|
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-08-008-009-002/160
(NAYAGOWN)
|
1708008009NRG24110520230063574
|
11/05/2023
|
DAYARAM SHAHU
|
1708008009WL005344
|
DAYARAM SHAHU
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
DAYARAMSHAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-009-002/22-A
(NAYAGOWN)
|
1708008009NRG24110520230063580
|
11/05/2023
|
KUMESH RAJPOOT
|
1708008009WL005344
|
KUMESH RAJPOOT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
KUMESHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-009-002/348-A
(NAYAGOWN)
|
1708008009NRG24110520230063582
|
11/05/2023
|
MR RAM SAHAYA AHIRWAR
|
1708008009WL005344
|
MR RAM SAHAYA AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
MRRAMSAHAYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-009-002/348-A
(NAYAGOWN)
|
1708008009NRG24110520230063581
|
11/05/2023
|
MR RAM SAHAYA AHIRWAR
|
1708008009WL005344
|
MR RAM SAHAYA AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
MRRAMSAHAYAAHIRWAR
|
BANK OF INDIA(508505)
|
|
5
|
BIJAWAR
|
MP-08-008-009-002/98-A
(NAYAGOWN)
|
1708008009NRG24110520230063592
|
11/05/2023
|
FOOLVATI RAJPOOT
|
1708008009WL005344
|
FOOLVATI RAJPOOT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
FOOLVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-009-002/98-A
(NAYAGOWN)
|
1708008009NRG24110520230063591
|
11/05/2023
|
FOOLVATI RAJPOOT
|
1708008009WL005344
|
FOOLVATI RAJPOOT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
FOOLVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-011-001/435
(PIPAT)
|
1708008011NRG24100520230062252
|
11/05/2023
|
GYASI AHIRWAR
|
1708008011WL005249
|
GYASI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
GYASIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJAWAR
|
MP-08-008-011-001/662-B
(PIPAT)
|
1708008011NRG24100520230062260
|
11/05/2023
|
Babu Lal Ahirwar
|
1708008011WL005249
|
Babu Lal Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
BabuLalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJAWAR
|
MP-08-008-011-001/988
(PIPAT)
|
1708008011NRG24100520230062270
|
11/05/2023
|
Parvati
|
1708008011WL005249
|
Parvati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-022-001/104
(BAXSOI)
|
1708008022NRG24110520230063169
|
11/05/2023
|
KASHI BAI BADAI
|
1708008022WL005296
|
KASHI BAI BADAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
KASHIBAIBADAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-022-001/108-A
(BAXSOI)
|
1708008022NRG24110520230063170
|
11/05/2023
|
Manju Yadav
|
1708008022WL005296
|
Manju Yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
ManjuYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-022-001/129-A
(BAXSOI)
|
1708008022NRG24110520230063171
|
11/05/2023
|
KANIAYA YADAV
|
1708008022WL005296
|
KANIAYA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
KANIAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-022-001/143
(BAXSOI)
|
1708008022NRG24110520230063172
|
11/05/2023
|
DEVIDEEN YADEV
|
1708008022WL005296
|
DEVIDEEN YADEV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
DEVIDEENYADEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-022-001/178-A
(BAXSOI)
|
1708008022NRG24110520230063173
|
11/05/2023
|
Mr RAM MILAN YADAV
|
1708008022WL005296
|
Mr RAM MILAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
MrRAMMILANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJAWAR
|
MP-08-008-022-001/52
(BAXSOI)
|
1708008022NRG24110520230063174
|
11/05/2023
|
JAGESWAR RAJAK
|
1708008022WL005296
|
JAGESWAR RAJAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
JAGESWARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-022-002/345-A
(BAXSOI)
|
1708008022NRG24110520230063177
|
11/05/2023
|
RAMKUMRI KUSHWAHA
|
1708008022WL005296
|
RAMKUMRI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
RAMKUMRIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJAWAR
|
MP-08-008-024-001/101-C
(GULAT)
|
1708008024NRG24110520230063110
|
11/05/2023
|
ASHARAM ADIWASI
|
1708008024WL005295
|
ASHARAM ADIWASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
ASHARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-024-001/101-C
