|
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-08-008-053-001/264-A
(RAIPURA)
|
1708008053NRG24090120240640885
|
09/01/2024
|
SONU
|
1708008053WL054905
|
SONU
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-053-001/357
(RAIPURA)
|
1708008053NRG24090120240640886
|
09/01/2024
|
PUSHPENDR AWASTHI
|
1708008053WL054905
|
PUSHPENDR AWASTHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
PUSHPENDRAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-053-001/422
(RAIPURA)
|
1708008053NRG24090120240640889
|
09/01/2024
|
RANI PATHAK
|
1708008053WL054905
|
RANI PATHAK
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
RANIPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIJAWAR
|
MP-08-008-053-001/422
(RAIPURA)
|
1708008053NRG24090120240640888
|
09/01/2024
|
RANI PATHAK
|
1708008053WL054905
|
RANI PATHAK
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
RANIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-053-001/502
(RAIPURA)
|
1708008053NRG24090120240640895
|
09/01/2024
|
MONU VISWKARMA
|
1708008053WL054905
|
MONU VISWKARMA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
MONUVISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-053-001/503
(RAIPURA)
|
1708008053NRG24090120240640896
|
09/01/2024
|
KHARGALAL VISHWAKARMA
|
1708008053WL054905
|
KHARGALAL VISHWAKARMA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
KHARGALALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-053-002/344
(RAIPURA)
|
1708008053NRG24090120240640901
|
09/01/2024
|
GUJJAN SOUR
|
1708008053WL054905
|
GUJJAN SOUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
GUJJANSOUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-053-002/344
(RAIPURA)
|
1708008053NRG24090120240640900
|
09/01/2024
|
GUJJAN SOUR
|
1708008053WL054905
|
GUJJAN SOUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
GUJJANSOUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-053-002/423
(RAIPURA)
|
1708008053NRG24090120240640903
|
09/01/2024
|
RUPA BANJARA
|
1708008053WL054905
|
RUPA BANJARA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898562
|
|
RUPABANJARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-056-001/10
(BIHIRWARA)
|
1708008056NRG24090120240640920
|
09/01/2024
|
BIRAJBAI GOUND
|
1708008056WL054907
|
BIRAJBAI GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
BIRAJBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BIJAWAR
|
MP-08-008-056-001/11-A
(BIHIRWARA)
|
1708008056NRG24090120240640921
|
09/01/2024
|
MAKUNDI GOUD
|
1708008056WL054907
|
MAKUNDI GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
MAKUNDIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BIJAWAR
|
MP-08-008-056-001/11-A
(BIHIRWARA)
|
1708008056NRG24090120240640922
|
09/01/2024
|
MUKESHRANI
|
1708008056WL054907
|
MUKESHRANI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
MUKESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BIJAWAR
|
MP-08-008-056-001/11-C
(BIHIRWARA)
|
1708008056NRG24090120240640923
|
09/01/2024
|
HARDESH GOND
|
1708008056WL054907
|
HARDESH GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
HARDESHGOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-056-001/177
(BIHIRWARA)
|
1708008056NRG24090120240640927
|
09/01/2024
|
CHATUR GOUD
|
1708008056WL054907
|
CHATUR GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
CHATURGOUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-056-001/26-A
(BIHIRWARA)
|
1708008056NRG24090120240640947
|
09/01/2024
|
halki bai gound
|
1708008056WL054907
|
halki bai gound
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
halkibaigound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BIJAWAR
|
MP-08-008-056-001/29
(BIHIRWARA)
|
1708008056NRG24090120240640952
|
09/01/2024
|
ANITA GOND
|
1708008056WL054907
|
ANITA GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
ANITAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJAWAR
|
MP-08-008-056-001/7-A
(BIHIRWARA)
|
1708008056NRG24090120240640982
|
09/01/2024
|
Badi Bahu Gond
|
1708008056WL054907
|
Badi Bahu Gond
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
BadiBahuGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BIJAWAR
|
MP-08-008-056-001/7-A
(BIHIRWARA)
|
1708008056NRG24090120240640981
|
09/01/2024
|
KISORI GOND
|
1708008056WL054907
|
KISORI GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KISORIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BIJAWAR
|
MP-08-008-056-001/74-A
(BIHIRWARA)
|
1708008056NRG24090120240640984
|
09/01/2024
|
NISHA GOND
|
1708008056WL054907
|
NISHA GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
NISHAGOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-056-001/74-A
(BIHIRWARA)
|
1708008056NRG24090120240640983
|
09/01/2024
|
NISHA GOND
|
1708008056WL054907
|
NISHA GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
NISHAGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BIJAWAR
|
MP-08-008-056-001/75-A
(BIHIRWARA)
|
1708008056NRG24090120240640985
|
09/01/2024
|
SAVITRI GOUND
|
1708008056WL054907
|
SAVITRI GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SAVITRIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
BIJAWAR
|
MP-08-008-056-001/8-D
(BIHIRWARA)
|
1708008056NRG24090120240640988
|
09/01/2024
|
Suresh Rani Gond
|
1708008056WL054907
|
Suresh Rani Gond
