|
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-08-008-035-001/71-B
(KUPIYA)
|
1708008000NRG24100120240642280
|
10/01/2024
|
PAPPU SAHU
|
1708008WL055000
|
PAPPU SAHU
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
PAPPUSAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-037-001/205-B
(AMRAUNIYA)
|
1708008037NRG24100120240641676
|
10/01/2024
|
Pradeep
|
1708008037WL054956
|
Pradeep
|
00078
|
CNRB0004775
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
Pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-045-001/489-B
(MOTIGARH)
|
1708008000NRG24100120240643198
|
10/01/2024
|
Neelesh Kumar
|
1708008WL055093
|
Neelesh Kumar
|
00176
|
IDIB000D585
|
221
|
221
|
Processed
|
13/03/2024
|
|
685998475
|
|
NeeleshKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-024-001/103-A
(GULAT)
|
1708008024NRG24100120240641700
|
10/01/2024
|
SANGEETA VISHWAKARMA
|
1708008024WL054957
|
SANGEETA VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
SANGEETAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-027-001/15
(PATAN)
|
1708008027NRG24100120240641504
|
10/01/2024
|
Kalavati bai Ahirwar
|
1708008027WL054944
|
Kalavati bai Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
KalavatibaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-027-001/198
(PATAN)
|
1708008027NRG24100120240641507
|
10/01/2024
|
Ramgopal Khagar
|
1708008027WL054944
|
Ramgopal Khagar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
RamgopalKhagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJAWAR
|
MP-08-008-027-001/226-A
(PATAN)
|
1708008027NRG24100120240642079
|
10/01/2024
|
Kalucharan ahirwar
|
1708008027WL054993
|
Kalucharan ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
685998475
|
|
Kalucharanahirwar
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BIJAWAR
|
MP-08-008-027-001/226-B
(PATAN)
|
1708008027NRG24100120240642080
|
10/01/2024
|
Rakesh ahirwar
|
1708008027WL054993
|
Rakesh ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
Rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-027-001/229-A
(PATAN)
|
1708008027NRG24100120240641513
|
10/01/2024
|
JASHODA KUSHWAHA
|
1708008027WL054944
|
JASHODA KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
JASHODAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-027-001/34-A
(PATAN)
|
1708008027NRG24100120240641518
|
10/01/2024
|
Nattu Kuswaha
|
1708008027WL054944
|
Nattu Kuswaha
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
NattuKuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJAWAR
|
MP-08-008-027-001/5
(PATAN)
|
1708008027NRG24100120240641520
|
10/01/2024
|
Punaua Aadiwasi
|
1708008027WL054944
|
Punaua Aadiwasi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
PunauaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJAWAR
|
MP-08-008-027-001/61-A
(PATAN)
|
1708008027NRG24100120240641521
|
10/01/2024
|
Jagrani
|
1708008027WL054944
|
Jagrani
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
Jagrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIJAWAR
|
MP-08-008-027-001/72
(PATAN)
|
1708008027NRG24100120240641522
|
10/01/2024
|
SUNKA SOUR
|
1708008027WL054944
|
SUNKA SOUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
SUNKASOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJAWAR
|
MP-08-008-027-001/95
(PATAN)
|
1708008027NRG24100120240641526
|
10/01/2024
|
Malora
|
1708008027WL054944
|
Malora
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
Malora
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJAWAR
|
MP-08-008-027-001/95
(PATAN)
|
1708008027NRG24100120240641525
|
10/01/2024
|
Malora
|
1708008027WL054944
|
Malora
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
Malora
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-028-001/103
(DHARAMPURA)
|
1708008028NRG24090120240641189
|
10/01/2024
|
Laltu Vishvakarma
|
1708008028WL054920
|
Laltu Vishvakarma
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
LaltuVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-028-001/1030
(DHARAMPURA)
|
1708008028NRG24090120240641224
|
10/01/2024
|
HALLI KUSHWAHA
|
1708008028WL054925
|
HALLI KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
HALLIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-028-001/1030
(DHARAMPURA)
|
1708008028NRG24090120240641223
|
10/01/2024
|
HALLI KUSHWAHA
|
1708008028WL054925
|
HALLI KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
HALLIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-028-001/1230
(DHARAMPURA)
|
1708008028NRG24090120240641225
|
10/01/2024
|
HARISINGH RAJPOOT
|
1708008028WL054925
|
HARISINGH RAJPOOT
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
HARISINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-028-001/342
(DHARAMPURA)
|
1708008028NRG24090120240641226
|
10/01/2024
|
Rakesh Shukla
|
1708008028WL054925
|
Rakesh Shukla
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
RakeshShukla
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-028-001/35
(DHARAMPURA)
|
1708008028NRG24090120240641230
|
10/01/2024
|
Pyarelal
|
1708008028WL054925
|
Pyarelal
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-028-001/35
(DHARAMPURA)
|
1708008028NRG24090120240641229
|
10/01/2024
|
Pyarelal
|
1708008028WL054925
|
Pyarelal
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-028-001/35
(DHARAMPURA)
|
1708008028NRG24090120240641228
|
10/01/2024
|
Pyarelal
|
1708008028WL054925
|
Pyarelal
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-028-001/35
(DHARAMPURA)
|
1708008028NRG24090120240641227
|
10/01/2024
|
Pyarelal
|
1708008028WL054925
|
Pyarelal
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-028-001/35-A
(DHARAMPURA)
|
1708008028NRG24090120240641231
|
10/01/2024
|
rakesh kushwaha
|
1708008028WL054925
|
rakesh kushwaha
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
rakeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-028-001/351-A
(DHARAMPURA)
|
1708008028NRG24090120240641232
|
10/01/2024
|
RACHNA PAL
|
1708008028WL054925
|
