|
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-08-008-034-001/203-B
(KASAR)
|
1708008034NRG24080720230233298
|
08/07/2023
|
MANOJ YADAV
|
1708008034WL019615
|
MANOJ YADAV
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843842618
|
|
MANOJYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-034-001/440
(KASAR)
|
1708008034NRG24080720230233336
|
08/07/2023
|
HEERA LAL JATAV
|
1708008034WL019615
|
HEERA LAL JATAV
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
HEERALALJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-034-001/14-A
(KASAR)
|
1708008034NRG24080720230233290
|
08/07/2023
|
SHANKAR ADIWASI
|
1708008034WL019615
|
SHANKAR ADIWASI
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
SHANKARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-034-001/21-A
(KASAR)
|
1708008034NRG24080720230233300
|
08/07/2023
|
KARELAL JATAV
|
1708008034WL019615
|
KARELAL JATAV
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
KARELALJATAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-034-001/21-A
(KASAR)
|
1708008034NRG24080720230233299
|
08/07/2023
|
KARELAL JATAV
|
1708008034WL019615
|
KARELAL JATAV
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
KARELALJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-059-001/398-A
(JAITPUR)
|
1708008059NRG24080720230232927
|
08/07/2023
|
ARUN KUMAR KHANGAR
|
1708008059WL019592
|
ARUN KUMAR KHANGAR
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
ARUNKUMARKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-059-001/757
(JAITPUR)
|
1708008059NRG24080720230232961
|
08/07/2023
|
SHEETAL PATEL
|
1708008059WL019593
|
SHEETAL PATEL
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
SHEETALPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
BIJAWAR
|
MP-08-008-059-001/313-B
(JAITPUR)
|
1708008059NRG24080720230232911
|
08/07/2023
|
habib mohammad
|
1708008059WL019592
|
habib mohammad
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
habibmohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIJAWAR
|
MP-08-008-059-001/345
(JAITPUR)
|
1708008059NRG24080720230232916
|
08/07/2023
|
KALLU VISHWAKARMA
|
1708008059WL019592
|
KALLU VISHWAKARMA
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KALLUVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIJAWAR
|
MP-08-008-059-001/504
(JAITPUR)
|
1708008059NRG24080720230232937
|
08/07/2023
|
RAMA KANT SAHU
|
1708008059WL019592
|
RAMA KANT SAHU
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAMAKANTSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIJAWAR
|
MP-08-008-059-001/617-A
(JAITPUR)
|
1708008059NRG24080720230232953
|
08/07/2023
|
JAWAHAR SAHU
|
1708008059WL019593
|
JAWAHAR SAHU
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
JAWAHARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
BIJAWAR
|
MP-08-008-011-001/898
(PIPAT)
|
1708008011NRG24080720230232801
|
08/07/2023
|
RAKESH RAJAK
|
1708008011WL019580
|
RAKESH RAJAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAKESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BIJAWAR
|
MP-08-008-011-001/933
(PIPAT)
|
1708008011NRG24080720230232806
|
08/07/2023
|
Manoj kushwaha
|
1708008011WL019581
|
Manoj kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
Manojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-011-001/933
(PIPAT)
|
1708008011NRG24080720230232805
|
08/07/2023
|
Manoj kushwaha
|
1708008011WL019581
|
Manoj kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
Manojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-011-001/936
(PIPAT)
|
1708008011NRG24080720230232804
|
08/07/2023
|
Urmila Prajapati
|
1708008011WL019580
|
Urmila Prajapati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
UrmilaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-011-001/936
(PIPAT)
|
1708008011NRG24080720230232803
|
08/07/2023
|
Urmila Prajapati
|
1708008011WL019580
|
Urmila Prajapati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
UrmilaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJAWAR
|
MP-08-008-013-001/59
(JASGUWANKHURD)
|
1708008013NRG24080720230232821
|
08/07/2023
|
RAM LAL KUSHWAHA
|
1708008013WL019587
|
RAM LAL KUSHWAHA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAMLALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJAWAR
|
MP-08-008-015-001/105
(NAYATAL)
|
1708008015NRG24080720230233246
|
08/07/2023
|
chiroji lal yadav
|
1708008015WL019612
|
chiroji lal yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
chirojilalyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-015-001/131
(NAYATAL)
|
1708008015NRG24080720230233247
|
08/07/2023
|
jageswar prasad yadav
|
1708008015WL019612
|
jageswar prasad yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
jageswarprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-015-001/158
(NAYATAL)
|
1708008015NRG24080720230233248
|
08/07/2023
|
MOHAN LAL YADAV
|
1708008015WL019612
|
MOHAN LAL YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
MOHANLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BIJAWAR
|
MP-08-008-015-001/165
(NAYATAL)
|
1708008015NRG24080720230233250
|
08/07/2023
|
RUKMAN YADAV
|
1708008015WL019612
|
RUKMAN YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
RUKMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-015-001/178
(NAYATAL)
|
1708008015NRG24080720230233253
|
08/07/2023
|
SOORA SAUR
|
1708008015WL019612
|
SOORA SAUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
SOORASAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIJAWAR
|
MP-08-008-015-001/194
(NAYATAL)
|
1708008015NRG24080720230233254
|
08/07/2023
|
BALU SEN
|
1708008015WL019612
|
BALU SEN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BALUSEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-015-001/210
(NAYATAL)
|
1708008015NRG24080720230233277
|
08/07/2023
|
seeta bai adiwasi
|
1708008015WL019613
|
seeta bai adiwasi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
seetabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-015-001/210
(NAYATAL)
|
1708008015NRG24080720230233276
|
08/07/2023
|
sundar adiwasi
|
1708008015WL019613
|
sundar adiwasi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
sundaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-015-001/214
(NAYATAL)
|
1708008015NRG24080720230233255
|
08/07/2023
|
PREMLAL
|
1708008015WL019612
|
PREMLAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIJAWAR
|
MP-08-008-015-001/214
(NAYATAL)
|
1708008015NRG24080720230233256
|
08/07/2023
|
Savitri
|
1708008015WL019612
|
Savitri
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-015-001/216
(NAYATAL)
|
1708008015NRG24080720230233257
|
08/07/2023
|
kishori lal yadav
|
1708008015WL019612
|
kishori lal yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
kishorilalyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-015-001/218
(NAYATAL)
|
1708008015NRG24080720230233258
|
08/07/2023
|
JEETU YADAV
|
1708008015WL019612
|
JEETU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
JEETUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BIJAWAR
|
MP-08-008-015-001/250
(NAYATAL)
|
1708008015NRG24080720230233260
|
08/07/2023
|
BHAGWANDAS PRAJAPATI
|
1708008015WL019612
|
BHAGWANDAS PRAJAPATI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BHAGWANDASPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BIJAWAR
