|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJAWAR
|
MP-08-008-035-001/140-A
(KUPIYA)
|
1708008035NRG24230120240669550
|
23/01/2024
|
RAMCHANDRA KUSHAWAHAA
|
1708008035WL057263
|
RAMCHANDRA KUSHAWAHAA
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMCHANDRAKUSHAWAHAA
|
BANK OF BARODA(606985)
|
|
2
|
BIJAWAR
|
MP-08-008-038-001/624
(DEVRA)
|
1708008000NRG24230120240668877
|
23/01/2024
|
shivam
|
1708008WL057202
|
shivam
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-039-001/1020
(LAHAR)
|
1708008039NRG24230120240669289
|
23/01/2024
|
DEWKINANDAN KUSHWAHA
|
1708008039WL057247
|
DEWKINANDAN KUSHWAHA
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
DEWKINANDANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-039-001/1020-B
(LAHAR)
|
1708008039NRG24230120240669291
|
23/01/2024
|
HARSEVAK KUSHWAHA
|
1708008039WL057247
|
HARSEVAK KUSHWAHA
|
00089
|
CBIN0284520
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
HARSEVAKKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-017-001/1328
(RAGOLI)
|
1708008017NRG24230120240668299
|
23/01/2024
|
PRAMOD KUMAR GUPTA
|
1708008017WL057133
|
PRAMOD KUMAR GUPTA
|
00152
|
HDFC0001770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PRAMODKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-002-001/108
(ANGAUR)
|
1708008002NRG24230120240669082
|
23/01/2024
|
Channu
|
1708008002WL057217
|
Channu
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Channu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJAWAR
|
MP-08-008-007-003/211
(BAXWAHA)
|
1708008007NRG24230120240669121
|
23/01/2024
|
KALIKADEEN PATERIYA
|
1708008007WL057220
|
KALIKADEEN PATERIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
KALIKADEENPATERIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-007-003/211
(BAXWAHA)
|
1708008007NRG24230120240669120
|
23/01/2024
|
KALIKADEEN PATERIYA
|
1708008007WL057220
|
KALIKADEEN PATERIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
KALIKADEENPATERIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-007-003/211
(BAXWAHA)
|
1708008007NRG24230120240669119
|
23/01/2024
|
KALIKADEEN PATERIYA
|
1708008007WL057220
|
KALIKADEEN PATERIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
KALIKADEENPATERIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-007-003/34
(BAXWAHA)
|
1708008007NRG24230120240669122
|
23/01/2024
|
VIRENDRAPATANA
|
1708008007WL057220
|
VIRENDRAPATANA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
VIRENDRAPATANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-022-001/121
(BAXSOI)
|
1708008022NRG24220120240667802
|
23/01/2024
|
SARJUWA KUSHWAHA
|
1708008022WL057099
|
SARJUWA KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
SARJUWAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-022-001/121
(BAXSOI)
|
1708008022NRG24220120240667801
|
23/01/2024
|
SARJUWA KUSHWAHA
|
1708008022WL057099
|
SARJUWA KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
SARJUWAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-022-001/121-B
(BAXSOI)
|
1708008022NRG24220120240667804
|
23/01/2024
|
BHAGRAJ KUSHWAHA
|
1708008022WL057099
|
BHAGRAJ KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
BHAGRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-022-001/121-B
(BAXSOI)
|
1708008022NRG24220120240667803
|
23/01/2024
|
BHAGRAJ KUSHWAHA
|
1708008022WL057099
|
BHAGRAJ KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
BHAGRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-022-001/174
(BAXSOI)
|
1708008022NRG24220120240667805
|
23/01/2024
|
LAKHAN LAL TIWARI
|
1708008022WL057099
|
LAKHAN LAL TIWARI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
LAKHANLALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-022-001/36
(BAXSOI)
|
1708008022NRG24220120240667806
|
23/01/2024
|
Halku
|
1708008022WL057099
|
Halku
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
Halku
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-022-001/36-A
(BAXSOI)
|
1708008022NRG24220120240667808
|
23/01/2024
|
BHARAT PATEL
|
1708008022WL057099
|
BHARAT PATEL
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
BHARATPATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-022-001/36-A
(BAXSOI)
|
1708008022NRG24220120240667807
|
23/01/2024
|
BHARAT PATEL
|
1708008022WL057099
|
BHARAT PATEL
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
BHARATPATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-022-001/36-B
(BAXSOI)
|
1708008022NRG24220120240667809
|
23/01/2024
|
BHAGWAT PATEL
|
1708008022WL057099
|
BHAGWAT PATEL
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
BHAGWATPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-022-001/44
(BAXSOI)
|
1708008022NRG24220120240667810
|
23/01/2024
|
DEVIDEEN SEN
|
1708008022WL057099
|
DEVIDEEN SEN
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
DEVIDEENSEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-022-001/52
(BAXSOI)
|
1708008022NRG24220120240667811
|
23/01/2024
|
JAGESWAR RAJAK
|
1708008022WL057099
|
JAGESWAR RAJAK
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
JAGESWARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-022-001/93
(BAXSOI)
|
1708008022NRG24220120240667813
|
23/01/2024
|
BHANU YADAV
|
1708008022WL057099
|
BHANU YADAV
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
BHANUYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-022-001/93
(BAXSOI)
|
1708008022NRG24220120240667812
|
23/01/2024
|
BHANU YADAV
|
1708008022WL057099
|
BHANU YADAV
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
BHANUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIJAWAR
|
MP-08-008-022-002/116
(BAXSOI)
|
1708008022NRG24220120240667816
|
23/01/2024
|
Sundar Kachhi
|
1708008022WL057100
|
Sundar Kachhi
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
SundarKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJAWAR
|
MP-08-008-022-002/120-A
(BAXSOI)
|
1708008022NRG24220120240667817
|
23/01/2024
|
LAXMI PRASAD SHUKLA
|
1708008022WL057100
|
LAXMI PRASAD SHUKLA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
LAXMIPRASADSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-022-002/123
(BAXSOI)
|
1708008022NRG24220120240667818
|
23/01/2024
|
Bablu
|
1708008022WL057100
|
Bablu
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIJAWAR
|
MP-08-008-022-002/130
(BAXSOI)
|
1708008022NRG24220120240667820
|
23/01/2024
|
RATAN KUSHWAHA
|
1708008022WL057100
|
RATAN KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
RATANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-022-002/132-A
(BAXSOI)
|
1708008022NRG24220120240667821
|
23/01/2024
|
RAMESH AHIRWAR
|
1708008022WL057100
|
RAMESH AHIRWAR
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-022-002/153
(BAXSOI)
|
1708008022NRG24220120240667844
|
23/01/2024
|
KUSUM KUSHWAHA
|
1708008022WL057103
|
KUSUM KUSHWAHA
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
KUSUMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-022-002/160-A
(BAXSOI)
|
1708008022NRG24220120240667845
|
23/01/2024
|
BHARAT LAL KUSHWAHA
|
1708008022WL057103
|
BHARAT LAL KUSHWAHA
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
BHARATLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJAWAR
|
MP-08-008-022-002/167-B
(BAXSOI)
|
1708008022NRG24220120240667823
|
23/01/2024
|
Gyasi
|
1708008022WL057100
|
Gyasi
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
Gyasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJAWAR
|
MP-08-008-022-002/168
(BAXSOI)
|
1708008022NRG24220120240667846
|
23/01/2024
|
BALKISHAN KUSHWAHA
|
1708008022WL057103
|
BALKISHAN KUSHWAHA
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
BALKISHANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJAWAR
|
MP-08-008-022-002/174
(BAXSOI)
|
1708008022NRG24220120240667848
|
23/01/2024
|
SHEELA DEVI SUKLA
|
1708008022WL057103
|
SHEELA DEVI SUKLA
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
SHEELADEVISUKLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-022-002/174-A
(BAXSOI)
|
1708008022NRG24220120240667849
|
23/01/2024
|
DEVENDRA SHUKLA
|
1708008022WL057103
|
DEVENDRA SHUKLA
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
DEVENDRASHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJAWAR
|
MP-08-008-022-002/181-A
(BAXSOI)
|
1708008022NRG24220120240667850
|
23/01/2024
|
SANTOSH TIWARI
|
1708008022WL057103
|
SANTOSH TIWARI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
SANTOSHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-022-002/181-B
(BAXSOI)
|
1708008022NRG24220120240667851
|
23/01/2024
|
BABLU TIWARI
|
1708008022WL057103
|
BABLU TIWARI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
BABLUTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
37
|
BIJAWAR
|
MP-08-008-022-002/181-C
(BAXSOI)
|
1708008022NRG24220120240667852
|
23/01/2024
|
RAM KISHOR TIWARI
|
1708008022WL057103
|
RAM KISHOR TIWARI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMKISHORTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
38
|
BIJAWAR
|
MP-08-008-022-002/181-D
(BAXSOI)
|
1708008022NRG24220120240667853
|
23/01/2024
|
RAJESH TIWARI
|
1708008022WL057103
|
RAJESH TIWARI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAJESHTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJAWAR
|
MP-08-008-022-002/186
(BAXSOI)
|
1708008022NRG24220120240667854
|
23/01/2024
|
RAMESH KUSHWAHA
|
1708008022WL057103
|
RAMESH KUSHWAHA
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJAWAR
|
MP-08-008-022-002/345-A
(BAXSOI)
|
1708008022NRG24220120240667824
|
23/01/2024
|
RAMKUMRI KUSHWAHA
|
1708008022WL057100
|
RAMKUMRI KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMKUMRIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-022-002/47
(BAXSOI)
|
1708008022NRG24220120240667829
|
23/01/2024
|
Khittu
|
1708008022WL057101
|
Khittu
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
Khittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIJAWAR
|
MP-08-008-022-002/67
(BAXSOI)
|
1708008022NRG24220120240667825
|
23/01/2024
|
RAMRATAN SEN
|
1708008022WL057100
|
RAMRATAN SEN
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMRATANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJAWAR
|
MP-08-008-022-002/74
(BAXSOI)
|
1708008022NRG24220120240667826
|
23/01/2024
|
TULSIDAS KUSHWAHA
|
1708008022WL057100
|
TULSIDAS KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
TULSIDASKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIJAWAR
|
MP-08-008-028-001/1028-B
(DHARAMPURA)
|
1708008028NRG24220120240667898
|
23/01/2024
|
rijvan khan
|
1708008028WL057106
|
rijvan khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
rijvankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BIJAWAR
|
MP-08-008-028-001/1028-B
(DHARAMPURA)
|
1708008028NRG24220120240667897
|
23/01/2024
|
rijvan khan
|
1708008028WL057106
|
rijvan khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
rijvankhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BIJAWAR
|
MP-08-008-028-001/1028-B
(DHARAMPURA)
|
1708008028NRG24220120240667896
|
23/01/2024
|
rijvan khan
|
1708008028WL057106
|
rijvan khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
rijvankhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-028-001/1028-C
(DHARAMPURA)
|
1708008028NRG24220120240667900
|
23/01/2024
|
shahroop khan
|
1708008028WL057106
|
shahroop khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
shahroopkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BIJAWAR
|
MP-08-008-028-001/1028-C
(DHARAMPURA)
|
1708008028NRG24220120240667899
|
23/01/2024
|
shahroop khan
|
1708008028WL057106
|
shahroop khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
shahroopkhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-028-001/1030
(DHARAMPURA)
|
1708008028NRG24220120240667856
|
23/01/2024
|
HALLI KUSHWAHA
|
1708008028WL057104
|
HALLI KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
HALLIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-028-001/1030
(DHARAMPURA)