RACHNA PAL
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
RACHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-028-001/36
(DHARAMPURA)
|
1708008028NRG24090120240641234
|
10/01/2024
|
rajje
|
1708008028WL054925
|
rajje
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
rajje
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-028-001/36
(DHARAMPURA)
|
1708008028NRG24090120240641233
|
10/01/2024
|
Sarju
|
1708008028WL054925
|
Sarju
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-028-001/484-A
(DHARAMPURA)
|
1708008028NRG24090120240641190
|
10/01/2024
|
ramrati
|
1708008028WL054920
|
ramrati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-028-001/484-B
(DHARAMPURA)
|
1708008028NRG24090120240641191
|
10/01/2024
|
vivek raj pyasi
|
1708008028WL054920
|
vivek raj pyasi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
vivekrajpyasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-028-001/518-C
(DHARAMPURA)
|
1708008028NRG24090120240641236
|
10/01/2024
|
Meena Tiwari
|
1708008028WL054925
|
Meena Tiwari
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
MeenaTiwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-028-001/518-C
(DHARAMPURA)
|
1708008028NRG24090120240641235
|
10/01/2024
|
Meena Tiwari
|
1708008028WL054925
|
Meena Tiwari
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
MeenaTiwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-028-001/580
(DHARAMPURA)
|
1708008028NRG24090120240641188
|
10/01/2024
|
SHANKER PAL
|
1708008028WL054919
|
SHANKER PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
SHANKERPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-028-001/78
(DHARAMPURA)
|
1708008028NRG24090120240641193
|
10/01/2024
|
badri prasad sen
|
1708008028WL054920
|
badri prasad sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
badriprasadsen
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-028-001/78
(DHARAMPURA)
|
1708008028NRG24090120240641192
|
10/01/2024
|
RAJN BAI SEN
|
1708008028WL054920
|
RAJN BAI SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAJNBAISEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-028-001/839
(DHARAMPURA)
|
1708008028NRG24090120240641237
|
10/01/2024
|
SHIVANI
|
1708008028WL054925
|
SHIVANI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-028-001/862
(DHARAMPURA)
|
1708008028NRG24090120240641239
|
10/01/2024
|
SYAMLAL KUSHWAHA
|
1708008028WL054925
|
SYAMLAL KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
SYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-028-001/862
(DHARAMPURA)
|
1708008028NRG24090120240641240
|
10/01/2024
|
SYAMLALKUSHWAHA
|
1708008028WL054925
|
SYAMLALKUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
SYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-028-001/863
(DHARAMPURA)
|
1708008028NRG24090120240641241
|
10/01/2024
|
ARVIND
|
1708008028WL054925
|
ARVIND
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-028-001/863
(DHARAMPURA)
|
1708008028NRG24090120240641242
|
10/01/2024
|
POONAM
|
1708008028WL054925
|
POONAM
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJAWAR
|
MP-08-008-028-001/909-A
(DHARAMPURA)
|
1708008028NRG24090120240641243
|
10/01/2024
|
MAHESH KUSHWAHA
|
1708008028WL054925
|
MAHESH KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
MAHESHKUSHWAHA
|
CANARA BANK(508532)
|
|
42
|
BIJAWAR
|
MP-08-008-028-001/910
(DHARAMPURA)
|
1708008028NRG24090120240641247
|
10/01/2024
|
BRAJ KISHOR KUSHWAHA
|
1708008028WL054925
|
BRAJ KISHOR KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
BRAJKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-028-001/910
(DHARAMPURA)
|
1708008028NRG24090120240641246
|
10/01/2024
|
BRAJ KISHOR KUSHWAHA
|
1708008028WL054925
|
BRAJ KISHOR KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
BRAJKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-028-001/930
(DHARAMPURA)
|
1708008028NRG24090120240641195
|
10/01/2024
|
GEETA SEN
|
1708008028WL054920
|
GEETA SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
GEETASEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-028-001/930
(DHARAMPURA)
|
1708008028NRG24090120240641194
|
10/01/2024
|
GEETA SEN
|
1708008028WL054920
|
GEETA SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
GEETASEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-041-001/471
(BADAGAON)
|
1708008041NRG24090120240640685
|
10/01/2024
|
JYOTI TIWARI
|
1708008041WL054884
|
JYOTI TIWARI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
JYOTITIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJAWAR
|
MP-08-008-041-001/471-A
(BADAGAON)
|
1708008041NRG24090120240640686
|
10/01/2024
|
DEVENDRA KUMAR TIWARI
|
1708008041WL054884
|
DEVENDRA KUMAR TIWARI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
DEVENDRAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-041-001/471-C
(BADAGAON)
|
1708008041NRG24090120240640687
|
10/01/2024
|
PUSHPENDR TIWARI
|
1708008041WL054884
|
PUSHPENDR TIWARI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
PUSHPENDRTIWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-041-001/473
(BADAGAON)
|
1708008041NRG24090120240640688
|
10/01/2024
|
NARENDRA MISHRA
|
1708008041WL054884
|
NARENDRA MISHRA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
NARENDRAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-045-001/102-D
(MOTIGARH)
|
1708008000NRG24100120240643197
|
10/01/2024
|
BHUPAT LAL YADAV
|
1708008WL055092
|
BHUPAT LAL YADAV
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
13/03/2024
|
|
685998475
|
|
BHUPATLALYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BIJAWAR
|
MP-08-008-048-001/62-B
(BANKIGIRAULI)
|
1708008000NRG24100120240643199
|
10/01/2024
|
bablu
|
1708008WL055094
|
bablu
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685998475
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
52
|
BIJAWAR
|
MP-08-008-035-001/75-A
(KUPIYA)
|
1708008000NRG24100120240642281
|
10/01/2024
|
RAJENDRA YADAV
|
1708008WL055000
|
RAJENDRA YADAV
