|
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-08-008-001-003/150
(GADHA)
|
1708008001NRG24260720230286933
|
26/07/2023
|
KAMLI RAJPOOT
|
1708008001WL024022
|
KAMLI RAJPOOT
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635234
|
|
KAMLIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIJAWAR
|
MP-08-008-017-001/585
(RAGOLI)
|
1708008017NRG24260720230287329
|
26/07/2023
|
BHOOPENDRA NAMDEV
|
1708008017WL024058
|
BHOOPENDRA NAMDEV
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
BHOOPENDRANAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-015-001/1
(NAYATAL)
|
1708008015NRG24260720230287298
|
26/07/2023
|
LALLU AHIRWAR
|
1708008015WL024056
|
LALLU AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
LALLUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJAWAR
|
MP-08-008-015-001/1
(NAYATAL)
|
1708008015NRG24260720230287297
|
26/07/2023
|
LALLU AHIRWAR
|
1708008015WL024056
|
LALLU AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
LALLUAHIRWAR
|
BANK OF INDIA(508505)
|
|
5
|
BIJAWAR
|
MP-08-008-015-001/105
(NAYATAL)
|
1708008015NRG24260720230287263
|
26/07/2023
|
chiroji lal yadav
|
1708008015WL024054
|
chiroji lal yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
chirojilalyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-015-001/131
(NAYATAL)
|
1708008015NRG24260720230287264
|
26/07/2023
|
jageswar prasad yadav
|
1708008015WL024054
|
jageswar prasad yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
jageswarprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-015-001/158
(NAYATAL)
|
1708008015NRG24260720230287266
|
26/07/2023
|
MOHAN LAL YADAV
|
1708008015WL024054
|
MOHAN LAL YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
MOHANLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BIJAWAR
|
MP-08-008-015-001/163
(NAYATAL)
|
1708008015NRG24260720230287299
|
26/07/2023
|
babu lal rajak
|
1708008015WL024056
|
babu lal rajak
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
babulalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BIJAWAR
|
MP-08-008-015-001/165
(NAYATAL)
|
1708008015NRG24260720230287268
|
26/07/2023
|
RUKMAN YADAV
|
1708008015WL024054
|
RUKMAN YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RUKMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-015-001/194
(NAYATAL)
|
1708008015NRG24260720230287271
|
26/07/2023
|
BALU SEN
|
1708008015WL024054
|
BALU SEN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
BALUSEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-015-001/214
(NAYATAL)
|
1708008015NRG24260720230287272
|
26/07/2023
|
PREMLAL
|
1708008015WL024054
|
PREMLAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJAWAR
|
MP-08-008-015-001/214
(NAYATAL)
|
1708008015NRG24260720230287273
|
26/07/2023
|
Savitri
|
1708008015WL024054
|
Savitri
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-015-001/216
(NAYATAL)
|
1708008015NRG24260720230287274
|
26/07/2023
|
kishori lal yadav
|
1708008015WL024054
|
kishori lal yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
kishorilalyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-015-001/218
(NAYATAL)
|
1708008015NRG24260720230287276
|
26/07/2023
|
JEETU YADAV
|
1708008015WL024054
|
JEETU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
JEETUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BIJAWAR
|
MP-08-008-015-001/237
(NAYATAL)
|
1708008015NRG24260720230287278
|
26/07/2023
|
SUKHLAL YADAV
|
1708008015WL024054
|
SUKHLAL YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
SUKHLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-015-001/237
(NAYATAL)
|
1708008015NRG24260720230287277
|
26/07/2023
|
SUKHLAL YADAV
|
1708008015WL024054
|
SUKHLAL YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
SUKHLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-015-001/250
(NAYATAL)
|
1708008015NRG24260720230287279
|
26/07/2023
|
BHAGWANDAS PRAJAPATI
|
1708008015WL024054
|
BHAGWANDAS PRAJAPATI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
BHAGWANDASPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BIJAWAR
|
MP-08-008-015-001/301
(NAYATAL)
|
1708008015NRG24260720230287300
|
26/07/2023
|
muliya lodhi
|
1708008015WL024056
|
muliya lodhi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
muliyalodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-015-001/349
(NAYATAL)
|
1708008015NRG24260720230287281
|
26/07/2023
|
KASHIRAM VISHWAKARMA
|
1708008015WL024055
|
KASHIRAM VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
KASHIRAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-015-001/349
(NAYATAL)
|
1708008015NRG24260720230287280
|
26/07/2023
|
KASHIRAM VISHWAKARMA
|
1708008015WL024055
|
KASHIRAM VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
KASHIRAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-015-001/357
(NAYATAL)
|
1708008015NRG24260720230287283
|
26/07/2023
|
RAJESH TIWARI
|
1708008015WL024055
|
RAJESH TIWARI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAJESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-015-001/357
(NAYATAL)
|
1708008015NRG24260720230287282
|
26/07/2023
|
RAJESH TIWARI
|
1708008015WL024055
|
RAJESH TIWARI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAJESHTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BIJAWAR
|
MP-08-008-015-001/371
(NAYATAL)
|
1708008015NRG24260720230287284
|
26/07/2023
|
SANTOSH VISHWAKARMA
|
1708008015WL024055
|
SANTOSH VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
SANTOSHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-015-001/371
(NAYATAL)
|
1708008015NRG24260720230287285
|
26/07/2023
|
VANDNA VISHWAKARMA
|
1708008015WL024055
|
VANDNA VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
VANDNAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-015-001/372
(NAYATAL)
|
1708008015NRG24260720230287287
|
26/07/2023
|
CHATRESH VISHWAKARMA
|
1708008015WL024055
|
CHATRESH VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
CHATRESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-015-001/373
(NAYATAL)
|
1708008015NRG24260720230287289
|
26/07/2023
|
RAM SEVAK SEN
|
1708008015WL024055
|
RAM SEVAK SEN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMSEVAKSEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-015-001/373
(NAYATAL)
|
1708008015NRG24260720230287288
|
26/07/2023
|
RAM SEVAK SEN
|
1708008015WL024055
|
RAM SEVAK SEN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMSEVAKSEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-015-001/387
(NAYATAL)
|
1708008015NRG24260720230287291
|
26/07/2023
|
REKHA SONI
|
1708008015WL024055
|
REKHA SONI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
REKHASONI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-015-001/387
(NAYATAL)
|
1708008015NRG24260720230287290
|
26/07/2023
|
REKHA SONI
|
1708008015WL024055
|
REKHA SONI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
REKHASONI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
30
|
BIJAWAR
|
MP-08-008-015-001/389
(NAYATAL)
|
1708008015NRG24260720230287302
|
26/07/2023
|
OMPRAKASH VISHWAKARMA
|
1708008015WL024056
|
OMPRAKASH VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
OMPRAKASHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-015-001/389
(NAYATAL)
|
1708008015NRG24260720230287301
|
26/07/2023
|
OMPRAKASH VISHWAKARMA
|
1708008015WL024056
|
OMPRAKASH VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
OMPRAKASHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-015-001/527
(NAYATAL)
|
1708008015NRG24260720230287303
|
26/07/2023
|
RAMPYARI ADIWASI
|
1708008015WL024056
|
RAMPYARI ADIWASI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMPYARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-015-001/527
(NAYATAL)
|
1708008015NRG24260720230287304
|
26/07/2023
|
RAMPYARI ADIWASI
|
1708008015WL024056
|
RAMPYARI ADIWASI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMPYARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-015-001/68
(NAYATAL)
|
1708008015NRG24260720230287294
|
26/07/2023
|
JAGDEESH PRASAD VISHWAKARMA
|
1708008015WL024055
|
JAGDEESH PRASAD VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
JAGDEESHPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-015-001/91
(NAYATAL)
|
1708008015NRG24260720230287296
|
26/07/2023
|
shankar yadav
|
1708008015WL024055
|
shankar yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
shankaryadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-022-002/166
(BAXSOI)
|
1708008022NRG24250720230286082