|
MP-08-008-015-001/250
(NAYATAL)
|
1708008015NRG24080720230233259
|
08/07/2023
|
BHAGWANDAS PRAJAPATI
|
1708008015WL019612
|
BHAGWANDAS PRAJAPATI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BHAGWANDASPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-015-001/251
(NAYATAL)
|
1708008015NRG24080720230233261
|
08/07/2023
|
RAM CHARAN PRAJAPATI
|
1708008015WL019612
|
RAM CHARAN PRAJAPATI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAMCHARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-015-001/251
(NAYATAL)
|
1708008015NRG24080720230233262
|
08/07/2023
|
RAMCHARAN PRAJAPATI
|
1708008015WL019612
|
RAMCHARAN PRAJAPATI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAMCHARANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJAWAR
|
MP-08-008-015-001/259
(NAYATAL)
|
1708008015NRG24080720230233280
|
08/07/2023
|
RAKESH KUMAR BADHI
|
1708008015WL019614
|
RAKESH KUMAR BADHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAKESHKUMARBADHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-015-001/259
(NAYATAL)
|
1708008015NRG24080720230233279
|
08/07/2023
|
RAKESH KUMAR BADHI
|
1708008015WL019614
|
RAKESH KUMAR BADHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAKESHKUMARBADHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-015-001/260
(NAYATAL)
|
1708008015NRG24080720230233263
|
08/07/2023
|
BALKISHAN PRAJAPAT
|
1708008015WL019612
|
BALKISHAN PRAJAPAT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BALKISHANPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-015-001/260
(NAYATAL)
|
1708008015NRG24080720230233265
|
08/07/2023
|
BALKISHAN PRAJAPATI
|
1708008015WL019612
|
BALKISHAN PRAJAPATI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BALKISHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-015-001/260
(NAYATAL)
|
1708008015NRG24080720230233264
|
08/07/2023
|
BALKISHAN PRAJAPATI
|
1708008015WL019612
|
BALKISHAN PRAJAPATI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BALKISHANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BIJAWAR
|
MP-08-008-015-001/271
(NAYATAL)
|
1708008015NRG24080720230233282
|
08/07/2023
|
MAHESH RAI
|
1708008015WL019614
|
MAHESH RAI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
14/07/2023
|
|
843842618
|
|
MAHESHRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJAWAR
|
MP-08-008-015-001/271
(NAYATAL)
|
1708008015NRG24080720230233281
|
08/07/2023
|
mahesh rai
|
1708008015WL019614
|
mahesh rai
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
14/07/2023
|
|
843842618
|
|
maheshrai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-015-001/290
(NAYATAL)
|
1708008015NRG24080720230233283
|
08/07/2023
|
RAKESH RAI
|
1708008015WL019614
|
RAKESH RAI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAKESHRAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-015-001/295
(NAYATAL)
|
1708008015NRG24080720230233266
|
08/07/2023
|
RAJARAM PRAJAPATI
|
1708008015WL019612
|
RAJARAM PRAJAPATI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAJARAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-015-001/307
(NAYATAL)
|
1708008015NRG24080720230233267
|
08/07/2023
|
BHAGWAT PRAJAPATI
|
1708008015WL019612
|
BHAGWAT PRAJAPATI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BHAGWATPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-015-001/319
(NAYATAL)
|
1708008015NRG24080720230233268
|
08/07/2023
|
kanhaiyalal
|
1708008015WL019612
|
kanhaiyalal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-015-001/319
(NAYATAL)
|
1708008015NRG24080720230233269
|
08/07/2023
|
KUSUM BAI YADAV
|
1708008015WL019612
|
KUSUM BAI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KUSUMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-015-001/338
(NAYATAL)
|
1708008015NRG24080720230233285
|
08/07/2023
|
hira bai rai
|
1708008015WL019614
|
hira bai rai
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
14/07/2023
|
|
843842618
|
|
hirabairai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-015-001/349
(NAYATAL)
|
1708008015NRG24080720230233271
|
08/07/2023
|
KASHIRAM VISHWAKARMA
|
1708008015WL019612
|
KASHIRAM VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KASHIRAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-015-001/349
(NAYATAL)
|
1708008015NRG24080720230233270
|
08/07/2023
|
KASHIRAM VISHWAKARMA
|
1708008015WL019612
|
KASHIRAM VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KASHIRAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-015-001/355
(NAYATAL)
|
1708008015NRG24080720230233286
|
08/07/2023
|
aswani tiwari
|
1708008015WL019614
|
aswani tiwari
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
14/07/2023
|
|
843842618
|
|
aswanitiwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-015-001/370
(NAYATAL)
|
1708008015NRG24080720230233287
|
08/07/2023
|
LALIT KUMAR RAI
|
1708008015WL019614
|
LALIT KUMAR RAI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
14/07/2023
|
|
843842618
|
|
LALITKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-015-001/371
(NAYATAL)
|
1708008015NRG24080720230233272
|
08/07/2023
|
SANTOSH VISHWAKARMA
|
1708008015WL019612
|
SANTOSH VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
SANTOSHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-015-001/371
(NAYATAL)
|
1708008015NRG24080720230233273
|
08/07/2023
|
VANDNA VISHWAKARMA
|
1708008015WL019612
|
VANDNA VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
VANDNAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-015-001/387
(NAYATAL)
|
1708008015NRG24080720230233275
|
08/07/2023
|
REKHA SONI
|
1708008015WL019612
|
REKHA SONI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
REKHASONI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-015-001/387
(NAYATAL)
|
1708008015NRG24080720230233274
|
08/07/2023
|
REKHA SONI
|
1708008015WL019612
|
REKHA SONI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
REKHASONI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
55
|
BIJAWAR
|
MP-08-008-022-002/114
(BAXSOI)
|
1708008022NRG24070720230232438
|
08/07/2023
|
KISHORI KUSHWAHA
|
1708008022WL019536
|
KISHORI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
KISHORIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIJAWAR
|
MP-08-008-022-002/166
(BAXSOI)
|
1708008022NRG24070720230232445
|
08/07/2023
|
Mr. MOTILAL KUSHWAHA
|
1708008022WL019536
|
Mr. MOTILAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
Mr.MOTILALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIJAWAR
|
MP-08-008-022-002/47
(BAXSOI)
|
1708008022NRG24070720230232450
|
08/07/2023
|
Khittu
|
1708008022WL019536
|
Khittu
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
Khittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIJAWAR
|
MP-08-008-022-002/74
(BAXSOI)
|
1708008022NRG24070720230232454
|
08/07/2023
|
TULSIDAS KUSHWAHA
|
1708008022WL019536
|
TULSIDAS KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
TULSIDASKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIJAWAR
|
MP-08-008-022-002/86
(BAXSOI)
|
1708008022NRG24070720230232456
|
08/07/2023
|
DEVIDEEN KUSHWAHA
|
1708008022WL019536
|
DEVIDEEN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
DEVIDEENKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BIJAWAR
|
MP-08-008-028-001/1031-B
(DHARAMPURA)
|
1708008028NRG24070720230232537
|
08/07/2023
|