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-037-001/600-A
(AMRAUNIYA)
|
1708008037NRG24100120240642041
|
10/01/2024
|
RAMKISHAN KUSHWAHA
|
1708008037WL054987
|
RAMKISHAN KUSHWAHA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAMKISHANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJAWAR
|
MP-08-008-037-001/600-A
(AMRAUNIYA)
|
1708008037NRG24100120240642040
|
10/01/2024
|
RAMKISHAN KUSHWAHA
|
1708008037WL054987
|
RAMKISHAN KUSHWAHA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAMKISHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
55
|
BIJAWAR
|
MP-08-008-032-001/204-C
(AMARPURA)
|
1708008032NRG24100120240641554
|
10/01/2024
|
PREMLAL PAL
|
1708008032WL054946
|
PREMLAL PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
PREMLALPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BIJAWAR
|
MP-08-008-035-001/392
(KUPIYA)
|
1708008000NRG24100120240642236
|
10/01/2024
|
PREMLAL YADAV
|
1708008WL055000
|
PREMLAL YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-035-001/392
(KUPIYA)
|
1708008000NRG24100120240642237
|
10/01/2024
|
PREMLAL YADAV
|
1708008WL055000
|
PREMLAL YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-035-001/392-B
(KUPIYA)
|
1708008000NRG24100120240642238
|
10/01/2024
|
ANANTRAM YADAV
|
1708008WL055000
|
ANANTRAM YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
ANANTRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-035-001/400
(KUPIYA)
|
1708008000NRG24100120240642239
|
10/01/2024
|
RAJABAI YADAV
|
1708008WL055000
|
RAJABAI YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAJABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-035-001/400
(KUPIYA)
|
1708008000NRG24100120240642240
|
10/01/2024
|
RAJABAI YADAV
|
1708008WL055000
|
RAJABAI YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAJABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-035-001/41
(KUPIYA)
|
1708008000NRG24100120240642241
|
10/01/2024
|
RAM SWAROOP YADAV
|
1708008WL055000
|
RAM SWAROOP YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAMSWAROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-035-001/41
(KUPIYA)
|
1708008000NRG24100120240642242
|
10/01/2024
|
RAM SWAROOP YADAV
|
1708008WL055000
|
RAM SWAROOP YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAMSWAROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-035-001/411-A
(KUPIYA)
|
1708008000NRG24100120240642244
|
10/01/2024
|
Govind Sahu
|
1708008WL055000
|
Govind Sahu
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
GovindSahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-035-001/429-A
(KUPIYA)
|
1708008000NRG24100120240642245
|
10/01/2024
|
DESHRAJ YADAV
|
1708008WL055000
|
DESHRAJ YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
DESHRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-035-001/43-A
(KUPIYA)
|
1708008000NRG24100120240642246
|
10/01/2024
|
HALKAI NAKEEB
|
1708008WL055000
|
HALKAI NAKEEB
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
HALKAINAKEEB
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJAWAR
|
MP-08-008-035-001/43-A
(KUPIYA)
|
1708008000NRG24100120240642247
|
10/01/2024
|
HALKAI NAKEEB
|
1708008WL055000
|
HALKAI NAKEEB
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
HALKAINAKEEB
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-035-001/433
(KUPIYA)
|
1708008000NRG24100120240642248
|
10/01/2024
|
URMILA SAKET
|
1708008WL055000
|
URMILA SAKET
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
URMILASAKET
|
BANK OF BARODA(606985)
|
|
68
|
BIJAWAR
|
MP-08-008-035-001/438
(KUPIYA)
|
1708008000NRG24100120240642250
|
10/01/2024
|
DIWAREE LAL YADAV
|
1708008WL055000
|
DIWAREE LAL YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
DIWAREELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-035-001/440-A
(KUPIYA)
|
1708008000NRG24100120240642252
|
10/01/2024
|
HANUMAT YADAV
|
1708008WL055000
|
HANUMAT YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
HANUMATYADAV
|
BANK OF BARODA(606985)
|
|
70
|
BIJAWAR
|
MP-08-008-035-001/440-A
(KUPIYA)
|
1708008000NRG24100120240642251
|
10/01/2024
|
HANUMAT YADAV
|
1708008WL055000
|
HANUMAT YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
HANUMATYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-035-001/441
(KUPIYA)
|
1708008000NRG24100120240642254
|
10/01/2024
|
MITHLESH YADAV
|
1708008WL055000
|
MITHLESH YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
MITHLESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJAWAR
|
MP-08-008-035-001/441
(KUPIYA)
|
1708008000NRG24100120240642253
|
10/01/2024
|
MITHLESH YADAV
|
1708008WL055000
|
MITHLESH YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
MITHLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIJAWAR
|
MP-08-008-035-001/442
(KUPIYA)
|
1708008000NRG24100120240642256
|
10/01/2024
|
RAJESH YADAV
|
1708008WL055000
|
RAJESH YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAJESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJAWAR
|
MP-08-008-035-001/442
(KUPIYA)
|
1708008000NRG24100120240642255
|
10/01/2024
|
RAJESH YADAV
|
1708008WL055000
|
RAJESH YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-035-001/443
(KUPIYA)
|
1708008000NRG24100120240642257
|
10/01/2024
|
SAROJ YADAV
|
1708008WL055000
|
SAROJ YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
SAROJYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-035-001/448
(KUPIYA)
|
1708008000NRG24100120240642259
|
10/01/2024
|
PUSHPENDRA YADAV
|
1708008WL055000
|
PUSHPENDRA YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-035-001/448
(KUPIYA)
|
1708008000NRG24100120240642258
|
10/01/2024
|
PUSHPENDRA YADAV
|
1708008WL055000
|
PUSHPENDRA YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-035-001/454
(KUPIYA)
|
1708008000NRG24100120240642260
|
10/01/2024
|
SUKLAL ADIWASI
|
1708008WL055000
|
SUKLAL ADIWASI
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
SUKLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-035-001/473
(KUPIYA)
|
1708008000NRG24100120240642261
