|
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-08-008-043-005/16-C
(LUHARPURA)
|
1708008000NRG24150620230158729
|
15/06/2023
|
bandu Yadav
|
1708008WL013486
|
bandu Yadav
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
banduYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-017-001/901-C
(RAGOLI)
|
1708008017NRG24150620230157559
|
15/06/2023
|
SANJU AHIRWAR
|
1708008017WL013409
|
SANJU AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
SANJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-017-001/908-B
(RAGOLI)
|
1708008017NRG24150620230157565
|
15/06/2023
|
JOGESH
|
1708008017WL013409
|
JOGESH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
JOGESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-017-001/908-B
(RAGOLI)
|
1708008017NRG24150620230157566
|
15/06/2023
|
JOGESH
|
1708008017WL013409
|
JOGESH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
JOGESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-020-001/104-A
(PALI)
|
1708008000NRG24150620230157732
|
15/06/2023
|
GANGA BAI YADAV
|
1708008WL013423
|
GANGA BAI YADAV
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725281
|
|
GANGABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-020-001/105
(PALI)
|
1708008000NRG24150620230157733
|
15/06/2023
|
BHAGIRATH YADAV
|
1708008WL013423
|
BHAGIRATH YADAV
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725281
|
|
BHAGIRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-020-001/227
(PALI)
|
1708008000NRG24150620230157735
|
15/06/2023
|
Harkuanr
|
1708008WL013423
|
Harkuanr
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725281
|
|
Harkuanr
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-020-001/227
(PALI)
|
1708008000NRG24150620230157734
|
15/06/2023
|
Mulayam
|
1708008WL013423
|
Mulayam
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725281
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-020-001/323
(PALI)
|
1708008000NRG24150620230157739
|
15/06/2023
|
Pannalal Yadav
|
1708008WL013423
|
Pannalal Yadav
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725281
|
|
PannalalYadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
BIJAWAR
|
MP-08-008-020-001/33
(PALI)
|
1708008000NRG24150620230157740
|
15/06/2023
|
KAILASH YADAV
|
1708008WL013423
|
KAILASH YADAV
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725281
|
|
KAILASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJAWAR
|
MP-08-008-020-001/34
(PALI)
|
1708008000NRG24150620230157741
|
15/06/2023
|
Ramesh
|
1708008WL013423
|
Ramesh
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725281
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-020-001/346
(PALI)
|
1708008000NRG24150620230157742
|
15/06/2023
|
ARJUN YADAV
|
1708008WL013423
|
ARJUN YADAV
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725281
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-020-001/355
(PALI)
|
1708008000NRG24150620230157744
|
15/06/2023
|
BABBU YADAV
|
1708008WL013423
|
BABBU YADAV
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725281
|
|
BABBUYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-042-001/106
(SHAHGARH)
|
1708008000NRG24150620230158948
|
15/06/2023
|
Hariram Ahirwar
|
1708008WL013514
|
Hariram Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
HariramAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BIJAWAR
|
MP-08-008-042-001/106
(SHAHGARH)
|
1708008000NRG24150620230158946
|
15/06/2023
|
Hariram Ahirwar
|
1708008WL013514
|
Hariram Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
HariramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-042-001/106
(SHAHGARH)
|
1708008000NRG24150620230158947
|
15/06/2023
|
JAMNABAI AHIRWAR
|
1708008WL013514
|
JAMNABAI AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
JAMNABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-042-001/112
(SHAHGARH)
|
1708008000NRG24150620230158950
|
15/06/2023
|
Guddi Bai Ahirwar
|
1708008WL013514
|
Guddi Bai Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
GuddiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-042-001/112
(SHAHGARH)
|
1708008000NRG24150620230158949
|
15/06/2023
|
Guddi Bai Ahirwar
|
1708008WL013514
|
Guddi Bai Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
GuddiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-042-001/113
(SHAHGARH)
|
1708008000NRG24150620230158951
|
15/06/2023
|
None Singh
|
1708008WL013514
|
None Singh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
NoneSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-042-001/113
(SHAHGARH)
|
1708008000NRG24150620230158952
|
15/06/2023
|
Vimla
|
1708008WL013514
|
Vimla
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-042-001/116
(SHAHGARH)
|
1708008000NRG24150620230158954
|
15/06/2023
|
GUDDI BAI LODHI
|
1708008WL013514
|
GUDDI BAI LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-042-001/116
(SHAHGARH)
|
1708008000NRG24150620230158953
|
15/06/2023
|
GUDDI BAI LODHI
|
1708008WL013514
|
GUDDI BAI LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-042-001/126
(SHAHGARH)
|
1708008000NRG24150620230158968
|
15/06/2023
|
ANEETA BAI AHIRWAR
|
1708008WL013518
|
ANEETA BAI AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
ANEETABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-042-001/126
(SHAHGARH)
|
1708008000NRG24150620230158967
|
15/06/2023
|
BHAGWAT AHIRWAR
|
1708008WL013518
|
BHAGWAT AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
BHAGWATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-042-001/127
(SHAHGARH)
|
1708008000NRG24150620230158969
|
15/06/2023
|
Har lal
|
1708008WL013518
|
Har lal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-042-001/127
(SHAHGARH)
|
1708008000NRG24150620230158970
|
15/06/2023
|
KAVITA AHIRWAR
|
1708008WL013518
|
KAVITA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
KAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-042-001/143-B
(SHAHGARH)
|
1708008000NRG24150620230158971
|
15/06/2023
|
POORAN SINGH RAJPOOT
|
1708008WL013518
|
POORAN SINGH RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
POORANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-042-001/143-B
