|
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-08-008-011-001/284-B
(PIPAT)
|
1708008011NRG24110720230242798
|
11/07/2023
|
LEELADHAR PRAJAPATI
|
1708008011WL020273
|
LEELADHAR PRAJAPATI
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
LEELADHARPRAJAPATI
|
BANK OF BARODA(606985)
|
|
2
|
BIJAWAR
|
MP-08-008-017-001/123
(RAGOLI)
|
1708008017NRG24110720230244089
|
11/07/2023
|
INDRAPAL YADAV
|
1708008017WL020416
|
INDRAPAL YADAV
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
INDRAPALYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-017-001/585
(RAGOLI)
|
1708008017NRG24110720230243990
|
11/07/2023
|
BHOOPENDRA NAMDEV
|
1708008017WL020400
|
BHOOPENDRA NAMDEV
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
BHOOPENDRANAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-011-001/2-D
(PIPAT)
|
1708008011NRG24110720230242796
|
11/07/2023
|
GUDIYA KUSHWAHA
|
1708008011WL020273
|
GUDIYA KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
GUDIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-011-001/2-D
(PIPAT)
|
1708008011NRG24110720230242795
|
11/07/2023
|
GUDIYA KUSHWAHA
|
1708008011WL020273
|
GUDIYA KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
GUDIYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BIJAWAR
|
MP-08-008-011-001/608-A
(PIPAT)
|
1708008011NRG24110720230242802
|
11/07/2023
|
MAIYADEEN KUSHWAHA
|
1708008011WL020273
|
MAIYADEEN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
MAIYADEENKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJAWAR
|
MP-08-008-011-001/660-A
(PIPAT)
|
1708008011NRG24110720230242793
|
11/07/2023
|
VIMLESH PRAJAPATI
|
1708008011WL020272
|
VIMLESH PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
VIMLESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-011-001/929
(PIPAT)
|
1708008011NRG24110720230242807
|
11/07/2023
|
KASHI RAM KUSHWAHA
|
1708008011WL020273
|
KASHI RAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
KASHIRAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJAWAR
|
MP-08-008-011-001/929
(PIPAT)
|
1708008011NRG24110720230242806
|
11/07/2023
|
KASHI RAM KUSHWAHA
|
1708008011WL020273
|
KASHI RAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
KASHIRAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJAWAR
|
MP-08-008-011-001/929
(PIPAT)
|
1708008011NRG24110720230242805
|
11/07/2023
|
KASHI RAM KUSHWAHA
|
1708008011WL020273
|
KASHI RAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
KASHIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-011-001/929
(PIPAT)
|
1708008011NRG24110720230242803
|
11/07/2023
|
KASHI RAM KUSHWAHA
|
1708008011WL020273
|
KASHI RAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
KASHIRAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJAWAR
|
MP-08-008-011-001/929-A
(PIPAT)
|
1708008011NRG24110720230242808
|
11/07/2023
|
MAYADEEN KUSHWAHA
|
1708008011WL020273
|
MAYADEEN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
MAYADEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-011-001/935
(PIPAT)
|
1708008011NRG24110720230242809
|
11/07/2023
|
Brajesh kushwaha
|
1708008011WL020273
|
Brajesh kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Brajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-011-001/950
(PIPAT)
|
1708008011NRG24110720230242814
|
11/07/2023
|
Rohit kushwaha
|
1708008011WL020273
|
Rohit kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Rohitkushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-011-001/950
(PIPAT)
|
1708008011NRG24110720230242813
|
11/07/2023
|
Rohit kushwaha
|
1708008011WL020273
|
Rohit kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Rohitkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BIJAWAR
|
MP-08-008-011-001/950-B
(PIPAT)
|
1708008011NRG24110720230242819
|
11/07/2023
|
Rajendra kushwaha
|
1708008011WL020273
|
Rajendra kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Rajendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-011-001/950-B
(PIPAT)
|
1708008011NRG24110720230242818
|
11/07/2023
|
Rajendra kushwaha
|
1708008011WL020273
|
Rajendra kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Rajendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-011-001/950-B
(PIPAT)
|
1708008011NRG24110720230242817
|
11/07/2023
|
Rajendra kushwaha
|
1708008011WL020273
|
Rajendra kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Rajendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-011-001/950-C
(PIPAT)
|
1708008011NRG24110720230242821
|
11/07/2023
|
DEVENDRA KUSHWAHA
|
1708008011WL020273
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
DEVENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BIJAWAR
|
MP-08-008-011-001/99-B
(PIPAT)
|
1708008011NRG24110720230242824
|
11/07/2023
|
Jagdeesh
|
1708008011WL020273
|
Jagdeesh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-028-001/1020
(DHARAMPURA)
|
1708008028NRG24110720230242322
|
11/07/2023
|
USHA KUSHWAHA
|
1708008028WL020250
|
USHA KUSHWAHA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
USHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-028-001/1028-A
(DHARAMPURA)
|
1708008028NRG24110720230244023
|
11/07/2023
|
Neelesh Sen
|
1708008028WL020409
|
Neelesh Sen
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
NeeleshSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BIJAWAR
|
MP-08-008-028-001/106-A
(DHARAMPURA)
|
1708008028NRG24110720230244030
|
11/07/2023
|
jamna richhariya
|
1708008028WL020410
|
jamna richhariya
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
jamnarichhariya
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-028-001/111-D
(DHARAMPURA)
|
1708008028NRG24110720230242316
|
11/07/2023
|
Kanchhedi kushwaha
|
1708008028WL020249
|
Kanchhedi kushwaha
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
Kanchhedikushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-028-001/157-A
(DHARAMPURA)
|
1708008028NRG24110720230244024
|
11/07/2023
|
Babbu Bai Kushwaha
|
1708008028WL020409
|
Babbu Bai Kushwaha
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
BabbuBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-028-001/158-A
(DHARAMPURA)
|
1708008028NRG24110720230242329
|
11/07/2023
|
Kabhmu Bai Sen
|
1708008028WL020251
|
Kabhmu Bai Sen
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122180
|
|
KabhmuBaiSen
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-028-001/186
(DHARAMPURA)
|
1708008028NRG24110720230244013
|
11/07/2023
|
NONI
|
1708008028WL020407
|
NONI
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