|
26/07/2023
|
Mr. MOTILAL KUSHWAHA
|
1708008022WL023887
|
Mr. MOTILAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Mr.MOTILALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJAWAR
|
MP-08-008-022-002/86
(BAXSOI)
|
1708008022NRG24250720230286096
|
26/07/2023
|
DEVIDEEN KUSHWAHA
|
1708008022WL023887
|
DEVIDEEN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
DEVIDEENKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJAWAR
|
MP-08-008-025-001/183-A
(BERKHERI)
|
1708008025NRG24260720230287444
|
26/07/2023
|
PUSHPA MISHRA
|
1708008025WL024067
|
PUSHPA MISHRA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635234
|
|
PUSHPAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-025-001/183-A
(BERKHERI)
|
1708008025NRG24260720230287443
|
26/07/2023
|
RAMESH PRASAD MISHRA
|
1708008025WL024067
|
RAMESH PRASAD MISHRA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMESHPRASADMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BIJAWAR
|
MP-08-008-025-001/270-D
(BERKHERI)
|
1708008025NRG24260720230287446
|
26/07/2023
|
RAMDAS ADIWASI
|
1708008025WL024067
|
RAMDAS ADIWASI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMDASADIWASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-026-001/163
(KHAIRAKALAN)
|
1708008026NRG24250720230286276
|
26/07/2023
|
GOKAL AHIRWAR
|
1708008026WL023929
|
GOKAL AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
GOKALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-026-001/163
(KHAIRAKALAN)
|
1708008026NRG24250720230286277
|
26/07/2023
|
JUGAN BAI
|
1708008026WL023929
|
JUGAN BAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
JUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-026-001/163
(KHAIRAKALAN)
|
1708008026NRG24250720230286278
|
26/07/2023
|
RAMASHANKAR AHIRWAR
|
1708008026WL023929
|
RAMASHANKAR AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMASHANKARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-026-001/163-B
(KHAIRAKALAN)
|
1708008026NRG24250720230286279
|
26/07/2023
|
BABU LAL AHIRWAR
|
1708008026WL023929
|
BABU LAL AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
BABULALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJAWAR
|
MP-08-008-027-001/119-D
(PATAN)
|
1708008027NRG24260720230287375
|
26/07/2023
|
Balkisan Ahirwar
|
1708008027WL024064
|
Balkisan Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
BalkisanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIJAWAR
|
MP-08-008-027-001/225-D
(PATAN)
|
1708008027NRG24260720230287380
|
26/07/2023
|
Ghassi Ahirwar
|
1708008027WL024064
|
Ghassi Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
GhassiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-027-001/226-A
(PATAN)
|
1708008027NRG24260720230287382
|
26/07/2023
|
kalucharan ahirwar
|
1708008027WL024064
|
kalucharan ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
kalucharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-027-001/226-B
(PATAN)
|
1708008027NRG24260720230287383
|
26/07/2023
|
Rakesh ahirwar
|
1708008027WL024064
|
Rakesh ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
Rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-031-001/367
(NARAYANPURA)
|
1708008031NRG24240720230284061
|
26/07/2023
|
DEWKI NANDAN DIXIT
|
1708008031WL023736
|
DEWKI NANDAN DIXIT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
DEWKINANDANDIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJAWAR
|
MP-08-008-031-001/367
(NARAYANPURA)
|
1708008031NRG24240720230284060
|
26/07/2023
|
MR DEWKI NANDAN DIXIT
|
1708008031WL023736
|
MR DEWKI NANDAN DIXIT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
MRDEWKINANDANDIXIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BIJAWAR
|
MP-08-008-031-002/18
(NARAYANPURA)
|
1708008031NRG24240720230284068
|
26/07/2023
|
bhola
|
1708008031WL023736
|
bhola
|
00415
|
SBIN0001330
|
1547
|
1547
|
Rejected
|
31/07/2023
|
|
263635234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BIJAWAR
|
MP-08-008-031-002/246
(NARAYANPURA)
|
1708008031NRG24240720230284078
|
26/07/2023
|
buthiya
|
1708008031WL023736
|
buthiya
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
buthiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-031-002/32
(NARAYANPURA)
|
1708008031NRG24240720230284080
|
26/07/2023
|
MR HEERA LAL AHIRWAR
|
1708008031WL023736
|
MR HEERA LAL AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
MRHEERALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-031-002/347
(NARAYANPURA)
|
1708008031NRG24240720230284082
|
26/07/2023
|
BATI
|
1708008031WL023736
|
BATI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
BATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-031-002/386
(NARAYANPURA)
|
1708008031NRG24240720230284098
|
26/07/2023
|
LAXMI BAI SAHU
|
1708008031WL023736
|
LAXMI BAI SAHU
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
LAXMIBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BIJAWAR
|
MP-08-008-031-002/558
(NARAYANPURA)
|
1708008031NRG24240720230284119
|
26/07/2023
|
Bhagvat
|
1708008031WL023736
|
Bhagvat
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-031-002/558
(NARAYANPURA)
|
1708008031NRG24240720230284118
|
26/07/2023
|
Bhagvat
|
1708008031WL023736
|
Bhagvat
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-031-002/565
(NARAYANPURA)
|
1708008031NRG24240720230284125
|
26/07/2023
|
Ganesh
|
1708008031WL023736
|
Ganesh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-031-002/565
(NARAYANPURA)
|
1708008031NRG24240720230284124
|
26/07/2023
|
Ganesh
|
1708008031WL023736
|
Ganesh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJAWAR
|
MP-08-008-031-002/75-A
(NARAYANPURA)
|
1708008031NRG24240720230284168
|
26/07/2023
|
DULICHAND AHIRWAR
|
1708008031WL023736
|
DULICHAND AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
DULICHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-031-002/75-A
(NARAYANPURA)
|
1708008031NRG24240720230284167
|
26/07/2023
|
DULICHAND AHIRWAR
|
1708008031WL023736
|
DULICHAND AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
DULICHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-048-001/10
(BANKIGIRAULI)
|
1708008048NRG24250720230286224
|
26/07/2023
|
KHADIYAN BASOR
|
1708008048WL023920
|
KHADIYAN BASOR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
KHADIYANBASOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-048-001/107-A
(BANKIGIRAULI)
|
1708008048NRG24250720230286229
|
26/07/2023
|
ASHOK YADAV
|
1708008048WL023924
|
ASHOK YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-048-001/107-A
(BANKIGIRAULI)
|
1708008048NRG24250720230286228
|
26/07/2023
|
ASHOK YADAV
|
1708008048WL023924
|
ASHOK YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-048-001/118-A
(BANKIGIRAULI)
|
1708008048NRG24250720230286231
|
26/07/2023
|
RAMSWAROOP YADAV
|
1708008048WL023924
|
RAMSWAROOP YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMSWAROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-048-001/118-A
(BANKIGIRAULI)
|
1708008048NRG24250720230286230
|
26/07/2023
|
Ramswarup yadav
|
1708008048WL023924
|
Ramswarup yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
Ramswarupyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-048-001/122-A
(BANKIGIRAULI)
|
1708008048NRG24250720230286233
|
26/07/2023
|
RUBY YADAV
|
1708008048WL023924
|
RUBY YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RUBYYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-048-001/122-A
(BANKIGIRAULI)
|
1708008048NRG24250720230286232
|
26/07/2023
|
RUBY YADAV
|
1708008048WL023924
|
RUBY YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RUBYYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BIJAWAR
|
MP-08-008-048-001/122-B
(BANKIGIRAULI)
|
1708008048NRG24250720230286235
|
26/07/2023
|
UTTAM YAAV
|
1708008048WL023924
|
UTTAM YAAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
UTTAMYAAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BIJAWAR
|
MP-08-008-048-001/122-B
(BANKIGIRAULI)
|
1708008048NRG24250720230286234
|
26/07/2023
|
UTTAM YADAV
|
1708008048WL023924
|
UTTAM YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
UTTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-048-001/133
(BANKIGIRAULI)
|
1708008048NRG24250720230286209
|
26/07/2023
|
KILKOTI BASOR
|
1708008048WL023909
|
KILKOTI BASOR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
KILKOTIBASOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-048-001/133
(BANKIGIRAULI)
|
1708008048NRG24250720230286208
|
26/07/2023
|
