|
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-08-008-012-001/1003-A
(PANAGAR)
|
1708008000NRG24241020230475097
|
24/10/2023
|
BAIJANTI CHAURASIYA
|
1708008WL042755
|
BAIJANTI CHAURASIYA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
BAIJANTICHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-012-001/1003-C
(PANAGAR)
|
1708008012NRG24241020230474195
|
24/10/2023
|
RAJENDRA YADAV
|
1708008012WL042664
|
RAJENDRA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
RAJENDRAYADAV
|
GENERAL POST OFFICE(607245)
|
|
3
|
BIJAWAR
|
MP-08-008-012-001/1003-C
(PANAGAR)
|
1708008012NRG24241020230474194
|
24/10/2023
|
RAJENDRA YADAV
|
1708008012WL042664
|
RAJENDRA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-012-001/1010-B
(PANAGAR)
|
1708008012NRG24241020230474132
|
24/10/2023
|
Pushpendra Singh
|
1708008012WL042660
|
Pushpendra Singh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
PushpendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIJAWAR
|
MP-08-008-012-001/1010-B
(PANAGAR)
|
1708008012NRG24241020230474133
|
24/10/2023
|
Rekha Singh
|
1708008012WL042660
|
Rekha Singh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
RekhaSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-012-001/107-C
(PANAGAR)
|
1708008012NRG24241020230473619
|
24/10/2023
|
SEETA TIWARI
|
1708008012WL042624
|
SEETA TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
SEETATIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-012-001/107-C
(PANAGAR)
|
1708008012NRG24241020230473618
|
24/10/2023
|
SEETA TIWARI
|
1708008012WL042624
|
SEETA TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
SEETATIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-012-001/107-D
(PANAGAR)
|
1708008012NRG24241020230473621
|
24/10/2023
|
KALICHARAN TIWARI
|
1708008012WL042624
|
KALICHARAN TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
KALICHARANTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJAWAR
|
MP-08-008-012-001/107-D
(PANAGAR)
|
1708008012NRG24241020230473620
|
24/10/2023
|
KALICHARAN TIWARI
|
1708008012WL042624
|
KALICHARAN TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
KALICHARANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-012-001/117-B
(PANAGAR)
|
1708008012NRG24241020230474198
|
24/10/2023
|
AKHILESH KUMAR CHAURASIA
|
1708008012WL042664
|
AKHILESH KUMAR CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
AKHILESHKUMARCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-012-001/170-A
(PANAGAR)
|
1708008012NRG24241020230474137
|
24/10/2023
|
Umrao Kushwaha
|
1708008012WL042660
|
Umrao Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
UmraoKushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-012-001/170-A
(PANAGAR)
|
1708008012NRG24241020230474136
|
24/10/2023
|
Umrao Kushwaha
|
1708008012WL042660
|
Umrao Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
UmraoKushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-012-001/271
(PANAGAR)
|
1708008012NRG24241020230474139
|
24/10/2023
|
MUNNA SAHU
|
1708008012WL042660
|
MUNNA SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
MUNNASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJAWAR
|
MP-08-008-012-001/334-D
(PANAGAR)
|
1708008000NRG24241020230475117
|
24/10/2023
|
VIDHYA AHIRWAR
|
1708008WL042755
|
VIDHYA AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
VIDHYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-012-001/369-A
(PANAGAR)
|
1708008012NRG24241020230474140
|
24/10/2023
|
URMILA SINGH RATHORE
|
1708008012WL042660
|
URMILA SINGH RATHORE
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
URMILASINGHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-012-001/433-A
(PANAGAR)
|
1708008000NRG24241020230475136
|
24/10/2023
|
HARAYAL KUSHWAHA
|
1708008WL042755
|
HARAYAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
HARAYALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJAWAR
|
MP-08-008-012-001/440-B
(PANAGAR)
|
1708008000NRG24241020230475137
|
24/10/2023
|
MANOHAR KUSHWAHA
|
1708008WL042755
|
MANOHAR KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
MANOHARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJAWAR
|
MP-08-008-012-001/460
(PANAGAR)
|
1708008000NRG24241020230475144
|
24/10/2023
|
MAMTA AHIRWAR
|
1708008WL042755
|
MAMTA AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
MAMTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-012-001/564
(PANAGAR)
|
1708008012NRG24241020230474201
|
24/10/2023
|
Rajendra Chaurasia
|
1708008012WL042664
|
Rajendra Chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
RajendraChaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BIJAWAR
|
MP-08-008-012-001/623
(PANAGAR)
|
1708008012NRG24241020230474144
|
24/10/2023
|
BIHARILAL CHAURASIA
|
1708008012WL042660
|
BIHARILAL CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
BIHARILALCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-012-001/623
(PANAGAR)
|
1708008012NRG24241020230474145
|
24/10/2023
|
Mamta Chaurasia
|
1708008012WL042660
|
Mamta Chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
MamtaChaurasia
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-012-001/651
(PANAGAR)
|
1708008000NRG24241020230475171
|
24/10/2023
|
BALKISHAN
|
1708008WL042755
|
BALKISHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIJAWAR
|
MP-08-008-012-001/691
(PANAGAR)
|
1708008012NRG24241020230474150
|
24/10/2023
|
NANDRAM CHOURASIYA
|
1708008012WL042660
|
NANDRAM CHOURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
NANDRAMCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-012-001/691
(PANAGAR)
|
1708008012NRG24241020230474148
|
24/10/2023
|
NANDRAM CHOURASIYA
|
1708008012WL042660
|
NANDRAM CHOURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
NANDRAMCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-012-001/713
(PANAGAR)
|
1708008012NRG24241020230474205
|
24/10/2023
|
BRAJESH KUMAR CHOURASIYA
|
1708008012WL042664
|
BRAJESH KUMAR CHOURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
BRAJESHKUMARCHOURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BIJAWAR
|
MP-08-008-012-001/713
(PANAGAR)
|
1708008012NRG24241020230474203
|
24/10/2023
|
PARAS CHOURASIYA
|
1708008012WL042664
|
PARAS CHOURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
PARASCHOURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BIJAWAR
|
MP-08-008-012-001/713
(PANAGAR)
|
1708008012NRG24241020230474204
|
24/10/2023
|
RAJNI CHOURASHIYA
|
1708008012WL042664
|
RAJNI CHOURASHIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
RAJNICHOURASHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-014-001/131
(BHARATPURA)
|
1708008014NRG24241020230473770
|
24/10/2023
|
SABITA RAJPOOT
|
1708008014WL042633
|
SABITA RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
SABITARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJAWAR
|
MP-08-008-014-001/1432
(BHARATPURA)
|
1708008014NRG24241020230473772
|
24/10/2023
|
JAMUNA PRASAD LODHI
|
1708008014WL042633
|
JAMUNA PRASAD LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
JAMUNAPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-014-001/1451
(BHARATPURA)
|
1708008014NRG24241020230473775
|
24/10/2023
|
Guddi Bai
|
1708008014WL042633
|
Guddi Bai
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-014-001/1454
(BHARATPURA)
|
1708008014NRG24241020230473796
|
24/10/2023
|
ARTI RAIKWAR
|
1708008014WL042634
|
ARTI RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
ARTIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-014-001/148
(BHARATPURA)
|
1708008014NRG24241020230473803
|
24/10/2023
|
radha bai lodhi
|
1708008014WL042635
|
radha bai lodhi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
radhabailodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-014-001/148
(BHARATPURA)
|
1708008014NRG24241020230473802
|
24/10/2023
|
Roopsingh
|
1708008014WL042635
|
Roopsingh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-014-001/149
(BHARATPURA)
|
1708008014NRG24241020230473797
|
24/10/2023
|
HIRAR RAIKWA
|
1708008014WL042634
|
HIRAR RAIKWA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
HIRARRAIKWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-014-001/276
