NANNI BAI AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
NANNIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-001-001/47
(GADHA)
|
1708008001NRG24290220240745639
|
29/02/2024
|
Rajaram
|
1708008001WL062931
|
Rajaram
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-001-001/67
(GADHA)
|
1708008001NRG24290220240745685
|
29/02/2024
|
KARIYA KONDAR
|
1708008001WL062932
|
KARIYA KONDAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
KARIYAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-001-001/69
(GADHA)
|
1708008001NRG24290220240745641
|
29/02/2024
|
BABOO KUSHWAHA
|
1708008001WL062931
|
BABOO KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
BABOOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-001-001/74
(GADHA)
|
1708008001NRG24290220240745686
|
29/02/2024
|
JAGADISH RAI
|
1708008001WL062932
|
JAGADISH RAI
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
JAGADISHRAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-001-001/78
(GADHA)
|
1708008001NRG24290220240745642
|
29/02/2024
|
MAMTA KUSHWAHA
|
1708008001WL062931
|
MAMTA KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
MAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-001-002/305
(GADHA)
|
1708008001NRG24290220240745647
|
29/02/2024
|
JAIVENDRA SINGH
|
1708008001WL062931
|
JAIVENDRA SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
JAIVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-001-002/315
(GADHA)
|
1708008001NRG24290220240745649
|
29/02/2024
|
Rajesh Raja Parmar
|
1708008001WL062931
|
Rajesh Raja Parmar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RajeshRajaParmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BIJAWAR
|
MP-08-008-001-002/315
(GADHA)
|
1708008001NRG24290220240745650
|
29/02/2024
|
Rajesh Raja Parmar
|
1708008001WL062931
|
Rajesh Raja Parmar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RajeshRajaParmar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-001-002/387
(GADHA)
|
1708008001NRG24290220240745656
|
29/02/2024
|
KIRAN RAJA PARMAR
|
1708008001WL062931
|
KIRAN RAJA PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
KIRANRAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-001-002/70
(GADHA)
|
1708008001NRG24290220240745659
|
29/02/2024
|
PRATAP SINGH
|
1708008001WL062931
|
PRATAP SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIJAWAR
|
MP-08-008-002-001/1855
(ANGAUR)
|
1708008002NRG24290220240745555
|
29/02/2024
|
Kishori Badai
|
1708008002WL062924
|
Kishori Badai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
KishoriBadai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-002-001/1857
(ANGAUR)
|
1708008002NRG24290220240745556
|
29/02/2024
|
SUNDAR BADAI
|
1708008002WL062924
|
SUNDAR BADAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
SUNDARBADAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-002-001/1857
(ANGAUR)
|
1708008002NRG24290220240745557
|
29/02/2024
|
SUNDAR BADAI
|
1708008002WL062924
|
SUNDAR BADAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
SUNDARBADAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-002-001/307
(ANGAUR)
|
1708008002NRG24290220240745558
|
29/02/2024
|
VENI BAI BANSAL
|
1708008002WL062924
|
VENI BAI BANSAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630793
|
|
VENIBAIBANSAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-002-001/362
(ANGAUR)
|
1708008002NRG24290220240745559
|
29/02/2024
|
INDRIKA MANYA
|
1708008002WL062924
|
INDRIKA MANYA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630793
|
|
INDRIKAMANYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-002-001/367
(ANGAUR)
|
1708008002NRG24290220240745560
|
29/02/2024
|
SUKALOO VISHWKARMA
|
1708008002WL062924
|
SUKALOO VISHWKARMA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630793
|
|
SUKALOOVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BIJAWAR
|
MP-08-008-002-001/367
(ANGAUR)
|
1708008002NRG24290220240745561
|
29/02/2024
|
SUKALOO VISHWKARMA
|
1708008002WL062924
|
SUKALOO VISHWKARMA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630793
|
|
SUKALOOVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BIJAWAR
|
MP-08-008-004-001/1750
(GULGANJ)
|
1708008004NRG24290220240745580
|
29/02/2024
|
ASHIK KHAN
|
1708008004WL062928
|
ASHIK KHAN
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630793
|
|
ASHIKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJAWAR
|
MP-08-008-004-001/1751
(GULGANJ)
|
1708008004NRG24290220240745581
|
29/02/2024
|
AKASH BALMIK
|
1708008004WL062928
|
AKASH BALMIK
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630793
|
|
AKASHBALMIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-004-001/677-A
(GULGANJ)
|
1708008004NRG24290220240745582
|
29/02/2024
|
GORE LAL AHIRWAR
|
1708008004WL062928
|
GORE LAL AHIRWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630793
|
|
GORELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-004-001/677-A
(GULGANJ)
|
1708008004NRG24290220240745583
|
29/02/2024
|
KASHI BAI AHIRWAR
|
1708008004WL062928
|
KASHI BAI AHIRWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630793
|
|
KASHIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-004-001/736-B
(GULGANJ)
|
1708008004NRG24290220240745460
|
29/02/2024
|
sajjo
|
1708008004WL062920
|
sajjo
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
sajjo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
143
|
BIJAWAR
|
MP-08-008-018-001/206-D
(DARGUWA)
|
1708008018NRG24290220240745615
|
29/02/2024
|
BHUMANI DEEN RAIKWAR
|
1708008018WL062930
|
BHUMANI DEEN RAIKWAR
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
BHUMANIDEENRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-018-001/206-D
(DARGUWA)
|
1708008018NRG24290220240745616
|
29/02/2024
|
BHUMANI DEEN RAIKWAR
|
1708008018WL062930
|
BHUMANI DEEN RAIKWAR
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
BHUMANIDEENRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-018-001/237-A
(DARGUWA)
|
1708008018NRG24290220240745620
|
29/02/2024
|
BHAGWANDAS AHIRWAR
|
1708008018WL062930
|
BHAGWANDAS AHIRWAR
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
BHAGWANDASAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIJAWAR
|
MP-08-008-018-001/237-A
(DARGUWA)
|
1708008018NRG24290220240745619
|
29/02/2024
|
MIHI LAL AHIRWAR
|
1708008018WL062930
|
MIHI LAL AHIRWAR
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
MIHILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-018-001/269
(DARGUWA)
|
1708008018NRG24290220240745621
|
29/02/2024
|
Saraswati Tiwari
|
1708008018WL062930
|
Saraswati Tiwari
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
SaraswatiTiwari
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-018-001/269
(DARGUWA)
|
1708008018NRG24290220240745622
|
29/02/2024
|
Saraswati Tiwari
|
1708008018WL062930
|
Saraswati Tiwari
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
SaraswatiTiwari
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-029-001/21-A
(BIJAYPUR)
|
1708008029NRG24290220240745865
|
29/02/2024
|
ASHARAM ADIWASI
|
1708008029WL062951
|
ASHARAM ADIWASI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
ASHARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
150
|
BIJAWAR
|
MP-08-008-001-001/107
(GADHA)
|
1708008001NRG24290220240745623
|
29/02/2024
|
SUKKA KUSHWAHA
|
1708008001WL062931
|
SUKKA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
SUKKAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BIJAWAR
|
MP-08-008-001-001/135
(GADHA)
|
1708008001NRG24290220240745662
|
29/02/2024
|
MATADEEN AHIRWAR
|
1708008001WL062932
|
MATADEEN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
MATADEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-001-001/16
(GADHA)
|
1708008001NRG24290220240745665
|
29/02/2024
|
NATHUWA KACHHI
|
1708008001WL062932
|
NATHUWA KACHHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
NATHUWAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIJAWAR
|
MP-08-008-001-001/163
(GADHA)
|
1708008001NRG24290220240745666
|
29/02/2024
|
BALRAM
|
1708008001WL062932
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-001-001/166
(GADHA)
|
1708008001NRG24290220240745667
|
29/02/2024
|
Laxmibai
|
1708008001WL062932
|
Laxmibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-001-001/186
(GADHA)
|
1708008001NRG24290220240745668
|
29/02/2024
|
Santosh
|
1708008001WL062932
|
Santosh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630793
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BIJAWAR
|
MP-08-008-001-001/214
(GADHA)
|
1708008001NRG24290220240745627
|
29/02/2024
|
Trilok Singh
|
1708008001WL062931
|
Trilok Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
TrilokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BIJAWAR
|
MP-08-008-001-001/451
(GADHA)
|
1708008001NRG24290220240745636
|
29/02/2024
|
SAROJ RAJE
|
1708008001WL062931
|
SAROJ RAJE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
SAROJRAJE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-001-001/451
(GADHA)
|
1708008001NRG24290220240745635
|
29/02/2024
|
SAROJ RAJE
|
1708008001WL062931
|
SAROJ RAJE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
SAROJRAJE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJAWAR
|
MP-08-008-001-001/62
(GADHA)
|
1708008001NRG24290220240745681
|
29/02/2024
|
Mohan Ahirwar
|
1708008001WL062932
|
Mohan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
MohanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BIJAWAR
|
MP-08-008-001-001/64
(GADHA)
|
1708008001NRG24290220240745682
|
29/02/2024
|
Ramkali
|
1708008001WL062932