|
1708008028NRG24220120240667855
|
23/01/2024
|
HALLI KUSHWAHA
|
1708008028WL057104
|
HALLI KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
HALLIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-028-001/1044
(DHARAMPURA)
|
1708008028NRG24220120240667831
|
23/01/2024
|
SAVITRI PALIYA
|
1708008028WL057102
|
SAVITRI PALIYA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
SAVITRIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-028-001/121-D
(DHARAMPURA)
|
1708008028NRG24220120240667881
|
23/01/2024
|
Roji Khatun
|
1708008028WL057105
|
Roji Khatun
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
RojiKhatun
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-028-001/121-D
(DHARAMPURA)
|
1708008028NRG24220120240667880
|
23/01/2024
|
Roji Khatun
|
1708008028WL057105
|
Roji Khatun
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
RojiKhatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BIJAWAR
|
MP-08-008-028-001/1230
(DHARAMPURA)
|
1708008028NRG24220120240667857
|
23/01/2024
|
HARISINGH RAJPOOT
|
1708008028WL057104
|
HARISINGH RAJPOOT
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
HARISINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-028-001/23-B
(DHARAMPURA)
|
1708008028NRG24220120240667910
|
23/01/2024
|
BHARTI PYAS
|
1708008028WL057107
|
BHARTI PYAS
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
BHARTIPYAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-028-001/23-B
(DHARAMPURA)
|
1708008028NRG24220120240667909
|
23/01/2024
|
BHARTI PYAS
|
1708008028WL057107
|
BHARTI PYAS
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
BHARTIPYAS
|
AXIS BANK(607153)
|
|
57
|
BIJAWAR
|
MP-08-008-028-001/23-C
(DHARAMPURA)
|
1708008028NRG24220120240667912
|
23/01/2024
|
SIYA BAI PYASI
|
1708008028WL057107
|
SIYA BAI PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SIYABAIPYASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-028-001/23-C
(DHARAMPURA)
|
1708008028NRG24220120240667911
|
23/01/2024
|
SIYA BAI PYASI
|
1708008028WL057107
|
SIYA BAI PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SIYABAIPYASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-028-001/261
(DHARAMPURA)
|
1708008028NRG24220120240667882
|
23/01/2024
|
Patangi
|
1708008028WL057105
|
Patangi
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
Patangi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-028-001/261
(DHARAMPURA)
|
1708008028NRG24220120240667883
|
23/01/2024
|
patangi ahirwar
|
1708008028WL057105
|
patangi ahirwar
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
patangiahirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-028-001/342
(DHARAMPURA)
|
1708008028NRG24220120240667858
|
23/01/2024
|
Rakesh Shukla
|
1708008028WL057104
|
Rakesh Shukla
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
RakeshShukla
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-028-001/35
(DHARAMPURA)
|
1708008028NRG24220120240667862
|
23/01/2024
|
Pyarelal
|
1708008028WL057104
|
Pyarelal
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-028-001/35
(DHARAMPURA)
|
1708008028NRG24220120240667861
|
23/01/2024
|
Pyarelal
|
1708008028WL057104
|
Pyarelal
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-028-001/35
(DHARAMPURA)
|
1708008028NRG24220120240667860
|
23/01/2024
|
Pyarelal
|
1708008028WL057104
|
Pyarelal
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-028-001/35
(DHARAMPURA)
|
1708008028NRG24220120240667859
|
23/01/2024
|
Pyarelal
|
1708008028WL057104
|
Pyarelal
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-028-001/35-A
(DHARAMPURA)
|
1708008028NRG24220120240667863
|
23/01/2024
|
rakesh kushwaha
|
1708008028WL057104
|
rakesh kushwaha
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
rakeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-028-001/351-A
(DHARAMPURA)
|
1708008028NRG24220120240667864
|
23/01/2024
|
RACHNA PAL
|
1708008028WL057104
|
RACHNA PAL
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
RACHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-028-001/36
(DHARAMPURA)
|
1708008028NRG24220120240667866
|
23/01/2024
|
rajje
|
1708008028WL057104
|
rajje
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
rajje
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-028-001/36
(DHARAMPURA)
|
1708008028NRG24220120240667865
|
23/01/2024
|
Sarju
|
1708008028WL057104
|
Sarju
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-028-001/435
(DHARAMPURA)
|
1708008028NRG24220120240667885
|
23/01/2024
|
SAVITA VISHWAKARMA
|
1708008028WL057105
|
SAVITA VISHWAKARMA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
SAVITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-028-001/435
(DHARAMPURA)
|
1708008028NRG24220120240667884
|
23/01/2024
|
SAVITA VISHWAKARMA
|
1708008028WL057105
|
SAVITA VISHWAKARMA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
SAVITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-028-001/44
(DHARAMPURA)
|
1708008028NRG24220120240667887
|
23/01/2024
|
Katuri
|
1708008028WL057105
|
Katuri
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
Katuri
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-028-001/44
(DHARAMPURA)
|
1708008028NRG24220120240667886
|
23/01/2024
|
paramlal
|
1708008028WL057105
|
paramlal
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-028-001/448
(DHARAMPURA)
|
1708008028NRG24220120240667889
|
23/01/2024
|
Rahisha
|
1708008028WL057105
|
Rahisha
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
Rahisha
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-028-001/448
(DHARAMPURA)
|
1708008028NRG24220120240667888
|
23/01/2024
|
Rajjaw khan
|
1708008028WL057105
|
Rajjaw khan
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
Rajjawkhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-028-001/483-D
(DHARAMPURA)
|
1708008028NRG24220120240667890
|
23/01/2024
|
Urmila Khangar
|
1708008028WL057105
|
Urmila Khangar
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
UrmilaKhangar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-028-001/518-C
(DHARAMPURA)
|
1708008028NRG24220120240667868
|
23/01/2024
|
Meena Tiwari
|
1708008028WL057104
|
Meena Tiwari
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
MeenaTiwari
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-028-001/518-C
(DHARAMPURA)
|
1708008028NRG24220120240667867
|
23/01/2024
|
Meena Tiwari
|
1708008028WL057104
|
Meena Tiwari
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
MeenaTiwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-028-001/607-D
(DHARAMPURA)
|
1708008028NRG24220120240667892
|
23/01/2024
|
haridas vishwakarma
|
1708008028WL057105
|
haridas vishwakarma
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
haridasvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-028-001/607-D
(DHARAMPURA)
|
1708008028NRG24220120240667891
|
23/01/2024
|
haridas vishwakarma
|
1708008028WL057105
|
haridas vishwakarma
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
haridasvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-028-001/63
(DHARAMPURA)
|
1708008028NRG24220120240667903
|
23/01/2024
|
KALLO BAI KUSHWAHA
|
1708008028WL057106
|
KALLO BAI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KALLOBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-028-001/63
(DHARAMPURA)
|
1708008028NRG24220120240667902
|
23/01/2024
|
KALLO BAI KUSHWAHA
|
1708008028WL057106
|
KALLO BAI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KALLOBAIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BIJAWAR
|
MP-08-008-028-001/63
(DHARAMPURA)
|
1708008028NRG24220120240667901
|
23/01/2024
|
KALLO BAI KUSHWAHA
|
1708008028WL057106
|
KALLO BAI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KALLOBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-028-001/669-D
(DHARAMPURA)
|
1708008028NRG24220120240667893
|
23/01/2024
|
ramkishor
|
1708008028WL057105
|
ramkishor
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-028-001/714
(DHARAMPURA)
|
1708008028NRG24220120240667895
|
23/01/2024
|
sanjev
|
1708008028WL057105
|
sanjev
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
sanjev
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-028-001/714
(DHARAMPURA)
|
1708008028NRG24220120240667894
|
23/01/2024
|
sanjev
|
1708008028WL057105
|
sanjev
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
sanjev
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-028-001/839
(DHARAMPURA)
|
1708008028NRG24220120240667869
|
23/01/2024
|
SHIVANI
|
1708008028WL057104
|
SHIVANI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-028-001/862
(DHARAMPURA)
|
1708008028NRG24220120240667871
|
23/01/2024
|
SYAMLAL KUSHWAHA
|
1708008028WL057104
|
SYAMLAL KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
SYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-028-001/862
(DHARAMPURA)
|
1708008028NRG24220120240667872
|
23/01/2024
|
SYAMLALKUSHWAHA
|
1708008028WL057104
|
SYAMLALKUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
SYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-028-001/863
(DHARAMPURA)
|
1708008028NRG24220120240667873
|
23/01/2024
|
ARVIND
|
1708008028WL057104
|
ARVIND
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-028-001/863
(DHARAMPURA)
|
1708008028NRG24220120240667874
|
23/01/2024
|
POONAM
|
1708008028WL057104
|
POONAM
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJAWAR
|
MP-08-008-028-001/880-D
(DHARAMPURA)
|
1708008028NRG24220120240667833
|
23/01/2024
|
ramashankar
|
1708008028WL057102
|
ramashankar
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
ramashankar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-028-001/880-D
(DHARAMPURA)
|
1708008028NRG24220120240667832
|
23/01/2024
|
ramashankar
|
1708008028WL057102
|
ramashankar
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
ramashankar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-028-001/881-B
(DHARAMPURA)
|
1708008028NRG24220120240667835
|
23/01/2024
|
umashankar patraint
|
1708008028WL057102
|
umashankar patraint
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
umashankarpatraint
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BIJAWAR
|
MP-08-008-028-001/881-B
(DHARAMPURA)
|
1708008028NRG24220120240667834
|
23/01/2024
|
umashankar patraint
|
1708008028WL057102
|
umashankar patraint
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
umashankarpatraint
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-028-001/885
(DHARAMPURA)
|
1708008028NRG24220120240667837
|
23/01/2024
|
GEETA
|
1708008028WL057102
|
GEETA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-028-001/885
(DHARAMPURA)
|
1708008028NRG24220120240667836
|
23/01/2024
|
VINKA
|
1708008028WL057102
|
VINKA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
VINKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-028-001/892-A
(DHARAMPURA)
|
1708008028NRG24220120240667905
|
23/01/2024
|
Jamna Rajak
|
1708008028WL057106
|
Jamna Rajak
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JamnaRajak
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-028-001/892-A
(DHARAMPURA)
|
1708008028NRG24220120240667904
|
23/01/2024
|
Jamna Rajak
|
1708008028WL057106
|
Jamna Rajak
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JamnaRajak
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-028-001/892-C
(DHARAMPURA)
|
1708008028NRG24220120240667907
|
23/01/2024
|
Govind Vishwakarma
|
1708008028WL057106
|
Govind Vishwakarma
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
GovindVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-028-001/892-C
(DHARAMPURA)
|
1708008028NRG24220120240667906
|
23/01/2024
|
Govind Vishwakarma
|
1708008028WL057106
|
Govind Vishwakarma
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
GovindVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-028-001/892-D
(DHARAMPURA)
|
1708008028NRG24220120240667839
|
23/01/2024
|
Jahoor Khan
|
1708008028WL057102
|
Jahoor Khan
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
JahoorKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BIJAWAR
|
MP-08-008-028-001/892-D
(DHARAMPURA)
|
1708008028NRG24220120240667838
|
23/01/2024
|
Jahoor Khan
|
1708008028WL057102
|
Jahoor Khan
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
JahoorKhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-028-001/893-D
(DHARAMPURA)
|
1708008028NRG24220120240667908
|
23/01/2024
|
RAJU AHIRWAR
|
1708008028WL057106
|
RAJU AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-028-001/895
(DHARAMPURA)
|
1708008028NRG24220120240667913
|
23/01/2024
|
RAMKUMAR PYASI
|
1708008028WL057107
|
RAMKUMAR PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMKUMARPYASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-028-001/908
(DHARAMPURA)
|
1708008028NRG24220120240667840
|
23/01/2024
|
PARMU KUSHWAHA
|
1708008028WL057102
|
PARMU KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
PARMUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-028-001/909-A
(DHARAMPURA)
|
1708008028NRG24220120240667875
|
23/01/2024
|
MAHESH KUSHWAHA
|
1708008028WL057104
|
MAHESH KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
MAHESHKUSHWAHA
|
CANARA BANK(508532)
|
|
108
|
BIJAWAR
|
MP-08-008-028-001/910
(DHARAMPURA)
|
1708008028NRG24220120240667879
|
23/01/2024
|
BRAJ KISHOR KUSHWAHA
|
1708008028WL057104
|
BRAJ KISHOR KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
BRAJKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-028-001/910
(DHARAMPURA)
|
1708008028NRG24220120240667878
|
23/01/2024
|
BRAJ KISHOR KUSHWAHA
|
1708008028WL057104
|
BRAJ KISHOR KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
BRAJKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-028-001/916-D
(DHARAMPURA)
|
1708008028NRG24220120240667915
|
23/01/2024
|
Ramprakash Pyasi
|
1708008028WL057107
|
Ramprakash Pyasi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RamprakashPyasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-031-001/367
(NARAYANPURA)
|
1708008000NRG24230120240668989
|
23/01/2024
|
DEWKI NANDAN DIXIT
|
1708008WL057212
|
DEWKI NANDAN DIXIT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
DEWKINANDANDIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIJAWAR
|
MP-08-008-031-001/367
(NARAYANPURA)
|
1708008000NRG24230120240668988
|
23/01/2024
|
MR DEWKI NANDAN DIXIT
|
1708008WL057212
|
MR DEWKI NANDAN DIXIT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
MRDEWKINANDANDIXIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BIJAWAR
|
MP-08-008-038-001/142
(DEVRA)
|
1708008000NRG24230120240668851
|
23/01/2024
|
SHIVRAJ KHANGAR
|
1708008WL057201
|
SHIVRAJ KHANGAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SHIVRAJKHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIJAWAR
|
MP-08-008-038-001/417
(DEVRA)
|
1708008000NRG24230120240668853
|
23/01/2024
|
BALVANT SINGH
|
1708008WL057201
|
BALVANT SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
BALVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-038-001/417
(DEVRA)
|
1708008000NRG24230120240668852
|
23/01/2024
|
BALVANT SINGH
|
1708008WL057201
|
BALVANT SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
BALVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-038-001/477
(DEVRA)
|
1708008000NRG24230120240668854
|
23/01/2024
|
MANJU KHANGAR
|
1708008WL057201
|
MANJU KHANGAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
MANJUKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-038-001/586-B
(DEVRA)
|
1708008000NRG24230120240668859
|
23/01/2024
|
JANKI PAL
|
1708008WL057202
|
JANKI PAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
JANKIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIJAWAR
|
MP-08-008-038-001/587
(DEVRA)
|
1708008000NRG24230120240668860
|
23/01/2024
|
PANA PAL
|
1708008WL057202
|
PANA PAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
PANAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIJAWAR
|
MP-08-008-038-001/588
(DEVRA)
|
1708008000NRG24230120240668862
|
23/01/2024
|
KANHAIYA LAL YADAV
|
1708008WL057202
|
KANHAIYA LAL YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
KANHAIYALALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIJAWAR
|
MP-08-008-038-001/588-B
(DEVRA)
|
1708008000NRG24230120240668863
|
23/01/2024
|
PRABHU DAYAL YADAV
|
1708008WL057202
|
PRABHU DAYAL YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
PRABHUDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-038-001/588-C
(DEVRA)
|
1708008000NRG24230120240668864
|
23/01/2024
|
RAKHI YADAV
|
1708008WL057202
|
RAKHI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-038-001/588-D
(DEVRA)
|
1708008000NRG24230120240668865
|
23/01/2024
|
RAMSEWAK YADAV
|
1708008WL057202
|
RAMSEWAK YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMSEWAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-038-001/595
(DEVRA)
|
1708008000NRG24230120240668866
|
23/01/2024
|
Chandrabhan Pal
|
1708008WL057202
|
Chandrabhan Pal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
ChandrabhanPal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-038-001/596
(DEVRA)
|
1708008000NRG24230120240668867
|
23/01/2024
|
ROHIT
|
1708008WL057202
|
ROHIT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
125
|
BIJAWAR
|
MP-08-008-038-001/599
(DEVRA)
|
1708008000NRG24230120240668869
|
23/01/2024
|
swatantra
|
1708008WL057202
|
swatantra
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
swatantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIJAWAR
|
MP-08-008-038-001/601
(DEVRA)
|
1708008000NRG24230120240668870
|
23/01/2024
|
MOHIT LAKHAN DUBEY
|
1708008WL057202
|
MOHIT LAKHAN DUBEY
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
MOHITLAKHANDUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BIJAWAR
|
MP-08-008-038-001/603
(DEVRA)
|
1708008000NRG24230120240668871
|
23/01/2024
|
anshuman
|
1708008WL057202
|
anshuman
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
anshuman
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-038-001/607
(DEVRA)
|
1708008000NRG24230120240668872
|
23/01/2024
|
vinod
|
1708008WL057202
|
vinod
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIJAWAR
|
MP-08-008-038-001/618
(DEVRA)
|
1708008000NRG24230120240668873
|
23/01/2024
|
ANANT RAM KUSHWAHA
|
1708008WL057202
|
ANANT RAM KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
ANANTRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJAWAR
|
MP-08-008-038-001/619
(DEVRA)
|
1708008000NRG24230120240668874
|
23/01/2024
|
RAJU KHAMPARIYA
|
1708008WL057202
|
RAJU KHAMPARIYA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAJUKHAMPARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-038-001/622
(DEVRA)
|
1708008000NRG24230120240668875
|
23/01/2024
|
shobhram
|
1708008WL057202
|
shobhram
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
shobhram
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-038-001/629
(DEVRA)
|
1708008000NRG24230120240668879
|
23/01/2024
|
akhlesh
|
1708008WL057202
|
akhlesh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-038-001/67
(DEVRA)
|
1708008000NRG24230120240668856
|
23/01/2024
|
KUDDI KHANGAR
|
1708008WL057201
|
KUDDI KHANGAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KUDDIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-038-001/77-A
(DEVRA)
|
1708008000NRG24230120240668880
|
23/01/2024
|
DIVYA PATHAK
|
1708008WL057203
|
DIVYA PATHAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
DIVYAPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIJAWAR
|
MP-08-008-038-001/89
(DEVRA)
|
1708008000NRG24230120240668881
|
23/01/2024
|
SEKH MUJEEV
|
1708008WL057203
|
SEKH MUJEEV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
SEKHMUJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIJAWAR
|
MP-08-008-038-002/102
(DEVRA)
|
1708008000NRG24230120240668882
|
23/01/2024
|
MATADEEN LODHI
|
1708008WL057203
|
MATADEEN LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
MATADEENLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BIJAWAR
|
MP-08-008-038-002/106
(DEVRA)
|
1708008000NRG24230120240668883
|
23/01/2024
|
RAM KUMAR LODHI
|
1708008WL057203
|
RAM KUMAR LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-038-002/107
(DEVRA)
|
1708008000NRG24230120240668884
|
23/01/2024
|
MULAAM SINGH LODHI
|
1708008WL057203
|
MULAAM SINGH LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
MULAAMSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJAWAR
|
MP-08-008-038-002/114
(DEVRA)
|
1708008000NRG24230120240668886
|
23/01/2024
|
BRAJESH LODHI
|
1708008WL057203
|
BRAJESH LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
BRAJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-038-002/115
(DEVRA)
|
1708008000NRG24230120240668887
|
23/01/2024
|
KOSHAL LODHI
|
1708008WL057203
|
KOSHAL LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
KOSHALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIJAWAR
|
MP-08-008-038-002/118
(DEVRA)
|
1708008000NRG24230120240668888
|
23/01/2024
|
JAWAHAR RAJPOOT
|
1708008WL057203
|
JAWAHAR RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
JAWAHARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-038-002/119
(DEVRA)
|
1708008000NRG24230120240668889
|
23/01/2024
|
DINESH LODHI
|
1708008WL057203
|
DINESH LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
DINESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIJAWAR
|
MP-08-008-038-002/122
(DEVRA)
|
1708008000NRG24230120240668890
|
23/01/2024
|
LAKHAN LODHI
|
1708008WL057203
|
LAKHAN LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
LAKHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-038-002/2
(DEVRA)
|
1708008000NRG24230120240668893
|
23/01/2024
|
JEEVAN LODHI
|
1708008WL057203
|
JEEVAN LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
JEEVANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BIJAWAR
|
MP-08-008-038-002/28-B
(DEVRA)
|
1708008000NRG24230120240668857
|
23/01/2024
|
KAMAL SINGH LODHI
|
1708008WL057201
|
KAMAL SINGH LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-038-002/28-B
(DEVRA)
|
1708008000NRG24230120240668858
|
23/01/2024
|
KAMAL SINGH LODHI
|
1708008WL057201
|
KAMAL SINGH LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-038-002/301-D
(DEVRA)
|
1708008000NRG24230120240668894
|
23/01/2024
|
SITARAM LODHI
|
1708008WL057203
|
SITARAM LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
SITARAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BIJAWAR
|
MP-08-008-038-002/32
(DEVRA)
|
1708008000NRG24230120240668895
|
23/01/2024
|
BHAIYALAL LODHI
|
1708008WL057203
|
BHAIYALAL LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
BHAIYALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-038-002/34
(DEVRA)
|
1708008000NRG24230120240668897
|
23/01/2024
|
HABBO LODHI
|
1708008WL057203
|
HABBO LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
HABBOLODHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-039-001/1002
(LAHAR)
|
1708008039NRG24230120240669279
|
23/01/2024
|
Milan Kushwaha
|
1708008039WL057247
|
Milan Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
MilanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-039-001/1005
(LAHAR)
|
1708008039NRG24230120240669281
|
23/01/2024
|
Shankar Choube
|
1708008039WL057247
|
Shankar Choube
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
ShankarChoube
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-039-001/1010
(LAHAR)
|
1708008039NRG24230120240669283
|
23/01/2024
|
Dharam das ahirwar
|
1708008039WL057247
|
Dharam das ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Dharamdasahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BIJAWAR
|
MP-08-008-039-001/1011
(LAHAR)
|
1708008039NRG24230120240669284
|
23/01/2024
|
kechu ahirwar
|
1708008039WL057247
|
kechu ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
kechuahirwar
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-039-001/1012
(LAHAR)
|
1708008039NRG24230120240669285
|
23/01/2024
|
somvati pathak
|
