|
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-08-008-039-001/1006
(LAHAR)
|
1708008000NRG24090920230397980
|
10/09/2023
|
Jevendra pathak
|
1708008WL034301
|
Jevendra pathak
|
00032
|
UTIB0000568
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
Jevendrapathak
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-036-001/52
(RAJPURA)
|
1708008036NRG24090920230397968
|
10/09/2023
|
Sunita Bai Lodhi
|
1708008036WL034298
|
Sunita Bai Lodhi
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SunitaBaiLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-039-001/1020
(LAHAR)
|
1708008000NRG24090920230397992
|
10/09/2023
|
DEWKINANDAN KUSHWAHA
|
1708008WL034301
|
DEWKINANDAN KUSHWAHA
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
DEWKINANDANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-033-001/807
(NANDGAYBATTAN)
|
1708008033NRG24090920230397693
|
10/09/2023
|
KAMLESH PAL
|
1708008033WL034269
|
KAMLESH PAL
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
KAMLESHPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-038-001/589
(DEVRA)
|
1708008038NRG24090920230397815
|
10/09/2023
|
DINESH YADAV
|
1708008038WL034285
|
DINESH YADAV
|
00078
|
CNRB0004775
|
221
|
221
|
Processed
|
13/09/2023
|
|
178544057
|
|
DINESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-039-001/1020-B
(LAHAR)
|
1708008000NRG24090920230397993
|
10/09/2023
|
HARSEVAK KUSHWAHA
|
1708008WL034301
|
HARSEVAK KUSHWAHA
|
00089
|
CBIN0284520
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
HARSEVAKKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
BIJAWAR
|
MP-08-008-008-001/110
(MAMAUN)
|
1708008008NRG24100920230398113
|
10/09/2023
|
PREM BAI RAIKWAR
|
1708008008WL034319
|
PREM BAI RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
PREMBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-010-001/104-A
(HATWAHA)
|
1708008010NRG24100920230398672
|
10/09/2023
|
DEVENDRA SINGH RAJPOOT
|
1708008010WL034375
|
DEVENDRA SINGH RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
DEVENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-010-001/104-A
(HATWAHA)
|
1708008010NRG24100920230398671
|
10/09/2023
|
DEVENDRA SINGH RAJPOOT
|
1708008010WL034375
|
DEVENDRA SINGH RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
DEVENDRASINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJAWAR
|
MP-08-008-010-001/141-B
(HATWAHA)
|
1708008010NRG24100920230398674
|
10/09/2023
|
TEERATH KUSHWAHA
|
1708008010WL034375
|
TEERATH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
TEERATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-010-001/141-B
(HATWAHA)
|
1708008010NRG24100920230398673
|
10/09/2023
|
TEERATH KUSHWAHA
|
1708008010WL034375
|
TEERATH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
TEERATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-010-001/152-A
(HATWAHA)
|
1708008010NRG24100920230398667
|
10/09/2023
|
Usha Ahirwar
|
1708008010WL034374
|
Usha Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
UshaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-010-001/198-A
(HATWAHA)
|
1708008010NRG24100920230398675
|
10/09/2023
|
ANITA SAHU
|
1708008010WL034375
|
ANITA SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
ANITASAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-019-001/338-A
(LAKHANGUWA)
|
1708008019NRG24090920230398038
|
10/09/2023
|
HARSEVAK KUSHWAHA
|
1708008019WL034313
|
HARSEVAK KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
HARSEVAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-019-001/338-A
(LAKHANGUWA)
|
1708008019NRG24090920230398039
|
10/09/2023
|
RAMDEVI KUSHWAHA
|
1708008019WL034313
|
RAMDEVI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-025-002/30
(BERKHERI)
|
1708008000NRG24100920230399072
|
10/09/2023
|
GIRJA YADAV
|
1708008WL034431
|
GIRJA YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/09/2023
|
|
178544057
|
|
GIRJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-025-002/30
(BERKHERI)
|
1708008000NRG24100920230399073
|
10/09/2023
|
lakhan lal yadav
|
1708008WL034431
|
lakhan lal yadav
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/09/2023
|
|
178544057
|
|
lakhanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-025-002/34
(BERKHERI)
|
1708008000NRG24100920230399074
|
10/09/2023
|
jagdeesh Mishra
|
1708008WL034431
|
jagdeesh Mishra
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/09/2023
|
|
178544057
|
|
jagdeeshMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJAWAR
|
MP-08-008-025-002/34
(BERKHERI)
|
1708008000NRG24100920230399075
|
10/09/2023
|
jagdeesh miswhra
|
1708008WL034431
|
jagdeesh miswhra
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/09/2023
|
|
178544057
|
|
jagdeeshmiswhra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BIJAWAR
|
MP-08-008-025-002/42
(BERKHERI)
|
1708008000NRG24100920230399076
|
10/09/2023
|
Kamlesh
|
1708008WL034431
|
Kamlesh
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/09/2023
|
|
178544057
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-025-002/42
(BERKHERI)
|
1708008000NRG24100920230399077
|
10/09/2023
|
RAJKUMAR YADAV
|
1708008WL034431
|
RAJKUMAR YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-025-002/51
(BERKHERI)
|
1708008000NRG24100920230399079
|
10/09/2023
|
JASODA YADAV
|
1708008WL034431
|
JASODA YADAV
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
13/09/2023
|
|
178544057
|
|
JASODAYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-036-001/97-A
(RAJPURA)
|
1708008036NRG24090920230397970
|
10/09/2023
|
GOKAL YADAV
|
1708008036WL034298
|
GOKAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
GOKALYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-038-001/104-C
(DEVRA)
|
1708008038NRG24090920230397651
|
10/09/2023
|
BRAJKISHOR RAIKWAR
|
1708008038WL034265
|
BRAJKISHOR RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
BRAJKISHORRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-038-001/110
(DEVRA)
|
1708008038NRG24090920230397653
|
10/09/2023
|
RAMSWROOP YADAV
|
1708008038WL034265
|
RAMSWROOP YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMSWROOPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BIJAWAR
|
MP-08-008-038-001/111-D
(DEVRA)
|
1708008038NRG24090920230397654
|
10/09/2023
|
RAMSEWAK KHANGAR
|
1708008038WL034265
|
RAMSEWAK KHANGAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMSEWAKKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-038-001/112-A
(DEVRA)
|
1708008038NRG24090920230397655
|
10/09/2023
|
MOHAN BUNKAR
|
1708008038WL034265
|
MOHAN BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
MOHANBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-038-001/114
(DEVRA)
|
1708008038NRG24090920230397656
|
10/09/2023
|
BALLU YADAV
|
1708008038WL034265
|
BALLU YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
BALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-038-001/116
(DEVRA)
|
1708008038NRG24090920230397657
|
10/09/2023
|
JAGDISH YADAV
|
1708008038WL034265
|
JAGDISH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-038-001/129
(DEVRA)
|
1708008038NRG24090920230397658
|
10/09/2023
|
Bhagirath
|
1708008038WL034265
|
Bhagirath
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJAWAR
|
MP-08-008-038-001/149-B
(DEVRA)
|
1708008038NRG24080920230396152
|
10/09/2023
|
RAM PRAKASH DUBEY
|
1708008038WL034103
|
RAM PRAKASH DUBEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMPRAKASHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-038-001/169
(DEVRA)
|
1708008038NRG24080920230396153
|
10/09/2023
|
PAPPU YADAV
|
1708008038WL034103
|
PAPPU YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
PAPPUYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-038-001/17-A
(DEVRA)
|
1708008038NRG24080920230396154
|
10/09/2023
|
MUKESH BUNKAR
|
1708008038WL034103
|
MUKESH BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
MUKESHBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-038-001/176
(DEVRA)
|
1708008038NRG24080920230396156
|
10/09/2023
|
SHAYAM LAL AHIRWAR
|
1708008038WL034103