(SHAHGARH)
|
1708008000NRG24150620230158972
|
15/06/2023
|
PURAN SINGH LODHI
|
1708008WL013518
|
PURAN SINGH LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
PURANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-042-001/148-B
(SHAHGARH)
|
1708008000NRG24150620230158973
|
15/06/2023
|
HARIRAM AHIRWAR
|
1708008WL013518
|
HARIRAM AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
HARIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-042-001/184
(SHAHGARH)
|
1708008000NRG24150620230158975
|
15/06/2023
|
ANNU KONDAR
|
1708008WL013518
|
ANNU KONDAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
ANNUKONDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-042-001/188
(SHAHGARH)
|
1708008000NRG24150620230158977
|
15/06/2023
|
Basanti
|
1708008WL013518
|
Basanti
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BIJAWAR
|
MP-08-008-042-001/188
(SHAHGARH)
|
1708008000NRG24150620230158976
|
15/06/2023
|
Kalu
|
1708008WL013518
|
Kalu
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-042-001/209
(SHAHGARH)
|
1708008000NRG24150620230158978
|
15/06/2023
|
Banua Ahirwar
|
1708008WL013518
|
Banua Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
BanuaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-042-001/209
(SHAHGARH)
|
1708008000NRG24150620230158979
|
15/06/2023
|
Rambai
|
1708008WL013518
|
Rambai
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-042-001/212-C
(SHAHGARH)
|
1708008000NRG24150620230158981
|
15/06/2023
|
KAMAL SINGH LODHI
|
1708008WL013518
|
KAMAL SINGH LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-042-001/212-C
(SHAHGARH)
|
1708008000NRG24150620230158980
|
15/06/2023
|
KAMAL SINGH LODHI
|
1708008WL013518
|
KAMAL SINGH LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-042-001/263
(SHAHGARH)
|
1708008000NRG24150620230158983
|
15/06/2023
|
MAHANTA AHIRWAR
|
1708008WL013518
|
MAHANTA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
MAHANTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-042-001/263
(SHAHGARH)
|
1708008000NRG24150620230158982
|
15/06/2023
|
SHUKLI AHIRWAR
|
1708008WL013518
|
SHUKLI AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
SHUKLIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-042-001/270
(SHAHGARH)
|
1708008000NRG24150620230158985
|
15/06/2023
|
BHALLU YADAV
|
1708008WL013518
|
BHALLU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
BHALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-042-001/312
(SHAHGARH)
|
1708008000NRG24150620230158988
|
15/06/2023
|
NONELAL CHADAR
|
1708008WL013518
|
NONELAL CHADAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
NONELALCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJAWAR
|
MP-08-008-042-001/315-A
(SHAHGARH)
|
1708008000NRG24150620230158990
|
15/06/2023
|
KESHAR SAHU
|
1708008WL013518
|
KESHAR SAHU
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
KESHARSAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-042-001/315-A
(SHAHGARH)
|
1708008000NRG24150620230158989
|
15/06/2023
|
RATIRAM SAHOO
|
1708008WL013518
|
RATIRAM SAHOO
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
RATIRAMSAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-042-001/40
(SHAHGARH)
|
1708008000NRG24150620230158991
|
15/06/2023
|
Manak lal
|
1708008WL013518
|
Manak lal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
Manaklal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-042-001/40
(SHAHGARH)
|
1708008000NRG24150620230158992
|
15/06/2023
|
Narvadbai
|
1708008WL013518
|
Narvadbai
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
Narvadbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-042-001/89-B
(SHAHGARH)
|
1708008000NRG24150620230158994
|
15/06/2023
|
DURGA LODHI
|
1708008WL013518
|
DURGA LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
DURGALODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-042-001/93-A
(SHAHGARH)
|
1708008000NRG24150620230158995
|
15/06/2023
|
RUKMAN LODHI
|
1708008WL013518
|
RUKMAN LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
RUKMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-043-002/1
(LUHARPURA)
|
1708008000NRG24150620230158710
|
15/06/2023
|
GOLI SEN
|
1708008WL013486
|
GOLI SEN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
GOLISEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-043-002/15
(LUHARPURA)
|
1708008000NRG24150620230158713
|
15/06/2023
|
MALIDA YADAV
|
1708008WL013486
|
MALIDA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
MALIDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-043-002/15
(LUHARPURA)
|
1708008000NRG24150620230158712
|
15/06/2023
|
Mulayam yadav
|
1708008WL013486
|
Mulayam yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
Mulayamyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-043-002/19
(LUHARPURA)
|
1708008000NRG24150620230158714
|
15/06/2023
|
TULARAM
|
1708008WL013486
|
TULARAM
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-043-002/28
(LUHARPURA)
|
1708008000NRG24150620230158716
|
15/06/2023
|
GULABBAI YADAV
|
1708008WL013486
|
GULABBAI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
GULABBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-043-002/28
(LUHARPURA)
|
1708008000NRG24150620230158715
|
15/06/2023
|
NONE LAL
|
1708008WL013486
|
NONE LAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-043-002/29
(LUHARPURA)
|
1708008000NRG24150620230158717
|
15/06/2023
|
MUNNA SEN
|
1708008WL013486
|
MUNNA SEN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
MUNNASEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-043-002/35
(LUHARPURA)
|
1708008000NRG24150620230158718
|
15/06/2023
|
VINIYA
|
1708008WL013486
|
VINIYA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
VINIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-043-002/36-A
(LUHARPURA)
|
1708008000NRG24150620230158719
|
15/06/2023
|
JAGDEES YADAV
|
1708008WL013486
|
JAGDEES YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
JAGDEESYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-043-002/42
(LUHARPURA)
|
1708008000NRG24150620230158720
|
15/06/2023
|
GUMNI BAI
|
1708008WL013486