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJAWAR
|
MP-08-008-001-001/66
(GADHA)
|
1708008001NRG24290220240745684
|
29/02/2024
|
Paramlal
|
1708008001WL062932
|
Paramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
Paramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BIJAWAR
|
MP-08-008-001-002/109
(GADHA)
|
1708008001NRG24290220240745643
|
29/02/2024
|
LOKENDRA SINGH
|
1708008001WL062931
|
LOKENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-001-002/13
(GADHA)
|
1708008001NRG24290220240745645
|
29/02/2024
|
Dayaram
|
1708008001WL062931
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BIJAWAR
|
MP-08-008-001-002/133
(GADHA)
|
1708008001NRG24290220240745646
|
29/02/2024
|
JANKI BAI RAJPOOT
|
1708008001WL062931
|
JANKI BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
JANKIBAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BIJAWAR
|
MP-08-008-001-002/313
(GADHA)
|
1708008001NRG24290220240745648
|
29/02/2024
|
KRISHAN KUMARI RAJE
|
1708008001WL062931
|
KRISHAN KUMARI RAJE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
KRISHANKUMARIRAJE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BIJAWAR
|
MP-08-008-001-002/328
(GADHA)
|
1708008001NRG24290220240745651
|
29/02/2024
|
KRISHNA PRATAP SINGH
|
1708008001WL062931
|
KRISHNA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
KRISHNAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-001-002/328
(GADHA)
|
1708008001NRG24290220240745652
|
29/02/2024
|
KRISHNA PRATAP SINGH
|
1708008001WL062931
|
KRISHNA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
KRISHNAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-001-002/328
(GADHA)
|
1708008001NRG24290220240745653
|
29/02/2024
|
KRISHNA PRATAP SINGH
|
1708008001WL062931
|
KRISHNA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
KRISHNAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-001-002/328
(GADHA)
|
1708008001NRG24290220240745654
|
29/02/2024
|
KRISHNA PRATAP SINGH
|
1708008001WL062931
|
KRISHNA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
KRISHNAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJAWAR
|
MP-08-008-001-002/372
(GADHA)
|
1708008001NRG24290220240745655
|
29/02/2024
|
SUKHASAHAB SINGH
|
1708008001WL062931
|
SUKHASAHAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
SUKHASAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-001-002/399
(GADHA)
|
1708008001NRG24290220240745658
|
29/02/2024
|
JAGPAL SINGH
|
1708008001WL062931
|
JAGPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
JAGPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-001-003/15
(GADHA)
|
1708008001NRG24290220240745687
|
29/02/2024
|
RADHA BAI YADAV
|
1708008001WL062932
|
RADHA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630793
|
|
RADHABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BIJAWAR
|
MP-08-008-011-001/10-A
(PIPAT)
|
1708008011NRG24290220240745505
|
29/02/2024
|
Jagdish Prasad
|
1708008011WL062923
|
Jagdish Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
JagdishPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIJAWAR
|
MP-08-008-011-001/1005
(PIPAT)
|
1708008011NRG24290220240745506
|
29/02/2024
|
Babbu prajapati
|
1708008011WL062923
|
Babbu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Babbuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BIJAWAR
|
MP-08-008-011-001/11-D
(PIPAT)
|
1708008011NRG24290220240745519
|
29/02/2024
|
UMASHANKAR
|
1708008011WL062923
|
UMASHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
UMASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BIJAWAR
|
MP-08-008-011-001/12-A
(PIPAT)
|
1708008011NRG24290220240745522
|
29/02/2024
|
Rajkumari
|
1708008011WL062923
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BIJAWAR
|
MP-08-008-011-001/12-D
(PIPAT)
|
1708008011NRG24290220240745524
|
29/02/2024
|
Rajesh Prajapati
|
1708008011WL062923
|
Rajesh Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RajeshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BIJAWAR
|
MP-08-008-011-001/146
(PIPAT)
|
1708008011NRG24290220240745528
|
29/02/2024
|
JAGDISH PRAJAPATI
|
1708008011WL062923
|
JAGDISH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
JAGDISHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BIJAWAR
|
MP-08-008-011-001/178-B
(PIPAT)
|
1708008011NRG24290220240745529
|
29/02/2024
|
sahib singh rajpoot
|
1708008011WL062923
|
sahib singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
sahibsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BIJAWAR
|
MP-08-008-011-001/198
(PIPAT)
|
1708008011NRG24290220240745530
|
29/02/2024
|
BHAYAN PRAJAPATI
|
1708008011WL062923
|
BHAYAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
BHAYANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BIJAWAR
|
MP-08-008-011-001/22
(PIPAT)
|
1708008011NRG24290220240745531
|
29/02/2024
|
MANISH TIWARI
|
1708008011WL062923
|
MANISH TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
MANISHTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIJAWAR
|
MP-08-008-011-001/248
(PIPAT)
|
1708008011NRG24290220240745532
|
29/02/2024
|
MATHURA PRAJAPATI
|
1708008011WL062923
|
MATHURA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
MATHURAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BIJAWAR
|
MP-08-008-011-001/302-A
(PIPAT)
|
1708008011NRG24290220240745535
|
29/02/2024
|
Bhupendra Kumar
|
1708008011WL062923
|
Bhupendra Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
BhupendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BIJAWAR
|
MP-08-008-011-001/302-A
(PIPAT)
|
1708008011NRG24290220240745534
|
29/02/2024
|
Bhupendra Kumar
|
1708008011WL062923
|
Bhupendra Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
BhupendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BIJAWAR
|
MP-08-008-011-001/308-C
(PIPAT)
|
1708008011NRG24290220240745536
|
29/02/2024
|
Nanndu
|
1708008011WL062923
|
Nanndu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Nanndu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIJAWAR
|
MP-08-008-011-001/356-C
(PIPAT)
|
1708008011NRG24290220240745537
|
29/02/2024
|
Kallu
|
1708008011WL062923
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BIJAWAR
|
MP-08-008-011-001/356-C
(PIPAT)
|
1708008011NRG24290220240745538
|
29/02/2024
|
Kallu
|
1708008011WL062923
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BIJAWAR
|
MP-08-008-011-001/380
(PIPAT)
|
1708008011NRG24290220240745539
|
29/02/2024
|
KISHORI LAL CHAURASIA
|
1708008011WL062923
|
KISHORI LAL CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
KISHORILALCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BIJAWAR
|
MP-08-008-011-001/447-B
(PIPAT)
|
1708008011NRG24290220240745540
|
29/02/2024
|
MAKUNDI LAL
|
1708008011WL062923
|
MAKUNDI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
MAKUNDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BIJAWAR
|
MP-08-008-011-001/451
(PIPAT)
|
1708008011NRG24290220240745541
|
29/02/2024
|
JIVAN LAL CHAURASIA
|
1708008011WL062923
|
JIVAN LAL CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
JIVANLALCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BIJAWAR
|
MP-08-008-011-001/467-B
(PIPAT)
|
1708008011NRG24290220240745542
|
29/02/2024
|
CHANDOO AHIRWAR
|
1708008011WL062923
|
CHANDOO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
CHANDOOAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BIJAWAR
|
MP-08-008-011-001/610
(PIPAT)
|
1708008011NRG24290220240745547
|
29/02/2024
|
RAB BABU SEN
|
1708008011WL062923
|
RAB BABU SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RABBABUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BIJAWAR
|
MP-08-008-011-001/871
(PIPAT)
|
1708008011NRG24290220240745439
|
29/02/2024
|
parwati gaud
|
1708008011WL062918
|
parwati gaud
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
parwatigaud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BIJAWAR
|
MP-08-008-011-001/898-A
(PIPAT)
|
1708008011NRG24290220240745442
|
29/02/2024
|
Babbus rajak
|
1708008011WL062918
|
Babbus rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Babbusrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJAWAR
|
MP-08-008-011-001/934
(PIPAT)
|
1708008011NRG24290220240745443
|
29/02/2024
|
Saroj kushwaha
|
1708008011WL062918
|
Saroj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Sarojkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BIJAWAR
|
MP-08-008-011-001/952-D
(PIPAT)
|
1708008011NRG24290220240745696
|
29/02/2024
|
DASRATH KUSHWAHA
|
1708008011WL062933
|
DASRATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
DASRATHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BIJAWAR
|
MP-08-008-011-001/957-A
(PIPAT)
|
1708008011NRG24290220240745698
|
29/02/2024
|
RAMKALI
|
1708008011WL062933
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
BIJAWAR
|
MP-08-008-011-001/971
(PIPAT)
|
1708008011NRG24290220240745702
|
29/02/2024
|
RAMDEVI CHOURASIYA
|
1708008011WL062933
|
RAMDEVI CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RAMDEVICHOURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIJAWAR
|
MP-08-008-011-001/975
(PIPAT)
|
1708008011NRG24290220240745703
|
29/02/2024
|
BABULAL CHAURASIA
|
1708008011WL062933
|
BABULAL CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
BABULALCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BIJAWAR
|
MP-08-008-011-001/977
(PIPAT)
|
1708008011NRG24290220240745704
|
29/02/2024
|
KALLU LODHI
|
1708008011WL062933
|
KALLU LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
KALLULODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BIJAWAR
|
MP-08-008-011-001/979-A
(PIPAT)
|