KILKOTI BASOR
|
1708008048WL023909
|
KILKOTI BASOR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
KILKOTIBASOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-048-001/136
(BANKIGIRAULI)
|
1708008048NRG24250720230286222
|
26/07/2023
|
GOPAL BANSHAL
|
1708008048WL023919
|
GOPAL BANSHAL
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
GOPALBANSHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-048-001/173
(BANKIGIRAULI)
|
1708008048NRG24250720230286227
|
26/07/2023
|
KISHORI BANSAL
|
1708008048WL023923
|
KISHORI BANSAL
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
KISHORIBANSAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-048-001/177
(BANKIGIRAULI)
|
1708008048NRG24250720230286210
|
26/07/2023
|
RAKESH BANSAL
|
1708008048WL023910
|
RAKESH BANSAL
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAKESHBANSAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-048-001/192
(BANKIGIRAULI)
|
1708008048NRG24250720230286225
|
26/07/2023
|
SATTU BANSAL
|
1708008048WL023921
|
SATTU BANSAL
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
SATTUBANSAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-048-001/22
(BANKIGIRAULI)
|
1708008048NRG24250720230286215
|
26/07/2023
|
KATUAA BASOR
|
1708008048WL023913
|
KATUAA BASOR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
KATUAABASOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-048-001/37
(BANKIGIRAULI)
|
1708008048NRG24250720230286211
|
26/07/2023
|
Bali
|
1708008048WL023911
|
Bali
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
Bali
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-048-001/37
(BANKIGIRAULI)
|
1708008048NRG24250720230286212
|
26/07/2023
|
bali adiwsi
|
1708008048WL023911
|
bali adiwsi
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
baliadiwsi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-048-001/61
(BANKIGIRAULI)
|
1708008048NRG24250720230286217
|
26/07/2023
|
Fudda
|
1708008048WL023915
|
Fudda
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
Fudda
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-048-001/97
(BANKIGIRAULI)
|
1708008048NRG24250720230286207
|
26/07/2023
|
Ratiram
|
1708008048WL023908
|
Ratiram
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-048-001/98
(BANKIGIRAULI)
|
1708008048NRG24250720230286236
|
26/07/2023
|
Chaipu
|
1708008048WL023924
|
Chaipu
|
00415
|
SBIN0001330
|
1547
|
1547
|
Rejected
|
31/07/2023
|
|
263635234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BIJAWAR
|
MP-08-008-048-001/98
(BANKIGIRAULI)
|
1708008048NRG24250720230286237
|
26/07/2023
|
TUSLSIYA YADAV
|
1708008048WL023924
|
TUSLSIYA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
TUSLSIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-048-001/98-A
(BANKIGIRAULI)
|
1708008048NRG24250720230286238
|
26/07/2023
|
MANMOHAN YADAV
|
1708008048WL023924
|
MANMOHAN YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
MANMOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-048-001/98-A
(BANKIGIRAULI)
|
1708008048NRG24250720230286239
|
26/07/2023
|
PUSHPA YADAV
|
1708008048WL023924
|
PUSHPA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Rejected
|
31/07/2023
|
|
263635234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BIJAWAR
|
MP-08-008-048-002/10
(BANKIGIRAULI)
|
1708008048NRG24260720230286949
|
26/07/2023
|
Parmlal sour
|
1708008048WL024034
|
Parmlal sour
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Parmlalsour
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-048-002/104
(BANKIGIRAULI)
|
1708008048NRG24260720230286950
|
26/07/2023
|
RAMESH YADAV
|
1708008048WL024034
|
RAMESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-048-002/107
(BANKIGIRAULI)
|
1708008048NRG24260720230286952
|
26/07/2023
|
JHALKAN YADAV
|
1708008048WL024034
|
JHALKAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
JHALKANYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-048-002/109
(BANKIGIRAULI)
|
1708008048NRG24260720230286953
|
26/07/2023
|
Jankuaa basor
|
1708008048WL024034
|
Jankuaa basor
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Jankuaabasor
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-048-002/118
(BANKIGIRAULI)
|
1708008048NRG24260720230286955
|
26/07/2023
|
Lalla bai yadav
|
1708008048WL024034
|
Lalla bai yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Lallabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-048-002/132
(BANKIGIRAULI)
|
1708008048NRG24250720230286240
|
26/07/2023
|
HAKKE YADAV
|
1708008048WL023925
|
HAKKE YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
HAKKEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJAWAR
|
MP-08-008-048-002/136
(BANKIGIRAULI)
|
1708008048NRG24260720230286958
|
26/07/2023
|
Komal
|
1708008048WL024034
|
Komal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-048-002/18
(BANKIGIRAULI)
|
1708008048NRG24260720230286960
|
26/07/2023
|
ANEELA BAI SAUR
|
1708008048WL024034
|
ANEELA BAI SAUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
ANEELABAISAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-048-002/18
(BANKIGIRAULI)
|
1708008048NRG24260720230286959
|
26/07/2023
|
BIHARI SOUR
|
1708008048WL024034
|
BIHARI SOUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
BIHARISOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BIJAWAR
|
MP-08-008-048-002/199-A
(BANKIGIRAULI)
|
1708008048NRG24260720230286961
|
26/07/2023
|
DEVENDRA YADAV
|
1708008048WL024034
|
DEVENDRA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
DEVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-048-002/20
(BANKIGIRAULI)
|
1708008048NRG24260720230286963
|
26/07/2023
|
MALTI SAUR
|
1708008048WL024034
|
MALTI SAUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
MALTISAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-048-002/20
(BANKIGIRAULI)
|
1708008048NRG24260720230286962
|
26/07/2023
|
panna sour
|
1708008048WL024034
|
panna sour
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
pannasour
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-048-002/26-B
(BANKIGIRAULI)
|
1708008048NRG24260720230286965
|
26/07/2023
|
Kamlesh
|
1708008048WL024034
|
Kamlesh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-048-002/26-B
(BANKIGIRAULI)
|
1708008048NRG24260720230286964
|
26/07/2023
|
Kamlesh YADAV
|
1708008048WL024034
|
Kamlesh YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
KamleshYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-048-002/33-D
(BANKIGIRAULI)
|
1708008048NRG24260720230286967
|
26/07/2023
|
DURJANA ADIWASI
|
1708008048WL024034
|
DURJANA ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
DURJANAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIJAWAR
|
MP-08-008-048-002/33-D
(BANKIGIRAULI)
|
1708008048NRG24260720230286966
|
26/07/2023
|
DURJNA SOUR
|
1708008048WL024034
|
DURJNA SOUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
DURJNASOUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-048-002/39-D
(BANKIGIRAULI)
|
1708008048NRG24250720230286241
|
26/07/2023
|
Rakesh
|
1708008048WL023925
|
Rakesh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-048-002/46
(BANKIGIRAULI)
|
1708008048NRG24260720230286968
|
26/07/2023
|
PANNA LAL YADAV
|
1708008048WL024034
|
PANNA LAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
PANNALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-048-002/58
(BANKIGIRAULI)
|
1708008048NRG24260720230286970
|
26/07/2023
|
JUGALAV YADAV
|
1708008048WL024034
|
JUGALAV YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
JUGALAVYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIJAWAR
|
MP-08-008-048-002/58
(BANKIGIRAULI)
|
1708008048NRG24260720230286969
|
26/07/2023
|
jugla yadav
|
1708008048WL024034
|
jugla yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
juglayadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-048-002/59
(BANKIGIRAULI)
|
1708008048NRG24260720230286971
|
26/07/2023
|
BHAGWATI YADAV
|
1708008048WL024034
|
BHAGWATI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
BHAGWATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIJAWAR
|
MP-08-008-048-002/65
(BANKIGIRAULI)
|
1708008048NRG24260720230286972
|
26/07/2023
|
None lal yadav
|
1708008048WL024034
|
None lal yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Nonelalyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-048-002/65-B
(BANKIGIRAULI)
|
1708008048NRG24250720230286242
|
26/07/2023
|
BALRAM YADAV
|
1708008048WL023925
|
BALRAM YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-048-002/67-B