Pyaribai Rajpoot
|
1708008028WL019544
|
Pyaribai Rajpoot
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
PyaribaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-028-001/291
(DHARAMPURA)
|
1708008028NRG24070720230232538
|
08/07/2023
|
ramprasad
|
1708008028WL019544
|
ramprasad
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-028-001/670-B
(DHARAMPURA)
|
1708008028NRG24070720230232560
|
08/07/2023
|
sona
|
1708008028WL019546
|
sona
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843842618
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-028-001/897
(DHARAMPURA)
|
1708008028NRG24070720230232565
|
08/07/2023
|
DHANIRAM YADAD
|
1708008028WL019547
|
DHANIRAM YADAD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
DHANIRAMYADAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-028-001/897
(DHARAMPURA)
|
1708008028NRG24070720230232566
|
08/07/2023
|
DHANIRAM YADAV
|
1708008028WL019547
|
DHANIRAM YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
14/07/2023
|
|
843842618
|
|
DHANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-028-001/931
(DHARAMPURA)
|
1708008028NRG24070720230232562
|
08/07/2023
|
RAKESH SEN
|
1708008028WL019546
|
RAKESH SEN
|
00415
|
SBIN0001330
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAKESHSEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-028-001/962
(DHARAMPURA)
|
1708008028NRG24070720230232567
|
08/07/2023
|
BINITA SEN
|
1708008028WL019547
|
BINITA SEN
|
00415
|
SBIN0001330
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
843842618
|
|
BINITASEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-035-001/413-D
(KUPIYA)
|
1708008000NRG24080720230235362
|
08/07/2023
|
JAGANTAH YADAV
|
1708008WL019777
|
JAGANTAH YADAV
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
JAGANTAHYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-047-001/100-A
(KUPI)
|
1708008047NRG24080720230234138
|
08/07/2023
|
RAMKALI AHIRWAR
|
1708008047WL019664
|
RAMKALI AHIRWAR
|
00415
|
SBIN0001330
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAMKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-047-001/23
(KUPI)
|
1708008047NRG24080720230234139
|
08/07/2023
|
Kallu
|
1708008047WL019664
|
Kallu
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843842618
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-047-001/23
(KUPI)
|
1708008047NRG24080720230234140
|
08/07/2023
|
KALLU SAUR
|
1708008047WL019664
|
KALLU SAUR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843842618
|
|
KALLUSAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-059-001/100
(JAITPUR)
|
1708008059NRG24080720230232888
|
08/07/2023
|
ramsharan
|
1708008059WL019592
|
ramsharan
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-059-001/101-A
(JAITPUR)
|
1708008059NRG24080720230232889
|
08/07/2023
|
GOPAL KUSHWAHA
|
1708008059WL019592
|
GOPAL KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
GOPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-059-001/135
(JAITPUR)
|
1708008059NRG24080720230232892
|
08/07/2023
|
KHOTE LAL AHIRWAR
|
1708008059WL019592
|
KHOTE LAL AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KHOTELALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJAWAR
|
MP-08-008-059-001/135
(JAITPUR)
|
1708008059NRG24080720230232891
|
08/07/2023
|
MAYA AHIRWAR
|
1708008059WL019592
|
MAYA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
MAYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-059-001/170-A
(JAITPUR)
|
1708008059NRG24080720230232893
|
08/07/2023
|
CHHIDDI KUSHWAHA
|
1708008059WL019592
|
CHHIDDI KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
CHHIDDIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIJAWAR
|
MP-08-008-059-001/194
(JAITPUR)
|
1708008059NRG24080720230232894
|
08/07/2023
|
HARI KUSHWAHA
|
1708008059WL019592
|
HARI KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
HARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-059-001/199
(JAITPUR)
|
1708008059NRG24080720230232895
|
08/07/2023
|
KISHUN YADAV
|
1708008059WL019592
|
KISHUN YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KISHUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-059-001/211
(JAITPUR)
|
1708008059NRG24080720230232896
|
08/07/2023
|
KAILASH MALI
|
1708008059WL019592
|
KAILASH MALI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KAILASHMALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-059-001/214
(JAITPUR)
|
1708008059NRG24080720230232897
|
08/07/2023
|
BEDRATEE KUSHWAHA
|
1708008059WL019592
|
BEDRATEE KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BEDRATEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-059-001/230
(JAITPUR)
|
1708008059NRG24080720230232899
|
08/07/2023
|
kaliya
|
1708008059WL019592
|
kaliya
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-059-001/230
(JAITPUR)
|
1708008059NRG24080720230232898
|
08/07/2023
|
mohan
|
1708008059WL019592
|
mohan
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-059-001/244
(JAITPUR)
|
1708008059NRG24080720230232901
|
08/07/2023
|
REKHA KORI
|
1708008059WL019592
|
REKHA KORI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
REKHAKORI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-059-001/250-A
(JAITPUR)
|
1708008059NRG24080720230232902
|
08/07/2023
|
HARI KUSHWAHA
|
1708008059WL019592
|
HARI KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
HARIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJAWAR
|
MP-08-008-059-001/253
(JAITPUR)
|
1708008059NRG24080720230232903
|
08/07/2023
|
KUNJILAL KUSHWAHA
|
1708008059WL019592
|
KUNJILAL KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KUNJILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-059-001/259
(JAITPUR)
|
1708008059NRG24080720230232904
|
08/07/2023
|
KEDAR SAHU
|
1708008059WL019592
|
KEDAR SAHU
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KEDARSAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-059-001/277-B
(JAITPUR)
|
1708008059NRG24080720230232906
|
08/07/2023
|
JAMANA KUSHWAHA
|
1708008059WL019592
|
JAMANA KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
JAMANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-059-001/300-A
(JAITPUR)
|
1708008059NRG24080720230232909
|
08/07/2023
|
KAMMU SAHU
|
1708008059WL019592
|
KAMMU SAHU
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KAMMUSAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-059-001/319-A
(JAITPUR)
|
1708008059NRG24080720230232912
|
08/07/2023
|
DAYARAM KUSHWAHA
|
1708008059WL019592
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-059-001/319-A
(JAITPUR)
|
1708008059NRG24080720230232913
|
08/07/2023
|
DAYARAM KUSHWAHA
|
1708008059WL019592
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-059-001/340
(JAITPUR)
|
1708008059NRG24080720230232915
|
08/07/2023
|
PARAM KABEERPANTHI
|
1708008059WL019592
|
PARAM KABEERPANTHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
PARAMKABEERPANTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-059-001/349
(JAITPUR)
|
1708008059NRG24080720230232917
|
08/07/2023
|
bhajju
|
1708008059WL019592
|
bhajju
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
bhajju
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-059-001/350
(JAITPUR)
|
1708008059NRG24080720230232918
|
08/07/2023
|
JAGESWAR KORI
|
1708008059WL019592
|
JAGESWAR KORI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