NONI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-028-001/2-A
(DHARAMPURA)
|
1708008028NRG24110720230242317
|
11/07/2023
|
CHANDA KUSHWAHA
|
1708008028WL020249
|
CHANDA KUSHWAHA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
CHANDAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-028-001/232
(DHARAMPURA)
|
1708008028NRG24110720230242318
|
11/07/2023
|
HALKE KUSHWAHA
|
1708008028WL020249
|
HALKE KUSHWAHA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
HALKEKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJAWAR
|
MP-08-008-028-001/264-A
(DHARAMPURA)
|
1708008028NRG24110720230244025
|
11/07/2023
|
Sajid
|
1708008028WL020409
|
Sajid
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
Sajid
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-028-001/304
(DHARAMPURA)
|
1708008028NRG24110720230242324
|
11/07/2023
|
Kashi
|
1708008028WL020250
|
Kashi
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122180
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-028-001/310
(DHARAMPURA)
|
1708008028NRG24110720230244056
|
11/07/2023
|
Balchand
|
1708008028WL020412
|
Balchand
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122180
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-028-001/339
(DHARAMPURA)
|
1708008028NRG24110720230242330
|
11/07/2023
|
Khillu
|
1708008028WL020251
|
Khillu
|
00415
|
SBIN0001330
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122180
|
|
Khillu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-028-001/34-B
(DHARAMPURA)
|
1708008028NRG24110720230244014
|
11/07/2023
|
SHEELA
|
1708008028WL020407
|
SHEELA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-028-001/345
(DHARAMPURA)
|
1708008028NRG24110720230244057
|
11/07/2023
|
janki
|
1708008028WL020412
|
janki
|
00415
|
SBIN0001330
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122180
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-028-001/350
(DHARAMPURA)
|
1708008028NRG24110720230242325
|
11/07/2023
|
ghurka
|
1708008028WL020250
|
ghurka
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
ghurka
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-028-001/372-C
(DHARAMPURA)
|
1708008028NRG24110720230244015
|
11/07/2023
|
Hira Bai Kushwaha
|
1708008028WL020407
|
Hira Bai Kushwaha
|
00415
|
SBIN0001330
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122180
|
|
HiraBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-028-001/372-D
(DHARAMPURA)
|
1708008028NRG24110720230244028
|
11/07/2023
|
Khachora Kushwaha
|
1708008028WL020409
|
Khachora Kushwaha
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122180
|
|
KhachoraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-028-001/372-D
(DHARAMPURA)
|
1708008028NRG24110720230244027
|
11/07/2023
|
Khachora Kushwaha
|
1708008028WL020409
|
Khachora Kushwaha
|
00415
|
SBIN0001330
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122180
|
|
KhachoraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-028-001/484-C
(DHARAMPURA)
|
1708008028NRG24110720230244033
|
11/07/2023
|
satyam pyasi
|
1708008028WL020410
|
satyam pyasi
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122180
|
|
satyampyasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-028-001/484-C
(DHARAMPURA)
|
1708008028NRG24110720230244032
|
11/07/2023
|
satyam pyasi
|
1708008028WL020410
|
satyam pyasi
|
00415
|
SBIN0001330
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122180
|
|
satyampyasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-028-001/497
(DHARAMPURA)
|
1708008028NRG24110720230244017
|
11/07/2023
|
Dhundu
|
1708008028WL020408
|
Dhundu
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
Dhundu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-028-001/50
(DHARAMPURA)
|
1708008028NRG24110720230244018
|
11/07/2023
|
KOMAL KHAGAR
|
1708008028WL020408
|
KOMAL KHAGAR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
KOMALKHAGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-028-001/502
(DHARAMPURA)
|
1708008028NRG24110720230244019
|
11/07/2023
|
Matthu
|
1708008028WL020408
|
Matthu
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
Matthu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-028-001/686
(DHARAMPURA)
|
1708008028NRG24110720230244029
|
11/07/2023
|
bhuvan bai
|
1708008028WL020409
|
bhuvan bai
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
bhuvanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BIJAWAR
|
MP-08-008-028-001/840
(DHARAMPURA)
|
1708008028NRG24110720230242332
|
11/07/2023
|
Bittan Bai
|
1708008028WL020251
|
Bittan Bai
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122180
|
|
BittanBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-028-001/875
(DHARAMPURA)
|
1708008028NRG24110720230244059
|
11/07/2023
|
GUMNA
|
1708008028WL020412
|
GUMNA
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122180
|
|
GUMNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-028-001/893
(DHARAMPURA)
|
1708008028NRG24110720230244020
|
11/07/2023
|
JHAGDU KHANGAR
|
1708008028WL020408
|
JHAGDU KHANGAR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
JHAGDUKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-028-001/898-A
(DHARAMPURA)
|
1708008028NRG24110720230244021
|
11/07/2023
|
Pana rajput
|
1708008028WL020408
|
Pana rajput
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
Panarajput
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-028-001/930-C
(DHARAMPURA)
|
1708008028NRG24110720230242326
|
11/07/2023
|
JEERA RAJAK
|
1708008028WL020250
|
JEERA RAJAK
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
JEERARAJAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-028-001/935-A
(DHARAMPURA)
|
1708008028NRG24110720230242321
|
11/07/2023
|
KELASH KUSHWAHA
|
1708008028WL020249
|
KELASH KUSHWAHA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
KELASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-028-001/94-A
(DHARAMPURA)
|
1708008028NRG24110720230242333
|
11/07/2023
|
LALTI AHIRWAR
|
1708008028WL020251
|
LALTI AHIRWAR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
LALTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-028-001/966-D
(DHARAMPURA)
|
1708008028NRG24110720230244035
|
11/07/2023
|
RAKESH BANSHAL
|
1708008028WL020410
|
RAKESH BANSHAL
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAKESHBANSHAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-028-003/34
(DHARAMPURA)
|
1708008028NRG24110720230242327
|
11/07/2023
|
SARASWATI SAUR
|
1708008028WL020250
|