|
10/01/2024
|
OMPRAKASH YADAV
|
1708008WL055000
|
OMPRAKASH YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-035-001/499-A
(KUPIYA)
|
1708008000NRG24100120240642262
|
10/01/2024
|
AAKASH YADAV
|
1708008WL055000
|
AAKASH YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
AAKASHYADAV
|
BANK OF BARODA(606985)
|
|
81
|
BIJAWAR
|
MP-08-008-035-001/500
(KUPIYA)
|
1708008000NRG24100120240642264
|
10/01/2024
|
RAMCHARAN YADAV
|
1708008WL055000
|
RAMCHARAN YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAMCHARANYADAV
|
BANK OF BARODA(606985)
|
|
82
|
BIJAWAR
|
MP-08-008-035-001/500
(KUPIYA)
|
1708008000NRG24100120240642263
|
10/01/2024
|
RAMCHARAN YADAV
|
1708008WL055000
|
RAMCHARAN YADAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAMCHARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-035-001/501
(KUPIYA)
|
1708008000NRG24100120240642266
|
10/01/2024
|
KESHKALI JATAV
|
1708008WL055000
|
KESHKALI JATAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
KESHKALIJATAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-035-001/501
(KUPIYA)
|
1708008000NRG24100120240642265
|
10/01/2024
|
KESHKALI JATAV
|
1708008WL055000
|
KESHKALI JATAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
KESHKALIJATAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-035-001/502
(KUPIYA)
|
1708008000NRG24100120240642267
|
10/01/2024
|
DASRATH JATAV
|
1708008WL055000
|
DASRATH JATAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
DASRATHJATAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-035-001/502
(KUPIYA)
|
1708008000NRG24100120240642268
|
10/01/2024
|
DASRATH JATAV
|
1708008WL055000
|
DASRATH JATAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
DASRATHJATAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-035-001/51-A
(KUPIYA)
|
1708008000NRG24100120240642270
|
10/01/2024
|
PREM LAL JATAV
|
1708008WL055000
|
PREM LAL JATAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
PREMLALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJAWAR
|
MP-08-008-035-001/51-A
(KUPIYA)
|
1708008000NRG24100120240642269
|
10/01/2024
|
PREM LAL JATAV
|
1708008WL055000
|
PREM LAL JATAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
PREMLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-035-001/51-B
(KUPIYA)
|
1708008000NRG24100120240642272
|
10/01/2024
|
BHARTI JATAV
|
1708008WL055000
|
BHARTI JATAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
BHARTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-035-001/51-B
(KUPIYA)
|
1708008000NRG24100120240642271
|
10/01/2024
|
BHARTI JATAV
|
1708008WL055000
|
BHARTI JATAV
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
BHARTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-035-001/57-A
(KUPIYA)
|
1708008000NRG24100120240642273
|
10/01/2024
|
JAGPRASAD AWASTHEE
|
1708008WL055000
|
JAGPRASAD AWASTHEE
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
JAGPRASADAWASTHEE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-035-001/617-B
(KUPIYA)
|
1708008000NRG24100120240642277
|
10/01/2024
|
MAYA SAHU
|
1708008WL055000
|
MAYA SAHU
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
MAYASAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-035-001/617-B
(KUPIYA)
|
1708008000NRG24100120240642276
|
10/01/2024
|
MAYA SAHU
|
1708008WL055000
|
MAYA SAHU
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
MAYASAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-035-001/71-A
(KUPIYA)
|
1708008000NRG24100120240642279
|
10/01/2024
|
HEERALAL SAHU
|
1708008WL055000
|
HEERALAL SAHU
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
HEERALALSAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-035-001/71-A
(KUPIYA)
|
1708008000NRG24100120240642278
|
10/01/2024
|
HEERALAL SAHU
|
1708008WL055000
|
HEERALAL SAHU
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
HEERALALSAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-035-001/99
(KUPIYA)
|
1708008000NRG24100120240642284
|
10/01/2024
|
JAGDEESH SEN
|
1708008WL055000
|
JAGDEESH SEN
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
JAGDEESHSEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-035-001/99
(KUPIYA)
|
1708008000NRG24100120240642285
|
10/01/2024
|
JAGDISH SEN
|
1708008WL055000
|
JAGDISH SEN
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
JAGDISHSEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-035-001/99-A
(KUPIYA)
|
1708008000NRG24100120240642286
|
10/01/2024
|
KAMLESH SEN
|
1708008WL055000
|
KAMLESH SEN
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
KAMLESHSEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-037-001/124-D
(AMRAUNIYA)
|
1708008037NRG24100120240641671
|
10/01/2024
|
SUNITA
|
1708008037WL054956
|
SUNITA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-037-001/124-D
(AMRAUNIYA)
|
1708008037NRG24100120240641670
|
10/01/2024
|
SUNITA
|
1708008037WL054956
|
SUNITA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BIJAWAR
|
MP-08-008-037-001/124-D
(AMRAUNIYA)
|
1708008037NRG24100120240641669
|
10/01/2024
|
SUNITA
|
1708008037WL054956
|
SUNITA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BIJAWAR
|
MP-08-008-037-001/150-D
(AMRAUNIYA)
|
1708008037NRG24100120240641673
|
10/01/2024
|
khushabu yadav
|
1708008037WL054956
|
khushabu yadav
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
khushabuyadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-037-001/150-D
(AMRAUNIYA)
|
1708008037NRG24100120240641672
|
10/01/2024
|
MAHESH YADAV
|
1708008037WL054956
|
MAHESH YADAV
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-037-001/331-A
(AMRAUNIYA)
|
1708008037NRG24100120240641682
|
10/01/2024
|
Kamlesh Kumar Yadav
|
1708008037WL054956
|
Kamlesh Kumar Yadav
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
KamleshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-037-001/348
(AMRAUNIYA)
|
1708008037NRG24100120240641683
|
10/01/2024
|
chhannu ahirwar
|
1708008037WL054956
|
chhannu ahirwar
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
chhannuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIJAWAR
|
MP-08-008-037-001/42-A
(AMRAUNIYA)
|
1708008037NRG24100120240641686
|
10/01/2024
|
Ramprasad
|
1708008037WL054956
|
Ramprasad
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BIJAWAR
|
MP-08-008-037-001/51
(AMRAUNIYA)
|
1708008037NRG24100120240641687
|
10/01/2024
|
malati kushwaha
|
1708008037WL054956
|
malati kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
malatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-037-001/607-A
(AMRAUNIYA)
|
1708008037NRG24100120240641688
|
10/01/2024
|
RADHA RAIKWAR
|
1708008037WL054956
|
RADHA RAIKWAR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
RADHARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-037-001/612-A
(AMRAUNIYA)
|
1708008037NRG24100120240642043
|
10/01/2024
|
Tulsi das kushwaha
|
1708008037WL054987
|
Tulsi das kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
Tulsidaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-037-001/614-A
(AMRAUNIYA)
|
1708008037NRG24100120240641690
|
10/01/2024
|
SHIVAM
|
1708008037WL054956
|
SHIVAM
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
SHIVAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BIJAWAR
|
MP-08-008-037-001/619-A
(AMRAUNIYA)
|
1708008037NRG24100120240641694
|
10/01/2024
|
RAM PRASAD KUSHWAHA
|
1708008037WL054956
|
RAM PRASAD KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAMPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-037-001/623-A
(AMRAUNIYA)
|
1708008037NRG24100120240641697
|
10/01/2024
|
CHAMPA KUSHWAHA
|
1708008037WL054956
|
CHAMPA KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
CHAMPAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
113
|
BIJAWAR
|
MP-08-008-001-003/143-B
(GADHA)
|
1708008001NRG24100120240643079
|
10/01/2024
|
SAVITRI PRAJAPATI
|
1708008001WL055081
|
SAVITRI PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
SAVITRIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-001-003/278
(GADHA)
|
1708008001NRG24100120240643080
|
10/01/2024
|
MAAN BAI RAJPOOT
|
1708008001WL055081
|
MAAN BAI RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
MAANBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-001-004/21
(GADHA)
|
1708008001NRG24100120240643081
|
10/01/2024
|
JALAM SINGH
|
1708008001WL055081
|
JALAM SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
JALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-001-004/21
(GADHA)
|
1708008001NRG24100120240643082
|
10/01/2024
|
RADHARANI ADIWASI
|
1708008001WL055081
|
RADHARANI ADIWASI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
RADHARANIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-003-001/207
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641801
|
10/01/2024
|
RACHNA TIWARI
|
1708008003WL054968
|
RACHNA TIWARI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
RACHNATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BIJAWAR
|
MP-08-008-003-001/475
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641808
|
10/01/2024
|
KAMLU KUSHWAHA
|
1708008003WL054968
|
KAMLU KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
KAMLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-003-001/475
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641807
|
10/01/2024
|
KAMLU KUSHWAHA
|
1708008003WL054968
|
KAMLU KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
KAMLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-003-001/475-A
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641810
|
10/01/2024
|
GANESH KUSHWAHA
|
1708008003WL054968
|
GANESH KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
GANESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-003-001/475-A
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641809
|
10/01/2024
|
GANESH KUSHWAHA
|
1708008003WL054968
|
GANESH KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
GANESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-003-001/478
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641812
|
10/01/2024
|
VEERENDRA AHIRWAR
|
1708008003WL054968
|
VEERENDRA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
VEERENDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIJAWAR
|
MP-08-008-003-001/478
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641811
|
10/01/2024
|
VEERENDRA AHIRWAR
|
1708008003WL054968
|
VEERENDRA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
VEERENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-003-001/479
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641814
|
10/01/2024
|
SEETA SAHOO
|
1708008003WL054968
|
SEETA SAHOO
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
SEETASAHOO
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-003-001/479
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641813
|
10/01/2024
|
SEETA SAHOO
|
1708008003WL054968
|
SEETA SAHOO
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
SEETASAHOO
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-003-001/479-A
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641815
|
10/01/2024
|
POOJA SAHU
|
1708008003WL054969
|
POOJA SAHU
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
POOJASAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-003-001/480
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641816
|
10/01/2024
|
KAMLESH SEN
|
1708008003WL054969
|
KAMLESH SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
KAMLESHSEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-003-001/480-A
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641818
|
10/01/2024
|
NARESH NAI
|
1708008003WL054969
|
NARESH NAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
NARESHNAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-003-001/480-A
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641817
|
10/01/2024
|
NARESH NAI
|
1708008003WL054969
|
NARESH NAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
NARESHNAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-003-001/49-A
