|
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-08-008-010-001/122-A
(HATWAHA)
|
1708008010NRG24080120240635885
|
08/01/2024
|
Vijay sahu
|
1708008010WL054586
|
Vijay sahu
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
Vijaysahu
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-010-001/122-A
(HATWAHA)
|
1708008010NRG24080120240635884
|
08/01/2024
|
Vijay sahu
|
1708008010WL054586
|
Vijay sahu
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
Vijaysahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-010-001/140-B
(HATWAHA)
|
1708008010NRG24080120240635905
|
08/01/2024
|
Guman Kushwaha
|
1708008010WL054587
|
Guman Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
GumanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-010-001/140-B
(HATWAHA)
|
1708008010NRG24080120240635904
|
08/01/2024
|
Guman Kushwaha
|
1708008010WL054587
|
Guman Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
GumanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-010-001/179
(HATWAHA)
|
1708008010NRG24080120240635911
|
08/01/2024
|
HEERA BAI
|
1708008010WL054587
|
HEERA BAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-010-001/179
(HATWAHA)
|
1708008010NRG24080120240635910
|
08/01/2024
|
SHIMLA KUSHWAHA
|
1708008010WL054587
|
SHIMLA KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
SHIMLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-010-001/189-B
(HATWAHA)
|
1708008010NRG24080120240635891
|
08/01/2024
|
VISHAL SAHU
|
1708008010WL054586
|
VISHAL SAHU
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
VISHALSAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-010-001/189-B
(HATWAHA)
|
1708008010NRG24080120240635890
|
08/01/2024
|
VISHAL SAHU
|
1708008010WL054586
|
VISHAL SAHU
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
VISHALSAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-010-001/219
(HATWAHA)
|
1708008010NRG24080120240635895
|
08/01/2024
|
PARAM LAL SAHU
|
1708008010WL054586
|
PARAM LAL SAHU
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
PARAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-010-001/219
(HATWAHA)
|
1708008010NRG24080120240635894
|
08/01/2024
|
Param lal Sahu
|
1708008010WL054586
|
Param lal Sahu
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
ParamlalSahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-010-001/223-A
(HATWAHA)
|
1708008010NRG24080120240635915
|
08/01/2024
|
KIRAN KUSHWAHA
|
1708008010WL054587
|
KIRAN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
KIRANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-010-001/223-A
(HATWAHA)
|
1708008010NRG24080120240635914
|
08/01/2024
|
KIRAN KUSHWAHA
|
1708008010WL054587
|
KIRAN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
KIRANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-010-001/223-A
(HATWAHA)
|
1708008010NRG24080120240635913
|
08/01/2024
|
RAVINDRA KUSHWAHA
|
1708008010WL054587
|
RAVINDRA KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAVINDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-010-001/223-A
(HATWAHA)
|
1708008010NRG24080120240635912
|
08/01/2024
|
RAVINDRA KUSHWAHA
|
1708008010WL054587
|
RAVINDRA KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAVINDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-010-001/234-A
(HATWAHA)
|
1708008010NRG24080120240635899
|
08/01/2024
|
SANJAY SAHU
|
1708008010WL054586
|
SANJAY SAHU
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
SANJAYSAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-010-001/234-A
(HATWAHA)
|
1708008010NRG24080120240635898
|
08/01/2024
|
SANJAY SAHU
|
1708008010WL054586
|
SANJAY SAHU
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
SANJAYSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJAWAR
|
MP-08-008-010-001/252-B
(HATWAHA)
|
1708008010NRG24080120240635900
|
08/01/2024
|
SAJJU RAJPOOT
|
1708008010WL054586
|
SAJJU RAJPOOT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
SAJJURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-010-001/257
(HATWAHA)
|
1708008010NRG24080120240635919
|
08/01/2024
|
GHANSU KUSHWAHA
|
1708008010WL054587
|
GHANSU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
GHANSUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BIJAWAR
|
MP-08-008-010-001/257
(HATWAHA)
|
1708008010NRG24080120240635918
|
08/01/2024
|
GHANSU KUSHWAHA
|
1708008010WL054587
|
GHANSU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
GHANSUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-010-001/257
(HATWAHA)
|
1708008010NRG24080120240635917
|
08/01/2024
|
GHANSU KUSHWAHA
|
1708008010WL054587
|
GHANSU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
GHANSUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-010-001/59-B
(HATWAHA)
|
1708008010NRG24080120240635921
|
08/01/2024
|
JAMNA KUSHWAHA
|
1708008010WL054587
|
JAMNA KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
JAMNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
BIJAWAR
|
MP-08-008-010-001/59-B
(HATWAHA)
|
1708008010NRG24080120240635920
|
08/01/2024
|
jamna kushwaha
|
1708008010WL054587
|
jamna kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
jamnakushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-012-001/651
(PANAGAR)
|
1708008012NRG24080120240636468
|
08/01/2024
|
BALKISHAN
|
1708008012WL054616
|
BALKISHAN
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJAWAR
|
MP-08-008-012-001/700-D
(PANAGAR)
|
1708008012NRG24080120240636469
|
08/01/2024
|
SURAJ SEN
|
1708008012WL054616
|
SURAJ SEN
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
SURAJSEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-021-002/104
(MAHUAJHALA)
|
1708008021NRG24070120240634635
|
08/01/2024
|
RASMSAHAY VISHWKARMA
|
1708008021WL054511
|
RASMSAHAY VISHWKARMA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
RASMSAHAYVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-021-002/141-D
(MAHUAJHALA)
|
1708008021NRG24070120240634636
|
08/01/2024
|
RAMMILAN VISHWAKARMA
|
1708008021WL054511
|
RAMMILAN VISHWAKARMA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMMILANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-024-001/124-D
(GULAT)
|
1708008024NRG24080120240635326
|
08/01/2024
|
PURUSHOOTAM PANDEY
|
1708008024WL054547
|
PURUSHOOTAM PANDEY
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
PURUSHOOTAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-024-001/130
(GULAT)
|
1708008024NRG24080120240635327
|
08/01/2024
|
sukhlal lodhi
|
1708008024WL054547
|
sukhlal lodhi
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
sukhlallodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-024-001/130-B
(GULAT)
|
1708008024NRG24080120240635328
|
08/01/2024
|
RAMESH LODHI
|
1708008024WL054547
|
RAMESH LODHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-024-001/130-D
(GULAT)
|
1708008024NRG24080120240635329
|
08/01/2024
|
MILA BAI LODHI
|
1708008024WL054547
|
MILA BAI LODHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
MILABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-024-001/135-B
(GULAT)
|
1708008024NRG24080120240635330
|
08/01/2024
|
Kallu Ahirwar
|
1708008024WL054547
|
Kallu Ahirwar
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
KalluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-024-001/150-B
(GULAT)
|
1708008024NRG24080120240635331
|
08/01/2024
|
Rajendra Lodhi
|
1708008024WL054547
|
Rajendra Lodhi
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
RajendraLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BIJAWAR
|
MP-08-008-024-001/152
(GULAT)
|
1708008024NRG24080120240635332
|
08/01/2024
|
dyaram raikwar
|
1708008024WL054547
|
dyaram raikwar
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
dyaramraikwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-024-001/155-B
(GULAT)
|
1708008024NRG24080120240635333
|
08/01/2024
|
VIKASH PANDEY
|
1708008024WL054547
|
VIKASH PANDEY
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
VIKASHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-024-001/177
(GULAT)
|
1708008024NRG24080120240635334
|
08/01/2024
|
BHAGWAN DAS LODHI
|
1708008024WL054547
|
BHAGWAN DAS LODHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
BHAGWANDASLODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-024-001/20
(GULAT)
|
1708008024NRG24080120240635336
|
08/01/2024
|
Rekha Raikwar
|
1708008024WL054547
|
Rekha Raikwar
|
00415
|
SBIN0001330
|
884
|
884
|
Rejected
|
13/03/2024
|
|
687077731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BIJAWAR
|
MP-08-008-024-001/91-C
(GULAT)
|
1708008024NRG24080120240635337
|
08/01/2024
|
HAJARI LAL AHIRWAR
|
1708008024WL054547
|
HAJARI LAL AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
HAJARILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-024-002/270-A
(GULAT)
|
1708008024NRG24080120240635338
|
08/01/2024
|
Halkai yadav
|
1708008024WL054547
|
Halkai yadav
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
Halkaiyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-024-002/74-D
(GULAT)
|
1708008024NRG24080120240635339
|
08/01/2024
|
Ratiram Pandey
|
1708008024WL054547
|
Ratiram Pandey
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
RatiramPandey
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-024-003/18
(GULAT)
|
1708008024NRG24080120240635340
|
08/01/2024
|
NATTHU PRASAD YADAV
|
1708008024WL054547
|
NATTHU PRASAD YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
NATTHUPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-024-003/18-B
(GULAT)
|
1708008024NRG24080120240635341
|
08/01/2024
|
BRAJESH KUMAR YADAV
|
1708008024WL054547
|
BRAJESH KUMAR YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
BRAJESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-054-003/56-C
(MATIPURA)
|
1708008054NRG24080120240635812
|
08/01/2024
|
ANJANA YADAV
|
1708008054WL054581
|
ANJANA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
ANJANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-054-003/62
(MATIPURA)
|
1708008054NRG24080120240635818
|
08/01/2024
|
NEETU MISHA
|
1708008054WL054581
|
NEETU MISHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
NEETUMISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJAWAR
|
MP-08-008-054-003/70-A
(MATIPURA)
|
1708008054NRG24080120240635821
|
08/01/2024
|
HALKI BAI YADAV
|
1708008054WL054581
|
HALKI BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
HALKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-054-003/70-A
(MATIPURA)
|
1708008054NRG24080120240635820
|
08/01/2024
|
LAXMAN YADAV
|
1708008054WL054581
|
LAXMAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
LAXMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BIJAWAR
|
MP-08-008-054-004/29
(MATIPURA)
|
1708008054NRG24080120240635720
|
08/01/2024
|
CHIROUNJILAL GOUD
|
1708008054WL054574
|
CHIROUNJILAL GOUD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
CHIROUNJILALGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJAWAR
|
MP-08-008-056-001/11-C
(BIHIRWARA)
|
1708008056NRG24080120240636506
|
08/01/2024
|
HARDESH GOND
|
1708008056WL054618
|