1708008011NRG24290220240745705
|
29/02/2024
|
Ramcharan
|
1708008011WL062933
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BIJAWAR
|
MP-08-008-011-001/979-A
(PIPAT)
|
1708008011NRG24290220240745706
|
29/02/2024
|
Ramcharan
|
1708008011WL062933
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Ramcharan
|
INDIAN BANK(607105)
|
|
203
|
BIJAWAR
|
MP-08-008-011-001/987-A
(PIPAT)
|
1708008011NRG24290220240745708
|
29/02/2024
|
Janti
|
1708008011WL062933
|
Janti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Janti
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJAWAR
|
MP-08-008-011-001/987-A
(PIPAT)
|
1708008011NRG24290220240745709
|
29/02/2024
|
Janti
|
1708008011WL062933
|
Janti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Janti
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJAWAR
|
MP-08-008-011-001/987-B
(PIPAT)
|
1708008011NRG24290220240745710
|
29/02/2024
|
Babu lal
|
1708008011WL062933
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BIJAWAR
|
MP-08-008-011-001/987-B
(PIPAT)
|
1708008011NRG24290220240745711
|
29/02/2024
|
Babu lal
|
1708008011WL062933
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJAWAR
|
MP-08-008-014-001/517
(BHARATPURA)
|
1708008014NRG24290220240744490
|
29/02/2024
|
KOUSHALYA RAJPOOT
|
1708008014WL062853
|
KOUSHALYA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
KOUSHALYARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BIJAWAR
|
MP-08-008-029-001/201-A
(BIJAYPUR)
|
1708008029NRG24290220240745861
|
29/02/2024
|
RAMKISHAN PAL
|
1708008029WL062951
|
RAMKISHAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RAMKISHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BIJAWAR
|
MP-08-008-036-002/318-C
(RAJPURA)
|
1708008036NRG24290220240745880
|
29/02/2024
|
PREMLAL ANURAGI
|
1708008036WL062953
|
PREMLAL ANURAGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
PREMLALANURAGI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJAWAR
|
MP-08-008-037-001/330-C
(AMRAUNIYA)
|
1708008037NRG24290220240744633
|
29/02/2024
|
Santu
|
1708008037WL062860
|
Santu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301630793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BIJAWAR
|
MP-08-008-043-005/2-C
(LUHARPURA)
|
1708008000NRG24290220240745262
|
29/02/2024
|
SUNEETA
|
1708008WL062910
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301630793
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BIJAWAR
|
MP-08-008-044-001/179-C
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745918
|
29/02/2024
|
NATHUWA KUSHWAHA
|
1708008044WL062957
|
NATHUWA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
NATHUWAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
BIJAWAR
|
MP-08-008-044-001/253
(MAJHGUWAKALAN)
|
1708008044NRG24290220240745921
|
29/02/2024
|
KANHAIYA LAL KUSHWAHA
|
1708008044WL062957
|
KANHAIYA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
KANHAIYALALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
BIJAWAR
|
MP-08-008-047-001/410-B
(KUPI)
|
1708008047NRG24290220240745888
|
29/02/2024
|
SILOCHANA
|
1708008047WL062954
|
SILOCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
SILOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIJAWAR
|
MP-08-008-047-001/412-A
(KUPI)
|
1708008047NRG24290220240745889
|
29/02/2024
|
TILAK YADAV
|
1708008047WL062954
|
TILAK YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
TILAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
216
|
BIJAWAR
|
MP-08-008-001-001/64
(GADHA)
|
1708008001NRG24290220240745683
|
29/02/2024
|
ASHOK VISHWAKARMA
|
1708008001WL062932
|
ASHOK VISHWAKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
ASHOKVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BIJAWAR
|
MP-08-008-011-001/980-A
(PIPAT)
|
1708008011NRG24290220240745445
|
29/02/2024
|
Sourabh shreewas
|
1708008011WL062918
|
Sourabh shreewas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Sourabhshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BIJAWAR
|
MP-08-008-011-001/980-C
(PIPAT)
|
1708008011NRG24290220240745446
|
29/02/2024
|
Chandbhan Kushwaha
|
1708008011WL062918
|
Chandbhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ChandbhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BIJAWAR
|
MP-08-008-012-001/1007-A
(PANAGAR)
|
1708008012NRG24290220240745349
|
29/02/2024
|
Laxmi narayan Kushwaha
|
1708008012WL062917
|
Laxmi narayan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
LaxminarayanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BIJAWAR
|
MP-08-008-012-001/1009-C
(PANAGAR)
|
1708008012NRG24290220240745350
|
29/02/2024
|
Mukesh Ahirwar
|
1708008012WL062917
|
Mukesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BIJAWAR
|
MP-08-008-012-001/1010-D
(PANAGAR)
|
1708008012NRG24290220240745351
|
29/02/2024
|
Paras ram kushwaha
|
1708008012WL062917
|
Paras ram kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Parasramkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIJAWAR
|
MP-08-008-012-001/105-B
(PANAGAR)
|
1708008012NRG24290220240745352
|
29/02/2024
|
Shankar lal Kushwaha
|
1708008012WL062917
|
Shankar lal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ShankarlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIJAWAR
|
MP-08-008-012-001/116-D
(PANAGAR)
|
1708008012NRG24290220240745353
|
29/02/2024
|
Brajesh Kumar Chaurasiya
|
1708008012WL062917
|
Brajesh Kumar Chaurasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
BrajeshKumarChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIJAWAR
|
MP-08-008-012-001/118-D
(PANAGAR)
|
1708008012NRG24290220240745354
|
29/02/2024
|
Heeralal Kushwaha
|
1708008012WL062917
|
Heeralal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
HeeralalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BIJAWAR
|
MP-08-008-012-001/123-B
(PANAGAR)
|
1708008012NRG24290220240745355
|
29/02/2024
|
Raju kushwaha
|
1708008012WL062917
|
Raju kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Rajukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIJAWAR
|
MP-08-008-012-001/134-B
(PANAGAR)
|
1708008012NRG24290220240745356
|
29/02/2024
|
kallu Kori
|
1708008012WL062917
|
kallu Kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
kalluKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BIJAWAR
|
MP-08-008-012-001/159-A
(PANAGAR)
|
1708008012NRG24290220240745357
|
29/02/2024
|
Ramesh Kushwaha
|
1708008012WL062917
|
Ramesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RameshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIJAWAR
|
MP-08-008-012-001/198-C
(PANAGAR)
|
1708008012NRG24290220240745358
|
29/02/2024
|
Heera Lal
|
1708008012WL062917
|
Heera Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
HeeraLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BIJAWAR
|
MP-08-008-012-001/198-D
(PANAGAR)
|
1708008012NRG24290220240745359
|
29/02/2024
|
dashrath prasad Chaurasiya
|
1708008012WL062917
|
dashrath prasad Chaurasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
dashrathprasadChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BIJAWAR
|
MP-08-008-012-001/226-B
(PANAGAR)
|
1708008012NRG24290220240745360
|
29/02/2024
|
Govind Kushwaha
|
1708008012WL062917
|
Govind Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
GovindKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BIJAWAR
|
MP-08-008-012-001/228
(PANAGAR)
|
1708008012NRG24290220240745362
|
29/02/2024
|
Ramlal kushwaha
|
1708008012WL062917
|
Ramlal kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Ramlalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BIJAWAR
|
MP-08-008-012-001/230-A
(PANAGAR)
|
1708008012NRG24290220240745363
|
29/02/2024
|
Chandrabhan Kushwaha
|
1708008012WL062917
|
Chandrabhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ChandrabhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BIJAWAR
|
MP-08-008-012-001/231
(PANAGAR)
|
1708008012NRG24290220240745364
|
29/02/2024
|
Ramswaroop Kushwaha
|
1708008012WL062917
|
Ramswaroop Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RamswaroopKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BIJAWAR
|
MP-08-008-012-001/255-B
(PANAGAR)
|
1708008012NRG24290220240745365
|
29/02/2024
|
Dinesh Sen
|
1708008012WL062917
|
Dinesh Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
DineshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BIJAWAR
|
MP-08-008-012-001/310-B
(PANAGAR)
|
1708008012NRG24290220240745367
|
29/02/2024
|
Sunil Rajak
|
1708008012WL062917
|
Sunil Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
SunilRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BIJAWAR
|
MP-08-008-012-001/329
(PANAGAR)
|
1708008012NRG24290220240745368
|
29/02/2024
|
Munnilal Ahirwar
|
1708008012WL062917
|
Munnilal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
MunnilalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BIJAWAR
|
MP-08-008-012-001/329-B
(PANAGAR)
|
1708008012NRG24290220240745369
|
29/02/2024
|
Shankar Lal Ahirwar
|
1708008012WL062917
|
Shankar Lal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ShankarLalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BIJAWAR
|
MP-08-008-012-001/366-B
(PANAGAR)
|
1708008012NRG24290220240745371
|
29/02/2024
|
Rajaram Rajak
|
1708008012WL062917
|
Rajaram Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RajaramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BIJAWAR
|
MP-08-008-012-001/384-C
(PANAGAR)
|
1708008012NRG24290220240745372
|
29/02/2024
|
Kalu Rajak
|
1708008012WL062917
|
Kalu Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
KaluRajak
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJAWAR
|
