|
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-08-008-029-001/131-A
(BIJAYPUR)
|
1708008029NRG24010620230116841
|
01/06/2023
|
Bhagvati Yadav
|
1708008029WL009969
|
Bhagvati Yadav
|
00045
|
BARB0HAMAXX
|
221
|
221
|
Processed
|
07/06/2023
|
|
218243960
|
|
BhagvatiYadav
|
BANK OF BARODA(606985)
|
|
2
|
BIJAWAR
|
MP-08-008-029-001/194
(BIJAYPUR)
|
1708008029NRG24010620230116845
|
01/06/2023
|
Pushpa Sahoo
|
1708008029WL009969
|
Pushpa Sahoo
|
00045
|
BARB0HAMAXX
|
221
|
221
|
Processed
|
07/06/2023
|
|
218243960
|
|
PushpaSahoo
|
BANK OF BARODA(606985)
|
|
3
|
BIJAWAR
|
MP-08-008-030-002/109
(JHAKHRONKALAN)
|
1708008030NRG24010620230116914
|
01/06/2023
|
Anita Patel
|
1708008030WL009976
|
Anita Patel
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
AnitaPatel
|
BANK OF BARODA(606985)
|
|
4
|
BIJAWAR
|
MP-08-008-030-002/109
(JHAKHRONKALAN)
|
1708008030NRG24010620230116912
|
01/06/2023
|
Bhuri Bai Patel
|
1708008030WL009976
|
Bhuri Bai Patel
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
BhuriBaiPatel
|
BANK OF BARODA(606985)
|
|
5
|
BIJAWAR
|
MP-08-008-030-002/277
(JHAKHRONKALAN)
|
1708008030NRG24010620230116947
|
01/06/2023
|
Hariram Patel
|
1708008030WL009976
|
Hariram Patel
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
HariramPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-029-001/123
(BIJAYPUR)
|
1708008029NRG24010620230116836
|
01/06/2023
|
DESHRAJ YADAV
|
1708008029WL009969
|
DESHRAJ YADAV
|
00176
|
IDIB000C579
|
221
|
221
|
Processed
|
07/06/2023
|
|
218243960
|
|
DESHRAJYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
BIJAWAR
|
MP-08-008-015-001/1
(NAYATAL)
|
1708008015NRG24010620230116964
|
01/06/2023
|
LALLU AHIRWAR
|
1708008015WL009978
|
LALLU AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
LALLUAHIRWAR
|
BANK OF INDIA(508505)
|
|
8
|
BIJAWAR
|
MP-08-008-015-001/1
(NAYATAL)
|
1708008015NRG24010620230116965
|
01/06/2023
|
LALLU AHIRWAR
|
1708008015WL009978
|
LALLU AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
LALLUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJAWAR
|
MP-08-008-015-001/386
(NAYATAL)
|
1708008015NRG24010620230116966
|
01/06/2023
|
GOVIND SINGH PARMAR
|
1708008015WL009978
|
GOVIND SINGH PARMAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
GOVINDSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-015-001/386
(NAYATAL)
|
1708008015NRG24010620230116967
|
01/06/2023
|
GOVIND SINGH PARMAR
|
1708008015WL009978
|
GOVIND SINGH PARMAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
GOVINDSINGHPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIJAWAR
|
MP-08-008-015-001/389
(NAYATAL)
|
1708008015NRG24010620230116969
|
01/06/2023
|
OMPRAKASH VISHWAKARMA
|
1708008015WL009978
|
OMPRAKASH VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
OMPRAKASHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-015-001/389
(NAYATAL)
|
1708008015NRG24010620230116970
|
01/06/2023
|
OMPRAKASH VISHWAKARMA
|
1708008015WL009978
|
OMPRAKASH VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
OMPRAKASHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-015-001/87
(NAYATAL)
|
1708008015NRG24010620230116972
|
01/06/2023
|
SYAMA BAI RAIKWAR
|
1708008015WL009978
|
SYAMA BAI RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
SYAMABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-029-001/123
(BIJAYPUR)
|
1708008029NRG24010620230116837
|
01/06/2023
|
UMA YADAV
|
1708008029WL009969
|
UMA YADAV
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
08/06/2023
|
|
218243960
|
|
UMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-029-001/127-C
(BIJAYPUR)
|
1708008029NRG24010620230116839
|
01/06/2023
|
MAANKUWAR YADAV
|
1708008029WL009969
|
MAANKUWAR YADAV
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
08/06/2023
|
|
218243960
|
|
MAANKUWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-029-001/127-C
(BIJAYPUR)
|
1708008029NRG24010620230116838
|
01/06/2023
|
Ramesh Yadav
|
1708008029WL009969
|
Ramesh Yadav
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
07/06/2023
|
|
218243960
|
|
RameshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BIJAWAR
|
MP-08-008-029-001/149
(BIJAYPUR)
|
1708008029NRG24010620230116843
|
01/06/2023
|
RINA RAJA
|
1708008029WL009969
|
RINA RAJA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
07/06/2023
|
|
218243960
|
|
RINARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJAWAR
|
MP-08-008-030-002/109
(JHAKHRONKALAN)
|
1708008030NRG24010620230116913
|
01/06/2023
|
RAMESH PRASAD PATEL
|
1708008030WL009976
|
RAMESH PRASAD PATEL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
RAMESHPRASADPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJAWAR
|
MP-08-008-030-002/127
(JHAKHRONKALAN)
|
1708008030NRG24010620230116926
|
01/06/2023
|
Haridash
|
1708008030WL009976
|
Haridash
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
Haridash
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-030-002/137
(JHAKHRONKALAN)
|
1708008030NRG24010620230116929
|
01/06/2023
|
ratan lal
|
1708008030WL009976
|
ratan lal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
ratanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BIJAWAR
|
MP-08-008-030-002/190
(JHAKHRONKALAN)
|
1708008030NRG24010620230116937
|
01/06/2023
|
NEEMA BASOR
|
1708008030WL009976
|
NEEMA BASOR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
NEEMABASOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-030-002/190
(JHAKHRONKALAN)
|
1708008030NRG24010620230116936
|
01/06/2023
|
SANTOSH BASOR
|
1708008030WL009976
|
SANTOSH BASOR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
SANTOSHBASOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-045-001/165
(MOTIGARH)
|
1708008045NRG24010620230117135
|
01/06/2023
|
SADHUPRASAD YADAV
|
1708008045WL009986
|
SADHUPRASAD YADAV
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
08/06/2023
|
|
218243960
|
|
SADHUPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-045-001/186-B
(MOTIGARH)
|
1708008045NRG24010620230117138
|
01/06/2023
|
SANJANA CHANPURIYA
|
1708008045WL009986
|
SANJANA CHANPURIYA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
08/06/2023
|
|
218243960
|
|
SANJANACHANPURIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-045-001/200-C
(MOTIGARH)
|
1708008045NRG24010620230117141
|
01/06/2023
|
DASHRATH YADAV
|
1708008045WL009986
|
DASHRATH YADAV
|
00415
|
SBIN0001330
|
221
|
221
|
Rejected
|
07/06/2023
|
|
218243960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BIJAWAR
|
MP-08-008-045-001/200-C
(MOTIGARH)
|
1708008045NRG24010620230117142
|
01/06/2023
|
DASHRATH YADAV
|
1708008045WL009986
|
DASHRATH YADAV
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
07/06/2023
|
|
218243960
|
|
DASHRATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BIJAWAR
|
MP-08-008-045-001/207-A
(MOTIGARH)
|
1708008045NRG24010620230117145
|
01/06/2023
|
NIRMALA PYASI
|
1708008045WL009986
|
NIRMALA PYASI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
08/06/2023
|
|
218243960
|
|
NIRMALAPYASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-045-001/231-D
(MOTIGARH)
|
1708008045NRG24010620230117146
|
01/06/2023
|
rajnesh
|
1708008045WL009986
|
rajnesh
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
08/06/2023
|
|
218243960
|
|
rajnesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-045-001/231-D
(MOTIGARH)
|
1708008045NRG24010620230117147
|
01/06/2023
|
RAJNESJH
|
1708008045WL009986
|
RAJNESJH
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
07/06/2023
|
|
218243960
|
|
RAJNESJH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BIJAWAR
|
MP-08-008-045-001/232-B
(MOTIGARH)
|
1708008045NRG24010620230117149
|
01/06/2023
|
kamleshwari
|
1708008045WL009986
|
kamleshwari
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
08/06/2023
|
|
218243960
|
|
kamleshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-045-001/232-B
(MOTIGARH)
|
1708008045NRG24010620230117148
|
01/06/2023
|
KAMLESHWARI NEERAJ CHANPURIYA
|
1708008045WL009986
|
KAMLESHWARI NEERAJ CHANPURIYA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
08/06/2023
|
|
218243960
|
|
KAMLESHWARINEERAJCHANPURIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-048-001/10
(BANKIGIRAULI)
|
1708008000NRG24010620230118450
|
01/06/2023
|
KHADIYAN BASOR
|
1708008WL010077
|
KHADIYAN BASOR
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
08/06/2023
|
|
218243960
|
|
KHADIYANBASOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-048-001/131
(BANKIGIRAULI)
|
1708008000NRG24010620230118451
|
01/06/2023
|
LALTA BASOR
|
1708008WL010077
|
LALTA BASOR
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
08/06/2023
|
|
218243960
|
|
LALTABASOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-048-001/133
(BANKIGIRAULI)
|
1708008000NRG24010620230118452
|
01/06/2023
|
KILKOTI BASOR
|
1708008WL010077
|
KILKOTI BASOR
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
08/06/2023
|
|
218243960
|
|
KILKOTIBASOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-048-001/133
(BANKIGIRAULI)
|
1708008000NRG24010620230118453
|
01/06/2023
|
KILKOTI BASOR
|
1708008WL010077
|
KILKOTI BASOR
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
08/06/2023
|
|
218243960
|
|
KILKOTIBASOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-048-001/136
(BANKIGIRAULI)
|
1708008000NRG24010620230118454
|
01/06/2023
|
GOPAL BANSHAL
|
1708008WL010077
|
GOPAL BANSHAL
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
08/06/2023
|
|
218243960
|
|
GOPALBANSHAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-048-001/166