(BHARATPURA)
|
1708008014NRG24241020230473804
|
24/10/2023
|
PARWATI LODHI
|
1708008014WL042635
|
PARWATI LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
PARWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-014-001/284
(BHARATPURA)
|
1708008014NRG24241020230473805
|
24/10/2023
|
SANTI BAI RAJPOOT
|
1708008014WL042635
|
SANTI BAI RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
SANTIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-014-001/304
(BHARATPURA)
|
1708008014NRG24241020230473806
|
24/10/2023
|
HEERA LAL LODHI
|
1708008014WL042635
|
HEERA LAL LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
HEERALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-014-001/342
(BHARATPURA)
|
1708008014NRG24241020230473776
|
24/10/2023
|
prakash vishwakarma
|
1708008014WL042633
|
prakash vishwakarma
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
prakashvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-014-001/518
(BHARATPURA)
|
1708008014NRG24241020230473798
|
24/10/2023
|
SURESH RAIKWAR
|
1708008014WL042634
|
SURESH RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
SURESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJAWAR
|
MP-08-008-014-001/733
(BHARATPURA)
|
1708008014NRG24241020230473777
|
24/10/2023
|
Harishankar raikwar
|
1708008014WL042633
|
Harishankar raikwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
Harishankarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJAWAR
|
MP-08-008-014-001/769
(BHARATPURA)
|
1708008014NRG24241020230473807
|
24/10/2023
|
roopsahay rajpoot
|
1708008014WL042635
|
roopsahay rajpoot
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
roopsahayrajpoot
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-014-001/77
(BHARATPURA)
|
1708008014NRG24241020230473778
|
24/10/2023
|
PRATAP LODHI
|
1708008014WL042633
|
PRATAP LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
PRATAPLODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-014-001/772
(BHARATPURA)
|
1708008014NRG24241020230473808
|
24/10/2023
|
radha lodhi
|
1708008014WL042635
|
radha lodhi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
radhalodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-014-001/774
(BHARATPURA)
|
1708008014NRG24241020230473809
|
24/10/2023
|
kamla bai rajpoot
|
1708008014WL042635
|
kamla bai rajpoot
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
kamlabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-014-001/775
(BHARATPURA)
|
1708008014NRG24241020230473810
|
24/10/2023
|
madan lal rajpoot
|
1708008014WL042635
|
madan lal rajpoot
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
madanlalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-014-001/775
(BHARATPURA)
|
1708008014NRG24241020230473811
|
24/10/2023
|
sarswati rajpoot
|
1708008014WL042635
|
sarswati rajpoot
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
sarswatirajpoot
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-014-001/776
(BHARATPURA)
|
1708008014NRG24241020230473812
|
24/10/2023
|
maneesa rajpoot
|
1708008014WL042635
|
maneesa rajpoot
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
maneesarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BIJAWAR
|
MP-08-008-014-001/776
(BHARATPURA)
|
1708008014NRG24241020230473813
|
24/10/2023
|
maneesa rajpoot
|
1708008014WL042635
|
maneesa rajpoot
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
maneesarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIJAWAR
|
MP-08-008-014-001/793
(BHARATPURA)
|
1708008014NRG24241020230473779
|
24/10/2023
|
Arti Lodhi
|
1708008014WL042633
|
Arti Lodhi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
ArtiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIJAWAR
|
MP-08-008-014-002/10
(BHARATPURA)
|
1708008014NRG24241020230473782
|
24/10/2023
|
Lallu
|
1708008014WL042633
|
Lallu
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
Lallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BIJAWAR
|
MP-08-008-022-002/105-A
(BAXSOI)
|
1708008022NRG24231020230473345
|
24/10/2023
|
SANTOSH KUSHWAHA
|
1708008022WL042597
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-022-002/114
(BAXSOI)
|
1708008022NRG24231020230473347
|
24/10/2023
|
KISHORI KUSHWAHA
|
1708008022WL042597
|
KISHORI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
KISHORIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJAWAR
|
MP-08-008-022-002/153
(BAXSOI)
|
1708008022NRG24231020230473285
|
24/10/2023
|
KUSUM KUSHWAHA
|
1708008022WL042582
|
KUSUM KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
KUSUMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-022-002/160-A
(BAXSOI)
|
1708008022NRG24231020230473286
|
24/10/2023
|
BHARAT LAL KUSHWAHA
|
1708008022WL042582
|
BHARAT LAL KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
BHARATLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BIJAWAR
|
MP-08-008-022-002/166
(BAXSOI)
|
1708008022NRG24231020230473354
|
24/10/2023
|
Mr. MOTILAL KUSHWAHA
|
1708008022WL042597
|
Mr. MOTILAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Mr.MOTILALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIJAWAR
|
MP-08-008-022-002/167-B
(BAXSOI)
|
1708008022NRG24231020230473287
|
24/10/2023
|
Gyasi
|
1708008022WL042582
|
Gyasi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
Gyasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIJAWAR
|
MP-08-008-022-002/174
(BAXSOI)
|
1708008022NRG24231020230473288
|
24/10/2023
|
SHEELA DEVI SUKLA
|
1708008022WL042582
|
SHEELA DEVI SUKLA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
SHEELADEVISUKLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-022-002/174-A
(BAXSOI)
|
1708008022NRG24231020230473289
|
24/10/2023
|
DEVENDRA SHUKLA
|
1708008022WL042582
|
DEVENDRA SHUKLA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
DEVENDRASHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIJAWAR
|
MP-08-008-022-002/47
(BAXSOI)
|
1708008022NRG24231020230473357
|
24/10/2023
|
Khittu
|
1708008022WL042597
|
Khittu
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Khittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BIJAWAR
|
MP-08-008-041-001/470-B
(BADAGAON)
|
1708008000NRG24241020230475054
|
24/10/2023
|
SANTOSH TIWARI
|
1708008WL042751
|
SANTOSH TIWARI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
SANTOSHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-060-001/112-A
(DHILARI)
|
1708008060NRG24241020230473856
|
24/10/2023
|
GUDDI BAI GAUND
|
1708008060WL042641
|
GUDDI BAI GAUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
GUDDIBAIGAUND
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-060-001/114
(DHILARI)
|
1708008060NRG24241020230473857
|
24/10/2023
|
AANAT SINGH
|
1708008060WL042641
|
AANAT SINGH
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216443
|
|
AANATSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-060-001/155-B
(DHILARI)
|
1708008060NRG24241020230473860
|
24/10/2023
|
SHEETAL YADAV
|
1708008060WL042641
|
SHEETAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
SHEETALYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-060-001/192-D
(DHILARI)
|
1708008060NRG24241020230473861
|
24/10/2023
|
RAMKALI YADAV
|
1708008060WL042641
|
RAMKALI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-060-001/229-A
(DHILARI)
|
1708008060NRG24241020230473862
|
24/10/2023
|
NIDHI CHAURASIYA
|
1708008060WL042641
|
NIDHI CHAURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
NIDHICHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-060-001/232
(DHILARI)
|
1708008060NRG24241020230473863
|
24/10/2023
|
GORA BAI SAUR
|
1708008060WL042641
|
GORA BAI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
GORABAISAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-060-001/32-A
(DHILARI)
|
1708008060NRG24241020230473864
|
24/10/2023
|
DALVEER ADIWASI
|
1708008060WL042641
|
DALVEER ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
DALVEERADIWASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-060-002/19-A
(DHILARI)
|
1708008060NRG24241020230473866
|
24/10/2023
|
RAMMILAN YADAV
|
1708008060WL042641
|
RAMMILAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
RAMMILANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJAWAR
|
MP-08-008-060-002/23-B
(DHILARI)
|
1708008060NRG24241020230473867
|
24/10/2023
|
BHARAT YADAV
|
1708008060WL042641
|
BHARAT YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
BHARATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIJAWAR
|
MP-08-008-060-002/31
(DHILARI)
|
1708008060NRG24241020230473868
|
24/10/2023
|
sudama
|
1708008060WL042641
|
sudama
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-060-002/35-B
(DHILARI)
|
1708008060NRG24241020230473869
|
24/10/2023
|
KUSUM YADAV
|
1708008060WL042641
|
KUSUM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
KUSUMYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-060-002/36-B
(DHILARI)
|
1708008060NRG24241020230473870
|
24/10/2023
|
ABADHLAL YADAV
|
1708008060WL042641
|
ABADHLAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
ABADHLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-060-002/42-C
(DHILARI)
|
1708008060NRG24241020230473872
|
24/10/2023
|
PANCHAM YADAV
|
1708008060WL042641
|
PANCHAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
PANCHAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-060-002/42-C
(DHILARI)
|
1708008060NRG24241020230473871
|
24/10/2023
|
PANCHAM YADAV
|
1708008060WL042641
|
PANCHAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
PANCHAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-060-002/45-B
(DHILARI)
|
1708008060NRG24241020230473874
|
24/10/2023
|
KOUSHAL KISHOR YADAV
|
1708008060WL042641
|
KOUSHAL KISHOR YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
KOUSHALKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-060-002/46
(DHILARI)
|
1708008060NRG24241020230473875
|
24/10/2023
|
CHUTU YADAV
|
1708008060WL042641
|
CHUTU YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
CHUTUYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-060-002/48
(DHILARI)
|
1708008060NRG24241020230473876
|
24/10/2023
|
deeram yadav
|
1708008060WL042641
|
deeram yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
deeramyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-060-002/48-C
(DHILARI)
|
1708008060NRG24241020230473877
|
24/10/2023
|
BALKISHAN YADAV
|
1708008060WL042641
|
BALKISHAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
BALKISHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-060-002/49-B
(DHILARI)
|
1708008060NRG24241020230473878
|
24/10/2023
|
RAJESH YADAV
|
1708008060WL042641
|
RAJESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-060-002/52
(DHILARI)
|
1708008060NRG24241020230473879
|
24/10/2023
|
phuliya
|
1708008060WL042641
|
phuliya
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
phuliya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-060-002/58
(DHILARI)
|
1708008060NRG24241020230473880
|
24/10/2023
|
nandkishor yadav
|
1708008060WL042641
|
nandkishor yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
nandkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-060-002/58-A
(DHILARI)
|
1708008060NRG24241020230473881
|
24/10/2023
|
RAMESH YADAV
|
1708008060WL042641
|
RAMESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-060-002/62-A
(DHILARI)
|
1708008060NRG24241020230473882
|
24/10/2023
|
MANGATRAM YADAV
|
1708008060WL042641
|
MANGATRAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
MANGATRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-060-002/75-A
(DHILARI)
|
1708008060NRG24241020230473883
|
24/10/2023
|
GORI BAI YADAV
|
1708008060WL042641
|
GORI BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
GORIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-060-002/81-A
(DHILARI)
|
1708008060NRG24241020230473884
|
24/10/2023
|
UTTAM CHAND YADAV
|
1708008060WL042641
|
UTTAM CHAND YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
UTTAMCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-060-002/90
(DHILARI)
|
1708008060NRG24241020230473886
|
24/10/2023
|
SEETA DEVI YADAV
|
1708008060WL042641
|
SEETA DEVI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
SEETADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-060-002/96
(DHILARI)
|
1708008060NRG24241020230473887
|
24/10/2023
|
BABU LAL YADAV
|
1708008060WL042641
|
BABU LAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
BABULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-060-002/97
(DHILARI)
|
1708008060NRG24241020230473888
|
24/10/2023
|
POORAN LAL YADAV
|
1708008060WL042641
|
POORAN LAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
POORANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118898
|
118898
|
|
|
|
|
|
|
|
|
89
|
BIJAWAR
|
MP-08-008-029-001/45-A
(BIJAYPUR)
|
1708008000NRG24241020230475056
|
24/10/2023
|
KASHIRAM YADAV
|
1708008WL042752
|
KASHIRAM YADAV
|
00415
|
SBIN0002890
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291216443
|
|
KASHIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BIJAWAR
|
MP-08-008-029-001/45-A
(BIJAYPUR)
|
1708008000NRG24241020230475055
|
24/10/2023
|
KASHIRAM YADAV
|
1708008WL042752
|
KASHIRAM YADAV
|
00415
|
SBIN0002890
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291216443
|
|
KASHIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
91
|
BIJAWAR
|
MP-08-008-007-002/103-C
(BAXWAHA)
|
1708008000NRG24241020230475060
|
24/10/2023
|
RAJPATI RAJPOOT
|
1708008WL042753
|
RAJPATI RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
RAJPATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-007-002/103-C
(BAXWAHA)
|
1708008000NRG24241020230475059
|
24/10/2023
|
RAJPATI RAJPOOT
|
1708008WL042753
|
RAJPATI RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
RAJPATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-007-002/103-D
(BAXWAHA)
|
1708008000NRG24241020230475061
|
24/10/2023
|
KAMLESH LODHEE
|
1708008WL042753
|
KAMLESH LODHEE
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
KAMLESHLODHEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-007-002/105-B
(BAXWAHA)
|
1708008000NRG24241020230475064
|
24/10/2023
|
SAROJ DEVI LODHI
|
1708008WL042753
|
SAROJ DEVI LODHI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
SAROJDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-007-002/115-B
(BAXWAHA)
|
1708008000NRG24241020230475067
|
24/10/2023
|
RAMDEVI
|
1708008WL042753
|
RAMDEVI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-007-002/153
(BAXWAHA)
|
1708008000NRG24241020230475069
|
24/10/2023
|
kusum bai pal
|
1708008WL042753
|
kusum bai pal
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
kusumbaipal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-007-002/153
(BAXWAHA)
|
1708008000NRG24241020230475068
|
24/10/2023
|
motilal pal
|
1708008WL042753
|
motilal pal
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
motilalpal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-007-002/154
(BAXWAHA)
|
1708008000NRG24241020230475070
|
24/10/2023
|
deendayal pal
|
1708008WL042753
|
deendayal pal
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
deendayalpal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-007-002/2069
(BAXWAHA)
|
1708008000NRG24241020230475071
|
24/10/2023
|
SHUBHAM RAWAT
|
1708008WL042753
|
SHUBHAM RAWAT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
SHUBHAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJAWAR
|
MP-08-008-007-002/2070
(BAXWAHA)
|
1708008000NRG24241020230475072
|
24/10/2023
|
RADHE SHYAM RAVAT
|
1708008WL042753
|
RADHE SHYAM RAVAT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
RADHESHYAMRAVAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-007-002/2073-C
(BAXWAHA)
|
1708008000NRG24241020230475075
|
24/10/2023
|
GENDA PAL
|
1708008WL042753
|
GENDA PAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
GENDAPAL
|
AXIS BANK(607153)
|
|
102
|
BIJAWAR
|
MP-08-008-007-002/23-D
(BAXWAHA)
|
1708008000NRG24241020230475078
|
24/10/2023
|
HARLAL YADAV
|
1708008WL042753
|
HARLAL YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
HARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-007-002/24-D
(BAXWAHA)
|
1708008000NRG24241020230475080
|
24/10/2023
|
BHAGWATI YADAV
|
1708008WL042753
|
BHAGWATI YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
BHAGWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-007-002/24-D
(BAXWAHA)
|
1708008000NRG24241020230475079
|
24/10/2023
|
BHAGWATI YADAV
|
1708008WL042753
|
BHAGWATI YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
BHAGWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-007-002/55-B
(BAXWAHA)
|
1708008000NRG24241020230475082
|
24/10/2023
|
MALDIYA AHIRWAR
|
1708008WL042753
|
MALDIYA AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
MALDIYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJAWAR
|
MP-08-008-007-002/65-C
(BAXWAHA)
|
1708008000NRG24241020230475086
|
24/10/2023
|
RAJUPRASDA AHIRWAR
|
1708008WL042753
|
RAJUPRASDA AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
RAJUPRASDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-007-002/65-C
(BAXWAHA)
|
1708008000NRG24241020230475085
|
24/10/2023
|
RAJUPRASDA AHIRWAR
|
1708008WL042753
|
RAJUPRASDA AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
RAJUPRASDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
108
|
BIJAWAR
|
MP-08-008-012-001/1007
(PANAGAR)
|
1708008012NRG24241020230474130
|
24/10/2023
|
ARVIND KUMAR CHOURASIA
|
1708008012WL042660
|
ARVIND KUMAR CHOURASIA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
ARVINDKUMARCHOURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BIJAWAR
|
MP-08-008-012-001/168
(PANAGAR)
|
1708008012NRG24241020230474134
|
24/10/2023
|
Rajjan Kuswaha
|
1708008012WL042660
|
Rajjan Kuswaha
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
RajjanKuswaha
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-012-001/440-A
(PANAGAR)
|
1708008012NRG24241020230474200
|
24/10/2023
|
RAJ KUMAR CHAURASIA
|
1708008012WL042664
|
RAJ KUMAR CHAURASIA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
RAJKUMARCHAURASIA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
111
|
BIJAWAR
|
MP-08-008-012-001/440-A
(PANAGAR)
|
1708008012NRG24241020230474199
|
24/10/2023
|
RAJ KUMAR CHAURASIA
|
1708008012WL042664
|
RAJ KUMAR CHAURASIA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
RAJKUMARCHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BIJAWAR
|
MP-08-008-012-001/448-A
(PANAGAR)
|
1708008012NRG24241020230474143
|
24/10/2023
|
Kamta Prasad Chaurasia
|
1708008012WL042660
|
Kamta Prasad Chaurasia
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
KamtaPrasadChaurasia
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-018-001/136-A
(DARGUWA)
|
1708008000NRG24241020230475088
|
24/10/2023
|
PANCHU AHIRWAR
|
1708008WL042754
|
PANCHU AHIRWAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
PANCHUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-018-001/136-A
(DARGUWA)
|
1708008000NRG24241020230475087
|
24/10/2023
|
PANCHU AHIRWAR
|
1708008WL042754
|
PANCHU AHIRWAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
PANCHUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-018-001/200-D
(DARGUWA)
|
1708008000NRG24241020230475090
|
24/10/2023
|
SUKANA SAHU
|
1708008WL042754
|
SUKANA SAHU
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
SUKANASAHU
|
BANK OF BARODA(606985)
|
|
116
|
BIJAWAR
|
MP-08-008-018-001/200-D
(DARGUWA)
|
1708008000NRG24241020230475089
|
24/10/2023
|
SUKANA SAHU
|
1708008WL042754
|
SUKANA SAHU
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
SUKANASAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-018-001/201-A
(DARGUWA)
|
1708008000NRG24241020230475093
|
24/10/2023
|
Kummer Parmar
|
1708008WL042754
|
Kummer Parmar
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
KummerParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIJAWAR
|
MP-08-008-018-001/201-A
(DARGUWA)
|
1708008000NRG24241020230475092
|
24/10/2023
|
Kummer Parmar
|
1708008WL042754
|
Kummer Parmar
|
00415
|
SBIN0009274
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
119
|
BIJAWAR
|
MP-08-008-018-001/201-A
(DARGUWA)
|
1708008000NRG24241020230475091
|
24/10/2023
|
Kummer Parmar
|
1708008WL042754
|
Kummer Parmar
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
KummerParmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
120
|
BIJAWAR
|
MP-08-008-007-002/112
(BAXWAHA)
|
1708008000NRG24241020230475066
|
24/10/2023
|
FULBAI
|
1708008WL042753
|
FULBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-007-002/112
(BAXWAHA)
|
1708008000NRG24241020230475065
|
24/10/2023
|
RAMSEWAK
|
1708008WL042753
|
RAMSEWAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-007-002/2073-D
(BAXWAHA)
|
1708008000NRG24241020230475077
|
24/10/2023
|
MAHESH YADAV
|
1708008WL042753
|
MAHESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-007-002/2073-D
(BAXWAHA)
|
1708008000NRG24241020230475076
|
24/10/2023
|
MAHESH YADAV
|
1708008WL042753
|
MAHESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-007-002/46
(BAXWAHA)
|
1708008000NRG24241020230475081
|
24/10/2023
|
LAXMAN YADAV
|
1708008WL042753
|
LAXMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
LAXMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-007-002/62-B
(BAXWAHA)
|
1708008000NRG24241020230475084
|
24/10/2023
|
Kamlesh Lodhi
|
1708008WL042753
|
Kamlesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
KamleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-007-002/62-B
(BAXWAHA)
|
1708008000NRG24241020230475083
|
24/10/2023
|
Kamlesh Lodhi
|
1708008WL042753
|
Kamlesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
KamleshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BIJAWAR
|
MP-08-008-012-001/117-A
(PANAGAR)
|
1708008012NRG24241020230474197
|
24/10/2023
|
BHARTI CHAURASIA
|
1708008012WL042664
|
BHARTI CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
BHARTICHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-012-001/117-A
(PANAGAR)
|
1708008012NRG24241020230474196
|
24/10/2023
|
BHARTI CHAURASIA
|
1708008012WL042664
|
BHARTI CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
BHARTICHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BIJAWAR
|
MP-08-008-012-001/168
(PANAGAR)
|
1708008012NRG24241020230474135
|
24/10/2023
|
JANKI KUSHWAHA
|
1708008012WL042660
|
JANKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
JANKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BIJAWAR
|
MP-08-008-012-001/258
(PANAGAR)
|
1708008012NRG24241020230474138
|
24/10/2023
|
JAYANTI CHOURASIYA
|
1708008012WL042660
|
JAYANTI CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
JAYANTICHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-012-001/335-D
(PANAGAR)
|
1708008000NRG24241020230475119
|
24/10/2023
|
BABU LAL AHIRWAR
|
1708008WL042755
|
BABU LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
BABULALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BIJAWAR
|
MP-08-008-012-001/335-D
(PANAGAR)
|
1708008000NRG24241020230475120
|
24/10/2023
|
SEETA AHIRWAR
|
1708008WL042755
|
SEETA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
SEETAAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BIJAWAR
|
MP-08-008-012-001/460
(PANAGAR)
|
1708008000NRG24241020230475143
|
24/10/2023
|
Kallu Ahirwar
|
1708008WL042755
|
Kallu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
KalluAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BIJAWAR
|
MP-08-008-012-001/564
(PANAGAR)
|
1708008012NRG24241020230474202
|
24/10/2023
|
ANJANA CHOURASIYA
|
1708008012WL042664
|
ANJANA CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
ANJANACHOURASIYA
|
CANARA BANK(508532)
|
|
135
|
BIJAWAR
|
MP-08-008-012-001/655
(PANAGAR)
|
1708008012NRG24241020230474147
|
24/10/2023
|
LAXMI CHOURASIYA
|
1708008012WL042660
|
LAXMI CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
LAXMICHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-012-001/655
(PANAGAR)
|
1708008012NRG24241020230474146
|
24/10/2023
|
LAXMI CHOURASIYA
|
1708008012WL042660
|
LAXMI CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
LAXMICHOURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BIJAWAR
|
MP-08-008-018-001/201-B
(DARGUWA)
|
1708008000NRG24241020230475096
|
24/10/2023
|
CHHUTTE RAJA PARMAR
|
1708008WL042754
|
CHHUTTE RAJA PARMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
CHHUTTERAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-018-001/201-B