MP-08-008-012-001/421-A
(PANAGAR)
|
1708008012NRG24290220240745373
|
29/02/2024
|
Pramod Ahirwar
|
1708008012WL062917
|
Pramod Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
PramodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIJAWAR
|
MP-08-008-012-001/421-B
(PANAGAR)
|
1708008012NRG24290220240745374
|
29/02/2024
|
Ashok Kumar Chaurasiya
|
1708008012WL062917
|
Ashok Kumar Chaurasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
AshokKumarChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIJAWAR
|
MP-08-008-012-001/424
(PANAGAR)
|
1708008012NRG24290220240745375
|
29/02/2024
|
MANKU AHIRWAR
|
1708008012WL062917
|
MANKU AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
MANKUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIJAWAR
|
MP-08-008-012-001/424-C
(PANAGAR)
|
1708008012NRG24290220240745376
|
29/02/2024
|
LAXMI KUMARI AHIRWAR
|
1708008012WL062917
|
LAXMI KUMARI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
LAXMIKUMARIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIJAWAR
|
MP-08-008-012-001/424-D
(PANAGAR)
|
1708008012NRG24290220240745377
|
29/02/2024
|
Vinod Ahirwar
|
1708008012WL062917
|
Vinod Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIJAWAR
|
MP-08-008-012-001/425
(PANAGAR)
|
1708008012NRG24290220240745378
|
29/02/2024
|
sarman
|
1708008012WL062917
|
sarman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIJAWAR
|
MP-08-008-012-001/433-B
(PANAGAR)
|
1708008012NRG24290220240745380
|
29/02/2024
|
Purushottam Kushwaha
|
1708008012WL062917
|
Purushottam Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
PurushottamKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIJAWAR
|
MP-08-008-012-001/433-C
(PANAGAR)
|
1708008012NRG24290220240745381
|
29/02/2024
|
Devideen Kushwaha
|
1708008012WL062917
|
Devideen Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
DevideenKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIJAWAR
|
MP-08-008-012-001/440-B
(PANAGAR)
|
1708008012NRG24290220240745382
|
29/02/2024
|
MANOHAR KUSHWAHA
|
1708008012WL062917
|
MANOHAR KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
MANOHARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIJAWAR
|
MP-08-008-012-001/448-B
(PANAGAR)
|
1708008012NRG24290220240745383
|
29/02/2024
|
PARAS RAM KUSHWAHA
|
1708008012WL062917
|
PARAS RAM KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
PARASRAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BIJAWAR
|
MP-08-008-012-001/45
(PANAGAR)
|
1708008012NRG24290220240745384
|
29/02/2024
|
Chhotulal Ahirwar
|
1708008012WL062917
|
Chhotulal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ChhotulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BIJAWAR
|
MP-08-008-012-001/451-B
(PANAGAR)
|
1708008012NRG24290220240745385
|
29/02/2024
|
Ashvini Chaurasia
|
1708008012WL062917
|
Ashvini Chaurasia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
AshviniChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BIJAWAR
|
MP-08-008-012-001/460-A
(PANAGAR)
|
1708008012NRG24290220240745386
|
29/02/2024
|
dashrath banshal
|
1708008012WL062917
|
dashrath banshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
dashrathbanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BIJAWAR
|
MP-08-008-012-001/460-B
(PANAGAR)
|
1708008012NRG24290220240745387
|
29/02/2024
|
manoj kumar kushwaha
|
1708008012WL062917
|
manoj kumar kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
manojkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BIJAWAR
|
MP-08-008-012-001/460-C
(PANAGAR)
|
1708008012NRG24290220240745388
|
29/02/2024
|
Hardayal Kushwaha
|
1708008012WL062917
|
Hardayal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
HardayalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BIJAWAR
|
MP-08-008-012-001/471-B
(PANAGAR)
|
1708008012NRG24290220240745389
|
29/02/2024
|
Vinod Kumar Chaurasiya
|
1708008012WL062917
|
Vinod Kumar Chaurasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
VinodKumarChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BIJAWAR
|
MP-08-008-012-001/486-A
(PANAGAR)
|
1708008012NRG24290220240745390
|
29/02/2024
|
kanchhedi Kushwaha
|
1708008012WL062917
|
kanchhedi Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
kanchhediKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BIJAWAR
|
MP-08-008-012-001/488-D
(PANAGAR)
|
1708008012NRG24290220240745391
|
29/02/2024
|
Bhumanideen kushwaha
|
1708008012WL062917
|
Bhumanideen kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Bhumanideenkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BIJAWAR
|
MP-08-008-012-001/493-A
(PANAGAR)
|
1708008012NRG24290220240745392
|
29/02/2024
|
Manish Kumar Pateriya
|
1708008012WL062917
|
Manish Kumar Pateriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ManishKumarPateriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BIJAWAR
|
MP-08-008-012-001/513-C
(PANAGAR)
|
1708008012NRG24290220240745393
|
29/02/2024
|
Veerendra kumar kushwaha
|
1708008012WL062917
|
Veerendra kumar kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Veerendrakumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BIJAWAR
|
MP-08-008-012-001/527-C
(PANAGAR)
|
1708008012NRG24290220240745394
|
29/02/2024
|
Gyasi Ahirwar
|
1708008012WL062917
|
Gyasi Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
GyasiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIJAWAR
|
MP-08-008-012-001/531-A
(PANAGAR)
|
1708008012NRG24290220240745395
|
29/02/2024
|
ASHARAM KUSHWAHA
|
1708008012WL062917
|
ASHARAM KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ASHARAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BIJAWAR
|
MP-08-008-012-001/531-C
(PANAGAR)
|
1708008012NRG24290220240745396
|
29/02/2024
|
Ramsahay pal
|
1708008012WL062917
|
Ramsahay pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Ramsahaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BIJAWAR
|
MP-08-008-012-001/536-C
(PANAGAR)
|
1708008012NRG24290220240745397
|
29/02/2024
|
Dinesh Joshi
|
1708008012WL062917
|
Dinesh Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
DineshJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BIJAWAR
|
MP-08-008-012-001/536-D
(PANAGAR)
|
1708008012NRG24290220240745398
|
29/02/2024
|
Govindr Kushwaha
|
1708008012WL062917
|
Govindr Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
GovindrKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BIJAWAR
|
MP-08-008-012-001/580-A
(PANAGAR)
|
1708008012NRG24290220240745399
|
29/02/2024
|
Lakhan Kushwaha
|
1708008012WL062917
|
Lakhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
LakhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BIJAWAR
|
MP-08-008-012-001/580-D
(PANAGAR)
|
1708008012NRG24290220240745400
|
29/02/2024
|
Ramsajeevan
|
1708008012WL062917
|
Ramsajeevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Ramsajeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BIJAWAR
|
MP-08-008-012-001/581-D
(PANAGAR)
|
1708008012NRG24290220240745401
|
29/02/2024
|
Durjan Kushwaha
|
1708008012WL062917
|
Durjan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
DurjanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BIJAWAR
|
MP-08-008-012-001/583
(PANAGAR)
|
1708008012NRG24290220240745402
|
29/02/2024
|
Nandu Kushwaha
|
1708008012WL062917
|
Nandu Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
NanduKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BIJAWAR
|
MP-08-008-012-001/583-A
(PANAGAR)
|
1708008012NRG24290220240745403
|
29/02/2024
|
Jhunnu Kushwaha
|
1708008012WL062917
|
Jhunnu Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
JhunnuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BIJAWAR
|
MP-08-008-012-001/583-B
(PANAGAR)
|
1708008012NRG24290220240745404
|
29/02/2024
|
Manu Kushwaha
|
1708008012WL062917
|
Manu Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ManuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BIJAWAR
|
MP-08-008-012-001/594-A
(PANAGAR)
|
1708008012NRG24290220240745405
|
29/02/2024
|
Ramswarup Joshi
|
1708008012WL062917
|
Ramswarup Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RamswarupJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BIJAWAR
|
MP-08-008-012-001/594-C
(PANAGAR)
|
1708008012NRG24290220240745406
|
29/02/2024
|
gyani Bansal
|
1708008012WL062917
|
gyani Bansal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
gyaniBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BIJAWAR
|
MP-08-008-012-001/622-B
(PANAGAR)
|
1708008012NRG24290220240745407
|
29/02/2024
|
Tulsi Kushwaha
|
1708008012WL062917
|
Tulsi Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
TulsiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BIJAWAR
|
MP-08-008-012-001/622-C
(PANAGAR)
|
1708008012NRG24290220240745408
|
29/02/2024
|
Haricharan kushwaha
|
1708008012WL062917
|
Haricharan kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Haricharankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BIJAWAR
|
MP-08-008-012-001/624-B
(PANAGAR)
|
1708008012NRG24290220240745409
|
29/02/2024
|
Sanju Ahirwar
|
1708008012WL062917
|
Sanju Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
SanjuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BIJAWAR
|
MP-08-008-012-001/654-B
(PANAGAR)
|
1708008012NRG24290220240745410
|
29/02/2024
|
Durjana Kushaha
|
1708008012WL062917
|
Durjana Kushaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
DurjanaKushaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BIJAWAR
|
MP-08-008-012-001/658-B
(PANAGAR)
|
1708008012NRG24290220240745411
|
29/02/2024
|
Rambalak Kushwaha
|
1708008012WL062917
|