JAGESWARKORI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-059-001/374
(JAITPUR)
|
1708008059NRG24080720230232920
|
08/07/2023
|
KISHUN KABIRPANTHI
|
1708008059WL019592
|
KISHUN KABIRPANTHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KISHUNKABIRPANTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-059-001/38
(JAITPUR)
|
1708008059NRG24080720230232921
|
08/07/2023
|
UMA ADIWASI
|
1708008059WL019592
|
UMA ADIWASI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
UMAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-059-001/380-A
(JAITPUR)
|
1708008059NRG24080720230232922
|
08/07/2023
|
GOPAL KUSHWAHA
|
1708008059WL019592
|
GOPAL KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
GOPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-059-001/380-B
(JAITPUR)
|
1708008059NRG24080720230232923
|
08/07/2023
|
MANOJ KUSHWAHA
|
1708008059WL019592
|
MANOJ KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
MANOJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-059-001/383
(JAITPUR)
|
1708008059NRG24080720230232924
|
08/07/2023
|
JAGANNATH KUSHWAHA
|
1708008059WL019592
|
JAGANNATH KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
JAGANNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-059-001/386
(JAITPUR)
|
1708008059NRG24080720230232925
|
08/07/2023
|
BHAGWAT PRASAD PATEL
|
1708008059WL019592
|
BHAGWAT PRASAD PATEL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BHAGWATPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-059-001/420-A
(JAITPUR)
|
1708008059NRG24080720230232929
|
08/07/2023
|
KODULAL PATEL
|
1708008059WL019592
|
KODULAL PATEL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KODULALPATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-059-001/46
(JAITPUR)
|
1708008059NRG24080720230232930
|
08/07/2023
|
KHIMIYA BANJARA
|
1708008059WL019592
|
KHIMIYA BANJARA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KHIMIYABANJARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-059-001/504
(JAITPUR)
|
1708008059NRG24080720230232938
|
08/07/2023
|
vishnu
|
1708008059WL019593
|
vishnu
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-059-001/508-A
(JAITPUR)
|
1708008059NRG24080720230232939
|
08/07/2023
|
SATEESH PATEL
|
1708008059WL019593
|
SATEESH PATEL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
SATEESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BIJAWAR
|
MP-08-008-059-001/517-A
(JAITPUR)
|
1708008059NRG24080720230232940
|
08/07/2023
|
CHANDRBHAN TIWARI
|
1708008059WL019593
|
CHANDRBHAN TIWARI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
CHANDRBHANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-059-001/523
(JAITPUR)
|
1708008059NRG24080720230232942
|
08/07/2023
|
PARAM LAL KUSHWAHA
|
1708008059WL019593
|
PARAM LAL KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
PARAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-059-001/524-C
(JAITPUR)
|
1708008059NRG24080720230232943
|
08/07/2023
|
NIRPAT KUSHWAHA
|
1708008059WL019593
|
NIRPAT KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
NIRPATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-059-001/526
(JAITPUR)
|
1708008059NRG24080720230232944
|
08/07/2023
|
LAKHANLAL KUSHWAHA
|
1708008059WL019593
|
LAKHANLAL KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
LAKHANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-059-001/528-A
(JAITPUR)
|
1708008059NRG24080720230232945
|
08/07/2023
|
KUNJI KUSHWAHA
|
1708008059WL019593
|
KUNJI KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KUNJIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJAWAR
|
MP-08-008-059-001/566-B
(JAITPUR)
|
1708008059NRG24080720230232948
|
08/07/2023
|
TULSIDAS KUSHWAHA
|
1708008059WL019593
|
TULSIDAS KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
TULSIDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-059-001/588-C
(JAITPUR)
|
1708008059NRG24080720230232950
|
08/07/2023
|
Bablu VISHKARMA
|
1708008059WL019593
|
Bablu VISHKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BabluVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BIJAWAR
|
MP-08-008-059-001/589-C
(JAITPUR)
|
1708008059NRG24080720230232952
|
08/07/2023
|
REKHA KUSHWAHA
|
1708008059WL019593
|
REKHA KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
REKHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-059-001/623
(JAITPUR)
|
1708008059NRG24080720230232954
|
08/07/2023
|
Deendayal
|
1708008059WL019593
|
Deendayal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-059-001/657-A
(JAITPUR)
|
1708008059NRG24080720230232956
|
08/07/2023
|
PRAMSANKAR PAL
|
1708008059WL019593
|
PRAMSANKAR PAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
843842618
|
|
PRAMSANKARPAL
|
BANK OF BARODA(606985)
|
|
113
|
BIJAWAR
|
MP-08-008-059-001/679-A
(JAITPUR)
|
1708008059NRG24080720230232957
|
08/07/2023
|
SACHIN SHARMA
|
1708008059WL019593
|
SACHIN SHARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
SACHINSHARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-059-001/703
(JAITPUR)
|
1708008059NRG24080720230232958
|
08/07/2023
|
GHANSHYAM KUSHWAHA
|
1708008059WL019593
|
GHANSHYAM KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
GHANSHYAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-059-001/766
(JAITPUR)
|
1708008059NRG24080720230232964
|
08/07/2023
|
RAJKUMAR KUSHWAHA
|
1708008059WL019593
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154258
|
154258
|
|
|
|
|
|
|
|
|
116
|
BIJAWAR
|
MP-08-008-059-001/492-D
(JAITPUR)
|
1708008059NRG24080720230232936
|
08/07/2023
|
RAM PHUL KUSHWAHA
|
1708008059WL019592
|
RAM PHUL KUSHWAHA
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAMPHULKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIJAWAR
|
MP-08-008-059-001/738
(JAITPUR)
|
1708008059NRG24080720230232959
|
08/07/2023
|
MEENA KHANGAR
|
1708008059WL019593
|
MEENA KHANGAR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
MEENAKHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIJAWAR
|
MP-08-008-059-001/763
(JAITPUR)
|
1708008059NRG24080720230232962
|
08/07/2023
|
BANDILAL AHU
|
1708008059WL019593
|
BANDILAL AHU
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BANDILALAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
119
|
BIJAWAR
|
MP-08-008-034-001/103
(KASAR)
|
1708008034NRG24080720230233431
|
08/07/2023
|
prem lal
|
1708008034WL019617
|
prem lal
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-034-001/103-A
(KASAR)
|
1708008034NRG24080720230233433
|
08/07/2023
|
DEVENDRA YADAV
|
1708008034WL019617
|
DEVENDRA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843842618
|
|
DEVENDRAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BIJAWAR
|
MP-08-008-034-001/138
(KASAR)
|
1708008034NRG24080720230233288
|
08/07/2023
|
HEERALAL PATHAK
|
1708008034WL019615
|
HEERALAL PATHAK
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
HEERALALPATHAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-034-001/138-A
(KASAR)
|
1708008034NRG24080720230233289
|
08/07/2023
|
SHIVAM PATHAK
|
1708008034WL019615
|
SHIVAM PATHAK
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
SHIVAMPATHAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-034-001/150
(KASAR)
|
1708008034NRG24080720230233295
|
08/07/2023
|
RAMESH JATAV
|
1708008034WL019615