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SureshRaniGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BIJAWAR
|
MP-08-008-056-001/82
(BIHIRWARA)
|
1708008056NRG24090120240640989
|
09/01/2024
|
AKHLESH GOND
|
1708008056WL054907
|
AKHLESH GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
AKHLESHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BIJAWAR
|
MP-08-008-056-001/92-B
(BIHIRWARA)
|
1708008056NRG24090120240641006
|
09/01/2024
|
VIMLESH RANI GUND
|
1708008056WL054907
|
VIMLESH RANI GUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
VIMLESHRANIGUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BIJAWAR
|
MP-08-008-056-001/95-B
(BIHIRWARA)
|
1708008056NRG24090120240641010
|
09/01/2024
|
MANISHARANI GOUND
|
1708008056WL054907
|
MANISHARANI GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
MANISHARANIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJAWAR
|
MP-08-008-056-001/95-B
(BIHIRWARA)
|
1708008056NRG24090120240641009
|
09/01/2024
|
MANISHARANI GOUND
|
1708008056WL054907
|
MANISHARANI GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
MANISHARANIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIJAWAR
|
MP-08-008-056-003/20-A
(BIHIRWARA)
|
1708008056NRG24090120240641023
|
09/01/2024
|
KAMLESH GOND
|
1708008056WL054907
|
KAMLESH GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KAMLESHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BIJAWAR
|
MP-08-008-056-003/20-A
(BIHIRWARA)
|
1708008056NRG24090120240641024
|
09/01/2024
|
KAMLESH GOUND
|
1708008056WL054907
|
KAMLESH GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KAMLESHGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJAWAR
|
MP-08-008-056-003/34-A
(BIHIRWARA)
|
1708008056NRG24090120240641028
|
09/01/2024
|
DURGA
|
1708008056WL054907
|
DURGA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJAWAR
|
MP-08-008-056-003/4
(BIHIRWARA)
|
1708008056NRG24090120240641031
|
09/01/2024
|
FAGUNA GOUND
|
1708008056WL054907
|
FAGUNA GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
FAGUNAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJAWAR
|
MP-08-008-056-003/58-A
(BIHIRWARA)
|
1708008056NRG24090120240641035
|
09/01/2024
|
BHAGWATI GOUND
|
1708008056WL054907
|
BHAGWATI GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
BHAGWATIGOUND
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BIJAWAR
|
MP-08-008-056-003/59-A
(BIHIRWARA)
|
1708008056NRG24090120240641036
|
09/01/2024
|
ROSHNI GOUD
|
1708008056WL054907
|
ROSHNI GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
ROSHNIGOUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-056-003/6-A
(BIHIRWARA)
|
1708008056NRG24090120240641039
|
09/01/2024
|
SHASHANK VYAS
|
1708008056WL054907
|
SHASHANK VYAS
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SHASHANKVYAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-056-003/6-A
(BIHIRWARA)
|
1708008056NRG24090120240641038
|
09/01/2024
|
SHASHANK VYAS
|
1708008056WL054907
|
SHASHANK VYAS
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SHASHANKVYAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-056-003/62-A
(BIHIRWARA)
|
1708008056NRG24090120240641041
|
09/01/2024
|
DEVIDIN GOND
|
1708008056WL054907
|
DEVIDIN GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
DEVIDINGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJAWAR
|
MP-08-008-056-003/63-B
(BIHIRWARA)
|
1708008056NRG24090120240641044
|
09/01/2024
|
ANITA GOUND
|
1708008056WL054907
|
ANITA GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
ANITAGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJAWAR
|
MP-08-008-056-003/63-B
(BIHIRWARA)
|
1708008056NRG24090120240641043
|
09/01/2024
|
ANITA GOUND
|
1708008056WL054907
|
ANITA GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
ANITAGOUND
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-056-003/78
(BIHIRWARA)
|
1708008056NRG24090120240641049
|
09/01/2024
|
RAMPHOOL GOUND
|
1708008056WL054907
|
RAMPHOOL GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
RAMPHOOLGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJAWAR
|
MP-08-008-056-003/79-A
(BIHIRWARA)
|
1708008056NRG24090120240641051
|
09/01/2024
|
KANCHHEDI GOND
|
1708008056WL054907
|
KANCHHEDI GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KANCHHEDIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BIJAWAR
|
MP-08-008-056-003/79-A
(BIHIRWARA)
|
1708008056NRG24090120240641050
|
09/01/2024
|
KANCHHEDI GOND
|
1708008056WL054907
|
KANCHHEDI GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KANCHHEDIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BIJAWAR
|
MP-08-008-056-003/8-D
(BIHIRWARA)
|
1708008056NRG24090120240641053
|
09/01/2024
|
MALLA GOUD
|
1708008056WL054907
|
MALLA GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
MALLAGOUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-056-003/8-D
(BIHIRWARA)
|
1708008056NRG24090120240641052
|
09/01/2024
|
MALLA GOUD
|
1708008056WL054907
|
MALLA GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
MALLAGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
43
|
BIJAWAR
|
MP-08-008-005-001/432
(MAUKHERA)
|
1708008005NRG24090120240640867
|
09/01/2024
|
NATHU LODHI
|
1708008005WL054904
|
NATHU LODHI
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898562
|
|
NATHULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJAWAR
|
MP-08-008-005-001/497
(MAUKHERA)
|
1708008005NRG24090120240640871
|
09/01/2024
|
PRABHUDAYAL RAJPOOT
|
1708008005WL054904
|
PRABHUDAYAL RAJPOOT
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898562
|
|
PRABHUDAYALRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BIJAWAR
|
MP-08-008-005-001/497
(MAUKHERA)
|
1708008005NRG24090120240640870
|
09/01/2024
|
PRABHUDAYAL RAJPOOT
|
1708008005WL054904
|
PRABHUDAYAL RAJPOOT
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898562
|
|
PRABHUDAYALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-005-001/573
(MAUKHERA)
|
1708008005NRG24090120240640872
|
09/01/2024
|
ARVIND YADAV
|
1708008005WL054904
|
ARVIND YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898562
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
47
|
BIJAWAR
|
MP-08-008-053-001/103-A
(RAIPURA)
|
1708008053NRG24090120240640873
|
09/01/2024
|
GOVIND PRASAD DHATRA
|
1708008053WL054905
|
GOVIND PRASAD DHATRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898562
|
|
GOVINDPRASADDHATRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BIJAWAR
|
MP-08-008-053-001/132
(RAIPURA)
|
1708008053NRG24090120240640874
|
09/01/2024
|
Balkishan
|
1708008053WL054905
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
Balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BIJAWAR
|
MP-08-008-053-001/136
(RAIPURA)
|
1708008053NRG24090120240640877
|
09/01/2024
|
GHHAPPOO AHIRVAR
|
1708008053WL054905
|
GHHAPPOO AHIRVAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
GHHAPPOOAHIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJAWAR
|
MP-08-008-053-001/136
(RAIPURA)
|
1708008053NRG24090120240640876
|
09/01/2024
|
GHHAPPOO AHIRVAR
|
1708008053WL054905
|
GHHAPPOO AHIRVAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
GHHAPPOOAHIRVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BIJAWAR
|
MP-08-008-053-001/145-A
(RAIPURA)
|
1708008053NRG24090120240640878
|
09/01/2024
|
BHAGAVATI PIDAHA
|
1708008053WL054905
|
BHAGAVATI PIDAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
BHAGAVATIPIDAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIJAWAR
|
MP-08-008-053-001/191
(RAIPURA)
|
1708008053NRG24090120240640880
|
09/01/2024
|
Prakash
|
1708008053WL054905
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BIJAWAR
|
MP-08-008-053-001/247-A
(RAIPURA)
|
1708008053NRG24090120240640881
|
09/01/2024
|
SABITA PYASI
|
1708008053WL054905
|
SABITA PYASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
SABITAPYASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BIJAWAR
|
MP-08-008-053-001/249
(RAIPURA)
|
1708008053NRG24090120240640882
|
09/01/2024
|
Shimla
|
1708008053WL054905
|
Shimla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-053-001/25
(RAIPURA)
|
1708008053NRG24090120240640883
|
09/01/2024
|
Roopabai
|
1708008053WL054905
|
Roopabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
Roopabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BIJAWAR
|
MP-08-008-053-001/264
(RAIPURA)
|
1708008053NRG24090120240640884
|
09/01/2024
|
Sunder dubey
|
1708008053WL054905
|
Sunder dubey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
Sunderdubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJAWAR
|
MP-08-008-053-001/414
(RAIPURA)
|
1708008053NRG24090120240640887
|
09/01/2024
|
MAMTA PATHAK
|
1708008053WL054905
|
MAMTA PATHAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
MAMTAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BIJAWAR
|
MP-08-008-053-001/439
(RAIPURA)
|
1708008053NRG24090120240640891
|
09/01/2024
|
UMA PRASAD AWASTHI
|
1708008053WL054905
|
UMA PRASAD AWASTHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
UMAPRASADAWASTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BIJAWAR
|
MP-08-008-053-001/439
(RAIPURA)
|
1708008053NRG24090120240640890
|
09/01/2024
|
UMA PRASAD AWASTHI
|
1708008053WL054905
|
UMA PRASAD AWASTHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
UMAPRASADAWASTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BIJAWAR
|
MP-08-008-053-001/47
(RAIPURA)
|
1708008053NRG24090120240640892
|
09/01/2024
|
Laxman
|
1708008053WL054905
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BIJAWAR
|
MP-08-008-053-001/49
(RAIPURA)
|
1708008053NRG24090120240640894
|
09/01/2024
|
Gulab bai
|
1708008053WL054905
|
Gulab bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898562
|
|
Gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BIJAWAR
|
MP-08-008-053-001/74-A
(RAIPURA)
|
1708008053NRG24090120240640897
|
09/01/2024
|
RANI PYAASI
|
1708008053WL054905
|
RANI PYAASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
RANIPYAASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BIJAWAR
|
MP-08-008-053-001/91
(RAIPURA)
|
1708008053NRG24090120240640898
|
09/01/2024
|
Gendalal
|
1708008053WL054905
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
Gendalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BIJAWAR
|
MP-08-008-053-002/303
(RAIPURA)
|
1708008053NRG24090120240640899
|
09/01/2024
|
POORAN SAUR
|
1708008053WL054905
|
POORAN SAUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
POORANSAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BIJAWAR
|
MP-08-008-053-002/420
(RAIPURA)
|
1708008053NRG24090120240640902
|
09/01/2024
|
RAMESH SOUR
|
1708008053WL054905
|