HARDESH GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
HARDESHGOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-056-001/26-A
(BIHIRWARA)
|
1708008056NRG24080120240636525
|
08/01/2024
|
halki bai gound
|
1708008056WL054618
|
halki bai gound
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
halkibaigound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BIJAWAR
|
MP-08-008-056-001/29
(BIHIRWARA)
|
1708008056NRG24080120240636530
|
08/01/2024
|
ANITA GOND
|
1708008056WL054618
|
ANITA GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
ANITAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJAWAR
|
MP-08-008-056-001/41-D
(BIHIRWARA)
|
1708008056NRG24080120240636543
|
08/01/2024
|
PRATAP SINGH
|
1708008056WL054618
|
PRATAP SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-056-001/41-D
(BIHIRWARA)
|
1708008056NRG24080120240636542
|
08/01/2024
|
PRATAP SINGH
|
1708008056WL054618
|
PRATAP SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-056-001/7-A
(BIHIRWARA)
|
1708008056NRG24080120240636559
|
08/01/2024
|
Badi Bahu Gond
|
1708008056WL054618
|
Badi Bahu Gond
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BadiBahuGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BIJAWAR
|
MP-08-008-056-001/7-A
(BIHIRWARA)
|
1708008056NRG24080120240636558
|
08/01/2024
|
KISORI GOND
|
1708008056WL054618
|
KISORI GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KISORIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BIJAWAR
|
MP-08-008-056-001/75-A
(BIHIRWARA)
|
1708008056NRG24080120240636499
|
08/01/2024
|
SAVITRI GOUND
|
1708008056WL054617
|
SAVITRI GOUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
SAVITRIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BIJAWAR
|
MP-08-008-056-001/8-D
(BIHIRWARA)
|
1708008056NRG24080120240636562
|
08/01/2024
|
Suresh Rani Gond
|
1708008056WL054618
|
Suresh Rani Gond
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SureshRaniGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BIJAWAR
|
MP-08-008-056-001/82
(BIHIRWARA)
|
1708008056NRG24080120240636564
|
08/01/2024
|
AKHLESH GOND
|
1708008056WL054618
|
AKHLESH GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
AKHLESHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BIJAWAR
|
MP-08-008-056-001/82
(BIHIRWARA)
|
1708008056NRG24080120240636563
|
08/01/2024
|
AKHLESH GOND
|
1708008056WL054618
|
AKHLESH GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
AKHLESHGOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-056-001/88-A
(BIHIRWARA)
|
1708008056NRG24080120240636574
|
08/01/2024
|
MAHESH GOND
|
1708008056WL054618
|
MAHESH GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MAHESHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BIJAWAR
|
MP-08-008-056-001/88-A
(BIHIRWARA)
|
1708008056NRG24080120240636573
|
08/01/2024
|
MAHESH GOND
|
1708008056WL054618
|
MAHESH GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MAHESHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BIJAWAR
|
MP-08-008-056-001/92-B
(BIHIRWARA)
|
1708008056NRG24080120240636584
|
08/01/2024
|
VIMLESH RANI GUND
|
1708008056WL054618
|
VIMLESH RANI GUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
VIMLESHRANIGUND
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-056-001/92-B
(BIHIRWARA)
|
1708008056NRG24080120240636583
|
08/01/2024
|
VIMLESH RANI GUND
|
1708008056WL054618
|
VIMLESH RANI GUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
VIMLESHRANIGUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BIJAWAR
|
MP-08-008-056-001/95-B
(BIHIRWARA)
|
1708008056NRG24080120240636588
|
08/01/2024
|
MANISHARANI GOUND
|
1708008056WL054618
|
MANISHARANI GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MANISHARANIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJAWAR
|
MP-08-008-056-001/95-B
(BIHIRWARA)
|
1708008056NRG24080120240636587
|
08/01/2024
|
MANISHARANI GOUND
|
1708008056WL054618
|
MANISHARANI GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MANISHARANIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIJAWAR
|
MP-08-008-056-001/97
(BIHIRWARA)
|
1708008056NRG24080120240636590
|
08/01/2024
|
BABULAL GOND
|
1708008056WL054618
|
BABULAL GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BABULALGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BIJAWAR
|
MP-08-008-056-001/97
(BIHIRWARA)
|
1708008056NRG24080120240636589
|
08/01/2024
|
BABULAL GOND
|
1708008056WL054618
|
BABULAL GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BABULALGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BIJAWAR
|
MP-08-008-056-002/21
(BIHIRWARA)
|
1708008056NRG24080120240636595
|
08/01/2024
|
LACCHU GOUND
|
1708008056WL054618
|
LACCHU GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
LACCHUGOUND
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-056-002/39
(BIHIRWARA)
|
1708008056NRG24080120240636598
|
08/01/2024
|
AJAB RANI GOND
|
1708008056WL054618
|
AJAB RANI GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
AJABRANIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIJAWAR
|
MP-08-008-056-002/39
(BIHIRWARA)
|
1708008056NRG24080120240636597
|
08/01/2024
|
AJAB RANI GOND
|
1708008056WL054618
|
AJAB RANI GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
AJABRANIGOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-056-002/51-A
(BIHIRWARA)
|
1708008056NRG24080120240636602
|
08/01/2024
|
LAXMI RANI GOUND
|
1708008056WL054618
|
LAXMI RANI GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
LAXMIRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-056-002/51-A
(BIHIRWARA)
|
1708008056NRG24080120240636601
|
08/01/2024
|
LAXMI RANI GOUND
|
1708008056WL054618
|
LAXMI RANI GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
LAXMIRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-056-002/52
(BIHIRWARA)
|
1708008056NRG24080120240636603
|
08/01/2024
|
BAHADUR SINGH
|
1708008056WL054618
|
BAHADUR SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-056-002/52-C
(BIHIRWARA)
|
1708008056NRG24080120240636606
|
08/01/2024
|
CHANDAN SINGH
|
1708008056WL054618
|
CHANDAN SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
CHANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BIJAWAR
|
MP-08-008-056-002/52-C
(BIHIRWARA)
|
1708008056NRG24080120240636605
|
08/01/2024
|
CHANDAN SINGH
|
1708008056WL054618
|
CHANDAN SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-056-002/6
(BIHIRWARA)
|
1708008056NRG24080120240636609
|
08/01/2024
|
BADHIBAHU GOUND
|
1708008056WL054618
|
BADHIBAHU GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BADHIBAHUGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJAWAR
|
MP-08-008-056-002/6-B
(BIHIRWARA)
|
1708008056NRG24080120240636610
|
08/01/2024
|
MOHAN GOUND
|
1708008056WL054618
|
MOHAN GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MOHANGOUND
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-056-003/20-A
(BIHIRWARA)
|
1708008056NRG24080120240636623
|
08/01/2024
|
KAMLESH GOND
|
1708008056WL054618
|
KAMLESH GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KAMLESHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BIJAWAR
|
MP-08-008-056-003/20-A
(BIHIRWARA)
|
1708008056NRG24080120240636624
|
08/01/2024
|
KAMLESH GOUND
|
1708008056WL054618
|
KAMLESH GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KAMLESHGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJAWAR
|
MP-08-008-056-003/4
(BIHIRWARA)
|
1708008056NRG24080120240636503
|
08/01/2024
|
FAGUNA GOUND
|
1708008056WL054617
|
FAGUNA GOUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
FAGUNAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJAWAR
|
MP-08-008-056-003/58-A
(BIHIRWARA)
|
1708008056NRG24080120240636629
|
08/01/2024
|
BHAGWATI GOUND
|
1708008056WL054618
|
BHAGWATI GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
687077731
|
|
BHAGWATIGOUND
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BIJAWAR
|
MP-08-008-056-003/63-B
(BIHIRWARA)
|
1708008056NRG24080120240636632
|
08/01/2024
|
ANITA GOUND
|
1708008056WL054618
|
ANITA GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
ANITAGOUND
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-056-003/78
(BIHIRWARA)
|
1708008056NRG24080120240636643
|
08/01/2024
|
RAMPHOOL GOUND
|
1708008056WL054618
|
RAMPHOOL GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMPHOOLGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BIJAWAR
|
MP-08-008-056-003/78
(BIHIRWARA)
|
1708008056NRG24080120240636642
|
08/01/2024
|
RAMPHOOL GOUND
|
1708008056WL054618
|
RAMPHOOL GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMPHOOLGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BIJAWAR
|
MP-08-008-056-003/79-A
(BIHIRWARA)
|
1708008056NRG24080120240636647
|
08/01/2024
|
KANCHHEDI GOND
|
1708008056WL054618
|
KANCHHEDI GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KANCHHEDIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BIJAWAR
|
MP-08-008-056-003/79-A
(BIHIRWARA)
|
1708008056NRG24080120240636646
|
08/01/2024
|
KANCHHEDI GOND
|
1708008056WL054618
|
KANCHHEDI GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KANCHHEDIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BIJAWAR
|
MP-08-008-056-003/8-A
(BIHIRWARA)
|
1708008056NRG24080120240636648
|
08/01/2024
|
PREMLAL GOND
|
1708008056WL054618
|
PREMLAL GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
PREMLALGOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-056-003/8-D
(BIHIRWARA)
|
1708008056NRG24080120240636650
|
08/01/2024
|
MALLA GOUD
|
1708008056WL054618
|
MALLA GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MALLAGOUD
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-056-003/8-D
(BIHIRWARA)
|
1708008056NRG24080120240636649
|
08/01/2024
|
MALLA GOUD
|
1708008056WL054618
|
MALLA GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MALLAGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BIJAWAR
|
MP-08-008-056-003/80-C
(BIHIRWARA)
|
1708008056NRG24080120240636652
|
08/01/2024
|
ANKIT GOSWAMI
|
1708008056WL054618
|
ANKIT GOSWAMI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
ANKITGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-056-003/80-C
(BIHIRWARA)
|
1708008056NRG24080120240636651
|
08/01/2024
|
ANKIT GOSWAMI
|
1708008056WL054618
|
ANKIT GOSWAMI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
ANKITGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BIJAWAR
|
MP-08-008-056-003/98
(BIHIRWARA)
|
1708008056NRG24080120240636660
|
08/01/2024
|
BRIJWASI GOSWAMI
|
1708008056WL054618
|
BRIJWASI GOSWAMI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
BRIJWASIGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJAWAR
|
MP-08-008-056-003/98-B
(BIHIRWARA)
|
1708008056NRG24080120240636662
|
08/01/2024
|
VIRENDRA GOSWAMI
|
1708008056WL054618
|
VIRENDRA GOSWAMI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
VIRENDRAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJAWAR
|
MP-08-008-056-003/98-B
(BIHIRWARA)
|
1708008056NRG24080120240636661
|
08/01/2024
|
VIRENDRA GOSWAMI
|
1708008056WL054618
|
VIRENDRA GOSWAMI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
VIRENDRAGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-056-003/98-C
(BIHIRWARA)
|
1708008056NRG24080120240636663
|
08/01/2024
|
LAXMI BAI GOSWAMI
|
1708008056WL054618
|
LAXMI BAI GOSWAMI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
LAXMIBAIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
94
|
BIJAWAR
|
MP-08-008-010-001/88-A
(HATWAHA)
|
1708008010NRG24080120240635901
|
08/01/2024
|
RADHA BAI AHIRWAR
|
1708008010WL054586
|
RADHA BAI AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
RADHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
BIJAWAR
|
MP-08-008-009-002/67
(NAYAGOWN)
|
1708008009NRG24080120240635447
|
08/01/2024
|
tulsi
|
1708008009WL054555
|
tulsi
|
00415
|
SBIN0009274
|
221
|
221
|
Processed
|
13/03/2024
|
|
687077731
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BIJAWAR
|
MP-08-008-010-001/100-C
(HATWAHA)
|
1708008010NRG24080120240635903
|
08/01/2024
|
CHANDRABHAN RAJPUT
|
1708008010WL054587
|
CHANDRABHAN RAJPUT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
CHANDRABHANRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-010-001/100-C
(HATWAHA)
|
1708008010NRG24080120240635902
|
08/01/2024
|
CHANDRABHAN RAJPUT
|
1708008010WL054587
|
CHANDRABHAN RAJPUT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
CHANDRABHANRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIJAWAR
|
MP-08-008-010-001/111
(HATWAHA)
|
1708008010NRG24080120240635883
|
08/01/2024
|
KUNAUVAN AHIRWAR
|
1708008010WL054586
|
KUNAUVAN AHIRWAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
KUNAUVANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-010-001/141
(HATWAHA)
|
1708008010NRG24080120240635906
|
08/01/2024
|
HANNUMAT KUSWAHA
|
1708008010WL054587
|
HANNUMAT KUSWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
HANNUMATKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-010-001/142
(HATWAHA)
|
1708008010NRG24080120240635887
|
08/01/2024
|
HALLA CHAMAR
|
1708008010WL054586
|
HALLA CHAMAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
HALLACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-010-001/142
(HATWAHA)
|
1708008010NRG24080120240635886
|
08/01/2024
|
HALLA CHAMAR
|
1708008010WL054586
|
HALLA CHAMAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
HALLACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-010-001/142
(HATWAHA)
|
1708008010NRG24080120240635888
|
08/01/2024
|
Maniram
|
1708008010WL054586
|
Maniram
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-010-001/148-A
(HATWAHA)
|
1708008010NRG24080120240635889
|
08/01/2024
|
HALKI BAI AHIRWAR
|
1708008010WL054586
|
HALKI BAI AHIRWAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
HALKIBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIJAWAR
|
MP-08-008-010-001/161-A
(HATWAHA)
|
1708008010NRG24080120240635909
|
08/01/2024
|
HARDAS KUSHWAHA
|
1708008010WL054587
|
HARDAS KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
HARDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-010-001/161-A
(HATWAHA)
|
1708008010NRG24080120240635908
|
08/01/2024
|
HARDAS KUSHWAHA
|
1708008010WL054587
|
HARDAS KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
HARDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJAWAR
|
MP-08-008-010-001/161-A
(HATWAHA)
|
1708008010NRG24080120240635907
|
08/01/2024
|
HARDAS KUSHWAHA
|
1708008010WL054587
|
HARDAS KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
HARDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIJAWAR
|
MP-08-008-010-001/205
(HATWAHA)
|
1708008010NRG24080120240635892
|
08/01/2024
|
sandeep kumar dixit
|
1708008010WL054586
|
sandeep kumar dixit
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
sandeepkumardixit
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-010-001/205
(HATWAHA)
|
1708008010NRG24080120240635893
|
08/01/2024
|
SANDEEP KUMAR DIXT
|
1708008010WL054586
|
SANDEEP KUMAR DIXT
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
SANDEEPKUMARDIXT
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-010-001/219-A
(HATWAHA)
|
1708008010NRG24080120240635897
|
08/01/2024
|
BHUPENDRA SAHU
|
1708008010WL054586
|
BHUPENDRA SAHU
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
BHUPENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BIJAWAR
|
MP-08-008-010-001/219-A
(HATWAHA)
|
1708008010NRG24080120240635896
|
08/01/2024
|
BHUPENDRA SAHU
|
1708008010WL054586
|
BHUPENDRA SAHU
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
BHUPENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-010-001/256
(HATWAHA)
|
1708008010NRG24080120240635916
|
08/01/2024
|
Dharmendra sahu
|
1708008010WL054587
|
Dharmendra sahu
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Dharmendrasahu
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-021-002/169-B
(MAHUAJHALA)
|
1708008021NRG24070120240634638
|
08/01/2024
|
NARENDRA AHIRWAR
|
1708008021WL054511
|
NARENDRA AHIRWAR
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
NARENDRAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIJAWAR
|
MP-08-008-021-002/169-B
(MAHUAJHALA)
|
1708008021NRG24070120240634637
|
08/01/2024
|
NARENDRA AHIRWAR
|
1708008021WL054511
|
NARENDRA AHIRWAR
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
NARENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
114
|
BIJAWAR
|
MP-08-008-009-002/15-A
(NAYAGOWN)
|
1708008009NRG24080120240635445
|
08/01/2024
|
PARWATI LODHI
|
1708008009WL054555
|
PARWATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
PARWATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BIJAWAR
|
MP-08-008-021-002/253
(MAHUAJHALA)
|
1708008021NRG24070120240634643
|
08/01/2024
|
RANI VISHWKARMA
|
1708008021WL054511
|
RANI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
RANIVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIJAWAR
|
MP-08-008-024-001/108-A
(GULAT)
|
1708008024NRG24080120240635325
|
08/01/2024
|
Kallu Rajpoot
|
1708008024WL054547
|
Kallu Rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
KalluRajpoot
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-024-001/190-C
(GULAT)
|
1708008024NRG24080120240635335
|
08/01/2024
|
Lakhan Prajapati
|
1708008024WL054547
|
Lakhan Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
LakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-054-001/5-B
(MATIPURA)
|
1708008054NRG24080120240635697
|
08/01/2024
|
BANDU GOUD
|
1708008054WL054574
|
BANDU GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
BANDUGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJAWAR
|
MP-08-008-054-002/53
(MATIPURA)
|
1708008054NRG24080120240635702
|
08/01/2024
|
Hanmat
|
1708008054WL054574
|
Hanmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Hanmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BIJAWAR
|
MP-08-008-054-002/67
(MATIPURA)
|
1708008054NRG24080120240635704
|
08/01/2024
|
JAGGOO GOUD
|
1708008054WL054574
|
JAGGOO GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
JAGGOOGOUD
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-054-002/67-A
(MATIPURA)
|
1708008054NRG24080120240635705
|
08/01/2024
|
Sarju gond
|
1708008054WL054574
|
Sarju gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Sarjugond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BIJAWAR
|
MP-08-008-054-002/68
(MATIPURA)
|
1708008054NRG24080120240635706
|
08/01/2024
|
Khajju gond
|
1708008054WL054574
|
Khajju gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Khajjugond
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-054-002/7
(MATIPURA)
|
1708008054NRG24080120240635707
|
08/01/2024
|
Goridulaiya
|
1708008054WL054574
|
Goridulaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Goridulaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BIJAWAR
|
MP-08-008-054-002/74
(MATIPURA)
|
1708008054NRG24080120240635708
|
08/01/2024
|
Amarsingh
|
1708008054WL054574
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BIJAWAR
|
MP-08-008-054-002/78
(MATIPURA)
|
1708008054NRG24080120240635709
|
08/01/2024
|
Phuliya gond
|
1708008054WL054574
|
Phuliya gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Phuliyagond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BIJAWAR
|
MP-08-008-054-002/8
(MATIPURA)
|
1708008054NRG24080120240635711
|
08/01/2024
|
Hakke Goud
|
1708008054WL054574
|
Hakke Goud
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
HakkeGoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BIJAWAR
|
MP-08-008-054-002/81
(MATIPURA)
|
1708008054NRG24080120240635712
|
08/01/2024
|
JAGGOO GOUD
|
1708008054WL054574
|
JAGGOO GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
JAGGOOGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BIJAWAR
|
MP-08-008-054-002/90
(MATIPURA)
|
1708008054NRG24080120240635715
|
08/01/2024
|
Deshraj
|
1708008054WL054574
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BIJAWAR
|
MP-08-008-054-002/91
(MATIPURA)
|
1708008054NRG24080120240635716
|
08/01/2024
|
ASHARAM GOUD
|
1708008054WL054574
|
ASHARAM GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
ASHARAMGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BIJAWAR
|
MP-08-008-054-002/97
(MATIPURA)
|
1708008054NRG24080120240635717
|
08/01/2024
|
Lallu gond
|
1708008054WL054574
|
Lallu gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Lallugond
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-054-003/36
(MATIPURA)
|
1708008054NRG24080120240635811
|
08/01/2024
|
Ratiram visvkarma
|
1708008054WL054581
|
Ratiram visvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Ratiramvisvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BIJAWAR
|
MP-08-008-054-003/57
(MATIPURA)
|
1708008054NRG24080120240635814
|
08/01/2024
|
Rajaram
|
1708008054WL054581
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-054-003/57
(MATIPURA)
|
1708008054NRG24080120240635813
|
08/01/2024
|
Rajaram
|
1708008054WL054581
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-054-003/58
(MATIPURA)
|
1708008054NRG24080120240635816
|
08/01/2024
|
CHHOTI BAHU YADAV
|
1708008054WL054581
|
CHHOTI BAHU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
CHHOTIBAHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-054-003/58
(MATIPURA)
|
1708008054NRG24080120240635815
|
08/01/2024
|
RAMCHARAN YADAV
|
1708008054WL054581
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BIJAWAR
|
MP-08-008-054-003/68
(MATIPURA)
|
1708008054NRG24080120240635819
|
08/01/2024
|
Rishabh Gupta
|
1708008054WL054581
|
Rishabh Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
RishabhGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJAWAR
|
MP-08-008-054-004/38-A
(MATIPURA)
|
1708008054NRG24080120240635724
|
08/01/2024
|
MOOL CHANDRA GOUD
|
1708008054WL054574
|
MOOL CHANDRA GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
MOOLCHANDRAGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BIJAWAR
|
MP-08-008-056-001/173
(BIHIRWARA)
|
1708008056NRG24080120240636507
|
08/01/2024
|
REEMA RANI GOND
|
1708008056WL054618
|
REEMA RANI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
REEMARANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BIJAWAR
|
MP-08-008-056-001/178
(BIHIRWARA)
|
1708008056NRG24080120240636508