SARASWATI SAUR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
SARASWATISAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-041-001/1-A
(BADAGAON)
|
1708008041NRG24110720230243653
|
11/07/2023
|
CHENA RAJA
|
1708008041WL020385
|
CHENA RAJA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
CHENARAJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-054-001/14
(MATIPURA)
|
1708008054NRG24110720230242847
|
11/07/2023
|
MAKUNDI YADAV
|
1708008054WL020278
|
MAKUNDI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
MAKUNDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-054-001/16
(MATIPURA)
|
1708008054NRG24110720230242848
|
11/07/2023
|
Dayaram
|
1708008054WL020278
|
Dayaram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-054-001/16-B
(MATIPURA)
|
1708008054NRG24110720230242849
|
11/07/2023
|
KHILLU GOND
|
1708008054WL020278
|
KHILLU GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
KHILLUGOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-054-001/20-A
(MATIPURA)
|
1708008054NRG24110720230242853
|
11/07/2023
|
SYAM GOUND
|
1708008054WL020278
|
SYAM GOUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SYAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-054-001/24
(MATIPURA)
|
1708008054NRG24110720230242858
|
11/07/2023
|
SHYAMLAL ADIWASI
|
1708008054WL020278
|
SHYAMLAL ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SHYAMLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-054-001/31-C
(MATIPURA)
|
1708008054NRG24090720230236409
|
11/07/2023
|
JAAHAR GOUD
|
1708008054WL019841
|
JAAHAR GOUD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
JAAHARGOUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-054-001/39-A
(MATIPURA)
|
1708008054NRG24090720230236411
|
11/07/2023
|
KESHAE RAJGOND
|
1708008054WL019841
|
KESHAE RAJGOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
KESHAERAJGOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-054-001/40
(MATIPURA)
|
1708008054NRG24090720230236412
|
11/07/2023
|
SHYAMLAL GOUND
|
1708008054WL019841
|
SHYAMLAL GOUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SHYAMLALGOUND
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-054-001/45
(MATIPURA)
|
1708008054NRG24090720230236414
|
11/07/2023
|
KISHORI GOUD
|
1708008054WL019841
|
KISHORI GOUD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
KISHORIGOUD
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-054-001/45-A
(MATIPURA)
|
1708008054NRG24090720230236415
|
11/07/2023
|
DHANIRAM GOUND
|
1708008054WL019841
|
DHANIRAM GOUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
DHANIRAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-054-001/53-C
(MATIPURA)
|
1708008054NRG24090720230236419
|
11/07/2023
|
MANGALSING YADAV
|
1708008054WL019841
|
MANGALSING YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
MANGALSINGYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-054-001/61
(MATIPURA)
|
1708008054NRG24090720230236421
|
11/07/2023
|
PARSHOTTAM GOND
|
1708008054WL019841
|
PARSHOTTAM GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
PARSHOTTAMGOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-054-001/78
(MATIPURA)
|
1708008054NRG24090720230236425
|
11/07/2023
|
MOHAN GOUD
|
1708008054WL019841
|
MOHAN GOUD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
MOHANGOUD
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-054-001/80-A
(MATIPURA)
|
1708008054NRG24090720230236426
|
11/07/2023
|
PREM LAL RAJGOND
|
1708008054WL019841
|
PREM LAL RAJGOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
PREMLALRAJGOND
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-054-001/89
(MATIPURA)
|
1708008054NRG24090720230236428
|
11/07/2023
|
RAMPHOOL GOUD
|
1708008054WL019841
|
RAMPHOOL GOUD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAMPHOOLGOUD
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-060-001/92-A
(DHILARI)
|
1708008060NRG24100720230242286
|
11/07/2023
|
ramkunwar
|
1708008060WL020232
|
ramkunwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-060-001/93
(DHILARI)
|
1708008060NRG24100720230242287
|
11/07/2023
|
BHAGVATI YADAV
|
1708008060WL020232
|
BHAGVATI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
BHAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-060-001/95-A
(DHILARI)
|
1708008060NRG24100720230242288
|
11/07/2023
|
KASHIRAM YADAV
|
1708008060WL020232
|
KASHIRAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
KASHIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-060-001/96-A
(DHILARI)
|
1708008060NRG24100720230242289
|
11/07/2023
|
MUKESH YADAV
|
1708008060WL020232
|
MUKESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-060-001/96-B
(DHILARI)
|
1708008060NRG24100720230242290
|
11/07/2023
|
GORELAL YADAV
|
1708008060WL020232
|
GORELAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
GORELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-060-001/97
(DHILARI)
|
1708008060NRG24100720230242291
|
11/07/2023
|
MUNNI BAI YADAV
|
1708008060WL020232
|
MUNNI BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146302
|
146302
|
|
|
|
|
|
|
|
|
77
|
BIJAWAR
|
MP-08-008-011-001/5-C
(PIPAT)
|
1708008011NRG24110720230242801
|
11/07/2023
|
CHANDO ANURAGI
|
1708008011WL020273
|
CHANDO ANURAGI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
CHANDOANURAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BIJAWAR
|
MP-08-008-017-001/1219
(RAGOLI)
|
1708008017NRG24110720230244088
|
11/07/2023
|
VIMLA AHIRWAR
|
1708008017WL020416
|
VIMLA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
VIMLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BIJAWAR
|
MP-08-008-007-001/2054-A
(BAXWAHA)
|
1708008007NRG24110720230243577
|
11/07/2023
|
DHANI RAM YADAV
|
1708008007WL020365
|
DHANI RAM YADAV
|
00415
|
SBIN0003505
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122180
|
|
DHANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-007-001/95
(BAXWAHA)
|
1708008007NRG24110720230243578
|
11/07/2023
|
ram singh parmar
|
1708008007WL020365
|
ram singh parmar
|
00415
|
SBIN0003505
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122180
|
|
ramsinghparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
81
|
BIJAWAR
|
MP-08-008-017-001/1003
(RAGOLI)
|
1708008017NRG24110720230242919
|
11/07/2023
|
SAROJ SAHU
|
1708008017WL020292
|
SAROJ SAHU
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122180
|
|
SAROJSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJAWAR
|
MP-08-008-017-001/1090
(RAGOLI)
|
1708008017NRG24110720230242920
|
11/07/2023
|
SMT KURA SAHU
