|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJAWAR
|
MP-08-008-034-001/203-B
(KASAR)
|
1708008034NRG24170720230262720
|
17/07/2023
|
MANOJ YADAV
|
1708008034WL021911
|
MANOJ YADAV
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
MANOJYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-034-001/14-B
(KASAR)
|
1708008034NRG24170720230262711
|
17/07/2023
|
BABU LAL ADIWASI
|
1708008034WL021911
|
BABU LAL ADIWASI
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
BABULALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-034-001/14-B
(KASAR)
|
1708008034NRG24170720230262710
|
17/07/2023
|
BABU LAL ADIWASI
|
1708008034WL021911
|
BABU LAL ADIWASI
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
BABULALADIWASI
|
BANK OF BARODA(606985)
|
|
4
|
BIJAWAR
|
MP-08-008-034-001/440
(KASAR)
|
1708008034NRG24170720230262763
|
17/07/2023
|
HEERA LAL JATAV
|
1708008034WL021911
|
HEERA LAL JATAV
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
HEERALALJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-034-001/281-B
(KASAR)
|
1708008034NRG24170720230262743
|
17/07/2023
|
RAJENDRA YADAV
|
1708008034WL021911
|
RAJENDRA YADAV
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJAWAR
|
MP-08-008-034-001/281-B
(KASAR)
|
1708008034NRG24170720230262742
|
17/07/2023
|
RAJENDRA YADAV
|
1708008034WL021911
|
RAJENDRA YADAV
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BIJAWAR
|
MP-08-008-034-001/14-A
(KASAR)
|
1708008034NRG24170720230262709
|
17/07/2023
|
SHANKAR ADIWASI
|
1708008034WL021911
|
SHANKAR ADIWASI
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
SHANKARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-034-001/14-A
(KASAR)
|
1708008034NRG24170720230262708
|
17/07/2023
|
SHANKAR ADIWASI
|
1708008034WL021911
|
SHANKAR ADIWASI
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
SHANKARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-034-001/21-A
(KASAR)
|
1708008034NRG24170720230262722
|
17/07/2023
|
KARELAL JATAV
|
1708008034WL021911
|
KARELAL JATAV
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
KARELALJATAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-034-001/21-A
(KASAR)
|
1708008034NRG24170720230262721
|
17/07/2023
|
KARELAL JATAV
|
1708008034WL021911
|
KARELAL JATAV
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
KARELALJATAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-034-001/305-A
(KASAR)
|
1708008034NRG24170720230262749
|
17/07/2023
|
BABLOO RAIKVAR
|
1708008034WL021911
|
BABLOO RAIKVAR
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
BABLOORAIKVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-034-001/417-A
(KASAR)
|
1708008034NRG24170720230262756
|
17/07/2023
|
DYA RAM RAIKWAR
|
1708008034WL021911
|
DYA RAM RAIKWAR
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
DYARAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-034-001/535-A
(KASAR)
|
1708008034NRG24170720230262777
|
17/07/2023
|
RADHE SHYAM RAIKWAR
|
1708008034WL021911
|
RADHE SHYAM RAIKWAR
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
RADHESHYAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
BIJAWAR
|
MP-08-008-013-001/101-C
(JASGUWANKHURD)
|
1708008013NRG24160720230260931
|
17/07/2023
|
KALLU KUSHWAHA
|
1708008013WL021766
|
KALLU KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/07/2023
|
|
091936015
|
|
KALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-013-001/101-C
(JASGUWANKHURD)
|
1708008013NRG24160720230260932
|
17/07/2023
|
RAMBAI KUSHWAHA
|
1708008013WL021766
|
RAMBAI KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAMBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-013-001/167
(JASGUWANKHURD)
|
1708008013NRG24160720230260934
|
17/07/2023
|
THALUVAA AHIRWAR
|
1708008013WL021766
|
THALUVAA AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/07/2023
|
|
091936015
|
|
THALUVAAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BIJAWAR
|
MP-08-008-013-001/19-A
(JASGUWANKHURD)
|
1708008013NRG24140720230255180
|
17/07/2023
|
poonam
|
1708008013WL021283
|
poonam
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BIJAWAR
|
MP-08-008-013-001/275
(JASGUWANKHURD)
|
1708008013NRG24160720230260935
|
17/07/2023
|
MANKUNWAR SEN AND RAKESH SEN
|
1708008013WL021766
|
MANKUNWAR SEN AND RAKESH SEN
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/07/2023
|
|
091936015
|
|
MANKUNWARSENANDRAKESHSEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-013-001/29
(JASGUWANKHURD)
|
1708008013NRG24160720230260936
|
17/07/2023
|
Ramesh Prasad Pandey
|
1708008013WL021766
|
Ramesh Prasad Pandey
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/07/2023
|
|
091936015
|
|
RameshPrasadPandey
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-013-001/87-A
(JASGUWANKHURD)
|
1708008013NRG24160720230260937
|
17/07/2023
|
RASMI YADAV
|
1708008013WL021766
|
RASMI YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/07/2023
|
|
091936015
|
|
RASMIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BIJAWAR
|
MP-08-008-019-001/172-B
(LAKHANGUWA)
|
1708008019NRG24160720230261298
|
17/07/2023
|
NONELAL KUSHWAHA
|
1708008019WL021780
|
NONELAL KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
NONELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-019-001/338
(LAKHANGUWA)
|
1708008019NRG24160720230261314
|
17/07/2023
|
KHEM BAI KUSHWAHA
|
1708008019WL021780
|
KHEM BAI KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
KHEMBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-019-001/365-A
(LAKHANGUWA)
|
1708008019NRG24160720230261322
|
17/07/2023
|
BHAGVATI KUSHWAHA
|
1708008019WL021780
|
BHAGVATI KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
BHAGVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-019-001/629-B
(LAKHANGUWA)
|
1708008019NRG24160720230261330
|
17/07/2023
|
ANITA KUSHWAHA
|
1708008019WL021780
|
ANITA KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
ANITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-019-001/710-A
(LAKHANGUWA)
|
1708008019NRG24170720230262492
|
17/07/2023
|
LOKESH PANDAY
|
1708008019WL021894
|
LOKESH PANDAY
|
00415
|
SBIN0001330
|
804
|
804
|
Processed
|
24/07/2023
|
|
091936015
|
|
LOKESHPANDAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-019-001/746-A
(LAKHANGUWA)
|
1708008019NRG24160720230261357
|
17/07/2023
|
RUCHI PATHAK
|
1708008019WL021781
|
RUCHI PATHAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
RUCHIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-019-001/859
(LAKHANGUWA)
|
1708008019NRG24160720230261358
|
17/07/2023
|
SURAJ PATHAK
|
1708008019WL021781
|
SURAJ PATHAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
SURAJPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIJAWAR
|
MP-08-008-021-004/212-A
(MAHUAJHALA)
|
1708008013NRG24160720230260939
|
17/07/2023
|
AVDHESH SINGH YADAV
|
1708008013WL021766
|
AVDHESH SINGH YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/07/2023
|
|
091936015
|
|
AVDHESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-021-004/230
(MAHUAJHALA)
|
1708008013NRG24160720230260941
|
17/07/2023
|
MAHESH YADAV
|
1708008013WL021766
|
MAHESH YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/07/2023
|
|
091936015
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-024-001/109
(GULAT)
|
1708008024NRG24170720230261703
|
17/07/2023
|