|
08/01/2024
|
DEENDYAL GOND
|
1708008056WL054618
|
DEENDYAL GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
DEENDYALGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BIJAWAR
|
MP-08-008-056-001/180
(BIHIRWARA)
|
1708008056NRG24080120240636510
|
08/01/2024
|
NONI GOND
|
1708008056WL054618
|
NONI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
NONIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BIJAWAR
|
MP-08-008-056-001/181
(BIHIRWARA)
|
1708008056NRG24080120240636511
|
08/01/2024
|
MANOJ GOND
|
1708008056WL054618
|
MANOJ GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MANOJGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BIJAWAR
|
MP-08-008-056-001/189
(BIHIRWARA)
|
1708008056NRG24080120240636516
|
08/01/2024
|
Deepak Rani Gond
|
1708008056WL054618
|
Deepak Rani Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
DeepakRaniGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BIJAWAR
|
MP-08-008-056-001/189
(BIHIRWARA)
|
1708008056NRG24080120240636515
|
08/01/2024
|
Deepak Rani Gond
|
1708008056WL054618
|
Deepak Rani Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
DeepakRaniGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BIJAWAR
|
MP-08-008-056-001/19
(BIHIRWARA)
|
1708008056NRG24080120240636517
|
08/01/2024
|
HARDAS GOUD
|
1708008056WL054618
|
HARDAS GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
HARDASGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BIJAWAR
|
MP-08-008-056-001/190
(BIHIRWARA)
|
1708008056NRG24080120240636519
|
08/01/2024
|
Neha Rani Gond
|
1708008056WL054618
|
Neha Rani Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
NehaRaniGond
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-056-001/190
(BIHIRWARA)
|
1708008056NRG24080120240636518
|
08/01/2024
|
SANTOSH GOND
|
1708008056WL054618
|
SANTOSH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SANTOSHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BIJAWAR
|
MP-08-008-056-001/2-A
(BIHIRWARA)
|
1708008056NRG24080120240636520
|
08/01/2024
|
RAM PRASAD GOUD
|
1708008056WL054618
|
RAM PRASAD GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMPRASADGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BIJAWAR
|
MP-08-008-056-001/27
(BIHIRWARA)
|
1708008056NRG24080120240636526
|
08/01/2024
|
SAHAJ RANI GOND
|
1708008056WL054618
|
SAHAJ RANI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SAHAJRANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BIJAWAR
|
MP-08-008-056-001/27-A
(BIHIRWARA)
|
1708008056NRG24080120240636528
|
08/01/2024
|
deepak gond
|
1708008056WL054618
|
deepak gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
deepakgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BIJAWAR
|
MP-08-008-056-001/27-A
(BIHIRWARA)
|
1708008056NRG24080120240636527
|
08/01/2024
|
deepak gond
|
1708008056WL054618
|
deepak gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
deepakgond
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-056-001/29
(BIHIRWARA)
|
1708008056NRG24080120240636529
|
08/01/2024
|
KASHI RAM GOND
|
1708008056WL054618
|
KASHI RAM GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KASHIRAMGOND
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-056-001/30
(BIHIRWARA)
|
1708008056NRG24080120240636532
|
08/01/2024
|
KASEE RAM GOUD
|
1708008056WL054618
|
KASEE RAM GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KASEERAMGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BIJAWAR
|
MP-08-008-056-001/30
(BIHIRWARA)
|
1708008056NRG24080120240636531
|
08/01/2024
|
KASEE RAM GOUD
|
1708008056WL054618
|
KASEE RAM GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KASEERAMGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BIJAWAR
|
MP-08-008-056-001/30-A
(BIHIRWARA)
|
1708008056NRG24080120240636533
|
08/01/2024
|
KASHIRAM GOND
|
1708008056WL054618
|
KASHIRAM GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KASHIRAMGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BIJAWAR
|
MP-08-008-056-001/31
(BIHIRWARA)
|
1708008056NRG24080120240636534
|
08/01/2024
|
preetam goud
|
1708008056WL054618
|
preetam goud
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
preetamgoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BIJAWAR
|
MP-08-008-056-001/34
(BIHIRWARA)
|
1708008056NRG24080120240636535
|
08/01/2024
|
Bijju
|
1708008056WL054618
|
Bijju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
Bijju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BIJAWAR
|
MP-08-008-056-001/34
(BIHIRWARA)
|
1708008056NRG24080120240636536
|
08/01/2024
|
BIRJU GOUD
|
1708008056WL054618
|
BIRJU GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BIRJUGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BIJAWAR
|
MP-08-008-056-001/40
(BIHIRWARA)
|
1708008056NRG24080120240636538
|
08/01/2024
|
BIJJOO GOND
|
1708008056WL054618
|
BIJJOO GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BIJJOOGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BIJAWAR
|
MP-08-008-056-001/40
(BIHIRWARA)
|
1708008056NRG24080120240636537
|
08/01/2024
|
BIJJOO GOUD
|
1708008056WL054618
|
BIJJOO GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BIJJOOGOUD
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-056-001/40-A
(BIHIRWARA)
|
1708008056NRG24080120240636540
|
08/01/2024
|
MANISHA RANI GOUD
|
1708008056WL054618
|
MANISHA RANI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MANISHARANIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BIJAWAR
|
MP-08-008-056-001/40-A
(BIHIRWARA)
|
1708008056NRG24080120240636539
|
08/01/2024
|
MANISHA RANI GOUD
|
1708008056WL054618
|
MANISHA RANI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MANISHARANIGOUD
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJAWAR
|
MP-08-008-056-001/41-A
(BIHIRWARA)
|
1708008056NRG24080120240636541
|
08/01/2024
|
CHHANU GOND
|
1708008056WL054618
|
CHHANU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
CHHANUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BIJAWAR
|
MP-08-008-056-001/45
(BIHIRWARA)
|
1708008056NRG24080120240636545
|
08/01/2024
|
DARWARI GOND
|
1708008056WL054618
|
DARWARI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
DARWARIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BIJAWAR
|
MP-08-008-056-001/45
(BIHIRWARA)
|
1708008056NRG24080120240636544
|
08/01/2024
|
DARWARI GOUD
|
1708008056WL054618
|
DARWARI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
DARWARIGOUD
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-056-001/45-A
(BIHIRWARA)
|
1708008056NRG24080120240636547
|
08/01/2024
|
SUNITA RANI
|
1708008056WL054618
|
SUNITA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SUNITARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIJAWAR
|
MP-08-008-056-001/45-A
(BIHIRWARA)
|
1708008056NRG24080120240636546
|
08/01/2024
|
SUNITA RANI
|
1708008056WL054618
|
SUNITA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SUNITARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BIJAWAR
|
MP-08-008-056-001/58
(BIHIRWARA)
|
1708008056NRG24080120240636549
|
08/01/2024
|
BIHARI GOUD
|
1708008056WL054618
|
BIHARI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BIHARIGOUD
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-056-001/58
(BIHIRWARA)
|
1708008056NRG24080120240636548
|
08/01/2024
|
BIHARI GOUD
|
1708008056WL054618
|
BIHARI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BIHARIGOUD
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-056-001/6
(BIHIRWARA)
|
1708008056NRG24080120240636551
|
08/01/2024
|
KRAPAL GOUD
|
1708008056WL054618
|
KRAPAL GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KRAPALGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BIJAWAR
|
MP-08-008-056-001/6
(BIHIRWARA)
|
1708008056NRG24080120240636550
|
08/01/2024
|
KRAPAL GOUD
|
1708008056WL054618
|
KRAPAL GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KRAPALGOUD
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-056-001/60
(BIHIRWARA)
|
1708008056NRG24080120240636552
|
08/01/2024
|
SHEEL RAANEE GOUD
|
1708008056WL054618
|
SHEEL RAANEE GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SHEELRAANEEGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BIJAWAR
|
MP-08-008-056-001/61
(BIHIRWARA)
|
1708008056NRG24080120240636553
|
08/01/2024
|
PARSU GOND
|
1708008056WL054618
|
PARSU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
PARSUGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BIJAWAR
|
MP-08-008-056-001/62
(BIHIRWARA)
|
1708008056NRG24080120240636555
|
08/01/2024
|
SHIVDYAL GOND
|
1708008056WL054618
|
SHIVDYAL GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SHIVDYALGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIJAWAR
|
MP-08-008-056-001/62
(BIHIRWARA)
|
1708008056NRG24080120240636554
|
08/01/2024
|
SHIVDYAL GOND
|
1708008056WL054618
|
SHIVDYAL GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SHIVDYALGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIJAWAR
|
MP-08-008-056-001/67
(BIHIRWARA)
|
1708008056NRG24080120240636556
|
08/01/2024
|
GOVINDI GOUD
|
1708008056WL054618
|
GOVINDI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
GOVINDIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BIJAWAR
|
MP-08-008-056-001/8
(BIHIRWARA)
|
1708008056NRG24080120240636561
|
08/01/2024
|
SARAN GOUD
|
1708008056WL054618
|
SARAN GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SARANGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BIJAWAR
|
MP-08-008-056-001/8
(BIHIRWARA)
|
1708008056NRG24080120240636560
|
08/01/2024
|
SARAN GOUD
|
1708008056WL054618
|
SARAN GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SARANGOUD
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJAWAR
|
MP-08-008-056-001/83
(BIHIRWARA)
|
1708008056NRG24080120240636566
|
08/01/2024
|
ARJUNA GOND
|
1708008056WL054618
|
ARJUNA GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
ARJUNAGOND
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJAWAR
|
MP-08-008-056-001/83
(BIHIRWARA)
|
1708008056NRG24080120240636565
|
08/01/2024
|
ARJUNA GOND
|
1708008056WL054618
|
ARJUNA GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
ARJUNAGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BIJAWAR
|
MP-08-008-056-001/84-C
(BIHIRWARA)
|
1708008056NRG24080120240636568
|
08/01/2024
|
Ashok Rani
|
1708008056WL054618
|
Ashok Rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
AshokRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BIJAWAR
|
MP-08-008-056-001/84-C
(BIHIRWARA)
|
1708008056NRG24080120240636567
|
08/01/2024
|
Ashok Rani
|
1708008056WL054618
|
Ashok Rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
AshokRani
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJAWAR
|
MP-08-008-056-001/86
(BIHIRWARA)
|
1708008056NRG24080120240636570
|
08/01/2024
|
KASIYA GOND
|
1708008056WL054618
|
KASIYA GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KASIYAGOND
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-056-001/86
(BIHIRWARA)
|
1708008056NRG24080120240636569
|
08/01/2024
|
KASIYA GOND
|
1708008056WL054618
|
KASIYA GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KASIYAGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BIJAWAR
