|
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-08-008-038-001/624
(DEVRA)
|
1708008000NRG24250220240736942
|
25/02/2024
|
shivam
|
1708008WL062299
|
shivam
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-019-001/475
(LAKHANGUWA)
|
1708008019NRG24250220240736330
|
25/02/2024
|
PREETAM KUSHWAHA
|
1708008019WL062268
|
PREETAM KUSHWAHA
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
PREETAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-008-001/29
(MAMAUN)
|
1708008008NRG24240220240736168
|
25/02/2024
|
KUIYA BAI KONDAR
|
1708008008WL062251
|
KUIYA BAI KONDAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
KUIYABAIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-011-001/495-C
(PIPAT)
|
1708008011NRG24250220240736336
|
25/02/2024
|
DASRATH KUSHWAHA
|
1708008011WL062269
|
DASRATH KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302072270
|
|
DASRATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-011-001/726-A
(PIPAT)
|
1708008011NRG24250220240736338
|
25/02/2024
|
DEEPENDRA
|
1708008011WL062269
|
DEEPENDRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
DEEPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BIJAWAR
|
MP-08-008-011-001/726-A
(PIPAT)
|
1708008011NRG24250220240736337
|
25/02/2024
|
DEEPENDRA
|
1708008011WL062269
|
DEEPENDRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
DEEPENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-019-001/724-A
(LAKHANGUWA)
|
1708008019NRG24250220240736335
|
25/02/2024
|
DHANBAI KUSHWAHA
|
1708008019WL062268
|
DHANBAI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
DHANBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BIJAWAR
|
MP-08-008-022-001/121
(BAXSOI)
|
1708008022NRG24240220240736220
|
25/02/2024
|
SARJUWA KUSHWAHA
|
1708008022WL062257
|
SARJUWA KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/04/2024
|
|
302072270
|
|
SARJUWAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-022-001/121
(BAXSOI)
|
1708008022NRG24240220240736219
|
25/02/2024
|
SARJUWA KUSHWAHA
|
1708008022WL062257
|
SARJUWA KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
SARJUWAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-022-001/121-B
(BAXSOI)
|
1708008022NRG24240220240736222
|
25/02/2024
|
BHAGRAJ KUSHWAHA
|
1708008022WL062257
|
BHAGRAJ KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/04/2024
|
|
302072270
|
|
BHAGRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-022-001/121-B
(BAXSOI)
|
1708008022NRG24240220240736221
|
25/02/2024
|
BHAGRAJ KUSHWAHA
|
1708008022WL062257
|
BHAGRAJ KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/04/2024
|
|
302072270
|
|
BHAGRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-022-001/124
(BAXSOI)
|
1708008022NRG24240220240736223
|
25/02/2024
|
GANPAT KUSHAWAHA
|
1708008022WL062257
|
GANPAT KUSHAWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
GANPATKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-022-001/124
(BAXSOI)
|
1708008022NRG24240220240736224
|
25/02/2024
|
NIMIYA KUSHAWAHA
|
1708008022WL062257
|
NIMIYA KUSHAWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
NIMIYAKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-022-001/132
(BAXSOI)
|
1708008022NRG24240220240736225
|
25/02/2024
|
JAMUNA PATEL
|
1708008022WL062257
|
JAMUNA PATEL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
JAMUNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-022-001/146
(BAXSOI)
|
1708008022NRG24240220240736226
|
25/02/2024
|
Ram kripal kuswaha
|
1708008022WL062257
|
Ram kripal kuswaha
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
Ramkripalkuswaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-022-001/159-A
(BAXSOI)
|
1708008022NRG24240220240736228
|
25/02/2024
|
Benibai kurmi
|
1708008022WL062257
|
Benibai kurmi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
Benibaikurmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-022-001/159-A
(BAXSOI)
|
1708008022NRG24240220240736227
|
25/02/2024
|
Benibai kurmi
|
1708008022WL062257
|
Benibai kurmi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
Benibaikurmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-022-001/202-A
(BAXSOI)
|
1708008022NRG24240220240736229
|
25/02/2024
|
PREM LAL PATEL
|
1708008022WL062257
|
PREM LAL PATEL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
PREMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-022-001/202-B
(BAXSOI)
|
1708008022NRG24240220240736231
|
25/02/2024
|
MAHADEV PATEL
|
1708008022WL062257
|
MAHADEV PATEL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
MAHADEVPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-022-001/202-B
(BAXSOI)
|
1708008022NRG24240220240736230
|
25/02/2024
|
MAHADEV PATEL
|
1708008022WL062257
|
MAHADEV PATEL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
MAHADEVPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-022-001/202-D
(BAXSOI)
|
1708008022NRG24240220240736233
|
25/02/2024
|
Baijnath Patel
|
1708008022WL062257
|
Baijnath Patel
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
BaijnathPatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-022-001/202-D
(BAXSOI)
|
1708008022NRG24240220240736232
|
25/02/2024
|
Baijnath Patel
|
1708008022WL062257
|
Baijnath Patel
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
BaijnathPatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-022-001/33-A
(BAXSOI)
|
1708008022NRG24240220240736234
|
25/02/2024
|
SAROJ PATEL
|
1708008022WL062257
|
SAROJ PATEL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
SAROJPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-022-001/36-A