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641819
|
10/01/2024
|
AARTI AHIRWAR
|
1708008003WL054969
|
AARTI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
AARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-003-001/49-A
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641820
|
10/01/2024
|
AARTI AHIRWAR
|
1708008003WL054969
|
AARTI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
AARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-003-001/97
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641821
|
10/01/2024
|
Kalu
|
1708008003WL054969
|
Kalu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-003-001/97
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641822
|
10/01/2024
|
Kalu
|
1708008003WL054969
|
Kalu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
134
|
BIJAWAR
|
MP-08-008-003-001/402
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641802
|
10/01/2024
|
NITIN DUVEDI
|
1708008003WL054968
|
NITIN DUVEDI
|
00415
|
SBIN0030245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
NITINDUVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
BIJAWAR
|
MP-08-008-032-001/264
(AMARPURA)
|
1708008032NRG24100120240641557
|
10/01/2024
|
HEERALAL PAL
|
1708008032WL054946
|
HEERALAL PAL
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
HEERALALPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BIJAWAR
|
MP-08-008-032-001/264
(AMARPURA)
|
1708008032NRG24100120240641556
|
10/01/2024
|
HEERALAL PAL
|
1708008032WL054946
|
HEERALAL PAL
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
HEERALALPAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJAWAR
|
MP-08-008-032-001/281
(AMARPURA)
|
1708008032NRG24100120240641559
|
10/01/2024
|
NEELESH
|
1708008032WL054946
|
NEELESH
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
NEELESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
BIJAWAR
|
MP-08-008-001-002/367
(GADHA)
|
1708008001NRG24100120240643072
|
10/01/2024
|
KAMALA RAIKWAR
|
1708008001WL055081
|
KAMALA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
KAMALARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJAWAR
|
MP-08-008-001-002/367
(GADHA)
|
1708008001NRG24100120240643073
|
10/01/2024
|
VATI RAIKWAR
|
1708008001WL055081
|
VATI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
VATIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-001-002/45
(GADHA)
|
1708008001NRG24100120240643074
|
10/01/2024
|
VINOD RAIKWAR
|
1708008001WL055081
|
VINOD RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
VINODRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BIJAWAR
|
MP-08-008-001-002/5-C
(GADHA)
|
1708008001NRG24100120240643075
|
10/01/2024
|
KALUVA DEEMAR
|
1708008001WL055081
|
KALUVA DEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
KALUVADEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BIJAWAR
|
MP-08-008-001-002/5-C
(GADHA)
|
1708008001NRG24100120240643077
|
10/01/2024
|
KISHORI RAIKWAR
|
1708008001WL055081
|
KISHORI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
KISHORIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-001-002/5-C
(GADHA)
|
1708008001NRG24100120240643078
|
10/01/2024
|
RAJKUMARI
|
1708008001WL055081
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BIJAWAR
|
MP-08-008-001-002/5-C
(GADHA)
|
1708008001NRG24100120240643076
|
10/01/2024
|
RAKESH RAIKWAR
|
1708008001WL055081
|
RAKESH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-003-001/403
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641804
|
10/01/2024
|
RAKESH SHANTI PATHAK
|
1708008003WL054968
|
RAKESH SHANTI PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAKESHSHANTIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-003-001/403
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641803
|
10/01/2024
|
RAKESH SHANTI PATHAK
|
1708008003WL054968
|
RAKESH SHANTI PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAKESHSHANTIPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BIJAWAR
|
MP-08-008-003-001/474
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641806
|
10/01/2024
|
ANJNA TIWARI
|
1708008003WL054968
|
ANJNA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
ANJNATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BIJAWAR
|
MP-08-008-003-001/474
(MAJHGUWAKHURD)
|
1708008003NRG24100120240641805
|
10/01/2024
|
ANJNA TIWARI
|
1708008003WL054968
|
ANJNA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
ANJNATIWARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-027-001/225
(PATAN)
|
1708008027NRG24100120240642077
|
10/01/2024
|
Lallu Ahirwar
|
1708008027WL054993
|
Lallu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
LalluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BIJAWAR
|
MP-08-008-028-001/909-B
(DHARAMPURA)
|
1708008028NRG24090120240641245
|
10/01/2024
|
GANESHI KUSHWAHA
|
1708008028WL054925
|
GANESHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
GANESHIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIJAWAR
|
MP-08-008-028-001/909-B
(DHARAMPURA)
|
1708008028NRG24090120240641244
|
10/01/2024
|
GANESHI KUSHWAHA
|
1708008028WL054925
|
GANESHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
GANESHIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJAWAR
|
MP-08-008-032-001/152-B
(AMARPURA)
|
1708008032NRG24100120240641553
|
10/01/2024
|
TULSIDAS SEN
|
1708008032WL054946
|
TULSIDAS SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
TULSIDASSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BIJAWAR
|
MP-08-008-032-001/204-C
(AMARPURA)
|
1708008032NRG24100120240641555
|
10/01/2024
|
SHEELA PAL
|
1708008032WL054946
|
SHEELA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
SHEELAPAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-032-001/281
(AMARPURA)
|
1708008032NRG24100120240641558
|
10/01/2024
|
MATADEEN PATEL
|
1708008032WL054946
|
MATADEEN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998475
|
|
MATADEENPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BIJAWAR