Rambalak Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RambalakKushwaha
|
STATE BANK OF INDIA(508548)
|
|
278
|
BIJAWAR
|
MP-08-008-012-001/68-B
(PANAGAR)
|
1708008012NRG24290220240745412
|
29/02/2024
|
SUNIL BANSAL
|
1708008012WL062917
|
SUNIL BANSAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
SUNILBANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BIJAWAR
|
MP-08-008-012-001/68-C
(PANAGAR)
|
1708008012NRG24290220240745413
|
29/02/2024
|
Bije Bansal
|
1708008012WL062917
|
Bije Bansal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
BijeBansal
|
INDIAN BANK(607105)
|
|
280
|
BIJAWAR
|
MP-08-008-012-001/700-D
(PANAGAR)
|
1708008012NRG24290220240745414
|
29/02/2024
|
manoj sen
|
1708008012WL062917
|
manoj sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
manojsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BIJAWAR
|
MP-08-008-012-001/701-A
(PANAGAR)
|
1708008012NRG24290220240745415
|
29/02/2024
|
Harinayayan Kushwaha
|
1708008012WL062917
|
Harinayayan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
HarinayayanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BIJAWAR
|
MP-08-008-012-001/701-D
(PANAGAR)
|
1708008012NRG24290220240745416
|
29/02/2024
|
Umeda Ahirwar
|
1708008012WL062917
|
Umeda Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
UmedaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BIJAWAR
|
MP-08-008-012-001/702-B
(PANAGAR)
|
1708008012NRG24290220240745417
|
29/02/2024
|
ARCHNA AHIRWAR
|
1708008012WL062917
|
ARCHNA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ARCHNAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BIJAWAR
|
MP-08-008-012-001/702-D
(PANAGAR)
|
1708008012NRG24290220240745418
|
29/02/2024
|
RAMSAHAYA KUSHWAHA
|
1708008012WL062917
|
RAMSAHAYA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RAMSAHAYAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BIJAWAR
|
MP-08-008-012-001/725-A
(PANAGAR)
|
1708008012NRG24290220240745419
|
29/02/2024
|
Hajari lal
|
1708008012WL062917
|
Hajari lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Hajarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BIJAWAR
|
MP-08-008-012-001/744-C
(PANAGAR)
|
1708008012NRG24290220240745420
|
29/02/2024
|
Mahendra Chaurasiya
|
1708008012WL062917
|
Mahendra Chaurasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
MahendraChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BIJAWAR
|
MP-08-008-012-001/785-A
(PANAGAR)
|
1708008012NRG24290220240745421
|
29/02/2024
|
Laxmi Nai
|
1708008012WL062917
|
Laxmi Nai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
LaxmiNai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BIJAWAR
|
MP-08-008-012-001/786-A
(PANAGAR)
|
1708008012NRG24290220240745422
|
29/02/2024
|
Shyam Sundar
|
1708008012WL062917
|
Shyam Sundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ShyamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BIJAWAR
|
MP-08-008-012-001/786-C
(PANAGAR)
|
1708008012NRG24290220240745423
|
29/02/2024
|
Rajveer Anuragi
|
1708008012WL062917
|
Rajveer Anuragi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RajveerAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BIJAWAR
|
MP-08-008-012-001/825
(PANAGAR)
|
1708008012NRG24290220240745424
|
29/02/2024
|
Shivam Khangar
|
1708008012WL062917
|
Shivam Khangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ShivamKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BIJAWAR
|
MP-08-008-012-001/829-B
(PANAGAR)
|
1708008012NRG24290220240745425
|
29/02/2024
|
ANJU KUSHWAHA
|
1708008012WL062917
|
ANJU KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ANJUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BIJAWAR
|
MP-08-008-012-001/833-A
(PANAGAR)
|
1708008012NRG24290220240745426
|
29/02/2024
|
gorishankar kushwaha
|
1708008012WL062917
|
gorishankar kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
gorishankarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BIJAWAR
|
MP-08-008-012-001/834-B
(PANAGAR)
|
1708008012NRG24290220240745427
|
29/02/2024
|
BABULAL PAL
|
1708008012WL062917
|
BABULAL PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
BABULALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BIJAWAR
|
MP-08-008-012-001/835-D
(PANAGAR)
|
1708008012NRG24290220240745428
|
29/02/2024
|
Uma shankar sahu
|
1708008012WL062917
|
Uma shankar sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Umashankarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BIJAWAR
|
MP-08-008-012-001/836
(PANAGAR)
|
1708008012NRG24290220240745429
|
29/02/2024
|
Ramoo Bansal
|
1708008012WL062917
|
Ramoo Bansal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RamooBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BIJAWAR
|
MP-08-008-012-001/836-A
(PANAGAR)
|
1708008012NRG24290220240745430
|
29/02/2024
|
LAXMI PRASAD JOSHI
|
1708008012WL062917
|
LAXMI PRASAD JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
LAXMIPRASADJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BIJAWAR
|
MP-08-008-012-001/852-B
(PANAGAR)
|
1708008012NRG24290220240745431
|
29/02/2024
|
Mahendra Ahirwar
|
1708008012WL062917
|
Mahendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
MahendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BIJAWAR
|
MP-08-008-012-001/852-C
(PANAGAR)
|
1708008012NRG24290220240745432
|
29/02/2024
|
Mukesh Mishra
|
1708008012WL062917
|
Mukesh Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
MukeshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BIJAWAR
|
MP-08-008-012-001/854-C
(PANAGAR)
|
1708008012NRG24290220240745433
|
29/02/2024
|
Shubham Chaurasia
|
1708008012WL062917
|
Shubham Chaurasia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ShubhamChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BIJAWAR
|
MP-08-008-012-001/856-A
(PANAGAR)
|
1708008012NRG24290220240745434
|
29/02/2024
|
Premi Kushwaha
|
1708008012WL062917
|
Premi Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
PremiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
301
|
BIJAWAR
|
MP-08-008-012-001/965-B
(PANAGAR)
|
1708008012NRG24290220240745435
|
29/02/2024
|
Vinod Kushwaha
|
1708008012WL062917
|
Vinod Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
VinodKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BIJAWAR
|
MP-08-008-012-001/97-A
(PANAGAR)
|
1708008012NRG24290220240745436
|
29/02/2024
|
Rajkumar Kushwaha
|
1708008012WL062917
|
Rajkumar Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RajkumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BIJAWAR
|
MP-08-008-012-001/985-B
(PANAGAR)
|
1708008012NRG24290220240745437
|
29/02/2024
|
Kailash Bansal
|
1708008012WL062917
|
Kailash Bansal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
KailashBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BIJAWAR
|
MP-08-008-014-001/1045
(BHARATPURA)
|
1708008014NRG24290220240744398
|
29/02/2024
|
Kashiram Rajpoot
|
1708008014WL062848
|
Kashiram Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
KashiramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BIJAWAR
|
MP-08-008-014-001/1202
(BHARATPURA)
|
1708008014NRG24290220240744399
|
29/02/2024
|
Maniram Rajpoot
|
1708008014WL062848
|
Maniram Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
ManiramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BIJAWAR
|
MP-08-008-014-001/1208
(BHARATPURA)
|
1708008014NRG24290220240744400
|
29/02/2024
|
Hari Shankar Lodhi
|
1708008014WL062848
|
Hari Shankar Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
HariShankarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BIJAWAR
|
MP-08-008-014-001/1226
(BHARATPURA)
|
1708008014NRG24290220240744401
|
29/02/2024
|
Rambai Lodhi
|
1708008014WL062848
|
Rambai Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
RambaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BIJAWAR
|
MP-08-008-014-001/1235
(BHARATPURA)
|
1708008014NRG24290220240744403
|
29/02/2024
|
Shiveraj Lodhi
|
1708008014WL062848
|
Shiveraj Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
ShiverajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BIJAWAR
|
MP-08-008-014-001/1236
(BHARATPURA)
|
1708008014NRG24290220240744404
|
29/02/2024
|
Bhupat Rajpoot
|
1708008014WL062848
|
Bhupat Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
BhupatRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BIJAWAR
|
MP-08-008-014-001/1237
(BHARATPURA)
|
1708008014NRG24290220240744405
|
29/02/2024
|
Mukesh Rajpoot
|
1708008014WL062848
|
Mukesh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
MukeshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BIJAWAR
|
MP-08-008-014-001/1249
(BHARATPURA)
|
1708008014NRG24290220240744406
|
29/02/2024
|
Pappu Rajpoot
|
1708008014WL062848
|
Pappu Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
PappuRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BIJAWAR
|
MP-08-008-014-001/1253
(BHARATPURA)
|
1708008014NRG24290220240744407
|
29/02/2024
|
Santosh Kumar Rajpoot
|
1708008014WL062848
|
Santosh Kumar Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
SantoshKumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BIJAWAR
|
MP-08-008-014-001/1257
(BHARATPURA)
|
1708008014NRG24290220240744408
|
29/02/2024
|
Murli Dhar Ahirwar
|
1708008014WL062848
|
Murli Dhar Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
MurliDharAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
BIJAWAR
|
MP-08-008-014-001/1260
(BHARATPURA)
|
1708008014NRG24290220240744409
|
29/02/2024
|
Prakash Raikwar
|
1708008014WL062848
|
Prakash Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
PrakashRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BIJAWAR
|