(BAXSOI)
|
1708008022NRG24240220240736236
|
25/02/2024
|
BHARAT PATEL
|
1708008022WL062257
|
BHARAT PATEL
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/04/2024
|
|
302072270
|
|
BHARATPATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-022-001/36-A
(BAXSOI)
|
1708008022NRG24240220240736235
|
25/02/2024
|
BHARAT PATEL
|
1708008022WL062257
|
BHARAT PATEL
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/04/2024
|
|
302072270
|
|
BHARATPATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-022-001/58
(BAXSOI)
|
1708008022NRG24240220240736238
|
25/02/2024
|
RAMKIRPAL PATEL
|
1708008022WL062257
|
RAMKIRPAL PATEL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
RAMKIRPALPATEL
|
BANK OF BARODA(606985)
|
|
27
|
BIJAWAR
|
MP-08-008-022-001/58
(BAXSOI)
|
1708008022NRG24240220240736237
|
25/02/2024
|
RAMKIRPAL PATEL
|
1708008022WL062257
|
RAMKIRPAL PATEL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
RAMKIRPALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BIJAWAR
|
MP-08-008-022-001/69-A
(BAXSOI)
|
1708008022NRG24240220240736240
|
25/02/2024
|
LAXMI PRASAD SEN
|
1708008022WL062257
|
LAXMI PRASAD SEN
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/04/2024
|
|
302072270
|
|
LAXMIPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-022-001/69-A
(BAXSOI)
|
1708008022NRG24240220240736239
|
25/02/2024
|
LAXMI PRASAD SEN
|
1708008022WL062257
|
LAXMI PRASAD SEN
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/04/2024
|
|
302072270
|
|
LAXMIPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-022-001/87
(BAXSOI)
|
1708008022NRG24240220240736241
|
25/02/2024
|
Kishori
|
1708008022WL062257
|
Kishori
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-022-002/106
(BAXSOI)
|
1708008022NRG24240220240736242
|
25/02/2024
|
RANI KUSHWAHA
|
1708008022WL062258
|
RANI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
RANIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJAWAR
|
MP-08-008-022-002/106-B
(BAXSOI)
|
1708008022NRG24240220240736243
|
25/02/2024
|
MANOSHI KUSHWAHA
|
1708008022WL062258
|
MANOSHI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
MANOSHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-022-002/106-C
(BAXSOI)
|
1708008022NRG24240220240736244
|
25/02/2024
|
BHAGIRATH KUSHWAHA
|
1708008022WL062258
|
BHAGIRATH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
BHAGIRATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-022-002/132
(BAXSOI)
|
1708008022NRG24240220240736247
|
25/02/2024
|
KAILASH AHIRWAR
|
1708008022WL062258
|
KAILASH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
KAILASHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJAWAR
|
MP-08-008-022-002/169
(BAXSOI)
|
1708008022NRG24240220240736248
|
25/02/2024
|
SHIV LAL KUSHWAHA
|
1708008022WL062258
|
SHIV LAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
SHIVLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJAWAR
|
MP-08-008-022-002/186
(BAXSOI)
|
1708008022NRG24240220240736250
|
25/02/2024
|
RAMESH KUSHWAHA
|
1708008022WL062258
|
RAMESH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
RAMESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJAWAR
|
MP-08-008-022-002/74
(BAXSOI)
|
1708008022NRG24240220240736251
|
25/02/2024
|
TULSIDAS KUSHWAHA
|
1708008022WL062258
|
TULSIDAS KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
TULSIDASKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJAWAR
|
MP-08-008-038-001/100-A
(DEVRA)
|
1708008000NRG24250220240736901
|
25/02/2024
|
RAJU AHIRWAR
|
1708008WL062298
|
RAJU AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
RAJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-038-001/102-D
(DEVRA)
|
1708008000NRG24250220240736902
|
25/02/2024
|
SHAVI LODHI
|
1708008WL062298
|
SHAVI LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
SHAVILODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-038-001/192
(DEVRA)
|
1708008000NRG24250220240736906
|
25/02/2024
|
HARSEWAK AHIRWAR
|
1708008WL062298
|
HARSEWAK AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
HARSEWAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-038-001/2-A
(DEVRA)
|
1708008000NRG24250220240736907
|
25/02/2024
|
RAJESH AHIRWAR
|
1708008WL062298
|
RAJESH AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-038-001/36-A
(DEVRA)
|
1708008000NRG24250220240736908
|
25/02/2024
|
Jagdeesh Khampariya
|
1708008WL062298
|
Jagdeesh Khampariya
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
JagdeeshKhampariya
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-038-001/39-A
(DEVRA)
|
1708008000NRG24250220240736909
|
25/02/2024
|
RAMDAS GOTAM
|
1708008WL062298
|
RAMDAS GOTAM
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
RAMDASGOTAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-038-001/401
(DEVRA)
|
1708008000NRG24250220240736911
|
25/02/2024
|
JANKI BAI YADAV
|
1708008WL062298
|
JANKI BAI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
JANKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-038-001/401
(DEVRA)
|
1708008000NRG24250220240736910
|
25/02/2024
|
RAJARAM YADAV
|
1708008WL062298
|
RAJARAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-038-001/406
(DEVRA)
|
1708008000NRG24250220240736912
|
25/02/2024
|
DEVENDRA KUMAR
|
1708008WL062298
|
DEVENDRA KUMAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-038-001/418
(DEVRA)
|
1708008000NRG24250220240736913
|
25/02/2024
|
ANJU KHANGAR
|
1708008WL062298
|
ANJU KHANGAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
ANJUKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-038-001/422
