|
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-08-008-017-001/123
(RAGOLI)
|
1708008017NRG24150920230410895
|
16/09/2023
|
INDRAPAL YADAV
|
1708008017WL035435
|
INDRAPAL YADAV
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
INDRAPALYADAV
|
BANK OF BARODA(606985)
|
|
2
|
BIJAWAR
|
MP-08-008-017-001/453-A
(RAGOLI)
|
1708008017NRG24160920230412451
|
16/09/2023
|
VINOD AHIRWAR
|
1708008017WL035562
|
VINOD AHIRWAR
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-039-001/1020
(LAHAR)
|
1708008000NRG24150920230411048
|
16/09/2023
|
DEWKINANDAN KUSHWAHA
|
1708008WL035449
|
DEWKINANDAN KUSHWAHA
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
DEWKINANDANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-039-001/1020-B
(LAHAR)
|
1708008000NRG24150920230411049
|
16/09/2023
|
HARSEVAK KUSHWAHA
|
1708008WL035449
|
HARSEVAK KUSHWAHA
|
00089
|
CBIN0284520
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
HARSEVAKKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-017-001/765-A
(RAGOLI)
|
1708008017NRG24160920230412453
|
16/09/2023
|
SUNIL AHIRWAR
|
1708008017WL035562
|
SUNIL AHIRWAR
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
SUNILAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-009-002/91-A
(NAYAGOWN)
|
1708008000NRG24160920230413035
|
16/09/2023
|
PARVATI PRAJAPATI
|
1708008WL035604
|
PARVATI PRAJAPATI
|
00415
|
SBIN0001330
|
1768
|
1768
|
Processed
|
13/11/2023
|
|
309562755
|
|
PARVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-019-001/338-A
(LAKHANGUWA)
|
1708008019NRG24150920230411582
|
16/09/2023
|
HARSEVAK KUSHWAHA
|
1708008019WL035488
|
HARSEVAK KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
HARSEVAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-022-002/105-A
(BAXSOI)
|
1708008022NRG24150920230409162
|
16/09/2023
|
SANTOSH KUSHWAHA
|
1708008022WL035294
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-022-002/245-B
(BAXSOI)
|
1708008022NRG24150920230409173
|
16/09/2023
|
PYARI BAI KUSHWAHA
|
1708008022WL035294
|
PYARI BAI KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
PYARIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-022-002/67
(BAXSOI)
|
1708008022NRG24150920230409177
|
16/09/2023
|
RAMRATAN SEN
|
1708008022WL035294
|
RAMRATAN SEN
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAMRATANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJAWAR
|
MP-08-008-025-001/467
(BERKHERI)
|
1708008025NRG24150920230410307
|
16/09/2023
|
RAMGOPAL VISHWKARMA
|
1708008025WL035390
|
RAMGOPAL VISHWKARMA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAMGOPALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-027-001/106-D
(PATAN)
|
1708008027NRG24150920230410278
|
16/09/2023
|
Kishori Yadav
|
1708008027WL035389
|
Kishori Yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BIJAWAR
|
MP-08-008-027-001/113-C
(PATAN)
|
1708008027NRG24150920230410279
|
16/09/2023
|
Mamta Bai Kuswaha
|
1708008027WL035389
|
Mamta Bai Kuswaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
MamtaBaiKuswaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-027-001/14-B
(PATAN)
|
1708008027NRG24150920230410283
|
16/09/2023
|
Gayati kuswaha
|
1708008027WL035389
|
Gayati kuswaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
Gayatikuswaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-027-001/14-B
(PATAN)
|
1708008027NRG24150920230410282
|
16/09/2023
|
Gayati kuswaha
|
1708008027WL035389
|
Gayati kuswaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
Gayatikuswaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-027-001/15
(PATAN)
|
1708008027NRG24150920230410284
|
16/09/2023
|
Kalavati bai Ahirwar
|
1708008027WL035389
|
Kalavati bai Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
KalavatibaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-027-001/153
(PATAN)
|
1708008027NRG24150920230410286
|
16/09/2023
|
Tijia Bai Ahirwar
|
1708008027WL035389
|
Tijia Bai Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
TijiaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-027-001/153
(PATAN)
|
1708008027NRG24150920230410285
|
16/09/2023
|
Tijia Bai Ahirwar
|
1708008027WL035389
|
Tijia Bai Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
TijiaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-027-001/178
(PATAN)
|
1708008027NRG24150920230410290
|
16/09/2023
|
BHAGRAJ VISHAWAKARAMA
|
1708008027WL035389
|
BHAGRAJ VISHAWAKARAMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
BHAGRAJVISHAWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-027-001/178-A
(PATAN)
|
1708008027NRG24150920230410292
|
16/09/2023
|
Surendar Viskarma
|
1708008027WL035389
|
Surendar Viskarma
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
SurendarViskarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJAWAR
|
MP-08-008-027-001/178-A
(PATAN)
|
1708008027NRG24150920230410291
|
16/09/2023
|
Surendar Visvkarma
|
1708008027WL035389
|
Surendar Visvkarma
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
SurendarVisvkarma
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-027-001/186
(PATAN)
|