DHANIRAM PRAJAPATI
|
1708008024WL021817
|
DHANIRAM PRAJAPATI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
DHANIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-024-001/109
(GULAT)
|
1708008024NRG24170720230261704
|
17/07/2023
|
PYARI BAI PRAJAPATI
|
1708008024WL021817
|
PYARI BAI PRAJAPATI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
PYARIBAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BIJAWAR
|
MP-08-008-024-001/110-B
(GULAT)
|
1708008024NRG24170720230261705
|
17/07/2023
|
NARAYANDAS PRAJAPATI
|
1708008024WL021817
|
NARAYANDAS PRAJAPATI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
NARAYANDASPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-024-001/111-A
(GULAT)
|
1708008024NRG24170720230261706
|
17/07/2023
|
GANESH PRAJAPATI
|
1708008024WL021817
|
GANESH PRAJAPATI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
GANESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-024-001/111-B
(GULAT)
|
1708008024NRG24170720230261707
|
17/07/2023
|
GULJARI PRAJAPATI
|
1708008024WL021817
|
GULJARI PRAJAPATI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
GULJARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-024-001/128
(GULAT)
|
1708008024NRG24170720230261708
|
17/07/2023
|
KALLU REKWAR
|
1708008024WL021817
|
KALLU REKWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
KALLUREKWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-024-001/128
(GULAT)
|
1708008024NRG24170720230261709
|
17/07/2023
|
SHYAM BAI REKWAR
|
1708008024WL021817
|
SHYAM BAI REKWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
SHYAMBAIREKWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-024-001/14-C
(GULAT)
|
1708008024NRG24170720230261710
|
17/07/2023
|
SAKUN BAI RAIKEWAR
|
1708008024WL021817
|
SAKUN BAI RAIKEWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
SAKUNBAIRAIKEWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-024-001/185-A
(GULAT)
|
1708008024NRG24170720230261711
|
17/07/2023
|
MAMTA LODHI
|
1708008024WL021817
|
MAMTA LODHI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-024-001/191-B
(GULAT)
|
1708008024NRG24170720230261714
|
17/07/2023
|
PAROOSHRAM PANDEY
|
1708008024WL021817
|
PAROOSHRAM PANDEY
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
PAROOSHRAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-024-001/191-B
(GULAT)
|
1708008024NRG24170720230261713
|
17/07/2023
|
PAROOSHRAM PANDEY
|
1708008024WL021817
|
PAROOSHRAM PANDEY
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
PAROOSHRAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-024-001/200
(GULAT)
|
1708008024NRG24170720230261715
|
17/07/2023
|
KARAN LODHI
|
1708008024WL021817
|
KARAN LODHI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
KARANLODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-024-001/209-D
(GULAT)
|
1708008024NRG24170720230261716
|
17/07/2023
|
Hariram Rajput
|
1708008024WL021817
|
Hariram Rajput
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
HariramRajput
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-024-001/21-B
(GULAT)
|
1708008024NRG24170720230261718
|
17/07/2023
|
RAJU RAI
|
1708008024WL021817
|
RAJU RAI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAJURAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-024-001/21-B
(GULAT)
|
1708008024NRG24170720230261717
|
17/07/2023
|
RAJU RAI
|
1708008024WL021817
|
RAJU RAI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAJURAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-024-001/21-C
(GULAT)
|
1708008024NRG24170720230261720
|
17/07/2023
|
Tulsi das prajapati
|
1708008024WL021817
|
Tulsi das prajapati
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
Tulsidasprajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-024-001/310-A
(GULAT)
|
1708008024NRG24170720230261722
|
17/07/2023
|
Dinesh sen
|
1708008024WL021817
|
Dinesh sen
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
Dineshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BIJAWAR
|
MP-08-008-024-001/310-A
(GULAT)
|
1708008024NRG24170720230261721
|
17/07/2023
|
Dinesh sen
|
1708008024WL021817
|
Dinesh sen
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
Dineshsen
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-024-001/310-C
(GULAT)
|
1708008024NRG24170720230261723
|
17/07/2023
|
Bejnath sen
|
1708008024WL021817
|
Bejnath sen
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
Bejnathsen
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-024-001/336-A
(GULAT)
|
1708008024NRG24170720230261725
|
17/07/2023
|
LAXMI SAHU
|
1708008024WL021817
|
LAXMI SAHU
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
LAXMISAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-024-001/336-A
(GULAT)
|
1708008024NRG24170720230261724
|
17/07/2023
|
vijay sahu
|
1708008024WL021817
|
vijay sahu
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
vijaysahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-024-001/337
(GULAT)
|
1708008024NRG24170720230261727
|
17/07/2023
|
RAMLAL SAHU
|
1708008024WL021817
|
RAMLAL SAHU
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-024-001/337
(GULAT)
|
1708008024NRG24170720230261726
|
17/07/2023
|
RAMLAL SAHU
|
1708008024WL021817
|
RAMLAL SAHU
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-024-001/338
(GULAT)
|
1708008024NRG24170720230261729
|
17/07/2023
|
PARVATI RAJPOOT
|
1708008024WL021817
|
PARVATI RAJPOOT
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
PARVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-024-001/338
(GULAT)
|
1708008024NRG24170720230261728
|
17/07/2023
|
PARVATI RAJPOOT
|
1708008024WL021817
|
PARVATI RAJPOOT
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
PARVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-024-001/338-B
(GULAT)
|
1708008024NRG24170720230261731
|
17/07/2023
|
POOJA PRAJAPATI
|
1708008024WL021817
|
POOJA PRAJAPATI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
POOJAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-024-001/46
(GULAT)
|
1708008024NRG24170720230261739
|
17/07/2023
|
gorishankar
|
1708008024WL021817
|
gorishankar
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-024-001/47
(GULAT)
|
1708008024NRG24170720230261741
|
17/07/2023
|
SARASWATI RAIKWAR
|
1708008024WL021817
|
SARASWATI RAIKWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
SARASWATIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-024-001/53-A
(GULAT)
|
1708008024NRG24170720230261745
|
17/07/2023
|
JAMNA RAI
|
1708008024WL021817
|
JAMNA RAI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
JAMNARAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BIJAWAR
|
MP-08-008-024-001/53-A
(GULAT)
|
1708008024NRG24170720230261744
|
17/07/2023
|
JAMNA RAI
|
1708008024WL021817
|
JAMNA RAI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
JAMNARAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-024-001/53-B
(GULAT)
|
1708008024NRG24170720230261746
|
17/07/2023
|
NEERAJ RAI
|
1708008024WL021817
|
NEERAJ RAI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
NEERAJRAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-024-001/53-C
(GULAT)
|
1708008024NRG24170720230261747
|
17/07/2023
|
Narayandas Rai
|
1708008024WL021817
|
Narayandas Rai
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
NarayandasRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BIJAWAR