(BANKIGIRAULI)
|
1708008048NRG24260720230287003
|
26/07/2023
|
HARDAS SOUR
|
1708008048WL024035
|
HARDAS SOUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
HARDASSOUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-048-002/67-D
(BANKIGIRAULI)
|
1708008048NRG24260720230286974
|
26/07/2023
|
RAJJAN ADIWASI
|
1708008048WL024034
|
RAJJAN ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAJJANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-048-002/67-D
(BANKIGIRAULI)
|
1708008048NRG24260720230286973
|
26/07/2023
|
RAJJAN ADIWASI
|
1708008048WL024034
|
RAJJAN ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAJJANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-048-002/68
(BANKIGIRAULI)
|
1708008048NRG24260720230286975
|
26/07/2023
|
GANESHPRASAD NAMDEV
|
1708008048WL024034
|
GANESHPRASAD NAMDEV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
GANESHPRASADNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-048-002/68
(BANKIGIRAULI)
|
1708008048NRG24260720230286976
|
26/07/2023
|
SUMANTRI NAMDEV
|
1708008048WL024034
|
SUMANTRI NAMDEV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
SUMANTRINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-048-002/74
(BANKIGIRAULI)
|
1708008048NRG24260720230286978
|
26/07/2023
|
Laxman
|
1708008048WL024034
|
Laxman
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-048-002/74
(BANKIGIRAULI)
|
1708008048NRG24260720230286977
|
26/07/2023
|
Laxman
|
1708008048WL024034
|
Laxman
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-048-002/79
(BANKIGIRAULI)
|
1708008048NRG24260720230286979
|
26/07/2023
|
MULAAMYADAV
|
1708008048WL024034
|
MULAAMYADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
MULAAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-048-002/79
(BANKIGIRAULI)
|
1708008048NRG24260720230286980
|
26/07/2023
|
SHEELA BAI YADAV
|
1708008048WL024034
|
SHEELA BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
SHEELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-048-002/90
(BANKIGIRAULI)
|
1708008048NRG24260720230286982
|
26/07/2023
|
BARELAL YADAV
|
1708008048WL024034
|
BARELAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
BARELALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIJAWAR
|
MP-08-008-048-002/90
(BANKIGIRAULI)
|
1708008048NRG24260720230286981
|
26/07/2023
|
BARELAL YADAV
|
1708008048WL024034
|
BARELAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
BARELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-048-002/92
(BANKIGIRAULI)
|
1708008048NRG24260720230286983
|
26/07/2023
|
Shankar
|
1708008048WL024034
|
Shankar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-048-002/99
(BANKIGIRAULI)
|
1708008048NRG24260720230286984
|
26/07/2023
|
asharam yadav
|
1708008048WL024034
|
asharam yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
asharamyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-048-003/13-A
(BANKIGIRAULI)
|
1708008048NRG24260720230286985
|
26/07/2023
|
Teekaram
|
1708008048WL024034
|
Teekaram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-048-003/13-B
(BANKIGIRAULI)
|
1708008048NRG24260720230286988
|
26/07/2023
|
Ajuddi
|
1708008048WL024034
|
Ajuddi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Ajuddi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-048-003/13-B
(BANKIGIRAULI)
|
1708008048NRG24260720230286987
|
26/07/2023
|
Ajuddi
|
1708008048WL024034
|
Ajuddi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Ajuddi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-048-003/16
(BANKIGIRAULI)
|
1708008048NRG24260720230286989
|
26/07/2023
|
Munna
|
1708008048WL024034
|
Munna
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-048-003/18
(BANKIGIRAULI)
|
1708008048NRG24250720230286219
|
26/07/2023
|
Munni
|
1708008048WL023917
|
Munni
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-048-003/20
(BANKIGIRAULI)
|
1708008048NRG24260720230286990
|
26/07/2023
|
Rajju
|
1708008048WL024034
|
Rajju
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-048-003/20-B
(BANKIGIRAULI)
|
1708008048NRG24260720230286991
|
26/07/2023
|
Jagdish
|
1708008048WL024034
|
Jagdish
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-048-003/23
(BANKIGIRAULI)
|
1708008048NRG24260720230286993
|
26/07/2023
|
Mangal
|
1708008048WL024034
|
Mangal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-048-003/23
(BANKIGIRAULI)
|
1708008048NRG24260720230286992
|
26/07/2023
|
Mangal
|
1708008048WL024034
|
Mangal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIJAWAR
|
MP-08-008-048-003/24-B
(BANKIGIRAULI)
|
1708008048NRG24260720230286994
|
26/07/2023
|
Chandu
|
1708008048WL024034
|
Chandu
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-048-003/28
(BANKIGIRAULI)
|
1708008048NRG24250720230286214
|
26/07/2023
|
Santuwa
|
1708008048WL023912
|
Santuwa
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
Santuwa
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-048-003/28
(BANKIGIRAULI)
|
1708008048NRG24250720230286213
|
26/07/2023
|
Santuwa
|
1708008048WL023912
|
Santuwa
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
Santuwa
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-048-003/3
(BANKIGIRAULI)
|
1708008048NRG24260720230286995
|
26/07/2023
|
Munu
|
1708008048WL024034
|
Munu
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Munu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-048-003/4
(BANKIGIRAULI)
|
1708008048NRG24260720230286998
|
26/07/2023
|
Kosat
|
1708008048WL024034
|
Kosat
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Kosat
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-048-003/4
(BANKIGIRAULI)
|
1708008048NRG24260720230286997
|
26/07/2023
|
Kosat
|
1708008048WL024034
|
Kosat
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Kosat
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-048-003/4-B
(BANKIGIRAULI)
|
1708008048NRG24260720230286999
|
26/07/2023
|
BAHADUR ADIWASI
|
1708008048WL024034
|
BAHADUR ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
BAHADURADIWASI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-048-003/4-C
(BANKIGIRAULI)
|
1708008048NRG24260720230287000
|
26/07/2023
|
Ramdas
|
1708008048WL024034
|
Ramdas
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-048-003/5-B
(BANKIGIRAULI)
|
1708008048NRG24250720230286221
|
26/07/2023
|
PRABHA RANI GOND
|
1708008048WL023918
|
PRABHA RANI GOND
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
PRABHARANIGOND
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-048-003/5-B
(BANKIGIRAULI)
|
1708008048NRG24250720230286220
|
26/07/2023
|
PRABHA RANI GOND
|
1708008048WL023918
|
PRABHA RANI GOND
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
PRABHARANIGOND
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-048-003/8-B
(BANKIGIRAULI)
|
1708008048NRG24260720230287002
|
26/07/2023
|
Dhaniram
|
1708008048WL024034
|
Dhaniram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-048-003/8-B
(BANKIGIRAULI)
|
1708008048NRG24260720230287001
|
26/07/2023
|
Dhaniram
|
1708008048WL024034
|
Dhaniram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-048-003/9
(BANKIGIRAULI)
|
1708008048NRG24250720230286218
|
26/07/2023
|
BALLU GOND
|
1708008048WL023916
|
BALLU GOND
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
BALLUGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232050
|
232050
|
|
|
|
|
|
|
|
|
144
|
BIJAWAR
|
MP-08-008-031-002/368-C
(NARAYANPURA)
|
1708008031NRG24240720230284085
|
26/07/2023
|
REENA SHIVHARE
|
1708008031WL023736
|
REENA SHIVHARE
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
REENASHIVHARE
|
AXIS BANK(607153)
|
|
145
|
BIJAWAR
|
MP-08-008-031-002/368-C
(NARAYANPURA)
|
1708008031NRG24240720230284084
|
26/07/2023
|
REENA SHIVHARE
|
1708008031WL023736
|
REENA SHIVHARE
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
REENASHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
146
|
BIJAWAR
|
MP-08-008-031-002/105-B
(NARAYANPURA)
|
1708008031NRG24240720230284064
|
26/07/2023
|
nannebhai
|
1708008031WL023736
|
nannebhai
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
nannebhai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-031-002/105-B
(NARAYANPURA)
|
1708008031NRG24240720230284065
|
26/07/2023
|
NANNEBHAI AHIRWAR
|
1708008031WL023736
|
NANNEBHAI AHIRWAR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
NANNEBHAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-031-002/18
(NARAYANPURA)
|