MP-08-008-014-001/1264
(BHARATPURA)
|
1708008014NRG24290220240744410
|
29/02/2024
|
Sadhoo Raikwar
|
1708008014WL062848
|
Sadhoo Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
SadhooRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BIJAWAR
|
MP-08-008-014-001/1265
(BHARATPURA)
|
1708008014NRG24290220240744411
|
29/02/2024
|
Veeran Lodhi
|
1708008014WL062848
|
Veeran Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
VeeranLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
BIJAWAR
|
MP-08-008-014-001/1266
(BHARATPURA)
|
1708008014NRG24290220240744412
|
29/02/2024
|
Veerendra Rajpoot
|
1708008014WL062848
|
Veerendra Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
VeerendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BIJAWAR
|
MP-08-008-014-001/1267
(BHARATPURA)
|
1708008014NRG24290220240744413
|
29/02/2024
|
Dibbu Lodhi
|
1708008014WL062848
|
Dibbu Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
DibbuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
BIJAWAR
|
MP-08-008-014-001/1272
(BHARATPURA)
|
1708008014NRG24290220240744414
|
29/02/2024
|
Asok Rajpoot
|
1708008014WL062848
|
Asok Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
AsokRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
BIJAWAR
|
MP-08-008-014-001/1280
(BHARATPURA)
|
1708008014NRG24290220240744415
|
29/02/2024
|
Dinesh Vishwakarma
|
1708008014WL062848
|
Dinesh Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
DineshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
BIJAWAR
|
MP-08-008-014-001/1281
(BHARATPURA)
|
1708008014NRG24290220240744416
|
29/02/2024
|
Aneeta Vishvkarma
|
1708008014WL062848
|
Aneeta Vishvkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
AneetaVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BIJAWAR
|
MP-08-008-014-001/1282
(BHARATPURA)
|
1708008014NRG24290220240744417
|
29/02/2024
|
Mahesh Vishwakarma
|
1708008014WL062848
|
Mahesh Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
MaheshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BIJAWAR
|
MP-08-008-014-001/1284
(BHARATPURA)
|
1708008014NRG24290220240744418
|
29/02/2024
|
Raghnandan Rajpoot
|
1708008014WL062848
|
Raghnandan Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
RaghnandanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
BIJAWAR
|
MP-08-008-014-001/1308
(BHARATPURA)
|
1708008014NRG24290220240744419
|
29/02/2024
|
Sudama Lodhi
|
1708008014WL062848
|
Sudama Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
SudamaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
BIJAWAR
|
MP-08-008-014-001/1311
(BHARATPURA)
|
1708008014NRG24290220240744421
|
29/02/2024
|
Foolchandra Rajpoot
|
1708008014WL062848
|
Foolchandra Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
FoolchandraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
BIJAWAR
|
MP-08-008-014-001/1312
(BHARATPURA)
|
1708008014NRG24290220240744422
|
29/02/2024
|
Ramprasad Rajpoot
|
1708008014WL062848
|
Ramprasad Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
RamprasadRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BIJAWAR
|
MP-08-008-014-001/1313
(BHARATPURA)
|
1708008014NRG24290220240744423
|
29/02/2024
|
Sohan Rajpoot
|
1708008014WL062848
|
Sohan Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
SohanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BIJAWAR
|
MP-08-008-014-001/1314
(BHARATPURA)
|
1708008014NRG24290220240744424
|
29/02/2024
|
Rani Rajpoot
|
1708008014WL062848
|
Rani Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
RaniRajpoot
|
STATE BANK OF INDIA(508548)
|
|
329
|
BIJAWAR
|
MP-08-008-014-001/1326
(BHARATPURA)
|
1708008014NRG24290220240744425
|
29/02/2024
|
Uttam Singh Rajpoot
|
1708008014WL062848
|
Uttam Singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
UttamSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
BIJAWAR
|
MP-08-008-014-001/1393
(BHARATPURA)
|
1708008014NRG24290220240744426
|
29/02/2024
|
Krishna Raikwar
|
1708008014WL062848
|
Krishna Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
KrishnaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BIJAWAR
|
MP-08-008-014-001/1395
(BHARATPURA)
|
1708008014NRG24290220240744427
|
29/02/2024
|
Radha Raikwar
|
1708008014WL062848
|
Radha Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
RadhaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BIJAWAR
|
MP-08-008-014-001/1398
(BHARATPURA)
|
1708008014NRG24290220240744428
|
29/02/2024
|
Dayashankar Lodhi
|
1708008014WL062848
|
Dayashankar Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
DayashankarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BIJAWAR
|
MP-08-008-014-001/1400
(BHARATPURA)
|
1708008014NRG24290220240744429
|
29/02/2024
|
Hemkumari Lodhi
|
1708008014WL062848
|
Hemkumari Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
HemkumariLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BIJAWAR
|
MP-08-008-014-001/1402
(BHARATPURA)
|
1708008014NRG24290220240744430
|
29/02/2024
|
Mijaji Badai
|
1708008014WL062848
|
Mijaji Badai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
MijajiBadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BIJAWAR
|
MP-08-008-014-001/1405
(BHARATPURA)
|
1708008014NRG24290220240744432
|
29/02/2024
|
Sunita Devi Raikwar
|
1708008014WL062848
|
Sunita Devi Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
SunitaDeviRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
BIJAWAR
|
MP-08-008-014-001/1410
(BHARATPURA)
|
1708008014NRG24290220240744433
|
29/02/2024
|
Achchhe Lal Lodhi
|
1708008014WL062848
|
Achchhe Lal Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
AchchheLalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
BIJAWAR
|
MP-08-008-014-001/1411
(BHARATPURA)
|
1708008014NRG24290220240744434
|
29/02/2024
|
Phool Kali
|
1708008014WL062848
|
Phool Kali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
PhoolKali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BIJAWAR
|
MP-08-008-014-001/1416
(BHARATPURA)
|
1708008014NRG24290220240744435
|
29/02/2024
|
Rahul Rajpoot
|
1708008014WL062848
|
Rahul Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
RahulRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BIJAWAR
|
MP-08-008-014-001/1419
(BHARATPURA)
|
1708008014NRG24290220240744436
|
29/02/2024
|
Bhagvat Rajpoot
|
1708008014WL062848
|
Bhagvat Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
BhagvatRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
BIJAWAR
|
MP-08-008-014-001/1420
(BHARATPURA)
|
1708008014NRG24290220240744437
|
29/02/2024
|
Hari Singh Rajpoot
|
1708008014WL062848
|
Hari Singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
HariSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
BIJAWAR
|
MP-08-008-014-001/1425
(BHARATPURA)
|
1708008014NRG24290220240744438
|
29/02/2024
|
Kanchhedi Rajpoot
|
1708008014WL062848
|
Kanchhedi Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
KanchhediRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
BIJAWAR
|
MP-08-008-014-001/1427
(BHARATPURA)
|
1708008014NRG24290220240744439
|
29/02/2024
|
Surendra Ahirwar
|
1708008014WL062848
|
Surendra Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
SurendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
BIJAWAR
|
MP-08-008-014-001/1428
(BHARATPURA)
|
1708008014NRG24290220240744440
|
29/02/2024
|
Laxmi Rajpoot
|
1708008014WL062848
|
Laxmi Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
LaxmiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
BIJAWAR
|
MP-08-008-014-001/1430
(BHARATPURA)
|
1708008014NRG24290220240744441
|
29/02/2024
|
Prakash Raikwar
|
1708008014WL062848
|
Prakash Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
PrakashRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BIJAWAR
|
MP-08-008-014-001/1433
(BHARATPURA)
|
1708008014NRG24290220240744443
|
29/02/2024
|
Devendra Rajpoot
|
1708008014WL062848
|
Devendra Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
DevendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
BIJAWAR
|
MP-08-008-014-001/1447
(BHARATPURA)
|
1708008014NRG24290220240744445
|
29/02/2024
|
Pritee Rajpoot
|
1708008014WL062848
|
Pritee Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
PriteeRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
BIJAWAR
|
MP-08-008-014-001/1455
(BHARATPURA)
|
1708008014NRG24290220240744446
|
29/02/2024
|
Rajendra Singh Rajpoot
|
1708008014WL062848
|
Rajendra Singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
RajendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
BIJAWAR
|
MP-08-008-014-001/1497
(BHARATPURA)
|
1708008014NRG24290220240744489
|
29/02/2024
|
Radha Raikwar
|
1708008014WL062852
|
Radha Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
RadhaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BIJAWAR
|
MP-08-008-037-001/112-B
(AMRAUNIYA)
|
1708008037NRG24290220240744618
|
29/02/2024
|
chutubai
|
1708008037WL062860
|
chutubai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
chutubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BIJAWAR
|
MP-08-008-037-001/159-B
(AMRAUNIYA)
|
1708008037NRG24290220240744620
|
29/02/2024
|
Maniram Kushwaha
|
1708008037WL062860
|
Maniram Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
ManiramKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
BIJAWAR
|
MP-08-008-037-001/194-B
(AMRAUNIYA)
|
1708008037NRG24290220240744621
|
29/02/2024
|
mahobiya
|
1708008037WL062860
|
mahobiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
mahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BIJAWAR
|
MP-08-008-037-001/203-A
(AMRAUNIYA)
|
1708008037NRG24290220240744622
|