|
GUMNI BAI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
GUMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-043-002/43
(LUHARPURA)
|
1708008000NRG24150620230158721
|
15/06/2023
|
BHURA
|
1708008WL013486
|
BHURA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-043-002/45
(LUHARPURA)
|
1708008000NRG24150620230158722
|
15/06/2023
|
ARJUN
|
1708008WL013486
|
ARJUN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-043-002/45-A
(LUHARPURA)
|
1708008000NRG24150620230158723
|
15/06/2023
|
Bharti
|
1708008WL013486
|
Bharti
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-043-005/11
(LUHARPURA)
|
1708008000NRG24150620230158725
|
15/06/2023
|
RAJRANI
|
1708008WL013486
|
RAJRANI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-043-005/16-D
(LUHARPURA)
|
1708008000NRG24150620230158730
|
15/06/2023
|
RAMPRASAD YADAV
|
1708008WL013486
|
RAMPRASAD YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAMPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-043-005/19-D
(LUHARPURA)
|
1708008000NRG24150620230158732
|
15/06/2023
|
MAHANDI YADAV
|
1708008WL013486
|
MAHANDI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
MAHANDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-043-005/23-D
(LUHARPURA)
|
1708008000NRG24150620230158734
|
15/06/2023
|
BANDU YADAV
|
1708008WL013486
|
BANDU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
BANDUYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-043-005/23-D
(LUHARPURA)
|
1708008000NRG24150620230158735
|
15/06/2023
|
LALTA YADAV
|
1708008WL013486
|
LALTA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
LALTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-043-005/27-D
(LUHARPURA)
|
1708008000NRG24150620230158736
|
15/06/2023
|
MULAM YADAV
|
1708008WL013486
|
MULAM YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
MULAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-043-005/27-D
(LUHARPURA)
|
1708008000NRG24150620230158737
|
15/06/2023
|
PHOOLA BAI YADAV
|
1708008WL013486
|
PHOOLA BAI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
PHOOLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-043-005/29
(LUHARPURA)
|
1708008000NRG24150620230158738
|
15/06/2023
|
BALCHANDA YADAV
|
1708008WL013486
|
BALCHANDA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
BALCHANDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-043-005/29
(LUHARPURA)
|
1708008000NRG24150620230158739
|
15/06/2023
|
RAMRATI YADAV
|
1708008WL013486
|
RAMRATI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAMRATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-043-005/29-D
(LUHARPURA)
|
1708008000NRG24150620230158740
|
15/06/2023
|
RAMMILAN YADAV
|
1708008WL013486
|
RAMMILAN YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-043-005/29-D
(LUHARPURA)
|
1708008000NRG24150620230158741
|
15/06/2023
|
SANGEETA YADAV
|
1708008WL013486
|
SANGEETA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
SANGEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-043-005/37
(LUHARPURA)
|
1708008000NRG24150620230158742
|
15/06/2023
|
KISHIRIYADAV
|
1708008WL013486
|
KISHIRIYADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
KISHIRIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJAWAR
|
MP-08-008-043-005/7
(LUHARPURA)
|
1708008000NRG24150620230158743
|
15/06/2023
|
JHALLU YADAV
|
1708008WL013486
|
JHALLU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
JHALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-043-005/79
(LUHARPURA)
|
1708008000NRG24150620230158746
|
15/06/2023
|
TIJAIYA YADAV
|
1708008WL013486
|
TIJAIYA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
TIJAIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-043-005/90-B
(LUHARPURA)
|
1708008000NRG24150620230158747
|
15/06/2023
|
RAGHERUBE
|
1708008WL013486
|
RAGHERUBE
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAGHERUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIJAWAR
|
MP-08-008-043-005/93-C
(LUHARPURA)
|
1708008000NRG24150620230158748
|
15/06/2023
|
GHANSHYAM YADAV
|
1708008WL013486
|
GHANSHYAM YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
GHANSHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-043-005/95
(LUHARPURA)
|
1708008000NRG24150620230158749
|
15/06/2023
|
DINESH SAUR
|
1708008WL013486
|
DINESH SAUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
DINESHSAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-043-005/96-A
(LUHARPURA)
|
1708008000NRG24150620230158750
|
15/06/2023
|
SHEETAL SOUR
|
1708008WL013486
|
SHEETAL SOUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
SHEETALSOUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-043-007/100-A
(LUHARPURA)
|
1708008000NRG24150620230158753
|
15/06/2023
|
SAPNA YADAV
|
1708008WL013486
|
SAPNA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
SAPNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
|
79
|
BIJAWAR
|
MP-08-008-017-001/901-D
(RAGOLI)
|
1708008017NRG24150620230157560
|
15/06/2023
|
DESHRAJ RAJPOOT
|
1708008017WL013409
|
DESHRAJ RAJPOOT
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
DESHRAJRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-017-001/901-D
(RAGOLI)
|
1708008017NRG24150620230157561
|
15/06/2023
|
DESHRAJ RAJPOOT
|
1708008017WL013409
|
DESHRAJ RAJPOOT
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
DESHRAJRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
BIJAWAR
|
MP-08-008-004-001/1166
(GULGANJ)
|
1708008004NRG24150620230158754
|
15/06/2023
|
RAMESH PAL
|
1708008004WL013487
|
RAMESH PAL
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-004-001/1168
(GULGANJ)
|
1708008004NRG24150620230158757
|
15/06/2023
|
ANANTRAM PAL
|
1708008004WL013487
|
ANANTRAM PAL
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
ANANTRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-004-001/1168
(GULGANJ)
|
1708008004NRG24150620230158756
|
15/06/2023
|
ANANTRAM PAL
|
1708008004WL013487
|
ANANTRAM PAL
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
ANANTRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-004-001/287
(GULGANJ)
|
1708008004NRG24150620230158765
|
15/06/2023