1708008031NRG24240720230284067
|
26/07/2023
|
BHOLA AHIRWAR
|
1708008031WL023736
|
BHOLA AHIRWAR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
BHOLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-031-002/23
(NARAYANPURA)
|
1708008031NRG24240720230284070
|
26/07/2023
|
GIRDHAREE
|
1708008031WL023736
|
GIRDHAREE
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
GIRDHAREE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-031-002/385-B
(NARAYANPURA)
|
1708008031NRG24240720230284097
|
26/07/2023
|
Usha
|
1708008031WL023736
|
Usha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-031-002/387
(NARAYANPURA)
|
1708008031NRG24240720230284100
|
26/07/2023
|
HARI RAJAK
|
1708008031WL023736
|
HARI RAJAK
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
HARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-031-002/516
(NARAYANPURA)
|
1708008031NRG24240720230284104
|
26/07/2023
|
tulsha
|
1708008031WL023736
|
tulsha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-031-002/58
(NARAYANPURA)
|
1708008031NRG24240720230284131
|
26/07/2023
|
butiya raikwar
|
1708008031WL023736
|
butiya raikwar
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
butiyaraikwar
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-031-002/58
(NARAYANPURA)
|
1708008031NRG24240720230284132
|
26/07/2023
|
prem raikwar
|
1708008031WL023736
|
prem raikwar
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
premraikwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-031-002/59-D
(NARAYANPURA)
|
1708008031NRG24240720230284142
|
26/07/2023
|
PEYARELAL KACHHI
|
1708008031WL023736
|
PEYARELAL KACHHI
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
PEYARELALKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BIJAWAR
|
MP-08-008-031-002/59-D
(NARAYANPURA)
|
1708008031NRG24240720230284141
|
26/07/2023
|
PEYARELAL KACHHI
|
1708008031WL023736
|
PEYARELAL KACHHI
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
PEYARELALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-031-002/590
(NARAYANPURA)
|
1708008031NRG24240720230284144
|
26/07/2023
|
mijaji lal
|
1708008031WL023736
|
mijaji lal
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
mijajilal
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-031-002/590
(NARAYANPURA)
|
1708008031NRG24240720230284143
|
26/07/2023
|
mijaji lal
|
1708008031WL023736
|
mijaji lal
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
mijajilal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJAWAR
|
MP-08-008-031-002/593
(NARAYANPURA)
|
1708008031NRG24240720230284150
|
26/07/2023
|
pushpa kushwaha
|
1708008031WL023736
|
pushpa kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
pushpakushwaha
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-031-002/75-C
(NARAYANPURA)
|
1708008031NRG24240720230284170
|
26/07/2023
|
SUNDER FNG DROPTI
|
1708008031WL023736
|
SUNDER FNG DROPTI
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
SUNDERFNGDROPTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJAWAR
|
MP-08-008-031-002/75-C
(NARAYANPURA)
|
1708008031NRG24240720230284169
|
26/07/2023
|
SUNDER FNG DROPTI
|
1708008031WL023736
|
SUNDER FNG DROPTI
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
SUNDERFNGDROPTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJAWAR
|
MP-08-008-031-002/90-A
(NARAYANPURA)
|
1708008031NRG24240720230284172
|
26/07/2023
|
DHARAMDAS AHIRWAR
|
1708008031WL023736
|
DHARAMDAS AHIRWAR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
DHARAMDASAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BIJAWAR
|
MP-08-008-031-002/90-A
(NARAYANPURA)
|
1708008031NRG24240720230284171
|
26/07/2023
|
DHARAMDAS AHIRWAR
|
1708008031WL023736
|
DHARAMDAS AHIRWAR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
DHARAMDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
164
|
BIJAWAR
|
MP-08-008-001-001/111
(GADHA)
|
1708008001NRG24260720230286906
|
26/07/2023
|
DHARAMPAL SINGH
|
1708008001WL024012
|
DHARAMPAL SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
DHARAMPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-001-001/137-B
(GADHA)
|
1708008001NRG24260720230286920
|
26/07/2023
|
KAMLI BAI KONDAR
|
1708008001WL024015
|
KAMLI BAI KONDAR
|
00415
|
SBIN0003505
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263635234
|
|
KAMLIBAIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-001-001/366
(GADHA)
|
1708008001NRG24260720230286930
|
26/07/2023
|
ROOPCHAND KONDAR
|
1708008001WL024021
|
ROOPCHAND KONDAR
|
00415
|
SBIN0003505
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263635234
|
|
ROOPCHANDKONDAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-001-001/63
(GADHA)
|
1708008001NRG24260720230286926
|
26/07/2023
|
PARAMLAL ADIWASI
|
1708008001WL024019
|
PARAMLAL ADIWASI
|
00415
|
SBIN0003505
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263635234
|
|
PARAMLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-001-001/90-A
(GADHA)
|
1708008001NRG24260720230286931
|
26/07/2023
|
LACHHIYA KUSHWAHA
|
1708008001WL024021
|
LACHHIYA KUSHWAHA
|
00415
|
SBIN0003505
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263635234
|
|
LACHHIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-001-001/90-B
(GADHA)
|
1708008001NRG24260720230286923
|
26/07/2023
|
KASHI BAI KONDAR
|
1708008001WL024017
|
KASHI BAI KONDAR
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
KASHIBAIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJAWAR
|
MP-08-008-001-001/90-B
(GADHA)
|
1708008001NRG24260720230286922
|
26/07/2023
|
KASHI BAI KONDAR
|
1708008001WL024017
|
KASHI BAI KONDAR
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
KASHIBAIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-001-002/94
(GADHA)
|
1708008001NRG24260720230286927
|
26/07/2023
|
RAJKUMAR SINGH
|
1708008001WL024019
|
RAJKUMAR SINGH
|
00415
|
SBIN0003505
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAJKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BIJAWAR
|
MP-08-008-001-003/103
(GADHA)
|
1708008001NRG24260720230286937
|
26/07/2023
|
RAJU YADAV
|
1708008001WL024024
|
RAJU YADAV
|
00415
|
SBIN0003505
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-001-003/103
(GADHA)
|
1708008001NRG24260720230286936
|
26/07/2023
|
SAVITRI YADAV
|
1708008001WL024024
|
SAVITRI YADAV
|
00415
|
SBIN0003505
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
263635234
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJAWAR
|
MP-08-008-001-003/55
(GADHA)
|
1708008001NRG24260720230286944
|
26/07/2023
|
BHAIYA LAL YADAV
|
1708008001WL024030
|
BHAIYA LAL YADAV
|
00415
|
SBIN0003505
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
263635234
|
|
BHAIYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJAWAR
|
MP-08-008-001-003/55
(GADHA)
|
1708008001NRG24260720230286929
|
26/07/2023
|
DROPATI YADAV
|
1708008001WL024020
|
DROPATI YADAV
|
00415
|
SBIN0003505
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
263635234
|
|
DROPATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-001-003/93
(GADHA)
|
1708008001NRG24260720230286939
|
26/07/2023
|
RAM KISORE PRAJAPATI
|
1708008001WL024025
|
RAM KISORE PRAJAPATI
|
00415
|
SBIN0003505
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMKISOREPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJAWAR
|
MP-08-008-001-004/19
(GADHA)
|
1708008001NRG24260720230286946
|
26/07/2023
|
SEETA LODHI
|
1708008001WL024032
|
SEETA LODHI
|
00415
|
SBIN0003505
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
263635234
|
|
SEETALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BIJAWAR
|
MP-08-008-001-004/21
(GADHA)
|
1708008001NRG24260720230286941
|
26/07/2023
|
RADHARANI ADIWASI
|
1708008001WL024027
|
RADHARANI ADIWASI
|
00415
|
SBIN0003505
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
263635234
|
|
RADHARANIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJAWAR
|
MP-08-008-001-004/67-A
(GADHA)
|
1708008001NRG24260720230286924
|
26/07/2023
|
JEEVAN Lal Basor
|
1708008001WL024018
|
JEEVAN Lal Basor
|
00415
|
SBIN0003505
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263635234
|
|
JEEVANLalBasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
180
|
BIJAWAR
|
MP-08-008-026-001/163-B
(KHAIRAKALAN)
|
1708008026NRG24250720230286280
|
26/07/2023
|
HEMA AHIRWAR
|
1708008026WL023929
|
HEMA AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
HEMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
BIJAWAR
|
MP-08-008-017-001/1411-B
(RAGOLI)
|