1708008027NRG24150920230410294
|
16/09/2023
|
Lalla Bai Kuswaha
|
1708008027WL035389
|
Lalla Bai Kuswaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
LallaBaiKuswaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-027-001/222-D
(PATAN)
|
1708008027NRG24150920230410296
|
16/09/2023
|
prem ahirwar
|
1708008027WL035389
|
prem ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
premahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-027-001/222-D
(PATAN)
|
1708008027NRG24150920230410295
|
16/09/2023
|
prem ahirwar
|
1708008027WL035389
|
prem ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
premahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-027-001/28-A
(PATAN)
|
1708008027NRG24150920230410298
|
16/09/2023
|
Uddeti Bai Aadiwasi
|
1708008027WL035389
|
Uddeti Bai Aadiwasi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
UddetiBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-027-001/50-A
(PATAN)
|
1708008027NRG24150920230410300
|
16/09/2023
|
Kalua Adiwasi
|
1708008027WL035389
|
Kalua Adiwasi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
KaluaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-027-001/54
(PATAN)
|
1708008027NRG24150920230410303
|
16/09/2023
|
Bhanta Kuswaha
|
1708008027WL035389
|
Bhanta Kuswaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
BhantaKuswaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-027-001/54
(PATAN)
|
1708008027NRG24150920230410302
|
16/09/2023
|
Brej Gopal
|
1708008027WL035389
|
Brej Gopal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
BrejGopal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-027-001/72
(PATAN)
|
1708008027NRG24150920230410304
|
16/09/2023
|
SUNKA SOUR
|
1708008027WL035389
|
SUNKA SOUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
SUNKASOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJAWAR
|
MP-08-008-039-001/1019
(LAHAR)
|
1708008000NRG24150920230411046
|
16/09/2023
|
SARJU KUSHWAHA
|
1708008WL035449
|
SARJU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
SARJUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BIJAWAR
|
MP-08-008-039-001/1019
(LAHAR)
|
1708008000NRG24150920230411047
|
16/09/2023
|
SARJU KUSHWAHA
|
1708008WL035449
|
SARJU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
SARJUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJAWAR
|
MP-08-008-039-001/1022-B
(LAHAR)
|
1708008000NRG24150920230411053
|
16/09/2023
|
DINESH YADAV
|
1708008WL035449
|
DINESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
DINESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-039-001/1023
(LAHAR)
|
1708008000NRG24150920230411054
|
16/09/2023
|
asharam yadav
|
1708008WL035449
|
asharam yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
asharamyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-039-001/136-C
(LAHAR)
|
1708008000NRG24150920230411057
|
16/09/2023
|
SUDAMA PATHAK
|
1708008WL035449
|
SUDAMA PATHAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
SUDAMAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-039-001/144-A
(LAHAR)
|
1708008000NRG24150920230411058
|
16/09/2023
|
KHACHORI PATHAK
|
1708008WL035449
|
KHACHORI PATHAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
KHACHORIPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJAWAR
|
MP-08-008-039-001/144-D
(LAHAR)
|
1708008000NRG24150920230411059
|
16/09/2023
|
DhaniramAHIRWAR
|
1708008WL035449
|
DhaniramAHIRWAR
|
00415
|
SBIN0001330
|
1768
|
1768
|
Processed
|
13/11/2023
|
|
309562755
|
|
DhaniramAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-039-001/154-A
(LAHAR)
|
1708008000NRG24150920230411060
|
16/09/2023
|
HALLE SAHU
|
1708008WL035449
|
HALLE SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
HALLESAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-039-001/274-D
(LAHAR)
|
1708008000NRG24150920230411063
|
16/09/2023
|
PREMBAI YADAV
|
1708008WL035449
|
PREMBAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
PREMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-039-001/636
(LAHAR)
|
1708008000NRG24150920230411065
|
16/09/2023
|
NEHA SHARMA
|
1708008WL035449
|
NEHA SHARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
NEHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-040-001/117
(PATRA)
|
1708008040NRG24160920230412652
|
16/09/2023
|
Bhura
|
1708008040WL035572
|
Bhura
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309562755
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-040-001/117
(PATRA)
|
1708008040NRG24160920230412653
|
16/09/2023
|
urmila
|
1708008040WL035572
|
urmila
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309562755
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-040-001/203
(PATRA)
|
1708008040NRG24160920230412657
|
16/09/2023
|
JAGDEESH KUDARIYA
|
1708008040WL035572
|
JAGDEESH KUDARIYA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309562755
|
|
JAGDEESHKUDARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BIJAWAR
|
MP-08-008-040-001/203
(PATRA)
|
1708008040NRG24160920230412658
|
16/09/2023
|
SHARDA KUDERIYA
|
1708008040WL035572
|