|
MP-08-008-024-001/67-D
(GULAT)
|
1708008024NRG24170720230261750
|
17/07/2023
|
RAJ KUMAR LODHI
|
1708008024WL021817
|
RAJ KUMAR LODHI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAJKUMARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BIJAWAR
|
MP-08-008-024-001/67-D
(GULAT)
|
1708008024NRG24170720230261749
|
17/07/2023
|
RAJKUMAR LODHI
|
1708008024WL021817
|
RAJKUMAR LODHI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-024-001/77
(GULAT)
|
1708008024NRG24170720230261751
|
17/07/2023
|
Bhujbal LODHI
|
1708008024WL021817
|
Bhujbal LODHI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
BhujbalLODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-024-001/86
(GULAT)
|
1708008024NRG24170720230261752
|
17/07/2023
|
PAPPU RAI
|
1708008024WL021817
|
PAPPU RAI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
PAPPURAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-024-001/86
(GULAT)
|
1708008024NRG24170720230261753
|
17/07/2023
|
PUSHPA RAI
|
1708008024WL021817
|
PUSHPA RAI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
PUSHPARAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-024-001/89-D
(GULAT)
|
1708008024NRG24170720230261755
|
17/07/2023
|
MULAYAM LODHI
|
1708008024WL021817
|
MULAYAM LODHI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
MULAYAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-024-001/90-A
(GULAT)
|
1708008024NRG24170720230261757
|
17/07/2023
|
KADORA PRAJAPATI
|
1708008024WL021817
|
KADORA PRAJAPATI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
KADORAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-024-001/90-A
(GULAT)
|
1708008024NRG24170720230261756
|
17/07/2023
|
KADORA PRAJAPATI
|
1708008024WL021817
|
KADORA PRAJAPATI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
KADORAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-024-001/91-C
(GULAT)
|
1708008024NRG24170720230261761
|
17/07/2023
|
HAJARI LAL AHIRWAR
|
1708008024WL021817
|
HAJARI LAL AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
HAJARILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-024-001/91-C
(GULAT)
|
1708008024NRG24170720230261760
|
17/07/2023
|
HAJARI LAL AHIRWAR
|
1708008024WL021817
|
HAJARI LAL AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
HAJARILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-024-002/103
(GULAT)
|
1708008024NRG24170720230261762
|
17/07/2023
|
jugudua
|
1708008024WL021817
|
jugudua
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
jugudua
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-024-002/107-D
(GULAT)
|
1708008024NRG24170720230261763
|
17/07/2023
|
RATIRAM SEN
|
1708008024WL021817
|
RATIRAM SEN
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
RATIRAMSEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-024-002/109
(GULAT)
|
1708008024NRG24170720230261764
|
17/07/2023
|
pooranlal pandey
|
1708008024WL021817
|
pooranlal pandey
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
pooranlalpandey
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-024-002/118-B
(GULAT)
|
1708008024NRG24170720230261765
|
17/07/2023
|
Paramprasad Tiwari
|
1708008024WL021817
|
Paramprasad Tiwari
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
ParamprasadTiwari
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-024-002/149
(GULAT)
|
1708008024NRG24170720230261766
|
17/07/2023
|
Ramesh Prasad Tiwari
|
1708008024WL021817
|
Ramesh Prasad Tiwari
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
RameshPrasadTiwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-024-002/266
(GULAT)
|
1708008024NRG24170720230261767
|
17/07/2023
|
MINIRAM PANDEY
|
1708008024WL021817
|
MINIRAM PANDEY
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
MINIRAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-024-002/270-A
(GULAT)
|
1708008024NRG24170720230261769
|
17/07/2023
|
Halkai yadav
|
1708008024WL021817
|
Halkai yadav
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
Halkaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BIJAWAR
|
MP-08-008-024-002/270-A
(GULAT)
|
1708008024NRG24170720230261768
|
17/07/2023
|
Halkai yadav
|
1708008024WL021817
|
Halkai yadav
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
Halkaiyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-024-002/270-D
(GULAT)
|
1708008024NRG24170720230261771
|
17/07/2023
|
PURAN LAL YADAV
|
1708008024WL021817
|
PURAN LAL YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
PURANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-024-002/270-D
(GULAT)
|
1708008024NRG24170720230261770
|
17/07/2023
|
PURAN LAL YADAV
|
1708008024WL021817
|
PURAN LAL YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
PURANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-024-002/274
(GULAT)
|
1708008024NRG24170720230261774
|
17/07/2023
|
Shanti Bai Pandeya
|
1708008024WL021817
|
Shanti Bai Pandeya
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
ShantiBaiPandeya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-024-002/274-A
(GULAT)
|
1708008024NRG24170720230261775
|
17/07/2023
|
Ramswaroop Pandey
|
1708008024WL021817
|
Ramswaroop Pandey
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
RamswaroopPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJAWAR
|
MP-08-008-024-002/98-C
(GULAT)
|
1708008024NRG24170720230261776
|
17/07/2023
|
Jamana Bai Yadav
|
1708008024WL021817
|
Jamana Bai Yadav
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
JamanaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85804
|
85804
|
|
|
|
|
|
|
|
|
85
|
BIJAWAR
|
MP-08-008-019-001/255
(LAKHANGUWA)
|
1708008019NRG24170720230262479
|
17/07/2023
|
JANAKI BAI AHIRWAR
|
1708008019WL021894
|
JANAKI BAI AHIRWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
JANAKIBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BIJAWAR
|
MP-08-008-019-001/456
(LAKHANGUWA)
|
1708008019NRG24170720230262481
|
17/07/2023
|
JHINGU AHIRWAR
|
1708008019WL021894
|
JHINGU AHIRWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
JHINGUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-019-001/650-A
(LAKHANGUWA)
|
1708008019NRG24160720230261332
|
17/07/2023
|
DASHRATH PRASAD PATEL
|
1708008019WL021780
|
DASHRATH PRASAD PATEL
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
DASHRATHPRASADPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BIJAWAR
|
MP-08-008-019-001/650-A
(LAKHANGUWA)
|
1708008019NRG24160720230261331
|
17/07/2023
|
DASHRATH PRASAD PATEL
|
1708008019WL021780
|
DASHRATH PRASAD PATEL
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
DASHRATHPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-019-001/717
(LAKHANGUWA)
|
1708008019NRG24160720230261354
|
17/07/2023
|
KASHI BAI KUSHWAHA
|
1708008019WL021781
|
KASHI BAI KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
KASHIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-019-001/717
(LAKHANGUWA)
|
1708008019NRG24160720230261353
|
17/07/2023
|
MATADEEN KUSHWAHA
|
1708008019WL021781
|
MATADEEN KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
MATADEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-019-001/733-A
(LAKHANGUWA)
|
1708008019NRG24160720230261338
|
17/07/2023
|
SUMITRA PATEL
|
1708008019WL021780
|
SUMITRA PATEL
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
SUMITRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-019-001/733-B
(LAKHANGUWA)
|
1708008019NRG24160720230261339
|
17/07/2023
|
BALA PRASAD PATEL
|
1708008019WL021780
|
BALA PRASAD PATEL
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
BALAPRASADPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BIJAWAR
|
MP-08-008-019-001/733-B
(LAKHANGUWA)
|
1708008019NRG24160720230261340
|
17/07/2023
|
VIMLA PATEL
|
1708008019WL021780
|
VIMLA PATEL
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
VIMLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-019-001/880-A
(LAKHANGUWA)
|
1708008019NRG24160720230261361
|
17/07/2023
|
KASHEEVAEE KUSHWAHA
|
1708008019WL021781
|
KASHEEVAEE KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
KASHEEVAEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-034-001/138
(KASAR)
|
1708008034NRG24170720230262706
|
17/07/2023
|
HEERALAL PATHAK
|
1708008034WL021911
|
HEERALAL PATHAK
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
HEERALALPATHAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-034-001/138-A
(KASAR)
|
1708008034NRG24170720230262707
|
17/07/2023
|
SHIVAM PATHAK
|
1708008034WL021911
|
SHIVAM PATHAK
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
SHIVAMPATHAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-034-001/150
(KASAR)
|
1708008034NRG24170720230262713
|
17/07/2023
|
RAMESH JATAV
|
1708008034WL021911
|
RAMESH JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-034-001/150
(KASAR)
|
1708008034NRG24170720230262712
|
17/07/2023
|
ramesh kumar
|
1708008034WL021911
|
ramesh kumar
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-034-001/152
(KASAR)
|
1708008034NRG24170720230262714
|
17/07/2023
|
kailash
|
1708008034WL021911
|
kailash
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-034-001/152
(KASAR)
|
1708008034NRG24170720230262715
|
17/07/2023
|
KAILASH JATAV
|
1708008034WL021911
|
KAILASH JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
KAILASHJATAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-034-001/20-B
(KASAR)
|
1708008034NRG24170720230262717
|
17/07/2023
|
DEVENDRA JATAV
|
1708008034WL021911
|
DEVENDRA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
DEVENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-034-001/20-B
(KASAR)
|
1708008034NRG24170720230262716
|
17/07/2023
|
DEVENDRA JATAV
|
1708008034WL021911
|
DEVENDRA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
DEVENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-034-001/200-A
(KASAR)
|
1708008034NRG24170720230262719
|
17/07/2023
|
MAHESH RAIKWAR
|
1708008034WL021911
|
MAHESH RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
MAHESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJAWAR
|
MP-08-008-034-001/200-A
(KASAR)
|
1708008034NRG24170720230262718
|
17/07/2023
|
MAHESH RAIKWAR
|
1708008034WL021911
|
MAHESH RAIKWAR
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091936015
|
|
MAHESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-034-001/216-A
(KASAR)
|
1708008034NRG24170720230262724
|
17/07/2023
|
RAJKUMAR JATAV
|
1708008034WL021911
|
RAJKUMAR JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-034-001/216-A
(KASAR)
|
1708008034NRG24170720230262723
|
17/07/2023
|
RAJKUMAR JATAV
|
1708008034WL021911
|
RAJKUMAR JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-034-001/223
(KASAR)
|
1708008034NRG24170720230262725
|
17/07/2023
|
MANOJ JATAV
|
1708008034WL021911
|
MANOJ JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
MANOJJATAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-034-001/223-A
(KASAR)
|
1708008034NRG24170720230262727
|
17/07/2023
|
MAHESH KUMAR JATAV
|
1708008034WL021911
|
MAHESH KUMAR JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
MAHESHKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-034-001/245-B
(KASAR)
|
1708008034NRG24170720230262730
|
17/07/2023
|
INDAL JATAV
|
1708008034WL021911
|
INDAL JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
INDALJATAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-034-001/245-B
(KASAR)
|
1708008034NRG24170720230262729
|
17/07/2023
|
INDAL JATAV
|
1708008034WL021911
|
INDAL JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
INDALJATAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-034-001/250-A
(KASAR)
|
1708008034NRG24170720230262732
|
17/07/2023
|
RAKESH YADAV
|
1708008034WL021911
|
RAKESH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-034-001/250-A
(KASAR)
|
1708008034NRG24170720230262731
|
17/07/2023
|
RAKESH YADAV
|
1708008034WL021911
|
RAKESH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BIJAWAR
|
MP-08-008-034-001/252-B
(KASAR)
|
1708008034NRG24170720230262733
|
17/07/2023
|
RAJU KUSHWAHA
|
1708008034WL021911
|
RAJU KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-034-001/258-A
(KASAR)
|
1708008034NRG24170720230262734
|
17/07/2023
|
ARBINDRA MISHRA
|
1708008034WL021911
|
ARBINDRA MISHRA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
ARBINDRAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-034-001/259-A
(KASAR)
|
1708008034NRG24170720230262736
|
17/07/2023
|
UMESH YADAV
|
1708008034WL021911
|
UMESH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
UMESHYADAV
|
BANK OF BARODA(606985)
|
|
116
|
BIJAWAR
|
MP-08-008-034-001/267-C
(KASAR)
|
1708008034NRG24170720230262738
|
17/07/2023
|
GIRJABAI JATAV
|
1708008034WL021911
|
GIRJABAI JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
GIRJABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-034-001/267-C
(KASAR)
|
1708008034NRG24170720230262737
|
17/07/2023
|
GIRJABAI JATAV
|
1708008034WL021911
|
GIRJABAI JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
GIRJABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-034-001/281-A
(KASAR)
|
1708008034NRG24170720230262741
|
17/07/2023
|
SHIVA YADAV
|
1708008034WL021911
|
SHIVA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
SHIVAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJAWAR
|
MP-08-008-034-001/281-C
(KASAR)
|
1708008034NRG24170720230262745
|
17/07/2023
|
BHAIYALAL YADAV
|
1708008034WL021911
|
BHAIYALAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
BHAIYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-034-001/281-C
(KASAR)
|
1708008034NRG24170720230262744
|
17/07/2023
|
BHAIYALAL YADAV
|
1708008034WL021911
|
BHAIYALAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
BHAIYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-034-001/294-A
(KASAR)
|
1708008034NRG24170720230262748
|
17/07/2023
|
HEERA LAL YADAV
|
1708008034WL021911
|
HEERA LAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
HEERALALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIJAWAR
|
MP-08-008-034-001/294-A
(KASAR)
|
1708008034NRG24170720230262747
|
17/07/2023
|
HEERALAL YADAV
|
1708008034WL021911
|
HEERALAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
HEERALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-034-001/314-A
(KASAR)
|
1708008034NRG24170720230262750
|
17/07/2023
|
SHATEESH CHANDPURIYA
|
1708008034WL021911
|
SHATEESH CHANDPURIYA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
SHATEESHCHANDPURIYA
|
BANK OF BARODA(606985)
|
|
124
|
BIJAWAR
|
MP-08-008-034-001/314-B
(KASAR)
|
1708008034NRG24170720230262751
|
17/07/2023
|
SURESH CHANDPURIYA
|
1708008034WL021911
|