|
Sameem
|
1708008004WL013487
|
Sameem
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
Sameem
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-004-001/55
(GULGANJ)
|
1708008004NRG24150620230158769
|
15/06/2023
|
BABU PAL
|
1708008004WL013487
|
BABU PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
BABUPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-004-001/93
(GULGANJ)
|
1708008004NRG24150620230158770
|
15/06/2023
|
RAMDAS PAL
|
1708008004WL013487
|
RAMDAS PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAMDASPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BIJAWAR
|
MP-08-008-005-001/13
(MAUKHERA)
|
1708008005NRG24150620230157314
|
15/06/2023
|
DAMROO LODHI
|
1708008005WL013397
|
DAMROO LODHI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725281
|
|
DAMROOLODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-005-001/250
(MAUKHERA)
|
1708008005NRG24150620230157316
|
15/06/2023
|
VIMLA RAI
|
1708008005WL013397
|
VIMLA RAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725281
|
|
VIMLARAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-005-001/250
(MAUKHERA)
|
1708008005NRG24150620230157315
|
15/06/2023
|
VIMLA RAI
|
1708008005WL013397
|
VIMLA RAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725281
|
|
VIMLARAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-005-001/250-B
(MAUKHERA)
|
1708008005NRG24150620230157318
|
15/06/2023
|
BHANUVATI RAI
|
1708008005WL013397
|
BHANUVATI RAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725281
|
|
BHANUVATIRAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-005-001/250-B
(MAUKHERA)
|
1708008005NRG24150620230157317
|
15/06/2023
|
BHANUVATI RAI
|
1708008005WL013397
|
BHANUVATI RAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725281
|
|
BHANUVATIRAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-005-001/351
(MAUKHERA)
|
1708008005NRG24150620230157319
|
15/06/2023
|
SUKHDEEN YADAV
|
1708008005WL013397
|
SUKHDEEN YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725281
|
|
SUKHDEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-005-001/354
(MAUKHERA)
|
1708008005NRG24150620230157322
|
15/06/2023
|
BASANTA YADAV
|
1708008005WL013397
|
BASANTA YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725281
|
|
BASANTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-005-001/354
(MAUKHERA)
|
1708008005NRG24150620230157321
|
15/06/2023
|
BASANTA YADAV
|
1708008005WL013397
|
BASANTA YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725281
|
|
BASANTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-005-001/416
(MAUKHERA)
|
1708008005NRG24150620230157323
|
15/06/2023
|
KAILASH SEN
|
1708008005WL013397
|
KAILASH SEN
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725281
|
|
KAILASHSEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-005-001/419
(MAUKHERA)
|
1708008005NRG24150620230157325
|
15/06/2023
|
RAJU SEN
|
1708008005WL013397
|
RAJU SEN
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAJUSEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-005-001/419
(MAUKHERA)
|
1708008005NRG24150620230157324
|
15/06/2023
|
RAJU SEN
|
1708008005WL013397
|
RAJU SEN
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAJUSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
98
|
BIJAWAR
|
MP-08-008-017-001/1135
(RAGOLI)
|
1708008017NRG24150620230157570
|
15/06/2023
|
dhanee ram sahu
|
1708008017WL013410
|
dhanee ram sahu
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
dhaneeramsahu
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-017-001/1135
(RAGOLI)
|
1708008017NRG24150620230157571
|
15/06/2023
|
DROPTI SAHU
|
1708008017WL013410
|
DROPTI SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
DROPTISAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-017-001/1249
(RAGOLI)
|
1708008017NRG24150620230157590
|
15/06/2023
|
RAM KISHAN SAHU
|
1708008017WL013411
|
RAM KISHAN SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAMKISHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-017-001/1249
(RAGOLI)
|
1708008017NRG24150620230157572
|
15/06/2023
|
RAM KISHAN SAHU
|
1708008017WL013410
|
RAM KISHAN SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAMKISHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-017-001/1269
(RAGOLI)
|
1708008017NRG24150620230157592
|
15/06/2023
|
CHINJA BAI KUSHWAHA BRIJ LAL KUSHWAHA
|
1708008017WL013411
|
CHINJA BAI KUSHWAHA BRIJ LAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
CHINJABAIKUSHWAHABRIJLALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJAWAR
|
MP-08-008-017-001/1269
(RAGOLI)
|
1708008017NRG24150620230157591
|
15/06/2023
|
CHINJA BAI KUSHWAHA BRIJ LAL KUSHWAHA
|
1708008017WL013411
|
CHINJA BAI KUSHWAHA BRIJ LAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
CHINJABAIKUSHWAHABRIJLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-017-001/1302
(RAGOLI)
|
1708008017NRG24150620230156955
|
15/06/2023
|
BHARAT LAL MISHRA
|
1708008017WL013374
|
BHARAT LAL MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
BHARATLALMISHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-017-001/1302
(RAGOLI)
|
1708008017NRG24150620230156956
|
15/06/2023
|
GANGA MISHRA
|
1708008017WL013374
|
GANGA MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
GANGAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-017-001/1311
(RAGOLI)
|
1708008017NRG24150620230157573
|
15/06/2023
|
MAMTA KUSHWAHA
|
1708008017WL013410
|
MAMTA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
MAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-017-001/1314
(RAGOLI)
|
1708008017NRG24150620230157574
|
15/06/2023
|
PREMBAI KUSHWAHA
|
1708008017WL013410
|
PREMBAI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
PREMBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-017-001/138
(RAGOLI)
|
1708008017NRG24150620230156958
|
15/06/2023
|
BEHARI LAL
|
1708008017WL013374
|
BEHARI LAL
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
BEHARILAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-017-001/138
(RAGOLI)
|
1708008017NRG24150620230156959
|
15/06/2023
|
VIMLA RAIKWAR
|
1708008017WL013374