|
MP-08-008-035-001/410-D
(KUPIYA)
|
1708008000NRG24100120240642243
|
10/01/2024
|
DEEPCHANDRA SAHU
|
1708008WL055000
|
DEEPCHANDRA SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
DEEPCHANDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-035-001/435
(KUPIYA)
|
1708008000NRG24100120240642249
|
10/01/2024
|
PRAKASH YADAV
|
1708008WL055000
|
PRAKASH YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
PRAKASHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BIJAWAR
|
MP-08-008-035-001/589-A
(KUPIYA)
|
1708008000NRG24100120240642274
|
10/01/2024
|
DHANIRAM JATAV
|
1708008WL055000
|
DHANIRAM JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
DHANIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-035-001/614
(KUPIYA)
|
1708008000NRG24100120240642275
|
10/01/2024
|
POORAN YADAV
|
1708008WL055000
|
POORAN YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
POORANYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJAWAR
|
MP-08-008-035-001/8-C
(KUPIYA)
|
1708008000NRG24100120240642283
|
10/01/2024
|
KESHAR JATAV
|
1708008WL055000
|
KESHAR JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
KESHARJATAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-035-001/8-C
(KUPIYA)
|
1708008000NRG24100120240642282
|
10/01/2024
|
KESHAR JATAV
|
1708008WL055000
|
KESHAR JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685998475
|
|
KESHARJATAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJAWAR
|
MP-08-008-041-001/469-D
(BADAGAON)
|
1708008041NRG24090120240640684
|
10/01/2024
|
SALOCHANA PRAJAPATI
|
1708008041WL054884
|
SALOCHANA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
SALOCHANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
162
|
BIJAWAR
|
MP-08-008-027-001/164-A
(PATAN)
|
1708008027NRG24100120240641505
|
10/01/2024
|
Mona Ahirwar
|
1708008027WL054944
|
Mona Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
MonaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BIJAWAR
|
MP-08-008-027-001/183-A
(PATAN)
|
1708008027NRG24100120240641506
|
10/01/2024
|
Gorelal Pirjapati
|
1708008027WL054944
|
Gorelal Pirjapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
GorelalPirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJAWAR
|
MP-08-008-027-001/226-C
(PATAN)
|
1708008027NRG24100120240642081
|
10/01/2024
|
Sarman Ahirwar
|
1708008027WL054993
|
Sarman Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
SarmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJAWAR
|
MP-08-008-027-001/23
(PATAN)
|
1708008027NRG24100120240641516
|
10/01/2024
|
Vera Sor
|
1708008027WL054944
|
Vera Sor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
VeraSor
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIJAWAR
|
MP-08-008-027-001/27-B
(PATAN)
|
1708008027NRG24100120240641517
|
10/01/2024
|
Killu Sor
|
1708008027WL054944
|
Killu Sor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
KilluSor
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BIJAWAR
|
MP-08-008-027-001/47-D
(PATAN)
|
1708008027NRG24100120240641519
|
10/01/2024
|
Anndi Kuswaha
|
1708008027WL054944
|
Anndi Kuswaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
AnndiKuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIJAWAR
|
MP-08-008-027-001/94-C
(PATAN)
|
1708008027NRG24100120240641523
|
10/01/2024
|
Shankar Kachi
|
1708008027WL054944
|
Shankar Kachi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
ShankarKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BIJAWAR
|
MP-08-008-027-001/94-D
(PATAN)
|
1708008027NRG24100120240641524
|
10/01/2024
|
Jamna Sor
|
1708008027WL054944
|
Jamna Sor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
JamnaSor
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIJAWAR
|
MP-08-008-027-001/95-C
(PATAN)
|
1708008027NRG24100120240641527
|
10/01/2024
|
Chanu Yadav
|
1708008027WL054944
|
Chanu Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
ChanuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BIJAWAR
|
MP-08-008-027-001/95-D
(PATAN)
|
1708008027NRG24100120240641528
|
10/01/2024
|
Vindrawan Ahirwar
|
1708008027WL054944
|
Vindrawan Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
VindrawanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BIJAWAR
|
MP-08-008-027-001/98-D
(PATAN)
|
1708008027NRG24100120240641529
|
10/01/2024
|
Nonelal Kuswaha
|
1708008027WL054944
|
Nonelal Kuswaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
NonelalKuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BIJAWAR
|
MP-08-008-028-001/855-A
(DHARAMPURA)
|
1708008028NRG24090120240641238
|
10/01/2024
|
HEERA BAI RAJPOOT
|
1708008028WL054925
|
HEERA BAI RAJPOOT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
HEERABAIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIJAWAR
|
MP-08-008-037-001/168-A
(AMRAUNIYA)
|
1708008037NRG24100120240641674
|
10/01/2024
|
dyal
|
1708008037WL054956
|
dyal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
dyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIJAWAR
|
MP-08-008-037-001/194-B
(AMRAUNIYA)
|
1708008037NRG24100120240641675
|
10/01/2024
|
mahobiya
|
1708008037WL054956
|
mahobiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
mahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIJAWAR
|
MP-08-008-037-001/210-A
(AMRAUNIYA)
|
1708008037NRG24100120240641677
|
10/01/2024
|
sombati kushwaha
|
1708008037WL054956
|
sombati kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
sombatikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BIJAWAR
|
MP-08-008-037-001/248-A
(AMRAUNIYA)
|
1708008037NRG24100120240641678
|
10/01/2024
|
prabhudyal
|
1708008037WL054956
|
prabhudyal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
prabhudyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BIJAWAR
|
MP-08-008-037-001/266-A
(AMRAUNIYA)
|
1708008037NRG24100120240641679
|
10/01/2024
|
mahanandi kushwaha
|
1708008037WL054956
|
mahanandi kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
mahanandikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BIJAWAR
|
MP-08-008-037-001/269-A
(AMRAUNIYA)
|
1708008037NRG24100120240641680
|
10/01/2024
|
rajaram kushwaha
|
1708008037WL054956
|
rajaram kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
rajaramkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BIJAWAR
|
MP-08-008-037-001/272-A
(AMRAUNIYA)
|
1708008037NRG24100120240641681
|
10/01/2024
|
ramkrapal
|
1708008037WL054956
|
ramkrapal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
ramkrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
BIJAWAR
|
MP-08-008-037-001/36-B
(AMRAUNIYA)
|
1708008037NRG24100120240641684
|
10/01/2024
|
Achchelal kushwaha
|
1708008037WL054956
|
Achchelal kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
Achchelalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIJAWAR
|
MP-08-008-037-001/38-A
(AMRAUNIYA)
|
1708008037NRG24100120240641685
|
10/01/2024
|
Haricharan kushwaha
|
1708008037WL054956
|
Haricharan kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
Haricharankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIJAWAR
|
MP-08-008-041-001/469-C
(BADAGAON)
|
1708008041NRG24090120240640683
|
10/01/2024
|
Mallu Saur
|
1708008041WL054884
|
Mallu Saur
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685998475
|
|
MalluSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BIJAWAR
|
MP-08-008-042-001/336-A
(SHAHGARH)
|
1708008042NRG24090120240641132
|
10/01/2024
|
Ashok Ahirwar
|
1708008042WL054917
|
Ashok Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998475
|
|
AshokAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
185
|
BIJAWAR
|
MP-08-008-027-001/225-B
(PATAN)
|
1708008027NRG24100120240642078
|
10/01/2024
|
Jeetendra ahirwar
|
1708008027WL054993
|
Jeetendra ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
Jeetendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIJAWAR
|
MP-08-008-027-001/227-A
(PATAN)
|
1708008027NRG24100120240641508
|
10/01/2024
|
Harichandra
|
1708008027WL054944
|
Harichandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
Harichandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BIJAWAR
|
MP-08-008-027-001/227-B
(PATAN)
|
1708008027NRG24100120240641509
|
10/01/2024
|
Pholchandra kushwaha
|
1708008027WL054944
|
Pholchandra kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
Pholchandrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIJAWAR
|
MP-08-008-027-001/227-C
(PATAN)
|
1708008027NRG24100120240641510
|
10/01/2024
|
mohan kushwaha
|
1708008027WL054944
|
mohan kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
mohankushwaha
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJAWAR
|
MP-08-008-027-001/227-D
(PATAN)
|
1708008027NRG24100120240641511
|
10/01/2024
|
manmohan vishkarma
|
1708008027WL054944
|
manmohan vishkarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
manmohanvishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BIJAWAR
|
MP-08-008-027-001/228-C
(PATAN)
|
1708008027NRG24100120240641512
|
10/01/2024
|
charan kushwaha
|
1708008027WL054944
|
charan kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
charankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BIJAWAR
|
MP-08-008-027-001/229-B
(PATAN)
|
1708008027NRG24100120240641514
|
10/01/2024
|
kaliya adiwasi
|
1708008027WL054944
|
kaliya adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
kaliyaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BIJAWAR
|
MP-08-008-027-001/229-C
(PATAN)
|
1708008027NRG24100120240641515
|
10/01/2024
|
Neetesh kumar
|
1708008027WL054944
|
Neetesh kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
Neeteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
193
|
BIJAWAR
|
MP-08-008-037-001/610-A
(AMRAUNIYA)
|
1708008037NRG24100120240641689
|
10/01/2024
|
OMPRAKASH KUSHWAHA
|
1708008037WL054956
|
OMPRAKASH KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
OMPRAKASHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIJAWAR
|
MP-08-008-037-001/612-A
(AMRAUNIYA)
|
1708008037NRG24100120240642042
|
10/01/2024
|
SAKHI KUSHWAHA
|
1708008037WL054987
|
SAKHI KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
SAKHIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIJAWAR
|
MP-08-008-037-001/616-A
(AMRAUNIYA)
|
1708008037NRG24100120240641691
|
10/01/2024
|
BHAGWANDAS KUSHWAHA
|
1708008037WL054956
|
BHAGWANDAS KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
BHAGWANDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIJAWAR
|
MP-08-008-037-001/618-A
(AMRAUNIYA)
|
1708008037NRG24100120240641693
|
10/01/2024
|
MANOJ KUSHWAHA
|
1708008037WL054956
|
MANOJ KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
MANOJKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIJAWAR
|
MP-08-008-037-001/623-A
(AMRAUNIYA)
|
1708008037NRG24100120240641696
|
10/01/2024
|
MUKESH KUSHWAHA
|
1708008037WL054956
|
MUKESH KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
MUKESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIJAWAR
|
MP-08-008-037-001/626-A
(AMRAUNIYA)
|
1708008037NRG24100120240641698
|
10/01/2024
|
RAJJU KUSHWAHA
|
1708008037WL054956
|
RAJJU KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
RAJJUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
199
|
BIJAWAR
|
MP-08-008-037-001/617-A
(AMRAUNIYA)
|
1708008037NRG24100120240641692
|
10/01/2024
|
DINESH KUSHWAHA
|
1708008037WL054956
|
DINESH KUSHWAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
DINESHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
200
|
BIJAWAR
|
MP-08-008-037-001/621-A
(AMRAUNIYA)
|
1708008037NRG24100120240641695
|
10/01/2024
|
KAMLESH KUSHWAHA
|
1708008037WL054956
|
KAMLESH KUSHWAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJAWAR
|
MP-08-008-037-001/629-A
(AMRAUNIYA)
|
1708008037NRG24100120240641699
|
10/01/2024
|
MUNNA KUSHWAHA
|
1708008037WL054956
|
MUNNA KUSHWAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685998475
|
|
MUNNAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232713
|
232713
|
|
|
|
|
|
|
|