1708008017NRG24260720230287320
|
26/07/2023
|
Amar Mishra
|
1708008017WL024058
|
Amar Mishra
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
AmarMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BIJAWAR
|
MP-08-008-017-001/222-A
(RAGOLI)
|
1708008017NRG24260720230287322
|
26/07/2023
|
CHIROJILAL KUSHWAHA
|
1708008017WL024058
|
CHIROJILAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
CHIROJILALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BIJAWAR
|
MP-08-008-017-001/253-A
(RAGOLI)
|
1708008017NRG24260720230287324
|
26/07/2023
|
GANESHI RAIKWAR
|
1708008017WL024058
|
GANESHI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
GANESHIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJAWAR
|
MP-08-008-017-001/253-A
(RAGOLI)
|
1708008017NRG24260720230287323
|
26/07/2023
|
TULSHI RAIKWAR
|
1708008017WL024058
|
TULSHI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
TULSHIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJAWAR
|
MP-08-008-017-001/479
(RAGOLI)
|
1708008017NRG24260720230287328
|
26/07/2023
|
MOHAN KACCHI
|
1708008017WL024058
|
MOHAN KACCHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
MOHANKACCHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJAWAR
|
MP-08-008-017-001/479
(RAGOLI)
|
1708008017NRG24260720230287327
|
26/07/2023
|
MOHAN KACCHI
|
1708008017WL024058
|
MOHAN KACCHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
MOHANKACCHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJAWAR
|
MP-08-008-017-001/639
(RAGOLI)
|
1708008017NRG24260720230287331
|
26/07/2023
|
rajni mishra
|
1708008017WL024058
|
rajni mishra
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
rajnimishra
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJAWAR
|
MP-08-008-017-001/639
(RAGOLI)
|
1708008017NRG24260720230287330
|
26/07/2023
|
RAMESHWAR MISHRA
|
1708008017WL024058
|
RAMESHWAR MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMESHWARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJAWAR
|
MP-08-008-017-001/640-A
(RAGOLI)
|
1708008017NRG24260720230287332
|
26/07/2023
|
RAJESH KUSHWAHA
|
1708008017WL024058
|
RAJESH KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJAWAR
|
MP-08-008-017-001/640-A
(RAGOLI)
|
1708008017NRG24260720230287333
|
26/07/2023
|
SONU KUSHWAHA
|
1708008017WL024058
|
SONU KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
SONUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
191
|
BIJAWAR
|
MP-08-008-031-002/592
(NARAYANPURA)
|
1708008031NRG24240720230284147
|
26/07/2023
|
mahadev
|
1708008031WL023736
|
mahadev
|
00415
|
SBIN0013306
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
mahadev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
192
|
BIJAWAR
|
MP-08-008-015-001/573
(NAYATAL)
|
1708008015NRG24260720230287293
|
26/07/2023
|
BHAGCHAND VISHWAKARMA
|
1708008015WL024055
|
BHAGCHAND VISHWAKARMA
|
00554
|
KKBK0005919
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
BHAGCHANDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJAWAR
|
MP-08-008-015-001/573
(NAYATAL)
|
1708008015NRG24260720230287292
|
26/07/2023
|
BHAGCHAND VISHWAKARMA
|
1708008015WL024055
|
BHAGCHAND VISHWAKARMA
|
00554
|
KKBK0005919
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
BHAGCHANDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
194
|
BIJAWAR
|
MP-08-008-001-001/375
(GADHA)
|
1708008001NRG24260720230286934
|
26/07/2023
|
SAJE KONDAR
|
1708008001WL024023
|
SAJE KONDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
SAJEKONDAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJAWAR
|
MP-08-008-001-002/372
(GADHA)
|
1708008001NRG24260720230286935
|
26/07/2023
|
SUKHASAHAB SINGH
|
1708008001WL024023
|
SUKHASAHAB SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263635234
|
|
SUKHASAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJAWAR
|
MP-08-008-001-003/79-A
(GADHA)
|
1708008001NRG24260720230286943
|
26/07/2023
|
BALRAM RAJPOOT
|
1708008001WL024029
|
BALRAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635234
|
|
BALRAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJAWAR
|
MP-08-008-001-004/17
(GADHA)
|
1708008001NRG24260720230286940
|
26/07/2023
|
Rajendra
|
1708008001WL024026
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
263635234
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BIJAWAR
|
MP-08-008-001-004/19
(GADHA)
|
1708008001NRG24260720230286942
|
26/07/2023
|
JAGDEESH PRASAD
|
1708008001WL024028
|
JAGDEESH PRASAD
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
263635234
|
|
JAGDEESHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
BIJAWAR
|
MP-08-008-015-001/166
(NAYATAL)
|
1708008015NRG24260720230287270
|
26/07/2023
|
MAYA YADAV
|
1708008015WL024054
|
MAYA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
MAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJAWAR
|
MP-08-008-015-001/166
(NAYATAL)
|
1708008015NRG24260720230287269
|
26/07/2023
|
MAYA YADAV
|
1708008015WL024054
|
MAYA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
MAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJAWAR
|
MP-08-008-027-001/225
(PATAN)
|
1708008027NRG24260720230287377
|
26/07/2023
|
Lallu Ahirwar
|
1708008027WL024064
|
Lallu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
LalluAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BIJAWAR
|
MP-08-008-027-001/225
(PATAN)
|
1708008027NRG24260720230287376
|
26/07/2023
|
Lallu Ahirwar
|
1708008027WL024064
|
Lallu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
LalluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJAWAR
|
MP-08-008-031-001/216-B
(NARAYANPURA)
|
1708008031NRG24240720230284055
|
26/07/2023
|
ANGOOREE DIXIT
|
1708008031WL023736
|
ANGOOREE DIXIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
ANGOOREEDIXIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BIJAWAR
|
MP-08-008-031-001/216-C
(NARAYANPURA)
|
1708008031NRG24240720230284057
|
26/07/2023
|
DHARMENDRA DIXIT
|
1708008031WL023736
|
DHARMENDRA DIXIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
DHARMENDRADIXIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BIJAWAR
|
MP-08-008-031-001/216-C
(NARAYANPURA)
|
1708008031NRG24240720230284056
|
26/07/2023
|
DHARMENDRA DIXIT
|
1708008031WL023736
|
DHARMENDRA DIXIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
DHARMENDRADIXIT
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJAWAR
|
MP-08-008-031-001/217
(NARAYANPURA)
|
1708008031NRG24240720230284058
|
26/07/2023
|
USHA DEBI DIXIT
|
1708008031WL023736
|
USHA DEBI DIXIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
USHADEBIDIXIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
BIJAWAR
|
MP-08-008-031-002/365
(NARAYANPURA)
|
1708008031NRG24240720230284083
|
26/07/2023
|
TANSUA AHIRWAR
|
1708008031WL023736
|
TANSUA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
TANSUAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BIJAWAR
|
MP-08-008-031-002/374-B
(NARAYANPURA)
|
1708008031NRG24240720230284088
|
26/07/2023
|
HARKUNWAR KUSHWAHA
|
1708008031WL023736
|
HARKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
HARKUNWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJAWAR
|
MP-08-008-031-002/383
(NARAYANPURA)
|
1708008031NRG24240720230284091
|
26/07/2023
|
SUSHAMA SAHU
|
1708008031WL023736
|
SUSHAMA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
SUSHAMASAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJAWAR
|
MP-08-008-031-002/383
(NARAYANPURA)
|
1708008031NRG24240720230284090
|
26/07/2023
|
SUSHAMA SAHU
|
1708008031WL023736
|
SUSHAMA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
SUSHAMASAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJAWAR
|
MP-08-008-031-002/384
(NARAYANPURA)
|
1708008031NRG24240720230284093
|
26/07/2023
|
RAMDULARI SAHU
|
1708008031WL023736
|
RAMDULARI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMDULARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BIJAWAR
|
MP-08-008-031-002/384
(NARAYANPURA)
|
1708008031NRG24240720230284092
|
26/07/2023
|
RAMDULARI SAHU
|
1708008031WL023736
|
RAMDULARI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMDULARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
BIJAWAR
|
MP-08-008-031-002/58-A
(NARAYANPURA)
|
1708008031NRG24240720230284134
|
26/07/2023
|
IMARAT RAIKWAR
|
1708008031WL023736
|
IMARAT RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
IMARATRAIKWAR
|
INDIAN BANK(607105)
|
|
214
|
BIJAWAR
|
MP-08-008-031-002/58-A
(NARAYANPURA)
|
1708008031NRG24240720230284133
|
26/07/2023