SHARDA KUDERIYA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309562755
|
|
SHARDAKUDERIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-040-001/203-A
(PATRA)
|
1708008040NRG24160920230412660
|
16/09/2023
|
AAKANCHA KUDERIYA
|
1708008040WL035572
|
AAKANCHA KUDERIYA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309562755
|
|
AAKANCHAKUDERIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-040-001/34
(PATRA)
|
1708008040NRG24160920230412661
|
16/09/2023
|
SHAYAMLAL AHIRWAR
|
1708008040WL035572
|
SHAYAMLAL AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309562755
|
|
SHAYAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-040-001/41
(PATRA)
|
1708008040NRG24160920230412663
|
16/09/2023
|
MUNNA LAL YADAV
|
1708008040WL035572
|
MUNNA LAL YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309562755
|
|
MUNNALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-040-001/41
(PATRA)
|
1708008040NRG24160920230412662
|
16/09/2023
|
MUNNA LAL YADAV
|
1708008040WL035572
|
MUNNA LAL YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309562755
|
|
MUNNALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-040-001/73-A
(PATRA)
|
1708008040NRG24160920230412664
|
16/09/2023
|
MANGOO LAL PAL
|
1708008040WL035572
|
MANGOO LAL PAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309562755
|
|
MANGOOLALPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-048-001/131
(BANKIGIRAULI)
|
1708008048NRG24140920230408492
|
16/09/2023
|
LALTA BASOR
|
1708008048WL035242
|
LALTA BASOR
|
00415
|
SBIN0001330
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309562755
|
|
LALTABASOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-048-001/61
(BANKIGIRAULI)
|
1708008048NRG24140920230408493
|
16/09/2023
|
Fudda
|
1708008048WL035242
|
Fudda
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309562755
|
|
Fudda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63835
|
63835
|
|
|
|
|
|
|
|
|
51
|
BIJAWAR
|
MP-08-008-027-001/155-A
(PATAN)
|
1708008027NRG24150920230410287
|
16/09/2023
|
Sandeep yadav
|
1708008027WL035389
|
Sandeep yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
Sandeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BIJAWAR
|
MP-08-008-037-001/243-B
(AMRAUNIYA)
|
1708008000NRG24160920230413036
|
16/09/2023
|
KAILASH AHIRWAR
|
1708008WL035605
|
KAILASH AHIRWAR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
KAILASHAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BIJAWAR
|
MP-08-008-037-001/243-B
(AMRAUNIYA)
|
1708008000NRG24160920230413034
|
16/09/2023
|
KAILASH AHIRWAR
|
1708008WL035603
|
KAILASH AHIRWAR
|
00415
|
SBIN0002890
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309562755
|
|
KAILASHAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
54
|
BIJAWAR
|
MP-08-008-001-001/351
(GADHA)
|
1708008001NRG24150920230411248
|
16/09/2023
|
BHANSINGH PARMAR
|
1708008001WL035475
|
BHANSINGH PARMAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
BHANSINGHPARMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BIJAWAR
|
MP-08-008-001-001/46
(GADHA)
|
1708008001NRG24150920230411189
|
16/09/2023
|
JALAM RAI
|
1708008001WL035462
|
JALAM RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
JALAMRAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-001-003/100-C
(GADHA)
|
1708008001NRG24150920230411232
|
16/09/2023
|
RAMDEVI RAJPOOT
|
1708008001WL035466
|
RAMDEVI RAJPOOT
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAMDEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-001-003/134
(GADHA)
|
1708008001NRG24150920230411192
|
16/09/2023
|
PAHALVAN SINGH YADAV
|
1708008001WL035462
|
PAHALVAN SINGH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
PAHALVANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-001-003/155
(GADHA)
|
1708008001NRG24150920230411199
|
16/09/2023
|
JEETENDRA YADAV
|
1708008001WL035462
|
JEETENDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
JEETENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-001-003/155
(GADHA)
|
1708008001NRG24150920230411198
|
16/09/2023
|
JEETENDRA YADAV
|
1708008001WL035462
|
JEETENDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
JEETENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-001-003/155
(GADHA)
|
1708008001NRG24150920230411197
|
16/09/2023
|
JEETENDRA YADAV
|
1708008001WL035462
|
JEETENDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
JEETENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-001-003/155
(GADHA)
|
1708008001NRG24150920230411196
|
16/09/2023
|
JEETENDRA YADAV
|
1708008001WL035462
|
JEETENDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
JEETENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BIJAWAR
|
MP-08-008-001-003/155
(GADHA)
|
1708008001NRG24150920230411195
|
16/09/2023
|
JEETENDRA YADAV
|
1708008001WL035462
|
JEETENDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
JEETENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-001-003/156
(GADHA)
|
1708008001NRG24150920230411179
|
16/09/2023
|
OMPRAKASH LODHI
|
1708008001WL035460
|
OMPRAKASH LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
OMPRAKASHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BIJAWAR
|
MP-08-008-001-003/156
(GADHA)
|
1708008001NRG24150920230411178
|
16/09/2023
|
OMPRAKASH LODHI
|
1708008001WL035460
|
OMPRAKASH LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
OMPRAKASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-001-003/169
(GADHA)
|
1708008001NRG24150920230411201
|
16/09/2023
|
RAMMILAN YADAV
|
1708008001WL035462
|
RAMMILAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-001-003/25
(GADHA)
|
1708008001NRG24150920230411203
|
16/09/2023
|
PARASHRAM SEN
|
1708008001WL035462
|
PARASHRAM SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
PARASHRAMSEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-001-003/25
(GADHA)
|
1708008001NRG24150920230411202
|
16/09/2023
|
Parashuram
|
1708008001WL035462
|
Parashuram
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
Parashuram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-001-003/320
(GADHA)
|
1708008001NRG24150920230411205
|
16/09/2023
|
JEETENDRA YADAV
|
1708008001WL035462
|
JEETENDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
JEETENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-001-003/326
(GADHA)
|
1708008001NRG24150920230411209
|
16/09/2023
|
GANESH YADAV
|
1708008001WL035462
|
GANESH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
GANESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-001-003/326
(GADHA)
|
1708008001NRG24150920230411210
|
16/09/2023
|
MANJU YADAV
|
1708008001WL035462
|
MANJU YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
MANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-001-003/36
(GADHA)
|
1708008001NRG24150920230411247
|
16/09/2023
|
BHAGVATI RAJPOOT
|
1708008001WL035474
|
BHAGVATI RAJPOOT
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
BHAGVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-001-003/363
(GADHA)
|
1708008001NRG24150920230411212
|
16/09/2023
|
RAVINDRA YADAV
|
1708008001WL035462
|
RAVINDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-001-003/363
(GADHA)
|
1708008001NRG24150920230411211
|
16/09/2023
|
RAVINDRA YADAV
|
1708008001WL035462
|
RAVINDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-001-003/73
(GADHA)
|
1708008001NRG24150920230411214
|
16/09/2023
|
MANOJ YADAV
|
1708008001WL035462
|
MANOJ YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-001-003/78
(GADHA)
|
1708008001NRG24150920230411182
|
16/09/2023
|
ASHA BAI LODHI
|
1708008001WL035460
|
ASHA BAI LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
ASHABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BIJAWAR
|
MP-08-008-001-003/84
(GADHA)
|
1708008001NRG24150920230411215
|
16/09/2023
|
RAMCHARAN YADAV
|
1708008001WL035462
|
RAMCHARAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAMCHARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-001-003/85
(GADHA)
|
1708008001NRG24150920230411216
|
16/09/2023
|
BHAGVATI YADAV
|
1708008001WL035462
|
BHAGVATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
BHAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-001-003/92
(GADHA)
|
1708008001NRG24150920230411217
|
16/09/2023
|
KISORI LAL PRAJAPATI
|
1708008001WL035462
|
KISORI LAL PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
KISORILALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-001-004/69
(GADHA)
|
1708008001NRG24150920230411235
|
16/09/2023
|
SUKKO BAI
|
1708008001WL035469
|
SUKKO BAI
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-017-001/127-A
(RAGOLI)
|
1708008017NRG24150920230410902
|
16/09/2023
|
MANEESHA YADAV
|
1708008017WL035435
|
MANEESHA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
MANEESHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
81
|
BIJAWAR
|
MP-08-008-017-001/124-C
(RAGOLI)
|
1708008017NRG24150920230410896
|
16/09/2023
|
CHIROJI YADAV
|
1708008017WL035435
|
CHIROJI YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
CHIROJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-017-001/1245-C
(RAGOLI)
|
1708008017NRG24160920230412454
|
16/09/2023
|
POOJA KUSHAWAHA
|
1708008017WL035563
|
POOJA KUSHAWAHA
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
POOJAKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-017-001/126-A
(RAGOLI)
|
1708008017NRG24150920230410899
|
16/09/2023
|
BRAJ BIHARI MISHRA
|
1708008017WL035435
|
BRAJ BIHARI MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
BRAJBIHARIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-017-001/127-A
(RAGOLI)
|
1708008017NRG24150920230410901
|
16/09/2023
|
Shreeram Yadav
|
1708008017WL035435
|
Shreeram Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
ShreeramYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-017-001/127-B
(RAGOLI)
|
1708008017NRG24150920230410903
|
16/09/2023
|
BHAGWATI AHIRWAR
|
1708008017WL035435
|
BHAGWATI AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
BHAGWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-017-001/1307
(RAGOLI)
|
1708008017NRG24160920230412455
|
16/09/2023
|
GOKAL PRASAD MISHRA
|
1708008017WL035563
|
GOKAL PRASAD MISHRA
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
GOKALPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-017-001/132-C
(RAGOLI)
|
1708008017NRG24150920230410906
|
16/09/2023
|
DEV Vati YADAV
|
1708008017WL035435
|
DEV Vati YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
DEVVatiYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-017-001/132-C
(RAGOLI)
|
1708008017NRG24150920230410905
|
16/09/2023
|
DEV Vati YADAV
|
1708008017WL035435
|
DEV Vati YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
DEVVatiYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-017-001/1321
(RAGOLI)
|
1708008017NRG24150920230410747
|
16/09/2023
|
RAMESH YADAV
|
1708008017WL035429
|
RAMESH YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-017-001/1321
(RAGOLI)
|
1708008017NRG24150920230410748
|
16/09/2023
|
SUNITA YADAV
|
1708008017WL035429
|
SUNITA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-017-001/135-B
(RAGOLI)
|
1708008017NRG24150920230410749
|
16/09/2023
|
Dheeraj Yadav
|
1708008017WL035429
|
Dheeraj Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
DheerajYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-017-001/135-C
(RAGOLI)
|
1708008017NRG24150920230410750
|
16/09/2023
|
Devindra Yadav
|
1708008017WL035429
|
Devindra Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
DevindraYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-017-001/1415
(RAGOLI)
|
1708008017NRG24160920230412449
|
16/09/2023
|
DURESH AHIRWAR
|
1708008017WL035562
|
DURESH AHIRWAR
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
DURESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-017-001/160
(RAGOLI)
|
1708008017NRG24150920230410907
|
16/09/2023
|
Haridayal
|
1708008017WL035435
|
Haridayal
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
Haridayal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-017-001/160
(RAGOLI)
|
1708008017NRG24150920230410908
|
16/09/2023
|
Krishna
|
1708008017WL035435
|
Krishna
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-017-001/280
(RAGOLI)
|
1708008017NRG24150920230410751
|
16/09/2023
|
RANI BAI RAIKWAR
|
1708008017WL035429
|
RANI BAI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RANIBAIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIJAWAR
|
MP-08-008-017-001/325
(RAGOLI)
|
1708008017NRG24150920230410909
|
16/09/2023
|
RAJU YADAV
|
1708008017WL035435
|
RAJU YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-017-001/325
(RAGOLI)
|
1708008017NRG24150920230410910
|
16/09/2023
|
RUPABAI YADAV
|
1708008017WL035435
|
RUPABAI YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RUPABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-017-001/393
(RAGOLI)
|
1708008017NRG24160920230412460
|
16/09/2023
|
SUBHASH AHIRWAR
|
1708008017WL035563
|
SUBHASH AHIRWAR
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
SUBHASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-017-001/480-A
(RAGOLI)
|
1708008017NRG24160920230412462
|
16/09/2023
|
KHUMANA KACHHI
|
1708008017WL035563
|
KHUMANA KACHHI
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
KHUMANAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-017-001/480-A
(RAGOLI)
|
1708008017NRG24160920230412461
|
16/09/2023
|
KHUMANA KACHHI
|
1708008017WL035563
|
KHUMANA KACHHI
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
KHUMANAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-017-001/55
(RAGOLI)
|
1708008017NRG24160920230412452
|
16/09/2023
|
SURESH RAIKWAR
|
1708008017WL035562
|
SURESH RAIKWAR
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
SURESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-017-001/603-A
(RAGOLI)
|
1708008017NRG24150920230410911
|
16/09/2023
|
MAHESH AHIRWAR
|
1708008017WL035435
|
MAHESH AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
MAHESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-017-001/603-A
(RAGOLI)
|
1708008017NRG24150920230410912
|
16/09/2023
|
SAVITA AHIRWAR
|
1708008017WL035435
|
SAVITA AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
SAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-017-001/607-A
(RAGOLI)
|
1708008017NRG24150920230410753
|
16/09/2023
|
RAM MILAN YADAV
|
1708008017WL035429
|
RAM MILAN YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-017-001/607-A
(RAGOLI)
|
1708008017NRG24150920230410752
|
16/09/2023
|
RAM MILAN YADAV
|
1708008017WL035429
|
RAM MILAN YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-017-001/639
(RAGOLI)
|
1708008017NRG24160920230412464
|
16/09/2023
|
rajni mishra
|
1708008017WL035563
|
rajni mishra
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
rajnimishra
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-017-001/639
(RAGOLI)
|
1708008017NRG24160920230412463
|
16/09/2023
|
RAMESHWAR MISHRA
|
1708008017WL035563
|
RAMESHWAR MISHRA
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAMESHWARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-017-001/641
(RAGOLI)
|
1708008017NRG24160920230412465
|
16/09/2023
|
pooran kushwaha
|
1708008017WL035563
|
pooran kushwaha
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
poorankushwaha