|
MP-08-008-056-001/88
(BIHIRWARA)
|
1708008056NRG24080120240636572
|
08/01/2024
|
SABBU GOND
|
1708008056WL054618
|
SABBU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SABBUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BIJAWAR
|
MP-08-008-056-001/88
(BIHIRWARA)
|
1708008056NRG24080120240636571
|
08/01/2024
|
SABBU GOND
|
1708008056WL054618
|
SABBU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SABBUGOND
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJAWAR
|
MP-08-008-056-001/90
(BIHIRWARA)
|
1708008056NRG24080120240636576
|
08/01/2024
|
HARI PRASAD GOUD
|
1708008056WL054618
|
HARI PRASAD GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
HARIPRASADGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BIJAWAR
|
MP-08-008-056-001/91
(BIHIRWARA)
|
1708008056NRG24080120240636578
|
08/01/2024
|
PHOOL SINGH GOND
|
1708008056WL054618
|
PHOOL SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
PHOOLSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJAWAR
|
MP-08-008-056-001/91
(BIHIRWARA)
|
1708008056NRG24080120240636577
|
08/01/2024
|
PHOOL SINGH GOUD
|
1708008056WL054618
|
PHOOL SINGH GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
PHOOLSINGHGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BIJAWAR
|
MP-08-008-056-001/91-D
(BIHIRWARA)
|
1708008056NRG24080120240636580
|
08/01/2024
|
BALJU GOND
|
1708008056WL054618
|
BALJU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BALJUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BIJAWAR
|
MP-08-008-056-001/91-D
(BIHIRWARA)
|
1708008056NRG24080120240636579
|
08/01/2024
|
BALJU GOND
|
1708008056WL054618
|
BALJU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BALJUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BIJAWAR
|
MP-08-008-056-001/92
(BIHIRWARA)
|
1708008056NRG24080120240636581
|
08/01/2024
|
HAROO GOUD
|
1708008056WL054618
|
HAROO GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
HAROOGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BIJAWAR
|
MP-08-008-056-001/92
(BIHIRWARA)
|
1708008056NRG24080120240636582
|
08/01/2024
|
HARRU GOND
|
1708008056WL054618
|
HARRU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
HARRUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BIJAWAR
|
MP-08-008-056-001/94
(BIHIRWARA)
|
1708008056NRG24080120240636585
|
08/01/2024
|
BHAGWANDAS GOUD
|
1708008056WL054618
|
BHAGWANDAS GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BHAGWANDASGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BIJAWAR
|
MP-08-008-056-001/96
(BIHIRWARA)
|
1708008056NRG24080120240636500
|
08/01/2024
|
BHAGIRATH GOUD
|
1708008056WL054617
|
BHAGIRATH GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
BHAGIRATHGOUD
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJAWAR
|
MP-08-008-056-002/10
(BIHIRWARA)
|
1708008056NRG24080120240636594
|
08/01/2024
|
MANNU GOND
|
1708008056WL054618
|
MANNU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MANNUGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIJAWAR
|
MP-08-008-056-002/10
(BIHIRWARA)
|
1708008056NRG24080120240636593
|
08/01/2024
|
MANNU GOUND
|
1708008056WL054618
|
MANNU GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MANNUGOUND
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJAWAR
|
MP-08-008-056-002/21
(BIHIRWARA)
|
1708008056NRG24080120240636596
|
08/01/2024
|
HALKI BAI GOUND
|
1708008056WL054618
|
HALKI BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
HALKIBAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIJAWAR
|
MP-08-008-056-002/41-C
(BIHIRWARA)
|
1708008056NRG24080120240636600
|
08/01/2024
|
GAJRAJ SINGH
|
1708008056WL054618
|
GAJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIJAWAR
|
MP-08-008-056-002/41-C
(BIHIRWARA)
|
1708008056NRG24080120240636599
|
08/01/2024
|
GAJRAJ SINGH
|
1708008056WL054618
|
GAJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJAWAR
|
MP-08-008-056-002/52
(BIHIRWARA)
|
1708008056NRG24080120240636604
|
08/01/2024
|
SUBESHRANI
|
1708008056WL054618
|
SUBESHRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SUBESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BIJAWAR
|
MP-08-008-056-002/55-A
(BIHIRWARA)
|
1708008056NRG24080120240636608
|
08/01/2024
|
Anil Singh
|
1708008056WL054618
|
Anil Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJAWAR
|
MP-08-008-056-002/55-A
(BIHIRWARA)
|
1708008056NRG24080120240636607
|
08/01/2024
|
Anil Singh
|
1708008056WL054618
|
Anil Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
AnilSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
BIJAWAR
|
MP-08-008-056-003/10-A
(BIHIRWARA)
|
1708008056NRG24080120240636611
|
08/01/2024
|
JAICHAND GOUD
|
1708008056WL054618
|
JAICHAND GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
JAICHANDGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BIJAWAR
|
MP-08-008-056-003/103
(BIHIRWARA)
|
1708008056NRG24080120240636612
|
08/01/2024
|
RAM SINGH GOND
|
1708008056WL054618
|
RAM SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BIJAWAR
|
MP-08-008-056-003/11-A
(BIHIRWARA)
|
1708008056NRG24080120240636501
|
08/01/2024
|
Shyam Kali Gond
|
1708008056WL054617
|
Shyam Kali Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
ShyamKaliGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BIJAWAR
|
MP-08-008-056-003/117
(BIHIRWARA)
|
1708008056NRG24080120240636613
|
08/01/2024
|
KANDHI GOND
|
1708008056WL054618
|
KANDHI GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
KANDHIGOND
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJAWAR
|
MP-08-008-056-003/117
(BIHIRWARA)
|
1708008056NRG24080120240636614
|
08/01/2024
|
KHANDHI GOUD
|
1708008056WL054618
|
KHANDHI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KHANDHIGOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
BIJAWAR
|
MP-08-008-056-003/119-A
(BIHIRWARA)
|
1708008056NRG24080120240636616
|
08/01/2024
|
SOMAN GOND
|
1708008056WL054618
|
SOMAN GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SOMANGOND
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJAWAR
|
MP-08-008-056-003/119-A
(BIHIRWARA)
|
1708008056NRG24080120240636615
|
08/01/2024
|
SOMAN GOUD
|
1708008056WL054618
|
SOMAN GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SOMANGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
BIJAWAR
|
MP-08-008-056-003/122-B
(BIHIRWARA)
|
1708008056NRG24080120240636502
|
08/01/2024
|
BABBU GOUD
|
1708008056WL054617
|
BABBU GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
BABBUGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJAWAR
|
MP-08-008-056-003/134
(BIHIRWARA)
|
1708008056NRG24080120240636618
|
08/01/2024
|
RAMPRAKASH PAL
|
1708008056WL054618
|
RAMPRAKASH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMPRAKASHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BIJAWAR
|
MP-08-008-056-003/134
(BIHIRWARA)
|
1708008056NRG24080120240636617
|
08/01/2024
|
RAMPRAKASH PALL
|
1708008056WL054618
|
RAMPRAKASH PALL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMPRAKASHPALL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
BIJAWAR
|
MP-08-008-056-003/144
(BIHIRWARA)
|
1708008056NRG24080120240636620
|
08/01/2024
|
PRAKASH GOND
|
1708008056WL054618
|
PRAKASH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
PRAKASHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIJAWAR
|
MP-08-008-056-003/144
(BIHIRWARA)
|
1708008056NRG24080120240636619
|
08/01/2024
|
PRAKASH GOND
|
1708008056WL054618
|
PRAKASH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
PRAKASHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BIJAWAR
|
MP-08-008-056-003/17-A
(BIHIRWARA)
|
1708008056NRG24080120240636621
|
08/01/2024
|
RAMHET PAL
|
1708008056WL054618
|
RAMHET PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMHETPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BIJAWAR
|
MP-08-008-056-003/19
(BIHIRWARA)
|
1708008056NRG24080120240636622
|
08/01/2024
|
HALKI BAI GOND
|
1708008056WL054618
|
HALKI BAI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
HALKIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJAWAR
|
MP-08-008-056-003/28-A
(BIHIRWARA)
|
1708008056NRG24080120240636625
|
08/01/2024
|
RAMPYARI GOUND
|
1708008056WL054618
|
RAMPYARI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMPYARIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BIJAWAR
|
MP-08-008-056-003/30
(BIHIRWARA)
|
1708008056NRG24080120240636626
|
08/01/2024
|
TIKKOO GOUD
|
1708008056WL054618
|
TIKKOO GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
TIKKOOGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
BIJAWAR
|
MP-08-008-056-003/34-B
(BIHIRWARA)
|
1708008056NRG24080120240636628
|
08/01/2024
|
GOPI GOND
|
1708008056WL054618
|
GOPI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
GOPIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BIJAWAR
|
MP-08-008-056-003/34-B
(BIHIRWARA)
|
1708008056NRG24080120240636627
|
08/01/2024
|
GOPI GOND
|
1708008056WL054618
|
GOPI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
GOPIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
BIJAWAR
|
MP-08-008-056-003/55-A
(BIHIRWARA)
|
1708008056NRG24080120240636504
|
08/01/2024
|
Tulshi Gond
|
1708008056WL054617
|
Tulshi Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
TulshiGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
BIJAWAR
|
MP-08-008-056-003/6
(BIHIRWARA)
|
1708008056NRG24080120240636630
|
08/01/2024
|
RAM PRAKASH VYAS
|
1708008056WL054618
|
RAM PRAKASH VYAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMPRAKASHVYAS
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJAWAR
|
MP-08-008-056-003/61-A
(BIHIRWARA)
|
1708008056NRG24080120240636505
|
08/01/2024
|
PRASANNU GOND
|
1708008056WL054617
|
PRASANNU GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
PRASANNUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BIJAWAR
|
MP-08-008-056-003/65
(BIHIRWARA)
|
1708008056NRG24080120240636634
|
08/01/2024
|
PRAKASH RANI GOND
|
1708008056WL054618
|
PRAKASH RANI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
PRAKASHRANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
BIJAWAR
|
MP-08-008-056-003/65
(BIHIRWARA)
|
1708008056NRG24080120240636633
|
08/01/2024
|
PRAKASH RANI GOND
|
1708008056WL054618
|
PRAKASH RANI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
PRAKASHRANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
BIJAWAR
|
MP-08-008-056-003/65-A
(BIHIRWARA)
|
1708008056NRG24080120240636636
|
08/01/2024
|
HAKIM GOUD
|
1708008056WL054618
|
HAKIM GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
HAKIMGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
BIJAWAR
|
MP-08-008-056-003/65-A
(BIHIRWARA)
|
1708008056NRG24080120240636635
|
08/01/2024
|
HAKIM GOUD
|
1708008056WL054618
|
HAKIM GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
HAKIMGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIJAWAR
|
MP-08-008-056-003/77-A
(BIHIRWARA)
|
1708008056NRG24080120240636639
|
08/01/2024
|
SAKKU GOND
|
1708008056WL054618
|
SAKKU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SAKKUGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BIJAWAR