(GULAT)
|
1708008024NRG24110520230063109
|
11/05/2023
|
ASHARAM ADIWASI
|
1708008024WL005295
|
ASHARAM ADIWASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
ASHARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-024-001/101-D
(GULAT)
|
1708008024NRG24110520230063112
|
11/05/2023
|
DEVIDEEN AHIWASI
|
1708008024WL005295
|
DEVIDEEN AHIWASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
DEVIDEENAHIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-024-001/101-D
(GULAT)
|
1708008024NRG24110520230063111
|
11/05/2023
|
DEVIDEEN AHIWASI
|
1708008024WL005295
|
DEVIDEEN AHIWASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
DEVIDEENAHIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-024-001/128
(GULAT)
|
1708008024NRG24110520230063113
|
11/05/2023
|
KALLU REKWAR
|
1708008024WL005295
|
KALLU REKWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
KALLUREKWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-024-001/128
(GULAT)
|
1708008024NRG24110520230063114
|
11/05/2023
|
SHYAM BAI REKWAR
|
1708008024WL005295
|
SHYAM BAI REKWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
SHYAMBAIREKWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-024-001/132
(GULAT)
|
1708008024NRG24110520230063115
|
11/05/2023
|
Kasturi
|
1708008024WL005295
|
Kasturi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-024-001/133-D
(GULAT)
|
1708008024NRG24110520230063118
|
11/05/2023
|
SANJU LODHI
|
1708008024WL005295
|
SANJU LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714525555
|
|
SANJULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJAWAR
|
MP-08-008-024-001/133-D
(GULAT)
|
1708008024NRG24110520230063117
|
11/05/2023
|
SANJU LODHI
|
1708008024WL005295
|
SANJU LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
SANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-024-001/133-D
(GULAT)
|
1708008024NRG24110520230063116
|
11/05/2023
|
SANJU LODHI
|
1708008024WL005295
|
SANJU LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
SANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-024-001/137-C
(GULAT)
|
1708008024NRG24110520230063120
|
11/05/2023
|
USHA PRAJAPATI
|
1708008024WL005295
|
USHA PRAJAPATI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
USHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-024-001/137-C
(GULAT)
|
1708008024NRG24110520230063119
|
11/05/2023
|
USHA PRAJAPATI
|
1708008024WL005295
|
USHA PRAJAPATI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714525555
|
|
USHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJAWAR
|
MP-08-008-024-001/148
(GULAT)
|
1708008024NRG24110520230063127
|
11/05/2023
|
KALI RAJPOOT
|
1708008024WL005295
|
KALI RAJPOOT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
KALIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-024-001/148
(GULAT)
|
1708008024NRG24110520230063126
|
11/05/2023
|
mahesh rajpoot
|
1708008024WL005295
|
mahesh rajpoot
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
maheshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-024-001/162
(GULAT)
|
1708008024NRG24110520230063131
|
11/05/2023
|
ASHA Bai LODHI
|
1708008024WL005295
|
ASHA Bai LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
ASHABaiLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-024-001/162
(GULAT)
|
1708008024NRG24110520230063130
|
11/05/2023
|
TUNDA LODHI
|
1708008024WL005295
|
TUNDA LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
TUNDALODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-024-001/191-B
(GULAT)
|
1708008024NRG24110520230063135
|
11/05/2023
|
PAROOSHRAM PANDEY
|
1708008024WL005295
|
PAROOSHRAM PANDEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
PAROOSHRAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-024-001/191-B
(GULAT)
|
1708008024NRG24110520230063134
|
11/05/2023
|
PAROOSHRAM PANDEY
|
1708008024WL005295
|
PAROOSHRAM PANDEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
PAROOSHRAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-024-001/199
(GULAT)
|
1708008024NRG24110520230063136
|
11/05/2023
|
RAMKISHOR LODHI
|
1708008024WL005295
|