RAMESH SOUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
RAMESHSOUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-056-001/168
(BIHIRWARA)
|
1708008056NRG24090120240640924
|
09/01/2024
|
HALKEDA GOND
|
1708008056WL054907
|
HALKEDA GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
HALKEDAGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BIJAWAR
|
MP-08-008-056-001/170
(BIHIRWARA)
|
1708008056NRG24090120240640925
|
09/01/2024
|
GANPAT GOND
|
1708008056WL054907
|
GANPAT GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
GANPATGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BIJAWAR
|
MP-08-008-056-001/173
(BIHIRWARA)
|
1708008056NRG24090120240640926
|
09/01/2024
|
REEMA RANI GOND
|
1708008056WL054907
|
REEMA RANI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
REEMARANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BIJAWAR
|
MP-08-008-056-001/178
(BIHIRWARA)
|
1708008056NRG24090120240640928
|
09/01/2024
|
DEENDYAL GOND
|
1708008056WL054907
|
DEENDYAL GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
DEENDYALGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BIJAWAR
|
MP-08-008-056-001/180
(BIHIRWARA)
|
1708008056NRG24090120240640930
|
09/01/2024
|
NONI GOND
|
1708008056WL054907
|
NONI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
NONIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BIJAWAR
|
MP-08-008-056-001/181
(BIHIRWARA)
|
1708008056NRG24090120240640931
|
09/01/2024
|
MANOJ GOND
|
1708008056WL054907
|
MANOJ GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
MANOJGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BIJAWAR
|
MP-08-008-056-001/189
(BIHIRWARA)
|
1708008056NRG24090120240640936
|
09/01/2024
|
Deepak Rani Gond
|
1708008056WL054907
|
Deepak Rani Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
DeepakRaniGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BIJAWAR
|
MP-08-008-056-001/189
(BIHIRWARA)
|
1708008056NRG24090120240640935
|
09/01/2024
|
Deepak Rani Gond
|
1708008056WL054907
|
Deepak Rani Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
DeepakRaniGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BIJAWAR
|
MP-08-008-056-001/19
(BIHIRWARA)
|
1708008056NRG24090120240640937
|
09/01/2024
|
HARDAS GOUD
|
1708008056WL054907
|
HARDAS GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
HARDASGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BIJAWAR
|
MP-08-008-056-001/190
(BIHIRWARA)
|
1708008056NRG24090120240640939
|
09/01/2024
|
Neha Rani Gond
|
1708008056WL054907
|
Neha Rani Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
NehaRaniGond
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-056-001/190
(BIHIRWARA)
|
1708008056NRG24090120240640938
|
09/01/2024
|
SANTOSH GOND
|
1708008056WL054907
|
SANTOSH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SANTOSHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BIJAWAR
|
MP-08-008-056-001/2-A
(BIHIRWARA)
|
1708008056NRG24090120240640942
|
09/01/2024
|
RAM PRASAD GOUD
|
1708008056WL054907
|
RAM PRASAD GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
RAMPRASADGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BIJAWAR
|
MP-08-008-056-001/27
(BIHIRWARA)
|
1708008056NRG24090120240640948
|
09/01/2024
|
SAHAJ RANI GOND
|
1708008056WL054907
|
SAHAJ RANI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SAHAJRANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BIJAWAR
|
MP-08-008-056-001/27-A
(BIHIRWARA)
|
1708008056NRG24090120240640950
|
09/01/2024
|
deepak gond
|
1708008056WL054907
|
deepak gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
deepakgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BIJAWAR
|
MP-08-008-056-001/27-A
(BIHIRWARA)
|
1708008056NRG24090120240640949
|
09/01/2024
|
deepak gond
|
1708008056WL054907
|
deepak gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
deepakgond
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-056-001/29
(BIHIRWARA)
|
1708008056NRG24090120240640951
|
09/01/2024
|
KASHI RAM GOND
|
1708008056WL054907
|
KASHI RAM GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KASHIRAMGOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-056-001/30
(BIHIRWARA)
|
1708008056NRG24090120240640954
|
09/01/2024
|
KASEE RAM GOUD
|
1708008056WL054907
|
KASEE RAM GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KASEERAMGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BIJAWAR
|
MP-08-008-056-001/30
(BIHIRWARA)
|
1708008056NRG24090120240640953
|
09/01/2024
|
KASEE RAM GOUD
|
1708008056WL054907
|
KASEE RAM GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KASEERAMGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BIJAWAR
|
MP-08-008-056-001/30-A
(BIHIRWARA)
|
1708008056NRG24090120240640955
|
09/01/2024
|
KASHIRAM GOND
|
1708008056WL054907
|
KASHIRAM GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KASHIRAMGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BIJAWAR
|
MP-08-008-056-001/31
(BIHIRWARA)
|
1708008056NRG24090120240640956
|
09/01/2024
|
preetam goud
|
1708008056WL054907
|
preetam goud
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
preetamgoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BIJAWAR
|
MP-08-008-056-001/32-A
(BIHIRWARA)
|
1708008056NRG24090120240640957
|
09/01/2024
|
ANITA RANI GOUD
|
1708008056WL054907
|
ANITA RANI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