|
1708008017WL020292
|
SMT KURA SAHU
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122180
|
|
SMTKURASAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-017-001/1090
(RAGOLI)
|
1708008017NRG24110720230242897
|
11/07/2023
|
SMT KURA SAHU
|
1708008017WL020286
|
SMT KURA SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SMTKURASAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-017-001/1219
(RAGOLI)
|
1708008017NRG24110720230244087
|
11/07/2023
|
MADAN LAL AHIRWAR
|
1708008017WL020416
|
MADAN LAL AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
MADANLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-017-001/1245-A
(RAGOLI)
|
1708008017NRG24100720230241287
|
11/07/2023
|
RAJKUMARI AHIRWAR
|
1708008017WL020169
|
RAJKUMARI AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAJKUMARIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIJAWAR
|
MP-08-008-017-001/1245-A
(RAGOLI)
|
1708008017NRG24100720230241286
|
11/07/2023
|
RAJKUMARI AHIRWAR
|
1708008017WL020169
|
RAJKUMARI AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAJKUMARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-017-001/1245-D
(RAGOLI)
|
1708008017NRG24100720230241288
|
11/07/2023
|
AARTI AHIRWAR
|
1708008017WL020169
|
AARTI AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
AARTIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIJAWAR
|
MP-08-008-017-001/1282
(RAGOLI)
|
1708008017NRG24110720230243978
|
11/07/2023
|
PARSU KUSHWAHA
|
1708008017WL020400
|
PARSU KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
PARSUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-017-001/1302
(RAGOLI)
|
1708008017NRG24100720230241258
|
11/07/2023
|
BHARAT LAL MISHRA
|
1708008017WL020167
|
BHARAT LAL MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
BHARATLALMISHRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-017-001/1302
(RAGOLI)
|
1708008017NRG24100720230241259
|
11/07/2023
|
GANGA MISHRA
|
1708008017WL020167
|
GANGA MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
GANGAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-017-001/138
(RAGOLI)
|
1708008017NRG24100720230241261
|
11/07/2023
|
BEHARI LAL
|
1708008017WL020167
|
BEHARI LAL
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
BEHARILAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-017-001/138
(RAGOLI)
|
1708008017NRG24100720230241262
|
11/07/2023
|
VIMLA RAIKWAR
|
1708008017WL020167
|
VIMLA RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
VIMLARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-017-001/1380-A
(RAGOLI)
|
1708008017NRG24100720230241319
|
11/07/2023
|
KRISHAN AVATAR MISHRA
|
1708008017WL020171
|
KRISHAN AVATAR MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
KRISHANAVATARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-017-001/145-A
(RAGOLI)
|
1708008017NRG24110720230242898
|
11/07/2023
|
LADUA KUSHWAHA
|
1708008017WL020286
|
LADUA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
LADUAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-017-001/145-A
(RAGOLI)
|
1708008017NRG24110720230242921
|
11/07/2023
|
LADUA KUSHWAHA
|
1708008017WL020292
|
LADUA KUSHWAHA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122180
|
|
LADUAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-017-001/155
(RAGOLI)
|
1708008017NRG24100720230241321
|
11/07/2023
|
DEEPAK KUSHWAHA
|
1708008017WL020171
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
DEEPAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-017-001/155
(RAGOLI)
|
1708008017NRG24100720230241320
|
11/07/2023
|
DEEPAK KUSHWAHA
|
1708008017WL020171
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
DEEPAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-017-001/178
(RAGOLI)
|
1708008017NRG24110720230242922
|
11/07/2023
|
chirongi lal and geeta
|
1708008017WL020292
|
chirongi lal and geeta
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122180
|
|
chirongilalandgeeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-017-001/178
(RAGOLI)
|
1708008017NRG24110720230242899
|
11/07/2023
|
chirongi lal and geeta
|
1708008017WL020286
|
chirongi lal and geeta
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
chirongilalandgeeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-017-001/178
(RAGOLI)
|
1708008017NRG24110720230242900
|
11/07/2023
|
GEETA AHIRWAR
|
1708008017WL020286
|
GEETA AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
GEETAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIJAWAR
|
MP-08-008-017-001/178
(RAGOLI)
|
1708008017NRG24110720230242923
|
11/07/2023
|
GEETA AHIRWAR
|
1708008017WL020292
|
GEETA AHIRWAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122180
|
|
GEETAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIJAWAR
|
MP-08-008-017-001/193-A
(RAGOLI)
|
1708008017NRG24110720230242924
|
11/07/2023
|
PARWATI KUSHWAHA
|
1708008017WL020292
|
PARWATI KUSHWAHA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122180
|
|
PARWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-017-001/193-A
(RAGOLI)
|
1708008017NRG24110720230242901
|
11/07/2023
|
PARWATI KUSHWAHA
|
1708008017WL020286
|
PARWATI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
PARWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-017-001/195-A
(RAGOLI)
|
1708008017NRG24100720230241292
|
11/07/2023
|
RAM SWROOP AHIRWAR
|
1708008017WL020169
|
RAM SWROOP AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAMSWROOPAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-017-001/195-A
(RAGOLI)
|
1708008017NRG24100720230241293
|
11/07/2023
|
SAVITA AHIRWAR
|
1708008017WL020169
|
SAVITA AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-017-001/205-A
(RAGOLI)
|
1708008017NRG24110720230242926
|
11/07/2023
|
HAR DAS KUSHWAHA SMT RAJJI BAI
|
1708008017WL020292
|
HAR DAS KUSHWAHA SMT RAJJI BAI
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122180
|
|
HARDASKUSHWAHASMTRAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-017-001/205-A
(RAGOLI)
|
1708008017NRG24110720230242903
|
11/07/2023
|
HAR DAS KUSHWAHA SMT RAJJI BAI
|
1708008017WL020286
|
HAR DAS KUSHWAHA SMT RAJJI BAI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
HARDASKUSHWAHASMTRAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-017-001/222-A
(RAGOLI)
|
1708008017NRG24110720230243981
|
11/07/2023
|
CHIROJILAL KUSHWAHA
|
1708008017WL020400
|
CHIROJILAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
CHIROJILALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJAWAR
|
MP-08-008-017-001/224-D