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-017-001/882-B
(RAGOLI)
|
1708008017NRG24150920230410755
|
16/09/2023
|
ARJUN SINGH
|
1708008017WL035429
|
ARJUN SINGH
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-017-001/882-B
(RAGOLI)
|
1708008017NRG24150920230410754
|
16/09/2023
|
ARJUN SINGH
|
1708008017WL035429
|
ARJUN SINGH
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
112
|
BIJAWAR
|
MP-08-008-001-001/257
(GADHA)
|
1708008001NRG24150920230411237
|
16/09/2023
|
MANISHA
|
1708008001WL035470
|
MANISHA
|
00468
|
UBIN0830569
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
BIJAWAR
|
MP-08-008-001-001/94
(GADHA)
|
1708008001NRG24150920230411233
|
16/09/2023
|
Ganesha Kounder
|
1708008001WL035467
|
Ganesha Kounder
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309562755
|
|
GaneshaKounder
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-001-002/121
(GADHA)
|
1708008001NRG24150920230411191
|
16/09/2023
|
harcharan
|
1708008001WL035462
|
harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
harcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BIJAWAR
|
MP-08-008-001-002/121
(GADHA)
|
1708008001NRG24150920230411190
|
16/09/2023
|
HARCHARAN LODHI
|
1708008001WL035462
|
HARCHARAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
HARCHARANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BIJAWAR
|
MP-08-008-001-003/130
(GADHA)
|
1708008001NRG24150920230411176
|
16/09/2023
|
DEVI RAJPOOT
|
1708008001WL035460
|
DEVI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
DEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-001-003/131
(GADHA)
|
1708008001NRG24150920230411177
|
16/09/2023
|
RAMSAWRUP LODHI
|
1708008001WL035460
|
RAMSAWRUP LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAMSAWRUPLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIJAWAR
|
MP-08-008-001-003/134
(GADHA)
|
1708008001NRG24150920230411193
|
16/09/2023
|
VISHAL YADAV
|
1708008001WL035462
|
VISHAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
VISHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJAWAR
|
MP-08-008-001-003/16
(GADHA)
|
1708008001NRG24150920230411185
|
16/09/2023
|
KASTUREE LODHI
|
1708008001WL035461
|
KASTUREE LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
KASTUREELODHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-001-003/16
(GADHA)
|
1708008001NRG24150920230411184
|
16/09/2023
|
KHYALEE LODHI
|
1708008001WL035461
|
KHYALEE LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
KHYALEELODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-001-003/162
(GADHA)
|
1708008001NRG24150920230411200
|
16/09/2023
|
LALLA BAI
|
1708008001WL035462
|
LALLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-001-003/325-A
(GADHA)
|
1708008001NRG24150920230411208
|
16/09/2023
|
RAJESH YADAV
|
1708008001WL035462
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-001-003/325-A
(GADHA)
|
1708008001NRG24150920230411207
|
16/09/2023
|
RAJESH YADAV
|
1708008001WL035462
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-001-003/325-A
(GADHA)
|
1708008001NRG24150920230411206
|
16/09/2023
|
RAJESH YADAV
|
1708008001WL035462
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-001-003/33
(GADHA)
|
1708008001NRG24150920230411181
|
16/09/2023
|
CHUTU AND SARASWATI LODHI
|
1708008001WL035460
|
CHUTU AND SARASWATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
CHUTUANDSARASWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-001-003/33
(GADHA)
|
1708008001NRG24150920230411180
|
16/09/2023
|
Chutu AND SARASWATI LODHI
|
1708008001WL035460
|
Chutu AND SARASWATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
ChutuANDSARASWATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIJAWAR
|
MP-08-008-001-003/336
(GADHA)
|
1708008001NRG24150920230411188
|
16/09/2023
|
ASHOK RAJPOOT
|
1708008001WL035461
|
ASHOK RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
ASHOKRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BIJAWAR
|
MP-08-008-001-003/336
(GADHA)
|
1708008001NRG24150920230411187
|
16/09/2023
|
ASHOK RAJPOOT
|
1708008001WL035461
|
ASHOK RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
ASHOKRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BIJAWAR
|
MP-08-008-001-003/73
(GADHA)
|
1708008001NRG24150920230411213
|
16/09/2023
|
SARMAN YADAV
|
1708008001WL035462
|
SARMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
SARMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-001-004/17
(GADHA)
|
1708008001NRG24150920230411246
|
16/09/2023
|
Rajendra
|
1708008001WL035473
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BIJAWAR
|
MP-08-008-039-001/1015
(LAHAR)
|
1708008000NRG24150920230411043
|
16/09/2023
|
chiina kushwaha
|
1708008WL035449
|
chiina kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
chiinakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BIJAWAR
|
MP-08-008-039-001/1016
(LAHAR)
|
1708008000NRG24150920230411044
|
16/09/2023
|
RAVIKANT PATHAK
|
1708008WL035449
|
RAVIKANT PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
RAVIKANTPATHAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-039-001/1021