RAMKISHOR LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
RAMKISHORLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJAWAR
|
MP-08-008-024-001/209-D
(GULAT)
|
1708008024NRG24110520230063139
|
11/05/2023
|
Hariram Rajput
|
1708008024WL005295
|
Hariram Rajput
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
HariramRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BIJAWAR
|
MP-08-008-024-001/209-D
(GULAT)
|
1708008024NRG24110520230063138
|
11/05/2023
|
Hariram Rajput
|
1708008024WL005295
|
Hariram Rajput
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
HariramRajput
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-024-001/21-B
(GULAT)
|
1708008024NRG24110520230063141
|
11/05/2023
|
RAJU RAI
|
1708008024WL005295
|
RAJU RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
RAJURAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-024-001/21-B
(GULAT)
|
1708008024NRG24110520230063140
|
11/05/2023
|
RAJU RAI
|
1708008024WL005295
|
RAJU RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
RAJURAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-024-001/21-C
(GULAT)
|
1708008024NRG24110520230063143
|
11/05/2023
|
Tulsi das prajapati
|
1708008024WL005295
|
Tulsi das prajapati
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
Tulsidasprajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-024-001/46
(GULAT)
|
1708008024NRG24110520230063153
|
11/05/2023
|
gorishankar
|
1708008024WL005295
|
gorishankar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-024-001/46
(GULAT)
|
1708008024NRG24110520230063154
|
11/05/2023
|
pushpa
|
1708008024WL005295
|
pushpa
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-024-001/47
(GULAT)
|
1708008024NRG24110520230063156
|
11/05/2023
|
SARASWATI RAIKWAR
|
1708008024WL005295
|
SARASWATI RAIKWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
SARASWATIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-024-001/53-A
(GULAT)
|
1708008024NRG24110520230063159
|
11/05/2023
|
JAMNA RAI
|
1708008024WL005295
|
JAMNA RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
JAMNARAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BIJAWAR
|
MP-08-008-024-001/53-A
(GULAT)
|
1708008024NRG24110520230063158
|
11/05/2023
|
JAMNA RAI
|
1708008024WL005295
|
JAMNA RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
JAMNARAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-024-001/53-B
(GULAT)
|
1708008024NRG24110520230063160
|
11/05/2023
|
NEERAJ RAI
|
1708008024WL005295
|
NEERAJ RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
NEERAJRAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-024-001/53-C
(GULAT)
|
1708008024NRG24110520230063161
|
11/05/2023
|
Narayandas Rai
|
1708008024WL005295
|
Narayandas Rai
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
NarayandasRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BIJAWAR
|
MP-08-008-024-001/64-C
(GULAT)
|
1708008024NRG24110520230063165
|
11/05/2023
|
Bandu Rekwar
|
1708008024WL005295
|
Bandu Rekwar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
BanduRekwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-024-001/64-C
(GULAT)
|
1708008024NRG24110520230063164
|
11/05/2023
|
Bandu Rekwar
|
1708008024WL005295
|
Bandu Rekwar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
BanduRekwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BIJAWAR
|
MP-08-008-024-001/67-D
(GULAT)
|
1708008024NRG24110520230063167
|
11/05/2023
|
RAJKUMAR LODHI
|
1708008024WL005295
|
RAJKUMAR LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
RAJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-024-001/77
(GULAT)
|
1708008024NRG24110520230063168
|
11/05/2023
|
Bhujbal LODHI
|
1708008024WL005295
|
Bhujbal LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
BhujbalLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-027-001/106-D
(PATAN)
|
1708008027NRG24110520230063675
|
11/05/2023
|
Kishori Yadav
|
1708008027WL005354
|
Kishori Yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
KishoriYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-027-001/108
(PATAN)
|
1708008027NRG24110520230063677
|