|
SHAYAM LAL AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SHAYAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-038-001/190
(DEVRA)
|
1708008038NRG24080920230396157
|
10/09/2023
|
RAMCHARAN CHAMAR
|
1708008038WL034103
|
RAMCHARAN CHAMAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMCHARANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-038-001/229-A
(DEVRA)
|
1708008038NRG24080920230396160
|
10/09/2023
|
BHAGVAN DAS VISHWAKARMA
|
1708008038WL034103
|
BHAGVAN DAS VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
BHAGVANDASVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-038-001/234
(DEVRA)
|
1708008038NRG24080920230396161
|
10/09/2023
|
MATHURA PRASAD BALMIK
|
1708008038WL034103
|
MATHURA PRASAD BALMIK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
MATHURAPRASADBALMIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-038-001/27-A
(DEVRA)
|
1708008038NRG24080920230396162
|
10/09/2023
|
NARAYAN DAS VISHWAKARMA
|
1708008038WL034104
|
NARAYAN DAS VISHWAKARMA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
NARAYANDASVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-038-001/28-A
(DEVRA)
|
1708008038NRG24080920230396163
|
10/09/2023
|
SANTOSH YADAV
|
1708008038WL034104
|
SANTOSH YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
SANTOSHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJAWAR
|
MP-08-008-038-001/299-D
(DEVRA)
|
1708008038NRG24080920230396165
|
10/09/2023
|
RAMLAL VISHWKARMA
|
1708008038WL034104
|
RAMLAL VISHWKARMA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMLALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-038-001/306-A
(DEVRA)
|
1708008038NRG24080920230396167
|
10/09/2023
|
KAJUL DUBEY
|
1708008038WL034104
|
KAJUL DUBEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
KAJULDUBEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-038-001/306-A
(DEVRA)
|
1708008038NRG24080920230396166
|
10/09/2023
|
KAJUL DUBEY
|
1708008038WL034104
|
KAJUL DUBEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
KAJULDUBEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-038-001/310-C
(DEVRA)
|
1708008038NRG24080920230396168
|
10/09/2023
|
SHIVDAYAL KUSHWAHA
|
1708008038WL034104
|
SHIVDAYAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SHIVDAYALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BIJAWAR
|
MP-08-008-038-001/311-A
(DEVRA)
|
1708008038NRG24080920230396169
|
10/09/2023
|
SHEKH CHIDDU KHAN
|
1708008038WL034104
|
SHEKH CHIDDU KHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SHEKHCHIDDUKHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-038-001/311-A
(DEVRA)
|
1708008038NRG24080920230396170
|
10/09/2023
|
SHEKH CHIDDU KHAN
|
1708008038WL034104
|
SHEKH CHIDDU KHAN
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
SHEKHCHIDDUKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-038-001/32-B
(DEVRA)
|
1708008038NRG24080920230396172
|
10/09/2023
|
KRISHN KUMAR MISHRA
|
1708008038WL034104
|
KRISHN KUMAR MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
KRISHNKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-038-001/32-B
(DEVRA)
|
1708008038NRG24080920230396173
|
10/09/2023
|
KRISHNA KUMAR MISHRA
|
1708008038WL034104
|
KRISHNA KUMAR MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
KRISHNAKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-038-001/429
(DEVRA)
|
1708008038NRG24080920230396175
|
10/09/2023
|
PARAM LAL BUNKAR
|
1708008038WL034104
|
PARAM LAL BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
PARAMLALBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-038-001/432
(DEVRA)
|
1708008038NRG24080920230396176
|
10/09/2023
|
HARISHANKAR CHORHA
|
1708008038WL034104
|
HARISHANKAR CHORHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
HARISHANKARCHORHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-038-001/440
(DEVRA)
|
1708008038NRG24080920230396177
|
10/09/2023
|
SANTOSH AHIRWAR
|
1708008038WL034104
|
SANTOSH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-038-001/440
(DEVRA)
|
1708008038NRG24080920230396178
|
10/09/2023
|
SANTOSH AHIRWAR
|
1708008038WL034104
|
SANTOSH AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-038-001/445
(DEVRA)
|
1708008038NRG24080920230396180
|
10/09/2023
|
PRAKASH AHIRWAR
|
1708008038WL034104
|
PRAKASH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
PRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-038-001/454
(DEVRA)
|
1708008038NRG24080920230396181
|
10/09/2023
|
RAMKUMAR DUBEY
|
1708008038WL034104
|
RAMKUMAR DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-038-001/489
(DEVRA)
|
1708008038NRG24080920230396182
|
10/09/2023
|
PRABHU DAYAL KUSHWAHA
|
1708008038WL034104
|
PRABHU DAYAL KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
PRABHUDAYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-038-001/492
(DEVRA)
|
1708008038NRG24080920230396183
|
10/09/2023
|
KALLANN YADAV
|
1708008038WL034104
|
KALLANN YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
KALLANNYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-038-001/518
(DEVRA)
|
1708008038NRG24080920230396188
|
10/09/2023
|
BALKISHAN BUNKAR
|
1708008038WL034106
|
BALKISHAN BUNKAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
BALKISHANBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-038-001/518
(DEVRA)
|
1708008038NRG24080920230396189
|
10/09/2023
|
BALKISHAN BUNKAR
|
1708008038WL034106
|
BALKISHAN BUNKAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
BALKISHANBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-038-001/533
(DEVRA)
|
1708008038NRG24080920230396190
|
10/09/2023
|
KANHAIYA LAL GAUTAM
|
1708008038WL034106
|
KANHAIYA LAL GAUTAM
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
KANHAIYALALGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-038-001/576
(DEVRA)
|
1708008038NRG24080920230396191
|
10/09/2023
|
SEKH BABU
|
1708008038WL034106
|
SEKH BABU
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
SEKHBABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-038-001/587-A
(DEVRA)
|
1708008038NRG24080920230396192
|
10/09/2023
|
GIRADHARI YADAV
|
1708008038WL034106
|
GIRADHARI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
GIRADHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-038-001/587-B
(DEVRA)
|
1708008038NRG24080920230396193
|
10/09/2023
|
HALKAN YADAV
|
1708008038WL034106
|
HALKAN YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
HALKANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIJAWAR
|
MP-08-008-038-001/588-B
(DEVRA)
|
1708008038NRG24090920230397812
|
10/09/2023
|
PRABHU DAYAL YADAV
|
1708008038WL034285
|
PRABHU DAYAL YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
PRABHUDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-038-001/588-C
(DEVRA)
|
1708008038NRG24090920230397813
|
10/09/2023
|
RAKHI YADAV
|
1708008038WL034285
|
RAKHI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-038-001/588-D
(DEVRA)
|
1708008038NRG24090920230397814
|
10/09/2023
|
RAMSEWAK YADAV
|
1708008038WL034285
|
RAMSEWAK YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMSEWAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-038-001/601
(DEVRA)
|
1708008038NRG24090920230397818
|
10/09/2023
|
MOHIT LAKHAN DUBEY
|
1708008038WL034285
|
MOHIT LAKHAN DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
MOHITLAKHANDUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BIJAWAR
|
MP-08-008-038-001/610
(DEVRA)
|
1708008038NRG24090920230397819
|
10/09/2023
|
SHEKH Roshan
|
1708008038WL034285
|
SHEKH Roshan
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
SHEKHRoshan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-038-001/613
(DEVRA)
|
1708008038NRG24090920230397820
|
10/09/2023
|
AANAND KUMAR DUBEY
|
1708008038WL034285
|
AANAND KUMAR DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
AANANDKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIJAWAR
|
MP-08-008-038-001/614
(DEVRA)
|
1708008038NRG24090920230397821
|
10/09/2023
|
RUDRAPRAKASH
|
1708008038WL034285
|
RUDRAPRAKASH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
RUDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-038-001/614
(DEVRA)
|
1708008038NRG24090920230397822
|
10/09/2023
|
RUDRAPRAKASH DUBEY
|
1708008038WL034285
|
RUDRAPRAKASH DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
RUDRAPRAKASHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-038-002/116
(DEVRA)
|
1708008038NRG24090920230397660
|
10/09/2023
|
RAMCHARAN RAJPOOT
|
1708008038WL034266
|
RAMCHARAN RAJPOOT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMCHARANRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BIJAWAR
|
MP-08-008-038-002/116
(DEVRA)
|
1708008038NRG24090920230397659
|
10/09/2023
|
RAMCHARAN RAJPOOT
|
1708008038WL034266
|
RAMCHARAN RAJPOOT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMCHARANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-038-002/478
(DEVRA)
|
1708008038NRG24090920230397667
|
10/09/2023
|
PRABHU RAJPUT
|
1708008038WL034266
|
PRABHU RAJPUT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
PRABHURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-038-002/50
(DEVRA)
|
1708008038NRG24090920230397668
|
10/09/2023
|
DROPTI RAJPOOT
|
1708008038WL034266
|
DROPTI RAJPOOT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
DROPTIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BIJAWAR
|
MP-08-008-038-002/50
(DEVRA)
|
1708008038NRG24090920230397669
|
10/09/2023
|
DROPTI RAJPOOT
|
1708008038WL034266
|
DROPTI RAJPOOT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
DROPTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-038-002/65-C
(DEVRA)
|
1708008038NRG24090920230397670
|
10/09/2023
|
BALADEEN RAJPOOT
|
1708008038WL034266
|
BALADEEN RAJPOOT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
BALADEENRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BIJAWAR
|
MP-08-008-038-002/65-C
(DEVRA)
|
1708008038NRG24090920230397671
|
10/09/2023
|
BALADEEN RAJPOOT
|
1708008038WL034266
|
BALADEEN RAJPOOT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
BALADEENRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-038-002/68-D
(DEVRA)
|
1708008038NRG24090920230397673
|
10/09/2023
|
RAMCHARAN LODHI
|
1708008038WL034266
|
RAMCHARAN LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMCHARANLODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-038-002/68-D
(DEVRA)
|
1708008038NRG24090920230397672
|
10/09/2023
|
SUBBI LODHI
|
1708008038WL034266
|
SUBBI LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
SUBBILODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-039-001/1002
(LAHAR)
|
1708008000NRG24090920230397977
|
10/09/2023
|
Milan Kushwaha
|
1708008WL034301
|
Milan Kushwaha
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
MilanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-039-001/1010
(LAHAR)
|
1708008000NRG24090920230397982
|
10/09/2023
|
Dharam das ahirwar
|
1708008WL034301
|
Dharam das ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
Dharamdasahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BIJAWAR
|
MP-08-008-039-001/1011
(LAHAR)
|
1708008000NRG24090920230397983
|
10/09/2023
|
kechu ahirwar
|
1708008WL034301
|
kechu ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
kechuahirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-039-001/1012
(LAHAR)
|
1708008000NRG24090920230397984
|
10/09/2023
|
somvati pathak
|
1708008WL034301
|
somvati pathak
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
somvatipathak
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-039-001/1019
(LAHAR)
|
1708008000NRG24090920230397990
|
10/09/2023
|
SARJU KUSHWAHA
|
1708008WL034301
|
SARJU KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
SARJUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BIJAWAR
|
MP-08-008-039-001/1019
(LAHAR)
|
1708008000NRG24090920230397991
|
10/09/2023
|
SARJU KUSHWAHA
|
1708008WL034301
|
SARJU KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
SARJUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIJAWAR
|
MP-08-008-039-001/1022-B
(LAHAR)
|
1708008000NRG24090920230397997
|
10/09/2023
|
DINESH YADAV
|
1708008WL034301
|
DINESH YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
DINESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-039-001/1023
(LAHAR)
|
1708008000NRG24090920230397998
|
10/09/2023
|
asharam yadav
|
1708008WL034301
|
asharam yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
asharamyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-039-001/116-D
(LAHAR)
|
1708008000NRG24090920230397972
|
10/09/2023
|
SUDHA KACHHI
|
1708008WL034299
|
SUDHA KACHHI
|
00415
|
SBIN0001330
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178544057
|
|
SUDHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-039-001/136-C
(LAHAR)
|
1708008000NRG24090920230398001
|
10/09/2023
|
SUDAMA PATHAK
|
1708008WL034301
|
SUDAMA PATHAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
SUDAMAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-039-001/144-A
(LAHAR)
|
1708008000NRG24090920230398002
|
10/09/2023
|
KHACHORI PATHAK
|
1708008WL034301
|
KHACHORI PATHAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
KHACHORIPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJAWAR
|
MP-08-008-039-001/144-D
(LAHAR)
|
1708008000NRG24090920230397975
|
10/09/2023
|
DhaniramAHIRWAR
|
1708008WL034300
|
DhaniramAHIRWAR
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178544057
|
|
DhaniramAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-039-001/146-D
(LAHAR)
|
1708008000NRG24090920230397973
|
10/09/2023
|
MOHAN KODAR
|
1708008WL034299
|
MOHAN KODAR
|
00415
|
SBIN0001330
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178544057
|
|
MOHANKODAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-039-001/154-A
(LAHAR)
|
1708008000NRG24090920230398003
|
10/09/2023
|
HALLE SAHU
|
1708008WL034301
|
HALLE SAHU
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
HALLESAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-039-001/196-D
(LAHAR)
|
1708008000NRG24090920230397976
|
10/09/2023
|
GANESH AADIWASI
|
1708008WL034300
|
GANESH AADIWASI
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178544057
|
|
GANESHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-039-001/274-D
(LAHAR)
|
1708008000NRG24090920230398006
|
10/09/2023
|
PREMBAI YADAV
|
1708008WL034301
|
PREMBAI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
PREMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-039-001/274-D
(LAHAR)
|
1708008000NRG24090920230398007
|
10/09/2023
|
PREMBAI YADAV
|
1708008WL034301
|
PREMBAI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
PREMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-039-001/636
(LAHAR)
|
1708008000NRG24090920230398009
|
10/09/2023
|
NEHA SHARMA
|
1708008WL034301
|
NEHA SHARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
NEHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-053-001/443
(RAIPURA)
|
1708008053NRG24100920230399023
|
10/09/2023
|
BIHARI DUBE
|
1708008053WL034416
|
BIHARI DUBE
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
13/09/2023
|
|
178544057
|
|
BIHARIDUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJAWAR
|
MP-08-008-053-001/503
(RAIPURA)
|
1708008053NRG24100920230399026
|
10/09/2023
|
KHARGALAL VISHWAKARMA
|
1708008053WL034416
|
KHARGALAL VISHWAKARMA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
13/09/2023
|
|
178544057
|
|
KHARGALALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118456
|
118456
|
|
|
|
|
|
|
|
|
99
|
BIJAWAR
|
MP-08-008-008-001/172-D
(MAMAUN)
|
1708008008NRG24100920230398122
|
10/09/2023
|
Bhagwati Rajpoot
|
1708008008WL034319
|
Bhagwati Rajpoot
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
BhagwatiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJAWAR
|
MP-08-008-008-001/172-D
(MAMAUN)
|
1708008008NRG24100920230398121
|
10/09/2023
|
Bhagwati Rajpoot
|
1708008008WL034319
|
Bhagwati Rajpoot
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
BhagwatiRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
BIJAWAR
|
MP-08-008-007-002/75-B
(BAXWAHA)
|