|
MP-08-008-056-003/77-A
(BIHIRWARA)
|
1708008056NRG24080120240636638
|
08/01/2024
|
SAKKU GOND
|
1708008056WL054618
|
SAKKU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SAKKUGOND
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJAWAR
|
MP-08-008-056-003/77-A
(BIHIRWARA)
|
1708008056NRG24080120240636637
|
08/01/2024
|
SAKKU GOUD
|
1708008056WL054618
|
SAKKU GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SAKKUGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
BIJAWAR
|
MP-08-008-056-003/78-D
(BIHIRWARA)
|
1708008056NRG24080120240636645
|
08/01/2024
|
KHEMCHANDRA GOUD
|
1708008056WL054618
|
KHEMCHANDRA GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KHEMCHANDRAGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
BIJAWAR
|
MP-08-008-056-003/78-D
(BIHIRWARA)
|
1708008056NRG24080120240636644
|
08/01/2024
|
KHEMCHANDRA GOUD
|
1708008056WL054618
|
KHEMCHANDRA GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KHEMCHANDRAGOUD
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJAWAR
|
MP-08-008-056-003/89
(BIHIRWARA)
|
1708008056NRG24080120240636653
|
08/01/2024
|
Ajay goswami
|
1708008056WL054618
|
Ajay goswami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
Ajaygoswami
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJAWAR
|
MP-08-008-056-003/91-A
(BIHIRWARA)
|
1708008056NRG24080120240636655
|
08/01/2024
|
SAVITRI GOND
|
1708008056WL054618
|
SAVITRI GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
SAVITRIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BIJAWAR
|
MP-08-008-056-003/91-A
(BIHIRWARA)
|
1708008056NRG24080120240636654
|
08/01/2024
|
SAVITRI GOND
|
1708008056WL054618
|
SAVITRI GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
SAVITRIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BIJAWAR
|
MP-08-008-056-003/93
(BIHIRWARA)
|
1708008056NRG24080120240636657
|
08/01/2024
|
RAJENDRA PRASAD GOSWAMI
|
1708008056WL054618
|
RAJENDRA PRASAD GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAJENDRAPRASADGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJAWAR
|
MP-08-008-056-003/93
(BIHIRWARA)
|
1708008056NRG24080120240636656
|
08/01/2024
|
RAJENDRA PRASAD GOSWAMI
|
1708008056WL054618
|
RAJENDRA PRASAD GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAJENDRAPRASADGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJAWAR
|
MP-08-008-056-003/93-A
(BIHIRWARA)
|
1708008056NRG24080120240636659
|
08/01/2024
|
SWAMI PRASAD GOSWAMI
|
1708008056WL054618
|
SWAMI PRASAD GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
SWAMIPRASADGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
BIJAWAR
|
MP-08-008-056-003/93-A
(BIHIRWARA)
|
1708008056NRG24080120240636658
|
08/01/2024
|
SWAMI PRASAD GOSWAMI
|
1708008056WL054618
|
SWAMI PRASAD GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077731
|
|
SWAMIPRASADGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184093
|
184093
|
|
|
|
|
|
|
|
|
240
|
BIJAWAR
|
MP-08-008-009-002/361
(NAYAGOWN)
|
1708008009NRG24080120240635446
|
08/01/2024
|
Rajendra Raikwar
|
1708008009WL054555
|
Rajendra Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
RajendraRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
BIJAWAR
|
MP-08-008-012-001/329
(PANAGAR)
|
1708008012NRG24080120240636436
|
08/01/2024
|
Munnilal Ahirwar
|
1708008012WL054616
|
Munnilal Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
MunnilalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIJAWAR
|
MP-08-008-012-001/440-B
(PANAGAR)
|
1708008012NRG24080120240636437
|
08/01/2024
|
MANOHAR KUSHWAHA
|
1708008012WL054616
|
MANOHAR KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
MANOHARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIJAWAR
|
MP-08-008-012-001/445-B
(PANAGAR)
|
1708008012NRG24080120240636438
|
08/01/2024
|
Kalloo Basor
|
1708008012WL054616
|
Kalloo Basor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
KallooBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIJAWAR
|
MP-08-008-012-001/448-C
(PANAGAR)
|
1708008012NRG24080120240636439
|
08/01/2024
|
PARAMLAL KUSHWAHA
|
1708008012WL054616
|
PARAMLAL KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
PARAMLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIJAWAR
|
MP-08-008-012-001/45
(PANAGAR)
|
1708008012NRG24080120240636440
|
08/01/2024
|
Chhotulal Ahirwar
|
1708008012WL054616
|
Chhotulal Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
ChhotulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIJAWAR
|
MP-08-008-012-001/451-B
(PANAGAR)
|
1708008012NRG24080120240636441
|
08/01/2024
|
Ashvini Chaurasia
|
1708008012WL054616
|
Ashvini Chaurasia
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
AshviniChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIJAWAR
|
MP-08-008-012-001/460-B
(PANAGAR)
|
1708008012NRG24080120240636442
|
08/01/2024
|
manoj kumar kushwaha
|
1708008012WL054616
|
manoj kumar kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
manojkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIJAWAR
|
MP-08-008-012-001/460-C
(PANAGAR)
|
1708008012NRG24080120240636443
|
08/01/2024
|
Hardayal Kushwaha
|
1708008012WL054616
|
Hardayal Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
HardayalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIJAWAR
|
MP-08-008-012-001/471-B
(PANAGAR)
|
1708008012NRG24080120240636444
|
08/01/2024
|
Vinod Kumar Chaurasiya
|
1708008012WL054616
|
Vinod Kumar Chaurasiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
VinodKumarChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BIJAWAR
|
MP-08-008-012-001/486-A
(PANAGAR)
|
1708008012NRG24080120240636445
|
08/01/2024
|
kanchhedi Kushwaha
|
1708008012WL054616
|
kanchhedi Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
kanchhediKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BIJAWAR
|
MP-08-008-012-001/488-D
(PANAGAR)
|
1708008012NRG24080120240636446
|
08/01/2024
|
Bhumanideen kushwaha
|
1708008012WL054616
|
Bhumanideen kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
Bhumanideenkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BIJAWAR
|
MP-08-008-012-001/493-A
(PANAGAR)
|
1708008012NRG24080120240636447
|
08/01/2024
|
Manish Kumar Pateriya
|
1708008012WL054616
|
Manish Kumar Pateriya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
ManishKumarPateriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BIJAWAR
|
MP-08-008-012-001/513-C
(PANAGAR)
|
1708008012NRG24080120240636448
|
08/01/2024
|
Veerendra kumar kushwaha
|
1708008012WL054616
|
Veerendra kumar kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
Veerendrakumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BIJAWAR
|
MP-08-008-012-001/523-A
(PANAGAR)
|
1708008012NRG24080120240636449
|
08/01/2024
|
Vivek Chaurasia
|
1708008012WL054616
|
Vivek Chaurasia
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
VivekChaurasia
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJAWAR
|
MP-08-008-012-001/531-A
(PANAGAR)
|
1708008012NRG24080120240636450
|
08/01/2024
|
ASHARAM KUSHWAHA
|
1708008012WL054616
|
ASHARAM KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
ASHARAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BIJAWAR
|
MP-08-008-012-001/531-C
(PANAGAR)
|
1708008012NRG24080120240636451
|
08/01/2024
|
Ramsahay pal
|
1708008012WL054616
|
Ramsahay pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
Ramsahaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BIJAWAR
|
MP-08-008-012-001/536-C
(PANAGAR)
|
1708008012NRG24080120240636452
|
08/01/2024
|
Dinesh Joshi
|
1708008012WL054616
|
Dinesh Joshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
DineshJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BIJAWAR
|
MP-08-008-012-001/536-D
(PANAGAR)
|
1708008012NRG24080120240636453
|
08/01/2024
|
Govindr Kushwaha
|
1708008012WL054616
|
Govindr Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
GovindrKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BIJAWAR
|
MP-08-008-012-001/580-A
(PANAGAR)
|
1708008012NRG24080120240636454
|
08/01/2024
|
Lakhan Kushwaha
|
1708008012WL054616
|
Lakhan Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
LakhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BIJAWAR
|
MP-08-008-012-001/580-D
(PANAGAR)
|
1708008012NRG24080120240636455
|
08/01/2024
|
Ramsajeevan
|
1708008012WL054616
|
Ramsajeevan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
Ramsajeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BIJAWAR
|
MP-08-008-012-001/581-D
(PANAGAR)
|
1708008012NRG24080120240636456
|
08/01/2024
|
Durjan Kushwaha
|
1708008012WL054616
|
Durjan Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
DurjanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BIJAWAR
|
MP-08-008-012-001/583
(PANAGAR)
|
1708008012NRG24080120240636457
|
08/01/2024
|
Nandu Kushwaha
|
1708008012WL054616
|
Nandu Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
NanduKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BIJAWAR
|
MP-08-008-012-001/583-A
(PANAGAR)
|
1708008012NRG24080120240636458
|
08/01/2024
|
Jhunnu Kushwaha
|
1708008012WL054616
|
Jhunnu Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
JhunnuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BIJAWAR
|
MP-08-008-012-001/583-B
(PANAGAR)
|
1708008012NRG24080120240636459
|
08/01/2024
|
Manu Kushwaha
|
1708008012WL054616
|
Manu Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
ManuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BIJAWAR
|
MP-08-008-012-001/594-C
(PANAGAR)
|
1708008012NRG24080120240636460
|
08/01/2024
|
gyani Bansal
|
1708008012WL054616
|
gyani Bansal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
gyaniBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BIJAWAR
|
MP-08-008-012-001/622-B
(PANAGAR)
|
1708008012NRG24080120240636461
|
08/01/2024
|
Tulsi Kushwaha
|
1708008012WL054616
|
Tulsi Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
TulsiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BIJAWAR
|
MP-08-008-012-001/622-C
(PANAGAR)
|
1708008012NRG24080120240636462
|
08/01/2024
|
Haricharan kushwaha
|
1708008012WL054616
|
Haricharan kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
Haricharankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BIJAWAR
|
MP-08-008-012-001/624-A
(PANAGAR)
|
1708008012NRG24080120240636463
|
08/01/2024
|
Dinesh Chaurasiya
|
1708008012WL054616
|
Dinesh Chaurasiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
DineshChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
BIJAWAR
|
MP-08-008-012-001/624-B
(PANAGAR)
|
1708008012NRG24080120240636464
|
08/01/2024
|
Sanju Ahirwar
|
1708008012WL054616
|
Sanju Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
SanjuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIJAWAR
|
MP-08-008-012-001/624-C
(PANAGAR)
|
1708008012NRG24080120240636465
|
08/01/2024
|
Chandrabhan chaurasia
|
1708008012WL054616
|
Chandrabhan chaurasia
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
Chandrabhanchaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
BIJAWAR
|
MP-08-008-012-001/624-D
(PANAGAR)
