|
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-08-008-044-002/353-D
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185400
|
25/06/2023
|
Rameshvar Yadav
|
1708008044WL015671
|
Rameshvar Yadav
|
00032
|
UTIB0000820
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
RameshvarYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-033-001/351
(NANDGAYBATTAN)
|
1708008033NRG24240620230187700
|
25/06/2023
|
LAXMAN ANURAGI
|
1708008033WL015853
|
LAXMAN ANURAGI
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
LAXMANANURAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-044-002/247
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185371
|
25/06/2023
|
MANKA PAL
|
1708008044WL015671
|
MANKA PAL
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
MANKAPAL
|
BANK OF BARODA(606985)
|
|
4
|
BIJAWAR
|
MP-08-008-044-002/281
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185372
|
25/06/2023
|
KAILASH KUSHWAHA
|
1708008044WL015671
|
KAILASH KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
KAILASHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
5
|
BIJAWAR
|
MP-08-008-044-002/282
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185373
|
25/06/2023
|
SUKIYA YADAV
|
1708008044WL015671
|
SUKIYA YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
SUKIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-044-002/283
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185374
|
25/06/2023
|
BALKISHAN PAL
|
1708008044WL015671
|
BALKISHAN PAL
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BALKISHANPAL
|
BANK OF BARODA(606985)
|
|
7
|
BIJAWAR
|
MP-08-008-044-002/284
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185375
|
25/06/2023
|
RAMPAL YADAV
|
1708008044WL015671
|
RAMPAL YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMPALYADAV
|
BANK OF BARODA(606985)
|
|
8
|
BIJAWAR
|
MP-08-008-044-002/285
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185377
|
25/06/2023
|
RAMLAKHAN YADAV
|
1708008044WL015671
|
RAMLAKHAN YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMLAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-044-002/286
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185379
|
25/06/2023
|
BHAGEERATH YADAV
|
1708008044WL015671
|
BHAGEERATH YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BHAGEERATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BIJAWAR
|
MP-08-008-044-002/286
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185378
|
25/06/2023
|
BHAGEERATH YADAV
|
1708008044WL015671
|
BHAGEERATH YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BHAGEERATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-044-002/287
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185380
|
25/06/2023
|
RAMADHIN YADAV
|
1708008044WL015671
|
RAMADHIN YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMADHINYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-044-002/289
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185381
|
25/06/2023
|
RAMRATAN YADAV
|
1708008044WL015671
|
RAMRATAN YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMRATANYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-044-002/309
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185393
|
25/06/2023
|
RAMPYARE YADAV
|
1708008044WL015671
|
RAMPYARE YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMPYAREYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-044-002/309
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185392
|
25/06/2023
|
RAMPYARE YADAV
|
1708008044WL015671
|
RAMPYARE YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMPYAREYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-044-002/313
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185395
|
25/06/2023
|
PREM PAL
|
1708008044WL015671
|
PREM PAL
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
PREMPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-044-002/313
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185394
|
25/06/2023
|
PREM PAL
|
1708008044WL015671
|
PREM PAL
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
PREMPAL
|
BANK OF BARODA(606985)
|
|
17
|
BIJAWAR
|
MP-08-008-044-002/99-A
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185402
|
25/06/2023
|
ANTU PAL
|
1708008044WL015671
|
ANTU PAL
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
ANTUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
18
|
BIJAWAR
|
MP-08-008-044-002/294
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185384
|
25/06/2023
|
MAHESH PRASAD
|
1708008044WL015671
|
MAHESH PRASAD
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
MAHESHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BIJAWAR
|
MP-08-008-044-002/297
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185385
|
25/06/2023
|
HARIDAS YADAV
|
1708008044WL015671
|
HARIDAS YADAV
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
HARIDASYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BIJAWAR
|
MP-08-008-044-002/298
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185387
|
25/06/2023
|
HEERA LAL YADAV
|
1708008044WL015671
|
HEERA LAL YADAV
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
HEERALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-044-002/299
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185389
|
25/06/2023
|
RAMKRIPAL YADAV
|
1708008044WL015671
|
RAMKRIPAL YADAV
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMKRIPALYADAV
|
BANK OF BARODA(606985)
|
|
22
|
BIJAWAR
|
MP-08-008-044-002/299
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185388
|
25/06/2023
|
RAMKRIPAL YADAV
|
1708008044WL015671
|
RAMKRIPAL YADAV
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMKRIPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-044-002/301
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185391
|
25/06/2023
|
HARIRAM PAL
|
1708008044WL015671
|
HARIRAM PAL
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
HARIRAMPAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
BIJAWAR
|
MP-08-008-059-001/398-A
(JAITPUR)
|
1708008059NRG24230620230183236
|
25/06/2023
|
ARUN KUMAR KHANGAR
|
1708008059WL015512
|
ARUN KUMAR KHANGAR
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
ARUNKUMARKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
BIJAWAR
|
MP-08-008-059-001/313-B
(JAITPUR)
|
1708008059NRG24230620230183218
|
25/06/2023
|
habib mohammad
|
1708008059WL015512
|
habib mohammad
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
habibmohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIJAWAR
|
MP-08-008-059-001/345
(JAITPUR)
|
1708008059NRG24230620230183225