1708008007NRG24100920230398623
|
10/09/2023
|
RAMKISHOR LODHI
|
1708008007WL034371
|
RAMKISHOR LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMKISHORLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BIJAWAR
|
MP-08-008-038-001/286-B
(DEVRA)
|
1708008038NRG24080920230396164
|
10/09/2023
|
RAJA BHAIYA SONI
|
1708008038WL034104
|
RAJA BHAIYA SONI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAJABHAIYASONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
BIJAWAR
|
MP-08-008-031-002/23
(NARAYANPURA)
|
1708008000NRG24100920230399061
|
10/09/2023
|
GIRDHAREE
|
1708008WL034429
|
GIRDHAREE
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
GIRDHAREE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-031-002/58
(NARAYANPURA)
|
1708008000NRG24100920230399069
|
10/09/2023
|
butiya raikwar
|
1708008WL034429
|
butiya raikwar
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
butiyaraikwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-033-001/186-A
(NANDGAYBATTAN)
|
1708008033NRG24090920230397684
|
10/09/2023
|
PREMLAL GADARIYA
|
1708008033WL034269
|
PREMLAL GADARIYA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
PREMLALGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-033-001/186-C
(NANDGAYBATTAN)
|
1708008033NRG24090920230397686
|
10/09/2023
|
BHAGVATI PAL
|
1708008033WL034269
|
BHAGVATI PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
BHAGVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-033-001/186-C
(NANDGAYBATTAN)
|
1708008033NRG24090920230397685
|
10/09/2023
|
CHHOTELAL PAL
|
1708008033WL034269
|
CHHOTELAL PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
CHHOTELALPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-033-001/187-B
(NANDGAYBATTAN)
|
1708008033NRG24090920230397688
|
10/09/2023
|
SANTOS PAL
|
1708008033WL034269
|
SANTOS PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SANTOSPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-033-001/187-B
(NANDGAYBATTAN)
|
1708008033NRG24090920230397687
|
10/09/2023
|
SANTOS PAL
|
1708008033WL034269
|
SANTOS PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SANTOSPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-033-001/800
(NANDGAYBATTAN)
|
1708008033NRG24090920230397690
|
10/09/2023
|
RAMMILAN PAL
|
1708008033WL034269
|
RAMMILAN PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMMILANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BIJAWAR
|
MP-08-008-033-001/800
(NANDGAYBATTAN)
|
1708008033NRG24090920230397689
|
10/09/2023
|
RAMMILAN PAL
|
1708008033WL034269
|
RAMMILAN PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMMILANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BIJAWAR
|
MP-08-008-033-001/801
(NANDGAYBATTAN)
|
1708008033NRG24090920230397692
|
10/09/2023
|
KASTURI BAI PAL
|
1708008033WL034269
|
KASTURI BAI PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
KASTURIBAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BIJAWAR
|
MP-08-008-033-001/801
(NANDGAYBATTAN)
|
1708008033NRG24090920230397691
|
10/09/2023
|
KASTURI BAI PAL
|
1708008033WL034269
|
KASTURI BAI PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
KASTURIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-034-001/66
(KASAR)
|
1708008034NRG24100920230398443
|
10/09/2023
|
bhagvandas
|
1708008034WL034355
|
bhagvandas
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/09/2023
|
|
178544057
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-036-001/102
(RAJPURA)
|
1708008036NRG24090920230397948
|
10/09/2023
|
BADRI PRASAD YADAV
|
1708008036WL034298
|
BADRI PRASAD YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
BADRIPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-036-001/102
(RAJPURA)
|
1708008036NRG24090920230397949
|
10/09/2023
|
RAMRATI YADAV
|
1708008036WL034298
|
RAMRATI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMRATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-036-001/103
(RAJPURA)
|
1708008036NRG24090920230397950
|
10/09/2023
|
MUNNILAL YADAV
|
1708008036WL034298
|
MUNNILAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
MUNNILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-036-001/140
(RAJPURA)
|
1708008036NRG24090920230397951
|
10/09/2023
|
RAJKUMARI YADAV
|
1708008036WL034298
|
RAJKUMARI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-036-001/167-C
(RAJPURA)
|
1708008036NRG24090920230397952
|
10/09/2023
|
MITATHU YADAV
|
1708008036WL034298
|
MITATHU YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
MITATHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-036-001/169-C
(RAJPURA)
|
1708008036NRG24090920230397953
|
10/09/2023
|
KAMALA YADAV
|
1708008036WL034298
|
KAMALA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
KAMALAYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-036-001/170
(RAJPURA)
|
1708008036NRG24090920230397954
|
10/09/2023
|
Mooratasih Yadav
|
1708008036WL034298
|
Mooratasih Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
MooratasihYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-036-001/28
(RAJPURA)
|
1708008036NRG24090920230397957
|
10/09/2023
|
laxman Ahirwar
|
1708008036WL034298
|
laxman Ahirwar
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
laxmanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-036-001/28
(RAJPURA)
|
1708008036NRG24090920230397958
|
10/09/2023
|
sallo Ahirwar
|
1708008036WL034298
|
sallo Ahirwar
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
salloAhirwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-036-001/323
(RAJPURA)
|
1708008036NRG24090920230397959
|
10/09/2023
|
GAURISHANKAR YADAV
|
1708008036WL034298
|
GAURISHANKAR YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
GAURISHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-036-001/323
(RAJPURA)
|
1708008036NRG24090920230397960
|
10/09/2023
|
SANTOSH YADAV
|
1708008036WL034298
|
SANTOSH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-036-001/335
(RAJPURA)
|
1708008036NRG24090920230397962
|
10/09/2023
|
RAJKUMAR YADAV
|
1708008036WL034298
|
RAJKUMAR YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-036-001/335
(RAJPURA)
|
1708008036NRG24090920230397961
|
10/09/2023
|
RAJKUMAR YADAV
|
1708008036WL034298
|
RAJKUMAR YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-036-001/343
(RAJPURA)
|
1708008036NRG24090920230397964
|
10/09/2023
|
DHARMENDRA YADAV
|
1708008036WL034298
|
DHARMENDRA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
DHARMENDRAYADAV
|
BANK OF BARODA(606985)
|
|
129
|
BIJAWAR
|
MP-08-008-036-001/343
(RAJPURA)
|
1708008036NRG24090920230397963
|
10/09/2023
|
DHARMENDRA YADAV
|
1708008036WL034298
|
DHARMENDRA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
DHARMENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-036-001/48
(RAJPURA)
|
1708008036NRG24090920230397965
|
10/09/2023
|
haricharan
|
1708008036WL034298
|
haricharan
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-036-001/48
(RAJPURA)
|
1708008036NRG24090920230397966
|
10/09/2023
|
Lachhi yadav
|
1708008036WL034298
|
Lachhi yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
Lachhiyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-036-001/52
(RAJPURA)
|
1708008036NRG24090920230397967
|
10/09/2023
|
KOMAL LODHI
|
1708008036WL034298
|
KOMAL LODHI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
KOMALLODHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-036-001/60
(RAJPURA)
|
1708008036NRG24090920230397969
|
10/09/2023
|
SUSHILA YADAV
|
1708008036WL034298
|
SUSHILA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SUSHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-036-001/69
(RAJPURA)
|
1708008036NRG24090920230397904
|
10/09/2023
|
HALKAI YADAV
|
1708008036WL034296
|
HALKAI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
HALKAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-036-001/85
(RAJPURA)
|
1708008036NRG24090920230397906
|
10/09/2023
|
asharam
|
1708008036WL034296
|
asharam
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-036-001/93
(RAJPURA)
|
1708008036NRG24090920230397907