(DARGUWA)
|
1708008000NRG24241020230475095
|
24/10/2023
|
CHHUTTE RAJA PARMAR
|
1708008WL042754
|
CHHUTTE RAJA PARMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
CHHUTTERAJAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJAWAR
|
MP-08-008-018-001/201-B
(DARGUWA)
|
1708008000NRG24241020230475094
|
24/10/2023
|
CHHUTTE RAJA PARMAR
|
1708008WL042754
|
CHHUTTE RAJA PARMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
CHHUTTERAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
140
|
BIJAWAR
|
MP-08-008-007-002/105
(BAXWAHA)
|
1708008000NRG24241020230475063
|
24/10/2023
|
ARVIND KUMAR PAL
|
1708008WL042753
|
ARVIND KUMAR PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
ARVINDKUMARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIJAWAR
|
MP-08-008-012-001/105-B
(PANAGAR)
|
1708008000NRG24241020230475099
|
24/10/2023
|
Shankar lal Kushwaha
|
1708008WL042755
|
Shankar lal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
ShankarlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIJAWAR
|
MP-08-008-012-001/111-B
(PANAGAR)
|
1708008000NRG24241020230475100
|
24/10/2023
|
Lakhan Chaurasiya
|
1708008WL042755
|
Lakhan Chaurasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
LakhanChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BIJAWAR
|
MP-08-008-012-001/111-C
(PANAGAR)
|
1708008000NRG24241020230475101
|
24/10/2023
|
Narendra Kumar
|
1708008WL042755
|
Narendra Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
NarendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BIJAWAR
|
MP-08-008-012-001/116-C
(PANAGAR)
|
1708008000NRG24241020230475102
|
24/10/2023
|
OMPRAKASH CHAURASIYA
|
1708008WL042755
|
OMPRAKASH CHAURASIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
OMPRAKASHCHAURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJAWAR
|
MP-08-008-012-001/123-B
(PANAGAR)
|
1708008000NRG24241020230475104
|
24/10/2023
|
Raju kushwaha
|
1708008WL042755
|
Raju kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Rajukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIJAWAR
|
MP-08-008-012-001/198-C
(PANAGAR)
|
1708008000NRG24241020230475107
|
24/10/2023
|
Heera Lal
|
1708008WL042755
|
Heera Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
HeeraLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BIJAWAR
|
MP-08-008-012-001/227-B
(PANAGAR)
|
1708008000NRG24241020230475109
|
24/10/2023
|
TULSIDAS KUSHWAHA
|
1708008WL042755
|
TULSIDAS KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
TULSIDASKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJAWAR
|
MP-08-008-012-001/228
(PANAGAR)
|
1708008000NRG24241020230475110
|
24/10/2023
|
Ramlal kushwaha
|
1708008WL042755
|
Ramlal kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Ramlalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJAWAR
|
MP-08-008-012-001/286
(PANAGAR)
|
1708008000NRG24241020230475113
|
24/10/2023
|
DEVIDEEN KUSHWAHA
|
1708008WL042755
|
DEVIDEEN KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
DEVIDEENKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BIJAWAR
|
MP-08-008-012-001/329-A
(PANAGAR)
|
1708008000NRG24241020230475116
|
24/10/2023
|
daleep
|
1708008WL042755
|
daleep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
daleep
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJAWAR
|
MP-08-008-012-001/329-A
(PANAGAR)
|
1708008000NRG24241020230475115
|
24/10/2023
|
dhaniram
|
1708008WL042755
|
dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJAWAR
|
MP-08-008-012-001/366-B
(PANAGAR)
|
1708008000NRG24241020230475121
|
24/10/2023
|
Rajaram Rajak
|
1708008WL042755
|
Rajaram Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
RajaramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIJAWAR
|
MP-08-008-012-001/390-B
(PANAGAR)
|
1708008000NRG24241020230475122
|
24/10/2023
|
ASSU PAL
|
1708008WL042755
|
ASSU PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
ASSUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJAWAR
|
MP-08-008-012-001/390-B
(PANAGAR)
|
1708008000NRG24241020230475123
|
24/10/2023
|
RAJABAI
|
1708008WL042755
|
RAJABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
RAJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJAWAR
|
MP-08-008-012-001/392
(PANAGAR)
|
1708008000NRG24241020230475124
|
24/10/2023
|
BHAGIRATH PAL
|
1708008WL042755
|
BHAGIRATH PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
BHAGIRATHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJAWAR
|
MP-08-008-012-001/392-B
(PANAGAR)
|
1708008000NRG24241020230475125
|
24/10/2023
|
Pana bai ahirwar
|
1708008WL042755
|
Pana bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Panabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJAWAR
|
MP-08-008-012-001/401-D
(PANAGAR)
|
1708008000NRG24241020230475126
|
24/10/2023
|
Kailash chaurasiya
|
1708008WL042755
|
Kailash chaurasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Kailashchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJAWAR
|
MP-08-008-012-001/402-D
(PANAGAR)
|
1708008000NRG24241020230475127
|
24/10/2023
|
RAJENDRA
|
1708008WL042755
|
RAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIJAWAR
|
MP-08-008-012-001/403-D
(PANAGAR)
|
1708008000NRG24241020230475128
|
24/10/2023
|
HANUMAT YADAV
|
1708008WL042755
|
HANUMAT YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
HANUMATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BIJAWAR
|
MP-08-008-012-001/403-D
(PANAGAR)
|
1708008000NRG24241020230475129
|
24/10/2023
|
SARMAN BAI YADAV
|
1708008WL042755
|
SARMAN BAI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
SARMANBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIJAWAR
|
MP-08-008-012-001/421-B
(PANAGAR)
|
1708008000NRG24241020230475131
|
24/10/2023
|
Ashok Kumar Chaurasiya
|
1708008WL042755
|
Ashok Kumar Chaurasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
AshokKumarChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJAWAR
|
MP-08-008-012-001/421-C
(PANAGAR)
|
1708008000NRG24241020230475132
|
24/10/2023
|
Harish Chand Sharma
|
1708008WL042755
|
Harish Chand Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
HarishChandSharma
|
CANARA BANK(508532)
|
|
163
|
BIJAWAR
|
MP-08-008-012-001/424
(PANAGAR)
|
1708008000NRG24241020230475133
|
24/10/2023
|
MANKU AHIRWAR
|
1708008WL042755
|
MANKU AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
MANKUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJAWAR
|
MP-08-008-012-001/424-D
(PANAGAR)
|
1708008000NRG24241020230475134
|
24/10/2023
|
Vinod Ahirwar
|
1708008WL042755
|
Vinod Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJAWAR
|
MP-08-008-012-001/425
(PANAGAR)
|
1708008000NRG24241020230475135
|
24/10/2023
|
sarman
|
1708008WL042755
|
sarman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIJAWAR
|
MP-08-008-012-001/445-B
(PANAGAR)
|
1708008000NRG24241020230475138
|
24/10/2023
|
Kalloo Basor
|
1708008WL042755
|
Kalloo Basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
KallooBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BIJAWAR
|
MP-08-008-012-001/448-B
(PANAGAR)
|
1708008000NRG24241020230475139
|
24/10/2023
|
PARAS RAM KUSHWAHA
|
1708008WL042755
|
PARAS RAM KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
PARASRAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIJAWAR
|
MP-08-008-012-001/448-C
(PANAGAR)
|
1708008000NRG24241020230475140
|
24/10/2023
|
PARAMLAL KUSHWAHA
|
1708008WL042755
|
PARAMLAL KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
PARAMLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BIJAWAR
|
MP-08-008-012-001/45
(PANAGAR)
|
1708008000NRG24241020230475141
|
24/10/2023
|
Chhotulal Ahirwar
|
1708008WL042755
|
Chhotulal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
ChhotulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIJAWAR
|
MP-08-008-012-001/451-B
(PANAGAR)
|
1708008000NRG24241020230475142
|
24/10/2023
|
Ashvini Chaurasia
|
1708008WL042755
|
Ashvini Chaurasia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
AshviniChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BIJAWAR
|
MP-08-008-012-001/460-B
(PANAGAR)
|
1708008000NRG24241020230475145
|
24/10/2023
|