1708008039WL057247
|
somvati pathak
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
somvatipathak
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-039-001/1022-B
(LAHAR)
|
1708008039NRG24230120240669293
|
23/01/2024
|
DINESH YADAV
|
1708008039WL057247
|
DINESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
DINESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-039-001/1023
(LAHAR)
|
1708008039NRG24230120240669294
|
23/01/2024
|
asharam yadav
|
1708008039WL057247
|
asharam yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
asharamyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-039-001/112-B
(LAHAR)
|
1708008039NRG24230120240669295
|
23/01/2024
|
DEEPAK AHIRWAR
|
1708008039WL057247
|
DEEPAK AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
DEEPAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-039-001/134-C
(LAHAR)
|
1708008039NRG24230120240669299
|
23/01/2024
|
RAJESH PATHAK
|
1708008039WL057247
|
RAJESH PATHAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAJESHPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIJAWAR
|
MP-08-008-039-001/136-C
(LAHAR)
|
1708008039NRG24230120240669300
|
23/01/2024
|
SUDAMA PATHAK
|
1708008039WL057247
|
SUDAMA PATHAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SUDAMAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-039-001/142-D
(LAHAR)
|
1708008039NRG24230120240669301
|
23/01/2024
|
DEEVIDEEN KUSHWAHA
|
1708008039WL057247
|
DEEVIDEEN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
DEEVIDEENKUSHWAHA
|
AXIS BANK(607153)
|
|
161
|
BIJAWAR
|
MP-08-008-039-001/143-A
(LAHAR)
|
1708008039NRG24230120240669302
|
23/01/2024
|
RAJJU RAJAK
|
1708008039WL057247
|
RAJJU RAJAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAJJURAJAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJAWAR
|
MP-08-008-039-001/144-A
(LAHAR)
|
1708008039NRG24230120240669303
|
23/01/2024
|
KHACHORI PATHAK
|
1708008039WL057247
|
KHACHORI PATHAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KHACHORIPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BIJAWAR
|
MP-08-008-039-001/154-A
(LAHAR)
|
1708008039NRG24230120240669304
|
23/01/2024
|
HALLE SAHU
|
1708008039WL057247
|
HALLE SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
HALLESAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJAWAR
|
MP-08-008-039-001/386-D
(LAHAR)
|
1708008039NRG24230120240669311
|
23/01/2024
|
JAISHANKAR PANDAY
|
1708008039WL057247
|
JAISHANKAR PANDAY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JAISHANKARPANDAY
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-039-001/386-D
(LAHAR)
|
1708008039NRG24230120240669310
|
23/01/2024
|
JAISHANKAR PANDAY
|
1708008039WL057247
|
JAISHANKAR PANDAY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JAISHANKARPANDAY
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-039-001/578
(LAHAR)
|
1708008039NRG24230120240669312
|
23/01/2024
|
BRIJ KISHOR TIWARI
|
1708008039WL057247
|
BRIJ KISHOR TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
BRIJKISHORTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BIJAWAR
|
MP-08-008-039-001/634
(LAHAR)
|
1708008039NRG24230120240669313
|
23/01/2024
|
HARISHANKAR KUSHWAHA
|
1708008039WL057247
|
HARISHANKAR KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
HARISHANKARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIJAWAR
|
MP-08-008-039-001/725
(LAHAR)
|
1708008039NRG24230120240669319
|
23/01/2024
|
NEELESH SEN
|
1708008039WL057247
|
NEELESH SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
NEELESHSEN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-039-001/727
(LAHAR)
|
1708008039NRG24230120240669320
|
23/01/2024
|
JAGDISH AHIRWAR
|
1708008039WL057247
|
JAGDISH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JAGDISHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJAWAR
|
MP-08-008-039-001/95-D
(LAHAR)
|
1708008039NRG24230120240669323
|
23/01/2024
|
PURAN SEN
|
1708008039WL057247
|
PURAN SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PURANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BIJAWAR
|
MP-08-008-039-001/95-D
(LAHAR)
|
1708008039NRG24230120240669322
|
23/01/2024
|
PURAN SEN
|
1708008039WL057247
|
PURAN SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PURANSEN
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-053-001/124-A
(RAIPURA)
|
1708008053NRG24220120240667653
|
23/01/2024
|
GAJENDRA PRASAD PANDEY
|
1708008053WL057085
|
GAJENDRA PRASAD PANDEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
GAJENDRAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-053-001/124-C
(RAIPURA)
|
1708008053NRG24220120240667654
|
23/01/2024
|
MADAN RAJAK
|
1708008053WL057085
|
MADAN RAJAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BIJAWAR
|
MP-08-008-053-001/519-A
(RAIPURA)
|
1708008053NRG24220120240667659
|
23/01/2024
|
AKHLESHKUMAR PEDHIHA
|
1708008053WL057085
|
AKHLESHKUMAR PEDHIHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
AKHLESHKUMARPEDHIHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BIJAWAR
|
MP-08-008-053-002/423
(RAIPURA)
|
1708008053NRG24220120240667664
|
23/01/2024
|
RUPA BANJARA
|
1708008053WL057085
|
RUPA BANJARA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RUPABANJARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-057-001/148
(KISHUNGARH)
|
1708008057NRG24230120240668574
|
23/01/2024
|
Kallu
|
1708008057WL057164
|
Kallu
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJAWAR
|
MP-08-008-057-001/536
(KISHUNGARH)
|
1708008057NRG24230120240668575
|
23/01/2024
|
gyasi sen
|
1708008057WL057164
|
gyasi sen
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
gyasisen
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJAWAR
|
MP-08-008-057-001/541
(KISHUNGARH)
|
1708008057NRG24230120240668576
|
23/01/2024
|
KALLU PRAJAPATI
|
1708008057WL057164
|
KALLU PRAJAPATI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
KALLUPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186966
|
186966
|
|
|
|
|
|
|
|
|
179
|
BIJAWAR
|
MP-08-008-017-001/271-A
(RAGOLI)
|
1708008017NRG24230120240668170
|
23/01/2024
|
PREETI MISHRA
|
1708008017WL057129
|
PREETI MISHRA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PREETIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
BIJAWAR
|
MP-08-008-002-001/476
(ANGAUR)
|
1708008002NRG24230120240668393
|
23/01/2024
|
chmpa
|
1708008002WL057147
|
chmpa
|
00415
|
SBIN0002890
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BIJAWAR
|
MP-08-008-002-001/634
(ANGAUR)
|
1708008002NRG24230120240669048
|
23/01/2024
|
chandrabhan
|
1708008002WL057216
|
chandrabhan
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJAWAR
|
MP-08-008-002-001/800
(ANGAUR)
|
1708008002NRG24230120240669054
|
23/01/2024
|
ramlal
|
1708008002WL057216
|
ramlal
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-002-001/990
(ANGAUR)
|
1708008002NRG24230120240669072
|
23/01/2024
|
ramavtar
|
1708008002WL057216
|
ramavtar
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BIJAWAR
|
MP-08-008-031-001/531
(NARAYANPURA)
|
1708008000NRG24230120240668991
|
23/01/2024
|
ramesh sahu
|
1708008WL057212
|
ramesh sahu
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
rameshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BIJAWAR
|
MP-08-008-035-001/105
(KUPIYA)
|
1708008035NRG24230120240669548
|
23/01/2024
|
narayan
|
1708008035WL057263
|
narayan
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJAWAR
|
MP-08-008-035-001/105-A
(KUPIYA)
|
1708008035NRG24230120240669549
|
23/01/2024
|
KOORA KUSHWAHA
|
1708008035WL057263
|
KOORA KUSHWAHA
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
KOORAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJAWAR
|
MP-08-008-035-001/381-A
(KUPIYA)
|
1708008035NRG24230120240669551
|
23/01/2024
|
BIHAREE KUSHWAHA
|
1708008035WL057263
|
BIHAREE KUSHWAHA
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
BIHAREEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJAWAR
|
MP-08-008-035-001/385
(KUPIYA)
|
1708008035NRG24230120240669554
|
23/01/2024
|
KAMLESH KUSHWAHA
|
1708008035WL057263
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJAWAR
|
MP-08-008-035-001/385
(KUPIYA)
|
1708008035NRG24230120240669553
|
23/01/2024
|
KAMLESH KUSHWAHA
|
1708008035WL057263
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
190
|
BIJAWAR
|
MP-08-008-001-003/143-B
(GADHA)
|
1708008001NRG24230120240669598
|
23/01/2024
|
SAVITRI PRAJAPATI
|
1708008001WL057267
|
SAVITRI PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SAVITRIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJAWAR
|
MP-08-008-001-003/278
(GADHA)
|
1708008001NRG24230120240669599
|
23/01/2024
|
MAAN BAI RAJPOOT
|
1708008001WL057267
|
MAAN BAI RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
MAANBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJAWAR
|
MP-08-008-002-001/1029
(ANGAUR)
|
1708008002NRG24230120240669076
|
23/01/2024
|
Banshgopal
|
1708008002WL057217
|
Banshgopal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Banshgopal
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJAWAR
|
MP-08-008-002-001/1029
(ANGAUR)
|
1708008002NRG24230120240669075
|
23/01/2024
|
VANSHGOPAL MISHRA
|
1708008002WL057217
|
VANSHGOPAL MISHRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
VANSHGOPALMISHRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJAWAR
|
MP-08-008-002-001/1030
(ANGAUR)
|
1708008002NRG24230120240668391
|
23/01/2024
|
Brijbihari Mishra
|
1708008002WL057147
|
Brijbihari Mishra
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
BrijbihariMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BIJAWAR
|
MP-08-008-002-001/1030
(ANGAUR)
|
1708008002NRG24230120240668390
|
23/01/2024
|
BRIJBIHARI MISHRA
|
1708008002WL057147
|
BRIJBIHARI MISHRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
BRIJBIHARIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJAWAR
|
MP-08-008-002-001/1032
(ANGAUR)
|
1708008002NRG24230120240669077
|
23/01/2024
|
Saurav Vishwakrma
|
1708008002WL057217
|
Saurav Vishwakrma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SauravVishwakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BIJAWAR
|
MP-08-008-002-001/108
(ANGAUR)
|
1708008002NRG24230120240669081
|
23/01/2024
|
Channu
|
1708008002WL057217
|
Channu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Channu
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJAWAR
|
MP-08-008-002-001/1499-A
(ANGAUR)
|
1708008002NRG24230120240668355
|
23/01/2024
|
KAJU MISHRA
|
1708008002WL057140
|
KAJU MISHRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KAJUMISHRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJAWAR
|
MP-08-008-002-001/1506
(ANGAUR)
|
1708008002NRG24230120240668357
|
23/01/2024
|
PANCHAM LAL VISHWKARAMA
|
1708008002WL057140
|
PANCHAM LAL VISHWKARAMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PANCHAMLALVISHWKARAMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJAWAR
|
MP-08-008-002-001/1506
(ANGAUR)
|
1708008002NRG24230120240668356
|
23/01/2024
|
PANCHAM LAL VISHWKARAMA
|
1708008002WL057140
|
PANCHAM LAL VISHWKARAMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PANCHAMLALVISHWKARAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BIJAWAR
|
MP-08-008-002-001/1544
(ANGAUR)
|
1708008002NRG24230120240668359
|
23/01/2024
|
SURENDRA KUMAR MISHRA
|
1708008002WL057140
|
SURENDRA KUMAR MISHRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SURENDRAKUMARMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIJAWAR
|
MP-08-008-002-001/1544
(ANGAUR)
|
1708008002NRG24230120240668358
|
23/01/2024
|
SURENDRA KUMAR MISHRA
|
1708008002WL057140
|
SURENDRA KUMAR MISHRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SURENDRAKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJAWAR
|
MP-08-008-002-001/1559
(ANGAUR)
|
1708008002NRG24230120240668360
|
23/01/2024
|
PAPPU RAJA
|
1708008002WL057140
|
PAPPU RAJA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PAPPURAJA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJAWAR
|
MP-08-008-002-001/1782
(ANGAUR)
|
1708008002NRG24230120240668392
|
23/01/2024
|
NEERAJ RAJPOOT
|
1708008002WL057147
|
NEERAJ RAJPOOT
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
NEERAJRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJAWAR
|
MP-08-008-002-001/1835
(ANGAUR)
|
1708008002NRG24230120240669039
|
23/01/2024
|
Dwarka Vishwakarma
|
1708008002WL057216
|
Dwarka Vishwakarma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
DwarkaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJAWAR
|
MP-08-008-002-001/1842
(ANGAUR)
|
1708008002NRG24230120240668370
|
23/01/2024
|
RAHUL BISHKARMA
|
1708008002WL057140
|
RAHUL BISHKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAHULBISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJAWAR
|
MP-08-008-002-001/1842
(ANGAUR)
|
1708008002NRG24230120240668369
|
23/01/2024
|
RAHUL BISHKARMA
|
1708008002WL057140
|
RAHUL BISHKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAHULBISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BIJAWAR
|
MP-08-008-002-001/1842
(ANGAUR)
|
1708008002NRG24230120240668368
|
23/01/2024
|
RAHUL BISHKARMA
|
1708008002WL057140
|
RAHUL BISHKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAHULBISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJAWAR
|
MP-08-008-002-001/1844
(ANGAUR)
|
1708008002NRG24230120240669041
|
23/01/2024
|
BAVITA SAHU
|
1708008002WL057216
|
BAVITA SAHU
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
BAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJAWAR
|
MP-08-008-002-001/251
(ANGAUR)
|
1708008002NRG24230120240669042
|
23/01/2024
|
JAGDEESH VISHWAKAMA
|
1708008002WL057216
|
JAGDEESH VISHWAKAMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JAGDEESHVISHWAKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIJAWAR
|
MP-08-008-002-001/265
(ANGAUR)
|
1708008002NRG24230120240669046
|
23/01/2024
|
CHHIDDI URF CHIDIYA BASORA
|
1708008002WL057216
|
CHHIDDI URF CHIDIYA BASORA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
CHHIDDIURFCHIDIYABASORA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJAWAR
|
MP-08-008-002-001/265
(ANGAUR)
|
1708008002NRG24230120240669045
|
23/01/2024
|
CHHIDDI URF CHIDIYA BASORA
|
1708008002WL057216
|
CHHIDDI URF CHIDIYA BASORA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
CHHIDDIURFCHIDIYABASORA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJAWAR
|
MP-08-008-002-001/265
(ANGAUR)
|
1708008002NRG24230120240669044
|
23/01/2024
|
CHHIDDI URF CHIDIYA BASORA
|
1708008002WL057216
|
CHHIDDI URF CHIDIYA BASORA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
CHHIDDIURFCHIDIYABASORA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJAWAR
|
MP-08-008-002-001/265
(ANGAUR)
|
1708008002NRG24230120240669043
|
23/01/2024
|
CHHIDDI URF CHIDIYA BASORE
|
1708008002WL057216
|
CHHIDDI URF CHIDIYA BASORE
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
CHHIDDIURFCHIDIYABASORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BIJAWAR
|
MP-08-008-002-001/476
(ANGAUR)
|
1708008002NRG24230120240668394
|
23/01/2024
|
VISHNU MISHRA
|
1708008002WL057147
|
VISHNU MISHRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
VISHNUMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BIJAWAR
|
MP-08-008-002-001/477
(ANGAUR)
|
1708008002NRG24230120240668396
|
23/01/2024
|
ANOOP MISHRA
|
1708008002WL057147
|
ANOOP MISHRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
ANOOPMISHRA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJAWAR
|
MP-08-008-002-001/634
(ANGAUR)
|
1708008002NRG24230120240669047
|
23/01/2024
|
Parmanand
|
1708008002WL057216
|
Parmanand
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJAWAR
|
MP-08-008-002-001/713
(ANGAUR)
|
1708008002NRG24230120240668398
|
23/01/2024
|
RAM SWAROOP MANYA
|
1708008002WL057147
|
RAM SWAROOP MANYA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMSWAROOPMANYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJAWAR
|
MP-08-008-002-001/756-A
(ANGAUR)
|
1708008002NRG24230120240669050
|
23/01/2024
|
RAMSAKHI SAHU
|
1708008002WL057216
|
RAMSAKHI SAHU
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMSAKHISAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJAWAR
|
MP-08-008-002-001/798
(ANGAUR)
|
1708008002NRG24230120240669052
|
23/01/2024
|
JAGAN VISHWKARMA
|
1708008002WL057216
|
JAGAN VISHWKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JAGANVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJAWAR
|
MP-08-008-002-001/798
(ANGAUR)
|
1708008002NRG24230120240669053
|
23/01/2024
|
RAJ KUMAR VISHWAKARMA
|
1708008002WL057216
|
RAJ KUMAR VISHWAKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAJKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJAWAR
|
MP-08-008-002-001/800
(ANGAUR)
|
1708008002NRG24230120240669056
|
23/01/2024
|
RAVI SAHU
|
1708008002WL057216
|
RAVI SAHU
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAVISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BIJAWAR
|
MP-08-008-002-001/800
(ANGAUR)
|
1708008002NRG24230120240669055
|
23/01/2024
|
RAVI SAHU
|
1708008002WL057216
|
RAVI SAHU
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAVISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BIJAWAR
|
MP-08-008-002-001/878
(ANGAUR)
|
1708008002NRG24230120240669062
|
23/01/2024
|
gajaiya
|
1708008002WL057216
|
gajaiya
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
gajaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BIJAWAR
|
MP-08-008-002-001/88
(ANGAUR)
|
1708008002NRG24230120240669064
|
23/01/2024
|
HEERA KONDAR
|
1708008002WL057216
|
HEERA KONDAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
HEERAKONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BIJAWAR
|
MP-08-008-002-001/88
(ANGAUR)
|
1708008002NRG24230120240669063
|
23/01/2024
|
HEERA KONDAR
|
1708008002WL057216
|
HEERA KONDAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
HEERAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJAWAR
|
MP-08-008-002-001/887
(ANGAUR)
|
1708008002NRG24230120240669065
|
23/01/2024
|
Kailash
|
1708008002WL057216
|
Kailash
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BIJAWAR
|
MP-08-008-002-001/987
(ANGAUR)
|
1708008002NRG24230120240669070
|
23/01/2024
|
ANKESH PATHAK
|
1708008002WL057216
|
ANKESH PATHAK
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
ANKESHPATHAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJAWAR
|
MP-08-008-002-001/99
(ANGAUR)
|
1708008002NRG24230120240669071
|
23/01/2024
|
KISHORI KODAR
|
1708008002WL057216
|
KISHORI KODAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KISHORIKODAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJAWAR
|
MP-08-008-002-001/991
(ANGAUR)
|
1708008002NRG24230120240669074
|
23/01/2024
|
BRIJ GOPAL MANIYA
|
1708008002WL057216
|
BRIJ GOPAL MANIYA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
BRIJGOPALMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
231
|
BIJAWAR
|
MP-08-008-017-001/110-A
(RAGOLI)
|
1708008017NRG24230120240668312
|
23/01/2024
|
CHHANNU
|
1708008017WL057135
|
CHHANNU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
CHHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BIJAWAR
|
MP-08-008-017-001/114-A
(RAGOLI)
|
1708008017NRG24230120240668162
|
23/01/2024
|
Saroj Yadav
|
1708008017WL057129
|
Saroj Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SarojYadav
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJAWAR
|
MP-08-008-017-001/114-A
(RAGOLI)
|
1708008017NRG24230120240668161
|
23/01/2024
|
Saroj Yadav
|
1708008017WL057129
|
Saroj Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SarojYadav
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
234
|
BIJAWAR
|
MP-08-008-017-001/114-B
(RAGOLI)
|
1708008017NRG24230120240668163
|
23/01/2024
|
RAMKISHOR YADAV
|
1708008017WL057129
|
RAMKISHOR YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJAWAR
|
MP-08-008-017-001/114-C
(RAGOLI)
|
1708008017NRG24230120240668165
|
23/01/2024
|
Devendra Yadav
|
1708008017WL057129
|
Devendra Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
DevendraYadav
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJAWAR
|
MP-08-008-017-001/114-C
(RAGOLI)
|
1708008017NRG24230120240668166
|
23/01/2024
|
Gayatri Yadav
|
1708008017WL057129
|
Gayatri Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
GayatriYadav
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJAWAR
|
MP-08-008-017-001/1206
(RAGOLI)
|
1708008017NRG24230120240668292
|
23/01/2024
|
JAHIR KHAN
|
1708008017WL057132
|
JAHIR KHAN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JAHIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJAWAR
|
MP-08-008-017-001/123-C
(RAGOLI)
|
1708008017NRG24230120240668297
|
23/01/2024
|
Vandna Yadav
|
1708008017WL057133
|
Vandna Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
VandnaYadav
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJAWAR
|
MP-08-008-017-001/1238
(RAGOLI)
|
1708008017NRG24230120240668168
|
23/01/2024
|
ARJUN YADAV
|
1708008017WL057129
|
ARJUN YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJAWAR
|
MP-08-008-017-001/1238
(RAGOLI)
|
1708008017NRG24230120240668167
|
23/01/2024
|
ARJUN YADAV
|
1708008017WL057129
|
ARJUN YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
ARJUNYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIJAWAR
|
MP-08-008-017-001/130-B
(RAGOLI)
|
1708008017NRG24230120240668298
|
23/01/2024
|
Suneel Yadav
|
1708008017WL057133
|
Suneel Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SuneelYadav
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJAWAR
|
MP-08-008-017-001/1310
(RAGOLI)
|
1708008017NRG24230120240668294
|
23/01/2024
|
RANI RAJPOOT
|
1708008017WL057132
|
RANI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJAWAR
|
MP-08-008-017-001/1310
(RAGOLI)
|
1708008017NRG24230120240668293
|
23/01/2024
|
RANI RAJPOOT
|
1708008017WL057132
|
RANI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJAWAR
|
MP-08-008-017-001/1326
(RAGOLI)
|
1708008017NRG24230120240668169
|
23/01/2024
|
REKHA YADAV
|
1708008017WL057129
|
REKHA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJAWAR
|
MP-08-008-017-001/134
(RAGOLI)
|
1708008017NRG24230120240668313
|
23/01/2024
|
RAMDEVI RAIKWAR
|
1708008017WL057135
|
RAMDEVI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMDEVIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIJAWAR
|
MP-08-008-017-001/135-B
(RAGOLI)
|
1708008017NRG24230120240668300
|
23/01/2024
|
Dheeraj Yadav
|
1708008017WL057133
|
Dheeraj Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
DheerajYadav
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJAWAR
|
MP-08-008-017-001/142-B
(RAGOLI)
|
1708008017NRG24230120240668301
|
23/01/2024
|
RAMESH RAIKWAR
|
1708008017WL057133
|
RAMESH RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJAWAR
|
MP-08-008-017-001/280
(RAGOLI)
|
1708008017NRG24230120240668302
|
23/01/2024
|
RANI BAI RAIKWAR
|
1708008017WL057133
|
RANI BAI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RANIBAIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BIJAWAR
|
MP-08-008-017-001/391-A
(RAGOLI)
|
1708008017NRG24230120240668315
|
23/01/2024
|
KURA RAIKWAR
|
1708008017WL057135
|
KURA RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KURARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BIJAWAR
|
MP-08-008-017-001/609-A
(RAGOLI)
|
1708008017NRG24230120240668316
|
23/01/2024
|
PUSHPENDRA YADAV
|
1708008017WL057135
|
PUSHPENDRA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJAWAR
|
MP-08-008-017-001/647
(RAGOLI)
|
1708008017NRG24230120240668304
|
23/01/2024
|
RAMSIYA YADAV
|
1708008017WL057133
|
RAMSIYA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMSIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIJAWAR
|
MP-08-008-017-001/647
(RAGOLI)
|
1708008017NRG24230120240668303
|
23/01/2024
|
SEWAK LAL YADAV
|
1708008017WL057133
|
SEWAK LAL YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SEWAKLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJAWAR
|
MP-08-008-017-001/682-C
(RAGOLI)
|
1708008017NRG24230120240668295
|
23/01/2024
|
savitri rajpoot
|
1708008017WL057132
|
savitri rajpoot
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
savitrirajpoot
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJAWAR
|
MP-08-008-017-001/780
(RAGOLI)
|
1708008017NRG24230120240668171
|
23/01/2024
|
gyani yadav
|
1708008017WL057129
|
gyani yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
gyaniyadav
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJAWAR
|
MP-08-008-017-001/780
(RAGOLI)
|
1708008017NRG24230120240668172
|
23/01/2024
|
SULOCHANA YADAV
|
1708008017WL057129
|
SULOCHANA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SULOCHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIJAWAR
|
MP-08-008-017-001/780-A
(RAGOLI)
|
1708008017NRG24230120240668306
|
23/01/2024
|
MUKESH KUMAR YADAV
|
1708008017WL057133
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
MUKESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIJAWAR
|
MP-08-008-017-001/780-A
(RAGOLI)
|
1708008017NRG24230120240668305
|
23/01/2024
|
MUKESH KUMAR YADAV
|
1708008017WL057133
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
MUKESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIJAWAR
|
MP-08-008-017-001/806-A
(RAGOLI)
|
1708008017NRG24230120240668173
|
23/01/2024
|
VIMLESH YADAV
|
1708008017WL057129
|
VIMLESH YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
VIMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJAWAR
|
MP-08-008-017-001/831-A
(RAGOLI)
|
1708008017NRG24230120240668296
|
23/01/2024
|
MONU RAJPOOT
|
1708008017WL057132
|
MONU RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
MONURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIJAWAR
|
MP-08-008-017-001/905-A
(RAGOLI)
|
1708008017NRG24230120240668174
|
23/01/2024
|
DANGAL YADAV
|
1708008017WL057129
|
DANGAL YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
BIJAWAR
|
MP-08-008-017-001/905-A
(RAGOLI)
|
1708008017NRG24230120240668175
|
23/01/2024
|
MAMA YADAV
|
1708008017WL057129
|
MAMA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
MAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIJAWAR
|
MP-08-008-017-001/941
(RAGOLI)
|
1708008017NRG24230120240668307
|
23/01/2024
|
PARAM LAL YADAV
|
1708008017WL057133
|
PARAM LAL YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PARAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
263
|
BIJAWAR
|
MP-08-008-039-001/1009
(LAHAR)
|
1708008039NRG24230120240669282
|
23/01/2024
|
dashrath tiwari
|
1708008039WL057247
|
dashrath tiwari
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
dashrathtiwari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
264
|
BIJAWAR
|
MP-08-008-001-002/367
(GADHA)
|
1708008001NRG24230120240669591
|
23/01/2024
|
KAMALA RAIKWAR
|
1708008001WL057267
|
KAMALA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KAMALARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BIJAWAR
|
MP-08-008-001-002/367
(GADHA)
|
1708008001NRG24230120240669592
|
23/01/2024
|
VATI RAIKWAR
|
1708008001WL057267
|
VATI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
VATIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIJAWAR
|
MP-08-008-001-002/45
(GADHA)
|
1708008001NRG24230120240669593
|
23/01/2024
|
VINOD RAIKWAR
|
1708008001WL057267
|
VINOD RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
VINODRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
BIJAWAR
|
MP-08-008-001-002/5-C
(GADHA)
|
1708008001NRG24230120240669594
|
23/01/2024
|
KALUVA DEEMAR
|
1708008001WL057267
|
KALUVA DEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KALUVADEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
BIJAWAR
|
MP-08-008-001-002/5-C
(GADHA)
|
1708008001NRG24230120240669596
|
23/01/2024
|
KISHORI RAIKWAR
|
1708008001WL057267
|
KISHORI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KISHORIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJAWAR
|
MP-08-008-001-002/5-C
(GADHA)
|
1708008001NRG24230120240669597
|
23/01/2024
|
RAJKUMARI
|
1708008001WL057267
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
BIJAWAR
|
MP-08-008-001-002/5-C
(GADHA)
|
1708008001NRG24230120240669595
|
23/01/2024
|
RAKESH RAIKWAR
|
1708008001WL057267
|
RAKESH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIJAWAR
|
MP-08-008-001-003/82
(GADHA)
|
1708008001NRG24230120240669600
|
23/01/2024
|
MALU SHANTI BAI LODHI
|
1708008001WL057267
|
MALU SHANTI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
MALUSHANTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BIJAWAR
|
MP-08-008-001-003/82
(GADHA)
|
1708008001NRG24230120240669602
|
23/01/2024
|
PRAMOD RAJPOOT
|
1708008001WL057267
|
PRAMOD RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PRAMODRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
BIJAWAR
|
MP-08-008-001-003/82
(GADHA)
|
1708008001NRG24230120240669601
|
23/01/2024
|
SHANTI LODHI
|
1708008001WL057267
|
SHANTI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SHANTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
BIJAWAR
|
MP-08-008-002-001/1052
(ANGAUR)
|
1708008002NRG24230120240669078
|
23/01/2024
|
KISHORI RAJPUT
|
1708008002WL057217
|
KISHORI RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KISHORIRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
BIJAWAR
|
MP-08-008-002-001/1065
(ANGAUR)
|
1708008002NRG24230120240669080
|
23/01/2024
|
JAVAHAR LODHI
|
1708008002WL057217
|
JAVAHAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JAVAHARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
BIJAWAR
|
MP-08-008-002-001/1065
(ANGAUR)
|
1708008002NRG24230120240669079
|
23/01/2024
|
JAVAHAR LODHI
|
1708008002WL057217
|
JAVAHAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JAVAHARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
BIJAWAR
|
MP-08-008-002-001/1087
(ANGAUR)
|
1708008002NRG24230120240669085
|
23/01/2024
|
KUBAR BAI RAJPUT
|
1708008002WL057217
|
KUBAR BAI RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KUBARBAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
278
|
BIJAWAR
|
MP-08-008-002-001/1087
(ANGAUR)
|
1708008002NRG24230120240669084
|
23/01/2024
|
KUBAR BAI RAJPUT
|
1708008002WL057217
|
KUBAR BAI RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KUBARBAIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BIJAWAR
|
MP-08-008-002-001/1087
(ANGAUR)
|
1708008002NRG24230120240669083
|
23/01/2024
|
KUBAR BAI RAJPUT
|
1708008002WL057217
|
KUBAR BAI RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KUBARBAIRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
BIJAWAR
|
MP-08-008-002-001/1094
(ANGAUR)
|
1708008002NRG24230120240669087
|
23/01/2024
|
MOTI LAL SAHU
|
1708008002WL057217
|
MOTI LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
MOTILALSAHU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
281
|
BIJAWAR
|
MP-08-008-002-001/1094
(ANGAUR)
|
1708008002NRG24230120240669086
|
23/01/2024
|
MOTI LAL SAHU
|
1708008002WL057217
|
MOTI LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
MOTILALSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BIJAWAR
|
MP-08-008-002-001/1116
(ANGAUR)
|
1708008002NRG24230120240669090
|
23/01/2024
|
JAGDISH SONI
|
1708008002WL057217
|
JAGDISH SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JAGDISHSONI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BIJAWAR
|
MP-08-008-002-001/1116
(ANGAUR)
|
1708008002NRG24230120240669089
|
23/01/2024
|
JAGDISH SONI
|
1708008002WL057217
|
JAGDISH SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JAGDISHSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BIJAWAR
|
MP-08-008-002-001/1116
(ANGAUR)
|
1708008002NRG24230120240669088
|
23/01/2024
|
JAGDISH SONI
|
1708008002WL057217
|
JAGDISH SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JAGDISHSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
BIJAWAR
|
MP-08-008-002-001/1561
(ANGAUR)
|
1708008002NRG24230120240668362
|
23/01/2024
|
KUNJI SAHU
|
1708008002WL057140
|
KUNJI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KUNJISAHU
|
STATE BANK OF INDIA(508548)
|
|
286
|
BIJAWAR
|
MP-08-008-002-001/1561
(ANGAUR)
|
1708008002NRG24230120240668361
|
23/01/2024
|
KUNJI SAHU
|
1708008002WL057140
|
KUNJI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KUNJISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
BIJAWAR
|
MP-08-008-002-001/1564
(ANGAUR)
|
1708008002NRG24230120240668363
|
23/01/2024
|
LAHARIYA RAIKWAR
|
1708008002WL057140
|
LAHARIYA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
LAHARIYARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
BIJAWAR
|
MP-08-008-002-001/1829
(ANGAUR)
|
1708008002NRG24230120240668365
|
23/01/2024
|
RAJESH SINGH YADAV
|
1708008002WL057140
|
RAJESH SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAJESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
BIJAWAR
|
MP-08-008-002-001/1829
(ANGAUR)
|
1708008002NRG24230120240668364
|
23/01/2024
|
RAJESH SINGH YADAV
|
1708008002WL057140
|
RAJESH SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAJESHSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
BIJAWAR
|
MP-08-008-002-001/1837
(ANGAUR)
|
1708008002NRG24230120240668367
|
23/01/2024
|
PAPPU RAJPUT
|
1708008002WL057140
|
PAPPU RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PAPPURAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
BIJAWAR
|
MP-08-008-002-001/1837
(ANGAUR)
|
1708008002NRG24230120240668366
|
23/01/2024
|
PAPPU RAJPUT
|
1708008002WL057140
|
PAPPU RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PAPPURAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
BIJAWAR
|
MP-08-008-002-001/1839
(ANGAUR)
|
1708008002NRG24230120240669040
|
23/01/2024
|
SITARAM KUSHWAHA
|
1708008002WL057216
|
SITARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SITARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BIJAWAR
|
MP-08-008-002-001/477
(ANGAUR)
|
1708008002NRG24230120240668395
|
23/01/2024
|
BHAGWAN DAS MISHRA
|
1708008002WL057147
|
BHAGWAN DAS MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
BHAGWANDASMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
BIJAWAR
|
MP-08-008-002-001/713
(ANGAUR)
|
1708008002NRG24230120240668397
|
23/01/2024
|
VIMLA MISHRA
|
1708008002WL057147
|
VIMLA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
VIMLAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
BIJAWAR
|
MP-08-008-002-001/723
(ANGAUR)
|
1708008002NRG24230120240669049
|
23/01/2024
|
SAROJ SAHU
|
1708008002WL057216
|
SAROJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SAROJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
BIJAWAR
|
MP-08-008-002-001/773-A
(ANGAUR)
|
1708008002NRG24230120240669051
|
23/01/2024
|
PARAM LAL SAHU
|
1708008002WL057216
|
PARAM LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PARAMLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
BIJAWAR
|
MP-08-008-002-001/802
(ANGAUR)
|
1708008002NRG24230120240669057
|
23/01/2024
|
DEVI SHARAN VISHWAKARMA
|
1708008002WL057216
|
DEVI SHARAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
DEVISHARANVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
BIJAWAR
|
MP-08-008-002-001/85
(ANGAUR)
|
1708008002NRG24230120240669059
|
23/01/2024
|
RAJENDRA VISHWAKARMA
|
1708008002WL057216
|
RAJENDRA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAJENDRAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
BIJAWAR
|
MP-08-008-002-001/85
(ANGAUR)
|
1708008002NRG24230120240669058
|
23/01/2024
|
RAJENDRA VISHWAKARMA
|
1708008002WL057216
|
RAJENDRA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAJENDRAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
BIJAWAR
|
MP-08-008-002-001/86
(ANGAUR)
|
1708008002NRG24230120240669060
|
23/01/2024
|
MUNNI BAI VISHWAKARMA
|
1708008002WL057216
|
MUNNI BAI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
MUNNIBAIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
BIJAWAR
|