ANITARANIGOUD
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-056-001/34
(BIHIRWARA)
|
1708008056NRG24090120240640958
|
09/01/2024
|
Bijju
|
1708008056WL054907
|
Bijju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
Bijju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BIJAWAR
|
MP-08-008-056-001/34
(BIHIRWARA)
|
1708008056NRG24090120240640959
|
09/01/2024
|
BIRJU GOUD
|
1708008056WL054907
|
BIRJU GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
BIRJUGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BIJAWAR
|
MP-08-008-056-001/40
(BIHIRWARA)
|
1708008056NRG24090120240640961
|
09/01/2024
|
BIJJOO GOND
|
1708008056WL054907
|
BIJJOO GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
BIJJOOGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BIJAWAR
|
MP-08-008-056-001/40
(BIHIRWARA)
|
1708008056NRG24090120240640960
|
09/01/2024
|
BIJJOO GOUD
|
1708008056WL054907
|
BIJJOO GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
BIJJOOGOUD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-056-001/40-A
(BIHIRWARA)
|
1708008056NRG24090120240640962
|
09/01/2024
|
MANISHA RANI GOUD
|
1708008056WL054907
|
MANISHA RANI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
MANISHARANIGOUD
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-056-001/40-A
(BIHIRWARA)
|
1708008056NRG24090120240640963
|
09/01/2024
|
MANISHA RANI GOUD
|
1708008056WL054907
|
MANISHA RANI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
MANISHARANIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BIJAWAR
|
MP-08-008-056-001/41-A
(BIHIRWARA)
|
1708008056NRG24090120240640964
|
09/01/2024
|
CHHANU GOND
|
1708008056WL054907
|
CHHANU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
CHHANUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BIJAWAR
|
MP-08-008-056-001/41-B
(BIHIRWARA)
|
1708008056NRG24090120240640965
|
09/01/2024
|
SUMAN GOND
|
1708008056WL054907
|
SUMAN GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SUMANGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BIJAWAR
|
MP-08-008-056-001/45
(BIHIRWARA)
|
1708008056NRG24090120240640967
|
09/01/2024
|
DARWARI GOND
|
1708008056WL054907
|
DARWARI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
DARWARIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BIJAWAR
|
MP-08-008-056-001/45
(BIHIRWARA)
|
1708008056NRG24090120240640966
|
09/01/2024
|
DARWARI GOUD
|
1708008056WL054907
|
DARWARI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
DARWARIGOUD
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-056-001/45-A
(BIHIRWARA)
|
1708008056NRG24090120240640969
|
09/01/2024
|
SUNITA RANI
|
1708008056WL054907
|
SUNITA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SUNITARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIJAWAR
|
MP-08-008-056-001/45-A
(BIHIRWARA)
|
1708008056NRG24090120240640968
|
09/01/2024
|
SUNITA RANI
|
1708008056WL054907
|
SUNITA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SUNITARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BIJAWAR
|
MP-08-008-056-001/58
(BIHIRWARA)
|
1708008056NRG24090120240640970
|
09/01/2024
|
BIHARI GOUD
|
1708008056WL054907
|
BIHARI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
BIHARIGOUD
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-056-001/6
(BIHIRWARA)
|
1708008056NRG24090120240640972
|
09/01/2024
|
KRAPAL GOUD
|
1708008056WL054907
|
KRAPAL GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KRAPALGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BIJAWAR
|
MP-08-008-056-001/6
(BIHIRWARA)
|
1708008056NRG24090120240640971
|
09/01/2024
|
KRAPAL GOUD
|
1708008056WL054907
|
KRAPAL GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KRAPALGOUD
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-056-001/60
(BIHIRWARA)
|
1708008056NRG24090120240640973
|
09/01/2024
|
SHEEL RAANEE GOUD
|
1708008056WL054907
|
SHEEL RAANEE GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SHEELRAANEEGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BIJAWAR
|
MP-08-008-056-001/61
(BIHIRWARA)
|
1708008056NRG24090120240640974
|
09/01/2024
|
PARSU GOND
|
1708008056WL054907
|
PARSU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
PARSUGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJAWAR
|
MP-08-008-056-001/62
(BIHIRWARA)
|
1708008056NRG24090120240640976
|
09/01/2024
|
SHIVDYAL GOND
|
1708008056WL054907
|
SHIVDYAL GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SHIVDYALGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIJAWAR
|
MP-08-008-056-001/62
(BIHIRWARA)
|
1708008056NRG24090120240640975
|
09/01/2024
|
SHIVDYAL GOND
|
1708008056WL054907
|
SHIVDYAL GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SHIVDYALGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJAWAR
|
MP-08-008-056-001/66
(BIHIRWARA)
|
1708008056NRG24090120240640978
|
09/01/2024
|
MOTEE LAL GOUD
|
1708008056WL054907
|
MOTEE LAL GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
MOTEELALGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BIJAWAR
|
MP-08-008-056-001/66
(BIHIRWARA)
|
1708008056NRG24090120240640977
|
09/01/2024
|
MOTEE LAL GOUD
|
1708008056WL054907
|
MOTEE LAL GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
MOTEELALGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BIJAWAR
|
MP-08-008-056-001/67