(DEVRA)
|
1708008000NRG24250220240736914
|
25/02/2024
|
GUDDAN PAL
|
1708008WL062298
|
GUDDAN PAL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
GUDDANPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-038-001/432
(DEVRA)
|
1708008000NRG24250220240736915
|
25/02/2024
|
HARISHANKAR CHORHA
|
1708008WL062298
|
HARISHANKAR CHORHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
HARISHANKARCHORHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-038-001/445
(DEVRA)
|
1708008000NRG24250220240736916
|
25/02/2024
|
PRAKASH AHIRWAR
|
1708008WL062298
|
PRAKASH AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
PRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-038-001/447
(DEVRA)
|
1708008000NRG24250220240736917
|
25/02/2024
|
RAJU BIDUOA
|
1708008WL062298
|
RAJU BIDUOA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072270
|
|
RAJUBIDUOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJAWAR
|
MP-08-008-038-001/457
(DEVRA)
|
1708008000NRG24250220240736918
|
25/02/2024
|
KAMLESH KUMAR KHAMPARIYA
|
1708008WL062298
|
KAMLESH KUMAR KHAMPARIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
KAMLESHKUMARKHAMPARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-038-001/458
(DEVRA)
|
1708008000NRG24250220240736919
|
25/02/2024
|
NARAYAN DAS BINDUA
|
1708008WL062298
|
NARAYAN DAS BINDUA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
NARAYANDASBINDUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BIJAWAR
|
MP-08-008-038-001/459
(DEVRA)
|
1708008000NRG24250220240736920
|
25/02/2024
|
MUNNA LAL BINDUA
|
1708008WL062298
|
MUNNA LAL BINDUA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072270
|
|
MUNNALALBINDUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIJAWAR
|
MP-08-008-038-001/465
(DEVRA)
|
1708008000NRG24250220240736921
|
25/02/2024
|
THAKURDAS AHIRWAR
|
1708008WL062298
|
THAKURDAS AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
THAKURDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-038-001/481
(DEVRA)
|
1708008000NRG24250220240736883
|
25/02/2024
|
RAMKUMAR DUVE
|
1708008WL062297
|
RAMKUMAR DUVE
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
RAMKUMARDUVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-038-001/495
(DEVRA)
|
1708008000NRG24250220240736884
|
25/02/2024
|
RAVIYA BEGAM
|
1708008WL062297
|
RAVIYA BEGAM
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
RAVIYABEGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-038-001/504
(DEVRA)
|
1708008000NRG24250220240736885
|
25/02/2024
|
RANDHEER RAIKWAR
|
1708008WL062297
|
RANDHEER RAIKWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072270
|
|
RANDHEERRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJAWAR
|
MP-08-008-038-001/512
(DEVRA)
|
1708008000NRG24250220240736886
|
25/02/2024
|
ASHISH BINDUA
|
1708008WL062297
|
ASHISH BINDUA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
ASHISHBINDUA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-038-001/513
(DEVRA)
|
1708008000NRG24250220240736887
|
25/02/2024
|
AKHILESH PAL
|
1708008WL062297
|
AKHILESH PAL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
AKHILESHPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-038-001/520
(DEVRA)
|
1708008000NRG24250220240736888
|
25/02/2024
|
MANJU GOTAM
|
1708008WL062297
|
MANJU GOTAM
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
MANJUGOTAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-038-001/521
(DEVRA)
|
1708008000NRG24250220240736889
|
25/02/2024
|
CHATUR PAL
|
1708008WL062297
|
CHATUR PAL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
CHATURPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-038-001/534
(DEVRA)
|
1708008000NRG24250220240736891
|
25/02/2024
|
Karan Singh Khangar
|
1708008WL062297
|
Karan Singh Khangar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
KaranSinghKhangar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-038-001/534
(DEVRA)
|
1708008000NRG24250220240736890
|
25/02/2024
|
Karan Singh Khangar
|
1708008WL062297
|
Karan Singh Khangar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
KaranSinghKhangar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-038-001/542
(DEVRA)
|
1708008000NRG24250220240736892
|
25/02/2024
|
MULAM BAI PAL
|
1708008WL062297
|
MULAM BAI PAL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
MULAMBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-038-001/553
(DEVRA)
|
1708008000NRG24250220240736893
|
25/02/2024
|
ABHILASHA RAIKWAR
|
1708008WL062297
|
ABHILASHA RAIKWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072270
|
|
ABHILASHARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIJAWAR
|
MP-08-008-038-001/563
(DEVRA)
|
1708008000NRG24250220240736895
|
25/02/2024
|
RADHA PAL
|
1708008WL062297
|
RADHA PAL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
RADHAPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-038-001/576
(DEVRA)
|
1708008000NRG24250220240736896
|
25/02/2024
|
SEKH BABU
|
1708008WL062297
|
SEKH BABU
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
SEKHBABU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-038-001/586-B
(DEVRA)
|
1708008000NRG24250220240736898
|
25/02/2024
|
JANKI PAL
|
1708008WL062297
|
JANKI PAL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072270
|
|
JANKIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJAWAR
|
MP-08-008-038-001/587
(DEVRA)
|
1708008000NRG24250220240736899
|
25/02/2024
|
PANA PAL
|
1708008WL062297
|
PANA PAL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072270
|
|
PANAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJAWAR
|
MP-08-008-038-001/595
(DEVRA)
|
1708008000NRG24250220240736900
|
25/02/2024
|
Chandrabhan Pal
|
1708008WL062297
|
Chandrabhan Pal
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
ChandrabhanPal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-038-001/599
(DEVRA)
|
1708008000NRG24250220240736927
|
25/02/2024
|
swatantra
|
1708008WL062299
|
swatantra
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072270
|
|
swatantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJAWAR
|
MP-08-008-038-001/6
(DEVRA)
|
1708008000NRG24250220240736928
|
25/02/2024
|
PAPPU AHIRWAR
|
1708008WL062299
|
PAPPU AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
PAPPUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-038-001/600-A
(DEVRA)
|
1708008000NRG24250220240736929
|
25/02/2024
|
gosiya
|
1708008WL062299
|
gosiya
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
gosiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-038-001/600-B
(DEVRA)
|
1708008000NRG24250220240736930
|
25/02/2024
|
rinku
|
1708008WL062299
|
rinku
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
rinku
|
BANK OF BARODA(606985)
|
|
76
|
BIJAWAR
|
MP-08-008-038-001/601-C
(DEVRA)
|
1708008000NRG24250220240736931
|
25/02/2024
|
santosh
|
1708008WL062299
|
santosh
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
santosh
|
BANK OF BARODA(606985)
|
|
77
|
BIJAWAR
|
MP-08-008-038-001/603
(DEVRA)
|
1708008000NRG24250220240736932
|
25/02/2024
|
anshuman
|
1708008WL062299
|
anshuman
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
anshuman
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-038-001/604
(DEVRA)
|
1708008000NRG24250220240736933
|
25/02/2024
|
SATYAM MISHRA
|
1708008WL062299
|
SATYAM MISHRA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072270
|
|
SATYAMMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJAWAR
|
MP-08-008-038-001/605-C
(DEVRA)
|
1708008000NRG24250220240736934
|
25/02/2024
|
rahit
|
1708008WL062299
|
rahit
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072270
|
|
rahit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJAWAR
|
MP-08-008-038-001/607
(DEVRA)
|
1708008000NRG24250220240736935
|
25/02/2024
|
vinod
|
1708008WL062299
|
vinod
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072270
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJAWAR
|
MP-08-008-038-001/608
(DEVRA)
|
1708008000NRG24250220240736936
|
25/02/2024
|
suraj
|
1708008WL062299
|
suraj
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
suraj
|
AXIS BANK(607153)
|
|
82
|
BIJAWAR
|
MP-08-008-038-001/610
(DEVRA)
|
1708008000NRG24250220240736937
|
25/02/2024
|
SHEKH Roshan
|
1708008WL062299
|
SHEKH Roshan
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072270
|
|
SHEKHRoshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJAWAR
|
MP-08-008-038-001/618
(DEVRA)
|
1708008000NRG24250220240736938
|
25/02/2024
|
ANANT RAM KUSHWAHA
|
1708008WL062299
|
ANANT RAM KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072270
|
|
ANANTRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJAWAR
|
MP-08-008-038-001/619
(DEVRA)
|
1708008000NRG24250220240736939
|
25/02/2024
|
RAJU KHAMPARIYA
|
1708008WL062299
|
RAJU KHAMPARIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
RAJUKHAMPARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-038-001/622
(DEVRA)
|
1708008000NRG24250220240736940
|
25/02/2024
|
shobhram
|
1708008WL062299
|
shobhram
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
shobhram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-038-001/628
(DEVRA)
|
1708008000NRG24250220240736944
|
25/02/2024
|
golu
|
1708008WL062299
|
golu
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-038-001/629
(DEVRA)
|
1708008000NRG24250220240736945
|
25/02/2024
|
akhlesh
|
1708008WL062299
|
akhlesh
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-038-002/100
(DEVRA)
|
1708008000NRG24250220240736946
|
25/02/2024
|
GOLU LODHI
|
1708008WL062299
|
GOLU LODHI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/04/2024
|
|
302072270
|
|
GOLULODHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-038-002/106
(DEVRA)
|
1708008000NRG24250220240736958
|
25/02/2024
|
RAM KUMAR LODHI
|
1708008WL062300
|
RAM KUMAR LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
RAMKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-038-002/107
(DEVRA)
|
1708008000NRG24250220240736959
|
25/02/2024
|
MULAAM SINGH LODHI
|
1708008WL062300
|
MULAAM SINGH LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
MULAAMSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJAWAR
|
MP-08-008-038-002/115
(DEVRA)
|
1708008000NRG24250220240736961
|
25/02/2024
|
KOSHAL LODHI
|
1708008WL062300
|
KOSHAL LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
KOSHALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJAWAR
|
MP-08-008-038-002/118
(DEVRA)
|
1708008000NRG24250220240736962
|
25/02/2024
|
JAWAHAR RAJPOOT
|
1708008WL062300
|
JAWAHAR RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
JAWAHARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-038-002/119
(DEVRA)
|
1708008000NRG24250220240736963
|
25/02/2024
|
DINESH LODHI
|
1708008WL062300
|
DINESH LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
DINESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIJAWAR
|
MP-08-008-038-002/2
(DEVRA)
|
1708008000NRG24250220240736966
|
25/02/2024
|
JEEVAN LODHI
|
1708008WL062300
|
JEEVAN LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
JEEVANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BIJAWAR
|
MP-08-008-038-002/2
(DEVRA)
|