|
10/09/2023
|
AVADLAL YADAV
|
1708008036WL034296
|
AVADLAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
AVADLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
137
|
BIJAWAR
|
MP-08-008-001-001/351
(GADHA)
|
1708008001NRG24090920230397824
|
10/09/2023
|
BHANSINGH PARMAR
|
1708008001WL034286
|
BHANSINGH PARMAR
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178544057
|
|
BHANSINGHPARMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BIJAWAR
|
MP-08-008-007-002/105-B
(BAXWAHA)
|
1708008007NRG24100920230398591
|
10/09/2023
|
SAROJ DEVI LODHI
|
1708008007WL034371
|
SAROJ DEVI LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SAROJDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-007-002/108
(BAXWAHA)
|
1708008007NRG24100920230398592
|
10/09/2023
|
HAJRIA CHAMAR
|
1708008007WL034371
|
HAJRIA CHAMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
HAJRIACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-007-002/115-B
(BAXWAHA)
|
1708008007NRG24100920230398595
|
10/09/2023
|
RAMDEVI
|
1708008007WL034371
|
RAMDEVI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-007-002/153
(BAXWAHA)
|
1708008007NRG24100920230398597
|
10/09/2023
|
kusum bai pal
|
1708008007WL034371
|
kusum bai pal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
kusumbaipal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-007-002/153
(BAXWAHA)
|
1708008007NRG24100920230398596
|
10/09/2023
|
motilal pal
|
1708008007WL034371
|
motilal pal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
motilalpal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-007-002/154
(BAXWAHA)
|
1708008007NRG24100920230398598
|
10/09/2023
|
deendayal pal
|
1708008007WL034371
|
deendayal pal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
deendayalpal
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-007-002/2069
(BAXWAHA)
|
1708008007NRG24100920230398600
|
10/09/2023
|
SHUBHAM RAWAT
|
1708008007WL034371
|
SHUBHAM RAWAT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SHUBHAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJAWAR
|
MP-08-008-007-002/2070
(BAXWAHA)
|
1708008007NRG24100920230398601
|
10/09/2023
|
RADHE SHYAM RAVAT
|
1708008007WL034371
|
RADHE SHYAM RAVAT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RADHESHYAMRAVAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-007-002/2071
(BAXWAHA)
|
1708008007NRG24100920230398602
|
10/09/2023
|
RAM AVTAR RAWAT
|
1708008007WL034371
|
RAM AVTAR RAWAT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMAVTARRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BIJAWAR
|
MP-08-008-007-002/2073-C
(BAXWAHA)
|
1708008007NRG24100920230398604
|
10/09/2023
|
GENDA PAL
|
1708008007WL034371
|
GENDA PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
GENDAPAL
|
AXIS BANK(607153)
|
|
148
|
BIJAWAR
|
MP-08-008-007-002/2074
(BAXWAHA)
|
1708008007NRG24100920230398608
|
10/09/2023
|
GANESH PRASAD RAVAT
|
1708008007WL034371
|
GANESH PRASAD RAVAT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
GANESHPRASADRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BIJAWAR
|
MP-08-008-007-002/2074
(BAXWAHA)
|
1708008007NRG24100920230398607
|
10/09/2023
|
GANESH PRASAD RAVAT
|
1708008007WL034371
|
GANESH PRASAD RAVAT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
GANESHPRASADRAVAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-007-002/24-D
(BAXWAHA)
|
1708008007NRG24100920230398610
|
10/09/2023
|
BHAGWATI YADAV
|
1708008007WL034371
|
BHAGWATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
BHAGWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-007-002/24-D
(BAXWAHA)
|
1708008007NRG24100920230398609
|
10/09/2023
|
BHAGWATI YADAV
|
1708008007WL034371
|
BHAGWATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
BHAGWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-007-002/55-A
(BAXWAHA)
|
1708008007NRG24100920230398616
|
10/09/2023
|
BHARTI AHIRWAR
|
1708008007WL034371
|
BHARTI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
BHARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-007-002/55-A
(BAXWAHA)
|
1708008007NRG24100920230398617
|
10/09/2023
|
BHARTI AHIRWAR
|
1708008007WL034371
|
BHARTI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
BHARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-007-002/55-B
(BAXWAHA)
|
1708008007NRG24100920230398618
|
10/09/2023
|
MALDIYA AHIRWAR
|
1708008007WL034371
|
MALDIYA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
MALDIYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIJAWAR
|
MP-08-008-007-002/75-A
(BAXWAHA)
|
1708008007NRG24100920230398620
|
10/09/2023
|
DHARAM DAS YADAV
|
1708008007WL034371
|
DHARAM DAS YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
DHARAMDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-007-002/75-A
(BAXWAHA)
|
1708008007NRG24100920230398621
|
10/09/2023
|
DHARAM DAS YADAV
|
1708008007WL034371
|
DHARAM DAS YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
DHARAMDASYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BIJAWAR
|
MP-08-008-007-002/75-B
(BAXWAHA)
|
1708008007NRG24100920230398622
|
10/09/2023
|
RAM KISHOR LODHI
|
1708008007WL034371
|
RAM KISHOR LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMKISHORLODHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-008-001/110
(MAMAUN)
|
1708008008NRG24100920230398114
|
10/09/2023
|
RAMESH RAIKWAR
|
1708008008WL034319
|
RAMESH RAIKWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJAWAR
|
MP-08-008-008-001/125
(MAMAUN)
|
1708008008NRG24100920230398116
|
10/09/2023
|
RAM KRAPAL RARPUT
|
1708008008WL034319
|
RAM KRAPAL RARPUT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMKRAPALRARPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIJAWAR
|
MP-08-008-008-001/125
(MAMAUN)
|
1708008008NRG24100920230398115
|
10/09/2023
|
RAM KRAPAL RARPUT
|
1708008008WL034319
|
RAM KRAPAL RARPUT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMKRAPALRARPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIJAWAR
|
MP-08-008-008-001/224
(MAMAUN)
|
1708008008NRG24100920230398125
|
10/09/2023
|
SHUSHMA RAIKWAR
|
1708008008WL034319
|
SHUSHMA RAIKWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SHUSHMARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
162
|
BIJAWAR
|
MP-08-008-010-001/152
(HATWAHA)
|
1708008010NRG24100920230398666
|
10/09/2023
|
PANKHIYA AHIRWAR
|
1708008010WL034374
|
PANKHIYA AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
PANKHIYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJAWAR
|
MP-08-008-010-001/152
(HATWAHA)
|
1708008010NRG24100920230398665
|
10/09/2023
|
PANKHIYA AHIRWAR
|
1708008010WL034374
|
PANKHIYA AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
PANKHIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJAWAR
|
MP-08-008-010-001/152-B
(HATWAHA)
|
1708008010NRG24100920230398669
|
10/09/2023
|
mukesh
|
1708008010WL034374
|
mukesh
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-010-001/152-B
(HATWAHA)
|
1708008010NRG24100920230398670
|
10/09/2023
|
MUKESH AHIRWAR
|
1708008010WL034374
|
MUKESH AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
MUKESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIJAWAR
|
MP-08-008-010-001/222-A
(HATWAHA)
|
1708008010NRG24100920230398677
|
10/09/2023
|
RAM PRAKASH SHARMA
|
1708008010WL034375
|
RAM PRAKASH SHARMA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMPRAKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-010-001/222-A
(HATWAHA)
|
1708008010NRG24100920230398676
|
10/09/2023
|
RAM PRAKASH SHARMA
|
1708008010WL034375
|
RAM PRAKASH SHARMA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMPRAKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
168
|
BIJAWAR
|
MP-08-008-041-001/468-C
(BADAGAON)
|
1708008041NRG24090920230397725
|
10/09/2023
|
Harcharan Vishwakarma
|
1708008041WL034276
|
Harcharan Vishwakarma
|
00415
|
SBIN0010010
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
HarcharanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BIJAWAR
|
MP-08-008-041-001/469
(BADAGAON)
|
1708008041NRG24090920230397727