(BIHIRWARA)
|
1708008056NRG24090120240640979
|
09/01/2024
|
GOVINDI GOUD
|
1708008056WL054907
|
GOVINDI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
GOVINDIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BIJAWAR
|
MP-08-008-056-001/8
(BIHIRWARA)
|
1708008056NRG24090120240640987
|
09/01/2024
|
SARAN GOUD
|
1708008056WL054907
|
SARAN GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SARANGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BIJAWAR
|
MP-08-008-056-001/8
(BIHIRWARA)
|
1708008056NRG24090120240640986
|
09/01/2024
|
SARAN GOUD
|
1708008056WL054907
|
SARAN GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SARANGOUD
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-056-001/83
(BIHIRWARA)
|
1708008056NRG24090120240640991
|
09/01/2024
|
ARJUNA GOND
|
1708008056WL054907
|
ARJUNA GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
ARJUNAGOND
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-056-001/83
(BIHIRWARA)
|
1708008056NRG24090120240640990
|
09/01/2024
|
ARJUNA GOND
|
1708008056WL054907
|
ARJUNA GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
ARJUNAGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BIJAWAR
|
MP-08-008-056-001/84-C
(BIHIRWARA)
|
1708008056NRG24090120240640993
|
09/01/2024
|
Ashok Rani
|
1708008056WL054907
|
Ashok Rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
AshokRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BIJAWAR
|
MP-08-008-056-001/84-C
(BIHIRWARA)
|
1708008056NRG24090120240640992
|
09/01/2024
|
Ashok Rani
|
1708008056WL054907
|
Ashok Rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
AshokRani
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-056-001/86
(BIHIRWARA)
|
1708008056NRG24090120240640995
|
09/01/2024
|
KASIYA GOND
|
1708008056WL054907
|
KASIYA GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KASIYAGOND
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-056-001/86
(BIHIRWARA)
|
1708008056NRG24090120240640994
|
09/01/2024
|
KASIYA GOND
|
1708008056WL054907
|
KASIYA GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KASIYAGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BIJAWAR
|
MP-08-008-056-001/88
(BIHIRWARA)
|
1708008056NRG24090120240640997
|
09/01/2024
|
SABBU GOND
|
1708008056WL054907
|
SABBU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SABBUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BIJAWAR
|
MP-08-008-056-001/88
(BIHIRWARA)
|
1708008056NRG24090120240640996
|
09/01/2024
|
SABBU GOND
|
1708008056WL054907
|
SABBU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SABBUGOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-056-001/90
(BIHIRWARA)
|
1708008056NRG24090120240640999
|
09/01/2024
|
HARI PRASAD GOUD
|
1708008056WL054907
|
HARI PRASAD GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
HARIPRASADGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BIJAWAR
|
MP-08-008-056-001/91
(BIHIRWARA)
|
1708008056NRG24090120240641001
|
09/01/2024
|
PHOOL SINGH GOND
|
1708008056WL054907
|
PHOOL SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
PHOOLSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-056-001/91
(BIHIRWARA)
|
1708008056NRG24090120240641000
|
09/01/2024
|
PHOOL SINGH GOUD
|
1708008056WL054907
|
PHOOL SINGH GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
PHOOLSINGHGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BIJAWAR
|
MP-08-008-056-001/91-D
(BIHIRWARA)
|
1708008056NRG24090120240641003
|
09/01/2024
|
BALJU GOND
|
1708008056WL054907
|
BALJU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
BALJUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BIJAWAR
|
MP-08-008-056-001/91-D
(BIHIRWARA)
|
1708008056NRG24090120240641002
|
09/01/2024
|
BALJU GOND
|
1708008056WL054907
|
BALJU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
BALJUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BIJAWAR
|
MP-08-008-056-001/92
(BIHIRWARA)
|
1708008056NRG24090120240641004
|
09/01/2024
|
HAROO GOUD
|
1708008056WL054907
|
HAROO GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
HAROOGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BIJAWAR
|
MP-08-008-056-001/92
(BIHIRWARA)
|
1708008056NRG24090120240641005
|
09/01/2024
|
HARRU GOND
|
1708008056WL054907
|
HARRU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
HARRUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BIJAWAR
|
MP-08-008-056-001/94
(BIHIRWARA)
|
1708008056NRG24090120240641007
|
09/01/2024
|
BHAGWANDAS GOUD
|
1708008056WL054907
|
BHAGWANDAS GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
BHAGWANDASGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BIJAWAR
|
MP-08-008-056-001/96
(BIHIRWARA)
|
1708008056NRG24090120240641012
|
09/01/2024
|
BHAGIRATH GOND
|
1708008056WL054907
|
BHAGIRATH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
BHAGIRATHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BIJAWAR
|
MP-08-008-056-001/96
(BIHIRWARA)
|
1708008056NRG24090120240641011
|
09/01/2024
|
BHAGIRATH GOUD
|
1708008056WL054907
|
BHAGIRATH GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
BHAGIRATHGOUD
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-056-003/103
(BIHIRWARA)
|
1708008056NRG24090120240641013
|
09/01/2024
|
RAM SINGH GOND
|
1708008056WL054907
|
RAM SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
RAMSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BIJAWAR
|
MP-08-008-056-003/11-A
(BIHIRWARA)
|
1708008056NRG24090120240641014
|
09/01/2024
|
Shyam Kali Gond
|
1708008056WL054907
|
Shyam Kali Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
ShyamKaliGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIJAWAR
|
MP-08-008-056-003/117
(BIHIRWARA)
|
1708008056NRG24090120240641015
|
09/01/2024
|
KANDHI GOND
|
1708008056WL054907
|
KANDHI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KANDHIGOND
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-056-003/119-A
(BIHIRWARA)
|
1708008056NRG24090120240641017
|
09/01/2024
|
SOMAN GOND
|
1708008056WL054907
|
SOMAN GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SOMANGOND
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-056-003/119-A
(BIHIRWARA)
|
1708008056NRG24090120240641016
|
09/01/2024
|
SOMAN GOUD
|
1708008056WL054907
|
SOMAN GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SOMANGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BIJAWAR
|
MP-08-008-056-003/122-B
(BIHIRWARA)
|
1708008056NRG24090120240641018
|
09/01/2024
|
BABBU GOUD
|
1708008056WL054907
|
BABBU GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
BABBUGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJAWAR
|
MP-08-008-056-003/144
(BIHIRWARA)
|
1708008056NRG24090120240641020
|
09/01/2024
|
PRAKASH GOND
|
1708008056WL054907
|
PRAKASH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
PRAKASHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIJAWAR
|
MP-08-008-056-003/144
(BIHIRWARA)
|
1708008056NRG24090120240641019
|
09/01/2024
|
PRAKASH GOND
|
1708008056WL054907
|
PRAKASH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
PRAKASHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BIJAWAR
|
MP-08-008-056-003/17-A
(BIHIRWARA)
|
1708008056NRG24090120240641021
|
09/01/2024
|
RAMHET PAL
|
1708008056WL054907
|
RAMHET PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
RAMHETPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BIJAWAR
|
MP-08-008-056-003/19
(BIHIRWARA)
|
1708008056NRG24090120240641022
|
09/01/2024
|
HALKI BAI GOND
|
1708008056WL054907
|
HALKI BAI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
HALKIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-056-003/22-B
(BIHIRWARA)
|
1708008056NRG24090120240641025
|
09/01/2024
|
KALU GOUD
|
1708008056WL054907
|
KALU GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KALUGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIJAWAR
|
MP-08-008-056-003/28-A
(BIHIRWARA)
|
1708008056NRG24090120240641026
|
09/01/2024
|
RAMPYARI GOUND
|
1708008056WL054907
|
RAMPYARI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
RAMPYARIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BIJAWAR
|
MP-08-008-056-003/30
(BIHIRWARA)
|
1708008056NRG24090120240641027
|
09/01/2024
|
TIKKOO GOUD
|
1708008056WL054907
|
TIKKOO GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
TIKKOOGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BIJAWAR
|
MP-08-008-056-003/34-B
(BIHIRWARA)
|
1708008056NRG24090120240641030
|
09/01/2024
|
GOPI GOND
|
1708008056WL054907
|
GOPI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
GOPIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BIJAWAR
|
MP-08-008-056-003/34-B
(BIHIRWARA)
|
1708008056NRG24090120240641029
|
09/01/2024
|
GOPI GOND
|
1708008056WL054907
|
GOPI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
GOPIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BIJAWAR
|
MP-08-008-056-003/55-A
(BIHIRWARA)
|
1708008056NRG24090120240641034
|
09/01/2024
|
Tulshi Gond
|
1708008056WL054907
|
Tulshi Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
TulshiGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BIJAWAR
|
MP-08-008-056-003/6
(BIHIRWARA)
|
1708008056NRG24090120240641037
|
09/01/2024
|
RAM PRAKASH VYAS
|
1708008056WL054907
|
RAM PRAKASH VYAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
RAMPRAKASHVYAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-056-003/61-A
(BIHIRWARA)
|
1708008056NRG24090120240641040
|
09/01/2024
|
PRASANNU GOND
|
1708008056WL054907
|
PRASANNU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
PRASANNUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BIJAWAR
|
MP-08-008-056-003/65
(BIHIRWARA)
|
1708008056NRG24090120240641046
|
09/01/2024
|
PRAKASH RANI GOND
|
1708008056WL054907
|
PRAKASH RANI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
PRAKASHRANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BIJAWAR
|
MP-08-008-056-003/65
(BIHIRWARA)
|
1708008056NRG24090120240641045
|
09/01/2024
|
PRAKASH RANI GOND
|
1708008056WL054907
|
PRAKASH RANI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
PRAKASHRANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BIJAWAR
|
MP-08-008-056-003/65-A
(BIHIRWARA)
|
1708008056NRG24090120240641047
|
09/01/2024
|
HAKIM GOUD
|
1708008056WL054907
|
HAKIM GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
HAKIMGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150501
|
150501
|
|
|
|
|
|
|
|
|
150
|
BIJAWAR
|
MP-08-008-005-001/468
(MAUKHERA)
|
1708008005NRG24090120240640869
|
09/01/2024
|
Raju Rai
|
1708008005WL054904
|
Raju Rai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898562
|
|
RajuRai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-005-001/468