1708008000NRG24250220240736967
|
25/02/2024
|
MINCHU BAI LODHI
|
1708008WL062300
|
MINCHU BAI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
MINCHUBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-038-002/301-D
(DEVRA)
|
1708008000NRG24250220240736969
|
25/02/2024
|
SEETARAM LODHI
|
1708008WL062300
|
SEETARAM LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
SEETARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-038-002/301-D
(DEVRA)
|
1708008000NRG24250220240736968
|
25/02/2024
|
SITARAM LODHI
|
1708008WL062300
|
SITARAM LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
SITARAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BIJAWAR
|
MP-08-008-038-002/32
(DEVRA)
|
1708008000NRG24250220240736970
|
25/02/2024
|
BHAIYALAL LODHI
|
1708008WL062300
|
BHAIYALAL LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
BHAIYALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-053-001/519-A
(RAIPURA)
|
1708008053NRG24250220240736374
|
25/02/2024
|
AKHLESHKUMAR PEDHIHA
|
1708008053WL062272
|
AKHLESHKUMAR PEDHIHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
AKHLESHKUMARPEDHIHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108290
|
108290
|
|
|
|
|
|
|
|
|
100
|
BIJAWAR
|
MP-08-008-019-001/724-A
(LAKHANGUWA)
|
1708008019NRG24250220240736334
|
25/02/2024
|
BABLU KUSWAHA
|
1708008019WL062268
|
BABLU KUSWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
BABLUKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-038-001/596-C
(DEVRA)
|
1708008000NRG24250220240736925
|
25/02/2024
|
SHEKHIMTYAJ KHAN
|
1708008WL062299
|
SHEKHIMTYAJ KHAN
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
SHEKHIMTYAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
102
|
BIJAWAR
|
MP-08-008-003-001/127
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736612
|
25/02/2024
|
ghuncha
|
1708008003WL062280
|
ghuncha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
ghuncha
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-003-001/251
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736615
|
25/02/2024
|
Bhagwandas
|
1708008003WL062280
|
Bhagwandas
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-003-001/255
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736616
|
25/02/2024
|
DIGVIJAY SINGH PARIHAR
|
1708008003WL062280
|
DIGVIJAY SINGH PARIHAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
DIGVIJAYSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-003-001/255-A
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736617
|
25/02/2024
|
UTTAM SINGH
|
1708008003WL062280
|
UTTAM SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-003-001/292-A
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736618
|
25/02/2024
|
bahadur singh
|
1708008003WL062280
|
bahadur singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-003-001/361
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736619
|
25/02/2024
|
ROSHAN SINGH PARIHAR
|
1708008003WL062280
|
ROSHAN SINGH PARIHAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
ROSHANSINGHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BIJAWAR
|
MP-08-008-003-001/367
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736621
|
25/02/2024
|
SARMAN KUSHWAHA
|
1708008003WL062280
|
SARMAN KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
SARMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-003-001/367
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736620
|
25/02/2024
|
SARMAN KUSHWAHA
|
1708008003WL062280
|
SARMAN KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
SARMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-003-001/392
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736623
|
25/02/2024
|
SATISH KUMAR DWIVEDI AND REETU DWIVEDI
|
1708008003WL062281
|
SATISH KUMAR DWIVEDI AND REETU DWIVEDI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
SATISHKUMARDWIVEDIANDREETUDWIVEDI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
111
|
BIJAWAR
|
MP-08-008-003-001/392
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736622
|
25/02/2024
|
SATISH KUMAR DWIVEDI AND REETU DWIVEDI
|
1708008003WL062281
|
SATISH KUMAR DWIVEDI AND REETU DWIVEDI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
SATISHKUMARDWIVEDIANDREETUDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-003-001/399
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736625
|
25/02/2024
|
POOJA KUSHWAHA
|
1708008003WL062281
|
POOJA KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
POOJAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-003-001/399
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736624
|
25/02/2024
|
POOJA KUSHWAHA
|
1708008003WL062281
|
POOJA KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
POOJAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-003-001/422
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736628
|
25/02/2024
|
GAJAL BUDIYA
|
1708008003WL062281
|
GAJAL BUDIYA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
GAJALBUDIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-003-001/422
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736627
|
25/02/2024
|
GAJAL BUDIYA
|
1708008003WL062281
|
GAJAL BUDIYA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
GAJALBUDIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-003-001/479-A
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736629
|
25/02/2024
|
POOJA SAHU
|
1708008003WL062281
|
POOJA SAHU
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
POOJASAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-003-001/65