|
VIMLA RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
VIMLARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-017-001/1380-A
(RAGOLI)
|
1708008017NRG24150620230157653
|
15/06/2023
|
KRISHAN AVATAR MISHRA
|
1708008017WL013414
|
KRISHAN AVATAR MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
KRISHANAVATARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-017-001/1380-A
(RAGOLI)
|
1708008017NRG24150620230157654
|
15/06/2023
|
REENA MISHRA
|
1708008017WL013414
|
REENA MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
REENAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-017-001/150
(RAGOLI)
|
1708008017NRG24150620230156962
|
15/06/2023
|
MAINA KUSHWAHA
|
1708008017WL013374
|
MAINA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
MAINAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-017-001/150
(RAGOLI)
|
1708008017NRG24150620230156961
|
15/06/2023
|
MAINA KUSHWAHA
|
1708008017WL013374
|
MAINA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
MAINAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-017-001/150
(RAGOLI)
|
1708008017NRG24150620230156960
|
15/06/2023
|
MIHI LAL KACHHI
|
1708008017WL013374
|
MIHI LAL KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
MIHILALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-017-001/154-B
(RAGOLI)
|
1708008017NRG24150620230157553
|
15/06/2023
|
KALU RAIKWAR
|
1708008017WL013408
|
KALU RAIKWAR
|
00415
|
SBIN0009274
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449725281
|
|
KALURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-017-001/155
(RAGOLI)
|
1708008017NRG24150620230157656
|
15/06/2023
|
DEEPAK KUSHWAHA
|
1708008017WL013414
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
DEEPAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-017-001/155
(RAGOLI)
|
1708008017NRG24150620230157655
|
15/06/2023
|
DEEPAK KUSHWAHA
|
1708008017WL013414
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
DEEPAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-017-001/193-B
(RAGOLI)
|
1708008017NRG24150620230157576
|
15/06/2023
|
BHAGIRATH SMT DHARMI KUSHWAHA
|
1708008017WL013410
|
BHAGIRATH SMT DHARMI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
BHAGIRATHSMTDHARMIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIJAWAR
|
MP-08-008-017-001/285
(RAGOLI)
|
1708008017NRG24150620230157594
|
15/06/2023
|
ARJUN RAJPOOT
|
1708008017WL013411
|
ARJUN RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
ARJUNRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-017-001/285
(RAGOLI)
|
1708008017NRG24150620230157595
|
15/06/2023
|
RAMLALI RAJPOOT
|
1708008017WL013411
|
RAMLALI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAMLALIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-017-001/285
(RAGOLI)
|
1708008017NRG24150620230157593
|
15/06/2023
|
SUNEETA RAJPOOT
|
1708008017WL013411
|
SUNEETA RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
SUNEETARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-017-001/299
(RAGOLI)
|
1708008017NRG24150620230157596
|
15/06/2023
|
BRAJ GOPAL SAHU
|
1708008017WL013411
|
BRAJ GOPAL SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
BRAJGOPALSAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-017-001/336-A
(RAGOLI)
|
1708008017NRG24150620230157598
|
15/06/2023
|
MUKESH NAI
|
1708008017WL013411
|
MUKESH NAI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
MUKESHNAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-017-001/336-A
(RAGOLI)
|
1708008017NRG24150620230157597
|
15/06/2023
|
MUKESH NAI
|
1708008017WL013411
|
MUKESH NAI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
MUKESHNAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-017-001/35-A
(RAGOLI)
|
1708008017NRG24150620230157577
|
15/06/2023
|
RAMKUNWAR KACHHI
|
1708008017WL013410
|
RAMKUNWAR KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAMKUNWARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-017-001/393
(RAGOLI)
|
1708008017NRG24150620230157554
|
15/06/2023
|
SUBHASH AHIRWAR
|
1708008017WL013409
|
SUBHASH AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
SUBHASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-017-001/464-B
(RAGOLI)
|
1708008017NRG24150620230157599
|
15/06/2023
|
BHARAT LAL VISHWAKARMA
|
1708008017WL013411
|
BHARAT LAL VISHWAKARMA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
BHARATLALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-017-001/485
(RAGOLI)
|
1708008017NRG24150620230157578
|
15/06/2023
|
Devendra vishwakarma
|
1708008017WL013410
|
Devendra vishwakarma
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
Devendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-017-001/61-A
(RAGOLI)
|
1708008017NRG24150620230157636
|
15/06/2023
|
HARDAYAL KACCHI
|
1708008017WL013413
|
HARDAYAL KACCHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
HARDAYALKACCHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-017-001/614
(RAGOLI)
|
1708008017NRG24150620230157579
|
15/06/2023
|
BHAIAN KUSHWAHA
|
1708008017WL013410
|
BHAIAN KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
BHAIANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-017-001/639-A
(RAGOLI)
|
1708008017NRG24150620230157555
|
15/06/2023
|
RASHMI MISHRA
|
1708008017WL013409
|
RASHMI MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
RASHMIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-017-001/641
(RAGOLI)
|
1708008017NRG24150620230157556
|
15/06/2023
|
pooran kushwaha
|
1708008017WL013409
|
pooran kushwaha
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
poorankushwaha
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-017-001/693
(RAGOLI)
|
1708008017NRG24150620230157581
|
15/06/2023
|
MAHANTEE SAHU
|
1708008017WL013410
|
MAHANTEE SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
MAHANTEESAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-017-001/693
(RAGOLI)
|
1708008017NRG24150620230157580
|
15/06/2023
|
MANIRAM SAHU
|
1708008017WL013410
|
MANIRAM SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
MANIRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-017-001/704