manoj kumar kushwaha
|
1708008WL042755
|
manoj kumar kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
manojkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BIJAWAR
|
MP-08-008-012-001/460-C
(PANAGAR)
|
1708008000NRG24241020230475146
|
24/10/2023
|
Hardayal Kushwaha
|
1708008WL042755
|
Hardayal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
HardayalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BIJAWAR
|
MP-08-008-012-001/471-B
(PANAGAR)
|
1708008000NRG24241020230475147
|
24/10/2023
|
Vinod Kumar Chaurasiya
|
1708008WL042755
|
Vinod Kumar Chaurasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
VinodKumarChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIJAWAR
|
MP-08-008-012-001/488-D
(PANAGAR)
|
1708008000NRG24241020230475149
|
24/10/2023
|
Bhumanideen kushwaha
|
1708008WL042755
|
Bhumanideen kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Bhumanideenkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIJAWAR
|
MP-08-008-012-001/493-A
(PANAGAR)
|
1708008000NRG24241020230475150
|
24/10/2023
|
Manish Kumar Pateriya
|
1708008WL042755
|
Manish Kumar Pateriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
ManishKumarPateriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIJAWAR
|
MP-08-008-012-001/521
(PANAGAR)
|
1708008000NRG24241020230475151
|
24/10/2023
|
khemchandra
|
1708008WL042755
|
khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BIJAWAR
|
MP-08-008-012-001/531-A
(PANAGAR)
|
1708008000NRG24241020230475153
|
24/10/2023
|
ASHARAM KUSHWAHA
|
1708008WL042755
|
ASHARAM KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
ASHARAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BIJAWAR
|
MP-08-008-012-001/531-C
(PANAGAR)
|
1708008000NRG24241020230475154
|
24/10/2023
|
Ramsahay pal
|
1708008WL042755
|
Ramsahay pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Ramsahaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BIJAWAR
|
MP-08-008-012-001/536-C
(PANAGAR)
|
1708008000NRG24241020230475155
|
24/10/2023
|
Dinesh Joshi
|
1708008WL042755
|
Dinesh Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
DineshJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BIJAWAR
|
MP-08-008-012-001/536-D
(PANAGAR)
|
1708008000NRG24241020230475156
|
24/10/2023
|
Govindr Kushwaha
|
1708008WL042755
|
Govindr Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
GovindrKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BIJAWAR
|
MP-08-008-012-001/581-D
(PANAGAR)
|
1708008000NRG24241020230475158
|
24/10/2023
|
Durjan Kushwaha
|
1708008WL042755
|
Durjan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
DurjanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIJAWAR
|
MP-08-008-012-001/583
(PANAGAR)
|
1708008000NRG24241020230475159
|
24/10/2023
|
Nandu Kushwaha
|
1708008WL042755
|
Nandu Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
NanduKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BIJAWAR
|
MP-08-008-012-001/583-A
(PANAGAR)
|
1708008000NRG24241020230475160
|
24/10/2023
|
Jhunnu Kushwaha
|
1708008WL042755
|
Jhunnu Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
JhunnuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BIJAWAR
|
MP-08-008-012-001/583-B
(PANAGAR)
|
1708008000NRG24241020230475161
|
24/10/2023
|
Manu Kushwaha
|
1708008WL042755
|
Manu Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
ManuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BIJAWAR
|
MP-08-008-012-001/592-B
(PANAGAR)
|
1708008000NRG24241020230475162
|
24/10/2023
|
babu lal prajapati
|
1708008WL042755
|
babu lal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
babulalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIJAWAR
|
MP-08-008-012-001/594-A
(PANAGAR)
|
1708008000NRG24241020230475163
|
24/10/2023
|
Ramswarup Joshi
|
1708008WL042755
|
Ramswarup Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
RamswarupJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BIJAWAR
|
MP-08-008-012-001/594-C
(PANAGAR)
|
1708008000NRG24241020230475164
|
24/10/2023
|
gyani Bansal
|
1708008WL042755
|
gyani Bansal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
gyaniBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIJAWAR
|
MP-08-008-012-001/622-B
(PANAGAR)
|
1708008000NRG24241020230475165
|
24/10/2023
|
Tulsi Kushwaha
|
1708008WL042755
|
Tulsi Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
TulsiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BIJAWAR
|
MP-08-008-012-001/622-C
(PANAGAR)
|
1708008000NRG24241020230475166
|
24/10/2023
|
Haricharan kushwaha
|
1708008WL042755
|
Haricharan kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Haricharankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BIJAWAR
|
MP-08-008-012-001/68-B
(PANAGAR)
|
1708008000NRG24241020230475172
|
24/10/2023
|
SUNIL BANSAL
|
1708008WL042755
|
SUNIL BANSAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
SUNILBANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BIJAWAR
|
MP-08-008-012-001/700-D
(PANAGAR)
|
1708008000NRG24241020230475173
|
24/10/2023
|
manoj sen
|
1708008WL042755
|
manoj sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
manojsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BIJAWAR
|
MP-08-008-012-001/701-D
(PANAGAR)
|
1708008000NRG24241020230475175
|
24/10/2023
|
Umeda Ahirwar
|
1708008WL042755
|
Umeda Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
UmedaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BIJAWAR
|
MP-08-008-012-001/702-D
(PANAGAR)
|
1708008000NRG24241020230475176
|
24/10/2023
|
RAMSAHAYA KUSHWAHA
|
1708008WL042755
|
RAMSAHAYA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
RAMSAHAYAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BIJAWAR
|
MP-08-008-012-001/703-B
(PANAGAR)
|
1708008000NRG24241020230475177
|
24/10/2023
|
PRVEEN KUMAR
|
1708008WL042755
|
PRVEEN KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
PRVEENKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJAWAR
|
MP-08-008-012-001/704-A
(PANAGAR)
|
1708008000NRG24241020230475178
|
24/10/2023
|
ARJUN KUSHWAHA
|
1708008WL042755
|
ARJUN KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
ARJUNKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BIJAWAR
|
MP-08-008-012-001/704-B
(PANAGAR)
|
1708008000NRG24241020230475179
|
24/10/2023
|
MOOLCHANDRA KUSHWAHA
|
1708008WL042755
|
MOOLCHANDRA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
MOOLCHANDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BIJAWAR
|
MP-08-008-012-001/704-C
(PANAGAR)
|
1708008000NRG24241020230475180
|
24/10/2023
|
munta
|
1708008WL042755
|
munta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
munta
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIJAWAR
|
MP-08-008-012-001/704-C
(PANAGAR)
|
1708008000NRG24241020230475181
|
24/10/2023
|
Surendra
|
1708008WL042755
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIJAWAR
|
MP-08-008-012-001/704-D
(PANAGAR)
|
1708008000NRG24241020230475182
|
24/10/2023
|
PARASRAM KUSHWAHA
|
1708008WL042755
|
PARASRAM KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
PARASRAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BIJAWAR
|
MP-08-008-012-001/705-B
(PANAGAR)
|
1708008000NRG24241020230475183
|
24/10/2023
|
rachna kushwaha
|
1708008WL042755
|
rachna kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
rachnakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIJAWAR
|
MP-08-008-012-001/705-C
(PANAGAR)
|
1708008000NRG24241020230475184
|
24/10/2023
|
Ramsevak pal
|
1708008WL042755
|
Ramsevak pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Ramsevakpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BIJAWAR
|
MP-08-008-012-001/713-C
(PANAGAR)
|
1708008000NRG24241020230475185
|
24/10/2023
|
Devki nandan chaurasiya
|
1708008WL042755
|
Devki nandan chaurasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Devkinandanchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJAWAR
|
MP-08-008-012-001/713-C
(PANAGAR)
|
1708008000NRG24241020230475186
|
24/10/2023
|
Rani
|
1708008WL042755
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJAWAR
|
MP-08-008-012-001/805-A
(PANAGAR)
|
1708008000NRG24241020230475192
|
24/10/2023
|
LAXMI CHANDRACHAURASIA