(RAGOLI)
|
1708008017NRG24110720230242904
|
11/07/2023
|
PARVATI KUSHWAHA
|
1708008017WL020286
|
PARVATI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
PARVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-017-001/253-A
(RAGOLI)
|
1708008017NRG24110720230243983
|
11/07/2023
|
GANESHI RAIKWAR
|
1708008017WL020400
|
GANESHI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
GANESHIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-017-001/253-A
(RAGOLI)
|
1708008017NRG24110720230243982
|
11/07/2023
|
TULSHI RAIKWAR
|
1708008017WL020400
|
TULSHI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
TULSHIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-017-001/295-A
(RAGOLI)
|
1708008017NRG24110720230242927
|
11/07/2023
|
SMT RAMKALI SAHU KATU SAHU
|
1708008017WL020292
|
SMT RAMKALI SAHU KATU SAHU
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122180
|
|
SMTRAMKALISAHUKATUSAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-017-001/295-A
(RAGOLI)
|
1708008017NRG24110720230242905
|
11/07/2023
|
SMT RAMKALI SAHU KATU SAHU
|
1708008017WL020286
|
SMT RAMKALI SAHU KATU SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SMTRAMKALISAHUKATUSAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-017-001/327
(RAGOLI)
|
1708008017NRG24110720230244091
|
11/07/2023
|
LADHKUNVAR YADAV
|
1708008017WL020416
|
LADHKUNVAR YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
LADHKUNVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-017-001/35-A
(RAGOLI)
|
1708008017NRG24110720230242907
|
11/07/2023
|
MRSGANSI BAI MR BADRI PRASAD KUSHWAHA
|
1708008017WL020286
|
MRSGANSI BAI MR BADRI PRASAD KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
MRSGANSIBAIMRBADRIPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-017-001/35-A
(RAGOLI)
|
1708008017NRG24110720230242929
|
11/07/2023
|
MRSGANSI BAI MR BADRI PRASAD KUSHWAHA
|
1708008017WL020292
|
MRSGANSI BAI MR BADRI PRASAD KUSHWAHA
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122180
|
|
MRSGANSIBAIMRBADRIPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-017-001/35-A
(RAGOLI)
|
1708008017NRG24110720230242928
|
11/07/2023
|
RAMKUNWAR KACHHI
|
1708008017WL020292
|
RAMKUNWAR KACHHI
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAMKUNWARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-017-001/35-A
(RAGOLI)
|
1708008017NRG24110720230242906
|
11/07/2023
|
RAMKUNWAR KACHHI
|
1708008017WL020286
|
RAMKUNWAR KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAMKUNWARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-017-001/387-A
(RAGOLI)
|
1708008017NRG24100720230241303
|
11/07/2023
|
MAHENDRA RAJPOOT
|
1708008017WL020170
|
MAHENDRA RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
MAHENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-017-001/387-A
(RAGOLI)
|
1708008017NRG24100720230241304
|
11/07/2023
|
NEETU RAJPOOT
|
1708008017WL020170
|
NEETU RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
NEETURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-017-001/393
(RAGOLI)
|
1708008017NRG24100720230241323
|
11/07/2023
|
SUBHASH AHIRWAR
|
1708008017WL020171
|
SUBHASH AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SUBHASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-017-001/45
(RAGOLI)
|
1708008017NRG24110720230244080
|
11/07/2023
|
Bhagirath
|
1708008017WL020415
|
Bhagirath
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-017-001/45
(RAGOLI)
|
1708008017NRG24110720230244082
|
11/07/2023
|
RAMESH YADAV
|
1708008017WL020415
|
RAMESH YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-017-001/45
(RAGOLI)
|
1708008017NRG24110720230244079
|
11/07/2023
|
Ranjhadi
|
1708008017WL020415
|
Ranjhadi
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Ranjhadi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-017-001/45
(RAGOLI)
|
1708008017NRG24110720230244078
|
11/07/2023
|
Ranjhadi
|
1708008017WL020415
|
Ranjhadi
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Ranjhadi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-017-001/477
(RAGOLI)
|
1708008017NRG24110720230242908
|
11/07/2023
|
Darwari
|
1708008017WL020286
|
Darwari
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Darwari
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-017-001/477
(RAGOLI)
|
1708008017NRG24110720230242930
|
11/07/2023
|
Darwari
|
1708008017WL020292
|
Darwari
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122180
|
|
Darwari
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-017-001/479
(RAGOLI)
|
1708008017NRG24110720230243985
|
11/07/2023
|
MOHAN KACCHI
|
1708008017WL020400
|
MOHAN KACCHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
MOHANKACCHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-017-001/479
(RAGOLI)
|
1708008017NRG24110720230243984
|
11/07/2023
|
MOHAN KACCHI
|
1708008017WL020400
|
MOHAN KACCHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
MOHANKACCHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-017-001/480-A
(RAGOLI)
|
1708008017NRG24110720230243987
|
11/07/2023
|
KHUMANA KACHHI
|
1708008017WL020400
|
KHUMANA KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
KHUMANAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-017-001/480-A
(RAGOLI)
|
1708008017NRG24110720230243986
|
11/07/2023
|
KHUMANA KACHHI
|
1708008017WL020400
|
KHUMANA KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
KHUMANAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-017-001/481-A
(RAGOLI)
|
1708008017NRG24110720230243989
|
11/07/2023
|
VIDHYA KUSHWAHA
|
1708008017WL020400
|
VIDHYA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
VIDHYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-017-001/481-A
(RAGOLI)
|
1708008017NRG24110720230243988
|
11/07/2023
|
VIDHYA KUSHWAHA
|
1708008017WL020400
|
VIDHYA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
VIDHYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-017-001/544
(RAGOLI)
|
1708008017NRG24110720230244093
|
11/07/2023
|
SUNDAR YADAV ASUR BAI YADAV
|
1708008017WL020416
|
SUNDAR YADAV ASUR BAI YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SUNDARYADAVASURBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-017-001/603-A
(RAGOLI)
|
1708008017NRG24110720230244094
|
11/07/2023
|
SAVITA AHIRWAR
|
1708008017WL020416
|
SAVITA AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-017-001/609-A
(RAGOLI)
|
1708008017NRG24100720230241275
|
11/07/2023
|
PUSHPENDRA YADAV
|
1708008017WL020167
|
PUSHPENDRA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-017-001/609-A