MP-08-008-002-001/878
(ANGAUR)
|
1708008002NRG24230120240669061
|
23/01/2024
|
GAJAI SAHU
|
1708008002WL057216
|
GAJAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
GAJAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
BIJAWAR
|
MP-08-008-002-001/919
(ANGAUR)
|
1708008002NRG24230120240669067
|
23/01/2024
|
PRAMESH RAJPOOT
|
1708008002WL057216
|
PRAMESH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PRAMESHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BIJAWAR
|
MP-08-008-002-001/919
(ANGAUR)
|
1708008002NRG24230120240669066
|
23/01/2024
|
RATIRAM RAJPOOT
|
1708008002WL057216
|
RATIRAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RATIRAMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BIJAWAR
|
MP-08-008-002-001/926
(ANGAUR)
|
1708008002NRG24230120240669069
|
23/01/2024
|
BHAGVATEE YADAV
|
1708008002WL057216
|
BHAGVATEE YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
BHAGVATEEYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
BIJAWAR
|
MP-08-008-002-001/926
(ANGAUR)
|
1708008002NRG24230120240669068
|
23/01/2024
|
RAMKISHAN YADAV
|
1708008002WL057216
|
RAMKISHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMKISHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
306
|
BIJAWAR
|
MP-08-008-002-001/990
(ANGAUR)
|
1708008002NRG24230120240669073
|
23/01/2024
|
RASHMI MISHRA
|
1708008002WL057216
|
RASHMI MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RASHMIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BIJAWAR
|
MP-08-008-007-002/55-C
(BAXWAHA)
|
1708008007NRG24230120240669125
|
23/01/2024
|
KHIMMA BAI AND JASRATH LODHI
|
1708008007WL057222
|
KHIMMA BAI AND JASRATH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KHIMMABAIANDJASRATHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
BIJAWAR
|
MP-08-008-011-001/12-D
(PIPAT)
|
1708008011NRG24220120240667607
|
23/01/2024
|
Rajesh Prajapati
|
1708008011WL057082
|
Rajesh Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RajeshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
BIJAWAR
|
MP-08-008-011-001/178-B
(PIPAT)
|
1708008011NRG24220120240667608
|
23/01/2024
|
sahib singh rajpoot
|
1708008011WL057082
|
sahib singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
sahibsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
BIJAWAR
|
MP-08-008-011-001/248
(PIPAT)
|
1708008011NRG24220120240667609
|
23/01/2024
|
MATHURA PRAJAPATI
|
1708008011WL057082
|
MATHURA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
MATHURAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BIJAWAR
|
MP-08-008-011-001/356-C
(PIPAT)
|
1708008011NRG24220120240667612
|
23/01/2024
|
Kallu
|
1708008011WL057082
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
BIJAWAR
|
MP-08-008-011-001/356-C
(PIPAT)
|
1708008011NRG24220120240667611
|
23/01/2024
|
Kallu
|
1708008011WL057082
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
BIJAWAR
|
MP-08-008-011-001/467-B
(PIPAT)
|
1708008011NRG24220120240667613
|
23/01/2024
|
CHANDOO AHIRWAR
|
1708008011WL057082
|
CHANDOO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
CHANDOOAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
BIJAWAR
|
MP-08-008-011-001/957-A
(PIPAT)
|
1708008011NRG24220120240667622
|
23/01/2024
|
RAMKALI
|
1708008011WL057082
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
BIJAWAR
|
MP-08-008-011-001/977
(PIPAT)
|
1708008011NRG24220120240667626
|
23/01/2024
|
KALLU LODHI
|
1708008011WL057082
|
KALLU LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KALLULODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
BIJAWAR
|
MP-08-008-017-001/114-B
(RAGOLI)
|
1708008017NRG24230120240668164
|
23/01/2024
|
MANISHA YADAV
|
1708008017WL057129
|
MANISHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
MANISHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
BIJAWAR
|
MP-08-008-022-002/110-A
(BAXSOI)
|
1708008022NRG24220120240667814
|
23/01/2024
|
KAILASH AHIRWAR
|
1708008022WL057100
|
KAILASH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
KAILASHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BIJAWAR
|
MP-08-008-022-002/140
(BAXSOI)
|
1708008022NRG24220120240667828
|
23/01/2024
|
PUNNA KUSHWAHA
|
1708008022WL057101
|
PUNNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
PUNNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
BIJAWAR
|
MP-08-008-022-002/172-A
(BAXSOI)
|
1708008022NRG24220120240667847
|
23/01/2024
|
KISHORI AHIRWAR
|
1708008022WL057103
|
KISHORI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
KISHORIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
BIJAWAR
|
MP-08-008-028-001/909-B
(DHARAMPURA)
|
1708008028NRG24220120240667877
|
23/01/2024
|
GANESHI KUSHWAHA
|
1708008028WL057104
|
GANESHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
GANESHIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BIJAWAR
|
MP-08-008-028-001/909-B
(DHARAMPURA)
|
1708008028NRG24220120240667876
|
23/01/2024
|
GANESHI KUSHWAHA
|
1708008028WL057104
|
GANESHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
GANESHIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BIJAWAR
|
MP-08-008-028-001/916-C
(DHARAMPURA)
|
1708008028NRG24220120240667914
|
23/01/2024
|
ARCHANA PYASI
|
1708008028WL057107
|
ARCHANA PYASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
ARCHANAPYASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
BIJAWAR
|
MP-08-008-031-001/216-B
(NARAYANPURA)
|
1708008000NRG24230120240668987
|
23/01/2024
|
ANGOOREE DIXIT
|
1708008WL057212
|
ANGOOREE DIXIT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
ANGOOREEDIXIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
BIJAWAR
|
MP-08-008-035-001/381-A
(KUPIYA)
|
1708008035NRG24230120240669552
|
23/01/2024
|
VIHAREE KUSHWAHA
|
1708008035WL057263
|
VIHAREE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
VIHAREEKUSHWAHA
|
BANK OF BARODA(606985)
|
|
325
|
BIJAWAR
|
MP-08-008-038-001/582
(DEVRA)
|
1708008000NRG24230120240668855
|
23/01/2024
|
KAMLA KHANGAR
|
1708008WL057201
|
KAMLA KHANGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KAMLAKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
BIJAWAR
|
MP-08-008-038-001/587-D
(DEVRA)
|
1708008000NRG24230120240668861
|
23/01/2024
|
GAYA PRASAD YADAV
|
1708008WL057202
|
GAYA PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
GAYAPRASADYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BIJAWAR
|
MP-08-008-038-001/597
(DEVRA)
|
1708008000NRG24230120240668868
|
23/01/2024
|
VEERENDRA KUMAR DUBEY
|
1708008WL057202
|
VEERENDRA KUMAR DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
VEERENDRAKUMARDUBEY
|
CANARA BANK(508532)
|
|
328
|
BIJAWAR
|
MP-08-008-038-001/623
(DEVRA)
|
1708008000NRG24230120240668876
|
23/01/2024
|
sundar
|
1708008WL057202
|
sundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
BIJAWAR
|
MP-08-008-038-001/626
(DEVRA)
|
1708008000NRG24230120240668878
|
23/01/2024
|
aklesh
|
1708008WL057202
|
aklesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
aklesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
BIJAWAR
|
MP-08-008-038-002/110
(DEVRA)
|
1708008000NRG24230120240668885
|
23/01/2024
|
VIRENDRA PRASAD LODHI
|
1708008WL057203
|
VIRENDRA PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
VIRENDRAPRASADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
BIJAWAR
|
MP-08-008-038-002/133
(DEVRA)
|
1708008000NRG24230120240668891
|
23/01/2024
|
HEERALAL LODHI
|
1708008WL057203
|
HEERALAL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
HEERALALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
BIJAWAR
|
MP-08-008-038-002/135
(DEVRA)
|
1708008000NRG24230120240668892
|
23/01/2024
|
MAHESH RAJPOOT
|
1708008WL057203
|
MAHESH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
MAHESHRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
BIJAWAR
|
MP-08-008-038-002/32
(DEVRA)
|
1708008000NRG24230120240668896
|
23/01/2024
|
DURGA BAI LODHI
|
1708008WL057203
|
DURGA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038992976
|
|
DURGABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
BIJAWAR
|
MP-08-008-039-001/1003
(LAHAR)
|
1708008039NRG24230120240669280
|
23/01/2024
|
Maniram Prajapati
|
1708008039WL057247
|
Maniram Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
ManiramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
335
|
BIJAWAR
|
MP-08-008-039-001/1014
(LAHAR)
|
1708008039NRG24230120240669286
|
23/01/2024
|
Ramesh sen
|
1708008039WL057247
|
Ramesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Rameshsen
|
STATE BANK OF INDIA(508548)
|
|
336
|
BIJAWAR
|
MP-08-008-039-001/1015
(LAHAR)
|
1708008039NRG24230120240669287
|
23/01/2024
|
chiina kushwaha
|
1708008039WL057247
|
chiina kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
chiinakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
BIJAWAR
|
MP-08-008-039-001/1016
(LAHAR)
|
1708008039NRG24230120240669288
|
23/01/2024
|
RAVIKANT PATHAK
|
1708008039WL057247
|
RAVIKANT PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAVIKANTPATHAK
|
STATE BANK OF INDIA(508548)
|
|
338
|
BIJAWAR
|
MP-08-008-039-001/1021
(LAHAR)
|
1708008039NRG24230120240669292
|
23/01/2024
|
GAJADHAR PATHAK
|
1708008039WL057247
|
GAJADHAR PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
GAJADHARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
339
|
BIJAWAR
|
MP-08-008-053-001/119-A
(RAIPURA)
|
1708008053NRG24220120240667651
|
23/01/2024
|
GANESH CHADHAR
|
1708008053WL057085
|
GANESH CHADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
GANESHCHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
BIJAWAR
|
MP-08-008-053-001/120
(RAIPURA)
|
1708008053NRG24220120240667652
|
23/01/2024
|
Bhura
|
1708008053WL057085
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
341
|
BIJAWAR
|
MP-08-008-053-001/178
(RAIPURA)
|
1708008053NRG24220120240667655
|
23/01/2024
|
Pammu
|
1708008053WL057085
|
Pammu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Pammu
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
BIJAWAR
|
MP-08-008-053-001/426
(RAIPURA)
|
1708008053NRG24220120240667656
|
23/01/2024
|
SONU RAIKWAR
|
1708008053WL057085
|
SONU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SONURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
BIJAWAR
|
MP-08-008-053-001/74
(RAIPURA)
|
1708008053NRG24220120240667663
|
23/01/2024
|
Parsadi
|
1708008053WL057085
|
Parsadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Parsadi
|
STATE BANK OF INDIA(508548)
|
|
344
|
BIJAWAR
|
MP-08-008-053-002/431
(RAIPURA)
|
1708008053NRG24220120240667665
|
23/01/2024
|
KURA SAUR
|
1708008053WL057085
|
KURA SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
KURASAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105638
|
105638
|
|
|
|
|
|
|
|
|
345
|
BIJAWAR
|
MP-08-008-007-002/105-C
(BAXWAHA)
|
1708008007NRG24230120240669124
|
23/01/2024
|
BABULAL RAJPOOT
|
1708008007WL057222
|
BABULAL RAJPOOT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
BABULALRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
BIJAWAR
|
MP-08-008-017-001/1417
(RAGOLI)
|
1708008017NRG24230120240668314
|
23/01/2024
|
Ashok kumar kushwaha
|
1708008017WL057135
|
Ashok kumar kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Ashokkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
BIJAWAR
|
MP-08-008-022-002/115-A
(BAXSOI)
|
1708008022NRG24220120240667815
|
23/01/2024
|
Mulayam Rajak
|
1708008022WL057100
|
Mulayam Rajak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
MulayamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
BIJAWAR
|
MP-08-008-022-002/124-A
(BAXSOI)
|
1708008022NRG24220120240667841
|
23/01/2024
|
Narendra Singh Parmar
|
1708008022WL057103
|
Narendra Singh Parmar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
NarendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BIJAWAR
|
MP-08-008-022-002/127-A
(BAXSOI)
|
1708008022NRG24220120240667819
|
23/01/2024
|
Prabhu Prajapati
|
1708008022WL057100
|