|
1708008WL042755
|
LAXMI CHANDRACHAURASIA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
LAXMICHANDRACHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BIJAWAR
|
MP-08-008-012-001/808-A
(PANAGAR)
|
1708008000NRG24241020230475193
|
24/10/2023
|
Gaurishankar sen
|
1708008WL042755
|
Gaurishankar sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Gaurishankarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BIJAWAR
|
MP-08-008-012-001/833-A
(PANAGAR)
|
1708008000NRG24241020230475195
|
24/10/2023
|
gorishankar kushwaha
|
1708008WL042755
|
gorishankar kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
gorishankarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJAWAR
|
MP-08-008-012-001/834-B
(PANAGAR)
|
1708008000NRG24241020230475196
|
24/10/2023
|
BABULAL PAL
|
1708008WL042755
|
BABULAL PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
BABULALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJAWAR
|
MP-08-008-012-001/835-D
(PANAGAR)
|
1708008000NRG24241020230475197
|
24/10/2023
|
Uma shankar sahu
|
1708008WL042755
|
Uma shankar sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Umashankarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BIJAWAR
|
MP-08-008-012-001/836-A
(PANAGAR)
|
1708008000NRG24241020230475198
|
24/10/2023
|
LAXMI PRASAD JOSHI
|
1708008WL042755
|
LAXMI PRASAD JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
LAXMIPRASADJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BIJAWAR
|
MP-08-008-012-001/97-A
(PANAGAR)
|
1708008000NRG24241020230475201
|
24/10/2023
|
Rajkumar Kushwaha
|
1708008WL042755
|
Rajkumar Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
RajkumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJAWAR
|
MP-08-008-014-001/1184
(BHARATPURA)
|
1708008014NRG24241020230473760
|
24/10/2023
|
Roop Singh Rajpoot
|
1708008014WL042633
|
Roop Singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
RoopSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BIJAWAR
|
MP-08-008-014-001/1184
(BHARATPURA)
|
1708008014NRG24241020230473759
|
24/10/2023
|
Roop singh Rajpoot
|
1708008014WL042633
|
Roop singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
RoopsinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BIJAWAR
|
MP-08-008-014-001/1185
(BHARATPURA)
|
1708008014NRG24241020230473762
|
24/10/2023
|
Jaysingh Rajpoot
|
1708008014WL042633
|
Jaysingh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
JaysinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJAWAR
|
MP-08-008-014-001/1185
(BHARATPURA)
|
1708008014NRG24241020230473761
|
24/10/2023
|
Jaysingh Rajpoot
|
1708008014WL042633
|
Jaysingh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
JaysinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIJAWAR
|
MP-08-008-014-001/1214
(BHARATPURA)
|
1708008014NRG24241020230473763
|
24/10/2023
|
Annu Rajpoot
|
1708008014WL042633
|
Annu Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
AnnuRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BIJAWAR
|
MP-08-008-014-001/1225
(BHARATPURA)
|
1708008014NRG24241020230473764
|
24/10/2023
|
Uttam Lodhi
|
1708008014WL042633
|
Uttam Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
UttamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BIJAWAR
|
MP-08-008-014-001/1227
(BHARATPURA)
|
1708008014NRG24241020230473765
|
24/10/2023
|
Prakash Rajpoot
|
1708008014WL042633
|
Prakash Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
PrakashRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BIJAWAR
|
MP-08-008-014-001/1242
(BHARATPURA)
|
1708008014NRG24241020230473766
|
24/10/2023
|
Laxmi Prasad Sen
|
1708008014WL042633
|
Laxmi Prasad Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
LaxmiPrasadSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BIJAWAR
|
MP-08-008-014-001/1264
(BHARATPURA)
|
1708008014NRG24241020230473791
|
24/10/2023
|
Sadhoo Raikwar
|
1708008014WL042634
|
Sadhoo Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
SadhooRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BIJAWAR
|
MP-08-008-014-001/1268
(BHARATPURA)
|
1708008014NRG24241020230473767
|
24/10/2023
|
Ganesh lodhi
|
1708008014WL042633
|
Ganesh lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
Ganeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BIJAWAR
|
MP-08-008-014-001/1272
(BHARATPURA)
|
1708008014NRG24241020230473768
|
24/10/2023
|
Asok Rajpoot
|
1708008014WL042633
|
Asok Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
AsokRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIJAWAR
|
MP-08-008-014-001/1277
(BHARATPURA)
|
1708008014NRG24241020230473769
|
24/10/2023
|
Bhajju Rajpoot
|
1708008014WL042633
|
Bhajju Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
BhajjuRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIJAWAR
|
MP-08-008-014-001/1292
(BHARATPURA)
|
1708008014NRG24241020230473801
|
24/10/2023
|
Kamlesh Rajpoot
|
1708008014WL042635
|
Kamlesh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
KamleshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIJAWAR
|
MP-08-008-014-001/1393
(BHARATPURA)
|
1708008014NRG24241020230473792
|
24/10/2023
|
Krishna Raikwar
|
1708008014WL042634
|
Krishna Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
KrishnaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BIJAWAR
|
MP-08-008-014-001/1395
(BHARATPURA)
|
1708008014NRG24241020230473793
|
24/10/2023
|
Radha Raikwar
|
1708008014WL042634
|
Radha Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
RadhaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIJAWAR
|
MP-08-008-014-001/1404
(BHARATPURA)
|
1708008014NRG24241020230473771
|
24/10/2023
|
Anil Rajpoot
|
1708008014WL042633
|
Anil Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
AnilRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BIJAWAR
|
MP-08-008-014-001/1405
(BHARATPURA)
|
1708008014NRG24241020230473794
|
24/10/2023
|
Sunita Devi Raikwar
|
1708008014WL042634
|
Sunita Devi Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
SunitaDeviRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIJAWAR
|
MP-08-008-014-001/1430
(BHARATPURA)
|
1708008014NRG24241020230473795
|
24/10/2023
|
Prakash Raikwar
|
1708008014WL042634
|
Prakash Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
PrakashRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BIJAWAR
|
MP-08-008-014-001/1439
(BHARATPURA)
|
1708008014NRG24241020230473773
|
24/10/2023
|
Girja Bai Kushwaha
|
1708008014WL042633
|
Girja Bai Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
GirjaBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BIJAWAR
|
MP-08-008-014-001/1443
(BHARATPURA)
|
1708008014NRG24241020230473774
|
24/10/2023
|
Rambati Puransingh Thakur
|
1708008014WL042633
|
Rambati Puransingh Thakur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
RambatiPuransinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BIJAWAR
|
MP-08-008-014-001/830
(BHARATPURA)
|
1708008014NRG24241020230473799
|
24/10/2023
|
ARVINDRA RAIKWAR
|
1708008014WL042634
|
ARVINDRA RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
ARVINDRARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BIJAWAR
|
MP-08-008-014-001/830
(BHARATPURA)
|
1708008014NRG24241020230473800
|
24/10/2023
|
ARVINDRA RAIKWAR
|
1708008014WL042634
|
ARVINDRA RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216443
|
|
ARVINDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJAWAR
|
MP-08-008-014-001/840
(BHARATPURA)
|
1708008014NRG24241020230473780
|
24/10/2023
|
Kashi Bai Rajpoot
|
1708008014WL042633
|
Kashi Bai Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
KashiBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BIJAWAR
|
MP-08-008-014-001/851
(BHARATPURA)
|
1708008014NRG24241020230473781
|
24/10/2023
|
Chandrabhan
|
1708008014WL042633
|
Chandrabhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BIJAWAR
|
MP-08-008-014-002/1327
(BHARATPURA)
|
1708008014NRG24241020230473783
|
24/10/2023
|
BRIJESH KUSHWAHA
|
1708008014WL042633
|
BRIJESH KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
BRIJESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BIJAWAR
|
MP-08-008-014-002/1355
(BHARATPURA)
|