(RAGOLI)
|
1708008017NRG24100720230241274
|
11/07/2023
|
PUSHPENDRA YADAV
|
1708008017WL020167
|
PUSHPENDRA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-017-001/61-A
(RAGOLI)
|
1708008017NRG24100720230241305
|
11/07/2023
|
HARDAYAL KACCHI
|
1708008017WL020170
|
HARDAYAL KACCHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
HARDAYALKACCHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-017-001/639-A
(RAGOLI)
|
1708008017NRG24100720230241277
|
11/07/2023
|
RASHMI MISHRA
|
1708008017WL020167
|
RASHMI MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RASHMIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-017-001/640-A
(RAGOLI)
|
1708008017NRG24110720230243991
|
11/07/2023
|
RAJESH KUSHWAHA
|
1708008017WL020400
|
RAJESH KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-017-001/640-A
(RAGOLI)
|
1708008017NRG24110720230243992
|
11/07/2023
|
SONU KUSHWAHA
|
1708008017WL020400
|
SONU KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SONUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-017-001/641
(RAGOLI)
|
1708008017NRG24100720230241324
|
11/07/2023
|
pooran kushwaha
|
1708008017WL020171
|
pooran kushwaha
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
poorankushwaha
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-017-001/659
(RAGOLI)
|
1708008017NRG24110720230242931
|
11/07/2023
|
SUBHAS CHANDR AHIRWAR
|
1708008017WL020292
|
SUBHAS CHANDR AHIRWAR
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122180
|
|
SUBHASCHANDRAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-017-001/659
(RAGOLI)
|
1708008017NRG24110720230242909
|
11/07/2023
|
SUBHAS CHANDR AHIRWAR
|
1708008017WL020286
|
SUBHAS CHANDR AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SUBHASCHANDRAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-017-001/680
(RAGOLI)
|
1708008017NRG24110720230244096
|
11/07/2023
|
MAYA
|
1708008017WL020416
|
MAYA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-017-001/680
(RAGOLI)
|
1708008017NRG24110720230244095
|
11/07/2023
|
MUNNA YADAV
|
1708008017WL020416
|
MUNNA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
MUNNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-017-001/722
(RAGOLI)
|
1708008017NRG24110720230244097
|
11/07/2023
|
rajdhar and smt anita
|
1708008017WL020416
|
rajdhar and smt anita
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
rajdharandsmtanita
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-017-001/722
(RAGOLI)
|
1708008017NRG24110720230244098
|
11/07/2023
|
SHRI RAJDHAR SMT ANITA
|
1708008017WL020416
|
SHRI RAJDHAR SMT ANITA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SHRIRAJDHARSMTANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BIJAWAR
|
MP-08-008-017-001/742
(RAGOLI)
|
1708008017NRG24110720230244084
|
11/07/2023
|
BRAJESH MISHRA
|
1708008017WL020415
|
BRAJESH MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
BRAJESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-017-001/742
(RAGOLI)
|
1708008017NRG24110720230244083
|
11/07/2023
|
BRAJESH MISHRA
|
1708008017WL020415
|
BRAJESH MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
BRAJESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-017-001/774-B
(RAGOLI)
|
1708008017NRG24100720230241325
|
11/07/2023
|
GIRJA PRAJAPATI
|
1708008017WL020171
|
GIRJA PRAJAPATI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
GIRJAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-017-001/873
(RAGOLI)
|
1708008017NRG24110720230244100
|
11/07/2023
|
JAGANNATH PRASAD YADAV
|
1708008017WL020416
|
JAGANNATH PRASAD YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
JAGANNATHPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-017-001/873
(RAGOLI)
|
1708008017NRG24110720230244099
|
11/07/2023
|
JAGANNATH PRASAD YADAV
|
1708008017WL020416
|
JAGANNATH PRASAD YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
JAGANNATHPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-017-001/929
(RAGOLI)
|
1708008017NRG24110720230244101
|
11/07/2023
|
DESHRAJ YADAV RAM KUMARI YADAV
|
1708008017WL020416
|
DESHRAJ YADAV RAM KUMARI YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
DESHRAJYADAVRAMKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-017-001/936-A
(RAGOLI)
|
1708008017NRG24100720230241310
|
11/07/2023
|
RAJESH KUMAR GUPTA
|
1708008017WL020170
|
RAJESH KUMAR GUPTA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAJESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-017-001/936-A
(RAGOLI)
|
1708008017NRG24100720230241309
|
11/07/2023
|
RAJESH KUMAR GUPTA
|
1708008017WL020170
|
RAJESH KUMAR GUPTA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAJESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-017-001/941-A
(RAGOLI)
|
1708008017NRG24110720230244085
|
11/07/2023
|
BARADANEE YADAV
|
1708008017WL020415
|
BARADANEE YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
BARADANEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-017-001/941-A
(RAGOLI)
|
1708008017NRG24110720230244086
|
11/07/2023
|
DIROPATI YADAV
|
1708008017WL020415
|
DIROPATI YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
DIROPATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJAWAR
|
MP-08-008-017-001/973
(RAGOLI)
|
1708008017NRG24110720230242910
|
11/07/2023
|
Lakhan
|
1708008017WL020286
|
Lakhan
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BIJAWAR
|
MP-08-008-017-001/973
(RAGOLI)
|
1708008017NRG24110720230242932
|
11/07/2023
|
Lakhan
|
1708008017WL020292
|
Lakhan
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122180
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIJAWAR
|
MP-08-008-017-001/980
(RAGOLI)
|
1708008017NRG24110720230242933
|
11/07/2023
|
BANSI DHAR PANDA
|
1708008017WL020292
|
BANSI DHAR PANDA
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122180
|
|
BANSIDHARPANDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJAWAR
|
MP-08-008-017-001/984
(RAGOLI)
|
1708008017NRG24110720230242934
|
11/07/2023
|
SAVITA KUSHWAHA
|
1708008017WL020292
|
SAVITA KUSHWAHA
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122180
|
|
SAVITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-017-001/984
(RAGOLI)
|
1708008017NRG24110720230242911
|
11/07/2023
|
SAVITA KUSHWAHA
|
1708008017WL020286
|
SAVITA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SAVITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105417
|
105417
|
|
|
|
|
|
|
|
|
164
|
BIJAWAR
|
MP-08-008-001-003/73
(GADHA)
|
1708008001NRG24110720230243089