|
1708008012NRG24080120240636466
|
08/01/2024
|
Dinesh Kumar Chaurasia
|
1708008012WL054616
|
Dinesh Kumar Chaurasia
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
DineshKumarChaurasia
|
STATE BANK OF INDIA(508548)
|
|
272
|
BIJAWAR
|
MP-08-008-012-001/625-C
(PANAGAR)
|
1708008012NRG24080120240636467
|
08/01/2024
|
Ramswaroop Chaurasia
|
1708008012WL054616
|
Ramswaroop Chaurasia
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
RamswaroopChaurasia
|
STATE BANK OF INDIA(508548)
|
|
273
|
BIJAWAR
|
MP-08-008-012-001/701-A
(PANAGAR)
|
1708008012NRG24080120240636470
|
08/01/2024
|
Harinayayan Kushwaha
|
1708008012WL054616
|
Harinayayan Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
HarinayayanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BIJAWAR
|
MP-08-008-012-001/701-D
(PANAGAR)
|
1708008012NRG24080120240636471
|
08/01/2024
|
Umeda Ahirwar
|
1708008012WL054616
|
Umeda Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
UmedaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BIJAWAR
|
MP-08-008-012-001/702-B
(PANAGAR)
|
1708008012NRG24080120240636472
|
08/01/2024
|
ARCHNA AHIRWAR
|
1708008012WL054616
|
ARCHNA AHIRWAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
ARCHNAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BIJAWAR
|
MP-08-008-012-001/702-D
(PANAGAR)
|
1708008012NRG24080120240636473
|
08/01/2024
|
RAMSAHAYA KUSHWAHA
|
1708008012WL054616
|
RAMSAHAYA KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMSAHAYAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BIJAWAR
|
MP-08-008-012-001/703-B
(PANAGAR)
|
1708008012NRG24080120240636474
|
08/01/2024
|
PRVEEN KUMAR
|
1708008012WL054616
|
PRVEEN KUMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
PRVEENKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BIJAWAR
|
MP-08-008-012-001/704-A
(PANAGAR)
|
1708008012NRG24080120240636475
|
08/01/2024
|
ARJUN KUSHWAHA
|
1708008012WL054616
|
ARJUN KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
ARJUNKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BIJAWAR
|
MP-08-008-012-001/704-B
(PANAGAR)
|
1708008012NRG24080120240636476
|
08/01/2024
|
MOOLCHANDRA KUSHWAHA
|
1708008012WL054616
|
MOOLCHANDRA KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
MOOLCHANDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BIJAWAR
|
MP-08-008-012-001/704-D
(PANAGAR)
|
1708008012NRG24080120240636477
|
08/01/2024
|
PARASRAM KUSHWAHA
|
1708008012WL054616
|
PARASRAM KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
PARASRAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BIJAWAR
|
MP-08-008-012-001/705-B
(PANAGAR)
|
1708008012NRG24080120240636478
|
08/01/2024
|
rachna kushwaha
|
1708008012WL054616
|
rachna kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
rachnakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BIJAWAR
|
MP-08-008-012-001/725-A
(PANAGAR)
|
1708008012NRG24080120240636479
|
08/01/2024
|
Hajari lal
|
1708008012WL054616
|
Hajari lal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
Hajarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BIJAWAR
|
MP-08-008-012-001/744-C
(PANAGAR)
|
1708008012NRG24080120240636480
|
08/01/2024
|
Mahendra Chaurasiya
|
1708008012WL054616
|
Mahendra Chaurasiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
MahendraChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BIJAWAR
|
MP-08-008-012-001/745-A
(PANAGAR)
|
1708008012NRG24080120240636481
|
08/01/2024
|
Laxmichand Chaurasiya
|
1708008012WL054616
|
Laxmichand Chaurasiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
LaxmichandChaurasiya
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
BIJAWAR
|
MP-08-008-012-001/785-A
(PANAGAR)
|
1708008012NRG24080120240636482
|
08/01/2024
|
Laxmi Nai
|
1708008012WL054616
|
Laxmi Nai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
LaxmiNai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BIJAWAR
|
MP-08-008-012-001/786-A
(PANAGAR)
|
1708008012NRG24080120240636483
|
08/01/2024
|
Shyam Sundar
|
1708008012WL054616
|
Shyam Sundar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
ShyamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BIJAWAR
|
MP-08-008-012-001/805-A
(PANAGAR)
|
1708008012NRG24080120240636484
|
08/01/2024
|
LAXMI CHANDRACHAURASIA
|
1708008012WL054616
|
LAXMI CHANDRACHAURASIA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
LAXMICHANDRACHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BIJAWAR
|
MP-08-008-012-001/805-D
(PANAGAR)
|
1708008012NRG24080120240636485
|
08/01/2024
|
Manoj Joshi
|
1708008012WL054616
|
Manoj Joshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
ManojJoshi
|
STATE BANK OF INDIA(508548)
|
|
289
|
BIJAWAR
|
MP-08-008-012-001/808-A
(PANAGAR)
|
1708008012NRG24080120240636486
|
08/01/2024
|
Gaurishankar sen
|
1708008012WL054616
|
Gaurishankar sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
Gaurishankarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BIJAWAR
|
MP-08-008-012-001/825
(PANAGAR)
|
1708008012NRG24080120240636487
|
08/01/2024
|
Shivam Khangar
|
1708008012WL054616
|
Shivam Khangar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
ShivamKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BIJAWAR
|
MP-08-008-012-001/829-B
(PANAGAR)
|
1708008012NRG24080120240636488
|
08/01/2024
|
ANJU KUSHWAHA
|
1708008012WL054616
|
ANJU KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
ANJUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BIJAWAR
|
MP-08-008-012-001/833-A
(PANAGAR)
|
1708008012NRG24080120240636489
|
08/01/2024
|
gorishankar kushwaha
|
1708008012WL054616
|
gorishankar kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
gorishankarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BIJAWAR
|
MP-08-008-012-001/834-B
(PANAGAR)
|
1708008012NRG24080120240636490
|
08/01/2024
|
BABULAL PAL
|
1708008012WL054616
|
BABULAL PAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
BABULALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BIJAWAR
|
MP-08-008-012-001/835-D
(PANAGAR)
|
1708008012NRG24080120240636491
|
08/01/2024
|
Uma shankar sahu
|
1708008012WL054616
|
Uma shankar sahu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
Umashankarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BIJAWAR
|
MP-08-008-012-001/836
(PANAGAR)
|
1708008012NRG24080120240636492
|
08/01/2024
|
Ramoo Bansal
|
1708008012WL054616
|
Ramoo Bansal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
RamooBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BIJAWAR
|
MP-08-008-012-001/836-A
(PANAGAR)
|
1708008012NRG24080120240636493
|
08/01/2024
|
LAXMI PRASAD JOSHI
|
1708008012WL054616
|
LAXMI PRASAD JOSHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
LAXMIPRASADJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BIJAWAR
|
MP-08-008-012-001/854-C
(PANAGAR)
|
1708008012NRG24080120240636494
|
08/01/2024
|
Shubham Chaurasia
|
1708008012WL054616
|
Shubham Chaurasia
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
ShubhamChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BIJAWAR
|
MP-08-008-012-001/97-A
(PANAGAR)
|
1708008012NRG24080120240636495
|
08/01/2024
|
Rajkumar Kushwaha
|
1708008012WL054616
|
Rajkumar Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
RajkumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BIJAWAR
|
MP-08-008-021-002/208
(MAHUAJHALA)
|
1708008021NRG24070120240634639
|
08/01/2024
|
SUMMER SINGH
|
1708008021WL054511
|
SUMMER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
SUMMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BIJAWAR
|
MP-08-008-021-002/208-B
(MAHUAJHALA)
|
1708008021NRG24070120240634641
|
08/01/2024
|
KISHOR SINGH
|
1708008021WL054511
|
KISHOR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
KISHORSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BIJAWAR
|
MP-08-008-021-002/208-C
(MAHUAJHALA)
|
1708008021NRG24070120240634642
|
08/01/2024
|
RAM SINGH
|
1708008021WL054511
|
RAM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BIJAWAR
|
MP-08-008-021-002/23-B
(MAHUAJHALA)
|
1708008021NRG24070120240634650
|
08/01/2024
|
SARJUA AHIRVAR
|
1708008021WL054514
|
SARJUA AHIRVAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
SARJUAAHIRVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BIJAWAR
|
MP-08-008-021-002/25-A
(MAHUAJHALA)
|
1708008021NRG24070120240634649
|
08/01/2024
|
KHUMANI AHIRWAR
|
1708008021WL054513
|
KHUMANI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
KHUMANIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BIJAWAR
|
MP-08-008-021-002/25-A
(MAHUAJHALA)
|
1708008021NRG24070120240634648
|
08/01/2024
|
KHUMNA AHIRWAR
|
1708008021WL054513
|
KHUMNA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
KHUMNAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BIJAWAR
|
MP-08-008-021-002/353-C
(MAHUAJHALA)
|
1708008021NRG24070120240634645
|
08/01/2024
|
JAHAR SINGH
|
1708008021WL054511
|
JAHAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
JAHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BIJAWAR
|
MP-08-008-021-002/353-C
(MAHUAJHALA)
|
1708008021NRG24070120240634644
|
08/01/2024
|
JAHAR SINGH
|
1708008021WL054511
|
JAHAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
JAHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BIJAWAR
|
MP-08-008-021-002/354-B
(MAHUAJHALA)
|
1708008021NRG24070120240634646
|
08/01/2024
|
PRATIPAL SINGH
|
1708008021WL054511
|
PRATIPAL SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077731
|
|
PRATIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BIJAWAR
|
MP-08-008-021-002/98-D
(MAHUAJHALA)
|
1708008021NRG24070120240634647
|
08/01/2024
|
Kripal Ahirwar
|
1708008021WL054512
|
Kripal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
KripalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
309
|
BIJAWAR
|
MP-08-008-054-001/41-B
(MATIPURA)
|
1708008054NRG24080120240635695
|
08/01/2024
|
Gendalal Gond
|
1708008054WL054574
|
Gendalal Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
GendalalGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BIJAWAR
|
MP-08-008-054-001/41-C
(MATIPURA)
|
1708008054NRG24080120240635696
|
08/01/2024
|
Laxman Gond
|
1708008054WL054574
|
Laxman Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
LaxmanGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BIJAWAR
|
MP-08-008-054-001/77-C
(MATIPURA)
|
1708008054NRG24080120240635698
|
08/01/2024
|
DHANIRAM GOND
|
1708008054WL054574
|
DHANIRAM GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
DHANIRAMGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BIJAWAR
|
MP-08-008-054-002/1-C
(MATIPURA)
|
1708008054NRG24080120240635808
|
08/01/2024
|
LAKHAN RAJAGOND
|
1708008054WL054581
|
LAKHAN RAJAGOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
LAKHANRAJAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BIJAWAR
|
MP-08-008-054-002/23
(MATIPURA)
|
1708008054NRG24080120240635699
|
08/01/2024
|
LAKHAN RAJ GOND
|
1708008054WL054574
|
LAKHAN RAJ GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
LAKHANRAJGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
BIJAWAR
|
MP-08-008-054-002/30-C