|
25/06/2023
|
KALLU VISHWAKARMA
|
1708008059WL015512
|
KALLU VISHWAKARMA
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
KALLUVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIJAWAR
|
MP-08-008-059-001/504
(JAITPUR)
|
1708008059NRG24230620230183245
|
25/06/2023
|
RAMA KANT SAHU
|
1708008059WL015512
|
RAMA KANT SAHU
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMAKANTSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIJAWAR
|
MP-08-008-059-001/617-A
(JAITPUR)
|
1708008059NRG24240620230186516
|
25/06/2023
|
JAWAHAR SAHU
|
1708008059WL015751
|
JAWAHAR SAHU
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
JAWAHARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
29
|
BIJAWAR
|
MP-08-008-056-001/26-B
(BIHIRWARA)
|
1708008056NRG24240620230187614
|
25/06/2023
|
MITHALA GOND
|
1708008056WL015850
|
MITHALA GOND
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
MITHALAGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
BIJAWAR
|
MP-08-008-028-001/1035
(DHARAMPURA)
|
1708008028NRG24240620230188983
|
25/06/2023
|
JUJU BASHOR
|
1708008028WL015941
|
JUJU BASHOR
|
00415
|
SBIN0001330
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702910359
|
|
JUJUBASHOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-056-001/108-A
(BIHIRWARA)
|
1708008056NRG24240620230187592
|
25/06/2023
|
PRATAP GOND
|
1708008056WL015850
|
PRATAP GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
PRATAPGOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-056-001/108-A
(BIHIRWARA)
|
1708008056NRG24240620230187591
|
25/06/2023
|
PRATAP GOND
|
1708008056WL015850
|
PRATAP GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
PRATAPGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BIJAWAR
|
MP-08-008-056-001/21-A
(BIHIRWARA)
|
1708008056NRG24240620230187607
|
25/06/2023
|
SHYAMLAL GUND
|
1708008056WL015850
|
SHYAMLAL GUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
SHYAMLALGUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BIJAWAR
|
MP-08-008-056-001/21-A
(BIHIRWARA)
|
1708008056NRG24240620230187606
|
25/06/2023
|
SHYAMLAL GUND
|
1708008056WL015850
|
SHYAMLAL GUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
SHYAMLALGUND
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-059-001/100
(JAITPUR)
|
1708008059NRG24230620230183199
|
25/06/2023
|
ramsharan
|
1708008059WL015512
|
ramsharan
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-059-001/101-A
(JAITPUR)
|
1708008059NRG24230620230183200
|
25/06/2023
|
GOPAL KUSHWAHA
|
1708008059WL015512
|
GOPAL KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
GOPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-059-001/147
(JAITPUR)
|
1708008059NRG24230620230183203
|
25/06/2023
|
BRAJESH KUSHWAHA
|
1708008059WL015512
|
BRAJESH KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BRAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-059-001/147
(JAITPUR)
|
1708008059NRG24230620230183202
|
25/06/2023
|
CHIRONJI KUSHWAHA
|
1708008059WL015512
|
CHIRONJI KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
CHIRONJIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-059-001/170-A
(JAITPUR)
|
1708008059NRG24230620230183204
|
25/06/2023
|
CHHIDDI KUSHWAHA
|
1708008059WL015512
|
CHHIDDI KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
CHHIDDIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJAWAR
|
MP-08-008-059-001/194
(JAITPUR)
|
1708008059NRG24230620230183205
|
25/06/2023
|
HARI KUSHWAHA
|
1708008059WL015512
|
HARI KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
HARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-059-001/199
(JAITPUR)
|
1708008059NRG24230620230183206
|
25/06/2023
|
KISHUN YADAV
|
1708008059WL015512
|
KISHUN YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
KISHUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-059-001/211
(JAITPUR)
|
1708008059NRG24230620230183207
|
25/06/2023
|
KAILASH MALI
|
1708008059WL015512
|
KAILASH MALI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
KAILASHMALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-059-001/214
(JAITPUR)
|
1708008059NRG24230620230183208
|
25/06/2023
|
BEDRATEE KUSHWAHA
|
1708008059WL015512
|
BEDRATEE KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BEDRATEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-059-001/244
(JAITPUR)
|
1708008059NRG24230620230183210
|
25/06/2023
|
REKHA KORI
|
1708008059WL015512
|
REKHA KORI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
REKHAKORI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-059-001/250-A
(JAITPUR)
|
1708008059NRG24230620230183211
|
25/06/2023
|
HARI KUSHWAHA
|
1708008059WL015512
|
HARI KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
HARIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIJAWAR
|
MP-08-008-059-001/253
(JAITPUR)
|
1708008059NRG24230620230183212
|
25/06/2023
|
KUNJILAL KUSHWAHA
|
1708008059WL015512
|
KUNJILAL KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
KUNJILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-059-001/259
(JAITPUR)
|
1708008059NRG24230620230183213
|
25/06/2023
|
KEDAR SAHU
|
1708008059WL015512
|
KEDAR SAHU
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
KEDARSAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-059-001/277-B
(JAITPUR)
|
1708008059NRG24230620230183215
|
25/06/2023
|
JAMANA KUSHWAHA
|
1708008059WL015512
|
JAMANA KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
JAMANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-059-001/300-A
(JAITPUR)
|
1708008059NRG24230620230183217
|
25/06/2023
|
KAMMU SAHU
|
1708008059WL015512
|
KAMMU SAHU
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
KAMMUSAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-059-001/319-A
(JAITPUR)
|
1708008059NRG24230620230183220
|
25/06/2023
|
DAYARAM KUSHWAHA
|
1708008059WL015512
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-059-001/319-A
(JAITPUR)
|
1708008059NRG24230620230183219
|
25/06/2023
|
DAYARAM KUSHWAHA
|
1708008059WL015512
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-059-001/324
(JAITPUR)
|
1708008059NRG24230620230183222
|
25/06/2023
|
VIJAY SANSIYA
|
1708008059WL015512
|
VIJAY SANSIYA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
VIJAYSANSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJAWAR
|
MP-08-008-059-001/324
(JAITPUR)
|
1708008059NRG24230620230183221
|
25/06/2023
|
VINOD SANSIYA
|
1708008059WL015512
|
VINOD SANSIYA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
VINODSANSIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-059-001/340
(JAITPUR)
|