|
11/07/2023
|
SARMAN YADAV
|
1708008001WL020304
|
SARMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SARMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BIJAWAR
|
MP-08-008-007-003/2072
(BAXWAHA)
|
1708008007NRG24110720230243580
|
11/07/2023
|
SANTOSH AHIRWAR
|
1708008007WL020365
|
SANTOSH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-007-003/2072
(BAXWAHA)
|
1708008007NRG24110720230243579
|
11/07/2023
|
SANTOSH AHIRWAR
|
1708008007WL020365
|
SANTOSH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-011-001/217-B
(PIPAT)
|
1708008011NRG24110720230242797
|
11/07/2023
|
DASHRATH KUSHWAHA
|
1708008011WL020273
|
DASHRATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
DASHRATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-011-001/30-D
(PIPAT)
|
1708008011NRG24110720230242800
|
11/07/2023
|
bhana
|
1708008011WL020273
|
bhana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
bhana
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-011-001/30-D
(PIPAT)
|
1708008011NRG24110720230242799
|
11/07/2023
|
bhana
|
1708008011WL020273
|
bhana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
bhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BIJAWAR
|
MP-08-008-011-001/934-A
(PIPAT)
|
1708008011NRG24110720230242794
|
11/07/2023
|
Chhimna kushwaha
|
1708008011WL020272
|
Chhimna kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Chhimnakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BIJAWAR
|
MP-08-008-011-001/939
(PIPAT)
|
1708008011NRG24110720230242810
|
11/07/2023
|
Hardayal kushwaha
|
1708008011WL020273
|
Hardayal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Hardayalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-011-001/950-A
(PIPAT)
|
1708008011NRG24110720230242816
|
11/07/2023
|
DHANEERAM
|
1708008011WL020273
|
DHANEERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
DHANEERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BIJAWAR
|
MP-08-008-028-001/117-A
(DHARAMPURA)
|
1708008028NRG24110720230244055
|
11/07/2023
|
KOMAL KUSHWAHA
|
1708008028WL020412
|
KOMAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122180
|
|
KOMALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BIJAWAR
|
MP-08-008-048-001/8
(BANKIGIRAULI)
|
1708008000NRG24110720230245067
|
11/07/2023
|
MATHAR BAI
|
1708008WL020488
|
MATHAR BAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122180
|
|
MATHARBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJAWAR
|
MP-08-008-054-001/19
(MATIPURA)
|
1708008054NRG24110720230242850
|
11/07/2023
|
RAMPYARE GOUD
|
1708008054WL020278
|
RAMPYARE GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAMPYAREGOUD
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-054-001/19-A
(MATIPURA)
|
1708008054NRG24110720230242851
|
11/07/2023
|
AMMU GOUD
|
1708008054WL020278
|
AMMU GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
AMMUGOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BIJAWAR
|
MP-08-008-054-001/21
(MATIPURA)
|
1708008054NRG24110720230242854
|
11/07/2023
|
GUBANDI GOUD
|
1708008054WL020278
|
GUBANDI GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
GUBANDIGOUD
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJAWAR
|
MP-08-008-054-001/23-B
(MATIPURA)
|
1708008054NRG24110720230242856
|
11/07/2023
|
kallu
|
1708008054WL020278
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BIJAWAR
|
MP-08-008-054-001/23-B
(MATIPURA)
|
1708008054NRG24110720230242855
|
11/07/2023
|
parabai gound
|
1708008054WL020278
|
parabai gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
parabaigound
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJAWAR
|
MP-08-008-054-001/26
(MATIPURA)
|
1708008054NRG24110720230242859
|
11/07/2023
|
Kalyan
|
1708008054WL020278
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJAWAR
|
MP-08-008-054-001/28
(MATIPURA)
|
1708008054NRG24110720230242860
|
11/07/2023
|
Ganpat
|
1708008054WL020278
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BIJAWAR
|
MP-08-008-054-001/30
(MATIPURA)
|
1708008054NRG24110720230242861
|
11/07/2023
|
PYARE GOUD
|
1708008054WL020278
|
PYARE GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
PYAREGOUD
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-054-001/31
(MATIPURA)
|
1708008054NRG24090720230236408
|
11/07/2023
|
Narayan
|
1708008054WL019841
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJAWAR
|
MP-08-008-054-001/45
(MATIPURA)
|
1708008054NRG24090720230236413
|
11/07/2023
|
GORELAL GOUD
|
1708008054WL019841
|
GORELAL GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
GORELALGOUD
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJAWAR
|
MP-08-008-054-001/46
(MATIPURA)
|
1708008054NRG24090720230236416
|
11/07/2023
|
FOOLSHING GOUND
|
1708008054WL019841
|
FOOLSHING GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
FOOLSHINGGOUND
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJAWAR
|
MP-08-008-054-001/49
(MATIPURA)
|
1708008054NRG24090720230236417
|
11/07/2023
|
JALAM GOUD
|
1708008054WL019841
|
JALAM GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
JALAMGOUD
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJAWAR
|
MP-08-008-054-001/50
(MATIPURA)
|
1708008054NRG24090720230236418
|
11/07/2023
|
Dhaniram
|
1708008054WL019841
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJAWAR
|
MP-08-008-054-001/56
(MATIPURA)
|
1708008054NRG24090720230236420
|
11/07/2023
|
Asharam
|
1708008054WL019841
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BIJAWAR
|
MP-08-008-054-001/66
(MATIPURA)
|
1708008054NRG24090720230236423
|
11/07/2023
|
CHHUTTAN GOUD
|
1708008054WL019841
|
CHHUTTAN GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
CHHUTTANGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BIJAWAR
|
MP-08-008-054-001/74
(MATIPURA)
|
1708008054NRG24090720230236424
|
11/07/2023
|
TILAK GOUD
|
1708008054WL019841
|
TILAK GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
TILAKGOUD
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJAWAR
|
MP-08-008-054-001/81
(MATIPURA)
|
1708008054NRG24090720230236427
|
11/07/2023
|
Dhanni gond
|
1708008054WL019841
|
Dhanni gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Dhannigond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
192
|
BIJAWAR
|
MP-08-008-011-001/980-A
(PIPAT)
|
1708008011NRG24110720230242823
|
11/07/2023
|
Sourabh shreewas
|
1708008011WL020273
|
Sourabh shreewas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Sourabhshreewas
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJAWAR
|
MP-08-008-017-001/459-A
(RAGOLI)
|
1708008017NRG24100720230241265
|
11/07/2023
|
RAJARAM KUSHWAHA
|
1708008017WL020167
|
RAJARAM KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAJARAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
194
|
BIJAWAR
|
MP-08-008-011-001/98-A
(PIPAT)
|
1708008011NRG24110720230242822
|
11/07/2023
|
Geeta kushwaha
|
1708008011WL020273
|
Geeta kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
Geetakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJAWAR
|
MP-08-008-017-001/1008
(RAGOLI)
|
1708008017NRG24100720230241257
|
11/07/2023
|
RAMKUNVAR RAIKWAR
|
1708008017WL020167
|
RAMKUNVAR RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAMKUNVARRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BIJAWAR
|
MP-08-008-017-001/105-A
(RAGOLI)
|
1708008017NRG24100720230241312
|
11/07/2023
|
PARWATI RAIKWAR
|
1708008017WL020171
|
PARWATI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
PARWATIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BIJAWAR
|
MP-08-008-017-001/116-A
(RAGOLI)
|
1708008017NRG24100720230241313
|
11/07/2023
|
KHULLI KUSHWAHA
|
1708008017WL020171
|
KHULLI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
KHULLIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIJAWAR
|
MP-08-008-017-001/1320
(RAGOLI)
|
1708008017NRG24100720230241314
|
11/07/2023
|
TAHIR ALI
|
1708008017WL020171
|
TAHIR ALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
TAHIRALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIJAWAR
|
MP-08-008-017-001/1329
(RAGOLI)
|
1708008017NRG24100720230241315
|
11/07/2023
|
PARVATI PRAJAPATI
|
1708008017WL020171
|
PARVATI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
PARVATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BIJAWAR
|
MP-08-008-017-001/1337
(RAGOLI)
|
1708008017NRG24100720230241316
|
11/07/2023
|
PRAKASH RAIKWAR
|
1708008017WL020171
|
PRAKASH RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
PRAKASHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIJAWAR
|
MP-08-008-017-001/137-A
(RAGOLI)
|
1708008017NRG24100720230241317
|
11/07/2023
|
BHUJBAL RAIKWAR
|
1708008017WL020171
|
BHUJBAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
BHUJBALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BIJAWAR
|
MP-08-008-017-001/242-A
(RAGOLI)
|
1708008017NRG24100720230241264
|
11/07/2023
|
PRAMOD JOSHI
|
1708008017WL020167
|
PRAMOD JOSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
PRAMODJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJAWAR
|
MP-08-008-017-001/248-A
(RAGOLI)
|
1708008017NRG24100720230241322
|
11/07/2023
|
JANKI KUSHWAHA
|
1708008017WL020171
|
JANKI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
JANKIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIJAWAR
|
MP-08-008-017-001/258-B
(RAGOLI)
|
1708008017NRG24100720230241300
|
11/07/2023
|
SANTOSH KUSHWAHA
|
1708008017WL020170
|
SANTOSH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SANTOSHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BIJAWAR
|
MP-08-008-017-001/34-B
(RAGOLI)
|
1708008017NRG24100720230241301
|
11/07/2023
|
CHANDU RAIKWAR
|
1708008017WL020170
|
CHANDU RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
CHANDURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BIJAWAR
|
MP-08-008-017-001/347-B
(RAGOLI)
|
1708008017NRG24100720230241302
|
11/07/2023
|
SHILA KUMHAR
|
1708008017WL020170
|
SHILA KUMHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
SHILAKUMHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJAWAR
|
MP-08-008-017-001/52-A
(RAGOLI)
|
1708008017NRG24100720230241269
|
11/07/2023
|
RAMESHVR RAIKWAR
|
1708008017WL020167
|
RAMESHVR RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAMESHVRRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJAWAR
|
MP-08-008-017-001/52-A
(RAGOLI)
|
1708008017NRG24100720230241268
|
11/07/2023
|
RAMESHVR RAIKWAR
|
1708008017WL020167
|
RAMESHVR RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAMESHVRRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJAWAR
|
MP-08-008-017-001/53-B
(RAGOLI)
|
1708008017NRG24100720230241271
|
11/07/2023
|
ROHIT RAIKWAR
|
1708008017WL020167
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
ROHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BIJAWAR
|
MP-08-008-017-001/53-B
(RAGOLI)
|
1708008017NRG24100720230241270
|
11/07/2023
|
ROHIT RAIKWAR
|
1708008017WL020167
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
ROHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJAWAR
|
MP-08-008-017-001/59-A
(RAGOLI)
|
1708008017NRG24100720230241273
|
11/07/2023
|
VEERAN LAL KUSHWAHA
|
1708008017WL020167
|
VEERAN LAL KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
VEERANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJAWAR
|
MP-08-008-017-001/59-A
(RAGOLI)
|
1708008017NRG24100720230241272
|
11/07/2023
|
VEERAN LAL KUSHWAHA
|
1708008017WL020167
|
VEERAN LAL KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
VEERANLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BIJAWAR
|
MP-08-008-017-001/635-A
(RAGOLI)
|
1708008017NRG24100720230241306
|
11/07/2023
|
LALLA BAI PRAJAPATI
|
1708008017WL020170
|
LALLA BAI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
LALLABAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BIJAWAR
|
MP-08-008-017-001/83-A
(RAGOLI)
|
1708008017NRG24100720230241307
|
11/07/2023
|
HEERALAL KUSHWHA
|
1708008017WL020170
|
HEERALAL KUSHWHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
HEERALALKUSHWHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIJAWAR
|
MP-08-008-017-001/88-B
(RAGOLI)
|
1708008017NRG24100720230241308
|
11/07/2023
|
Ravi Kushwaha
|
1708008017WL020170
|
Ravi Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RaviKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BIJAWAR
|
MP-08-008-017-001/951-A
(RAGOLI)
|
1708008017NRG24110720230243993
|
11/07/2023
|
RAVI
|
1708008017WL020400
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
217
|
BIJAWAR
|
MP-08-008-017-001/195-B
(RAGOLI)
|
1708008017NRG24100720230241295
|
11/07/2023
|
Shyamlal Ahirwar
|
1708008017WL020169
|
Shyamlal Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
ShyamlalAhirwar
|
CANARA BANK(508532)
|
|
218
|
BIJAWAR
|
MP-08-008-017-001/195-B
(RAGOLI)
|
1708008017NRG24100720230241294
|
11/07/2023
|
Shyamlal Ahirwar
|
1708008017WL020169
|
Shyamlal Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122180
|
|
ShyamlalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339677
|
339677
|
|
|
|
|
|
|
|