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736631
|
25/02/2024
|
KANHAIYA LAL
|
1708008003WL062281
|
KANHAIYA LAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIJAWAR
|
MP-08-008-003-001/65
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736630
|
25/02/2024
|
KANHAIYA LAL
|
1708008003WL062281
|
KANHAIYA LAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-008-001/18
(MAMAUN)
|
1708008008NRG24240220240736163
|
25/02/2024
|
KANDU ADIWASI
|
1708008008WL062251
|
KANDU ADIWASI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
KANDUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-008-001/93
(MAMAUN)
|
1708008008NRG24240220240736177
|
25/02/2024
|
GOMTI DEVI VISHWAKARMA
|
1708008008WL062251
|
GOMTI DEVI VISHWAKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
GOMTIDEVIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
121
|
BIJAWAR
|
MP-08-008-003-001/402
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736626
|
25/02/2024
|
NITIN DUVEDI
|
1708008003WL062281
|
NITIN DUVEDI
|
00415
|
SBIN0030245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
NITINDUVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BIJAWAR
|
MP-08-008-003-001/136-A
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736614
|
25/02/2024
|
ALKA AGRAWAL
|
1708008003WL062280
|
ALKA AGRAWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
ALKAAGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIJAWAR
|
MP-08-008-003-001/136-A
(MAJHGUWAKHURD)
|
1708008003NRG24250220240736613
|
25/02/2024
|
ALKA AGRAWAL
|
1708008003WL062280
|
ALKA AGRAWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
ALKAAGRAWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BIJAWAR
|
MP-08-008-008-001/18
(MAMAUN)
|
1708008008NRG24240220240736164
|
25/02/2024
|
Kandu
|
1708008008WL062251
|
Kandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
Kandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BIJAWAR
|
MP-08-008-008-001/186
(MAMAUN)
|
1708008008NRG24240220240736166
|
25/02/2024
|
Hari
|
1708008008WL062251
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
Hari
|
CANARA BANK(508532)
|
|
126
|
BIJAWAR
|
MP-08-008-008-001/218
(MAMAUN)
|
1708008008NRG24240220240736167
|
25/02/2024
|
DEENA LODHI
|
1708008008WL062251
|
DEENA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
DEENALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BIJAWAR
|
MP-08-008-008-001/29
(MAMAUN)
|
1708008008NRG24240220240736170
|
25/02/2024
|
Kuiya
|
1708008008WL062251
|
Kuiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
Kuiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-008-001/29
(MAMAUN)
|
1708008008NRG24240220240736169
|
25/02/2024
|
Kuiya
|
1708008008WL062251
|
Kuiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
Kuiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-008-001/416
(MAMAUN)
|
1708008008NRG24240220240736174
|
25/02/2024
|
KISHORI LAL RAJPOOT
|
1708008008WL062251
|
KISHORI LAL RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
KISHORILALRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJAWAR
|
MP-08-008-008-001/57
(MAMAUN)
|
1708008008NRG24240220240736175
|
25/02/2024
|
KANDOO VISHWAKARMA
|
1708008008WL062251
|
KANDOO VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
KANDOOVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BIJAWAR
|
MP-08-008-011-001/885
(PIPAT)
|
1708008011NRG24250220240736339
|
25/02/2024
|
BARE LAL KACHHI
|
1708008011WL062269
|
BARE LAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
BARELALKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BIJAWAR
|
MP-08-008-019-001/277-A
(LAKHANGUWA)
|
1708008019NRG24250220240736328
|
25/02/2024
|
SAROJ KUSHWAHA
|
1708008019WL062268
|
SAROJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
SAROJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BIJAWAR
|
MP-08-008-019-001/475
(LAKHANGUWA)
|
1708008019NRG24250220240736329
|
25/02/2024
|
PYARI BAI KUSHWAHA
|
1708008019WL062268
|
PYARI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
PYARIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BIJAWAR
|
MP-08-008-019-001/524
(LAKHANGUWA)
|
1708008019NRG24250220240736331
|
25/02/2024
|
Lakshmi Prasad Kushwaha
|
1708008019WL062268
|
Lakshmi Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
LakshmiPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BIJAWAR
|
MP-08-008-019-001/552-B
(LAKHANGUWA)
|
1708008019NRG24250220240736332
|
25/02/2024
|
LAKHAN KUSHWAHA
|
1708008019WL062268
|
LAKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
LAKHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BIJAWAR
|
MP-08-008-019-001/552-B
(LAKHANGUWA)
|
1708008019NRG24250220240736333
|
25/02/2024
|
LALI BAI KUSHWAHA
|
1708008019WL062268
|
LALI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
LALIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BIJAWAR
|
MP-08-008-022-002/172-A
(BAXSOI)
|
1708008022NRG24240220240736249
|
25/02/2024
|
KISHORI AHIRWAR
|
1708008022WL062258
|
KISHORI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
KISHORIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJAWAR
|
MP-08-008-038-001/122
(DEVRA)
|
1708008000NRG24250220240736903
|
25/02/2024
|
Ramlal
|
1708008WL062298
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-038-001/147
(DEVRA)
|
1708008000NRG24250220240736904
|
25/02/2024
|
devendra soni
|
1708008WL062298
|
devendra soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
devendrasoni
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-038-001/170-B
(DEVRA)
|
1708008000NRG24250220240736905
|
25/02/2024
|
DASHRATH AHIRWAR
|