(RAGOLI)
|
1708008017NRG24150620230157600
|
15/06/2023
|
DEVENDRA KUMAR SAHU
|
1708008017WL013411
|
DEVENDRA KUMAR SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
DEVENDRAKUMARSAHU
|
HDFC BANK LTD(607152)
|
|
136
|
BIJAWAR
|
MP-08-008-017-001/744-A
(RAGOLI)
|
1708008017NRG24150620230157639
|
15/06/2023
|
SANTOSH MISHRA
|
1708008017WL013413
|
SANTOSH MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
SANTOSHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-017-001/774-B
(RAGOLI)
|
1708008017NRG24150620230157661
|
15/06/2023
|
GIRJA PRAJAPATI
|
1708008017WL013414
|
GIRJA PRAJAPATI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
GIRJAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-017-001/84
(RAGOLI)
|
1708008017NRG24150620230157601
|
15/06/2023
|
NAND KISHOR RAIKWAR
|
1708008017WL013411
|
NAND KISHOR RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
NANDKISHORRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-017-001/899
(RAGOLI)
|
1708008017NRG24150620230157583
|
15/06/2023
|
SANJAY MISHRA
|
1708008017WL013410
|
SANJAY MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
SANJAYMISHRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-017-001/899
(RAGOLI)
|
1708008017NRG24150620230157582
|
15/06/2023
|
SANJAY MISHRA
|
1708008017WL013410
|
SANJAY MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
SANJAYMISHRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-017-001/901-B
(RAGOLI)
|
1708008017NRG24150620230157558
|
15/06/2023
|
SURESH AHIRWAR
|
1708008017WL013409
|
SURESH AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
SURESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-017-001/902-D
(RAGOLI)
|
1708008017NRG24150620230157562
|
15/06/2023
|
SURESH KUMAR RAJPOOT
|
1708008017WL013409
|
SURESH KUMAR RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
SURESHKUMARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-017-001/903-B
(RAGOLI)
|
1708008017NRG24150620230157563
|
15/06/2023
|
VINITA RAJPOOT
|
1708008017WL013409
|
VINITA RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
VINITARAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BIJAWAR
|
MP-08-008-017-001/903-B
(RAGOLI)
|
1708008017NRG24150620230157564
|
15/06/2023
|
VINITA RAJPOOT
|
1708008017WL013409
|
VINITA RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
VINITARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-017-001/908-C
(RAGOLI)
|
1708008017NRG24150620230157567
|
15/06/2023
|
Gyaprsad Kushwaha
|
1708008017WL013409
|
Gyaprsad Kushwaha
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
GyaprsadKushwaha
|
BANK OF BARODA(606985)
|
|
146
|
BIJAWAR
|
MP-08-008-017-001/908-D
(RAGOLI)
|
1708008017NRG24150620230157568
|
15/06/2023
|
MAMTA NAMDEV
|
1708008017WL013409
|
MAMTA NAMDEV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
MAMTANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-017-001/912-A
(RAGOLI)
|
1708008017NRG24150620230157584
|
15/06/2023
|
ANIL PATHAK
|
1708008017WL013410
|
ANIL PATHAK
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
ANILPATHAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-017-001/912-A
(RAGOLI)
|
1708008017NRG24150620230157585
|
15/06/2023
|
JYOTI PATHAK
|
1708008017WL013410
|
JYOTI PATHAK
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
JYOTIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-017-001/923
(RAGOLI)
|
1708008017NRG24150620230157569
|
15/06/2023
|
MAHENDRA SHIVHARE
|
1708008017WL013409
|
MAHENDRA SHIVHARE
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
MAHENDRASHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-017-001/926-A
(RAGOLI)
|
1708008017NRG24150620230157587
|
15/06/2023
|
BALRAM SAHU
|
1708008017WL013410
|
BALRAM SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
BALRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-017-001/926-A
(RAGOLI)
|
1708008017NRG24150620230157586
|
15/06/2023
|
PUSHPENDRA SAHU
|
1708008017WL013410
|
PUSHPENDRA SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
PUSHPENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-017-001/936-A
(RAGOLI)
|
1708008017NRG24150620230157643
|
15/06/2023
|
RAJESH KUMAR GUPTA
|
1708008017WL013413
|
RAJESH KUMAR GUPTA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAJESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-017-001/936-A
(RAGOLI)
|
1708008017NRG24150620230157642
|
15/06/2023
|
RAJESH KUMAR GUPTA
|
1708008017WL013413
|
RAJESH KUMAR GUPTA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAJESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-017-001/983
(RAGOLI)
|
1708008017NRG24150620230157602
|
15/06/2023
|
RAMESHWAR SAHOO
|
1708008017WL013411
|
RAMESHWAR SAHOO
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAMESHWARSAHOO
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-017-001/985
(RAGOLI)
|
1708008017NRG24150620230157603
|
15/06/2023
|
HALKE RAJPOOT
|
1708008017WL013411
|
HALKE RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
HALKERAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-017-002/112
(RAGOLI)
|
1708008017NRG24150620230157588
|
15/06/2023
|
hardyal rajput
|
1708008017WL013410
|
hardyal rajput
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
hardyalrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
157
|
BIJAWAR
|
MP-08-008-004-001/132
(GULGANJ)
|
1708008004NRG24150620230158759
|
15/06/2023
|
GOVINDI AND SAGUV GADARIYA
|
1708008004WL013487
|
GOVINDI AND SAGUV GADARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
GOVINDIANDSAGUVGADARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIJAWAR
|
MP-08-008-004-001/199
(GULGANJ)
|
1708008004NRG24150620230158764
|
15/06/2023
|
RATIRAM PAL
|
1708008004WL013487
|
RATIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
RATIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJAWAR
|
MP-08-008-020-001/228
(PALI)
|
1708008000NRG24150620230157736
|
15/06/2023
|
DEEN DAYAL YADAV
|
1708008WL013423
|
DEEN DAYAL YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725281
|
|
DEENDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-020-001/228
(PALI)
|