|
RAMESH JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-034-001/150
(KASAR)
|
1708008034NRG24080720230233294
|
08/07/2023
|
ramesh kumar
|
1708008034WL019615
|
ramesh kumar
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-034-001/200-A
(KASAR)
|
1708008034NRG24080720230233296
|
08/07/2023
|
MAHESH RAIKWAR
|
1708008034WL019615
|
MAHESH RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
MAHESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-034-001/200-A
(KASAR)
|
1708008034NRG24080720230233297
|
08/07/2023
|
MAHESH RAIKWAR
|
1708008034WL019615
|
MAHESH RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
MAHESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BIJAWAR
|
MP-08-008-034-001/216-A
(KASAR)
|
1708008034NRG24080720230233302
|
08/07/2023
|
RAJKUMAR JATAV
|
1708008034WL019615
|
RAJKUMAR JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-034-001/216-A
(KASAR)
|
1708008034NRG24080720230233301
|
08/07/2023
|
RAJKUMAR JATAV
|
1708008034WL019615
|
RAJKUMAR JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-034-001/223
(KASAR)
|
1708008034NRG24080720230233303
|
08/07/2023
|
MANOJ JATAV
|
1708008034WL019615
|
MANOJ JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
MANOJJATAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-034-001/228-A
(KASAR)
|
1708008034NRG24080720230233306
|
08/07/2023
|
MAYA RAIKWAR
|
1708008034WL019615
|
MAYA RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
MAYARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-034-001/228-A
(KASAR)
|
1708008034NRG24080720230233305
|
08/07/2023
|
MAYA RAIKWAR
|
1708008034WL019615
|
MAYA RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
MAYARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-034-001/245-B
(KASAR)
|
1708008034NRG24080720230233309
|
08/07/2023
|
INDAL JATAV
|
1708008034WL019615
|
INDAL JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
INDALJATAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-034-001/245-B
(KASAR)
|
1708008034NRG24080720230233308
|
08/07/2023
|
INDAL JATAV
|
1708008034WL019615
|
INDAL JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
INDALJATAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-034-001/250-A
(KASAR)
|
1708008034NRG24080720230233311
|
08/07/2023
|
RAKESH YADAV
|
1708008034WL019615
|
RAKESH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-034-001/250-A
(KASAR)
|
1708008034NRG24080720230233310
|
08/07/2023
|
RAKESH YADAV
|
1708008034WL019615
|
RAKESH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BIJAWAR
|
MP-08-008-034-001/252-B
(KASAR)
|
1708008034NRG24080720230233312
|
08/07/2023
|
RAJU KUSHWAHA
|
1708008034WL019615
|
RAJU KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-034-001/258-A
(KASAR)
|
1708008034NRG24080720230233313
|
08/07/2023
|
ARBINDRA MISHRA
|
1708008034WL019615
|
ARBINDRA MISHRA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
ARBINDRAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-034-001/259-A
(KASAR)
|
1708008034NRG24080720230233315
|
08/07/2023
|
UMESH YADAV
|
1708008034WL019615
|
UMESH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843842618
|
|
UMESHYADAV
|
BANK OF BARODA(606985)
|
|
139
|
BIJAWAR
|
MP-08-008-034-001/267-C
(KASAR)
|
1708008034NRG24080720230233317
|
08/07/2023
|
GIRJABAI JATAV
|
1708008034WL019615
|
GIRJABAI JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
GIRJABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-034-001/267-C
(KASAR)
|
1708008034NRG24080720230233316
|
08/07/2023
|
GIRJABAI JATAV
|
1708008034WL019615
|
GIRJABAI JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
GIRJABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-034-001/294-A
(KASAR)
|
1708008034NRG24080720230233321
|
08/07/2023
|
HEERALAL YADAV
|
1708008034WL019615
|
HEERALAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
HEERALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-034-001/314-A
(KASAR)
|
1708008034NRG24080720230233323
|
08/07/2023
|
SHATEESH CHANDPURIYA
|
1708008034WL019615
|
SHATEESH CHANDPURIYA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843842618
|
|
SHATEESHCHANDPURIYA
|
BANK OF BARODA(606985)
|
|
143
|
BIJAWAR
|
MP-08-008-034-001/314-B
(KASAR)
|
1708008034NRG24080720230233324
|
08/07/2023
|
SURESH CHANDPURIYA
|
1708008034WL019615
|
SURESH CHANDPURIYA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
SURESHCHANDPURIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-034-001/402-B
(KASAR)
|
1708008034NRG24080720230233326
|
08/07/2023
|
SUNEEL PATHAK
|
1708008034WL019615
|
SUNEEL PATHAK
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
SUNEELPATHAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-034-001/404
(KASAR)
|
1708008034NRG24080720230233328
|
08/07/2023
|
TULSI DAS PRAJAPATI
|
1708008034WL019615
|
TULSI DAS PRAJAPATI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
TULSIDASPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-034-001/404
(KASAR)
|
1708008034NRG24080720230233327
|
08/07/2023
|
TULSISDAS PRAJAPATI
|
1708008034WL019615
|
TULSISDAS PRAJAPATI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
TULSISDASPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-034-001/419
(KASAR)
|
1708008034NRG24080720230233330
|
08/07/2023
|
KASHI BAI YADAV
|
1708008034WL019615
|
KASHI BAI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
KASHIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-034-001/419
(KASAR)
|
1708008034NRG24080720230233331
|
08/07/2023
|
KASHIBAI YADAV
|
1708008034WL019615
|
KASHIBAI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
KASHIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-034-001/435
(KASAR)
|
1708008034NRG24080720230233333
|
08/07/2023
|
PRAMCHANDRA SEN
|
1708008034WL019615
|
PRAMCHANDRA SEN
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
PRAMCHANDRASEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-034-001/438-A
(KASAR)
|
1708008034NRG24080720230233334
|
08/07/2023
|
ASHOK JATAV
|
1708008034WL019615
|
ASHOK JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
ASHOKJATAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-034-001/438-A
(KASAR)
|
1708008034NRG24080720230233335
|
08/07/2023
|
ASHOK JATAV
|
1708008034WL019615
|
ASHOK JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
ASHOKJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BIJAWAR
|
MP-08-008-034-001/441-A
(KASAR)
|
1708008034NRG24080720230233338
|
08/07/2023
|
HALKAI JATAV
|
1708008034WL019615
|
HALKAI JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
HALKAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-034-001/441-A
(KASAR)
|
1708008034NRG24080720230233337
|
08/07/2023
|
HALKAI JATAV
|
1708008034WL019615
|
HALKAI JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
HALKAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-034-001/475-A
(KASAR)
|
1708008034NRG24080720230233339
|
08/07/2023
|
PRAKASH RAIKWAR
|
1708008034WL019615
|
PRAKASH RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
PRAKASHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-034-001/486-A
(KASAR)
|
1708008034NRG24080720230233340
|
08/07/2023
|
GOVIND MISHRA
|
1708008034WL019615
|
GOVIND MISHRA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
GOVINDMISHRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-034-001/487-A