|
10/09/2023
|
Abhilasha Vishwakarma
|
1708008041WL034276
|
Abhilasha Vishwakarma
|
00415
|
SBIN0010010
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
AbhilashaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIJAWAR
|
MP-08-008-041-001/469
(BADAGAON)
|
1708008041NRG24090920230397726
|
10/09/2023
|
Abhilasha Vishwakarma
|
1708008041WL034276
|
Abhilasha Vishwakarma
|
00415
|
SBIN0010010
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
AbhilashaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-041-001/469-A
(BADAGAON)
|
1708008041NRG24090920230397728
|
10/09/2023
|
Hardayal Saur
|
1708008041WL034276
|
Hardayal Saur
|
00415
|
SBIN0010010
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
HardayalSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BIJAWAR
|
MP-08-008-041-001/469-A
(BADAGAON)
|
1708008041NRG24090920230397729
|
10/09/2023
|
Kapsa Adivasi
|
1708008041WL034276
|
Kapsa Adivasi
|
00415
|
SBIN0010010
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
KapsaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BIJAWAR
|
MP-08-008-041-001/469-B
(BADAGAON)
|
1708008041NRG24090920230397730
|
10/09/2023
|
Sheelabai Ahirwar
|
1708008041WL034276
|
Sheelabai Ahirwar
|
00415
|
SBIN0010010
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SheelabaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIJAWAR
|
MP-08-008-041-001/469-C
(BADAGAON)
|
1708008041NRG24090920230397731
|
10/09/2023
|
Mallu Saur
|
1708008041WL034276
|
Mallu Saur
|
00415
|
SBIN0010010
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
MalluSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
175
|
BIJAWAR
|
MP-08-008-039-001/1009
(LAHAR)
|
1708008000NRG24090920230397981
|
10/09/2023
|
dashrath tiwari
|
1708008WL034301
|
dashrath tiwari
|
00553
|
INDB0000011
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
dashrathtiwari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
176
|
BIJAWAR
|
MP-08-008-001-003/82
(GADHA)
|
1708008001NRG24090920230397862
|
10/09/2023
|
PRAMOD RAJPOOT
|
1708008001WL034291
|
PRAMOD RAJPOOT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/09/2023
|
|
178544057
|
|
PRAMODRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BIJAWAR
|
MP-08-008-001-003/82
(GADHA)
|
1708008001NRG24090920230397861
|
10/09/2023
|
SHANTI LODHI
|
1708008001WL034291
|
SHANTI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
SHANTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BIJAWAR
|
MP-08-008-001-004/17
(GADHA)
|
1708008001NRG24090920230397853
|
10/09/2023
|
Rajendra
|
1708008001WL034288
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BIJAWAR
|
MP-08-008-007-002/112
(BAXWAHA)
|
1708008007NRG24100920230398594
|
10/09/2023
|
FULBAI
|
1708008007WL034371
|
FULBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJAWAR
|
MP-08-008-007-002/112
(BAXWAHA)
|
1708008007NRG24100920230398593
|
10/09/2023
|
RAMSEWAK
|
1708008007WL034371
|
RAMSEWAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJAWAR
|
MP-08-008-007-002/154-C
(BAXWAHA)
|
1708008007NRG24100920230398599
|
10/09/2023
|
SUKHDEEN YADAV
|
1708008007WL034371
|
SUKHDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SUKHDEENYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIJAWAR
|
MP-08-008-007-002/2073
(BAXWAHA)
|
1708008007NRG24100920230398603
|
10/09/2023
|
RAMSEVAK LODHI
|
1708008007WL034371
|
RAMSEVAK LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMSEVAKLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BIJAWAR
|
MP-08-008-007-002/2073-D
(BAXWAHA)
|
1708008007NRG24100920230398606
|
10/09/2023
|
MAHESH YADAV
|
1708008007WL034371
|
MAHESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJAWAR
|
MP-08-008-007-002/2073-D
(BAXWAHA)
|
1708008007NRG24100920230398605
|
10/09/2023
|
MAHESH YADAV
|
1708008007WL034371
|
MAHESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJAWAR
|
MP-08-008-007-002/272
(BAXWAHA)
|
1708008007NRG24100920230398611
|
10/09/2023
|
bhiree lal ahirwar
|
1708008007WL034371
|
bhiree lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
bhireelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJAWAR
|
MP-08-008-007-002/302
(BAXWAHA)
|
1708008007NRG24100920230398613
|
10/09/2023
|
LAADKUNWAR WO SHANKAR LODHI
|
1708008007WL034371
|
LAADKUNWAR WO SHANKAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
LAADKUNWARWOSHANKARLODHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJAWAR
|
MP-08-008-007-002/302
(BAXWAHA)
|
1708008007NRG24100920230398612
|
10/09/2023
|
LAADKUNWAR WO SHANKAR LODHI
|
1708008007WL034371
|
LAADKUNWAR WO SHANKAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
LAADKUNWARWOSHANKARLODHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJAWAR
|
MP-08-008-007-002/46
(BAXWAHA)
|
1708008007NRG24100920230398614
|
10/09/2023
|
LAXMAN YADAV
|
1708008007WL034371
|
LAXMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
LAXMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJAWAR
|
MP-08-008-007-002/53-A
(BAXWAHA)
|
1708008007NRG24100920230398615
|
10/09/2023
|
SUDAMA RAWAT
|
1708008007WL034371
|
SUDAMA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SUDAMARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BIJAWAR
|
MP-08-008-007-002/74-A
(BAXWAHA)
|
1708008007NRG24100920230398619
|
10/09/2023
|
PYARE LAL PAL
|
1708008007WL034371
|
PYARE LAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
PYARELALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BIJAWAR
|
MP-08-008-008-001/129
(MAMAUN)
|
1708008008NRG24100920230398118
|
10/09/2023
|
JAANKI PRASAD TIWARI
|
1708008008WL034319
|
JAANKI PRASAD TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
JAANKIPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJAWAR
|
MP-08-008-008-001/129
(MAMAUN)
|
1708008008NRG24100920230398117
|
10/09/2023
|
JAANKI PRASAD TIWARI
|
1708008008WL034319
|
JAANKI PRASAD TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
JAANKIPRASADTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BIJAWAR
|
MP-08-008-008-001/149
(MAMAUN)
|
1708008008NRG24100920230398120
|
10/09/2023
|
RAJA RAM RAJPUT
|
1708008008WL034319
|
RAJA RAM RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAJARAMRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJAWAR
|
MP-08-008-008-001/149
(MAMAUN)
|
1708008008NRG24100920230398119
|
10/09/2023
|
RAJA RAM RAJPUT
|
1708008008WL034319
|
RAJA RAM RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAJARAMRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BIJAWAR
|
MP-08-008-008-001/224
(MAMAUN)
|
1708008008NRG24100920230398124
|
10/09/2023
|
RAJJU RAIKWAR
|
1708008008WL034319
|
RAJJU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAJJURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BIJAWAR
|
MP-08-008-008-001/83
(MAMAUN)
|
1708008008NRG24100920230398132
|
10/09/2023
|
MULAM SINGH
|
1708008008WL034319
|
MULAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
MULAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIJAWAR
|
MP-08-008-008-001/83
(MAMAUN)
|
1708008008NRG24100920230398131
|
10/09/2023
|
MULAYAM SINGH
|
1708008008WL034319
|
MULAYAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
MULAYAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BIJAWAR
|
MP-08-008-010-001/152-A
(HATWAHA)
|
1708008010NRG24100920230398668
|
10/09/2023
|
USHA AHIRWAR
|
1708008010WL034374
|
USHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
USHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJAWAR
|
MP-08-008-011-001/631-C
(PIPAT)
|
1708008011NRG24090920230397770
|
10/09/2023
|
KARAN
|
1708008011WL034283
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJAWAR
|
MP-08-008-011-001/631-C
(PIPAT)
|
1708008011NRG24090920230397769
|
10/09/2023
|
KARAN
|
1708008011WL034283
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
KARAN
|
BANK OF BARODA(606985)
|
|
201
|
BIJAWAR
|
MP-08-008-011-001/970-C
(PIPAT)
|
1708008011NRG24090920230397771
|
10/09/2023
|
HARENDRA KUMAR
|
1708008011WL034283
|
HARENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
HARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJAWAR
|
MP-08-008-011-001/995
(PIPAT)
|
1708008011NRG24090920230397775
|
10/09/2023
|
RAJENDRA KUMAR CHAURASIA
|
1708008011WL034283
|
RAJENDRA KUMAR CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAJENDRAKUMARCHAURASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIJAWAR
|
MP-08-008-011-001/995
(PIPAT)
|
1708008011NRG24090920230397774
|
10/09/2023
|
RAJENDRA KUMAR CHAURASIA
|
1708008011WL034283
|
RAJENDRA KUMAR CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAJENDRAKUMARCHAURASIA
|
BANK OF BARODA(606985)
|
|
204
|
BIJAWAR
|
MP-08-008-011-001/995
(PIPAT)
|
1708008011NRG24090920230397773
|
10/09/2023
|
RAJENDRA KUMAR CHAURASIA
|
1708008011WL034283
|
RAJENDRA KUMAR CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAJENDRAKUMARCHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BIJAWAR
|
MP-08-008-019-001/104
(LAKHANGUWA)
|
1708008000NRG24100920230399070
|
10/09/2023
|
BABULAL KUSHWAHA
|
1708008WL034430
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
178544057
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BIJAWAR
|
MP-08-008-019-001/336
(LAKHANGUWA)
|
1708008019NRG24090920230398037
|
10/09/2023
|
SAKI KUSHWAHA
|
1708008019WL034313
|
SAKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SAKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
BIJAWAR
|
MP-08-008-031-002/365
(NARAYANPURA)
|
1708008000NRG24100920230399062
|
10/09/2023
|
TANSUA AHIRWAR
|
1708008WL034429
|
TANSUA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
TANSUAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BIJAWAR
|
MP-08-008-031-002/384
(NARAYANPURA)
|
1708008000NRG24100920230399066
|
10/09/2023
|
RAMDULARI SAHU
|
1708008WL034429
|
RAMDULARI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMDULARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BIJAWAR
|
MP-08-008-031-002/384
(NARAYANPURA)
|
1708008000NRG24100920230399065
|
10/09/2023
|
RAMDULARI SAHU
|
1708008WL034429
|
RAMDULARI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMDULARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
BIJAWAR
|
MP-08-008-031-002/385
(NARAYANPURA)
|
1708008000NRG24100920230399067
|
10/09/2023
|
PRAMOD KUMAR SAHU
|
1708008WL034429
|
PRAMOD KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
PRAMODKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJAWAR
|
MP-08-008-031-002/385
(NARAYANPURA)
|
1708008000NRG24100920230399068
|
10/09/2023
|
PRAMOD KUMAR SAHU
|
1708008WL034429
|
PRAMOD KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
PRAMODKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BIJAWAR
|
MP-08-008-036-001/171
(RAJPURA)
|
1708008036NRG24090920230397956
|
10/09/2023
|
PURAN LAL
|
1708008036WL034298
|
PURAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJAWAR
|
MP-08-008-036-001/171
(RAJPURA)
|
1708008036NRG24090920230397955
|
10/09/2023
|
PURAN LAL
|
1708008036WL034298
|
PURAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIJAWAR
|
MP-08-008-036-001/70
(RAJPURA)
|
1708008036NRG24090920230397905
|
10/09/2023
|
SHEELA PATHAK
|
1708008036WL034296
|
SHEELA PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
SHEELAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BIJAWAR
|
MP-08-008-036-001/93-C
(RAJPURA)
|
1708008036NRG24090920230397909
|
10/09/2023
|
DEVIDEEN
|
1708008036WL034296
|
DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJAWAR
|
MP-08-008-036-001/93-C
(RAJPURA)
|
1708008036NRG24090920230397908
|
10/09/2023
|
DEVIDEEN
|
1708008036WL034296
|
DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
DEVIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
BIJAWAR
|
MP-08-008-038-001/10-A
(DEVRA)
|
1708008038NRG24090920230397648
|
10/09/2023
|
BABU LAL YADAV
|
1708008038WL034265
|
BABU LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
BABULALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BIJAWAR
|
MP-08-008-038-001/100-B
(DEVRA)
|
1708008038NRG24090920230397649
|
10/09/2023
|
JAGDEESH DUBEY
|
1708008038WL034265
|
JAGDEESH DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
JAGDEESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJAWAR
|
MP-08-008-038-001/133
(DEVRA)
|
1708008038NRG24080920230396151
|
10/09/2023
|
Charandas
|
1708008038WL034103
|
Charandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
Charandas
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJAWAR
|
MP-08-008-038-001/175
(DEVRA)
|
1708008038NRG24080920230396155
|
10/09/2023
|
lakhan lal dubey
|
1708008038WL034103
|
lakhan lal dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
lakhanlaldubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
BIJAWAR
|
MP-08-008-038-001/204
(DEVRA)
|
1708008038NRG24080920230396158
|
10/09/2023
|
Herdeen
|
1708008038WL034103
|
Herdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
Herdeen
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJAWAR
|
MP-08-008-038-001/22
(DEVRA)
|
1708008038NRG24080920230396159
|
10/09/2023
|
Ajim
|
1708008038WL034103
|
Ajim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
Ajim
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJAWAR
|
MP-08-008-038-001/311-C
(DEVRA)
|
1708008038NRG24080920230396171
|
10/09/2023
|
JAMNA YADAV
|
1708008038WL034104
|
JAMNA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
JAMNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BIJAWAR
|
MP-08-008-038-001/441
(DEVRA)
|
1708008038NRG24080920230396179
|
10/09/2023
|
KAMLESH VISHWAKARMA
|
1708008038WL034104
|
KAMLESH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
KAMLESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJAWAR
|
MP-08-008-038-001/501
(DEVRA)
|
1708008038NRG24080920230396185
|
10/09/2023
|
HARLAL
|
1708008038WL034106
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
HARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
BIJAWAR
|
MP-08-008-038-001/506-A
(DEVRA)
|
1708008038NRG24080920230396187
|
10/09/2023
|
KAMLESH BUNKAR
|
1708008038WL034106
|
KAMLESH BUNKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
KAMLESHBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJAWAR
|
MP-08-008-038-001/587-D
(DEVRA)
|
1708008038NRG24080920230396194
|
10/09/2023
|
GAYA PRASAD YADAV
|
1708008038WL034106
|
GAYA PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
GAYAPRASADYADAV
|
IDFC BANK LIMITED(608117)
|
|
228
|
BIJAWAR
|
MP-08-008-038-001/588-A
(DEVRA)
|
1708008038NRG24080920230396196
|
10/09/2023
|
GOPAL YADAV
|
1708008038WL034106
|
GOPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
GOPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
BIJAWAR
|
MP-08-008-038-001/597
(DEVRA)
|
1708008038NRG24090920230397817
|
10/09/2023
|
VEERENDRA KUMAR DUBEY
|
1708008038WL034285
|
VEERENDRA KUMAR DUBEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
VEERENDRAKUMARDUBEY
|
CANARA BANK(508532)
|
|
230
|
BIJAWAR
|
MP-08-008-038-001/62-A
(DEVRA)
|
1708008038NRG24090920230397823
|
10/09/2023
|
SHANKAR LAL VISHWAKARMA
|
1708008038WL034285
|
SHANKAR LAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
SHANKARLALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
BIJAWAR
|
MP-08-008-038-002/18-C
(DEVRA)
|
1708008038NRG24090920230397662
|
10/09/2023
|
VIJAY LODHI
|
1708008038WL034266
|
VIJAY LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
VIJAYLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
BIJAWAR
|
MP-08-008-038-002/2-A
(DEVRA)
|
1708008038NRG24090920230397663
|
10/09/2023
|
RAGHURAJ LODHI
|
1708008038WL034266
|
RAGHURAJ LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAGHURAJLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BIJAWAR
|
MP-08-008-038-002/2-A
(DEVRA)
|
1708008038NRG24090920230397664
|
10/09/2023
|
RAGHURAJ LODHI
|
1708008038WL034266
|
RAGHURAJ LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAGHURAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJAWAR
|
MP-08-008-038-002/29
(DEVRA)
|
1708008038NRG24090920230397665
|
10/09/2023
|
BABLU LODHI
|
1708008038WL034266
|
BABLU LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
BABLULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BIJAWAR
|
MP-08-008-038-002/29
(DEVRA)
|
1708008038NRG24090920230397666
|
10/09/2023
|
BABLU LODHI
|
1708008038WL034266
|
BABLU LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178544057
|
|
BABLULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BIJAWAR
|
MP-08-008-039-001/1003
(LAHAR)
|
1708008000NRG24090920230397978
|
10/09/2023
|
Maniram Prajapati
|
1708008WL034301
|
Maniram Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
ManiramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJAWAR
|
MP-08-008-039-001/101-B
(LAHAR)
|
1708008000NRG24090920230397971
|
10/09/2023
|
DASRATH KONDAR
|
1708008WL034299
|
DASRATH KONDAR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178544057
|
|
DASRATHKONDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
BIJAWAR
|
MP-08-008-039-001/1014
(LAHAR)
|
1708008000NRG24090920230397986
|
10/09/2023
|
Ramesh sen
|
1708008WL034301
|
Ramesh sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
Rameshsen
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJAWAR
|
MP-08-008-039-001/1015
(LAHAR)
|
1708008000NRG24090920230397987
|
10/09/2023
|
chiina kushwaha
|
1708008WL034301
|
chiina kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
chiinakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIJAWAR
|
MP-08-008-039-001/1016
(LAHAR)
|
1708008000NRG24090920230397988
|
10/09/2023
|
RAVIKANT PATHAK
|
1708008WL034301
|
RAVIKANT PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAVIKANTPATHAK
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJAWAR
|
MP-08-008-039-001/1021
(LAHAR)
|
1708008000NRG24090920230397994
|
10/09/2023
|
GAJADHAR PATHAK
|
1708008WL034301
|
GAJADHAR PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
GAJADHARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJAWAR
|
MP-08-008-053-001/120
(RAIPURA)
|
1708008053NRG24100920230399018
|
10/09/2023
|
Bhura
|
1708008053WL034416
|
Bhura
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/09/2023
|
|
178544057
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJAWAR
|
MP-08-008-053-001/191
(RAIPURA)
|
1708008053NRG24100920230399019
|
10/09/2023
|
Prakash
|
1708008053WL034416
|
Prakash
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/09/2023
|
|
178544057
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
BIJAWAR
|
MP-08-008-053-001/231
(RAIPURA)
|
1708008053NRG24100920230399015
|
10/09/2023
|
Rammilan
|
1708008053WL034414
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
BIJAWAR
|
MP-08-008-053-001/231
(RAIPURA)
|
1708008053NRG24100920230399016
|
10/09/2023
|
RAMMILAN DUBEY
|
1708008053WL034414
|
RAMMILAN DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMMILANDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BIJAWAR
|
MP-08-008-053-001/248
(RAIPURA)
|
1708008053NRG24100920230399020
|
10/09/2023
|
Pravesh
|
1708008053WL034416
|
Pravesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/09/2023
|
|
178544057
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIJAWAR
|
MP-08-008-053-001/264
(RAIPURA)
|
1708008053NRG24100920230399021
|
10/09/2023
|
Sunder dubey
|
1708008053WL034416
|
Sunder dubey
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/09/2023
|
|
178544057
|
|
Sunderdubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BIJAWAR
|
MP-08-008-053-001/434
(RAIPURA)
|
1708008053NRG24100920230399022
|
10/09/2023
|
KASHEERAM PYASEE
|
1708008053WL034416
|
KASHEERAM PYASEE
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/09/2023
|
|
178544057
|
|
KASHEERAMPYASEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
BIJAWAR
|
MP-08-008-053-001/444
(RAIPURA)
|
1708008053NRG24100920230399024
|
10/09/2023
|
KANHAIYA SAUR
|
1708008053WL034416
|
KANHAIYA SAUR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/09/2023
|
|
178544057
|
|
KANHAIYASAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
BIJAWAR
|
MP-08-008-053-002/432
(RAIPURA)
|
1708008053NRG24100920230399014
|
10/09/2023
|
JETA NAYAK
|
1708008053WL034413
|
JETA NAYAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
JETANAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91873
|
91873
|
|
|
|
|
|
|
|
|
251
|
BIJAWAR
|
MP-08-008-008-001/382
(MAMAUN)
|
1708008008NRG24100920230398127
|
10/09/2023
|
Hakam Singh
|
1708008008WL034319
|
Hakam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
HakamSingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIJAWAR
|
MP-08-008-008-001/390
(MAMAUN)
|
1708008008NRG24100920230398130
|
10/09/2023
|
Raja Ram Raikwar
|
1708008008WL034319
|
Raja Ram Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RajaRamRaikwar
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJAWAR
|
MP-08-008-008-001/390
(MAMAUN)
|
1708008008NRG24100920230398129
|
10/09/2023
|
Raja Ram Raikwar
|
1708008008WL034319
|
Raja Ram Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544057
|
|
RajaRamRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BIJAWAR
|
MP-08-008-039-001/1018
(LAHAR)
|
1708008000NRG24090920230397989
|
10/09/2023
|
BHURA YADAV
|
1708008WL034301
|
BHURA YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
BHURAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BIJAWAR
|
MP-08-008-039-001/1022
(LAHAR)
|
1708008000NRG24090920230397995
|
10/09/2023
|
munni bai yadav
|
1708008WL034301
|
munni bai yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
munnibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BIJAWAR
|
MP-08-008-039-001/121-A
(LAHAR)
|
1708008000NRG24090920230397999
|
10/09/2023
|
Umesh Sharma
|
1708008WL034301
|
Umesh Sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
UmeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BIJAWAR
|
MP-08-008-039-001/177-A
(LAHAR)
|
1708008000NRG24090920230398004
|
10/09/2023
|
Jagat Raj
|
1708008WL034301
|
Jagat Raj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
JagatRaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BIJAWAR
|
MP-08-008-039-001/184-B
(LAHAR)
|
1708008000NRG24090920230398005
|
10/09/2023
|
LALIT AHIRWAR
|
1708008WL034301
|
LALIT AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
LALITAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BIJAWAR
|
MP-08-008-039-001/636-D
(LAHAR)
|
1708008000NRG24090920230398010
|
10/09/2023
|
Abhilesh Pyasi
|
1708008WL034301
|
Abhilesh Pyasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
AbhileshPyasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BIJAWAR
|
MP-08-008-039-001/668-D
(LAHAR)
|
1708008000NRG24090920230398011
|
10/09/2023
|
Ballu Kushwaha
|
1708008WL034301
|
Ballu Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
BalluKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BIJAWAR
|
MP-08-008-039-001/68-D
(LAHAR)
|
1708008000NRG24090920230398012
|
10/09/2023
|
Dyaram Kushwaha
|
1708008WL034301
|
Dyaram Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
DyaramKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BIJAWAR
|
MP-08-008-039-001/765-B
(LAHAR)
|
1708008000NRG24090920230398013
|
10/09/2023
|
Dhanni Kushwaha
|
1708008WL034301
|
Dhanni Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178544057
|
|
DhanniKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BIJAWAR
|
MP-08-008-053-001/456
(RAIPURA)
|
1708008053NRG24100920230399025
|
10/09/2023
|
RAMSWAROOP DUBEY
|
1708008053WL034416
|
RAMSWAROOP DUBEY
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMSWAROOPDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
BIJAWAR
|
MP-08-008-053-002/435
(RAIPURA)
|
1708008053NRG24100920230399027
|
10/09/2023
|
RAMMILAN SAUR
|
1708008053WL034416
|
RAMMILAN SAUR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/09/2023
|
|
178544057
|
|
RAMMILANSAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BIJAWAR
|
MP-08-008-053-002/440
(RAIPURA)
|
1708008053NRG24100920230399028
|
10/09/2023
|
PREETAM BANJARA
|
1708008053WL034416
|
PREETAM BANJARA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/09/2023
|
|
178544057
|
|
PREETAMBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339835
|
339835
|
|
|
|
|
|
|
|