1708008000NRG24150620230157737
|
15/06/2023
|
TULASA YADAV
|
1708008WL013423
|
TULASA YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725281
|
|
TULASAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BIJAWAR
|
MP-08-008-043-005/19-D
(LUHARPURA)
|
1708008000NRG24150620230158733
|
15/06/2023
|
BAINI BAI YADAV
|
1708008WL013486
|
BAINI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
BAINIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BIJAWAR
|
MP-08-008-043-007/10-C
(LUHARPURA)
|
1708008000NRG24150620230158752
|
15/06/2023
|
RAMDEVI YADAV
|
1708008WL013486
|
RAMDEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAMDEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BIJAWAR
|
MP-08-008-046-003/92-D
(SUKWAHA)
|
1708008046NRG24150620230157295
|
15/06/2023
|
JAMNI BAI KONDAR
|
1708008046WL013393
|
JAMNI BAI KONDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
JAMNIBAIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJAWAR
|
MP-08-008-046-003/92-D
(SUKWAHA)
|
1708008046NRG24150620230157293
|
15/06/2023
|
JAMNI BAI KONDAR
|
1708008046WL013393
|
JAMNI BAI KONDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
JAMNIBAIKONDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BIJAWAR
|
MP-08-008-046-003/93-C
(SUKWAHA)
|
1708008046NRG24150620230157296
|
15/06/2023
|
BHAGWANDAS KONDAR
|
1708008046WL013393
|
BHAGWANDAS KONDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
BHAGWANDASKONDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
166
|
BIJAWAR
|
MP-08-008-017-001/459-A
(RAGOLI)
|
1708008017NRG24150620230156963
|
15/06/2023
|
RAJARAM KUSHWAHA
|
1708008017WL013374
|
RAJARAM KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAJARAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BIJAWAR
|
MP-08-008-046-001/165-A
(SUKWAHA)
|
1708008046NRG24150620230157236
|
15/06/2023
|
AJAYPRATAP SHING
|
1708008046WL013393
|
AJAYPRATAP SHING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
AJAYPRATAPSHING
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-046-001/432-B
(SUKWAHA)
|
1708008046NRG24150620230157242
|
15/06/2023
|
DEVENDRA YADAV
|
1708008046WL013393
|
DEVENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
DEVENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BIJAWAR
|
MP-08-008-046-001/434
(SUKWAHA)
|
1708008046NRG24150620230157244
|
15/06/2023
|
BAHADUR SAUNR
|
1708008046WL013393
|
BAHADUR SAUNR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
BAHADURSAUNR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BIJAWAR
|
MP-08-008-046-001/472-C
(SUKWAHA)
|
1708008046NRG24150620230157245
|
15/06/2023
|
Pankaj singh
|
1708008046WL013393
|
Pankaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
Pankajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
BIJAWAR
|
MP-08-008-046-001/95-D
(SUKWAHA)
|
1708008046NRG24150620230157247
|
15/06/2023
|
PAMMU BANSHKAR
|
1708008046WL013393
|
PAMMU BANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
PAMMUBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BIJAWAR
|
MP-08-008-046-001/99-C
(SUKWAHA)
|
1708008046NRG24150620230157253
|
15/06/2023
|
DHARMENDRA YADAV
|
1708008046WL013393
|
DHARMENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
DHARMENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-046-002/101-B
(SUKWAHA)
|
1708008046NRG24150620230157257
|
15/06/2023
|
CHIRONJI AADIWASI
|
1708008046WL013393
|
CHIRONJI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
CHIRONJIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJAWAR
|
MP-08-008-046-002/102
(SUKWAHA)
|
1708008046NRG24150620230157258
|
15/06/2023
|
PREM BAI AADIWASI
|
1708008046WL013393
|
PREM BAI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
PREMBAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJAWAR
|
MP-08-008-046-002/431-C
(SUKWAHA)
|
1708008046NRG24150620230157264
|
15/06/2023
|
GOPAL
|
1708008046WL013393
|
GOPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BIJAWAR
|
MP-08-008-046-002/436-D
(SUKWAHA)
|
1708008046NRG24150620230157266
|
15/06/2023
|
BHANU PRATAP SINGH
|
1708008046WL013393
|
BHANU PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
BHANUPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJAWAR
|
MP-08-008-046-002/53
(SUKWAHA)
|
1708008046NRG24150620230157271
|
15/06/2023
|
SHANTI SAUR
|
1708008046WL013393
|
SHANTI SAUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725281
|
|
SHANTISAUR
|
BANK OF BARODA(606985)
|
|
178
|
BIJAWAR
|
MP-08-008-046-002/54-B
(SUKWAHA)
|
1708008046NRG24150620230157276
|
15/06/2023
|
KALLO SAUR
|
1708008046WL013393
|
KALLO SAUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725281
|
|
KALLOSAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJAWAR
|
MP-08-008-046-002/54-C
(SUKWAHA)
|
1708008046NRG24150620230157277
|
15/06/2023
|
MUNIYA SAUR
|
1708008046WL013393
|
MUNIYA SAUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725281
|
|
MUNIYASAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIJAWAR
|
MP-08-008-046-002/56
(SUKWAHA)
|
1708008046NRG24150620230157280
|
15/06/2023
|
KALAN SAUR
|
1708008046WL013393
|
KALAN SAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
KALANSAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJAWAR
|
MP-08-008-046-002/56-C
(SUKWAHA)
|
1708008046NRG24150620230157282
|
15/06/2023
|
GUBANDI ADIWASI
|
1708008046WL013393
|
GUBANDI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
GUBANDIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJAWAR
|
MP-08-008-046-002/56-D
(SUKWAHA)
|
1708008046NRG24150620230157283
|
15/06/2023
|
GOPAL SOAR
|
1708008046WL013393
|
GOPAL SOAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
GOPALSOAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-046-002/57
(SUKWAHA)
|
1708008046NRG24150620230157284
|
15/06/2023
|
RADHIYA ADIWASI
|
1708008046WL013393
|
RADHIYA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
RADHIYAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BIJAWAR
|
MP-08-008-046-002/57-D
(SUKWAHA)
|
1708008046NRG24150620230157287
|
15/06/2023
|
BABU LAL ADIWASI
|
1708008046WL013393
|
BABU LAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
BABULALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BIJAWAR
|
MP-08-008-046-002/58-A
(SUKWAHA)
|
1708008046NRG24150620230157289
|
15/06/2023
|
MUKESH SAUR
|
1708008046WL013393
|
MUKESH SAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
MUKESHSAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIJAWAR
|
MP-08-008-046-002/58-B
(SUKWAHA)
|
1708008046NRG24150620230157290
|
15/06/2023
|
APPAN YADAV
|
1708008046WL013393
|
APPAN YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
APPANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
187
|
BIJAWAR
|
MP-08-008-017-001/1008
(RAGOLI)
|
1708008017NRG24150620230156954
|
15/06/2023
|
RAMKUNVAR RAIKWAR
|
1708008017WL013374
|
RAMKUNVAR RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
RAMKUNVARRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIJAWAR
|
MP-08-008-017-001/105-A
(RAGOLI)
|
1708008017NRG24150620230157645
|
15/06/2023
|
PARWATI RAIKWAR
|
1708008017WL013414
|
PARWATI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
PARWATIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BIJAWAR
|
MP-08-008-017-001/116-A
(RAGOLI)
|
1708008017NRG24150620230157647
|
15/06/2023
|
KHULLI KUSHWAHA
|
1708008017WL013414
|
KHULLI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
KHULLIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJAWAR
|
MP-08-008-017-001/116-A
(RAGOLI)
|
1708008017NRG24150620230157646
|
15/06/2023
|
KHULLI KUSHWAHA
|
1708008017WL013414
|
KHULLI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
KHULLIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BIJAWAR
|
MP-08-008-017-001/1320
(RAGOLI)
|
1708008017NRG24150620230157648
|
15/06/2023
|
TAHIR ALI
|
1708008017WL013414
|
TAHIR ALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
TAHIRALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BIJAWAR
|
MP-08-008-017-001/1329
(RAGOLI)
|
1708008017NRG24150620230157649
|
15/06/2023
|
PARVATI PRAJAPATI
|
1708008017WL013414
|
PARVATI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
PARVATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BIJAWAR
|
MP-08-008-017-001/1337
(RAGOLI)
|
1708008017NRG24150620230157650
|
15/06/2023
|
PRAKASH RAIKWAR
|
1708008017WL013414
|
PRAKASH RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
PRAKASHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BIJAWAR
|
MP-08-008-017-001/137-A
(RAGOLI)
|
1708008017NRG24150620230157651
|
15/06/2023
|
BHUJBAL RAIKWAR
|
1708008017WL013414
|
BHUJBAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
BHUJBALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJAWAR
|
MP-08-008-017-001/220-A
(RAGOLI)
|
1708008017NRG24150620230157658
|
15/06/2023
|
SANTOSH KUSAHWAHA
|
1708008017WL013414
|
SANTOSH KUSAHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
SANTOSHKUSAHWAHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJAWAR
|
MP-08-008-017-001/220-A
(RAGOLI)
|
1708008017NRG24150620230157657
|
15/06/2023
|
SANTOSH KUSHWAHA
|
1708008017WL013414
|
SANTOSH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
SANTOSHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BIJAWAR
|
MP-08-008-017-001/242-A
(RAGOLI)
|
1708008017NRG24150620230157659
|
15/06/2023
|
PRAMOD JOSHI
|
1708008017WL013414
|
PRAMOD JOSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
PRAMODJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIJAWAR
|
MP-08-008-017-001/248-A
(RAGOLI)
|
1708008017NRG24150620230157660
|
15/06/2023
|
JANKI KUSHWAHA
|
1708008017WL013414
|
JANKI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
JANKIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIJAWAR
|
MP-08-008-017-001/258-B
(RAGOLI)
|
1708008017NRG24150620230157631
|
15/06/2023
|
SANTOSH KUSHWAHA
|
1708008017WL013413
|
SANTOSH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJAWAR
|
MP-08-008-017-001/258-B
(RAGOLI)
|
1708008017NRG24150620230157630
|
15/06/2023
|
SANTOSH KUSHWAHA
|
1708008017WL013413
|
SANTOSH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
SANTOSHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIJAWAR
|
MP-08-008-017-001/34-B
(RAGOLI)
|
1708008017NRG24150620230157632
|
15/06/2023
|
CHANDU RAIKWAR
|
1708008017WL013413
|
CHANDU RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
CHANDURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BIJAWAR
|
MP-08-008-017-001/347-B
(RAGOLI)
|
1708008017NRG24150620230157634
|
15/06/2023
|
SHILA KUMHAR
|
1708008017WL013413
|
SHILA KUMHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
SHILAKUMHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJAWAR
|
MP-08-008-017-001/53-B
(RAGOLI)
|
1708008017NRG24150620230157635
|
15/06/2023
|
ROHIT RAIKWAR
|
1708008017WL013413
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
ROHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIJAWAR
|
MP-08-008-017-001/59-A
(RAGOLI)
|
1708008017NRG24150620230156967
|
15/06/2023
|
VEERAN LAL KUSHWAHA
|
1708008017WL013374
|
VEERAN LAL KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
VEERANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJAWAR
|
MP-08-008-017-001/59-A
(RAGOLI)
|
1708008017NRG24150620230156966
|
15/06/2023
|
VEERAN LAL KUSHWAHA
|
1708008017WL013374
|
VEERAN LAL KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
VEERANLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BIJAWAR
|
MP-08-008-017-001/635-A
(RAGOLI)
|
1708008017NRG24150620230157638
|
15/06/2023
|
LALLA BAI PRAJAPATI
|
1708008017WL013413
|
LALLA BAI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
LALLABAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJAWAR
|
MP-08-008-017-001/83-A
(RAGOLI)
|
1708008017NRG24150620230157640
|
15/06/2023
|
HEERALAL KUSHWHA
|
1708008017WL013413
|
HEERALAL KUSHWHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
HEERALALKUSHWHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJAWAR
|
MP-08-008-017-001/88-B
(RAGOLI)
|
1708008017NRG24150620230157641
|
15/06/2023
|
Ravi Kushwaha
|
1708008017WL013413
|
Ravi Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725281
|
|
RaviKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282438
|
282438
|
|
|
|
|
|
|
|