1708008059NRG24230620230183224
|
25/06/2023
|
PARAM KABEERPANTHI
|
1708008059WL015512
|
PARAM KABEERPANTHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
PARAMKABEERPANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-059-001/349
(JAITPUR)
|
1708008059NRG24230620230183226
|
25/06/2023
|
bhajju
|
1708008059WL015512
|
bhajju
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
bhajju
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-059-001/350
(JAITPUR)
|
1708008059NRG24230620230183227
|
25/06/2023
|
JAGESWAR KORI
|
1708008059WL015512
|
JAGESWAR KORI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
JAGESWARKORI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-059-001/354-A
(JAITPUR)
|
1708008059NRG24230620230183228
|
25/06/2023
|
BHAGCHAND YADAV
|
1708008059WL015512
|
BHAGCHAND YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BHAGCHANDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJAWAR
|
MP-08-008-059-001/374
(JAITPUR)
|
1708008059NRG24230620230183230
|
25/06/2023
|
KISHUN KABIRPANTHI
|
1708008059WL015512
|
KISHUN KABIRPANTHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
KISHUNKABIRPANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-059-001/38
(JAITPUR)
|
1708008059NRG24230620230183231
|
25/06/2023
|
UMA ADIWASI
|
1708008059WL015512
|
UMA ADIWASI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
UMAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-059-001/380-A
(JAITPUR)
|
1708008059NRG24230620230183232
|
25/06/2023
|
GOPAL KUSHWAHA
|
1708008059WL015512
|
GOPAL KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
GOPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-059-001/380-B
(JAITPUR)
|
1708008059NRG24230620230183233
|
25/06/2023
|
MANOJ KUSHWAHA
|
1708008059WL015512
|
MANOJ KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
MANOJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-059-001/386
(JAITPUR)
|
1708008059NRG24230620230183234
|
25/06/2023
|
BHAGWAT PRASAD PATEL
|
1708008059WL015512
|
BHAGWAT PRASAD PATEL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BHAGWATPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-059-001/420-A
(JAITPUR)
|
1708008059NRG24230620230183238
|
25/06/2023
|
KODULAL PATEL
|
1708008059WL015512
|
KODULAL PATEL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
KODULALPATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-059-001/446-A
(JAITPUR)
|
1708008059NRG24230620230183239
|
25/06/2023
|
KIRAN KUSHWAHA
|
1708008059WL015512
|
KIRAN KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
KIRANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-059-001/508-A
(JAITPUR)
|
1708008059NRG24240620230186503
|
25/06/2023
|
SATEESH PATEL
|
1708008059WL015751
|
SATEESH PATEL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
SATEESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BIJAWAR
|
MP-08-008-059-001/517-A
(JAITPUR)
|
1708008059NRG24240620230186504
|
25/06/2023
|
CHANDRBHAN TIWARI
|
1708008059WL015751
|
CHANDRBHAN TIWARI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
CHANDRBHANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-059-001/523
(JAITPUR)
|
1708008059NRG24240620230186506
|
25/06/2023
|
PARAM LAL KUSHWAHA
|
1708008059WL015751
|
PARAM LAL KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
PARAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-059-001/524-C
(JAITPUR)
|
1708008059NRG24240620230186507
|
25/06/2023
|
NIRPAT KUSHWAHA
|
1708008059WL015751
|
NIRPAT KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
NIRPATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-059-001/526
(JAITPUR)
|
1708008059NRG24240620230186508
|
25/06/2023
|
LAKHANLAL KUSHWAHA
|
1708008059WL015751
|
LAKHANLAL KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
LAKHANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-059-001/528-A
(JAITPUR)
|
1708008059NRG24240620230186509
|
25/06/2023
|
KUNJI KUSHWAHA
|
1708008059WL015751
|
KUNJI KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
KUNJIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIJAWAR
|
MP-08-008-059-001/566-B
(JAITPUR)
|
1708008059NRG24240620230186512
|
25/06/2023
|
TULSIDAS KUSHWAHA
|
1708008059WL015751
|
TULSIDAS KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
TULSIDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-059-001/588-C
(JAITPUR)
|
1708008059NRG24240620230186513
|
25/06/2023
|
Bablu VISHKARMA
|
1708008059WL015751
|
Bablu VISHKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BabluVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BIJAWAR
|
MP-08-008-059-001/589-C
(JAITPUR)
|
1708008059NRG24240620230186515
|
25/06/2023
|
REKHA KUSHWAHA
|
1708008059WL015751
|
REKHA KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
REKHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-059-001/623
(JAITPUR)
|
1708008059NRG24240620230186517
|
25/06/2023
|
Deendayal
|
1708008059WL015751
|
Deendayal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-059-001/644
(JAITPUR)
|
1708008059NRG24240620230186519
|
25/06/2023
|
BADRI PRASAD PATEL
|
1708008059WL015751
|
BADRI PRASAD PATEL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BADRIPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-059-001/657-A
(JAITPUR)
|
1708008059NRG24240620230186520
|
25/06/2023
|
PRAMSANKAR PAL
|
1708008059WL015751
|
PRAMSANKAR PAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
PRAMSANKARPAL
|
BANK OF BARODA(606985)
|
|
77
|
BIJAWAR
|
MP-08-008-059-001/679-A
(JAITPUR)
|
1708008059NRG24240620230186521
|
25/06/2023
|
SACHIN SHARMA
|
1708008059WL015751
|
SACHIN SHARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
SACHINSHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-059-001/703
(JAITPUR)
|
1708008059NRG24240620230186522
|
25/06/2023
|
GHANSHYAM KUSHWAHA
|
1708008059WL015751
|
GHANSHYAM KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
GHANSHYAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-059-001/766
(JAITPUR)
|
1708008059NRG24240620230186527
|
25/06/2023
|
RAJKUMAR KUSHWAHA
|
1708008059WL015751
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-060-001/272
(DHILARI)
|
1708008060NRG24220620230182623
|
25/06/2023
|
ARVIND YADAV
|
1708008060WL015469
|
ARVIND YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-060-002/10-A
(DHILARI)
|
1708008060NRG24220620230182624
|
25/06/2023
|
RAKESH YADAV
|
1708008060WL015469
|
RAKESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-060-002/10-B
(DHILARI)
|
1708008060NRG24220620230182625
|
25/06/2023
|
KAMLESH YADAV
|
1708008060WL015469
|
KAMLESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-060-002/18-B