1708008WL062298
|
DASHRATH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
DASHRATHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BIJAWAR
|
MP-08-008-038-001/467
(DEVRA)
|
1708008000NRG24250220240736922
|
25/02/2024
|
DINESH AHIRWAR
|
1708008WL062298
|
DINESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-038-001/471
(DEVRA)
|
1708008000NRG24250220240736923
|
25/02/2024
|
LAKHAN KHANNGAR
|
1708008WL062298
|
LAKHAN KHANNGAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
LAKHANKHANNGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BIJAWAR
|
MP-08-008-038-001/479
(DEVRA)
|
1708008000NRG24250220240736924
|
25/02/2024
|
JAMUNIYA AHIRWAR
|
1708008WL062298
|
JAMUNIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
JAMUNIYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BIJAWAR
|
MP-08-008-038-001/480
(DEVRA)
|
1708008000NRG24250220240736882
|
25/02/2024
|
JAMNA PAL
|
1708008WL062297
|
JAMNA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072270
|
|
JAMNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIJAWAR
|
MP-08-008-038-001/558
(DEVRA)
|
1708008000NRG24250220240736894
|
25/02/2024
|
PUSHPENDRA GOUTAM
|
1708008WL062297
|
PUSHPENDRA GOUTAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
PUSHPENDRAGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-038-001/586-A
(DEVRA)
|
1708008000NRG24250220240736897
|
25/02/2024
|
RAM SAKHI PAL
|
1708008WL062297
|
RAM SAKHI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
RAMSAKHIPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-038-001/598
(DEVRA)
|
1708008000NRG24250220240736926
|
25/02/2024
|
ASHISH BALMIK
|
1708008WL062299
|
ASHISH BALMIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072270
|
|
ASHISHBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIJAWAR
|
MP-08-008-038-001/623
(DEVRA)
|
1708008000NRG24250220240736941
|
25/02/2024
|
sundar
|
1708008WL062299
|
sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BIJAWAR
|
MP-08-008-038-001/626
(DEVRA)
|
1708008000NRG24250220240736943
|
25/02/2024
|
aklesh
|
1708008WL062299
|
aklesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
aklesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BIJAWAR
|
MP-08-008-038-002/110
(DEVRA)
|
1708008000NRG24250220240736960
|
25/02/2024
|
VIRENDRA PRASAD LODHI
|
1708008WL062300
|
VIRENDRA PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
VIRENDRAPRASADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BIJAWAR
|
MP-08-008-038-002/133
(DEVRA)
|
1708008000NRG24250220240736964
|
25/02/2024
|
HEERALAL LODHI
|
1708008WL062300
|
HEERALAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
HEERALALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BIJAWAR
|
MP-08-008-038-002/135
(DEVRA)
|
1708008000NRG24250220240736965
|
25/02/2024
|
MAHESH RAJPOOT
|
1708008WL062300
|
MAHESH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
MAHESHRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BIJAWAR
|
MP-08-008-038-002/32
(DEVRA)
|
1708008000NRG24250220240736971
|
25/02/2024
|
DURGA BAI LODHI
|
1708008WL062300
|
DURGA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
DURGABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BIJAWAR
|
MP-08-008-053-001/416
(RAIPURA)
|
1708008053NRG24250220240736369
|
25/02/2024
|
JAHAR SAUR
|
1708008053WL062272
|
JAHAR SAUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
JAHARSAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-053-001/439
(RAIPURA)
|
1708008053NRG24250220240736371
|
25/02/2024
|
UMA PRASAD AWASTHI
|
1708008053WL062272
|
UMA PRASAD AWASTHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
UMAPRASADAWASTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BIJAWAR
|
MP-08-008-053-001/439
(RAIPURA)
|
1708008053NRG24250220240736370
|
25/02/2024
|
UMA PRASAD AWASTHI
|
1708008053WL062272
|
UMA PRASAD AWASTHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
UMAPRASADAWASTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BIJAWAR
|
MP-08-008-053-001/480
(RAIPURA)
|
1708008053NRG24250220240736373
|
25/02/2024
|
MUNNEE LAL PINHA
|
1708008053WL062272
|
MUNNEE LAL PINHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
MUNNEELALPINHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BIJAWAR
|
MP-08-008-053-001/480
(RAIPURA)
|
1708008053NRG24250220240736372
|
25/02/2024
|
MUNNEE LAL PINHA
|
1708008053WL062272
|
MUNNEE LAL PINHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
MUNNEELALPINHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BIJAWAR
|
MP-08-008-053-001/538
(RAIPURA)
|
1708008053NRG24250220240736376
|
25/02/2024
|
LAXMI AHIRWAR
|
1708008053WL062272
|
LAXMI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
LAXMIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BIJAWAR
|
MP-08-008-053-001/568
(RAIPURA)
|
1708008053NRG24250220240736378
|
25/02/2024
|
MANISHA LAKHERA
|
1708008053WL062272
|
MANISHA LAKHERA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
MANISHALAKHERA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJAWAR
|
MP-08-008-053-001/568
(RAIPURA)
|
1708008053NRG24250220240736377
|
25/02/2024
|
SURENDRA LAKHERA
|
1708008053WL062272
|
SURENDRA LAKHERA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
SURENDRALAKHERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BIJAWAR
|
MP-08-008-053-001/74
(RAIPURA)
|
1708008053NRG24250220240736379
|
25/02/2024
|
Parsadi
|
1708008053WL062272
|
Parsadi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
Parsadi
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-053-001/74-A
(RAIPURA)
|
1708008053NRG24250220240736380
|