(MAUKHERA)
|
1708008005NRG24090120240640868
|
09/01/2024
|
Raju Rai
|
1708008005WL054904
|
Raju Rai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898562
|
|
RajuRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJAWAR
|
MP-08-008-053-001/132-A
(RAIPURA)
|
1708008053NRG24090120240640875
|
09/01/2024
|
MAHEND SEN
|
1708008053WL054905
|
MAHEND SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
MAHENDSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BIJAWAR
|
MP-08-008-053-001/155-A
(RAIPURA)
|
1708008053NRG24090120240640879
|
09/01/2024
|
RAJESH RAIKWAR
|
1708008053WL054905
|
RAJESH RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
RAJESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJAWAR
|
MP-08-008-053-001/482
(RAIPURA)
|
1708008053NRG24090120240640893
|
09/01/2024
|
DINESH KUMAR DUBEY
|
1708008053WL054905
|
DINESH KUMAR DUBEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898562
|
|
DINESHKUMARDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJAWAR
|
MP-08-008-056-001/179
(BIHIRWARA)
|
1708008056NRG24090120240640929
|
09/01/2024
|
Sona Raj Gaun
|
1708008056WL054907
|
Sona Raj Gaun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SonaRajGaun
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJAWAR
|
MP-08-008-056-001/187
(BIHIRWARA)
|
1708008056NRG24090120240640932
|
09/01/2024
|
Dashrath Gond
|
1708008056WL054907
|
Dashrath Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
DashrathGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJAWAR
|
MP-08-008-056-001/188
(BIHIRWARA)
|
1708008056NRG24090120240640934
|
09/01/2024
|
Sobha Gond
|
1708008056WL054907
|
Sobha Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SobhaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJAWAR
|
MP-08-008-056-001/188
(BIHIRWARA)
|
1708008056NRG24090120240640933
|
09/01/2024
|
Sobha Gond
|
1708008056WL054907
|
Sobha Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
SobhaGond
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJAWAR
|
MP-08-008-056-001/191
(BIHIRWARA)
|
1708008056NRG24090120240640940
|
09/01/2024
|
Govind Gond
|
1708008056WL054907
|
Govind Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
GovindGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BIJAWAR
|
MP-08-008-056-001/20-B
(BIHIRWARA)
|
1708008056NRG24090120240640944
|
09/01/2024
|
Ramphul Goud
|
1708008056WL054907
|
Ramphul Goud
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
RamphulGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIJAWAR
|
MP-08-008-056-001/20-B
(BIHIRWARA)
|
1708008056NRG24090120240640943
|
09/01/2024
|
Ramphul Goud
|
1708008056WL054907
|
Ramphul Goud
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
RamphulGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJAWAR
|
MP-08-008-056-001/22-A
(BIHIRWARA)
|
1708008056NRG24090120240640946
|
09/01/2024
|
MALLA GOUND
|
1708008056WL054907
|
MALLA GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
MALLAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BIJAWAR
|
MP-08-008-056-001/22-A
(BIHIRWARA)
|
1708008056NRG24090120240640945
|
09/01/2024
|
MALLA GOUND
|
1708008056WL054907
|
MALLA GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
MALLAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BIJAWAR
|
MP-08-008-056-001/67-B
(BIHIRWARA)
|
1708008056NRG24090120240640980
|
09/01/2024
|
Kissu Gond
|
1708008056WL054907
|
Kissu Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
KissuGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJAWAR
|
MP-08-008-056-001/9-A
(BIHIRWARA)
|
1708008056NRG24090120240640998
|
09/01/2024
|
Allu Gond
|
1708008056WL054907
|
Allu Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
AlluGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIJAWAR
|
MP-08-008-056-003/40-A
(BIHIRWARA)
|
1708008056NRG24090120240641032
|
09/01/2024
|
pappu Gond
|
1708008056WL054907
|
pappu Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
pappuGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BIJAWAR
|
MP-08-008-056-003/50-A
(BIHIRWARA)
|
1708008056NRG24090120240641033
|
09/01/2024
|
Veeran Gond
|
1708008056WL054907
|
Veeran Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
VeeranGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIJAWAR
|
MP-08-008-056-003/63
(BIHIRWARA)
|
1708008056NRG24090120240641042
|
09/01/2024
|
MANJU GOND
|
1708008056WL054907
|
MANJU GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
MANJUGOND
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-056-003/77-D
(BIHIRWARA)
|
1708008056NRG24090120240641048
|
09/01/2024
|
Bindu Goud
|
1708008056WL054907
|
Bindu Goud
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
BinduGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
170
|
BIJAWAR
|
MP-08-008-056-001/192
(BIHIRWARA)
|
1708008056NRG24090120240640941
|
09/01/2024
|
Usha Gond
|
1708008056WL054907
|
Usha Gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
UshaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BIJAWAR
|
MP-08-008-056-001/94-A
(BIHIRWARA)
|
1708008056NRG24090120240641008
|
09/01/2024
|
Halki Bai Gond
|
1708008056WL054907
|
Halki Bai Gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898562
|
|
HalkiBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246194
|
246194
|
|
|
|
|
|
|
|