(DHILARI)
|
1708008060NRG24220620230182626
|
25/06/2023
|
SANTA BAI YADAV
|
1708008060WL015469
|
SANTA BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
SANTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-060-002/21
(DHILARI)
|
1708008060NRG24220620230182627
|
25/06/2023
|
Shivdayal
|
1708008060WL015469
|
Shivdayal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
Shivdayal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-060-002/21
(DHILARI)
|
1708008060NRG24220620230182628
|
25/06/2023
|
SHIVDYAL YADAV
|
1708008060WL015469
|
SHIVDYAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
SHIVDYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-060-002/22
(DHILARI)
|
1708008060NRG24220620230182629
|
25/06/2023
|
MOHAN YADAV
|
1708008060WL015469
|
MOHAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-060-002/22
(DHILARI)
|
1708008060NRG24220620230182630
|
25/06/2023
|
MOHAN YADAV
|
1708008060WL015469
|
MOHAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-060-002/24-A
(DHILARI)
|
1708008060NRG24220620230182632
|
25/06/2023
|
RAJARAM YADAV
|
1708008060WL015469
|
RAJARAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-060-002/24-A
(DHILARI)
|
1708008060NRG24220620230182631
|
25/06/2023
|
SAKI YADAV
|
1708008060WL015469
|
SAKI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
SAKIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJAWAR
|
MP-08-008-060-002/26
(DHILARI)
|
1708008060NRG24220620230182633
|
25/06/2023
|
Jeevan lal
|
1708008060WL015469
|
Jeevan lal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
Jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-060-002/31
(DHILARI)
|
1708008060NRG24220620230182634
|
25/06/2023
|
sudama
|
1708008060WL015469
|
sudama
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-060-002/35-B
(DHILARI)
|
1708008060NRG24220620230182635
|
25/06/2023
|
KUSUM YADAV
|
1708008060WL015469
|
KUSUM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
KUSUMYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-060-002/36-B
(DHILARI)
|
1708008060NRG24220620230182636
|
25/06/2023
|
ABADHLAL YADAV
|
1708008060WL015469
|
ABADHLAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
ABADHLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-060-002/39
(DHILARI)
|
1708008060NRG24220620230182637
|
25/06/2023
|
laxmi yadav
|
1708008060WL015469
|
laxmi yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
laxmiyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-060-002/4
(DHILARI)
|
1708008060NRG24220620230182638
|
25/06/2023
|
CHHOTE LAL YADAV
|
1708008060WL015469
|
CHHOTE LAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
CHHOTELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-060-002/41
(DHILARI)
|
1708008060NRG24220620230182640
|
25/06/2023
|
SANTOSH YADAV
|
1708008060WL015469
|
SANTOSH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-060-002/41-C
(DHILARI)
|
1708008060NRG24220620230182641
|
25/06/2023
|
HALKE BHAI YADAV
|
1708008060WL015469
|
HALKE BHAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
HALKEBHAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-060-002/41-D
(DHILARI)
|
1708008060NRG24220620230182642
|
25/06/2023
|
BEERAN YADAV
|
1708008060WL015469
|
BEERAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
BEERANYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-060-002/42
(DHILARI)
|
1708008060NRG24220620230182643
|
25/06/2023
|
GOKAL YADAV
|
1708008060WL015469
|
GOKAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
GOKALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
|
100
|
BIJAWAR
|
MP-08-008-044-002/338
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185398
|
25/06/2023
|
MAYA PAL
|
1708008044WL015671
|
MAYA PAL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
MAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
BIJAWAR
|
MP-08-008-059-001/492-D
(JAITPUR)
|
1708008059NRG24230620230183244
|
25/06/2023
|
RAM PHUL KUSHWAHA
|
1708008059WL015512
|
RAM PHUL KUSHWAHA
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMPHULKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIJAWAR
|
MP-08-008-059-001/738
(JAITPUR)
|
1708008059NRG24240620230186523
|
25/06/2023
|
MEENA KHANGAR
|
1708008059WL015751
|
MEENA KHANGAR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
MEENAKHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJAWAR
|
MP-08-008-059-001/763
(JAITPUR)
|
1708008059NRG24240620230186525
|
25/06/2023
|
BANDILAL AHU
|
1708008059WL015751
|
BANDILAL AHU
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BANDILALAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
104
|
BIJAWAR
|
MP-08-008-033-001/30
(NANDGAYBATTAN)
|
1708008033NRG24240620230187683
|
25/06/2023
|
KRANTI SHIVHARE
|
1708008033WL015853
|
KRANTI SHIVHARE
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
KRANTISHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-033-001/30
(NANDGAYBATTAN)
|
1708008033NRG24240620230187682
|
25/06/2023
|
PUNNA SHIVHARE
|
1708008033WL015853
|
PUNNA SHIVHARE
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
PUNNASHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-033-001/320
(NANDGAYBATTAN)
|
1708008033NRG24240620230187685
|
25/06/2023
|
MEERA BAI BADAL
|
1708008033WL015853
|
MEERA BAI BADAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
MEERABAIBADAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
107
|
BIJAWAR
|
MP-08-008-033-001/320
(NANDGAYBATTAN)
|
1708008033NRG24240620230187684
|
25/06/2023
|
SHIVARAM M VADHAL
|
1708008033WL015853
|
SHIVARAM M VADHAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
SHIVARAMMVADHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-033-001/327-B
(NANDGAYBATTAN)
|
1708008033NRG24240620230187687
|
25/06/2023
|
RAM KRIPAL LAKHERA
|
1708008033WL015853
|
RAM KRIPAL LAKHERA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMKRIPALLAKHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-033-001/327-B
(NANDGAYBATTAN)
|
1708008033NRG24240620230187686
|
25/06/2023
|
RAM KRIPAL LAKHERA
|
1708008033WL015853
|
RAM KRIPAL LAKHERA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMKRIPALLAKHERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-033-001/331
(NANDGAYBATTAN)
|
1708008033NRG24240620230187688
|
25/06/2023
|
Halke
|
1708008033WL015853
|
Halke
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
Halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BIJAWAR
|
MP-08-008-033-001/331
(NANDGAYBATTAN)
|
1708008033NRG24240620230187689
|
25/06/2023
|
RAMRATI KORI
|
1708008033WL015853
|