25/02/2024
|
RANI PYAASI
|
1708008053WL062272
|
RANI PYAASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
RANIPYAASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
164
|
BIJAWAR
|
MP-08-008-008-001/186
(MAMAUN)
|
1708008008NRG24240220240736165
|
25/02/2024
|
Hari Pal
|
1708008008WL062251
|
Hari Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
HariPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJAWAR
|
MP-08-008-022-002/127-A
(BAXSOI)
|
1708008022NRG24240220240736245
|
25/02/2024
|
Prabhu Prajapati
|
1708008022WL062258
|
Prabhu Prajapati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302072270
|
|
PrabhuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIJAWAR
|
MP-08-008-022-002/13-A
(BAXSOI)
|
1708008022NRG24240220240736246
|
25/02/2024
|
Laxmi Prasad Tiwari
|
1708008022WL062258
|
Laxmi Prasad Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072270
|
|
LaxmiPrasadTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
167
|
BIJAWAR
|
MP-08-008-008-001/388
(MAMAUN)
|
1708008008NRG24240220240736172
|
25/02/2024
|
Devendra Sengh
|
1708008008WL062251
|
Devendra Sengh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
DevendraSengh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIJAWAR
|
MP-08-008-008-001/388
(MAMAUN)
|
1708008008NRG24240220240736171
|
25/02/2024
|
Devendra Sengh
|
1708008008WL062251
|
Devendra Sengh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
DevendraSengh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIJAWAR
|
MP-08-008-008-001/391
(MAMAUN)
|
1708008008NRG24240220240736173
|
25/02/2024
|
Ramswaroop Raikwar
|
1708008008WL062251
|
Ramswaroop Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
RamswaroopRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIJAWAR
|
MP-08-008-053-001/52-A
(RAIPURA)
|
1708008053NRG24250220240736375
|
25/02/2024
|
SHANKAR SAUR
|
1708008053WL062272
|
SHANKAR SAUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072270
|
|
SHANKARSAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
171
|
BIJAWAR
|
MP-08-008-008-001/89
(MAMAUN)
|
1708008008NRG24240220240736176
|
25/02/2024
|
LAKHAN LAL RAJPOOT
|
1708008008WL062251
|
LAKHAN LAL RAJPOOT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
LAKHANLALRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIJAWAR
|
MP-08-008-038-002/100-A
(DEVRA)
|
1708008000NRG24250220240736947
|
25/02/2024
|
Damodar Lodhi
|
1708008WL062300
|
Damodar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
DamodarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIJAWAR
|
MP-08-008-038-002/101-B
(DEVRA)
|
1708008000NRG24250220240736948
|
25/02/2024
|
Braj Kishor Rajpoot
|
1708008WL062300
|
Braj Kishor Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
BrajKishorRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIJAWAR
|
MP-08-008-038-002/101-C
(DEVRA)
|
1708008000NRG24250220240736949
|
25/02/2024
|
Ramprasad Lodhi
|
1708008WL062300
|
Ramprasad Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
RamprasadLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIJAWAR
|
MP-08-008-038-002/102-A
(DEVRA)
|
1708008000NRG24250220240736950
|
25/02/2024
|
Sahab Singh Lodhi
|
1708008WL062300
|
Sahab Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
SahabSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIJAWAR
|
MP-08-008-038-002/102-C
(DEVRA)
|
1708008000NRG24250220240736951
|
25/02/2024
|
Shobharam Lodhi
|
1708008WL062300
|
Shobharam Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
ShobharamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIJAWAR
|
MP-08-008-038-002/102-D
(DEVRA)
|
1708008000NRG24250220240736952
|
25/02/2024
|
Surendra Lodhi
|
1708008WL062300
|
Surendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
SurendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIJAWAR
|
MP-08-008-038-002/103-C
(DEVRA)
|
1708008000NRG24250220240736953
|
25/02/2024
|
Gorelal Lodhi
|
1708008WL062300
|
Gorelal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
GorelalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJAWAR
|
MP-08-008-038-002/103-D
(DEVRA)
|
1708008000NRG24250220240736954
|
25/02/2024
|
Suresh Lodhi
|
1708008WL062300
|
Suresh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
SureshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIJAWAR
|
MP-08-008-038-002/104-B
(DEVRA)
|
1708008000NRG24250220240736955
|
25/02/2024
|
Kailash Lodhi
|
1708008WL062300
|
Kailash Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
KailashLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIJAWAR
|
MP-08-008-038-002/105-A
(DEVRA)
|
1708008000NRG24250220240736956
|
25/02/2024
|
Akhlesh Lodhi
|
1708008WL062300
|
Akhlesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
AkhleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIJAWAR
|
MP-08-008-038-002/105-B
(DEVRA)
|
1708008000NRG24250220240736957
|
25/02/2024
|
Ghmshyam Lodhi
|
1708008WL062300
|
Ghmshyam Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
GhmshyamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIJAWAR
|
MP-08-008-038-002/99-A
(DEVRA)
|
1708008000NRG24250220240736972
|
25/02/2024
|
Ajay Lodhi
|
1708008WL062300
|
Ajay Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
AjayLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIJAWAR
|
MP-08-008-038-002/99-B
(DEVRA)
|
1708008000NRG24250220240736973
|
25/02/2024
|
Surendra Singh Shekvat
|
1708008WL062300
|
Surendra Singh Shekvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072270
|
|
SurendraSinghShekvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217243
|
217243
|
|
|
|
|
|
|
|