(KASAR)
|
1708008034NRG24080720230233341
|
08/07/2023
|
CHOTOO JATAV
|
1708008034WL019615
|
CHOTOO JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
CHOTOOJATAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-034-001/487-A
(KASAR)
|
1708008034NRG24080720230233342
|
08/07/2023
|
CHOTOO JATAV
|
1708008034WL019615
|
CHOTOO JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
CHOTOOJATAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-034-001/509
(KASAR)
|
1708008034NRG24080720230233343
|
08/07/2023
|
ASHARAM RAIKWAR
|
1708008034WL019615
|
ASHARAM RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
ASHARAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJAWAR
|
MP-08-008-034-001/513
(KASAR)
|
1708008034NRG24080720230233344
|
08/07/2023
|
HAJARI KUSHWAHA
|
1708008034WL019615
|
HAJARI KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
HAJARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-034-001/516
(KASAR)
|
1708008034NRG24080720230233345
|
08/07/2023
|
BHAUJBAL KUSHWAHA
|
1708008034WL019615
|
BHAUJBAL KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
BHAUJBALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJAWAR
|
MP-08-008-034-001/517
(KASAR)
|
1708008034NRG24080720230233346
|
08/07/2023
|
BEERENDRA RAIKWAR
|
1708008034WL019615
|
BEERENDRA RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
BEERENDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJAWAR
|
MP-08-008-034-001/519
(KASAR)
|
1708008034NRG24080720230233347
|
08/07/2023
|
RAJU URF RAJENDRA RAIKWAR
|
1708008034WL019615
|
RAJU URF RAJENDRA RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAJUURFRAJENDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-034-001/81-A
(KASAR)
|
1708008034NRG24080720230233356
|
08/07/2023
|
ASHARAM JATAV
|
1708008034WL019615
|
ASHARAM JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
ASHARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJAWAR
|
MP-08-008-034-001/81-A
(KASAR)
|
1708008034NRG24080720230233355
|
08/07/2023
|
ASHARAM JATAV
|
1708008034WL019615
|
ASHARAM JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
ASHARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-035-001/269
(KUPIYA)
|
1708008000NRG24080720230235340
|
08/07/2023
|
MOHAN YADAV
|
1708008WL019777
|
MOHAN YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-035-001/269-B
(KUPIYA)
|
1708008000NRG24080720230235343
|
08/07/2023
|
MAHESH YADAV
|
1708008WL019777
|
MAHESH YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-035-001/269-B
(KUPIYA)
|
1708008000NRG24080720230235342
|
08/07/2023
|
MAHESH YADAV
|
1708008WL019777
|
MAHESH YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-035-001/297
(KUPIYA)
|
1708008000NRG24080720230235346
|
08/07/2023
|
kasi ram yadav
|
1708008WL019777
|
kasi ram yadav
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
14/07/2023
|
|
843842618
|
|
kasiramyadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-035-001/297
(KUPIYA)
|
1708008000NRG24080720230235345
|
08/07/2023
|
kasi ram yadav
|
1708008WL019777
|
kasi ram yadav
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
kasiramyadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJAWAR
|
MP-08-008-035-001/408-A
(KUPIYA)
|
1708008000NRG24080720230235347
|
08/07/2023
|
POOJ YADAV
|
1708008WL019777
|
POOJ YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
15/07/2023
|
|
843842618
|
|
POOJYADAV
|
BANK OF BARODA(606985)
|
|
171
|
BIJAWAR
|
MP-08-008-035-001/408-C
(KUPIYA)
|
1708008000NRG24080720230235349
|
08/07/2023
|
RAJNI YADAV
|
1708008WL019777
|
RAJNI YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAJNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-035-001/408-C
(KUPIYA)
|
1708008000NRG24080720230235348
|
08/07/2023
|
RAJNI YADAV
|
1708008WL019777
|
RAJNI YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAJNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-035-001/408-D
(KUPIYA)
|
1708008000NRG24080720230235350
|
08/07/2023
|
MOHAN
|
1708008WL019777
|
MOHAN
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJAWAR
|
MP-08-008-035-001/409-B
(KUPIYA)
|
1708008000NRG24080720230235353
|
08/07/2023
|
PUSHPENDRA YADAV
|
1708008WL019777
|
PUSHPENDRA YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJAWAR
|
MP-08-008-035-001/409-D
(KUPIYA)
|
1708008000NRG24080720230235354
|
08/07/2023
|
LAXMAN YADAV
|
1708008WL019777
|
LAXMAN YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
LAXMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-035-001/411-C
(KUPIYA)
|
1708008000NRG24080720230235355
|
08/07/2023
|
SARMAN YADAV
|
1708008WL019777
|
SARMAN YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
SARMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJAWAR
|
MP-08-008-035-001/412-D
(KUPIYA)
|
1708008000NRG24080720230235359
|
08/07/2023
|
UTTAM JATAV
|
1708008WL019777
|
UTTAM JATAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
UTTAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJAWAR
|
MP-08-008-035-001/413-B
(KUPIYA)
|
1708008000NRG24080720230235361
|
08/07/2023
|
Arvindra Yadav
|
1708008WL019777
|
Arvindra Yadav
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
ArvindraYadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJAWAR
|
MP-08-008-035-001/413-B
(KUPIYA)
|
1708008000NRG24080720230235360
|
08/07/2023
|
Arvindra Yadav
|
1708008WL019777
|
Arvindra Yadav
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
ArvindraYadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJAWAR
|
MP-08-008-035-001/42-A
(KUPIYA)
|
1708008000NRG24080720230235364
|
08/07/2023
|
ARJUN YADAV
|
1708008WL019777
|
ARJUN YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJAWAR
|
MP-08-008-035-001/42-A
(KUPIYA)
|
1708008000NRG24080720230235365
|
08/07/2023
|
RAM PYARI YADAV
|
1708008WL019777
|
RAM PYARI YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAMPYARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJAWAR
|
MP-08-008-035-001/429-A
(KUPIYA)
|
1708008000NRG24080720230235366
|
08/07/2023
|
DESHRAJ YADAV
|
1708008WL019777
|
DESHRAJ YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
DESHRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-035-001/437
(KUPIYA)
|
1708008000NRG24080720230235367
|
08/07/2023
|
Dayaram Yadav
|
1708008WL019777
|
Dayaram Yadav
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
DayaramYadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJAWAR
|
MP-08-008-035-001/440-A
(KUPIYA)
|
1708008000NRG24080720230235370
|
08/07/2023
|
HANUMAT YADAV
|
1708008WL019777
|
HANUMAT YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
15/07/2023
|
|
843842618
|
|
HANUMATYADAV
|
BANK OF BARODA(606985)
|
|
185
|
BIJAWAR
|
MP-08-008-035-001/443
(KUPIYA)
|
1708008000NRG24080720230235372
|
08/07/2023
|
SAROJ YADAV
|
1708008WL019777
|
SAROJ YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
SAROJYADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJAWAR
|
MP-08-008-035-001/450
(KUPIYA)
|
1708008000NRG24080720230235373
|
08/07/2023
|
RAMKALI YADAV
|
1708008WL019777
|
RAMKALI YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJAWAR
|
MP-08-008-035-001/451
(KUPIYA)
|
1708008000NRG24080720230235374
|
08/07/2023
|
ASHOK YADAV
|
1708008WL019777
|
ASHOK YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
ASHOKYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BIJAWAR
|
MP-08-008-035-001/65-A
(KUPIYA)
|
1708008000NRG24080720230235377
|
08/07/2023
|
CHHIKODI ADIWASI
|
1708008WL019777
|
CHHIKODI ADIWASI
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
15/07/2023
|
|
843842618
|
|
CHHIKODIADIWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
189
|
BIJAWAR
|
MP-08-008-059-001/528-A
(JAITPUR)
|
1708008059NRG24080720230232946
|
08/07/2023
|
KAVITA KUSHWAHA
|
1708008059WL019593
|
KAVITA KUSHWAHA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KAVITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
190
|
BIJAWAR
|
MP-08-008-034-001/283-A
(KASAR)
|
1708008034NRG24080720230233320
|
08/07/2023
|
MINAKSHI MISHRA
|
1708008034WL019615
|
MINAKSHI MISHRA
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
MINAKSHIMISHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
BIJAWAR
|
MP-08-008-011-001/936-A
(PIPAT)
|
1708008011NRG24080720230232808
|
08/07/2023
|
RAJENDRA PRAJAPATI
|
1708008011WL019581
|
RAJENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAJENDRAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BIJAWAR
|
MP-08-008-011-001/936-A
(PIPAT)
|
1708008011NRG24080720230232807
|
08/07/2023
|
RAJENDRA PRAJAPATI
|
1708008011WL019581
|
RAJENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAJENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJAWAR
|
MP-08-008-015-001/166
(NAYATAL)
|
1708008015NRG24080720230233252
|
08/07/2023
|
MAYA YADAV
|
1708008015WL019612
|
MAYA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
MAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJAWAR
|
MP-08-008-015-001/166
(NAYATAL)
|
1708008015NRG24080720230233251
|
08/07/2023
|
MAYA YADAV
|
1708008015WL019612
|
MAYA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
MAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJAWAR
|
MP-08-008-028-001/487
(DHARAMPURA)
|
1708008028NRG24070720230232539
|
08/07/2023
|
RAM KUMAR TIWARI
|
1708008028WL019544
|
RAM KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAMKUMARTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BIJAWAR
|
MP-08-008-034-001/103
(KASAR)
|
1708008034NRG24080720230233432
|
08/07/2023
|
PREM LAL YADAV
|
1708008034WL019617
|
PREM LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJAWAR
|
MP-08-008-034-001/273-A
(KASAR)
|
1708008034NRG24080720230233318
|
08/07/2023
|
GANESH YADAV
|
1708008034WL019615
|
GANESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
GANESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BIJAWAR
|
MP-08-008-034-001/275
(KASAR)
|
1708008034NRG24080720230233319
|
08/07/2023
|
RAMESH PRASAD GAUTAM
|
1708008034WL019615
|
RAMESH PRASAD GAUTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAMESHPRASADGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJAWAR
|
MP-08-008-035-001/409-A
(KUPIYA)
|
1708008000NRG24080720230235352
|
08/07/2023
|
BHAGEERATH YADAV
|
1708008WL019777
|
BHAGEERATH YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
BHAGEERATHYADAV
|
AXIS BANK(607153)
|
|
200
|
BIJAWAR
|
MP-08-008-035-001/603-B
(KUPIYA)
|
1708008000NRG24080720230235375
|
08/07/2023
|
ARTI
|
1708008WL019777
|
ARTI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIJAWAR
|
MP-08-008-059-001/244
(JAITPUR)
|
1708008059NRG24080720230232900
|
08/07/2023
|
JHUNNILAL KORI
|
1708008059WL019592
|
JHUNNILAL KORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
JHUNNILALKORI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJAWAR
|
MP-08-008-059-001/277-B
(JAITPUR)
|
1708008059NRG24080720230232905
|
08/07/2023
|
CHHOTE LAL KUSHWAHA
|
1708008059WL019592
|
CHHOTE LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
CHHOTELALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BIJAWAR
|
MP-08-008-059-001/303
(JAITPUR)
|
1708008059NRG24080720230232910
|
08/07/2023
|
RAJESH KUSHWAHA
|
1708008059WL019592
|
RAJESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAJESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BIJAWAR
|
MP-08-008-059-001/358
(JAITPUR)
|
1708008059NRG24080720230232919
|
08/07/2023
|
LAKHAN KUSHWAHA
|
1708008059WL019592
|
LAKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
843842618
|
|
LAKHANKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BIJAWAR
|
MP-08-008-059-001/411-A
(JAITPUR)
|
1708008059NRG24080720230232928
|
08/07/2023
|
BABU KUSHWAHA
|
1708008059WL019592
|
BABU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BABUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJAWAR
|
MP-08-008-059-001/488-A
(JAITPUR)
|
1708008059NRG24080720230232933
|
08/07/2023
|
HEERA LAL KUSHWAHA
|
1708008059WL019592
|
HEERA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
HEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJAWAR
|
MP-08-008-059-001/488-B
(JAITPUR)
|
1708008059NRG24080720230232934
|
08/07/2023
|
RAGHUNATH KUSHWAHA
|
1708008059WL019592
|
RAGHUNATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAGHUNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJAWAR
|
MP-08-008-059-001/488-C
(JAITPUR)
|
1708008059NRG24080720230232935
|
08/07/2023
|
KOMAL KUSHWAHA
|
1708008059WL019592
|
KOMAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KOMALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIJAWAR
|
MP-08-008-059-001/522-C
(JAITPUR)
|
1708008059NRG24080720230232941
|
08/07/2023
|
MUKESH MALI
|
1708008059WL019593
|
MUKESH MALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
MUKESHMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BIJAWAR
|
MP-08-008-059-001/531-A
(JAITPUR)
|
1708008059NRG24080720230232947
|
08/07/2023
|
DVARKA KUSHWAHA
|
1708008059WL019593
|
DVARKA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
DVARKAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
BIJAWAR
|
MP-08-008-059-001/626-B
(JAITPUR)
|
1708008059NRG24080720230232955
|
08/07/2023
|
BATI BAI KUSHWAHA
|
1708008059WL019593
|
BATI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BATIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
212
|
BIJAWAR
|
MP-08-008-015-001/404
(NAYATAL)
|
1708008015NRG24080720230233278
|
08/07/2023
|
SONU RAI
|
1708008015WL019613
|
SONU RAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
SONURAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJAWAR
|
MP-08-008-022-002/108-A
(BAXSOI)
|
1708008022NRG24070720230232437
|
08/07/2023
|
Pushpa Kushwaha
|
1708008022WL019536
|
Pushpa Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
PushpaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BIJAWAR
|
MP-08-008-022-002/12-A
(BAXSOI)
|
1708008022NRG24070720230232439
|
08/07/2023
|
Ankul Shukla
|
1708008022WL019536
|
Ankul Shukla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
AnkulShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIJAWAR
|
MP-08-008-022-002/133-A
(BAXSOI)
|
1708008022NRG24070720230232441
|
08/07/2023
|
Mehbub Khan
|
1708008022WL019536
|
Mehbub Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
MehbubKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BIJAWAR
|
MP-08-008-022-002/149-A
(BAXSOI)
|
1708008022NRG24070720230232444
|
08/07/2023
|
Najar Khan
|
1708008022WL019536
|
Najar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
NajarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BIJAWAR
|
MP-08-008-022-002/166-A
(BAXSOI)
|
1708008022NRG24070720230232446
|
08/07/2023