RAMRATI KORI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMRATIKORI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-033-001/340-A
(NANDGAYBATTAN)
|
1708008033NRG24240620230187691
|
25/06/2023
|
Sheeladevi Yadav
|
1708008033WL015853
|
Sheeladevi Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
SheeladeviYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-033-001/340-B
(NANDGAYBATTAN)
|
1708008033NRG24240620230187693
|
25/06/2023
|
DEVENDRA YADAV
|
1708008033WL015853
|
DEVENDRA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
DEVENDRAYADAV
|
BANK OF BARODA(606985)
|
|
114
|
BIJAWAR
|
MP-08-008-033-001/340-B
(NANDGAYBATTAN)
|
1708008033NRG24240620230187692
|
25/06/2023
|
DEVENDRA YADAV
|
1708008033WL015853
|
DEVENDRA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJAWAR
|
MP-08-008-033-001/342
(NANDGAYBATTAN)
|
1708008033NRG24240620230187696
|
25/06/2023
|
HARI PRASAD KUSHWAHA
|
1708008033WL015853
|
HARI PRASAD KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
HARIPRASADKUSHWAHA
|
BANK OF BARODA(606985)
|
|
116
|
BIJAWAR
|
MP-08-008-033-001/342
(NANDGAYBATTAN)
|
1708008033NRG24240620230187695
|
25/06/2023
|
KALI KUSHWAHA
|
1708008033WL015853
|
KALI KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
KALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-033-001/342
(NANDGAYBATTAN)
|
1708008033NRG24240620230187694
|
25/06/2023
|
KALI KUSHWAHA
|
1708008033WL015853
|
KALI KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
KALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-033-001/350-D
(NANDGAYBATTAN)
|
1708008033NRG24240620230187697
|
25/06/2023
|
PRAMOD Kumar AHIRWAR
|
1708008033WL015853
|
PRAMOD Kumar AHIRWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
PRAMODKumarAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-033-001/351
(NANDGAYBATTAN)
|
1708008033NRG24240620230187698
|
25/06/2023
|
PANNA LAL KORI
|
1708008033WL015853
|
PANNA LAL KORI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
PANNALALKORI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-033-001/351
(NANDGAYBATTAN)
|
1708008033NRG24240620230187699
|
25/06/2023
|
RAJJAN
|
1708008033WL015853
|
RAJJAN
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-033-001/362-A
(NANDGAYBATTAN)
|
1708008033NRG24240620230187701
|
25/06/2023
|
KRISHNA KUMAR DUBEY
|
1708008033WL015853
|
KRISHNA KUMAR DUBEY
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
KRISHNAKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-044-002/17-C
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185368
|
25/06/2023
|
DEVIDEEN KONDAR
|
1708008044WL015671
|
DEVIDEEN KONDAR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
DEVIDEENKONDAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-044-002/188-C
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185369
|
25/06/2023
|
MUKESH KUSHWAHA
|
1708008044WL015671
|
MUKESH KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
MUKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-044-002/234
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185370
|
25/06/2023
|
Anantram Kushwaha
|
1708008044WL015671
|
Anantram Kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
AnantramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-044-002/319-A
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185396
|
25/06/2023
|
RAJKUMAR YADAV
|
1708008044WL015671
|
RAJKUMAR YADAV
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAJKUMARYADAV
|
BANK OF BARODA(606985)
|
|
126
|
BIJAWAR
|
MP-08-008-044-002/321-D
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185397
|
25/06/2023
|
BHAGATI PAL
|
1708008044WL015671
|
BHAGATI PAL
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BHAGATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BIJAWAR
|
MP-08-008-044-002/353-C
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185399
|
25/06/2023
|
Bhakti Kushwaha
|
1708008044WL015671
|
Bhakti Kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BhaktiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-044-002/41
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185401
|
25/06/2023
|
harjoo
|
1708008044WL015671
|
harjoo
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
harjoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
129
|
BIJAWAR
|
MP-08-008-004-001/1166
(GULGANJ)
|
1708008004NRG24230620230184027
|
25/06/2023
|
RAMESH PAL
|
1708008004WL015567
|
RAMESH PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-004-001/1168
(GULGANJ)
|
1708008004NRG24230620230184030
|
25/06/2023
|
ANANTRAM PAL
|
1708008004WL015567
|
ANANTRAM PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
ANANTRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-004-001/1168
(GULGANJ)
|
1708008004NRG24230620230184029
|
25/06/2023
|
ANANTRAM PAL
|
1708008004WL015567
|
ANANTRAM PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
ANANTRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-004-001/119
(GULGANJ)
|
1708008004NRG24230620230184000
|
25/06/2023
|
HANUA PAAL
|
1708008004WL015565
|
HANUA PAAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
HANUAPAAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-004-001/1197
(GULGANJ)
|
1708008004NRG24230620230184002
|
25/06/2023
|
HARCHU KUSHWAHA
|
1708008004WL015565
|
HARCHU KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
HARCHUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-004-001/1197
(GULGANJ)
|
1708008004NRG24230620230184001
|
25/06/2023
|
HARCHU KUSHWAHA
|
1708008004WL015565
|
HARCHU KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
HARCHUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-004-001/124
(GULGANJ)
|
1708008004NRG24230620230184003
|
25/06/2023
|
DALPAT PAL
|
1708008004WL015565
|
DALPAT PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
DALPATPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BIJAWAR
|
MP-08-008-004-001/124
(GULGANJ)
|
1708008004NRG24230620230184004
|
25/06/2023
|
SANTI PAL
|
1708008004WL015565
|
SANTI PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
SANTIPAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-004-001/138
(GULGANJ)
|
1708008004NRG24230620230184006
|
25/06/2023
|
KOORA PAL
|
1708008004WL015565
|
KOORA PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
KOORAPAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-004-001/138
(GULGANJ)
|
1708008004NRG24230620230184005
|
25/06/2023
|
KOORA PAL
|
1708008004WL015565
|
KOORA PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
KOORAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BIJAWAR
|
MP-08-008-004-001/1597
(GULGANJ)
|