11/05/2023
|
Ramkali Bai
|
1708008027WL005354
|
Ramkali Bai
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-027-001/108
(PATAN)
|
1708008027NRG24110520230063676
|
11/05/2023
|
Ramkali Bai
|
1708008027WL005354
|
Ramkali Bai
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
RamkaliBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BIJAWAR
|
MP-08-008-027-001/113-C
(PATAN)
|
1708008027NRG24110520230063679
|
11/05/2023
|
Mamta Bai Kuswaha
|
1708008027WL005354
|
Mamta Bai Kuswaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
MamtaBaiKuswaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-027-001/113-C
(PATAN)
|
1708008027NRG24110520230063678
|
11/05/2023
|
Mamta Bai Kuswaha
|
1708008027WL005354
|
Mamta Bai Kuswaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
MamtaBaiKuswaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-027-001/119
(PATAN)
|
1708008027NRG24110520230063681
|
11/05/2023
|
Kisan Kuswaha
|
1708008027WL005354
|
Kisan Kuswaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
KisanKuswaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-027-001/12
(PATAN)
|
1708008027NRG24110520230063683
|
11/05/2023
|
Govandi
|
1708008027WL005354
|
Govandi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
Govandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIJAWAR
|
MP-08-008-027-001/12
(PATAN)
|
1708008027NRG24110520230063682
|
11/05/2023
|
GOVIND ADIWASI
|
1708008027WL005354
|
GOVIND ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
GOVINDADIWASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-027-001/131-A
(PATAN)
|
1708008027NRG24110520230063622
|
11/05/2023
|
Dayaram Prajapati
|
1708008027WL005349
|
Dayaram Prajapati
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714525555
|
|
DayaramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-027-001/223-A
(PATAN)
|
1708008027NRG24110520230063685
|
11/05/2023
|
Moni Ahirwar
|
1708008027WL005354
|
Moni Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
MoniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-027-001/223-A
(PATAN)
|
1708008027NRG24110520230063684
|
11/05/2023
|
Moni Ahirwar
|
1708008027WL005354
|
Moni Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
MoniAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJAWAR
|
MP-08-008-027-001/26-A
(PATAN)
|
1708008027NRG24110520230063614
|
11/05/2023
|
SUKRATI KUSHWAHA
|
1708008027WL005347
|
SUKRATI KUSHWAHA
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714525555
|
|
SUKRATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-027-001/28-A
(PATAN)
|
1708008027NRG24110520230063686
|
11/05/2023
|
Uddeti Bai Aadiwasi
|
1708008027WL005354
|
Uddeti Bai Aadiwasi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
UddetiBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-040-001/188
(PATRA)
|
1708008040NRG24110520230062935
|
11/05/2023
|
DYAL AHIRWAR
|
1708008040WL005278
|
DYAL AHIRWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714525555
|
|
DYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-040-001/188
(PATRA)
|
1708008040NRG24110520230062934
|
11/05/2023
|
DYAL AHIRWAR
|
1708008040WL005278
|
DYAL AHIRWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714525555
|
|
DYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-040-003/28
(PATRA)
|
1708008040NRG24110520230062936
|
11/05/2023
|
GAURISHANKAR
|
1708008040WL005279
|
GAURISHANKAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714525555
|
|
GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86241
|
86241
|
|
|
|
|
|
|
|
|
68
|
BIJAWAR
|
MP-08-008-009-002/87-A
(NAYAGOWN)
|
1708008009NRG24110520230063590
|
11/05/2023
|
SEEMA RAJPOOT
|
1708008009WL005344
|
SEEMA RAJPOOT
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
SEEMARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-009-002/87-A
(NAYAGOWN)
|
1708008009NRG24110520230063589
|
11/05/2023
|
SEEMA RAJPOOT
|
1708008009WL005344
|
SEEMA RAJPOOT
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
SEEMARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
70
|
BIJAWAR
|
MP-08-008-009-002/120-A
(NAYAGOWN)
|
1708008009NRG24110520230063570