|
IMARAT RAIKWAR
|
1708008031WL023736
|
IMARAT RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
IMARATRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BIJAWAR
|
MP-08-008-031-002/58-B
(NARAYANPURA)
|
1708008031NRG24240720230284136
|
26/07/2023
|
DEVIDEEN YADAV
|
1708008031WL023736
|
DEVIDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
DEVIDEENYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BIJAWAR
|
MP-08-008-031-002/58-B
(NARAYANPURA)
|
1708008031NRG24240720230284135
|
26/07/2023
|
DEVIDEEN YADAV
|
1708008031WL023736
|
DEVIDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
DEVIDEENYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
BIJAWAR
|
MP-08-008-031-002/58-C
(NARAYANPURA)
|
1708008031NRG24240720230284138
|
26/07/2023
|
SANTOSHI YADAV
|
1708008031WL023736
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
SANTOSHIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BIJAWAR
|
MP-08-008-031-002/58-C
(NARAYANPURA)
|
1708008031NRG24240720230284137
|
26/07/2023
|
SANTOSHI YADAV
|
1708008031WL023736
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
SANTOSHIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BIJAWAR
|
MP-08-008-031-002/59-A
(NARAYANPURA)
|
1708008031NRG24240720230284140
|
26/07/2023
|
KUTATU PAL
|
1708008031WL023736
|
KUTATU PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
KUTATUPAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJAWAR
|
MP-08-008-031-002/59-A
(NARAYANPURA)
|
1708008031NRG24240720230284139
|
26/07/2023
|
KUTATU PAL
|
1708008031WL023736
|
KUTATU PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
KUTATUPAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJAWAR
|
MP-08-008-031-002/6-B
(NARAYANPURA)
|
1708008031NRG24240720230284152
|
26/07/2023
|
RAJU AHIRWAR
|
1708008031WL023736
|
RAJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJAWAR
|
MP-08-008-031-002/6-B
(NARAYANPURA)
|
1708008031NRG24240720230284151
|
26/07/2023
|
RAJU AHIRWAR
|
1708008031WL023736
|
RAJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAJUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
BIJAWAR
|
MP-08-008-031-002/6-D
(NARAYANPURA)
|
1708008031NRG24240720230284154
|
26/07/2023
|
MANKI KUSHWAHA
|
1708008031WL023736
|
MANKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
MANKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BIJAWAR
|
MP-08-008-031-002/6-D
(NARAYANPURA)
|
1708008031NRG24240720230284153
|
26/07/2023
|
MANKI KUSHWAHA
|
1708008031WL023736
|
MANKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
MANKIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJAWAR
|
MP-08-008-031-002/61-C
(NARAYANPURA)
|
1708008031NRG24240720230284156
|
26/07/2023
|
RAMVIASHAL DUBEY
|
1708008031WL023736
|
RAMVIASHAL DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMVIASHALDUBEY
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJAWAR
|
MP-08-008-031-002/61-C
(NARAYANPURA)
|
1708008031NRG24240720230284155
|
26/07/2023
|
RAMVIASHAL DUBEY
|
1708008031WL023736
|
RAMVIASHAL DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMVIASHALDUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BIJAWAR
|
MP-08-008-031-002/61-D
(NARAYANPURA)
|
1708008031NRG24240720230284157
|
26/07/2023
|
RAMSEVAK DUBEY
|
1708008031WL023736
|
RAMSEVAK DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
RAMSEVAKDUBEY
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJAWAR
|
MP-08-008-031-002/63-B
(NARAYANPURA)
|
1708008031NRG24240720230284160
|
26/07/2023
|
ANITA RAIKWAR
|
1708008031WL023736
|
ANITA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
ANITARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
BIJAWAR
|
MP-08-008-031-002/63-C
(NARAYANPURA)
|
1708008031NRG24240720230284162
|
26/07/2023
|
LILLA KUSHWAHA
|
1708008031WL023736
|
LILLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
LILLAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
BIJAWAR
|
MP-08-008-031-002/63-C
(NARAYANPURA)
|
1708008031NRG24240720230284161
|
26/07/2023
|
LILLA KUSHWAHA
|
1708008031WL023736
|
LILLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
LILLAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BIJAWAR
|
MP-08-008-031-002/63-D
(NARAYANPURA)
|
1708008031NRG24240720230284164
|
26/07/2023
|
BHAGWANDAS KUSHWAHA
|
1708008031WL023736
|
BHAGWANDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
BHAGWANDASKUSHWAHA
|
INDIAN BANK(607105)
|
|
232
|
BIJAWAR
|
MP-08-008-031-002/63-D
(NARAYANPURA)
|
1708008031NRG24240720230284163
|
26/07/2023
|
BHAGWANDAS KUSHWAHA
|
1708008031WL023736
|
BHAGWANDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
BHAGWANDASKUSHWAHA
|
INDIAN BANK(607105)
|
|
233
|
BIJAWAR
|
MP-08-008-031-002/67-A
(NARAYANPURA)
|
1708008031NRG24240720230284166
|
26/07/2023
|
MEERA BAI SAHU
|
1708008031WL023736
|
MEERA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
MEERABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJAWAR
|
MP-08-008-031-002/67-A
(NARAYANPURA)
|
1708008031NRG24240720230284165
|
26/07/2023
|
MEERA BAI SAHU
|
1708008031WL023736
|
MEERA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
MEERABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJAWAR
|
MP-08-008-038-001/479
(DEVRA)
|
1708008000NRG24260720230287262
|
26/07/2023
|
JAMUNIYA AHIRWAR
|
1708008WL024053
|
JAMUNIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635234
|
|
JAMUNIYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BIJAWAR
|
MP-08-008-048-001/20
(BANKIGIRAULI)
|
1708008048NRG24250720230286216
|
26/07/2023
|
BALLA AHIRWAR
|
1708008048WL023914
|
BALLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635234
|
|
BALLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
237
|
BIJAWAR
|
MP-08-008-001-001/361
(GADHA)
|
1708008001NRG24260720230286925
|
26/07/2023
|
KHANCHEDI kONDAR
|
1708008001WL024019
|
KHANCHEDI kONDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
KHANCHEDIkONDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BIJAWAR
|
MP-08-008-017-001/1318-A
(RAGOLI)
|
1708008017NRG24260720230287319
|
26/07/2023
|
Shilpe Mishra
|
1708008017WL024058
|
Shilpe Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
ShilpeMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BIJAWAR
|
MP-08-008-017-001/345-A
(RAGOLI)
|
1708008017NRG24260720230287326
|
26/07/2023
|
Parsu
|
1708008017WL024058
|
Parsu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Parsu
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIJAWAR
|
MP-08-008-022-001/152-A
(BAXSOI)
|
1708008022NRG24250720230286061
|
26/07/2023
|
Rakesh Ahirwar
|
1708008022WL023886
|
Rakesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
RakeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIJAWAR
|
MP-08-008-022-001/30-A
(BAXSOI)
|
1708008022NRG24250720230286062
|
26/07/2023
|
Dewnath Kushwaha
|
1708008022WL023886
|
Dewnath Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
DewnathKushwaha
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJAWAR
|
MP-08-008-022-002/102-A
(BAXSOI)
|
1708008022NRG24250720230286063
|
26/07/2023
|
Khem Chand Prajapati
|
1708008022WL023886
|
Khem Chand Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
KhemChandPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIJAWAR
|
MP-08-008-022-002/103-B
(BAXSOI)
|
1708008022NRG24250720230286065
|
26/07/2023
|
Mukesh Kushwaha
|
1708008022WL023886
|
Mukesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
MukeshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIJAWAR
|
MP-08-008-022-002/104-A
(BAXSOI)
|
1708008022NRG24250720230286066
|
26/07/2023
|
Mohan Kushwaha
|
1708008022WL023886
|
Mohan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
MohanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIJAWAR
|
MP-08-008-022-002/108-A
(BAXSOI)
|
1708008022NRG24250720230286067
|
26/07/2023
|
Pushpa Kushwaha
|
1708008022WL023886
|
Pushpa Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
PushpaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIJAWAR
|
MP-08-008-022-002/109-A
(BAXSOI)
|
1708008022NRG24250720230286068
|
26/07/2023
|
Arvind
|
1708008022WL023886
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIJAWAR
|
MP-08-008-022-002/115-B
(BAXSOI)
|
1708008022NRG24250720230286069
|
26/07/2023
|
Premlal Rajak
|
1708008022WL023886
|
Premlal Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
PremlalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIJAWAR
|
MP-08-008-022-002/116-A
(BAXSOI)
|
1708008022NRG24250720230286070
|
26/07/2023
|