29/02/2024
|
ASHARAM BASOR
|
1708008037WL062860
|
ASHARAM BASOR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
ASHARAMBASOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
BIJAWAR
|
MP-08-008-037-001/210-A
(AMRAUNIYA)
|
1708008037NRG24290220240744624
|
29/02/2024
|
sombati kushwaha
|
1708008037WL062860
|
sombati kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
sombatikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
BIJAWAR
|
MP-08-008-037-001/235-A
(AMRAUNIYA)
|
1708008037NRG24290220240744625
|
29/02/2024
|
brajkishor yadav
|
1708008037WL062860
|
brajkishor yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
brajkishoryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
BIJAWAR
|
MP-08-008-037-001/248-A
(AMRAUNIYA)
|
1708008037NRG24290220240744626
|
29/02/2024
|
prabhudyal
|
1708008037WL062860
|
prabhudyal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
prabhudyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
BIJAWAR
|
MP-08-008-037-001/269-A
(AMRAUNIYA)
|
1708008037NRG24290220240744629
|
29/02/2024
|
rajaram kushwaha
|
1708008037WL062860
|
rajaram kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
rajaramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BIJAWAR
|
MP-08-008-037-001/269-A
(AMRAUNIYA)
|
1708008037NRG24290220240744630
|
29/02/2024
|
rajaram kushwaha
|
1708008037WL062860
|
rajaram kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
rajaramkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
BIJAWAR
|
MP-08-008-037-001/36-B
(AMRAUNIYA)
|
1708008037NRG24290220240744636
|
29/02/2024
|
Achchelal kushwaha
|
1708008037WL062860
|
Achchelal kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
Achchelalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BIJAWAR
|
MP-08-008-037-001/38-A
(AMRAUNIYA)
|
1708008037NRG24290220240744637
|
29/02/2024
|
Haricharan kushwaha
|
1708008037WL062860
|
Haricharan kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
Haricharankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203541
|
203541
|
|
|
|
|
|
|
|
|
360
|
BIJAWAR
|
MP-08-008-001-002/397
(GADHA)
|
1708008001NRG24290220240745657
|
29/02/2024
|
Maiyadeen Yadav
|
1708008001WL062931
|
Maiyadeen Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
MaiyadeenYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
BIJAWAR
|
MP-08-008-011-001/1005-A
(PIPAT)
|
1708008011NRG24290220240745507
|
29/02/2024
|
Radha
|
1708008011WL062923
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
BIJAWAR
|
MP-08-008-011-001/1005-C
(PIPAT)
|
1708008011NRG24290220240745508
|
29/02/2024
|
narendra prajapati
|
1708008011WL062923
|
narendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
narendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
363
|
BIJAWAR
|
MP-08-008-011-001/1005-D
(PIPAT)
|
1708008011NRG24290220240745509
|
29/02/2024
|
karan prajapati
|
1708008011WL062923
|
karan prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
karanprajapati
|
STATE BANK OF INDIA(508548)
|
|
364
|
BIJAWAR
|
MP-08-008-011-001/108-A
(PIPAT)
|
1708008011NRG24290220240745514
|
29/02/2024
|
Rajesh Ahirwar
|
1708008011WL062923
|
Rajesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RajeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
BIJAWAR
|
MP-08-008-011-001/108-D
(PIPAT)
|
1708008011NRG24290220240745517
|
29/02/2024
|
vijay kushwaha
|
1708008011WL062923
|
vijay kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
vijaykushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
BIJAWAR
|
MP-08-008-011-001/11-A
(PIPAT)
|
1708008011NRG24290220240745518
|
29/02/2024
|
shankar banshal
|
1708008011WL062923
|
shankar banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
shankarbanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BIJAWAR
|
MP-08-008-011-001/110-A
(PIPAT)
|
1708008011NRG24290220240745520
|
29/02/2024
|
ganesh raikwar
|
1708008011WL062923
|
ganesh raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ganeshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
BIJAWAR
|
MP-08-008-011-001/110-B
(PIPAT)
|
1708008011NRG24290220240745521
|
29/02/2024
|
manoj kumar prajapati
|
1708008011WL062923
|
manoj kumar prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
manojkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
BIJAWAR
|
MP-08-008-011-001/120-B
(PIPAT)
|
1708008011NRG24290220240745525
|
29/02/2024
|
arun chaurasia
|
1708008011WL062923
|
arun chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
arunchaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
BIJAWAR
|
MP-08-008-011-001/13-C
(PIPAT)
|
1708008011NRG24290220240745526
|
29/02/2024
|
santosh khangar
|
1708008011WL062923
|
santosh khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
santoshkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
BIJAWAR
|
MP-08-008-011-001/13-D
(PIPAT)
|
1708008011NRG24290220240745527
|
29/02/2024
|
rajesh khangar
|
1708008011WL062923
|
rajesh khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
rajeshkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
BIJAWAR
|
MP-08-008-011-001/469-B
(PIPAT)
|
1708008011NRG24290220240745543
|
29/02/2024
|
ghanshyam chaurasia
|
1708008011WL062923
|
ghanshyam chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
ghanshyamchaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
BIJAWAR
|
MP-08-008-011-001/475-A
(PIPAT)
|
1708008011NRG24290220240745544
|
29/02/2024
|
Meera bai
|
1708008011WL062923
|
Meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BIJAWAR
|
MP-08-008-011-001/475-C
(PIPAT)
|
1708008011NRG24290220240745545
|
29/02/2024
|
bablu prajapati
|
1708008011WL062923
|
bablu prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
babluprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BIJAWAR
|
MP-08-008-011-001/492-B
(PIPAT)
|
1708008011NRG24290220240745546
|
29/02/2024
|
ankit kumar chaurasia
|
1708008011WL062923
|
ankit kumar chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ankitkumarchaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
BIJAWAR
|
MP-08-008-011-001/847-C
(PIPAT)
|
1708008011NRG24290220240745550
|
29/02/2024
|
lalta
|
1708008011WL062923
|
lalta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
BIJAWAR
|
MP-08-008-011-001/901-C
(PIPAT)
|
1708008011NRG24290220240745552
|
29/02/2024
|
Fantoo Raikwar
|
1708008011WL062923
|
Fantoo Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
FantooRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
BIJAWAR
|
MP-08-008-011-001/901-D
(PIPAT)
|
1708008011NRG24290220240745553
|
29/02/2024
|
balkishan valua ahirwar
|
1708008011WL062923
|
balkishan valua ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
balkishanvaluaahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
BIJAWAR
|
MP-08-008-011-001/902-C
(PIPAT)
|
1708008011NRG24290220240745689
|
29/02/2024
|
deendayal ahirwar
|
1708008011WL062933
|
deendayal ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
deendayalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
BIJAWAR
|
MP-08-008-011-001/902-D
(PIPAT)
|
1708008011NRG24290220240745690
|
29/02/2024
|
janki banshal
|
1708008011WL062933
|
janki banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
jankibanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
BIJAWAR
|
MP-08-008-011-001/903-A
(PIPAT)
|
1708008011NRG24290220240745691
|
29/02/2024
|
Gudiya Sen
|
1708008011WL062933
|
Gudiya Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
GudiyaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
BIJAWAR
|
MP-08-008-011-001/903-B
(PIPAT)
|
1708008011NRG24290220240745692
|
29/02/2024
|
hardayal lodhi
|
1708008011WL062933
|
hardayal lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
hardayallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BIJAWAR
|
MP-08-008-011-001/903-C
(PIPAT)
|
1708008011NRG24290220240745693
|
29/02/2024
|
Ramkishor raikwar
|
1708008011WL062933
|
Ramkishor raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Ramkishorraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
BIJAWAR
|
MP-08-008-018-001/206-B
(DARGUWA)
|
1708008018NRG24290220240745614
|
29/02/2024
|
Ramdayal Adivasi
|
1708008018WL062930
|
Ramdayal Adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
RamdayalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
385
|
BIJAWAR
|
MP-08-008-001-001/47
(GADHA)
|
1708008001NRG24290220240745640
|
29/02/2024
|
PARVATI YADAV
|
1708008001WL062931
|
PARVATI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
PARVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BIJAWAR
|
MP-08-008-011-001/899-A
(PIPAT)
|
1708008011NRG24290220240745551
|
29/02/2024
|
maneesha
|
1708008011WL062923
|
maneesha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BIJAWAR
|
MP-08-008-037-001/264
(AMRAUNIYA)
|
1708008037NRG24290220240744628
|
29/02/2024
|
SUGAM KUSHWAHA
|
1708008037WL062860
|
SUGAM KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
SUGAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BIJAWAR
|
MP-08-008-037-001/58
(AMRAUNIYA)
|
1708008037NRG24290220240744641
|
29/02/2024
|
SHITAL KUSHWAHA
|
1708008037WL062860
|
SHITAL KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
SHITALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BIJAWAR
|
MP-08-008-037-001/602-C
(AMRAUNIYA)
|
1708008037NRG24290220240744644
|
29/02/2024
|
PANCHU KUSHWAHAQ
|
1708008037WL062860
|
PANCHU KUSHWAHAQ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
PANCHUKUSHWAHAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BIJAWAR
|
MP-08-008-037-001/602-C
(AMRAUNIYA)
|
1708008037NRG24290220240744643
|
29/02/2024
|
RAMDAYAL KUSHWAHA
|