|
11/05/2023
|
RAMESHWAR
|
1708008009WL005344
|
RAMESHWAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-009-002/120-A
(NAYAGOWN)
|
1708008009NRG24110520230063569
|
11/05/2023
|
RAMESHWAR
|
1708008009WL005344
|
RAMESHWAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-009-002/17-B
(NAYAGOWN)
|
1708008009NRG24110520230063578
|
11/05/2023
|
LADDU BAI RAJPUT
|
1708008009WL005344
|
LADDU BAI RAJPUT
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
LADDUBAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-009-002/66-A
(NAYAGOWN)
|
1708008009NRG24110520230063588
|
11/05/2023
|
Dashrath Rajpoot
|
1708008009WL005344
|
Dashrath Rajpoot
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714525555
|
|
DashrathRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJAWAR
|
MP-08-008-009-002/66-A
(NAYAGOWN)
|
1708008009NRG24110520230063587
|
11/05/2023
|
Dashrath Rajpoot
|
1708008009WL005344
|
Dashrath Rajpoot
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
DashrathRajpoot
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-009-002/99-A
(NAYAGOWN)
|
1708008009NRG24110520230063594
|
11/05/2023
|
KAMLA PRASAD
|
1708008009WL005344
|
KAMLA PRASAD
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
KAMLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-009-002/99-A
(NAYAGOWN)
|
1708008009NRG24110520230063593
|
11/05/2023
|
KAMLA PRASAD
|
1708008009WL005344
|
KAMLA PRASAD
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
KAMLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
77
|
BIJAWAR
|
MP-08-008-011-001/469-A
(PIPAT)
|
1708008011NRG24100520230062254
|
11/05/2023
|
Raksha Chaurasia
|
1708008011WL005249
|
Raksha Chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
RakshaChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJAWAR
|
MP-08-008-011-001/476-C
(PIPAT)
|
1708008011NRG24100520230062256
|
11/05/2023
|
Paras Ram
|
1708008011WL005249
|
Paras Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
ParasRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJAWAR
|
MP-08-008-011-001/631
(PIPAT)
|
1708008011NRG24100520230062257
|
11/05/2023
|
RAMSWAROOP CHAURASIA
|
1708008011WL005249
|
RAMSWAROOP CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
RAMSWAROOPCHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BIJAWAR
|
MP-08-008-011-001/661-D
(PIPAT)
|
1708008011NRG24100520230062258
|
11/05/2023
|
Raj Kumar
|
1708008011WL005249
|
Raj Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
RajKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BIJAWAR
|
MP-08-008-011-001/662-C
(PIPAT)
|
1708008011NRG24100520230062261
|
11/05/2023
|
Rameswar
|
1708008011WL005249
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BIJAWAR
|
MP-08-008-011-001/811-A
(PIPAT)
|
1708008011NRG24100520230062263
|
11/05/2023
|
RINKI NANDRAM CHAURASIYA
|
1708008011WL005249
|
RINKI NANDRAM CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
RINKINANDRAMCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-011-001/960
(PIPAT)
|
1708008011NRG24100520230062266
|
11/05/2023
|
JIVAN LAL CHAURASIA
|
1708008011WL005249
|
JIVAN LAL CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
JIVANLALCHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BIJAWAR
|
MP-08-008-011-001/970-C
(PIPAT)
|
1708008011NRG24100520230062267
|
11/05/2023
|
HARENDRA KUMAR
|
1708008011WL005249
|
HARENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714525555
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BIJAWAR
|
MP-08-008-011-001/971-A
(PIPAT)
|
1708008011NRG24100520230062268
|
11/05/2023
|
SHASIKANT CHAURASIYA
|
1708008011WL005249
|
SHASIKANT CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
SHASIKANTCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BIJAWAR
|
MP-08-008-011-001/997-D
(PIPAT)
|
1708008011NRG24100520230062273
|
11/05/2023
|
ASHA RAM
|
1708008011WL005249
|
ASHA RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIJAWAR
|
MP-08-008-024-001/144
(GULAT)
|
1708008024NRG24110520230063122
|
11/05/2023
|
Magna Ahirwar
|
1708008024WL005295
|
Magna Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
MagnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-024-001/180-B
(GULAT)
|
1708008024NRG24110520230063132
|
11/05/2023
|
TUNDA PRAJAPATI
|
1708008024WL005295
|
TUNDA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
TUNDAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BIJAWAR
|
MP-08-008-024-001/47-A
(GULAT)
|
1708008024NRG24110520230063157
|
11/05/2023
|
DHANUA RAIKWAR
|
1708008024WL005295
|
DHANUA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
DHANUARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
90
|
BIJAWAR
|
MP-08-008-009-002/131-A
(NAYAGOWN)
|
1708008009NRG24110520230063573
|
11/05/2023
|
Kishori Lal Rajpoot
|
1708008009WL005344
|
Kishori Lal Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714525555
|
|
KishoriLalRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJAWAR
|
MP-08-008-009-002/131-A
(NAYAGOWN)
|
1708008009NRG24110520230063572
|
11/05/2023
|
Kishori Lal Rajpoot
|
1708008009WL005344
|
Kishori Lal Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
KishoriLalRajpoot
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-009-002/131-A
(NAYAGOWN)
|
1708008009NRG24110520230063571
|
11/05/2023
|
Kishori Lal Rajpoot
|
1708008009WL005344
|
Kishori Lal Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
KishoriLalRajpoot
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-009-002/160-B
(NAYAGOWN)
|
1708008009NRG24110520230063577
|
11/05/2023
|
Sundar Lal Sahu
|
1708008009WL005344
|
Sundar Lal Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714525555
|
|
SundarLalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIJAWAR
|
MP-08-008-009-002/160-B
(NAYAGOWN)
|
1708008009NRG24110520230063576
|
11/05/2023
|
Sundar Lal Sahu
|
1708008009WL005344
|
Sundar Lal Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714525555
|
|
SundarLalSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BIJAWAR
|
MP-08-008-009-002/383
(NAYAGOWN)
|
1708008009NRG24110520230063584
|
11/05/2023
|
Mahendra Rajpoot
|
1708008009WL005344
|
Mahendra Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
MahendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-009-002/49-A
(NAYAGOWN)
|
1708008009NRG24110520230063586
|
11/05/2023
|
Devendra
|
1708008009WL005344
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-024-001/347-A
(GULAT)
|
1708008024NRG24110520230063144
|
11/05/2023
|
SURAJ SEN
|
1708008024WL005295
|
SURAJ SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
SURAJSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BIJAWAR
|
MP-08-008-024-001/347-B
(GULAT)
|
1708008024NRG24110520230063145
|
11/05/2023
|
GANESH LODHI
|
1708008024WL005295
|
GANESH LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714525555
|
|
GANESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIJAWAR
|
MP-08-008-024-001/347-C
(GULAT)
|
1708008024NRG24110520230063147
|
11/05/2023
|
CHANDRABHAN RAJPOOT
|
1708008024WL005295
|
CHANDRABHAN RAJPOOT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
CHANDRABHANRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BIJAWAR
|
MP-08-008-024-001/347-C
(GULAT)
|
1708008024NRG24110520230063146
|
11/05/2023
|
CHANDRABHAN RAJPOOT
|
1708008024WL005295
|
CHANDRABHAN RAJPOOT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
CHANDRABHANRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BIJAWAR
|
MP-08-008-024-001/347-D
(GULAT)
|
1708008024NRG24110520230063148
|
11/05/2023
|
PUSHPENDRA LODHI
|
1708008024WL005295
|
PUSHPENDRA LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714525555
|
|
PUSHPENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJAWAR
|
MP-08-008-024-001/348
(GULAT)
|
1708008024NRG24110520230063150
|
11/05/2023
|
JITENDRA LODHI
|
1708008024WL005295
|
JITENDRA LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525555
|
|
JITENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BIJAWAR
|
MP-08-008-024-001/348
(GULAT)
|
1708008024NRG24110520230063149
|
11/05/2023
|
JITENDRA LODHI
|
1708008024WL005295
|
JITENDRA LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714525555
|
|
JITENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJAWAR
|
MP-08-008-024-001/348-A