(MATIPURA)
|
1708008054NRG24080120240635700
|
08/01/2024
|
Manak Gond
|
1708008054WL054574
|
Manak Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
ManakGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BIJAWAR
|
MP-08-008-054-002/32-A
(MATIPURA)
|
1708008054NRG24080120240635701
|
08/01/2024
|
PUSHPENDRA GOND
|
1708008054WL054574
|
PUSHPENDRA GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
PUSHPENDRAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BIJAWAR
|
MP-08-008-054-002/54-B
(MATIPURA)
|
1708008054NRG24080120240635703
|
08/01/2024
|
KAMLESH GOND
|
1708008054WL054574
|
KAMLESH GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
KAMLESHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
BIJAWAR
|
MP-08-008-054-002/78-B
(MATIPURA)
|
1708008054NRG24080120240635710
|
08/01/2024
|
PANNA LAL GOND
|
1708008054WL054574
|
PANNA LAL GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
PANNALALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BIJAWAR
|
MP-08-008-054-002/80-A
(MATIPURA)
|
1708008054NRG24080120240635809
|
08/01/2024
|
Rahish rani Gond
|
1708008054WL054581
|
Rahish rani Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
RahishraniGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BIJAWAR
|
MP-08-008-054-002/88-B
(MATIPURA)
|
1708008054NRG24080120240635714
|
08/01/2024
|
Hannu Gond
|
1708008054WL054574
|
Hannu Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
HannuGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
BIJAWAR
|
MP-08-008-054-002/88-B
(MATIPURA)
|
1708008054NRG24080120240635713
|
08/01/2024
|
Hannu Gond
|
1708008054WL054574
|
Hannu Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
HannuGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
BIJAWAR
|
MP-08-008-054-002/91-A
(MATIPURA)
|
1708008054NRG24080120240635810
|
08/01/2024
|
Kamlesh Rajgond
|
1708008054WL054581
|
Kamlesh Rajgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
KamleshRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BIJAWAR
|
MP-08-008-054-003/61-A
(MATIPURA)
|
1708008054NRG24080120240635817
|
08/01/2024
|
BHOLADHEEN AHIRWAR
|
1708008054WL054581
|
BHOLADHEEN AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
BHOLADHEENAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BIJAWAR
|
MP-08-008-054-004/17-C
(MATIPURA)
|
1708008054NRG24080120240635822
|
08/01/2024
|
RAJA BAI GOND
|
1708008054WL054581
|
RAJA BAI GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAJABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BIJAWAR
|
MP-08-008-054-004/21-A
(MATIPURA)
|
1708008054NRG24080120240635718
|
08/01/2024
|
Pancham Gound
|
1708008054WL054574
|
Pancham Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
PanchamGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
BIJAWAR
|
MP-08-008-054-004/22-B
(MATIPURA)
|
1708008054NRG24080120240635719
|
08/01/2024
|
Kamlesh gond
|
1708008054WL054574
|
Kamlesh gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Kamleshgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
BIJAWAR
|
MP-08-008-054-004/29-D
(MATIPURA)
|
1708008054NRG24080120240635721
|
08/01/2024
|
Santosh Gaud
|
1708008054WL054574
|
Santosh Gaud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
SantoshGaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BIJAWAR
|
MP-08-008-054-004/3
(MATIPURA)
|
1708008054NRG24080120240635722
|
08/01/2024
|
Naththoo
|
1708008054WL054574
|
Naththoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Naththoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BIJAWAR
|
MP-08-008-054-004/31-A
(MATIPURA)
|
1708008054NRG24080120240635723
|
08/01/2024
|
KHARGA GOND
|
1708008054WL054574
|
KHARGA GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
KHARGAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
BIJAWAR
|
MP-08-008-054-004/39-A
(MATIPURA)
|
1708008054NRG24080120240635725
|
08/01/2024
|
Santosh Gond
|
1708008054WL054574
|
Santosh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
SantoshGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
BIJAWAR
|
MP-08-008-054-004/4
(MATIPURA)
|
1708008054NRG24080120240635726
|
08/01/2024
|
DEVENDRA GAUD
|
1708008054WL054574
|
DEVENDRA GAUD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
DEVENDRAGAUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BIJAWAR
|
MP-08-008-054-004/49
(MATIPURA)
|
1708008054NRG24080120240635727
|
08/01/2024
|
Lakhan Rajgond
|
1708008054WL054574
|
Lakhan Rajgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
LakhanRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BIJAWAR
|
MP-08-008-054-004/58-D
(MATIPURA)
|
1708008054NRG24080120240635728
|
08/01/2024
|
Ram prasad Rajgond
|
1708008054WL054574
|
Ram prasad Rajgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
RamprasadRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BIJAWAR
|
MP-08-008-054-004/62
(MATIPURA)
|
1708008054NRG24080120240635729
|
08/01/2024
|
Pooran
|
1708008054WL054574
|
Pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BIJAWAR
|
MP-08-008-054-004/62-A
(MATIPURA)
|
1708008054NRG24080120240635730
|
08/01/2024
|
RAM SINGH GOND
|
1708008054WL054574
|
RAM SINGH GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
RAMSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BIJAWAR
|
MP-08-008-054-004/62-B
(MATIPURA)
|
1708008054NRG24080120240635731
|
08/01/2024
|
Prakash Gond
|
1708008054WL054574
|
Prakash Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
PrakashGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
BIJAWAR
|
MP-08-008-054-004/62-C
(MATIPURA)
|
1708008054NRG24080120240635732
|
08/01/2024
|
Kamlesh gond
|
1708008054WL054574
|
Kamlesh gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
Kamleshgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
BIJAWAR
|
MP-08-008-054-005/11
(MATIPURA)
|
1708008054NRG24080120240635733
|
08/01/2024
|
NONIBAI GOND
|
1708008054WL054574
|
NONIBAI GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
NONIBAIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BIJAWAR
|
MP-08-008-054-005/28-A
(MATIPURA)
|
1708008054NRG24080120240635734
|
08/01/2024
|
BHAGCHAND GOND
|
1708008054WL054574
|
BHAGCHAND GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
BHAGCHANDGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BIJAWAR
|
MP-08-008-056-001/179
(BIHIRWARA)
|
1708008056NRG24080120240636509
|
08/01/2024
|
Sona Raj Gaun
|
1708008056WL054618
|
Sona Raj Gaun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SonaRajGaun
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
BIJAWAR
|
MP-08-008-056-001/187
(BIHIRWARA)
|
1708008056NRG24080120240636512
|
08/01/2024
|
Dashrath Gond
|
1708008056WL054618
|
Dashrath Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
DashrathGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
BIJAWAR
|
MP-08-008-056-001/188
(BIHIRWARA)
|
1708008056NRG24080120240636514
|
08/01/2024
|
Sobha Gond
|
1708008056WL054618
|
Sobha Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SobhaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
BIJAWAR
|
MP-08-008-056-001/188
(BIHIRWARA)
|
1708008056NRG24080120240636513
|
08/01/2024
|
Sobha Gond
|
1708008056WL054618
|
Sobha Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
SobhaGond
|
STATE BANK OF INDIA(508548)
|
|
343
|
BIJAWAR
|
MP-08-008-056-001/191
(BIHIRWARA)
|
1708008056NRG24080120240636497
|
08/01/2024
|
Govind Gond
|
1708008056WL054617
|
Govind Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
GovindGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
BIJAWAR
|
MP-08-008-056-001/20-B
(BIHIRWARA)
|
1708008056NRG24080120240636522
|
08/01/2024
|
Ramphul Goud
|
1708008056WL054618
|
Ramphul Goud
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
RamphulGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BIJAWAR
|
MP-08-008-056-001/20-B
(BIHIRWARA)
|
1708008056NRG24080120240636521
|
08/01/2024
|
Ramphul Goud
|
1708008056WL054618
|
Ramphul Goud
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
RamphulGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
BIJAWAR
|
MP-08-008-056-001/22-A
(BIHIRWARA)
|
1708008056NRG24080120240636524
|
08/01/2024
|
MALLA GOUND
|
1708008056WL054618
|
MALLA GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MALLAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
BIJAWAR
|
MP-08-008-056-001/22-A
(BIHIRWARA)
|
1708008056NRG24080120240636523
|
08/01/2024
|
MALLA GOUND
|
1708008056WL054618
|
MALLA GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MALLAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
BIJAWAR
|
MP-08-008-056-001/67-B
(BIHIRWARA)
|
1708008056NRG24080120240636557
|
08/01/2024
|
Kissu Gond
|
1708008056WL054618
|
Kissu Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
KissuGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BIJAWAR
|
MP-08-008-056-001/9-A
(BIHIRWARA)
|
1708008056NRG24080120240636575
|
08/01/2024
|
Allu Gond
|
1708008056WL054618
|
Allu Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
AlluGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
BIJAWAR
|
MP-08-008-056-001/98-A
(BIHIRWARA)
|
1708008056NRG24080120240636592
|
08/01/2024
|
Ramkesh Gond
|
1708008056WL054618
|
Ramkesh Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
RamkeshGond
|
STATE BANK OF INDIA(508548)
|
|
351
|
BIJAWAR
|
MP-08-008-056-001/98-A
(BIHIRWARA)
|
1708008056NRG24080120240636591
|
08/01/2024
|
Ramkesh Gond
|
1708008056WL054618
|
Ramkesh Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
RamkeshGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BIJAWAR
|
MP-08-008-056-003/63
(BIHIRWARA)
|
1708008056NRG24080120240636631
|
08/01/2024
|
MANJU GOND
|
1708008056WL054618
|
MANJU GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
MANJUGOND
|
STATE BANK OF INDIA(508548)
|
|
353
|
BIJAWAR
|
MP-08-008-056-003/77-D
(BIHIRWARA)
|
1708008056NRG24080120240636641
|
08/01/2024
|
Bindu Goud
|
1708008056WL054618
|
Bindu Goud
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BinduGoud
|
STATE BANK OF INDIA(508548)
|
|
354
|
BIJAWAR
|
MP-08-008-056-003/77-D
(BIHIRWARA)
|
1708008056NRG24080120240636640
|
08/01/2024
|
Bindu Goud
|
1708008056WL054618
|
Bindu Goud
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
BinduGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
355
|
BIJAWAR
|
MP-08-008-021-002/208-A
(MAHUAJHALA)
|
1708008021NRG24070120240634640
|
08/01/2024
|
LAXMAN SINGH
|
1708008021WL054511
|
LAXMAN SINGH
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077731
|
|
LAXMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
356
|
BIJAWAR
|
MP-08-008-056-001/192
(BIHIRWARA)
|
1708008056NRG24080120240636498
|
08/01/2024
|
Usha Gond
|
1708008056WL054617
|
Usha Gond
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077731
|
|
UshaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BIJAWAR
|
MP-08-008-056-001/94-A
(BIHIRWARA)
|
1708008056NRG24080120240636586
|
08/01/2024
|
Halki Bai Gond
|
1708008056WL054618
|
Halki Bai Gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077731
|
|
HalkiBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445094
|
445094
|
|
|
|
|
|
|
|