(BANKIGIRAULI)
|
1708008000NRG24010620230118455
|
01/06/2023
|
PRAKASH BANSAL
|
1708008WL010077
|
PRAKASH BANSAL
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
08/06/2023
|
|
218243960
|
|
PRAKASHBANSAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-048-001/166
(BANKIGIRAULI)
|
1708008000NRG24010620230118456
|
01/06/2023
|
RAMKUNVAR BANSAL
|
1708008WL010077
|
RAMKUNVAR BANSAL
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMKUNVARBANSAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-048-001/177
(BANKIGIRAULI)
|
1708008000NRG24010620230118457
|
01/06/2023
|
RAKESH BANSAL
|
1708008WL010077
|
RAKESH BANSAL
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAKESHBANSAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-054-001/80
(MATIPURA)
|
1708008054NRG24010620230117403
|
01/06/2023
|
KARAN GOND
|
1708008054WL010005
|
KARAN GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
KARANGOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-054-004/29
(MATIPURA)
|
1708008054NRG24010620230117432
|
01/06/2023
|
CHIROUNJILAL GOUD
|
1708008054WL010005
|
CHIROUNJILAL GOUD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
CHIROUNJILALGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIJAWAR
|
MP-08-008-054-004/29
(MATIPURA)
|
1708008054NRG24010620230117433
|
01/06/2023
|
CHIROUNJILAL GOUD
|
1708008054WL010005
|
CHIROUNJILAL GOUD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
CHIROUNJILALGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJAWAR
|
MP-08-008-054-004/32
(MATIPURA)
|
1708008054NRG24010620230117436
|
01/06/2023
|
Sonelal
|
1708008054WL010005
|
Sonelal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
Sonelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
44
|
BIJAWAR
|
MP-08-008-017-001/88-B
(RAGOLI)
|
1708008017NRG24010620230117941
|
01/06/2023
|
CHAMPA KUSHWAHA
|
1708008017WL010038
|
CHAMPA KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
CHAMPAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-029-001/194
(BIJAYPUR)
|
1708008029NRG24010620230116844
|
01/06/2023
|
DASHRATH SAHU
|
1708008029WL009969
|
DASHRATH SAHU
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
08/06/2023
|
|
218243960
|
|
DASHRATHSAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-029-001/29-A
(BIJAYPUR)
|
1708008029NRG24010620230116847
|
01/06/2023
|
NATHUA AHIRWAR
|
1708008029WL009969
|
NATHUA AHIRWAR
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
08/06/2023
|
|
218243960
|
|
NATHUAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-030-002/109-A
(JHAKHRONKALAN)
|
1708008030NRG24010620230116916
|
01/06/2023
|
DAYARAM PATEL
|
1708008030WL009976
|
DAYARAM PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
DAYARAMPATEL
|
BANK OF BARODA(606985)
|
|
48
|
BIJAWAR
|
MP-08-008-030-002/110
(JHAKHRONKALAN)
|
1708008030NRG24010620230116918
|
01/06/2023
|
SEELA PATEL
|
1708008030WL009976
|
SEELA PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
SEELAPATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-030-002/145
(JHAKHRONKALAN)
|
1708008030NRG24010620230116933
|
01/06/2023
|
RAVI KUMAR YADAV
|
1708008030WL009976
|
RAVI KUMAR YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAVIKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-030-002/273
(JHAKHRONKALAN)
|
1708008030NRG24010620230116944
|
01/06/2023
|
RAJESH RAJA
|
1708008030WL009976
|
RAJESH RAJA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAJESHRAJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-030-002/44
(JHAKHRONKALAN)
|
1708008030NRG24010620230116949
|
01/06/2023
|
BHARTI YADAV
|
1708008030WL009976
|
BHARTI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
BHARTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIJAWAR
|
MP-08-008-030-002/44
(JHAKHRONKALAN)
|
1708008030NRG24010620230116950
|
01/06/2023
|
BHARTI YADAV
|
1708008030WL009976
|
BHARTI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
BHARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-030-002/85
(JHAKHRONKALAN)
|
1708008030NRG24010620230116951
|
01/06/2023
|
MOHAN LAL PATEL
|
1708008030WL009976
|
MOHAN LAL PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
MOHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-030-002/85
(JHAKHRONKALAN)
|
1708008030NRG24010620230116952
|
01/06/2023
|
MOHAN LAL PATEL
|
1708008030WL009976
|
MOHAN LAL PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
MOHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-035-001/146
(KUPIYA)
|
1708008000NRG24010620230118670
|
01/06/2023
|
MUNNI LAL JATAV
|
1708008WL010093
|
MUNNI LAL JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
MUNNILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-035-001/150-A
(KUPIYA)
|
1708008000NRG24010620230118671
|
01/06/2023
|
DEVENDRA JATAV
|
1708008WL010093
|
DEVENDRA JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
DEVENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-035-001/150-A
(KUPIYA)
|
1708008000NRG24010620230118672
|
01/06/2023
|
DEVENDRA JATAV
|
1708008WL010093
|
DEVENDRA JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
DEVENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-035-001/154
(KUPIYA)
|
1708008000NRG24010620230118674
|
01/06/2023
|
GORISHANKAR SAHU
|
1708008WL010093
|
GORISHANKAR SAHU
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
GORISHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-035-001/170-A
(KUPIYA)
|
1708008000NRG24010620230118675
|
01/06/2023
|
GAYATRI SEN
|
1708008WL010093
|
GAYATRI SEN
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
GAYATRISEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-035-001/170-B
(KUPIYA)
|
1708008000NRG24010620230118676
|
01/06/2023
|
BHOJALAL SEN
|
1708008WL010093
|
BHOJALAL SEN
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
BHOJALALSEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-035-001/170-B
(KUPIYA)
|
1708008000NRG24010620230118677
|
01/06/2023
|
BHOJALAL SEN
|
1708008WL010093
|
BHOJALAL SEN
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
BHOJALALSEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-035-001/263
(KUPIYA)
|
1708008000NRG24010620230118686
|
01/06/2023
|
RATIRAM YADAV
|
1708008WL010094
|
RATIRAM YADAV
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218243960
|
|
RATIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-035-001/269-B
(KUPIYA)
|
1708008000NRG24010620230118681
|
01/06/2023
|
MAHESH YADAV
|
1708008WL010093
|
MAHESH YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-035-001/269-B
(KUPIYA)
|
1708008000NRG24010620230118682
|
01/06/2023
|
MAHESH YADAV
|
1708008WL010093
|
MAHESH YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-035-001/286
(KUPIYA)
|
1708008000NRG24010620230118683
|
01/06/2023
|
RAMKUNVAR YADAV
|
1708008WL010093
|
RAMKUNVAR YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMKUNVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-035-001/286
(KUPIYA)
|
1708008000NRG24010620230118684
|
01/06/2023
|
RAMKUNVAR YADAV
|
1708008WL010093
|
RAMKUNVAR YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243960
|
|
RAMKUNVARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIJAWAR
|
MP-08-008-035-001/286
(KUPIYA)
|
1708008000NRG24010620230118685
|
01/06/2023
|
RAMKUNVAR YADAV
|
1708008WL010093
|
RAMKUNVAR YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMKUNVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-035-001/439
(KUPIYA)
|
1708008000NRG24010620230118688
|
01/06/2023
|
MAYA ASATI
|
1708008WL010095
|
MAYA ASATI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
MAYAASATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-035-001/439
(KUPIYA)
|
1708008000NRG24010620230118689
|
01/06/2023
|
NEERAJ ASATHI
|
1708008WL010095
|
NEERAJ ASATHI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
NEERAJASATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-036-001/100-C
(RAJPURA)
|
1708008036NRG24010620230118381
|
01/06/2023
|
KATUA AHIRWAR
|
1708008036WL010073
|
KATUA AHIRWAR
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243960
|
|
KATUAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BIJAWAR
|
MP-08-008-036-001/175-C
(RAJPURA)
|
1708008036NRG24010620230118382
|
01/06/2023
|
VIDDYA DEVI YADAV
|
1708008036WL010073
|
VIDDYA DEVI YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
VIDDYADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-036-001/179
(RAJPURA)
|
1708008036NRG24010620230118384
|
01/06/2023
|
RAM DAYAL AHIRWAR
|
1708008036WL010073
|
RAM DAYAL AHIRWAR
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMDAYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-036-001/179
(RAJPURA)
|
1708008036NRG24010620230118385
|
01/06/2023
|
RAM DAYAL AHIRWAR
|
1708008036WL010073
|
RAM DAYAL AHIRWAR
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243960
|
|
RAMDAYALAHIRWAR
|
BANK OF BARODA(606985)
|
|
74
|
BIJAWAR
|
MP-08-008-036-001/334
(RAJPURA)
|
1708008036NRG24010620230118386
|
01/06/2023
|
SANJAY KUMAR AHIRWAR
|
1708008036WL010073
|
SANJAY KUMAR AHIRWAR
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
SANJAYKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-036-001/334
(RAJPURA)
|
1708008036NRG24010620230118387
|
01/06/2023
|
SANJAY KUMAR AHIRWAR
|
1708008036WL010073
|
SANJAY KUMAR AHIRWAR
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
SANJAYKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-036-001/68
(RAJPURA)
|
1708008036NRG24010620230118388
|
01/06/2023
|
BALAPRASAD AHIRWAR
|
1708008036WL010073
|
BALAPRASAD AHIRWAR
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
BALAPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-045-001/177-A
(MOTIGARH)
|
1708008045NRG24010620230117136
|
01/06/2023
|
SAVITRI YADAV
|
1708008045WL009986
|
SAVITRI YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
08/06/2023
|
|
218243960
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-045-001/56-A
(MOTIGARH)
|
1708008045NRG24010620230117151
|
01/06/2023
|
KAILASH PAL
|
1708008045WL009987
|
KAILASH PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
KAILASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
79
|
BIJAWAR
|
MP-08-008-017-001/1141
(RAGOLI)
|
1708008017NRG24010620230118128
|
01/06/2023
|
PRAMOD KUMAR SARASWATI SAHU
|
1708008017WL010059
|
PRAMOD KUMAR SARASWATI SAHU
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
PRAMODKUMARSARASWATISAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-017-001/1141
(RAGOLI)
|
1708008017NRG24010620230118129
|
01/06/2023
|
PRAMOD KUMAR SARASWATI SAHU
|
1708008017WL010059
|
PRAMOD KUMAR SARASWATI SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
PRAMODKUMARSARASWATISAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-017-001/1148
(RAGOLI)
|
1708008017NRG24010620230118130
|
01/06/2023
|
KISHORI LAL KUSHWAHA
|
1708008017WL010059
|
KISHORI LAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
KISHORILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-017-001/1148
(RAGOLI)
|
1708008017NRG24010620230118131
|
01/06/2023
|
KISHORI LAL KUSHWAHA
|
1708008017WL010059
|
KISHORI LAL KUSHWAHA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
KISHORILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-017-001/121
(RAGOLI)
|
1708008017NRG24010620230117787
|
01/06/2023
|
PARAM LAL KUSHWAHA
|
1708008017WL010029
|
PARAM LAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
PARAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-017-001/1220
(RAGOLI)
|
1708008017NRG24010620230118132
|
01/06/2023
|
ROOP SAHU
|
1708008017WL010059
|
ROOP SAHU
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
ROOPSAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-017-001/1220
(RAGOLI)
|
1708008017NRG24010620230118133
|
01/06/2023
|
ROOP SAHU
|
1708008017WL010059
|
ROOP SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
ROOPSAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-017-001/1227
(RAGOLI)
|
1708008017NRG24010620230118340
|
01/06/2023
|
RAMMILAN SAHU
|
1708008017WL010065
|
RAMMILAN SAHU
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMMILANSAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-017-001/1229
(RAGOLI)
|
1708008017NRG24010620230118341
|
01/06/2023
|
KASLU RAIKWAR
|
1708008017WL010065
|
KASLU RAIKWAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
KASLURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-017-001/1235
(RAGOLI)
|
1708008017NRG24300520230112808
|
01/06/2023
|
SANTOSH RAIKWAR
|
1708008017WL009608
|
SANTOSH RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
SANTOSHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-017-001/1235
(RAGOLI)
|
1708008017NRG24300520230112809
|
01/06/2023
|
SANTOSH RAIKWAR
|
1708008017WL009608
|
SANTOSH RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
SANTOSHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-017-001/1236
(RAGOLI)
|
1708008017NRG24010620230118134
|
01/06/2023
|
RAJEEV
|
1708008017WL010059
|
RAJEEV
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-017-001/1248
(RAGOLI)
|
1708008017NRG24010620230118344
|
01/06/2023
|
PRAMOD KUMAR MISHRA
|
1708008017WL010065
|
PRAMOD KUMAR MISHRA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
PRAMODKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-017-001/125-A
(RAGOLI)
|
1708008017NRG24010620230118135
|
01/06/2023
|
MIHILAL RAIKWAR
|
1708008017WL010059
|
MIHILAL RAIKWAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
MIHILALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-017-001/125-A
(RAGOLI)
|
1708008017NRG24010620230118136
|
01/06/2023
|
SURESH KUMAR RAIKWAR
|
1708008017WL010059
|
SURESH KUMAR RAIKWAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243960
|
|
SURESHKUMARRAIKWAR
|
BANK OF BARODA(606985)
|
|
94
|
BIJAWAR
|
MP-08-008-017-001/1250
(RAGOLI)
|
1708008017NRG24010620230118137
|
01/06/2023
|
SUNIL
|
1708008017WL010059
|
SUNIL
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-017-001/1251
(RAGOLI)
|
1708008017NRG24010620230118139
|
01/06/2023
|
DHOORAM SAHU
|
1708008017WL010059
|
DHOORAM SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
DHOORAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIJAWAR
|
MP-08-008-017-001/1251
(RAGOLI)
|
1708008017NRG24010620230118140
|
01/06/2023
|
DHOORAM SAHU
|
1708008017WL010059
|
DHOORAM SAHU
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243960
|
|
DHOORAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIJAWAR
|
MP-08-008-017-001/1269
(RAGOLI)
|
1708008017NRG24010620230118141
|
01/06/2023
|
CHINJA BAI KUSHWAHA BRIJ LAL KUSHWAHA
|
1708008017WL010059
|
CHINJA BAI KUSHWAHA BRIJ LAL KUSHWAHA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
CHINJABAIKUSHWAHABRIJLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-017-001/1269
(RAGOLI)
|
1708008017NRG24010620230117779
|
01/06/2023
|
CHINJA BAI KUSHWAHA BRIJ LAL KUSHWAHA
|
1708008017WL010028
|
CHINJA BAI KUSHWAHA BRIJ LAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
CHINJABAIKUSHWAHABRIJLALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIJAWAR
|
MP-08-008-017-001/1272
(RAGOLI)
|
1708008017NRG24010620230118142
|
01/06/2023
|
KAMLA SEN
|
1708008017WL010059
|
KAMLA SEN
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
KAMLASEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-017-001/1272
(RAGOLI)
|
1708008017NRG24010620230118143
|
01/06/2023
|
KAMLA SEN
|
1708008017WL010059
|
KAMLA SEN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
KAMLASEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-017-001/1303
(RAGOLI)
|
1708008017NRG24010620230118346
|
01/06/2023
|
RAMKUNWAR KUSHWAHA
|
1708008017WL010065
|
RAMKUNWAR KUSHWAHA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMKUNWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-017-001/1304
(RAGOLI)
|
1708008017NRG24010620230118347
|
01/06/2023
|
MAKUNDI KUSHWAHA
|
1708008017WL010065
|
MAKUNDI KUSHWAHA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
MAKUNDIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-017-001/1304
(RAGOLI)
|
1708008017NRG24010620230118348
|
01/06/2023
|
MAKUNDI KUSHWAHA
|
1708008017WL010065
|
MAKUNDI KUSHWAHA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
MAKUNDIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-017-001/1331
(RAGOLI)
|
1708008017NRG24010620230118144
|
01/06/2023
|
GIRJA BAI SAHU
|
1708008017WL010059
|
GIRJA BAI SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
GIRJABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-017-001/1331
(RAGOLI)
|
1708008017NRG24010620230118145
|
01/06/2023
|
GIRJA BAI SAHU
|
1708008017WL010059
|
GIRJA BAI SAHU
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
GIRJABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-017-001/1380-A
(RAGOLI)
|
1708008017NRG24010620230117955
|
01/06/2023
|
KRISHAN AVATAR MISHRA
|
1708008017WL010039
|
KRISHAN AVATAR MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
KRISHANAVATARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-017-001/1380-A
(RAGOLI)
|
1708008017NRG24010620230117956
|
01/06/2023
|
REENA MISHRA
|
1708008017WL010039
|
REENA MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
REENAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-017-001/145-A
(RAGOLI)
|
1708008017NRG24010620230118349
|
01/06/2023
|
RAMNATH KUSHWAHA
|
1708008017WL010065
|
RAMNATH KUSHWAHA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-017-001/150
(RAGOLI)
|
1708008017NRG24010620230117884
|
01/06/2023
|
MAINA KUSHWAHA
|
1708008017WL010035
|
MAINA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
MAINAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-017-001/150
(RAGOLI)
|
1708008017NRG24010620230117883
|
01/06/2023
|
MIHI LAL KACHHI
|
1708008017WL010035
|
MIHI LAL KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
MIHILALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-017-001/155
(RAGOLI)
|
1708008017NRG24010620230117957
|
01/06/2023
|
DEEPAK KUSHWAHA
|
1708008017WL010039
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
DEEPAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-017-001/155
(RAGOLI)
|
1708008017NRG24010620230117958
|
01/06/2023
|
DEEPAK KUSHWAHA
|
1708008017WL010039
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
DEEPAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-017-001/157
(RAGOLI)
|
1708008017NRG24300520230112818
|
01/06/2023
|
CHALI KUSHWAHA
|
1708008017WL009609
|
CHALI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
CHALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-017-001/157
(RAGOLI)
|
1708008017NRG24300520230112819
|
01/06/2023
|
CHALI KUSHWAHA
|
1708008017WL009609
|
CHALI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
CHALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-017-001/178
(RAGOLI)
|
1708008017NRG24010620230117780
|
01/06/2023
|
chirongi lal and geeta
|
1708008017WL010028
|
chirongi lal and geeta
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
chirongilalandgeeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-017-001/178
(RAGOLI)
|
1708008017NRG24010620230117781
|
01/06/2023
|
GEETA AHIRWAR
|
1708008017WL010028
|
GEETA AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
GEETAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIJAWAR
|
MP-08-008-017-001/224-A
(RAGOLI)
|
1708008017NRG24300520230112820
|
01/06/2023
|
SATEESH KUSHWAHA
|
1708008017WL009609
|
SATEESH KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
SATEESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-017-001/224-A
(RAGOLI)
|
1708008017NRG24300520230112821
|
01/06/2023
|
SATEESH KUSHWAHA
|
1708008017WL009609
|
SATEESH KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
SATEESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
BIJAWAR
|
MP-08-008-017-001/225
(RAGOLI)
|
1708008017NRG24300520230112822
|
01/06/2023
|
Mona
|
1708008017WL009609
|
Mona
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-017-001/283-A
(RAGOLI)
|
1708008017NRG24010620230117963
|
01/06/2023
|
BALDAOO RAJPOOT
|
1708008017WL010040
|
BALDAOO RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
BALDAOORAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-017-001/283-A
(RAGOLI)
|
1708008017NRG24010620230117964
|
01/06/2023
|
BALDAOO RAJPOOT
|
1708008017WL010040
|
BALDAOO RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
BALDAOORAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-017-001/284
(RAGOLI)
|
1708008017NRG24010620230117965
|
01/06/2023
|
PHOOLVATI RAJPOOT
|
1708008017WL010040
|
PHOOLVATI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
PHOOLVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-017-001/284-A
(RAGOLI)
|
1708008017NRG24010620230117967
|
01/06/2023
|
RAMSAKHI RAJPOOT
|
1708008017WL010040
|
RAMSAKHI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMSAKHIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-017-001/284-A
(RAGOLI)
|
1708008017NRG24010620230117966
|
01/06/2023
|
SUNIL RAJPOOT
|
1708008017WL010040
|
SUNIL RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
SUNILRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-017-001/289-A
(RAGOLI)
|
1708008017NRG24010620230117968
|
01/06/2023
|
CHENA RAJPOOT
|
1708008017WL010040
|
CHENA RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
CHENARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-017-001/292-A
(RAGOLI)
|
1708008017NRG24010620230118146
|
01/06/2023
|
CHHUTI LAL AHIRWAR
|
1708008017WL010059
|
CHHUTI LAL AHIRWAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
CHHUTILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-017-001/292-A
(RAGOLI)
|
1708008017NRG24010620230118147
|
01/06/2023
|
CHHUTI LAL AHIRWAR
|
1708008017WL010059
|
CHHUTI LAL AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
CHHUTILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-017-001/299
(RAGOLI)
|
1708008017NRG24010620230118148
|
01/06/2023
|
BRAJ GOPAL SAHU
|
1708008017WL010059
|
BRAJ GOPAL SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
BRAJGOPALSAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-017-001/299
(RAGOLI)
|
1708008017NRG24010620230118149
|
01/06/2023
|
BRAJ GOPAL SAHU
|
1708008017WL010059
|
BRAJ GOPAL SAHU
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
BRAJGOPALSAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-017-001/324
(RAGOLI)
|
1708008017NRG24300520230112823
|
01/06/2023
|
MUKESH KUSHWAHA
|
1708008017WL009609
|
MUKESH KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
MUKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-017-001/324
(RAGOLI)
|
1708008017NRG24300520230112824
|
01/06/2023
|
MUKESH KUSHWAHA
|
1708008017WL009609
|
MUKESH KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
MUKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-017-001/391-A
(RAGOLI)
|
1708008017NRG24010620230117782
|
01/06/2023
|
KURA RAIKWAR
|
1708008017WL010028
|
KURA RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
KURARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-017-001/42
(RAGOLI)
|
1708008017NRG24300520230112825
|
01/06/2023
|
CHHOTTI KACHHI GULAB KACHHI
|
1708008017WL009609
|
CHHOTTI KACHHI GULAB KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
CHHOTTIKACHHIGULABKACHHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-017-001/439
(RAGOLI)
|
1708008017NRG24300520230112810
|
01/06/2023
|
KAUSHAL KISHOR RAIKWAR
|
1708008017WL009608
|
KAUSHAL KISHOR RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
KAUSHALKISHORRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-017-001/470-A
(RAGOLI)
|
1708008017NRG24010620230117783
|
01/06/2023
|
BHAGWATI KHANGAR
|
1708008017WL010028
|
BHAGWATI KHANGAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
BHAGWATIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-017-001/515-B
(RAGOLI)
|
1708008017NRG24010620230117784
|
01/06/2023
|
PREM BAI AHIRWAR
|
1708008017WL010028
|
PREM BAI AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
PREMBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-017-001/535
(RAGOLI)
|
1708008017NRG24010620230118152
|
01/06/2023
|
RAMADEEN SEN
|
1708008017WL010059
|
RAMADEEN SEN
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMADEENSEN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-017-001/560
(RAGOLI)
|
1708008017NRG24010620230118352
|
01/06/2023
|
CHIRONGI LAL GAURI BAI KUSWAHA
|
1708008017WL010065
|
CHIRONGI LAL GAURI BAI KUSWAHA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
CHIRONGILALGAURIBAIKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-017-001/607-A
(RAGOLI)
|
1708008017NRG24010620230118153
|
01/06/2023
|
RAM MILAN YADAV
|
1708008017WL010059
|
RAM MILAN YADAV
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-017-001/61-A
(RAGOLI)
|
1708008017NRG24010620230117931
|
01/06/2023
|
HARDAYAL KACCHI
|
1708008017WL010038
|
HARDAYAL KACCHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
HARDAYALKACCHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-017-001/632-A
(RAGOLI)
|
1708008017NRG24010620230117785
|
01/06/2023
|
BASHEERAN BANO
|
1708008017WL010028
|
BASHEERAN BANO
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
BASHEERANBANO
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-017-001/632-A
(RAGOLI)
|
1708008017NRG24010620230117786
|
01/06/2023
|
BASHEERAN BANO
|
1708008017WL010028
|
BASHEERAN BANO
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
BASHEERANBANO
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-017-001/744-A
(RAGOLI)
|
1708008017NRG24010620230117935
|
01/06/2023
|
SANTOSH MISHRA
|
1708008017WL010038
|
SANTOSH MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
SANTOSHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-017-001/744-A
(RAGOLI)
|
1708008017NRG24010620230117936
|
01/06/2023
|
SANTOSH MISHRA
|
1708008017WL010038
|
SANTOSH MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
SANTOSHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-017-001/754
(RAGOLI)
|
1708008017NRG24010620230118155
|
01/06/2023
|
GIRJA RAJPOOT
|
1708008017WL010059
|
GIRJA RAJPOOT
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243960
|
|
GIRJARAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
146
|
BIJAWAR
|
MP-08-008-017-001/754
(RAGOLI)
|
1708008017NRG24010620230118154
|
01/06/2023
|
MADANLAL RAJPOOT
|
1708008017WL010059
|
MADANLAL RAJPOOT
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
MADANLALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-017-001/755
(RAGOLI)
|
1708008017NRG24010620230117969
|
01/06/2023
|
Bahadur
|
1708008017WL010040
|
Bahadur
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-017-001/756
(RAGOLI)
|
1708008017NRG24010620230117971
|
01/06/2023
|
RAM KIRPAL RAJPOOT
|
1708008017WL010040
|
RAM KIRPAL RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMKIRPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-017-001/756
(RAGOLI)
|
1708008017NRG24010620230117972
|
01/06/2023
|
RAM KIRPAL RAJPOOT
|
1708008017WL010040
|
RAM KIRPAL RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMKIRPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-017-001/774-B
(RAGOLI)
|
1708008017NRG24010620230117937
|
01/06/2023
|
GIRJA PRAJAPATI
|
1708008017WL010038
|
GIRJA PRAJAPATI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
GIRJAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-017-001/780
(RAGOLI)
|
1708008017NRG24010620230118156
|
01/06/2023
|
gyani yadav
|
1708008017WL010059
|
gyani yadav
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
gyaniyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-017-001/817
(RAGOLI)
|
1708008017NRG24010620230118353
|
01/06/2023
|
dworka prasad and malti mishra
|
1708008017WL010065
|
dworka prasad and malti mishra
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
dworkaprasadandmaltimishra
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-017-001/818-A
(RAGOLI)
|
1708008017NRG24010620230118354
|
01/06/2023
|
SHANKAR PRATAP SINGH PARMAR
|
1708008017WL010065
|
SHANKAR PRATAP SINGH PARMAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
SHANKARPRATAPSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-017-001/841-A
(RAGOLI)
|
1708008017NRG24010620230118157
|
01/06/2023
|
VINITA MISHRA
|
1708008017WL010059
|
VINITA MISHRA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
VINITAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-017-001/841-A
(RAGOLI)
|
1708008017NRG24010620230118158
|
01/06/2023
|
VINITA MISHRA
|
1708008017WL010059
|
VINITA MISHRA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
VINITAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-017-001/842-B
(RAGOLI)
|
1708008017NRG24010620230118159
|
01/06/2023
|
VIJAY SINGH PARMAR
|
1708008017WL010059
|
VIJAY SINGH PARMAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
VIJAYSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-017-001/842-B
(RAGOLI)
|
1708008017NRG24010620230118160
|
01/06/2023
|
VIJAY SINGH PARMAR
|
1708008017WL010059
|
VIJAY SINGH PARMAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
VIJAYSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-017-001/882-B
(RAGOLI)
|
1708008017NRG24010620230118161
|
01/06/2023
|
ARJUN SINGH
|
1708008017WL010059
|
ARJUN SINGH
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJAWAR
|
MP-08-008-017-001/882-B
(RAGOLI)
|
1708008017NRG24010620230118162
|
01/06/2023
|
ARJUN SINGH
|
1708008017WL010059
|
ARJUN SINGH
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-017-001/883
(RAGOLI)
|
1708008017NRG24010620230118163
|
01/06/2023
|
MALTI DEVI SHUKLA
|
1708008017WL010059
|
MALTI DEVI SHUKLA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
MALTIDEVISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJAWAR
|
MP-08-008-017-001/883
(RAGOLI)
|
1708008017NRG24010620230118164
|
01/06/2023
|
MALTI DEVI SHUKLA
|
1708008017WL010059
|
MALTI DEVI SHUKLA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
MALTIDEVISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJAWAR
|
MP-08-008-017-001/912
(RAGOLI)
|
1708008017NRG24010620230118167
|
01/06/2023
|
SOBHA RANEE PATHAK
|
1708008017WL010059
|
SOBHA RANEE PATHAK
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
SOBHARANEEPATHAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-017-001/912
(RAGOLI)
|
1708008017NRG24010620230118168
|
01/06/2023
|
SOBHA RANEE PATHAK
|
1708008017WL010059
|
SOBHA RANEE PATHAK
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
SOBHARANEEPATHAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJAWAR
|
MP-08-008-017-001/926-A
(RAGOLI)
|
1708008017NRG24010620230118169
|
01/06/2023
|
PUSHPENDRA SAHU
|
1708008017WL010059
|
PUSHPENDRA SAHU
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
PUSHPENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-017-001/926-A
(RAGOLI)
|
1708008017NRG24010620230118170
|
01/06/2023
|
PUSHPENDRA SAHU
|
1708008017WL010059
|
PUSHPENDRA SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
PUSHPENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-017-001/936-A
(RAGOLI)
|
1708008017NRG24010620230117942
|
01/06/2023
|
RAJESH KUMAR GUPTA
|
1708008017WL010038
|
RAJESH KUMAR GUPTA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAJESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-017-001/936-A
(RAGOLI)
|
1708008017NRG24010620230117943
|
01/06/2023
|
RAJESH KUMAR GUPTA
|
1708008017WL010038
|
RAJESH KUMAR GUPTA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAJESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-017-001/94
(RAGOLI)
|
1708008017NRG24010620230118171
|
01/06/2023
|
GOVARDHAN KACHHI
|
1708008017WL010059
|
GOVARDHAN KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
GOVARDHANKACHHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-017-001/94
(RAGOLI)
|
1708008017NRG24010620230118172
|
01/06/2023
|
GOVARDHAN KACHHI
|
1708008017WL010059
|
GOVARDHAN KACHHI
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
GOVARDHANKACHHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJAWAR
|
MP-08-008-017-001/954
(RAGOLI)
|
1708008017NRG24300520230112813
|
01/06/2023
|
GORELAL KUSHWAHA
|
1708008017WL009608
|
GORELAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
GORELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-017-001/954
(RAGOLI)
|
1708008017NRG24300520230112814
|
01/06/2023
|
PRABHADEVI KUSHWAHA
|
1708008017WL009608
|
PRABHADEVI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
PRABHADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-017-001/954-A
(RAGOLI)
|
1708008017NRG24300520230112815
|
01/06/2023
|
JAGESWAR KACHHI
|
1708008017WL009608
|
JAGESWAR KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
JAGESWARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-017-001/954-A
(RAGOLI)
|
1708008017NRG24300520230112816
|
01/06/2023
|
JAGESWAR KACHHI
|
1708008017WL009608
|
JAGESWAR KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
JAGESWARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJAWAR
|
MP-08-008-017-001/960-A
(RAGOLI)
|
1708008017NRG24010620230118173
|
01/06/2023
|
DEPENDRA SINGH PARMA
|
1708008017WL010059
|
DEPENDRA SINGH PARMA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
DEPENDRASINGHPARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJAWAR
|
MP-08-008-017-001/960-A
(RAGOLI)
|
1708008017NRG24010620230118174
|
01/06/2023
|
DEPENDRA SINGH PARMA
|
1708008017WL010059
|
DEPENDRA SINGH PARMA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
DEPENDRASINGHPARMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-017-001/981
(RAGOLI)
|
1708008017NRG24300520230112817
|
01/06/2023
|
BIHARI LAL KUSHWAHA
|
1708008017WL009608
|
BIHARI LAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
BIHARILALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
177
|
BIJAWAR
|
MP-08-008-017-001/982
(RAGOLI)
|
1708008017NRG24010620230118356
|
01/06/2023
|
RAMKALI RAIKWAR
|
1708008017WL010065
|
RAMKALI RAIKWAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMKALIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJAWAR
|
MP-08-008-017-001/983
(RAGOLI)
|
1708008017NRG24010620230118175
|
01/06/2023
|
RAMESHWAR SAHOO
|
1708008017WL010059
|
RAMESHWAR SAHOO
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMESHWARSAHOO
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJAWAR
|
MP-08-008-017-001/983
(RAGOLI)
|
1708008017NRG24010620230118176
|
01/06/2023
|
RAMESHWAR SAHOO
|
1708008017WL010059
|
RAMESHWAR SAHOO
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMESHWARSAHOO
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJAWAR
|
MP-08-008-017-001/987
(RAGOLI)
|
1708008017NRG24010620230118357
|
01/06/2023
|
GOVIND LODHI
|
1708008017WL010065
|
GOVIND LODHI
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
GOVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJAWAR
|
MP-08-008-017-002/116
(RAGOLI)
|
1708008017NRG24300520230112826
|
01/06/2023
|
BAIJNATH YADAY
|
1708008017WL009610
|
BAIJNATH YADAY
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
BAIJNATHYADAY
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJAWAR
|
MP-08-008-029-001/144
(BIJAYPUR)
|
1708008029NRG24010620230116842
|
01/06/2023
|
RAM BAGAS VISHWAKARMA
|
1708008029WL009969
|
RAM BAGAS VISHWAKARMA
|
00415
|
SBIN0009274
|
221
|
221
|
Processed
|
08/06/2023
|
|
218243960
|
|
RAMBAGASVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-030-002/270
(JHAKHRONKALAN)
|
1708008030NRG24010620230116941
|
01/06/2023
|
MAHESH SHIVHARE
|
1708008030WL009976
|
MAHESH SHIVHARE
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
MAHESHSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128180
|
128180
|
|
|
|
|
|
|
|
|
184
|
BIJAWAR
|
MP-08-008-015-001/87
(NAYATAL)
|
1708008015NRG24010620230116971
|
01/06/2023
|
KALLU RAIKWAR
|
1708008015WL009978
|
KALLU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
KALLURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BIJAWAR
|
MP-08-008-029-001/116
(BIJAYPUR)
|
1708008029NRG24010620230116835
|
01/06/2023
|
JANKI PRASAD VISHWAKARMA
|
1708008029WL009969
|
JANKI PRASAD VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/06/2023
|
|
218243960
|
|
JANKIPRASADVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BIJAWAR
|
MP-08-008-029-001/29-A
(BIJAYPUR)
|
1708008029NRG24010620230116846
|
01/06/2023
|
NATTHU AHIRWAR
|
1708008029WL009969
|
NATTHU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/06/2023
|
|
218243960
|
|
NATTHUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BIJAWAR
|
MP-08-008-030-002/110
(JHAKHRONKALAN)
|
1708008030NRG24010620230116917
|
01/06/2023
|
Dharamdas
|
1708008030WL009976
|
Dharamdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
Dharamdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BIJAWAR
|
MP-08-008-030-002/110
(JHAKHRONKALAN)
|
1708008030NRG24010620230116919
|
01/06/2023
|
DHARAMDAS PATEL
|
1708008030WL009976
|
DHARAMDAS PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
DHARAMDASPATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJAWAR
|
MP-08-008-030-002/119
(JHAKHRONKALAN)
|
1708008030NRG24010620230116921
|
01/06/2023
|
DINESH KUMAR PATEL
|
1708008030WL009976
|
DINESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
DINESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BIJAWAR
|
MP-08-008-030-002/119
(JHAKHRONKALAN)
|
1708008030NRG24010620230116922
|
01/06/2023
|
DINESH KUMAR PATEL
|
1708008030WL009976
|
DINESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
DINESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BIJAWAR
|
MP-08-008-030-002/119
(JHAKHRONKALAN)
|
1708008030NRG24010620230116923
|
01/06/2023
|
DINESH KUMAR PATEL
|
1708008030WL009976
|
DINESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
DINESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJAWAR
|
MP-08-008-030-002/119
(JHAKHRONKALAN)
|
1708008030NRG24010620230116924
|
01/06/2023
|
DINESH KUMAR PATEL
|
1708008030WL009976
|
DINESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
DINESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BIJAWAR
|
MP-08-008-030-002/127
(JHAKHRONKALAN)
|
1708008030NRG24010620230116925
|
01/06/2023
|
haridas
|
1708008030WL009976
|
haridas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BIJAWAR
|
MP-08-008-030-002/136
(JHAKHRONKALAN)
|
1708008030NRG24010620230116927
|
01/06/2023
|
govind das
|
1708008030WL009976
|
govind das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
govinddas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BIJAWAR