Rati Ram Kushwaha
|
1708008022WL023886
|
Rati Ram Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
RatiRamKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIJAWAR
|
MP-08-008-022-002/117-A
(BAXSOI)
|
1708008022NRG24250720230286071
|
26/07/2023
|
Hargovind Kushwaha
|
1708008022WL023886
|
Hargovind Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
HargovindKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BIJAWAR
|
MP-08-008-022-002/118-A
(BAXSOI)
|
1708008022NRG24250720230286072
|
26/07/2023
|
Ramesh Kushwaha
|
1708008022WL023886
|
Ramesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
RameshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BIJAWAR
|
MP-08-008-022-002/12-A
(BAXSOI)
|
1708008022NRG24250720230286073
|
26/07/2023
|
Ankul Shukla
|
1708008022WL023886
|
Ankul Shukla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
AnkulShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BIJAWAR
|
MP-08-008-022-002/127
(BAXSOI)
|
1708008022NRG24250720230286074
|
26/07/2023
|
Rakesh Prajapati
|
1708008022WL023886
|
Rakesh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
RakeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BIJAWAR
|
MP-08-008-022-002/129-A
(BAXSOI)
|
1708008022NRG24250720230286075
|
26/07/2023
|
Manoj Kushwaha
|
1708008022WL023886
|
Manoj Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
ManojKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BIJAWAR
|
MP-08-008-022-002/130-A
(BAXSOI)
|
1708008022NRG24250720230286076
|
26/07/2023
|
Deepak Kushwaha
|
1708008022WL023886
|
Deepak Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
DeepakKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BIJAWAR
|
MP-08-008-022-002/133-A
(BAXSOI)
|
1708008022NRG24250720230286077
|
26/07/2023
|
Mehbub Khan
|
1708008022WL023886
|
Mehbub Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
MehbubKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BIJAWAR
|
MP-08-008-022-002/149-B
(BAXSOI)
|
1708008022NRG24250720230286081
|
26/07/2023
|
Gulam Mohammad
|
1708008022WL023887
|
Gulam Mohammad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
GulamMohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BIJAWAR
|
MP-08-008-022-002/166-A
(BAXSOI)
|
1708008022NRG24250720230286083
|
26/07/2023
|
Motilal Kushwaha
|
1708008022WL023887
|
Motilal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
MotilalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BIJAWAR
|
MP-08-008-022-002/170-A
(BAXSOI)
|
1708008022NRG24250720230286084
|
26/07/2023
|
Gyadeen Ahirwar
|
1708008022WL023887
|
Gyadeen Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
GyadeenAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BIJAWAR
|
MP-08-008-022-002/19-B
(BAXSOI)
|
1708008022NRG24250720230286085
|
26/07/2023
|
Champha Kushwaha
|
1708008022WL023887
|
Champha Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
ChamphaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BIJAWAR
|
MP-08-008-022-002/196-A
(BAXSOI)
|
1708008022NRG24250720230286086
|
26/07/2023
|
Arvind Kushwaha
|
1708008022WL023887
|
Arvind Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
ArvindKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BIJAWAR
|
MP-08-008-022-002/20-A
(BAXSOI)
|
1708008022NRG24250720230286087
|
26/07/2023
|
Baboo Kushwaha
|
1708008022WL023887
|
Baboo Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
BabooKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BIJAWAR
|
MP-08-008-022-002/3-B
(BAXSOI)
|
1708008022NRG24250720230286088
|
26/07/2023
|
Suraj Banshkar
|
1708008022WL023887
|
Suraj Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
SurajBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BIJAWAR
|
MP-08-008-022-002/52-A
(BAXSOI)
|
1708008022NRG24250720230286078
|
26/07/2023
|
Roopa Kushwaha
|
1708008022WL023886
|
Roopa Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
RoopaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BIJAWAR
|
MP-08-008-022-002/64-A
(BAXSOI)
|
1708008022NRG24250720230286090
|
26/07/2023
|
Mohan Vishwakarma
|
1708008022WL023887
|
Mohan Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
MohanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BIJAWAR
|
MP-08-008-022-002/69-A
(BAXSOI)
|
1708008022NRG24250720230286091
|
26/07/2023
|
Chhotu Sen
|
1708008022WL023887
|
Chhotu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
ChhotuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BIJAWAR
|
MP-08-008-022-002/73-A
(BAXSOI)
|
1708008022NRG24250720230286092
|
26/07/2023
|
Vinod Kushwaha
|
1708008022WL023887
|
Vinod Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
VinodKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BIJAWAR
|
MP-08-008-022-002/74-A
(BAXSOI)
|
1708008022NRG24250720230286093
|
26/07/2023
|
Deshraaj Kushwaha
|
1708008022WL023887
|
Deshraaj Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
DeshraajKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BIJAWAR
|
MP-08-008-022-002/75-A
(BAXSOI)
|
1708008022NRG24250720230286094
|
26/07/2023
|
Hari Kushwaha
|
1708008022WL023887
|
Hari Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
HariKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BIJAWAR
|
MP-08-008-022-002/77-A
(BAXSOI)
|
1708008022NRG24250720230286095
|
26/07/2023
|
Manoj Kushwaha
|
1708008022WL023887
|
Manoj Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
ManojKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BIJAWAR
|
MP-08-008-022-002/87-A
(BAXSOI)
|
1708008022NRG24250720230286097
|
26/07/2023
|
Rajaram Kushwaha
|
1708008022WL023887
|
Rajaram Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
RajaramKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BIJAWAR
|
MP-08-008-022-002/88-A
(BAXSOI)
|
1708008022NRG24250720230286079
|
26/07/2023
|
Balram Sen
|
1708008022WL023886
|
Balram Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
BalramSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BIJAWAR
|
MP-08-008-022-002/88-B
(BAXSOI)
|
1708008022NRG24250720230286080
|
26/07/2023
|
Pravesh Sen
|
1708008022WL023886
|
Pravesh Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
PraveshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BIJAWAR
|
MP-08-008-022-002/93-A
(BAXSOI)
|
1708008022NRG24250720230286099
|
26/07/2023
|
Manoj Kushwaha
|
1708008022WL023887
|
Manoj Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
ManojKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BIJAWAR
|
MP-08-008-027-001/225-B
(PATAN)
|
1708008027NRG24260720230287378
|
26/07/2023
|
Jeetendra ahirwar
|
1708008027WL024064
|
Jeetendra ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
Jeetendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
275
|
BIJAWAR
|
MP-08-008-017-001/34-A
(RAGOLI)
|
1708008017NRG24260720230287325
|
26/07/2023
|
GEETA RAIKWAR
|
1708008017WL024058
|
GEETA RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635234
|
|
GEETARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
276
|
BIJAWAR
|
MP-08-008-031-002/555
(NARAYANPURA)
|
1708008031NRG24240720230284114
|
26/07/2023
|
kashiram
|
1708008031WL023736
|
kashiram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIJAWAR
|
MP-08-008-031-002/557
(NARAYANPURA)
|
1708008031NRG24240720230284117
|
26/07/2023
|
Lakhan pal
|
1708008031WL023736
|
Lakhan pal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
Lakhanpal
|
STATE BANK OF INDIA(508548)
|
|
278
|
BIJAWAR
|
MP-08-008-031-002/557
(NARAYANPURA)
|
1708008031NRG24240720230284116
|
26/07/2023
|
Lakhan pal
|
1708008031WL023736
|
Lakhan pal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
Lakhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
BIJAWAR
|
MP-08-008-031-002/560
(NARAYANPURA)
|
1708008031NRG24240720230284121
|
26/07/2023
|
janki
|
1708008031WL023736
|
janki
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
BIJAWAR
|
MP-08-008-031-002/560
(NARAYANPURA)
|
1708008031NRG24240720230284120
|
26/07/2023
|
janki
|
1708008031WL023736
|
janki
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
BIJAWAR
|
MP-08-008-031-002/564
(NARAYANPURA)
|
1708008031NRG24240720230284123
|
26/07/2023
|
Narayan
|
1708008031WL023736
|
Narayan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
282
|
BIJAWAR
|
MP-08-008-031-002/564
(NARAYANPURA)
|
1708008031NRG24240720230284122
|
26/07/2023
|
Narayan
|
1708008031WL023736
|
Narayan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635234
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453713
|
453713
|
|
|
|
|
|
|
|