1708008004NRG24230620230184007
|
25/06/2023
|
SHANKAR LAL PRAJAPATI
|
1708008004WL015565
|
SHANKAR LAL PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
SHANKARLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-004-001/1741
(GULGANJ)
|
1708008004NRG24230620230184009
|
25/06/2023
|
AJAY PRATAP SINGH
|
1708008004WL015565
|
AJAY PRATAP SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
AJAYPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIJAWAR
|
MP-08-008-004-001/1741
(GULGANJ)
|
1708008004NRG24230620230184008
|
25/06/2023
|
AJAY PRATAP SINGH
|
1708008004WL015565
|
AJAY PRATAP SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
AJAYPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BIJAWAR
|
MP-08-008-004-001/205
(GULGANJ)
|
1708008004NRG24230620230184011
|
25/06/2023
|
GANESH PAL
|
1708008004WL015565
|
GANESH PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
GANESHPAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-004-001/205
(GULGANJ)
|
1708008004NRG24230620230184010
|
25/06/2023
|
GANESH PAL
|
1708008004WL015565
|
GANESH PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
GANESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BIJAWAR
|
MP-08-008-004-001/308
(GULGANJ)
|
1708008004NRG24230620230184012
|
25/06/2023
|
NATHUA PAL
|
1708008004WL015565
|
NATHUA PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
NATHUAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BIJAWAR
|
MP-08-008-004-001/32
(GULGANJ)
|
1708008004NRG24230620230184014
|
25/06/2023
|
KIRAN PAL
|
1708008004WL015565
|
KIRAN PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
KIRANPAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-004-001/90
(GULGANJ)
|
1708008004NRG24230620230184015
|
25/06/2023
|
MANPYARE PAL
|
1708008004WL015565
|
MANPYARE PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
MANPYAREPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-004-001/93
(GULGANJ)
|
1708008004NRG24230620230184041
|
25/06/2023
|
RAMDAS PAL
|
1708008004WL015567
|
RAMDAS PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAMDASPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BIJAWAR
|
MP-08-008-005-001/1-A
(MAUKHERA)
|
1708008005NRG24230620230183927
|
25/06/2023
|
MULAYAM SINGH BUNDELA
|
1708008005WL015563
|
MULAYAM SINGH BUNDELA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910359
|
|
MULAYAMSINGHBUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BIJAWAR
|
MP-08-008-005-001/13
(MAUKHERA)
|
1708008005NRG24230620230183928
|
25/06/2023
|
DAMROO LODHI
|
1708008005WL015563
|
DAMROO LODHI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910359
|
|
DAMROOLODHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-005-001/191-B
(MAUKHERA)
|
1708008005NRG24230620230183929
|
25/06/2023
|
SENAPAT YADAV
|
1708008005WL015563
|
SENAPAT YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910359
|
|
SENAPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-005-001/191-B
(MAUKHERA)
|
1708008005NRG24230620230183930
|
25/06/2023
|
SENAPAT YADAV
|
1708008005WL015563
|
SENAPAT YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910359
|
|
SENAPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-005-001/224-A
(MAUKHERA)
|
1708008005NRG24230620230183931
|
25/06/2023
|
GHANSU BUNKAR
|
1708008005WL015563
|
GHANSU BUNKAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910359
|
|
GHANSUBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-005-001/224-A
(MAUKHERA)
|
1708008005NRG24230620230183932
|
25/06/2023
|
KUSUM CHADAR
|
1708008005WL015563
|
KUSUM CHADAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910359
|
|
KUSUMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-005-001/250
(MAUKHERA)
|
1708008005NRG24230620230183934
|
25/06/2023
|
VIMLA RAI
|
1708008005WL015563
|
VIMLA RAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910359
|
|
VIMLARAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-005-001/250
(MAUKHERA)
|
1708008005NRG24230620230183933
|
25/06/2023
|
VIMLA RAI
|
1708008005WL015563
|
VIMLA RAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910359
|
|
VIMLARAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-005-001/250-B
(MAUKHERA)
|
1708008005NRG24230620230183936
|
25/06/2023
|
BHANUVATI RAI
|
1708008005WL015563
|
BHANUVATI RAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910359
|
|
BHANUVATIRAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-005-001/250-B
(MAUKHERA)
|
1708008005NRG24230620230183935
|
25/06/2023
|
BHANUVATI RAI
|
1708008005WL015563
|
BHANUVATI RAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910359
|
|
BHANUVATIRAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-005-001/271
(MAUKHERA)
|
1708008005NRG24230620230183937
|
25/06/2023
|
Mubarak khan
|
1708008005WL015563
|
Mubarak khan
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910359
|
|
Mubarakkhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJAWAR
|
MP-08-008-005-001/330-A
(MAUKHERA)
|
1708008005NRG24230620230183938
|
25/06/2023
|
JAGDEESH BADAI
|
1708008005WL015563
|
JAGDEESH BADAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910359
|
|
JAGDEESHBADAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-005-001/351
(MAUKHERA)
|
1708008005NRG24230620230183939
|
25/06/2023
|
SUKHDEEN YADAV
|
1708008005WL015563
|
SUKHDEEN YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910359
|
|
SUKHDEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
161
|
BIJAWAR
|
MP-08-008-059-001/528-A
(JAITPUR)
|
1708008059NRG24240620230186510
|
25/06/2023
|
KAVITA KUSHWAHA
|
1708008059WL015751
|
KAVITA KUSHWAHA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
KAVITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
162
|
BIJAWAR
|
MP-08-008-017-001/1380-A
(RAGOLI)
|
1708008017NRG24230620230184106
|
25/06/2023
|
KRISHAN AVATAR MISHRA
|
1708008017WL015571
|
KRISHAN AVATAR MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
KRISHANAVATARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-017-001/155
(RAGOLI)
|
1708008017NRG24230620230184108
|
25/06/2023
|
DEEPAK KUSHWAHA
|
1708008017WL015571
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
DEEPAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJAWAR
|
MP-08-008-017-001/155
(RAGOLI)
|
1708008017NRG24230620230184107
|
25/06/2023
|
DEEPAK KUSHWAHA
|
1708008017WL015571
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
DEEPAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-017-001/393
(RAGOLI)
|
1708008017NRG24230620230184111
|
25/06/2023
|
SUBHASH AHIRWAR
|
1708008017WL015571
|
SUBHASH AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
SUBHASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-017-001/609-A
(RAGOLI)
|
1708008017NRG24230620230184115
|
25/06/2023
|
PUSHPENDRA YADAV
|
1708008017WL015571
|
PUSHPENDRA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-017-001/609-A
(RAGOLI)
|
1708008017NRG24230620230184114
|
25/06/2023
|
PUSHPENDRA YADAV
|
1708008017WL015571
|
PUSHPENDRA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-017-001/639-A
(RAGOLI)
|
1708008017NRG24230620230184117
|
25/06/2023
|
RASHMI MISHRA
|
1708008017WL015571
|
RASHMI MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
RASHMIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-017-001/641
(RAGOLI)
|
1708008017NRG24230620230184118
|
25/06/2023
|
pooran kushwaha
|
1708008017WL015571
|
pooran kushwaha
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
poorankushwaha
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJAWAR
|
MP-08-008-017-001/774-B
(RAGOLI)
|
1708008017NRG24230620230184119
|
25/06/2023
|
GIRJA PRAJAPATI
|
1708008017WL015571
|
GIRJA PRAJAPATI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
GIRJAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
171
|
BIJAWAR
|
MP-08-008-004-001/132
(GULGANJ)
|
1708008004NRG24230620230184032
|
25/06/2023
|
GOVINDI AND SAGUV GADARIYA
|
1708008004WL015567
|
GOVINDI AND SAGUV GADARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
GOVINDIANDSAGUVGADARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIJAWAR
|
MP-08-008-004-001/199
(GULGANJ)
|
1708008004NRG24230620230184037
|
25/06/2023
|
RATIRAM PAL
|
1708008004WL015567
|
RATIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
RATIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-004-001/32
(GULGANJ)
|
1708008004NRG24230620230184013
|
25/06/2023
|
Mr. BHAGIRATH PAL
|
1708008004WL015565
|
Mr. BHAGIRATH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
Mr.BHAGIRATHPAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJAWAR
|
MP-08-008-044-002/105-A
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185357
|
25/06/2023
|
MAGAL DEEN YADAV
|
1708008044WL015671
|
MAGAL DEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
MAGALDEENYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BIJAWAR
|
MP-08-008-044-002/105-B
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185358
|
25/06/2023
|
NEERAJ YADAV
|
1708008044WL015671
|
NEERAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
NEERAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BIJAWAR
|
MP-08-008-044-002/109-B
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185359
|
25/06/2023
|
ESUB KHAN
|
1708008044WL015671
|
ESUB KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
ESUBKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BIJAWAR
|
MP-08-008-044-002/109-C
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185360
|
25/06/2023
|
BHAGEERATH PAL
|
1708008044WL015671
|
BHAGEERATH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BHAGEERATHPAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJAWAR
|
MP-08-008-044-002/109-D
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185362
|
25/06/2023
|
JAMUNA KUSHWAHA
|
1708008044WL015671
|
JAMUNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
JAMUNAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
179
|
BIJAWAR
|
MP-08-008-044-002/109-D
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185361
|
25/06/2023
|
JAMUNA KUSHWAHA
|
1708008044WL015671
|
JAMUNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
JAMUNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJAWAR
|
MP-08-008-044-002/111-A
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185365
|
25/06/2023
|
PRAVESH PAL
|
1708008044WL015671
|
PRAVESH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
PRAVESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BIJAWAR
|
MP-08-008-044-002/111-A
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185363
|
25/06/2023
|
PRAVESH PAL
|
1708008044WL015671
|
PRAVESH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
PRAVESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BIJAWAR
|
MP-08-008-044-002/111-C
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185366
|
25/06/2023
|
HEMRAJ KONDAR
|
1708008044WL015671
|
HEMRAJ KONDAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
HEMRAJKONDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BIJAWAR
|
MP-08-008-044-002/151-B
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185367
|
25/06/2023
|
DHURAM PAL
|
1708008044WL015671
|
DHURAM PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
DHURAMPAL
|
CANARA BANK(508532)
|
|
184
|
BIJAWAR
|
MP-08-008-044-002/293
(MAJHGUWAKALAN)
|
1708008044NRG24230620230185383
|
25/06/2023
|
MITHOO PAL
|
1708008044WL015671
|
MITHOO PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
MITHOOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BIJAWAR
|
MP-08-008-056-001/1-C
(BIHIRWARA)
|
1708008056NRG24240620230187587
|
25/06/2023
|
SANJAYRANI KUMAR GOND
|
1708008056WL015850
|
SANJAYRANI KUMAR GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
SANJAYRANIKUMARGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BIJAWAR
|
MP-08-008-056-001/101-B
(BIHIRWARA)
|
1708008056NRG24240620230187590
|
25/06/2023
|
HAKAM GOND
|
1708008056WL015850
|
HAKAM GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
HAKAMGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BIJAWAR
|
MP-08-008-056-001/170
(BIHIRWARA)
|
1708008056NRG24240620230187599
|
25/06/2023
|
GANPAT GOND
|
1708008056WL015850
|
GANPAT GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
GANPATGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BIJAWAR
|
MP-08-008-056-001/174
(BIHIRWARA)
|
1708008056NRG24240620230187601
|
25/06/2023
|
PYARE LAL GOUND
|
1708008056WL015850
|
PYARE LAL GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
PYARELALGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BIJAWAR
|
MP-08-008-056-001/178
(BIHIRWARA)
|
1708008056NRG24240620230187604
|
25/06/2023
|
DEENDYAL GOND
|
1708008056WL015850
|
DEENDYAL GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
DEENDYALGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BIJAWAR
|
MP-08-008-056-001/23-A
(BIHIRWARA)
|
1708008056NRG24240620230187610
|
25/06/2023
|
BANDU GOND
|
1708008056WL015850
|
BANDU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BANDUGOND
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJAWAR
|
MP-08-008-056-001/23-A
(BIHIRWARA)
|
1708008056NRG24240620230187609
|
25/06/2023
|
BANDU GOND
|
1708008056WL015850
|