|
MP-08-008-030-002/136
(JHAKHRONKALAN)
|
1708008030NRG24010620230116928
|
01/06/2023
|
GOVINDN DAS PATEL
|
1708008030WL009976
|
GOVINDN DAS PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
GOVINDNDASPATEL
|
BANK OF BARODA(606985)
|
|
196
|
BIJAWAR
|
MP-08-008-030-002/145
(JHAKHRONKALAN)
|
1708008030NRG24010620230116932
|
01/06/2023
|
jagdesh
|
1708008030WL009976
|
jagdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BIJAWAR
|
MP-08-008-030-002/149
(JHAKHRONKALAN)
|
1708008030NRG24010620230116934
|
01/06/2023
|
RAMSEVAK PATEL
|
1708008030WL009976
|
RAMSEVAK PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
RAMSEVAKPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIJAWAR
|
MP-08-008-030-002/149
(JHAKHRONKALAN)
|
1708008030NRG24010620230116935
|
01/06/2023
|
SAVITRI PATEL
|
1708008030WL009976
|
SAVITRI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
SAVITRIPATEL
|
BANK OF BARODA(606985)
|
|
199
|
BIJAWAR
|
MP-08-008-030-002/269
(JHAKHRONKALAN)
|
1708008030NRG24010620230116939
|
01/06/2023
|
Dinesh Shivhare
|
1708008030WL009976
|
Dinesh Shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
DineshShivhare
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJAWAR
|
MP-08-008-030-002/269
(JHAKHRONKALAN)
|
1708008030NRG24010620230116940
|
01/06/2023
|
Dinesh Shivhare
|
1708008030WL009976
|
Dinesh Shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
DineshShivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BIJAWAR
|
MP-08-008-030-002/44
(JHAKHRONKALAN)
|
1708008030NRG24010620230116948
|
01/06/2023
|
HARBAL YADAV
|
1708008030WL009976
|
HARBAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
HARBALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BIJAWAR
|
MP-08-008-035-001/259-B
(KUPIYA)
|
1708008000NRG24010620230118680
|
01/06/2023
|
BALCHANDRA ADIWASI
|
1708008WL010093
|
BALCHANDRA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218243960
|
|
BALCHANDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJAWAR
|
MP-08-008-035-001/67-C
(KUPIYA)
|
1708008000NRG24010620230118693
|
01/06/2023
|
SHIVANI ASATI
|
1708008WL010095
|
SHIVANI ASATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
SHIVANIASATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJAWAR
|
MP-08-008-045-001/196-B
(MOTIGARH)
|
1708008045NRG24010620230117140
|
01/06/2023
|
Sachin Tiwari
|
1708008045WL009986
|
Sachin Tiwari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/06/2023
|
|
218243960
|
|
SachinTiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BIJAWAR
|
MP-08-008-045-001/207
(MOTIGARH)
|
1708008045NRG24010620230117143
|
01/06/2023
|
Suhadra
|
1708008045WL009986
|
Suhadra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/06/2023
|
|
218243960
|
|
Suhadra
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJAWAR
|
MP-08-008-054-001/5-B
(MATIPURA)
|
1708008054NRG24010620230117391
|
01/06/2023
|
BANDU GOUD
|
1708008054WL010005
|
BANDU GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
BANDUGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJAWAR
|
MP-08-008-054-001/5-B
(MATIPURA)
|
1708008054NRG24010620230117392
|
01/06/2023
|
BANDU GOUD
|
1708008054WL010005
|
BANDU GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
BANDUGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJAWAR
|
MP-08-008-054-002/67
(MATIPURA)
|
1708008054NRG24010620230117533
|
01/06/2023
|
JAGGOO GOUD
|
1708008054WL010008
|
JAGGOO GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
JAGGOOGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
209
|
BIJAWAR
|
MP-08-008-015-001/505
(NAYATAL)
|
1708008015NRG24010620230116973
|
01/06/2023
|
PARVATI
|
1708008015WL009979
|
PARVATI
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
218243960
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BIJAWAR
|
MP-08-008-054-002/22-B
(MATIPURA)
|
1708008054NRG24010620230117529
|
01/06/2023
|
Ramshay Goud
|
1708008054WL010008
|
Ramshay Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
RamshayGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2516
|
2516
|
|
|
|
|
|
|
|
|
211
|
BIJAWAR
|
MP-08-008-017-001/1008
(RAGOLI)
|
1708008017NRG24010620230117881
|
01/06/2023
|
RAMKUNVAR RAIKWAR
|
1708008017WL010035
|
RAMKUNVAR RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
RAMKUNVARRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BIJAWAR
|
MP-08-008-017-001/105-A
(RAGOLI)
|
1708008017NRG24010620230117945
|
01/06/2023
|
PARWATI RAIKWAR
|
1708008017WL010039
|
PARWATI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
PARWATIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BIJAWAR
|
MP-08-008-017-001/116-A
(RAGOLI)
|
1708008017NRG24010620230117946
|
01/06/2023
|
KHULLI KUSHWAHA
|
1708008017WL010039
|
KHULLI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
KHULLIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BIJAWAR
|
MP-08-008-017-001/1318
(RAGOLI)
|
1708008017NRG24010620230117948
|
01/06/2023
|
GOVERDHAN MISHRA
|
1708008017WL010039
|
GOVERDHAN MISHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
GOVERDHANMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIJAWAR
|
MP-08-008-017-001/1320
(RAGOLI)
|
1708008017NRG24010620230117949
|
01/06/2023
|
TAHIR ALI
|
1708008017WL010039
|
TAHIR ALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
TAHIRALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BIJAWAR
|
MP-08-008-017-001/1329
(RAGOLI)
|
1708008017NRG24010620230117950
|
01/06/2023
|
PARVATI PRAJAPATI
|
1708008017WL010039
|
PARVATI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
PARVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJAWAR
|
MP-08-008-017-001/1329
(RAGOLI)
|
1708008017NRG24010620230117951
|
01/06/2023
|
PARVATI PRAJAPATI
|
1708008017WL010039
|
PARVATI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
PARVATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BIJAWAR
|
MP-08-008-017-001/1337
(RAGOLI)
|
1708008017NRG24010620230117952
|
01/06/2023
|
PRAKASH RAIKWAR
|
1708008017WL010039
|
PRAKASH RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
PRAKASHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BIJAWAR
|
MP-08-008-017-001/137-A
(RAGOLI)
|
1708008017NRG24010620230117953
|
01/06/2023
|
BHUJBAL RAIKWAR
|
1708008017WL010039
|
BHUJBAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
BHUJBALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BIJAWAR
|
MP-08-008-017-001/220-A
(RAGOLI)
|
1708008017NRG24010620230117960
|
01/06/2023
|
SANTOSH KUSAHWAHA
|
1708008017WL010039
|
SANTOSH KUSAHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
SANTOSHKUSAHWAHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJAWAR
|
MP-08-008-017-001/220-A
(RAGOLI)
|
1708008017NRG24010620230117959
|
01/06/2023
|
SANTOSH KUSHWAHA
|
1708008017WL010039
|
SANTOSH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
SANTOSHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIJAWAR
|
MP-08-008-017-001/248-A
(RAGOLI)
|
1708008017NRG24010620230117962
|
01/06/2023
|
JANKI KUSHWAHA
|
1708008017WL010039
|
JANKI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
JANKIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIJAWAR
|
MP-08-008-017-001/258-B
(RAGOLI)
|
1708008017NRG24010620230117924
|
01/06/2023
|
SANTOSH KUSHWAHA
|
1708008017WL010038
|
SANTOSH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
SANTOSHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIJAWAR
|
MP-08-008-017-001/258-B
(RAGOLI)
|
1708008017NRG24010620230117925
|
01/06/2023
|
SANTOSH KUSHWAHA
|
1708008017WL010038
|
SANTOSH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJAWAR
|
MP-08-008-017-001/34-A
(RAGOLI)
|
1708008017NRG24010620230117926
|
01/06/2023
|
GEETA RAIKWAR
|
1708008017WL010038
|
GEETA RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
GEETARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIJAWAR
|
MP-08-008-017-001/34-B
(RAGOLI)
|
1708008017NRG24010620230117927
|
01/06/2023
|
CHANDU RAIKWAR
|
1708008017WL010038
|
CHANDU RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
CHANDURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BIJAWAR
|
MP-08-008-017-001/347-B
(RAGOLI)
|
1708008017NRG24010620230117929
|
01/06/2023
|
SHILA KUMHAR
|
1708008017WL010038
|
SHILA KUMHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
SHILAKUMHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIJAWAR
|
MP-08-008-017-001/53-B
(RAGOLI)
|
1708008017NRG24010620230117930
|
01/06/2023
|
ROHIT RAIKWAR
|
1708008017WL010038
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
ROHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BIJAWAR
|
MP-08-008-017-001/635-A
(RAGOLI)
|
1708008017NRG24010620230117933
|
01/06/2023
|
LALLA BAI PRAJAPATI
|
1708008017WL010038
|
LALLA BAI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
LALLABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJAWAR
|
MP-08-008-017-001/635-A
(RAGOLI)
|
1708008017NRG24010620230117934
|
01/06/2023
|
LALLA BAI PRAJAPATI
|
1708008017WL010038
|
LALLA BAI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
LALLABAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BIJAWAR
|
MP-08-008-017-001/83-A
(RAGOLI)
|
1708008017NRG24010620230117938
|
01/06/2023
|
HEERALAL KUSHWHA
|
1708008017WL010038
|
HEERALAL KUSHWHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
HEERALALKUSHWHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BIJAWAR
|
MP-08-008-017-001/83-A
(RAGOLI)
|
1708008017NRG24010620230117939
|
01/06/2023
|
HEERALAL KUSHWHA
|
1708008017WL010038
|
HEERALAL KUSHWHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
HEERALALKUSHWHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJAWAR
|
MP-08-008-017-001/88-B
(RAGOLI)
|
1708008017NRG24010620230117940
|
01/06/2023
|
Ravi Kushwaha
|
1708008017WL010038
|
Ravi Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
RaviKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BIJAWAR
|
MP-08-008-030-002/105-A
(JHAKHRONKALAN)
|
1708008030NRG24010620230116909
|
01/06/2023
|
Govind Yadav
|
1708008030WL009976
|
Govind Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJAWAR
|
MP-08-008-030-002/105-A
(JHAKHRONKALAN)
|
1708008030NRG24010620230116910
|
01/06/2023
|
Govind Yadav
|
1708008030WL009976
|
Govind Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJAWAR
|
MP-08-008-030-002/105-A
(JHAKHRONKALAN)
|
1708008030NRG24010620230116911
|
01/06/2023
|
Govind Yadav
|
1708008030WL009976
|
Govind Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
GovindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BIJAWAR
|
MP-08-008-030-002/140-A
(JHAKHRONKALAN)
|
1708008030NRG24010620230116930
|
01/06/2023
|
Brajesh Yadav
|
1708008030WL009976
|
Brajesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
BrajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BIJAWAR
|
MP-08-008-030-002/140-A
(JHAKHRONKALAN)
|
1708008030NRG24010620230116931
|
01/06/2023
|
Brajesh Yadav
|
1708008030WL009976
|
Brajesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
BrajeshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
BIJAWAR
|
MP-08-008-030-002/272
(JHAKHRONKALAN)
|
1708008030NRG24010620230116942
|
01/06/2023
|
TEJ KUMAR RAJA
|
1708008030WL009976
|
TEJ KUMAR RAJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
TEJKUMARRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
BIJAWAR
|
MP-08-008-030-002/272
(JHAKHRONKALAN)
|
1708008030NRG24010620230116943
|
01/06/2023
|
TEJ KUMAR RAJA
|
1708008030WL009976
|
TEJ KUMAR RAJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
TEJKUMARRAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIJAWAR
|
MP-08-008-054-001/11
(MATIPURA)
|
1708008054NRG24010620230117374
|
01/06/2023
|
MIHILAL GOND
|
1708008054WL010005
|
MIHILAL GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
MIHILALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIJAWAR
|
MP-08-008-054-001/11
(MATIPURA)
|
1708008054NRG24010620230117375
|
01/06/2023
|
MIHILAL GOND
|
1708008054WL010005
|
MIHILAL GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
MIHILALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIJAWAR
|
MP-08-008-054-001/41-B
(MATIPURA)
|
1708008054NRG24010620230117380
|
01/06/2023
|
Gendalal Gond
|
1708008054WL010005
|
Gendalal Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
GendalalGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIJAWAR
|
MP-08-008-054-001/41-B
(MATIPURA)
|
1708008054NRG24010620230117381
|
01/06/2023
|
Gendalal Gond
|
1708008054WL010005
|
Gendalal Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
GendalalGond
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJAWAR
|
MP-08-008-054-001/41-B
(MATIPURA)
|
1708008054NRG24010620230117382
|
01/06/2023
|
Gendalal Gond
|
1708008054WL010005
|
Gendalal Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
GendalalGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIJAWAR
|
MP-08-008-054-001/41-B
(MATIPURA)
|
1708008054NRG24010620230117383
|
01/06/2023
|
Gendalal Gond
|
1708008054WL010005
|
Gendalal Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218243960
|
|
GendalalGond
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJAWAR
|
MP-08-008-054-001/41-C
(MATIPURA)
|
1708008054NRG24010620230117527
|
01/06/2023
|
Laxman Gond
|
1708008054WL010008
|
Laxman Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
LaxmanGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIJAWAR
|
MP-08-008-054-001/48
(MATIPURA)
|
1708008054NRG24010620230117384
|
01/06/2023
|
JAGATSINGH GOND
|
1708008054WL010005
|
JAGATSINGH GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
JAGATSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIJAWAR
|
MP-08-008-054-001/48
(MATIPURA)
|
1708008054NRG24010620230117386
|
01/06/2023
|
JAGATSINGH GOND
|
1708008054WL010005
|
JAGATSINGH GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
JAGATSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BIJAWAR
|
MP-08-008-054-001/49-B
(MATIPURA)
|
1708008054NRG24010620230117389
|
01/06/2023
|
PANNALAL GOND
|
1708008054WL010005
|
PANNALAL GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
PANNALALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BIJAWAR
|
MP-08-008-054-001/49-B
(MATIPURA)
|
1708008054NRG24010620230117390
|
01/06/2023
|
PANNALAL GOND
|
1708008054WL010005
|
PANNALAL GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
PANNALALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BIJAWAR
|
MP-08-008-054-001/56
(MATIPURA)
|
1708008054NRG24010620230117393
|
01/06/2023
|
KHILAN GOND
|
1708008054WL010005
|
KHILAN GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
KHILANGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BIJAWAR
|
MP-08-008-054-001/56
(MATIPURA)
|
1708008054NRG24010620230117394
|
01/06/2023
|
KHILAN GOND
|
1708008054WL010005
|
KHILAN GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
KHILANGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BIJAWAR
|
MP-08-008-054-001/77-C
(MATIPURA)
|
1708008054NRG24010620230117399
|
01/06/2023
|
DHANIRAM GOND
|
1708008054WL010005
|
DHANIRAM GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
DHANIRAMGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BIJAWAR
|
MP-08-008-054-001/77-C
(MATIPURA)
|
1708008054NRG24010620230117400
|
01/06/2023
|
DHANIRAM GOND
|
1708008054WL010005
|
DHANIRAM GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
DHANIRAMGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BIJAWAR
|
MP-08-008-054-001/80
(MATIPURA)
|
1708008054NRG24010620230117401
|
01/06/2023
|
Neema Gond
|
1708008054WL010005
|
Neema Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
NeemaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BIJAWAR
|
MP-08-008-054-001/80
(MATIPURA)
|
1708008054NRG24010620230117404
|
01/06/2023
|
Neema Gond
|
1708008054WL010005
|
Neema Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
NeemaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BIJAWAR
|
MP-08-008-054-002/101-B
(MATIPURA)
|
1708008054NRG24010620230117528
|
01/06/2023
|
Umesh Rajgond
|
1708008054WL010008
|
Umesh Rajgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
218243960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
BIJAWAR
|
MP-08-008-054-002/23
(MATIPURA)
|
1708008054NRG24010620230117530
|
01/06/2023
|
LAKHAN RAJ GOND
|
1708008054WL010008
|
LAKHAN RAJ GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
LAKHANRAJGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BIJAWAR
|
MP-08-008-054-002/30-C
(MATIPURA)
|
1708008054NRG24010620230117406
|
01/06/2023
|
Manak Gond
|
1708008054WL010005
|
Manak Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
ManakGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BIJAWAR
|
MP-08-008-054-002/30-C
(MATIPURA)
|
1708008054NRG24010620230117408
|
01/06/2023
|
Manak Gond
|
1708008054WL010005
|
Manak Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
ManakGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BIJAWAR
|
MP-08-008-054-002/32-A
(MATIPURA)
|
1708008054NRG24010620230117410
|
01/06/2023
|
PUSHPENDRA GOND
|
1708008054WL010005
|
PUSHPENDRA GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
PUSHPENDRAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BIJAWAR
|
MP-08-008-054-002/32-A
(MATIPURA)
|
1708008054NRG24010620230117411
|
01/06/2023
|
PUSHPENDRA GOND
|
1708008054WL010005
|
PUSHPENDRA GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
PUSHPENDRAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BIJAWAR
|
MP-08-008-054-002/40
(MATIPURA)
|
1708008054NRG24010620230117412
|
01/06/2023
|
Naththi Bai Gond
|
1708008054WL010005
|
Naththi Bai Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
NaththiBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BIJAWAR
|
MP-08-008-054-002/40
(MATIPURA)
|
1708008054NRG24010620230117414
|
01/06/2023
|
Naththi Bai Gond
|
1708008054WL010005
|
Naththi Bai Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
NaththiBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BIJAWAR
|
MP-08-008-054-002/40
(MATIPURA)
|
1708008054NRG24010620230117415
|
01/06/2023
|
Rajesh Gond
|
1708008054WL010005
|
Rajesh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
RajeshGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BIJAWAR
|
MP-08-008-054-002/40
(MATIPURA)
|
1708008054NRG24010620230117413
|
01/06/2023
|
Rajesh Gond
|
1708008054WL010005
|
Rajesh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
RajeshGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BIJAWAR
|
MP-08-008-054-002/53-A
(MATIPURA)
|
1708008054NRG24010620230117531
|
01/06/2023
|
JAGDISH RAJGOND
|
1708008054WL010008
|
JAGDISH RAJGOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
JAGDISHRAJGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BIJAWAR
|
MP-08-008-054-002/54-B
(MATIPURA)
|
1708008054NRG24010620230117532
|
01/06/2023
|
KAMLESH GOND
|
1708008054WL010008
|
KAMLESH GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
KAMLESHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BIJAWAR
|
MP-08-008-054-002/54-B
(MATIPURA)
|
1708008054NRG24010620230117416
|
01/06/2023
|
KAMLESH GOND
|
1708008054WL010005
|
KAMLESH GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
KAMLESHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BIJAWAR