SURESH CHANDPURIYA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
SURESHCHANDPURIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-034-001/402-B
(KASAR)
|
1708008034NRG24170720230262753
|
17/07/2023
|
SUNEEL PATHAK
|
1708008034WL021911
|
SUNEEL PATHAK
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
SUNEELPATHAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-034-001/404
(KASAR)
|
1708008034NRG24170720230262755
|
17/07/2023
|
TULSI DAS PRAJAPATI
|
1708008034WL021911
|
TULSI DAS PRAJAPATI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
TULSIDASPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-034-001/404
(KASAR)
|
1708008034NRG24170720230262754
|
17/07/2023
|
TULSISDAS PRAJAPATI
|
1708008034WL021911
|
TULSISDAS PRAJAPATI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
TULSISDASPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-034-001/419
(KASAR)
|
1708008034NRG24170720230262757
|
17/07/2023
|
KASHI BAI YADAV
|
1708008034WL021911
|
KASHI BAI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
KASHIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-034-001/419
(KASAR)
|
1708008034NRG24170720230262758
|
17/07/2023
|
KASHIBAI YADAV
|
1708008034WL021911
|
KASHIBAI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
KASHIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-034-001/435
(KASAR)
|
1708008034NRG24170720230262760
|
17/07/2023
|
PRAMCHANDRA SEN
|
1708008034WL021911
|
PRAMCHANDRA SEN
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
PRAMCHANDRASEN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-034-001/438-A
(KASAR)
|
1708008034NRG24170720230262762
|
17/07/2023
|
ASHOK JATAV
|
1708008034WL021911
|
ASHOK JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
ASHOKJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BIJAWAR
|
MP-08-008-034-001/438-A
(KASAR)
|
1708008034NRG24170720230262761
|
17/07/2023
|
ASHOK JATAV
|
1708008034WL021911
|
ASHOK JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
ASHOKJATAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-034-001/441-A
(KASAR)
|
1708008034NRG24170720230262765
|
17/07/2023
|
HALKAI JATAV
|
1708008034WL021911
|
HALKAI JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091936015
|
|
HALKAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-034-001/441-A
(KASAR)
|
1708008034NRG24170720230262764
|
17/07/2023
|
HALKAI JATAV
|
1708008034WL021911
|
HALKAI JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
HALKAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-034-001/475-A
(KASAR)
|
1708008034NRG24170720230262766
|
17/07/2023
|
PRAKASH RAIKWAR
|
1708008034WL021911
|
PRAKASH RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
PRAKASHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-034-001/486-A
(KASAR)
|
1708008034NRG24170720230262767
|
17/07/2023
|
GOVIND MISHRA
|
1708008034WL021911
|
GOVIND MISHRA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
GOVINDMISHRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-034-001/487-A
(KASAR)
|
1708008034NRG24170720230262769
|
17/07/2023
|
CHOTOO JATAV
|
1708008034WL021911
|
CHOTOO JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
CHOTOOJATAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-034-001/487-A
(KASAR)
|
1708008034NRG24170720230262768
|
17/07/2023
|
CHOTOO JATAV
|
1708008034WL021911
|
CHOTOO JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
CHOTOOJATAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-034-001/495
(KASAR)
|
1708008034NRG24170720230262771
|
17/07/2023
|
JAGATRAM YADAV
|
1708008034WL021911
|
JAGATRAM YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
JAGATRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-034-001/495
(KASAR)
|
1708008034NRG24170720230262770
|
17/07/2023
|
JAGATRAM YADAV
|
1708008034WL021911
|
JAGATRAM YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
JAGATRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-034-001/509
(KASAR)
|
1708008034NRG24170720230262772
|
17/07/2023
|
ASHARAM RAIKWAR
|
1708008034WL021911
|
ASHARAM RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
ASHARAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-034-001/513
(KASAR)
|
1708008034NRG24170720230262773
|
17/07/2023
|
HAJARI KUSHWAHA
|
1708008034WL021911
|
HAJARI KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
HAJARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-034-001/516
(KASAR)
|
1708008034NRG24170720230262774
|
17/07/2023
|
BHAUJBAL KUSHWAHA
|
1708008034WL021911
|
BHAUJBAL KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
BHAUJBALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-034-001/517
(KASAR)
|
1708008034NRG24170720230262775
|
17/07/2023
|
BEERENDRA RAIKWAR
|
1708008034WL021911
|
BEERENDRA RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
BEERENDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-034-001/519
(KASAR)
|
1708008034NRG24170720230262776
|
17/07/2023
|
RAJU URF RAJENDRA RAIKWAR
|
1708008034WL021911
|
RAJU URF RAJENDRA RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAJUURFRAJENDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-034-001/54-B
(KASAR)
|
1708008034NRG24170720230262779
|
17/07/2023
|
POORAN RAIKWAR
|
1708008034WL021911
|
POORAN RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
POORANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-034-001/54-B
(KASAR)
|
1708008034NRG24170720230262778
|
17/07/2023
|
POORAN RAIKWAR
|
1708008034WL021911
|
POORAN RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
POORANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-034-001/70-A
(KASAR)
|
1708008034NRG24170720230262781
|
17/07/2023
|
DEEPAK JATAV
|
1708008034WL021911
|
DEEPAK JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
DEEPAKJATAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-034-001/70-A
(KASAR)
|
1708008034NRG24170720230262780
|
17/07/2023
|
DEEPAK JATAV
|
1708008034WL021911
|
DEEPAK JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
DEEPAKJATAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-034-001/81-A
(KASAR)
|
1708008034NRG24170720230262785
|
17/07/2023
|
ASHARAM JATAV
|
1708008034WL021911
|
ASHARAM JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
ASHARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-034-001/81-A
(KASAR)
|
1708008034NRG24170720230262784
|
17/07/2023
|
ASHARAM JATAV
|
1708008034WL021911
|
ASHARAM JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
ASHARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
152
|
BIJAWAR
|
MP-08-008-001-001/125-A
(GADHA)
|
1708008001NRG24160720230260903
|
17/07/2023
|
DAYARAM YADAV
|
1708008001WL021761
|
DAYARAM YADAV
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091936015
|
|
DAYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-001-002/361
(GADHA)
|
1708008001NRG24160720230260901
|
17/07/2023
|
NRIPAT SINGH PARMAR
|
1708008001WL021760
|
NRIPAT SINGH PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
NRIPATSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-001-003/352
(GADHA)
|
1708008001NRG24160720230260905
|
17/07/2023
|
DEEPAK AHIRWAR
|
1708008001WL021761
|
DEEPAK AHIRWAR
|
00415
|
SBIN0003505
|
2210
|
2210
|
Processed
|
24/07/2023
|
|
091936015
|
|
DEEPAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-001-003/355
(GADHA)
|
1708008001NRG24160720230260906
|
17/07/2023