1708008014NRG24241020230473784
|
24/10/2023
|
Bharat Lal Kushwaha
|
1708008014WL042633
|
Bharat Lal Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
BharatLalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BIJAWAR
|
MP-08-008-014-002/1356
(BHARATPURA)
|
1708008014NRG24241020230473785
|
24/10/2023
|
Ritu kushwaha
|
1708008014WL042633
|
Ritu kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
Ritukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BIJAWAR
|
MP-08-008-014-002/1438
(BHARATPURA)
|
1708008014NRG24241020230473786
|
24/10/2023
|
Keshar Bai Patel
|
1708008014WL042633
|
Keshar Bai Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
KesharBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BIJAWAR
|
MP-08-008-014-002/1440
(BHARATPURA)
|
1708008014NRG24241020230473787
|
24/10/2023
|
Gyandevi Kushwaha
|
1708008014WL042633
|
Gyandevi Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
GyandeviKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIJAWAR
|
MP-08-008-014-002/1456
(BHARATPURA)
|
1708008014NRG24241020230473788
|
24/10/2023
|
Ramesh kushwaha
|
1708008014WL042633
|
Ramesh kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
Rameshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIJAWAR
|
MP-08-008-014-002/1458
(BHARATPURA)
|
1708008014NRG24241020230473789
|
24/10/2023
|
Bhagwati kushwaha
|
1708008014WL042633
|
Bhagwati kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
Bhagwatikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIJAWAR
|
MP-08-008-014-002/1496
(BHARATPURA)
|
1708008014NRG24241020230473790
|
24/10/2023
|
Saggu Bai Kushwaha
|
1708008014WL042633
|
Saggu Bai Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216443
|
|
SagguBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIJAWAR
|
MP-08-008-022-001/25-A
(BAXSOI)
|
1708008022NRG24231020230473280
|
24/10/2023
|
Suresh Asati
|
1708008022WL042582
|
Suresh Asati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
SureshAsati
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIJAWAR
|
MP-08-008-022-002/103-A
(BAXSOI)
|
1708008022NRG24231020230473342
|
24/10/2023
|
Pappu Kushwaha
|
1708008022WL042597
|
Pappu Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
PappuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIJAWAR
|
MP-08-008-022-002/103-B
(BAXSOI)
|
1708008022NRG24231020230473343
|
24/10/2023
|
Mukesh Kushwaha
|
1708008022WL042597
|
Mukesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
MukeshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIJAWAR
|
MP-08-008-022-002/104-A
(BAXSOI)
|
1708008022NRG24231020230473344
|
24/10/2023
|
Mohan Kushwaha
|
1708008022WL042597
|
Mohan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
MohanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIJAWAR
|
MP-08-008-022-002/109-A
(BAXSOI)
|
1708008022NRG24231020230473346
|
24/10/2023
|
Arvind
|
1708008022WL042597
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIJAWAR
|
MP-08-008-022-002/115-A
(BAXSOI)
|
1708008022NRG24231020230473348
|
24/10/2023
|
Mulayam Rajak
|
1708008022WL042597
|
Mulayam Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
MulayamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIJAWAR
|
MP-08-008-022-002/12-A
(BAXSOI)
|
1708008022NRG24231020230473281
|
24/10/2023
|
Ankul Shukla
|
1708008022WL042582
|
Ankul Shukla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
AnkulShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BIJAWAR
|
MP-08-008-022-002/124-A
(BAXSOI)
|
1708008022NRG24231020230473349
|
24/10/2023
|
Narendra Singh Parmar
|
1708008022WL042597
|
Narendra Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
NarendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BIJAWAR
|
MP-08-008-022-002/127
(BAXSOI)
|
1708008022NRG24231020230473350
|
24/10/2023
|
Rakesh Prajapati
|
1708008022WL042597
|
Rakesh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
RakeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BIJAWAR
|
MP-08-008-022-002/128-B
(BAXSOI)
|
1708008022NRG24231020230473351
|
24/10/2023
|
Pradeep Sahu
|
1708008022WL042597
|
Pradeep Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
PradeepSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BIJAWAR
|
MP-08-008-022-002/13-A
(BAXSOI)
|
1708008022NRG24231020230473282
|
24/10/2023
|
Laxmi Prasad Tiwari
|
1708008022WL042582
|
Laxmi Prasad Tiwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
LaxmiPrasadTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
BIJAWAR
|
MP-08-008-022-002/133-A
(BAXSOI)
|
1708008022NRG24231020230473283
|
24/10/2023
|
Mehbub Khan
|
1708008022WL042582
|
Mehbub Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
MehbubKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BIJAWAR
|
MP-08-008-022-002/134-A
(BAXSOI)
|
1708008022NRG24231020230473284
|
24/10/2023
|
Manaklal Kushwaha
|
1708008022WL042582
|
Manaklal Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
ManaklalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BIJAWAR
|
MP-08-008-022-002/139-A
(BAXSOI)
|
1708008022NRG24231020230473352
|
24/10/2023
|
Dharmdas Kushwaha
|
1708008022WL042597
|
Dharmdas Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
DharmdasKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BIJAWAR
|
MP-08-008-022-002/141-A
(BAXSOI)
|
1708008022NRG24231020230473353
|
24/10/2023
|
Pooran Kushwaha
|
1708008022WL042597
|
Pooran Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
PooranKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BIJAWAR
|
MP-08-008-022-002/166-A
(BAXSOI)
|
1708008022NRG24231020230473355
|
24/10/2023
|
Motilal Kushwaha
|
1708008022WL042597
|
Motilal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
MotilalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BIJAWAR
|
MP-08-008-022-002/3-B
(BAXSOI)
|
1708008022NRG24231020230473356
|
24/10/2023
|
Suraj Banshkar
|
1708008022WL042597
|
Suraj Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
SurajBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BIJAWAR
|
MP-08-008-022-002/48-A
(BAXSOI)
|
1708008022NRG24231020230473358
|
24/10/2023
|
Aasharam Kushwaha
|
1708008022WL042597
|
Aasharam Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
AasharamKushwaha
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIJAWAR
|
MP-08-008-022-002/51-A
(BAXSOI)
|
1708008022NRG24231020230473359
|
24/10/2023
|
Kaashi Ram Kushwaha
|
1708008022WL042597
|
Kaashi Ram Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216443
|
|
KaashiRamKushwaha
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIJAWAR
|
MP-08-008-022-002/83-A
(BAXSOI)
|
1708008022NRG24231020230473360
|
24/10/2023
|
Manoj Ahirwar
|
1708008022WL042597
|
Manoj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
ManojAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168844
|
168844
|
|
|
|
|
|
|
|
|
263
|
BIJAWAR
|
MP-08-008-007-002/103-A
(BAXWAHA)
|
1708008000NRG24241020230475058
|
24/10/2023
|
Rekha Devi Lodhi
|
1708008WL042753
|
Rekha Devi Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216443
|
|
RekhaDeviLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BIJAWAR
|
MP-08-008-007-002/103-A
(BAXWAHA)
|
1708008000NRG24241020230475057
|
24/10/2023
|
Rekha Devi Lodhi
|
1708008WL042753
|
Rekha Devi Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216443
|
|
RekhaDeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIJAWAR
|
MP-08-008-060-001/106
(DHILARI)
|
1708008060NRG24241020230473855
|
24/10/2023
|
REKHA RAJA
|
1708008060WL042641
|
REKHA RAJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
REKHARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BIJAWAR
|
MP-08-008-060-001/129-C
(DHILARI)
|
1708008060NRG24241020230473859
|
24/10/2023
|
RAJA BAI YADAV
|
1708008060WL042641
|
RAJA BAI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
RAJABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BIJAWAR
|
MP-08-008-060-001/48
(DHILARI)
|
1708008060NRG24241020230473865
|
24/10/2023
|
BHURI BAI ADIWASI
|
1708008060WL042641
|
BHURI BAI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216443
|
|
BHURIBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358904
|
358904
|
|
|
|
|
|
|
|