(GULAT)
|
1708008024NRG24110520230063151
|
11/05/2023
|
ROSHAN RAIKWAR
|
1708008024WL005295
|
ROSHAN RAIKWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714525555
|
|
ROSHANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BIJAWAR
|
MP-08-008-024-001/348-B
(GULAT)
|
1708008024NRG24110520230063152
|
11/05/2023
|
SAJJU LODHI
|
1708008024WL005295
|
SAJJU LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714525555
|
|
SAJJULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIJAWAR
|
MP-08-008-027-001/1
(PATAN)
|
1708008027NRG24110520230063671
|
11/05/2023
|
Ramua sor
|
1708008027WL005354
|
Ramua sor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
Ramuasor
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-027-001/1
(PATAN)
|
1708008027NRG24110520230063670
|
11/05/2023
|
Ramua sor
|
1708008027WL005354
|
Ramua sor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
Ramuasor
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-027-001/105
(PATAN)
|
1708008027NRG24110520230063673
|
11/05/2023
|
Lakha Ahirwar
|
1708008027WL005354
|
Lakha Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
LakhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-027-001/105
(PATAN)
|
1708008027NRG24110520230063672
|
11/05/2023
|
Lakha Ahirwar
|
1708008027WL005354
|
Lakha Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525555
|
|
LakhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
110
|
BIJAWAR
|
MP-08-008-011-001/11-B
(PIPAT)
|
1708008011NRG24100520230062246
|
11/05/2023
|
Ram kishor namdev
|
1708008011WL005249
|
Ram kishor namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
Ramkishornamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJAWAR
|
MP-08-008-011-001/11-C
(PIPAT)
|
1708008011NRG24100520230062247
|
11/05/2023
|
Gorishankar Kushwaha
|
1708008011WL005249
|
Gorishankar Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
GorishankarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIJAWAR
|
MP-08-008-011-001/13-B
(PIPAT)
|
1708008011NRG24100520230062248
|
11/05/2023
|
Rajkumar
|
1708008011WL005249
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJAWAR
|
MP-08-008-011-001/15-A
(PIPAT)
|
1708008011NRG24100520230062249
|
11/05/2023
|
Raju Raikwar
|
1708008011WL005249
|
Raju Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
RajuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJAWAR
|
MP-08-008-011-001/15-C
(PIPAT)
|
1708008011NRG24100520230062250
|
11/05/2023
|
Rakesh Chaurasiya
|
1708008011WL005249
|
Rakesh Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
RakeshChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJAWAR
|
MP-08-008-011-001/15-D
(PIPAT)
|
1708008011NRG24100520230062251
|
11/05/2023
|
Komal Kori
|
1708008011WL005249
|
Komal Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
KomalKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIJAWAR
|
MP-08-008-011-001/448-D
(PIPAT)
|
1708008011NRG24100520230062253
|
11/05/2023
|
Chandrabhan rajpoot
|
1708008011WL005249
|
Chandrabhan rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
Chandrabhanrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BIJAWAR
|
MP-08-008-011-001/678-B
(PIPAT)
|
1708008011NRG24100520230062262
|
11/05/2023
|
Bora basor
|
1708008011WL005249
|
Bora basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
Borabasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BIJAWAR
|
MP-08-008-011-001/848-B
(PIPAT)
|
1708008011NRG24100520230062264
|
11/05/2023
|
laxmikant chaurasiya
|
1708008011WL005249
|
laxmikant chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
laxmikantchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJAWAR
|
MP-08-008-011-001/958
(PIPAT)
|
1708008011NRG24100520230062265
|
11/05/2023
|
Bhagirath
|
1708008011WL005249
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIJAWAR
|
MP-08-008-011-001/971-D
(PIPAT)
|
1708008011NRG24100520230062269
|
11/05/2023
|
CHUKHALLI BASOR
|
1708008011WL005249
|
CHUKHALLI BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525555
|
|
CHUKHALLIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150331
|
150331
|
|
|
|
|
|
|
|