Prabhu Prajapati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
PrabhuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
BIJAWAR
|
MP-08-008-022-002/129-A
(BAXSOI)
|
1708008022NRG24220120240667827
|
23/01/2024
|
Manoj Kushwaha
|
1708008022WL057101
|
Manoj Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
ManojKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
BIJAWAR
|
MP-08-008-022-002/13-A
(BAXSOI)
|
1708008022NRG24220120240667842
|
23/01/2024
|
Laxmi Prasad Tiwari
|
1708008022WL057103
|
Laxmi Prasad Tiwari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
LaxmiPrasadTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
BIJAWAR
|
MP-08-008-022-002/134-A
(BAXSOI)
|
1708008022NRG24220120240667843
|
23/01/2024
|
Manaklal Kushwaha
|
1708008022WL057103
|
Manaklal Kushwaha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992976
|
|
ManaklalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
BIJAWAR
|
MP-08-008-022-002/151-A
(BAXSOI)
|
1708008022NRG24220120240667822
|
23/01/2024
|
Parwatee Kushwaha
|
1708008022WL057100
|
Parwatee Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
ParwateeKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
BIJAWAR
|
MP-08-008-022-002/65-A
(BAXSOI)
|
1708008022NRG24220120240667830
|
23/01/2024
|
Rameshwar Sen
|
1708008022WL057101
|
Rameshwar Sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992976
|
|
RameshwarSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BIJAWAR
|
MP-08-008-028-001/855-A
(DHARAMPURA)
|
1708008028NRG24220120240667870
|
23/01/2024
|
HEERA BAI RAJPOOT
|
1708008028WL057104
|
HEERA BAI RAJPOOT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038992976
|
|
HEERABAIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
BIJAWAR
|
MP-08-008-031-001/382
(NARAYANPURA)
|
1708008000NRG24230120240668990
|
23/01/2024
|
BHAGVALI KUSHWAHA
|
1708008WL057212
|
BHAGVALI KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
BHAGVALIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
357
|
BIJAWAR
|
MP-08-008-011-001/108-A
(PIPAT)
|
1708008011NRG24220120240667603
|
23/01/2024
|
Rajesh Ahirwar
|
1708008011WL057082
|
Rajesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RajeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
BIJAWAR
|
MP-08-008-011-001/108-D
(PIPAT)
|
1708008011NRG24220120240667606
|
23/01/2024
|
vijay kushwaha
|
1708008011WL057082
|
vijay kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
vijaykushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BIJAWAR
|
MP-08-008-011-001/847-C
(PIPAT)
|
1708008011NRG24220120240667616
|
23/01/2024
|
lalta
|
1708008011WL057082
|
lalta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
BIJAWAR
|
MP-08-008-011-001/901-C
(PIPAT)
|
1708008011NRG24220120240667617
|
23/01/2024
|
Fantoo Raikwar
|
1708008011WL057082
|
Fantoo Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
FantooRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
BIJAWAR
|
MP-08-008-011-001/901-D
(PIPAT)
|
1708008011NRG24220120240667618
|
23/01/2024
|
balkishan valua ahirwar
|
1708008011WL057082
|
balkishan valua ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
balkishanvaluaahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
BIJAWAR
|
MP-08-008-039-001/1020-A
(LAHAR)
|
1708008039NRG24230120240669290
|
23/01/2024
|
CHINNA KUSHWAHA
|
1708008039WL057247
|
CHINNA KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
CHINNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
363
|
BIJAWAR
|
MP-08-008-039-001/119-C
(LAHAR)
|
1708008039NRG24230120240669296
|
23/01/2024
|
SANTOSH AADIVASI
|
1708008039WL057247
|
SANTOSH AADIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SANTOSHAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BIJAWAR
|
MP-08-008-039-001/121-C
(LAHAR)
|
1708008039NRG24230120240669297
|
23/01/2024
|
RAJU YADAV
|
1708008039WL057247
|
RAJU YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAJUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
BIJAWAR
|
MP-08-008-039-001/126-C
(LAHAR)
|
1708008039NRG24230120240669298
|
23/01/2024
|
RAMLAL KACHHI
|
1708008039WL057247
|
RAMLAL KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RAMLALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
BIJAWAR
|
MP-08-008-039-001/177-A
(LAHAR)
|
1708008039NRG24230120240669306
|
23/01/2024
|
Jagat Raj
|
1708008039WL057247
|
Jagat Raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JagatRaj
|
STATE BANK OF INDIA(508548)
|
|
367
|
BIJAWAR
|
MP-08-008-039-001/177-A
(LAHAR)
|
1708008039NRG24230120240669305
|
23/01/2024
|
Jagat Raj
|
1708008039WL057247
|
Jagat Raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
JagatRaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
BIJAWAR
|
MP-08-008-039-001/181-B
(LAHAR)
|
1708008039NRG24230120240669308
|
23/01/2024
|
PRAKASH VISHWAKARMA
|
1708008039WL057247
|
PRAKASH VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PRAKASHVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
BIJAWAR
|
MP-08-008-039-001/181-B
(LAHAR)
|
1708008039NRG24230120240669307
|
23/01/2024
|
PRAKASH VISHWAKARMA
|
1708008039WL057247
|
PRAKASH VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
PRAKASHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
BIJAWAR
|
MP-08-008-039-001/184-B
(LAHAR)
|
1708008039NRG24230120240669309
|
23/01/2024
|
LALIT AHIRWAR
|
1708008039WL057247
|
LALIT AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
LALITAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
BIJAWAR
|
MP-08-008-039-001/669-D
(LAHAR)
|
1708008039NRG24230120240669315
|
23/01/2024
|
Bhagirath Shivhare
|
1708008039WL057247
|
Bhagirath Shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
BhagirathShivhare
|
STATE BANK OF INDIA(508548)
|
|
372
|
BIJAWAR
|
MP-08-008-039-001/669-D
(LAHAR)
|
1708008039NRG24230120240669314
|
23/01/2024
|
Bhagirath Shivhare
|
1708008039WL057247
|
Bhagirath Shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
BhagirathShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
BIJAWAR
|
MP-08-008-039-001/68-D
(LAHAR)
|
1708008039NRG24230120240669317
|
23/01/2024
|
Dyaram Kushwaha
|
1708008039WL057247
|
Dyaram Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
DyaramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
BIJAWAR
|
MP-08-008-039-001/68-D
(LAHAR)
|
1708008039NRG24230120240669316
|
23/01/2024
|
Dyaram Kushwaha
|
1708008039WL057247
|
Dyaram Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
DyaramKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BIJAWAR
|
MP-08-008-039-001/680-C
(LAHAR)
|
1708008039NRG24230120240669318
|
23/01/2024
|
Ramkirpal Kushwaha
|
1708008039WL057247
|
Ramkirpal Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RamkirpalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
BIJAWAR
|
MP-08-008-039-001/727-D
(LAHAR)
|
1708008039NRG24230120240669321
|
23/01/2024
|
Laxman Kusahwaha
|
1708008039WL057247
|
Laxman Kusahwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
LaxmanKusahwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
BIJAWAR
|
MP-08-008-053-001/517
(RAIPURA)
|
1708008053NRG24220120240667658
|
23/01/2024
|
SAGUN
|
1708008053WL057085
|
SAGUN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992976
|
|
SAGUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
BIJAWAR
|
MP-08-008-053-001/517
(RAIPURA)
|
1708008053NRG24220120240667657
|
23/01/2024
|
SAGUN
|
1708008053WL057085
|
SAGUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SAGUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
BIJAWAR
|
MP-08-008-053-001/52-A
(RAIPURA)
|
1708008053NRG24220120240667660
|
23/01/2024
|
SHANKAR SAUR
|
1708008053WL057085
|
SHANKAR SAUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
SHANKARSAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
BIJAWAR
|
MP-08-008-053-001/521
(RAIPURA)
|
1708008053NRG24220120240667661
|
23/01/2024
|
LAXMIKANT PATHAK
|
1708008053WL057085
|
LAXMIKANT PATHAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
LAXMIKANTPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
BIJAWAR
|
MP-08-008-053-001/523
(RAIPURA)
|
1708008053NRG24220120240667662
|
23/01/2024
|
NEETU AWASTHI
|
1708008053WL057085
|
NEETU AWASTHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
NEETUAWASTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
382
|
BIJAWAR
|
MP-08-008-011-001/106-D
(PIPAT)
|
1708008011NRG24220120240667599
|
23/01/2024
|
ramswaroop kushwaha
|
1708008011WL057082
|
ramswaroop kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
ramswaroopkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
BIJAWAR
|
MP-08-008-011-001/107-B
(PIPAT)
|
1708008011NRG24220120240667600
|
23/01/2024
|
Ramesh Sen
|
1708008011WL057082
|
Ramesh Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RameshSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
BIJAWAR
|
MP-08-008-011-001/107-C
(PIPAT)
|
1708008011NRG24220120240667601
|
23/01/2024
|
Ramesh Rajpoot
|
1708008011WL057082
|
Ramesh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
RameshRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
BIJAWAR
|
MP-08-008-011-001/107-D
(PIPAT)
|
1708008011NRG24220120240667602
|
23/01/2024
|
Tulasa Rajpoot
|
1708008011WL057082
|
Tulasa Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
TulasaRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
BIJAWAR
|
MP-08-008-011-001/108-B
(PIPAT)
|
1708008011NRG24220120240667604
|
23/01/2024
|
ajay ahirwar
|
1708008011WL057082
|
ajay ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
ajayahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
BIJAWAR
|
MP-08-008-011-001/108-C
(PIPAT)
|
1708008011NRG24220120240667605
|
23/01/2024
|
mangal kuhwaha
|
1708008011WL057082
|
mangal kuhwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
mangalkuhwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
BIJAWAR
|
MP-08-008-011-001/27-B
(PIPAT)
|
1708008011NRG24220120240667610
|
23/01/2024
|
Bhagirath Ahirwar
|
1708008011WL057082
|
Bhagirath Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
BhagirathAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
BIJAWAR
|
MP-08-008-011-001/6263
(PIPAT)
|
1708008011NRG24220120240667614
|
23/01/2024
|
gorishankar ahirwar
|
1708008011WL057082
|
gorishankar ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
gorishankarahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
BIJAWAR
|
MP-08-008-011-001/6264
(PIPAT)
|
1708008011NRG24220120240667615
|
23/01/2024
|
pooja
|
1708008011WL057082
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
BIJAWAR
|
MP-08-008-011-001/902-A
(PIPAT)
|
1708008011NRG24220120240667619
|
23/01/2024
|
mukesh
|
1708008011WL057082
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
BIJAWAR
|
MP-08-008-011-001/902-B
(PIPAT)
|
1708008011NRG24220120240667620
|
23/01/2024
|
golu raikwar
|
1708008011WL057082
|
golu raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
goluraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
BIJAWAR
|
MP-08-008-011-001/956-D
(PIPAT)
|
1708008011NRG24220120240667621
|
23/01/2024
|
Katar raikwar
|
1708008011WL057082
|
Katar raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Katarraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
BIJAWAR
|
MP-08-008-011-001/957-C
(PIPAT)
|
1708008011NRG24220120240667623
|
23/01/2024
|
pappu raikwar
|
1708008011WL057082
|
pappu raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
pappuraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
BIJAWAR
|
MP-08-008-011-001/957-D
(PIPAT)
|
1708008011NRG24220120240667624
|
23/01/2024
|
Raju raikwar
|
1708008011WL057082
|
Raju raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Rajuraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
BIJAWAR
|
MP-08-008-011-001/968
(PIPAT)
|
1708008011NRG24220120240667625
|
23/01/2024
|
Ramlal raikwar
|
1708008011WL057082
|
Ramlal raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992976
|
|
Ramlalraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472056
|
472056
|
|
|
|
|
|
|
|