(LAHAR)
|
1708008000NRG24150920230411050
|
16/09/2023
|
GAJADHAR PATHAK
|
1708008WL035449
|
GAJADHAR PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
GAJADHARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-040-001/147
(PATRA)
|
1708008040NRG24160920230412656
|
16/09/2023
|
Goribai Yadav
|
1708008040WL035572
|
Goribai Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309562755
|
|
GoribaiYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-040-001/147
(PATRA)
|
1708008040NRG24160920230412655
|
16/09/2023
|
Goribai Yadav
|
1708008040WL035572
|
Goribai Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309562755
|
|
GoribaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32283
|
32283
|
|
|
|
|
|
|
|
|
136
|
BIJAWAR
|
MP-08-008-017-001/1318-A
(RAGOLI)
|
1708008017NRG24160920230412447
|
16/09/2023
|
Shilpe Mishra
|
1708008017WL035562
|
Shilpe Mishra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
ShilpeMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJAWAR
|
MP-08-008-022-001/25-A
(BAXSOI)
|
1708008022NRG24150920230409159
|
16/09/2023
|
Suresh Asati
|
1708008022WL035294
|
Suresh Asati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
SureshAsati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJAWAR
|
MP-08-008-022-002/103-A
(BAXSOI)
|
1708008022NRG24150920230409160
|
16/09/2023
|
Pappu Kushwaha
|
1708008022WL035294
|
Pappu Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
PappuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJAWAR
|
MP-08-008-022-002/103-B
(BAXSOI)
|
1708008022NRG24150920230409161
|
16/09/2023
|
Mukesh Kushwaha
|
1708008022WL035294
|
Mukesh Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
MukeshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIJAWAR
|
MP-08-008-022-002/108-A
(BAXSOI)
|
1708008022NRG24150920230409163
|
16/09/2023
|
Pushpa Kushwaha
|
1708008022WL035294
|
Pushpa Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
PushpaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIJAWAR
|
MP-08-008-022-002/117-A
(BAXSOI)
|
1708008022NRG24150920230409164
|
16/09/2023
|
Hargovind Kushwaha
|
1708008022WL035294
|
Hargovind Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
HargovindKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIJAWAR
|
MP-08-008-022-002/12-A
(BAXSOI)
|
1708008022NRG24150920230409165
|
16/09/2023
|
Ankul Shukla
|
1708008022WL035294
|
Ankul Shukla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
AnkulShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BIJAWAR
|
MP-08-008-022-002/127
(BAXSOI)
|
1708008022NRG24150920230409166
|
16/09/2023
|
Rakesh Prajapati
|
1708008022WL035294
|
Rakesh Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
RakeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BIJAWAR
|
MP-08-008-022-002/127-A
(BAXSOI)
|
1708008022NRG24150920230409167
|
16/09/2023
|
Prabhu Prajapati
|
1708008022WL035294
|
Prabhu Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
PrabhuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJAWAR
|
MP-08-008-022-002/128-B
(BAXSOI)
|
1708008022NRG24150920230409168
|
16/09/2023
|
Pradeep Sahu
|
1708008022WL035294
|
Pradeep Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
PradeepSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIJAWAR
|
MP-08-008-022-002/133-A
(BAXSOI)
|
1708008022NRG24150920230409169
|
16/09/2023
|
Mehbub Khan
|
1708008022WL035294
|
Mehbub Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
MehbubKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BIJAWAR
|
MP-08-008-022-002/137-A
(BAXSOI)
|
1708008022NRG24150920230409170
|
16/09/2023
|
Ratiram
|
1708008022WL035294
|
Ratiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJAWAR
|
MP-08-008-022-002/139-A
(BAXSOI)
|
1708008022NRG24150920230409171
|
16/09/2023
|
Dharmdas Kushwaha
|
1708008022WL035294
|
Dharmdas Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
DharmdasKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJAWAR
|
MP-08-008-022-002/141-A
(BAXSOI)
|
1708008022NRG24150920230409172
|
16/09/2023
|
Pooran Kushwaha
|
1708008022WL035294
|
Pooran Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
PooranKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BIJAWAR
|
MP-08-008-022-002/3-B
(BAXSOI)
|
1708008022NRG24150920230409174
|
16/09/2023
|
Suraj Banshkar
|
1708008022WL035294
|
Suraj Banshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
SurajBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJAWAR
|
MP-08-008-022-002/52-A
(BAXSOI)
|
1708008022NRG24150920230409176
|
16/09/2023
|
Roopa Kushwaha
|
1708008022WL035294
|
Roopa Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
RoopaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJAWAR
|
MP-08-008-022-002/93-A
(BAXSOI)
|
1708008022NRG24150920230409178
|
16/09/2023
|
Manoj Kushwaha
|
1708008022WL035294
|
Manoj Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
ManojKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIJAWAR
|
MP-08-008-027-001/129-B
(PATAN)
|
1708008027NRG24150920230410281
|
16/09/2023
|
Bhaiya Lal Yadav
|
1708008027WL035389
|