|
MANOJ AHIRWAR
|
1708008001WL021762
|
MANOJ AHIRWAR
|
00415
|
SBIN0003505
|
2210
|
2210
|
Processed
|
24/07/2023
|
|
091936015
|
|
MANOJAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BIJAWAR
|
MP-08-008-001-003/7-A
(GADHA)
|
1708008001NRG24160720230260908
|
17/07/2023
|
SEETARAM YADAV
|
1708008001WL021762
|
SEETARAM YADAV
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091936015
|
|
SEETARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-001-003/7-A
(GADHA)
|
1708008001NRG24160720230260907
|
17/07/2023
|
URMILA YADAV
|
1708008001WL021762
|
URMILA YADAV
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091936015
|
|
URMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
158
|
BIJAWAR
|
MP-08-008-019-001/860
(LAKHANGUWA)
|
1708008019NRG24160720230261359
|
17/07/2023
|
HARGOVIN DIKSHIT
|
1708008019WL021781
|
HARGOVIN DIKSHIT
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
HARGOVINDIKSHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
159
|
BIJAWAR
|
MP-08-008-034-001/283-A
(KASAR)
|
1708008034NRG24170720230262746
|
17/07/2023
|
MINAKSHI MISHRA
|
1708008034WL021911
|
MINAKSHI MISHRA
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
MINAKSHIMISHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
BIJAWAR
|
MP-08-008-001-001/125-A
(GADHA)
|
1708008001NRG24160720230260904
|
17/07/2023
|
SIYA YADAV
|
1708008001WL021761
|
SIYA YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091936015
|
|
SIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BIJAWAR
|
MP-08-008-001-003/143
(GADHA)
|
1708008001NRG24160720230260909
|
17/07/2023
|
Anari
|
1708008001WL021763
|
Anari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
Anari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BIJAWAR
|
MP-08-008-001-003/15
(GADHA)
|
1708008001NRG24160720230260910
|
17/07/2023
|
SIBBU YADAV
|
1708008001WL021763
|
SIBBU YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/07/2023
|
|
091936015
|
|
SIBBUYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-001-004/17
(GADHA)
|
1708008001NRG24160720230260902
|
17/07/2023
|
Rajendra
|
1708008001WL021760
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091936015
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BIJAWAR
|
MP-08-008-013-001/157-A
(JASGUWANKHURD)
|
1708008013NRG24160720230260933
|
17/07/2023
|
MOTI LAL KUSHWAHA
|
1708008013WL021766
|
MOTI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/07/2023
|
|
091936015
|
|
MOTILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BIJAWAR
|
MP-08-008-019-001/116
(LAKHANGUWA)
|
1708008019NRG24160720230261293
|
17/07/2023
|
DROPATI KUSHWAHA
|
1708008019WL021780
|
DROPATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
DROPATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BIJAWAR
|
MP-08-008-019-001/116
(LAKHANGUWA)
|
1708008019NRG24160720230261292
|
17/07/2023
|
GHAMANDI KUSHWAHA
|
1708008019WL021780
|
GHAMANDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
GHAMANDIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIJAWAR
|
MP-08-008-019-001/165
(LAKHANGUWA)
|
1708008019NRG24160720230261295
|
17/07/2023
|
RAMKISHOR KUSHWAHA
|
1708008019WL021780
|
RAMKISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAMKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-019-001/169
(LAKHANGUWA)
|
1708008019NRG24160720230261296
|
17/07/2023
|
MUNNILAL KUSHWAHA
|
1708008019WL021780
|
MUNNILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
MUNNILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BIJAWAR
|
MP-08-008-019-001/175-A
(LAKHANGUWA)
|
1708008019NRG24160720230261300
|
17/07/2023
|
DESHRAJ KUSHWAHA
|
1708008019WL021780
|
DESHRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
DESHRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJAWAR
|
MP-08-008-019-001/175-A
(LAKHANGUWA)
|
1708008019NRG24160720230261299
|
17/07/2023
|
DESHRAJ KUSHWAHA
|
1708008019WL021780
|
DESHRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
DESHRAJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BIJAWAR
|
MP-08-008-019-001/175-B
(LAKHANGUWA)
|
1708008019NRG24160720230261301
|
17/07/2023
|
KANDU KUSHWAHA
|
1708008019WL021780
|
KANDU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
KANDUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-019-001/21
(LAKHANGUWA)
|
1708008019NRG24160720230261303
|
17/07/2023
|
MANA BAI KUSHWAHA
|
1708008019WL021780
|
MANA BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
MANABAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BIJAWAR
|
MP-08-008-019-001/21
(LAKHANGUWA)
|
1708008019NRG24160720230261302
|
17/07/2023
|
RAMKISHOR KUSHWAHA
|
1708008019WL021780
|
RAMKISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAMKISHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BIJAWAR
|
MP-08-008-019-001/222-A
(LAKHANGUWA)
|
1708008019NRG24160720230261304
|
17/07/2023
|
MANU KUSHWAHA
|
1708008019WL021780
|
MANU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
MANUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BIJAWAR
|
MP-08-008-019-001/255
(LAKHANGUWA)
|
1708008019NRG24170720230262478
|
17/07/2023
|
LATORA AHIRWAR
|
1708008019WL021894
|
LATORA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
LATORAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIJAWAR
|
MP-08-008-019-001/271
(LAKHANGUWA)
|
1708008019NRG24160720230261305
|
17/07/2023
|
VINOD YADAV
|
1708008019WL021780
|
VINOD YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
VINODYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BIJAWAR
|
MP-08-008-019-001/334
(LAKHANGUWA)
|
1708008019NRG24160720230261306
|
17/07/2023
|
GANPAT KUSHWAHA
|
1708008019WL021780
|
GANPAT KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
GANPATKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BIJAWAR
|
MP-08-008-019-001/334
(LAKHANGUWA)
|
1708008019NRG24160720230261307
|
17/07/2023
|
sheela
|
1708008019WL021780
|
sheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BIJAWAR
|
MP-08-008-019-001/336
(LAKHANGUWA)
|
1708008019NRG24160720230261310
|
17/07/2023
|
SAKI KUSHWAHA
|
1708008019WL021780
|
SAKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
SAKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BIJAWAR
|
MP-08-008-019-001/336-A
(LAKHANGUWA)
|
1708008019NRG24160720230261311
|
17/07/2023
|
Bhagvan Das Kushwaha
|
1708008019WL021780
|
Bhagvan Das Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
BhagvanDasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BIJAWAR
|
MP-08-008-019-001/338
(LAKHANGUWA)
|
1708008019NRG24160720230261312
|
17/07/2023
|
BIHARI LAL KUSHWAHA
|
1708008019WL021780
|
BIHARI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
BIHARILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BIJAWAR
|
MP-08-008-019-001/338
(LAKHANGUWA)
|
1708008019NRG24160720230261313
|
17/07/2023
|
RAMPYARE KUSHWAHA
|
1708008019WL021780
|
RAMPYARE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAMPYAREKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-019-001/340
(LAKHANGUWA)
|
1708008019NRG24160720230261315
|
17/07/2023
|
PARAM LAL KUSHWAHA
|
1708008019WL021780
|
PARAM LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
PARAMLALKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
BIJAWAR
|
MP-08-008-019-001/340
(LAKHANGUWA)
|
1708008019NRG24160720230261316
|
17/07/2023
|
PARAMLAL KUSHWAHA