BANDU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BANDUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BIJAWAR
|
MP-08-008-056-001/4
(BIHIRWARA)
|
1708008056NRG24240620230187615
|
25/06/2023
|
Heera
|
1708008056WL015850
|
Heera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
Heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BIJAWAR
|
MP-08-008-056-001/4
(BIHIRWARA)
|
1708008056NRG24240620230187616
|
25/06/2023
|
HEERA GOND
|
1708008056WL015850
|
HEERA GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
HEERAGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BIJAWAR
|
MP-08-008-056-003/146
(BIHIRWARA)
|
1708008056NRG24240620230187619
|
25/06/2023
|
POONA GOND
|
1708008056WL015850
|
POONA GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
POONAGOND
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJAWAR
|
MP-08-008-056-003/34-B
(BIHIRWARA)
|
1708008056NRG24240620230187623
|
25/06/2023
|
GOPI GOND
|
1708008056WL015850
|
GOPI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
GOPIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BIJAWAR
|
MP-08-008-059-001/244
(JAITPUR)
|
1708008059NRG24230620230183209
|
25/06/2023
|
JHUNNILAL KORI
|
1708008059WL015512
|
JHUNNILAL KORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
JHUNNILALKORI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJAWAR
|
MP-08-008-059-001/277-B
(JAITPUR)
|
1708008059NRG24230620230183214
|
25/06/2023
|
CHHOTE LAL KUSHWAHA
|
1708008059WL015512
|
CHHOTE LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
CHHOTELALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BIJAWAR
|
MP-08-008-059-001/358
(JAITPUR)
|
1708008059NRG24230620230183229
|
25/06/2023
|
LAKHAN KUSHWAHA
|
1708008059WL015512
|
LAKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
LAKHANKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
BIJAWAR
|
MP-08-008-059-001/411-A
(JAITPUR)
|
1708008059NRG24230620230183237
|
25/06/2023
|
BABU KUSHWAHA
|
1708008059WL015512
|
BABU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BABUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJAWAR
|
MP-08-008-059-001/488-A
(JAITPUR)
|
1708008059NRG24230620230183241
|
25/06/2023
|
HEERA LAL KUSHWAHA
|
1708008059WL015512
|
HEERA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
HEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJAWAR
|
MP-08-008-059-001/488-B
(JAITPUR)
|
1708008059NRG24230620230183242
|
25/06/2023
|
RAGHUNATH KUSHWAHA
|
1708008059WL015512
|
RAGHUNATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
RAGHUNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJAWAR
|
MP-08-008-059-001/488-C
(JAITPUR)
|
1708008059NRG24230620230183243
|
25/06/2023
|
KOMAL KUSHWAHA
|
1708008059WL015512
|
KOMAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
KOMALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIJAWAR
|
MP-08-008-059-001/522-C
(JAITPUR)
|
1708008059NRG24240620230186505
|
25/06/2023
|
MUKESH MALI
|
1708008059WL015751
|
MUKESH MALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
MUKESHMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BIJAWAR
|
MP-08-008-059-001/531-A
(JAITPUR)
|
1708008059NRG24240620230186511
|
25/06/2023
|
DVARKA KUSHWAHA
|
1708008059WL015751
|
DVARKA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
DVARKAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BIJAWAR
|
MP-08-008-059-001/626-B
(JAITPUR)
|
1708008059NRG24240620230186518
|
25/06/2023
|
BATI BAI KUSHWAHA
|
1708008059WL015751
|
BATI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
BATIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
206
|
BIJAWAR
|
MP-08-008-017-001/105-A
(RAGOLI)
|
1708008017NRG24230620230184099
|
25/06/2023
|
PARWATI RAIKWAR
|
1708008017WL015571
|
PARWATI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
PARWATIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJAWAR
|
MP-08-008-017-001/116-A
(RAGOLI)
|
1708008017NRG24230620230184100
|
25/06/2023
|
KHULLI KUSHWAHA
|
1708008017WL015571
|
KHULLI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
KHULLIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJAWAR
|
MP-08-008-017-001/1320
(RAGOLI)
|
1708008017NRG24230620230184101
|
25/06/2023
|
TAHIR ALI
|
1708008017WL015571
|
TAHIR ALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
TAHIRALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BIJAWAR
|
MP-08-008-017-001/1329
(RAGOLI)
|
1708008017NRG24230620230184102
|
25/06/2023
|
PARVATI PRAJAPATI
|
1708008017WL015571
|
PARVATI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
PARVATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BIJAWAR
|
MP-08-008-017-001/1337
(RAGOLI)
|
1708008017NRG24230620230184103
|
25/06/2023
|
PRAKASH RAIKWAR
|
1708008017WL015571
|
PRAKASH RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
PRAKASHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJAWAR
|
MP-08-008-017-001/137-A
(RAGOLI)
|
1708008017NRG24230620230184104
|
25/06/2023
|
BHUJBAL RAIKWAR
|
1708008017WL015571
|
BHUJBAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
BHUJBALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BIJAWAR
|
MP-08-008-017-001/242-A
(RAGOLI)
|
1708008017NRG24230620230184109
|
25/06/2023
|
PRAMOD JOSHI
|
1708008017WL015571
|
PRAMOD JOSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
PRAMODJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BIJAWAR
|
MP-08-008-017-001/248-A
(RAGOLI)
|
1708008017NRG24230620230184110
|
25/06/2023
|
JANKI KUSHWAHA
|
1708008017WL015571
|
JANKI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
JANKIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BIJAWAR
|
MP-08-008-017-001/53-B
(RAGOLI)
|
1708008017NRG24230620230184113
|
25/06/2023
|
ROHIT RAIKWAR
|
1708008017WL015571
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
ROHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIJAWAR
|
MP-08-008-017-001/53-B
(RAGOLI)
|
1708008017NRG24230620230184112
|
25/06/2023
|
ROHIT RAIKWAR
|
1708008017WL015571
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910359
|
|
ROHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BIJAWAR
|
MP-08-008-056-001/175
(BIHIRWARA)
|
1708008056NRG24240620230187603
|
25/06/2023
|
Gora Bai Gond
|
1708008056WL015850
|
Gora Bai Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
GoraBaiGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
BIJAWAR
|
MP-08-008-059-001/33
(JAITPUR)
|
1708008059NRG24230620230183223
|
25/06/2023
|
GOVIND KUSHWAHA
|
1708008059WL015512
|
GOVIND KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910359
|
|
GOVINDKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312715
|
312715
|
|
|
|
|
|
|
|