|
Motilal Kushwaha
|
1708008022WL019536
|
Motilal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
MotilalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BIJAWAR
|
MP-08-008-022-002/170-A
(BAXSOI)
|
1708008022NRG24070720230232447
|
08/07/2023
|
Gyadeen Ahirwar
|
1708008022WL019536
|
Gyadeen Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
GyadeenAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BIJAWAR
|
MP-08-008-022-002/48-A
(BAXSOI)
|
1708008022NRG24070720230232451
|
08/07/2023
|
Aasharam Kushwaha
|
1708008022WL019536
|
Aasharam Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
AasharamKushwaha
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJAWAR
|
MP-08-008-022-002/51-A
(BAXSOI)
|
1708008022NRG24070720230232452
|
08/07/2023
|
Kaashi Ram Kushwaha
|
1708008022WL019536
|
Kaashi Ram Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
KaashiRamKushwaha
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJAWAR
|
MP-08-008-022-002/61-A
(BAXSOI)
|
1708008022NRG24070720230232453
|
08/07/2023
|
Rakesh Ahirwar
|
1708008022WL019536
|
Rakesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
RakeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIJAWAR
|
MP-08-008-022-002/83-A
(BAXSOI)
|
1708008022NRG24070720230232455
|
08/07/2023
|
Manoj Ahirwar
|
1708008022WL019536
|
Manoj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
ManojAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIJAWAR
|
MP-08-008-046-001/168-A
(SUKWAHA)
|
1708008046NRG24080720230234597
|
08/07/2023
|
ANNU RAJ SINGH
|
1708008046WL019704
|
ANNU RAJ SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
ANNURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIJAWAR
|
MP-08-008-046-001/169-C
(SUKWAHA)
|
1708008046NRG24080720230234598
|
08/07/2023
|
BALUWA SOUR
|
1708008046WL019704
|
BALUWA SOUR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BALUWASOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
BIJAWAR
|
MP-08-008-046-001/18-B
(SUKWAHA)
|
1708008046NRG24080720230234600
|
08/07/2023
|
SWAMI SAUR
|
1708008046WL019704
|
SWAMI SAUR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
SWAMISAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIJAWAR
|
MP-08-008-046-001/18-B
(SUKWAHA)
|
1708008046NRG24080720230234599
|
08/07/2023
|
SWAMI SAUR
|
1708008046WL019704
|
SWAMI SAUR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
SWAMISAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
BIJAWAR
|
MP-08-008-046-001/21-C
(SUKWAHA)
|
1708008046NRG24080720230234603
|
08/07/2023
|
SANTOSH BASOR
|
1708008046WL019704
|
SANTOSH BASOR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
SANTOSHBASOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJAWAR
|
MP-08-008-046-001/30-D
(SUKWAHA)
|
1708008046NRG24080720230234605
|
08/07/2023
|
RAHUL SINGH
|
1708008046WL019704
|
RAHUL SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/07/2023
|
|
843842618
|
|
RAHULSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
BIJAWAR
|
MP-08-008-046-001/31-C
(SUKWAHA)
|
1708008046NRG24080720230234607
|
08/07/2023
|
LAXMI BASOR
|
1708008046WL019704
|
LAXMI BASOR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
LAXMIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BIJAWAR
|
MP-08-008-046-001/31-C
(SUKWAHA)
|
1708008046NRG24080720230234606
|
08/07/2023
|
LAXMI BASOR
|
1708008046WL019704
|
LAXMI BASOR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
843842618
|
|
LAXMIBASOR
|
BANK OF BARODA(606985)
|
|
231
|
BIJAWAR
|
MP-08-008-046-001/430-C
(SUKWAHA)
|
1708008046NRG24080720230234613
|
08/07/2023
|
DEEN DAYAL SAUR
|
1708008046WL019704
|
DEEN DAYAL SAUR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
DEENDAYALSAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJAWAR
|
MP-08-008-046-001/430-D
(SUKWAHA)
|
1708008046NRG24080720230234614
|
08/07/2023
|
HARI SOAR
|
1708008046WL019704
|
HARI SOAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
HARISOAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJAWAR
|
MP-08-008-046-001/432-A
(SUKWAHA)
|
1708008046NRG24080720230234616
|
08/07/2023
|
GUDDEE SOAR
|
1708008046WL019704
|
GUDDEE SOAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
GUDDEESOAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJAWAR
|
MP-08-008-046-001/441
(SUKWAHA)
|
1708008046NRG24080720230234620
|
08/07/2023
|
KALLA ADIWASI
|
1708008046WL019704
|
KALLA ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KALLAADIWASI
|
BANK OF INDIA(508505)
|
|
235
|
BIJAWAR
|
MP-08-008-046-001/441
(SUKWAHA)
|
1708008046NRG24080720230234619
|
08/07/2023
|
KALLA ADIWASI
|
1708008046WL019704
|
KALLA ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
KALLAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BIJAWAR
|
MP-08-008-046-001/472-B
(SUKWAHA)
|
1708008046NRG24080720230234621
|
08/07/2023
|
CHHOTELAL YADAV
|
1708008046WL019704
|
CHHOTELAL YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
CHHOTELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJAWAR
|
MP-08-008-046-001/66-A
(SUKWAHA)
|
1708008046NRG24080720230234623
|
08/07/2023
|
NARAYAN ADIWASI
|
1708008046WL019704
|
NARAYAN ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
NARAYANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BIJAWAR
|
MP-08-008-046-001/96-C
(SUKWAHA)
|
1708008046NRG24080720230234626
|
08/07/2023
|
WALADEEN SAUNR
|
1708008046WL019704
|
WALADEEN SAUNR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
WALADEENSAUNR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
BIJAWAR
|
MP-08-008-046-001/97-C
(SUKWAHA)
|
1708008046NRG24080720230234627
|
08/07/2023
|
BANDU BASOR
|
1708008046WL019704
|
BANDU BASOR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
BANDUBASOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
240
|
BIJAWAR
|
MP-08-008-034-001/103-B
(KASAR)
|
1708008034NRG24080720230233434
|
08/07/2023
|
ARVIND YADAV
|
1708008034WL019617
|
ARVIND YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
ARVINDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIJAWAR
|
MP-08-008-034-001/103-B
(KASAR)
|
1708008034NRG24080720230233435
|
08/07/2023
|
ARVIND YADAV
|
1708008034WL019617
|
ARVIND YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJAWAR
|
MP-08-008-035-001/411-D
(KUPIYA)
|
1708008000NRG24080720230235356
|
08/07/2023
|
Rajkumari Yadav
|
1708008WL019777
|
Rajkumari Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842618
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIJAWAR
|
MP-08-008-047-004/100-A
(KUPI)
|
1708008047NRG24080720230234141
|
08/07/2023
|
SULUWA DHEEMAR
|
1708008047WL019664
|
SULUWA DHEEMAR
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843842618
|
|
SULUWADHEEMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIJAWAR
|
MP-08-008-059-001/33
(JAITPUR)
|
1708008059NRG24080720230232914
|
08/07/2023
|
GOVIND KUSHWAHA
|
1708008059WL019592
|
GOVIND KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843842618
|
|
GOVINDKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
245
|
BIJAWAR
|
MP-08-008-034-001/402-A
(KASAR)
|
1708008034NRG24080720230233325
|
08/07/2023
|
SUDHIR PATHAK
|
1708008034WL019615
|
SUDHIR PATHAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843842618
|
|
SUDHIRPATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329511
|
329511
|
|
|
|
|
|
|
|