|
1708008019WL021780
|
PARAMLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
PARAMLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BIJAWAR
|
MP-08-008-019-001/36
(LAKHANGUWA)
|
1708008019NRG24160720230261317
|
17/07/2023
|
HARCHARAN KUSHWAHA
|
1708008019WL021780
|
HARCHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
HARCHARANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BIJAWAR
|
MP-08-008-019-001/365
(LAKHANGUWA)
|
1708008019NRG24160720230261319
|
17/07/2023
|
Har bai Kushwaha
|
1708008019WL021780
|
Har bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
HarbaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJAWAR
|
MP-08-008-019-001/365
(LAKHANGUWA)
|
1708008019NRG24160720230261320
|
17/07/2023
|
Paramlal Kushwaha
|
1708008019WL021780
|
Paramlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
ParamlalKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
BIJAWAR
|
MP-08-008-019-001/365
(LAKHANGUWA)
|
1708008019NRG24160720230261318
|
17/07/2023
|
RAMDAS KUSHWAHA
|
1708008019WL021780
|
RAMDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJAWAR
|
MP-08-008-019-001/365-A
(LAKHANGUWA)
|
1708008019NRG24160720230261321
|
17/07/2023
|
RAJU KUSHWAHA
|
1708008019WL021780
|
RAJU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAJUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BIJAWAR
|
MP-08-008-019-001/456-A
(LAKHANGUWA)
|
1708008019NRG24170720230262483
|
17/07/2023
|
GANESHI AHIRWAR
|
1708008019WL021894
|
GANESHI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
GANESHIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BIJAWAR
|
MP-08-008-019-001/456-A
(LAKHANGUWA)
|
1708008019NRG24170720230262482
|
17/07/2023
|
GORELAL AHIRWAR
|
1708008019WL021894
|
GORELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
GORELALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BIJAWAR
|
MP-08-008-019-001/516
(LAKHANGUWA)
|
1708008019NRG24160720230261325
|
17/07/2023
|
TARA DEVI KUSHWAHA
|
1708008019WL021780
|
TARA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
TARADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJAWAR
|
MP-08-008-019-001/522
(LAKHANGUWA)
|
1708008019NRG24170720230262484
|
17/07/2023
|
MUNNI BAI KUSHWAHA
|
1708008019WL021894
|
MUNNI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/07/2023
|
|
091936015
|
|
MUNNIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BIJAWAR
|
MP-08-008-019-001/552-B
(LAKHANGUWA)
|
1708008019NRG24160720230261326
|
17/07/2023
|
LAKHAN KUSHWAHA
|
1708008019WL021780
|
LAKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
LAKHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BIJAWAR
|
MP-08-008-019-001/560
(LAKHANGUWA)
|
1708008019NRG24170720230262487
|
17/07/2023
|
Punna Ahirwar
|
1708008019WL021894
|
Punna Ahirwar
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/07/2023
|
|
091936015
|
|
PunnaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BIJAWAR
|
MP-08-008-019-001/560
(LAKHANGUWA)
|
1708008019NRG24170720230262486
|
17/07/2023
|
PUNNA CHAMAR
|
1708008019WL021894
|
PUNNA CHAMAR
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/07/2023
|
|
091936015
|
|
PUNNACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BIJAWAR
|
MP-08-008-019-001/574-A
(LAKHANGUWA)
|
1708008019NRG24160720230261345
|
17/07/2023
|
BALKISHUN KACHHI
|
1708008019WL021781
|
BALKISHUN KACHHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
BALKISHUNKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BIJAWAR
|
MP-08-008-019-001/577
(LAKHANGUWA)
|
1708008019NRG24170720230262489
|
17/07/2023
|
SEETA AHIRWAR
|
1708008019WL021894
|
SEETA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/07/2023
|
|
091936015
|
|
SEETAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
BIJAWAR
|
MP-08-008-019-001/609
(LAKHANGUWA)
|
1708008019NRG24170720230262490
|
17/07/2023
|
BALKISHOR AHIRWAR
|
1708008019WL021894
|
BALKISHOR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/07/2023
|
|
091936015
|
|
BALKISHORAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
BIJAWAR
|
MP-08-008-019-001/609
(LAKHANGUWA)
|
1708008019NRG24170720230262491
|
17/07/2023
|
JAMUNA BAI AHIRWAR
|
1708008019WL021894
|
JAMUNA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/07/2023
|
|
091936015
|
|
JAMUNABAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BIJAWAR
|
MP-08-008-019-001/624
(LAKHANGUWA)
|
1708008019NRG24160720230261328
|
17/07/2023
|
POONA KUSHWAHA
|
1708008019WL021780
|
POONA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
POONAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BIJAWAR
|
MP-08-008-019-001/624
(LAKHANGUWA)
|
1708008019NRG24160720230261327
|
17/07/2023
|
Premlal kushwaha
|
1708008019WL021780
|
Premlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
Premlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJAWAR
|
MP-08-008-019-001/629-B
(LAKHANGUWA)
|
1708008019NRG24160720230261329
|
17/07/2023
|
DHEERAJ KUSHWAHA
|
1708008019WL021780
|
DHEERAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
DHEERAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJAWAR
|
MP-08-008-019-001/680
(LAKHANGUWA)
|
1708008019NRG24160720230261333
|
17/07/2023
|
Maya pathak
|
1708008019WL021780
|
Maya pathak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
Mayapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BIJAWAR
|
MP-08-008-019-001/681-A
(LAKHANGUWA)
|
1708008019NRG24160720230261334
|
17/07/2023
|
PUSHPENDRA PATHAK
|
1708008019WL021780
|
PUSHPENDRA PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
PUSHPENDRAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BIJAWAR
|
MP-08-008-019-001/686
(LAKHANGUWA)
|
1708008019NRG24160720230261335
|
17/07/2023
|
BABULAL KUSHWAHA
|
1708008019WL021780
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
BIJAWAR
|
MP-08-008-019-001/686
(LAKHANGUWA)
|
1708008019NRG24160720230261336
|
17/07/2023
|
SHANTI KUSHWAHA
|
1708008019WL021780
|
SHANTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
SHANTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BIJAWAR
|
MP-08-008-019-001/695
(LAKHANGUWA)
|
1708008019NRG24160720230261347
|
17/07/2023
|
ASHA SEN
|
1708008019WL021781
|
ASHA SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
ASHASEN
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJAWAR
|
MP-08-008-019-001/695-A
(LAKHANGUWA)
|
1708008019NRG24160720230261348
|
17/07/2023
|
Lakshmi sen
|
1708008019WL021781
|
Lakshmi sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
Lakshmisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
BIJAWAR
|
MP-08-008-019-001/695-A
(LAKHANGUWA)
|
1708008019NRG24160720230261349
|
17/07/2023
|
Radha nai
|
1708008019WL021781
|
Radha nai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
Radhanai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
BIJAWAR
|
MP-08-008-019-001/710-A
(LAKHANGUWA)
|
1708008019NRG24170720230262493
|
17/07/2023
|
SUMAN PANDAY
|
1708008019WL021894
|
SUMAN PANDAY
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/07/2023
|
|
091936015
|
|
SUMANPANDAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BIJAWAR
|
MP-08-008-019-001/717
(LAKHANGUWA)
|
1708008019NRG24160720230261350
|
17/07/2023
|
BETI BAI KUSHWAHA
|
1708008019WL021781
|
BETI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
BETIBAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIJAWAR
|
MP-08-008-019-001/717
(LAKHANGUWA)
|
1708008019NRG24160720230261351
|
17/07/2023
|
RAMESH KUSHWAHA
|
1708008019WL021781
|
RAMESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAMESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJAWAR
|
MP-08-008-019-001/720
(LAKHANGUWA)
|
1708008019NRG24160720230261356
|
17/07/2023
|
PRABHA YADAV
|
1708008019WL021781
|
PRABHA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
PRABHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BIJAWAR
|
MP-08-008-019-001/723
(LAKHANGUWA)
|
1708008019NRG24170720230262495
|
17/07/2023
|
DHARAMDAS KUSHWAHA
|
1708008019WL021894
|
DHARAMDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/07/2023
|
|
091936015
|
|
DHARAMDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BIJAWAR
|
MP-08-008-019-001/723
(LAKHANGUWA)
|
1708008019NRG24170720230262494
|
17/07/2023
|
HARPRASAD KACHHI
|
1708008019WL021894
|
HARPRASAD KACHHI
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/07/2023
|
|
091936015
|
|
HARPRASADKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BIJAWAR
|
MP-08-008-019-001/723
(LAKHANGUWA)
|
1708008019NRG24170720230262496
|
17/07/2023
|
LADDU KUSHWAHA
|
1708008019WL021894
|
LADDU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/07/2023
|
|
091936015
|
|
LADDUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BIJAWAR
|
MP-08-008-019-001/733-A
(LAKHANGUWA)
|
1708008019NRG24160720230261337
|
17/07/2023
|
ARJUN LAL PATEL
|
1708008019WL021780
|
ARJUN LAL PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
ARJUNLALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
BIJAWAR
|
MP-08-008-019-001/847
(LAKHANGUWA)
|
1708008019NRG24160720230261341
|
17/07/2023
|
PARAMLAL KUSHWAHA
|
1708008019WL021780
|
PARAMLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
PARAMLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BIJAWAR
|
MP-08-008-019-001/860
(LAKHANGUWA)
|
1708008019NRG24160720230261360
|
17/07/2023
|
HARBAI DIXIT
|
1708008019WL021781
|
HARBAI DIXIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
HARBAIDIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIJAWAR
|
MP-08-008-019-001/864
(LAKHANGUWA)
|
1708008019NRG24160720230261343
|
17/07/2023
|
LALLU KUSHWAHA
|
1708008019WL021780
|
LALLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
LALLUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
BIJAWAR
|
MP-08-008-019-001/864
(LAKHANGUWA)
|
1708008019NRG24160720230261344
|
17/07/2023
|
SARSWATI KUSHWAHA
|
1708008019WL021780
|
SARSWATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
SARSWATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
BIJAWAR
|
MP-08-008-019-001/98-B
(LAKHANGUWA)
|
1708008019NRG24160720230261362
|
17/07/2023
|
DEENDAYAL KUSHWAHA
|
1708008019WL021781
|
DEENDAYAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091936015
|
|
DEENDAYALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BIJAWAR
|
MP-08-008-024-001/191-A
(GULAT)
|
1708008024NRG24170720230261712
|
17/07/2023
|
MOHNI PANDEY
|
1708008024WL021817
|
MOHNI PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
MOHNIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJAWAR
|
MP-08-008-024-001/47-A
(GULAT)
|
1708008024NRG24170720230261742
|
17/07/2023
|
DHANUA RAIKWAR
|
1708008024WL021817
|
DHANUA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
DHANUARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
BIJAWAR
|
MP-08-008-024-001/91-A
(GULAT)
|
1708008024NRG24170720230261759
|
17/07/2023
|
BRAJ LAL AHIRWAR
|
1708008024WL021817
|
BRAJ LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
BRAJLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJAWAR
|
MP-08-008-024-002/273
(GULAT)
|
1708008024NRG24170720230261773
|
17/07/2023
|
CHITRAKOTI PANDEY
|
1708008024WL021817
|
CHITRAKOTI PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
CHITRAKOTIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJAWAR
|
MP-08-008-024-002/273
(GULAT)
|
1708008024NRG24170720230261772
|
17/07/2023
|
CHITRAKOTI PANDEY
|
1708008024WL021817
|
CHITRAKOTI PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
CHITRAKOTIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJAWAR
|
MP-08-008-034-001/273-A
(KASAR)
|
1708008034NRG24170720230262739
|
17/07/2023
|
GANESH YADAV
|
1708008034WL021911
|
GANESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
GANESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
BIJAWAR
|
MP-08-008-034-001/275
(KASAR)
|
1708008034NRG24170720230262740
|
17/07/2023
|
RAMESH PRASAD GAUTAM
|
1708008034WL021911
|
RAMESH PRASAD GAUTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
RAMESHPRASADGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJAWAR
|
MP-08-008-034-001/70-B
(KASAR)
|
1708008034NRG24170720230262783
|
17/07/2023
|
NEERAJ JATAV
|
1708008034WL021911
|
NEERAJ JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
NEERAJJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
BIJAWAR
|
MP-08-008-034-001/70-B
(KASAR)
|
1708008034NRG24170720230262782
|
17/07/2023
|
NEERAJ JATAV
|
1708008034WL021911
|
NEERAJ JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
NEERAJJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103665
|
103665
|
|
|
|
|
|
|
|
|
233
|
BIJAWAR
|
MP-08-008-024-001/347-A
(GULAT)
|
1708008024NRG24170720230261732
|
17/07/2023
|
SURAJ SEN
|
1708008024WL021817
|
SURAJ SEN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
SURAJSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
BIJAWAR
|
MP-08-008-024-001/347-B
(GULAT)
|
1708008024NRG24170720230261733
|
17/07/2023
|
GANESH LODHI
|
1708008024WL021817
|
GANESH LODHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
GANESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BIJAWAR
|
MP-08-008-024-001/347-C
(GULAT)
|
1708008024NRG24170720230261734
|
17/07/2023
|
CHANDRABHAN RAJPOOT
|
1708008024WL021817
|
CHANDRABHAN RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
CHANDRABHANRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BIJAWAR
|
MP-08-008-024-001/347-D
(GULAT)
|
1708008024NRG24170720230261735
|
17/07/2023
|
PUSHPENDRA LODHI
|
1708008024WL021817
|
PUSHPENDRA LODHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
PUSHPENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BIJAWAR
|
MP-08-008-024-001/348
(GULAT)
|
1708008024NRG24170720230261736
|
17/07/2023
|
JITENDRA LODHI
|
1708008024WL021817
|
JITENDRA LODHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
JITENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BIJAWAR
|
MP-08-008-024-001/348-A
(GULAT)
|
1708008024NRG24170720230261737
|
17/07/2023
|
ROSHAN RAIKWAR
|
1708008024WL021817
|
ROSHAN RAIKWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
ROSHANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BIJAWAR
|
MP-08-008-024-001/348-B
(GULAT)
|
1708008024NRG24170720230261738
|
17/07/2023
|
SAJJU LODHI
|
1708008024WL021817
|
SAJJU LODHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091936015
|
|
SAJJULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
240
|
BIJAWAR
|
MP-08-008-034-001/402-A
(KASAR)
|
1708008034NRG24170720230262752
|
17/07/2023
|
SUDHIR PATHAK
|
1708008034WL021911
|
SUDHIR PATHAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091936015
|
|
SUDHIRPATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324670
|
324670
|
|
|
|
|
|
|
|