|
MP-08-008-054-002/69-A
(MATIPURA)
|
1708008054NRG24010620230117534
|
01/06/2023
|
Makundi lal Gond
|
1708008054WL010008
|
Makundi lal Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
218243960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
BIJAWAR
|
MP-08-008-054-002/78-B
(MATIPURA)
|
1708008054NRG24010620230117418
|
01/06/2023
|
PANNA LAL GOND
|
1708008054WL010005
|
PANNA LAL GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
PANNALALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BIJAWAR
|
MP-08-008-054-002/78-B
(MATIPURA)
|
1708008054NRG24010620230117419
|
01/06/2023
|
PANNA LAL GOND
|
1708008054WL010005
|
PANNA LAL GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
PANNALALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BIJAWAR
|
MP-08-008-054-002/88-B
(MATIPURA)
|
1708008054NRG24010620230117535
|
01/06/2023
|
Hannu Gond
|
1708008054WL010008
|
Hannu Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
HannuGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BIJAWAR
|
MP-08-008-054-002/91-A
(MATIPURA)
|
1708008054NRG24010620230117536
|
01/06/2023
|
Kamlesh Rajgond
|
1708008054WL010008
|
Kamlesh Rajgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
KamleshRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BIJAWAR
|
MP-08-008-054-003/61-A
(MATIPURA)
|
1708008054NRG24010620230117537
|
01/06/2023
|
BHOLADHEEN AHIRWAR
|
1708008054WL010008
|
BHOLADHEEN AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
BHOLADHEENAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BIJAWAR
|
MP-08-008-054-004/1
(MATIPURA)
|
1708008054NRG24010620230117423
|
01/06/2023
|
Seetarani gound
|
1708008054WL010005
|
Seetarani gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
Seetaranigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BIJAWAR
|
MP-08-008-054-004/1
(MATIPURA)
|
1708008054NRG24010620230117424
|
01/06/2023
|
Seetarani gound
|
1708008054WL010005
|
Seetarani gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
Seetaranigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BIJAWAR
|
MP-08-008-054-004/12-A
(MATIPURA)
|
1708008054NRG24010620230117425
|
01/06/2023
|
GENDA BAI GIND
|
1708008054WL010005
|
GENDA BAI GIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
GENDABAIGIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BIJAWAR
|
MP-08-008-054-004/12-A
(MATIPURA)
|
1708008054NRG24010620230117426
|
01/06/2023
|
GENDA BAI GIND
|
1708008054WL010005
|
GENDA BAI GIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
GENDABAIGIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BIJAWAR
|
MP-08-008-054-004/17-C
(MATIPURA)
|
1708008054NRG24010620230117427
|
01/06/2023
|
RAJA BAI GOND
|
1708008054WL010005
|
RAJA BAI GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
RAJABAIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BIJAWAR
|
MP-08-008-054-004/18
(MATIPURA)
|
1708008054NRG24010620230117428
|
01/06/2023
|
JAGDISH GOND
|
1708008054WL010005
|
JAGDISH GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
JAGDISHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BIJAWAR
|
MP-08-008-054-004/18
(MATIPURA)
|
1708008054NRG24010620230117429
|
01/06/2023
|
JAGDISH GOND
|
1708008054WL010005
|
JAGDISH GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
JAGDISHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BIJAWAR
|
MP-08-008-054-004/19
(MATIPURA)
|
1708008054NRG24010620230117430
|
01/06/2023
|
DWARKA GOND
|
1708008054WL010005
|
DWARKA GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
DWARKAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BIJAWAR
|
MP-08-008-054-004/21-A
(MATIPURA)
|
1708008054NRG24010620230117538
|
01/06/2023
|
Pancham Gound
|
1708008054WL010008
|
Pancham Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
PanchamGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BIJAWAR
|
MP-08-008-054-004/22-B
(MATIPURA)
|
1708008054NRG24010620230117539
|
01/06/2023
|
Kamlesh gond
|
1708008054WL010008
|
Kamlesh gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
Kamleshgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BIJAWAR
|
MP-08-008-054-004/22-B
(MATIPURA)
|
1708008054NRG24010620230117431
|
01/06/2023
|
Kamlesh gond
|
1708008054WL010005
|
Kamlesh gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
Kamleshgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BIJAWAR
|
MP-08-008-054-004/29-D
(MATIPURA)
|
1708008054NRG24010620230117540
|
01/06/2023
|
Santosh Gaud
|
1708008054WL010008
|
Santosh Gaud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
SantoshGaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BIJAWAR
|
MP-08-008-054-004/3
(MATIPURA)
|
1708008054NRG24010620230117434
|
01/06/2023
|
Naththoo
|
1708008054WL010005
|
Naththoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
Naththoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BIJAWAR
|
MP-08-008-054-004/3
(MATIPURA)
|
1708008054NRG24010620230117435
|
01/06/2023
|
Naththoo
|
1708008054WL010005
|
Naththoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
Naththoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BIJAWAR
|
MP-08-008-054-004/31-A
(MATIPURA)
|
1708008054NRG24010620230117541
|
01/06/2023
|
KHARGA GOND
|
1708008054WL010008
|
KHARGA GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
KHARGAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BIJAWAR
|
MP-08-008-054-004/36-A
(MATIPURA)
|
1708008054NRG24010620230117542
|
01/06/2023
|
Halkai Rajgond
|
1708008054WL010008
|
Halkai Rajgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
218243960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
BIJAWAR
|
MP-08-008-054-004/39-A
(MATIPURA)
|
1708008054NRG24010620230117543
|
01/06/2023
|
Santosh Gond
|
1708008054WL010008
|
Santosh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
SantoshGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BIJAWAR
|
MP-08-008-054-004/4
(MATIPURA)
|
1708008054NRG24010620230117437
|
01/06/2023
|
DEVENDRA GAUD
|
1708008054WL010005
|
DEVENDRA GAUD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
DEVENDRAGAUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BIJAWAR
|
MP-08-008-054-004/4
(MATIPURA)
|
1708008054NRG24010620230117439
|
01/06/2023
|
DEVENDRA GAUD
|
1708008054WL010005
|
DEVENDRA GAUD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
DEVENDRAGAUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BIJAWAR
|
MP-08-008-054-004/4-A
(MATIPURA)
|
1708008054NRG24010620230117544
|
01/06/2023
|
Jeevan Gaud
|
1708008054WL010008
|
Jeevan Gaud
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
218243960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
BIJAWAR
|
MP-08-008-054-004/41-A
(MATIPURA)
|
1708008054NRG24010620230117545
|
01/06/2023
|
Karan singh
|
1708008054WL010008
|
Karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
218243960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
BIJAWAR
|
MP-08-008-054-004/42-A
(MATIPURA)
|
1708008054NRG24010620230117546
|
01/06/2023
|
Dashrath gond
|
1708008054WL010008
|
Dashrath gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
Dashrathgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BIJAWAR
|
MP-08-008-054-004/47
(MATIPURA)
|
1708008054NRG24010620230117444
|
01/06/2023
|
MEERA GOND
|
1708008054WL010005
|
MEERA GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
MEERAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BIJAWAR
|
MP-08-008-054-004/49
(MATIPURA)
|
1708008054NRG24010620230117445
|
01/06/2023
|
Lakhan Rajgond
|
1708008054WL010005
|
Lakhan Rajgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
LakhanRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BIJAWAR
|
MP-08-008-054-004/62
(MATIPURA)
|
1708008054NRG24010620230117547
|
01/06/2023
|
Pooran
|
1708008054WL010008
|
Pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BIJAWAR
|
MP-08-008-054-004/62
(MATIPURA)
|
1708008054NRG24010620230117549
|
01/06/2023
|
Pooran
|
1708008054WL010008
|
Pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BIJAWAR
|
MP-08-008-054-004/62-A
(MATIPURA)
|
1708008054NRG24010620230117550
|
01/06/2023
|
RAM SINGH GOND
|
1708008054WL010008
|
RAM SINGH GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
RAMSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BIJAWAR
|
MP-08-008-054-004/62-B
(MATIPURA)
|
1708008054NRG24010620230117551
|
01/06/2023
|
Prakash Gond
|
1708008054WL010008
|
Prakash Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
PrakashGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BIJAWAR
|
MP-08-008-054-004/62-C
(MATIPURA)
|
1708008054NRG24010620230117552
|
01/06/2023
|
Kamlesh gond
|
1708008054WL010008
|
Kamlesh gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
Kamleshgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BIJAWAR
|
MP-08-008-054-004/8-C
(MATIPURA)
|
1708008054NRG24010620230117553
|
01/06/2023
|
NARAYAN GOUD
|
1708008054WL010008
|
NARAYAN GOUD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
NARAYANGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BIJAWAR
|
MP-08-008-054-005/11
(MATIPURA)
|
1708008054NRG24010620230117447
|
01/06/2023
|
NONIBAI GOND
|
1708008054WL010005
|
NONIBAI GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
NONIBAIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BIJAWAR
|
MP-08-008-054-005/28-A
(MATIPURA)
|
1708008054NRG24010620230117448
|
01/06/2023
|
BHAGCHAND GOND
|
1708008054WL010005
|
BHAGCHAND GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243960
|
|
BHAGCHANDGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362304
|
362304
|
|
|
|
|
|
|
|