Bhaiya Lal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
BhaiyaLalYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-027-001/164-A
(PATAN)
|
1708008027NRG24150920230410289
|
16/09/2023
|
Mona Ahirwar
|
1708008027WL035389
|
Mona Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
MonaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJAWAR
|
MP-08-008-027-001/183-A
(PATAN)
|
1708008027NRG24150920230410293
|
16/09/2023
|
Gorelal Pirjapati
|
1708008027WL035389
|
Gorelal Pirjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
GorelalPirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJAWAR
|
MP-08-008-027-001/27-B
(PATAN)
|
1708008027NRG24150920230410297
|
16/09/2023
|
Killu Sor
|
1708008027WL035389
|
Killu Sor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
KilluSor
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJAWAR
|
MP-08-008-027-001/53-A
(PATAN)
|
1708008027NRG24150920230410301
|
16/09/2023
|
Breje Gopal Ku
|
1708008027WL035389
|
Breje Gopal Ku
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
BIJAWAR
|
MP-08-008-027-001/94-C
(PATAN)
|
1708008027NRG24150920230410305
|
16/09/2023
|
Shankar Kachi
|
1708008027WL035389
|
Shankar Kachi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
ShankarKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIJAWAR
|
MP-08-008-027-001/94-D
(PATAN)
|
1708008027NRG24150920230410306
|
16/09/2023
|
Jamna Sor
|
1708008027WL035389
|
Jamna Sor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
JamnaSor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
160
|
BIJAWAR
|
MP-08-008-017-001/1318
(RAGOLI)
|
1708008017NRG24160920230412446
|
16/09/2023
|
GOVERDHAN MISHRA
|
1708008017WL035562
|
GOVERDHAN MISHRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
GOVERDHANMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIJAWAR
|
MP-08-008-017-001/1320
(RAGOLI)
|
1708008017NRG24160920230412456
|
16/09/2023
|
TAHIR ALI
|
1708008017WL035563
|
TAHIR ALI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
TAHIRALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJAWAR
|
MP-08-008-017-001/1410
(RAGOLI)
|
1708008017NRG24160920230412457
|
16/09/2023
|
AJAY RAIKAWAR
|
1708008017WL035563
|
AJAY RAIKAWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
AJAYRAIKAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BIJAWAR
|
MP-08-008-017-001/1413
(RAGOLI)
|
1708008017NRG24160920230412448
|
16/09/2023
|
MATADEEN KUSHWAHAA
|
1708008017WL035562
|
MATADEEN KUSHWAHAA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
MATADEENKUSHWAHAA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJAWAR
|
MP-08-008-017-001/248-A
(RAGOLI)
|
1708008017NRG24160920230412459
|
16/09/2023
|
JANKI KUSHWAHA
|
1708008017WL035563
|
JANKI KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562755
|
|
JANKIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJAWAR
|
MP-08-008-039-001/1018
(LAHAR)
|
1708008000NRG24150920230411045
|
16/09/2023
|
BHURA YADAV
|
1708008WL035449
|
BHURA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
BHURAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIJAWAR
|
MP-08-008-039-001/1022
(LAHAR)
|
1708008000NRG24150920230411051
|
16/09/2023
|
munni bai yadav
|
1708008WL035449
|
munni bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
munnibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BIJAWAR
|
MP-08-008-039-001/121-A
(LAHAR)
|
1708008000NRG24150920230411055
|
16/09/2023
|
Umesh Sharma
|
1708008WL035449
|
Umesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
UmeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIJAWAR
|
MP-08-008-039-001/177-A
(LAHAR)
|
1708008000NRG24150920230411061
|
16/09/2023
|
Jagat Raj
|
1708008WL035449
|
Jagat Raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
JagatRaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BIJAWAR
|
MP-08-008-039-001/184-B
(LAHAR)
|
1708008000NRG24150920230411062
|
16/09/2023
|
LALIT AHIRWAR
|
1708008WL035449
|
LALIT AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
LALITAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIJAWAR
|
MP-08-008-039-001/636-D
(LAHAR)
|
1708008000NRG24150920230411066
|
16/09/2023
|
Abhilesh Pyasi
|
1708008WL035449
|
Abhilesh Pyasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
AbhileshPyasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BIJAWAR
|
MP-08-008-039-001/668-D
(LAHAR)
|
1708008000NRG24150920230411067
|
16/09/2023
|
Ballu Kushwaha
|
1708008WL035449
|
Ballu Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
BalluKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BIJAWAR
|
MP-08-008-039-001/68-D
(LAHAR)
|
1708008000NRG24150920230411068
|
16/09/2023
|
Dyaram Kushwaha
|
1708008WL035449
|
Dyaram Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562755
|
|
DyaramKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BIJAWAR
|
MP-08-008-039-001/765-B
(LAHAR)
|
1708008000NRG24150920230411069
|
16/09/2023
|
Dhanni Kushwaha
|
1708008WL035449
|
Dhanni Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309562755
|
|
DhanniKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240210
|
240210
|
|
|
|
|
|
|
|