1708008037WL062860
|
RAMDAYAL KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
RAMDAYALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BIJAWAR
|
MP-08-008-037-001/604-C
(AMRAUNIYA)
|
1708008037NRG24290220240744646
|
29/02/2024
|
RATTU KUSHWAHA
|
1708008037WL062860
|
RATTU KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
RATTUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BIJAWAR
|
MP-08-008-037-001/608-A
(AMRAUNIYA)
|
1708008037NRG24290220240744651
|
29/02/2024
|
BIPATALAL KUSHWAHA
|
1708008037WL062860
|
BIPATALAL KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
BIPATALALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BIJAWAR
|
MP-08-008-037-001/610-A
(AMRAUNIYA)
|
1708008037NRG24290220240744652
|
29/02/2024
|
OMPRAKASH KUSHWAHA
|
1708008037WL062860
|
OMPRAKASH KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
OMPRAKASHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BIJAWAR
|
MP-08-008-037-001/611-A
(AMRAUNIYA)
|
1708008037NRG24290220240744653
|
29/02/2024
|
Ram Lal Sen
|
1708008037WL062860
|
Ram Lal Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
RamLalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BIJAWAR
|
MP-08-008-037-001/616-A
(AMRAUNIYA)
|
1708008037NRG24290220240744655
|
29/02/2024
|
BHAGWANDAS KUSHWAHA
|
1708008037WL062860
|
BHAGWANDAS KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
BHAGWANDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BIJAWAR
|
MP-08-008-037-001/618-A
(AMRAUNIYA)
|
1708008037NRG24290220240744657
|
29/02/2024
|
MANOJ KUSHWAHA
|
1708008037WL062860
|
MANOJ KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
MANOJKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BIJAWAR
|
MP-08-008-037-001/626-A
(AMRAUNIYA)
|
1708008037NRG24290220240744663
|
29/02/2024
|
RAJJU KUSHWAHA
|
1708008037WL062860
|
RAJJU KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
RAJJUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
398
|
BIJAWAR
|
MP-08-008-011-001/106-D
(PIPAT)
|
1708008011NRG24290220240745510
|
29/02/2024
|
ramswaroop kushwaha
|
1708008011WL062923
|
ramswaroop kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ramswaroopkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
BIJAWAR
|
MP-08-008-011-001/107-B
(PIPAT)
|
1708008011NRG24290220240745511
|
29/02/2024
|
Ramesh Sen
|
1708008011WL062923
|
Ramesh Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RameshSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
BIJAWAR
|
MP-08-008-011-001/107-C
(PIPAT)
|
1708008011NRG24290220240745512
|
29/02/2024
|
Ramesh Rajpoot
|
1708008011WL062923
|
Ramesh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
RameshRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
BIJAWAR
|
MP-08-008-011-001/107-D
(PIPAT)
|
1708008011NRG24290220240745513
|
29/02/2024
|
Tulasa Rajpoot
|
1708008011WL062923
|
Tulasa Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
TulasaRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
BIJAWAR
|
MP-08-008-011-001/108-B
(PIPAT)
|
1708008011NRG24290220240745515
|
29/02/2024
|
ajay ahirwar
|
1708008011WL062923
|
ajay ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
ajayahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
BIJAWAR
|
MP-08-008-011-001/108-C
(PIPAT)
|
1708008011NRG24290220240745516
|
29/02/2024
|
mangal kuhwaha
|
1708008011WL062923
|
mangal kuhwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
mangalkuhwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
BIJAWAR
|
MP-08-008-011-001/27-B
(PIPAT)
|
1708008011NRG24290220240745533
|
29/02/2024
|
Bhagirath Ahirwar
|
1708008011WL062923
|
Bhagirath Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
BhagirathAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
BIJAWAR
|
MP-08-008-011-001/6263
(PIPAT)
|
1708008011NRG24290220240745548
|
29/02/2024
|
gorishankar ahirwar
|
1708008011WL062923
|
gorishankar ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
gorishankarahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
BIJAWAR
|
MP-08-008-011-001/6264
(PIPAT)
|
1708008011NRG24290220240745549
|
29/02/2024
|
pooja
|
1708008011WL062923
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
BIJAWAR
|
MP-08-008-011-001/902-A
(PIPAT)
|
1708008011NRG24290220240745554
|
29/02/2024
|
mukesh
|
1708008011WL062923
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
BIJAWAR
|
MP-08-008-011-001/902-B
(PIPAT)
|
1708008011NRG24290220240745688
|
29/02/2024
|
golu raikwar
|
1708008011WL062933
|
golu raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
goluraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
BIJAWAR
|
MP-08-008-011-001/956-D
(PIPAT)
|
1708008011NRG24290220240745697
|
29/02/2024
|
Katar raikwar
|
1708008011WL062933
|
Katar raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Katarraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
BIJAWAR
|
MP-08-008-011-001/957-C
(PIPAT)
|
1708008011NRG24290220240745699
|
29/02/2024
|
pappu raikwar
|
1708008011WL062933
|
pappu raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
pappuraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
BIJAWAR
|
MP-08-008-011-001/957-D
(PIPAT)
|
1708008011NRG24290220240745700
|
29/02/2024
|
Raju raikwar
|
1708008011WL062933
|
Raju raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Rajuraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
BIJAWAR
|
MP-08-008-011-001/968
(PIPAT)
|
1708008011NRG24290220240745701
|
29/02/2024
|
Ramlal raikwar
|
1708008011WL062933
|
Ramlal raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
Ramlalraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
BIJAWAR
|
MP-08-008-036-002/318-A
(RAJPURA)
|
1708008036NRG24290220240745878
|
29/02/2024
|
Vikash Patel
|
1708008036WL062953
|
Vikash Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
VikashPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
BIJAWAR
|
MP-08-008-036-002/321-A
(RAJPURA)
|
1708008036NRG24290220240745881
|
29/02/2024
|
Brajesh Patel
|
1708008036WL062953
|
Brajesh Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630793
|
|
BrajeshPatel
|
UNION BANK OF INDIA(508500)
|
|
415
|
BIJAWAR
|
MP-08-008-036-002/422
(RAJPURA)
|
1708008036NRG24290220240745882
|
29/02/2024
|
Rameshwar Patel
|
1708008036WL062953
|
Rameshwar Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RameshwarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
BIJAWAR
|
MP-08-008-036-002/422
(RAJPURA)
|
1708008036NRG24290220240745883
|
29/02/2024
|
Rameshwar Patel
|
1708008036WL062953
|
Rameshwar Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630793
|
|
RameshwarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
BIJAWAR
|
MP-08-008-037-001/136-A
(AMRAUNIYA)
|
1708008037NRG24290220240744619
|
29/02/2024
|
BHANTI BAI SHIVHARE
|
1708008037WL062860
|
BHANTI BAI SHIVHARE
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
BHANTIBAISHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BIJAWAR
|
MP-08-008-037-001/318-A
(AMRAUNIYA)
|
1708008037NRG24290220240744631
|
29/02/2024
|
ramprapal
|
1708008037WL062860
|
ramprapal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
ramprapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BIJAWAR
|
MP-08-008-037-001/603-C
(AMRAUNIYA)
|
1708008037NRG24290220240744645
|
29/02/2024
|
PAVAN KUMAR KUSHWAHA
|
1708008037WL062860
|
PAVAN KUMAR KUSHWAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
PAVANKUMARKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
BIJAWAR
|
MP-08-008-037-001/604-D
(AMRAUNIYA)
|
1708008037NRG24290220240744647
|
29/02/2024
|
PAVAN KUSHWAHA
|
1708008037WL062860
|
PAVAN KUSHWAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
PAVANKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
BIJAWAR
|
MP-08-008-037-001/605-B
(AMRAUNIYA)
|
1708008037NRG24290220240744648
|
29/02/2024
|
RAMADHEEN KUSHWAHA
|
1708008037WL062860
|
RAMADHEEN KUSHWAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301630793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
BIJAWAR
|
MP-08-008-037-001/617-A
(AMRAUNIYA)
|
1708008037NRG24290220240744656
|
29/02/2024
|
DINESH KUSHWAHA
|
1708008037WL062860
|
DINESH KUSHWAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
DINESHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
423
|
BIJAWAR
|
MP-08-008-037-001/621-A
(AMRAUNIYA)
|
1708008037NRG24290220240744659
|
29/02/2024
|
KAMLESH KUSHWAHA
|
1708008037WL062860
|
KAMLESH KUSHWAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630793
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
424
|
BIJAWAR
|
MP-08-008-037-001/629-A
(AMRAUNIYA)
|
1708008037NRG24290220240744664
|
29/02/2024
|
MUNNA KUSHWAHA
|
1708008037WL062860
|
MUNNA KUSHWAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
MUNNAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
BIJAWAR
|
MP-08-008-037-001/649-A
(AMRAUNIYA)
|
1708008037NRG24290220240744667
|
29/02/2024
|
NATHURAM SAHU
|
1708008037WL062860
|
NATHURAM SAHU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
NATHURAMSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
BIJAWAR
|
MP-08-008-037-001/654-A
(AMRAUNIYA)
|
1708008037NRG24290220240744669
|
29/02/2024
|
Rashmi sahu
|
1708008037WL062860
|
Rashmi sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
Rashmisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BIJAWAR
|
MP-08-008-037-001/654-A
(AMRAUNIYA)
|
1708008037NRG24290220240744670
|
29/02/2024
|
shankar lal sahu
|
1708008037WL062860
|
shankar lal sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630793
|
|
shankarlalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604877
|
604877
|
|
|
|
|
|
|
|