|
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-08-008-033-001/287
(NANDGAYBATTAN)
|
1708008033NRG24200420230016406
|
20/04/2023
|
Gulab Pal
|
1708008033WL001390
|
Gulab Pal
|
00045
|
BARB0HAMAXX
|
840
|
840
|
Processed
|
12/05/2023
|
|
647274067
|
|
GulabPal
|
BANK OF BARODA(606985)
|
|
2
|
BIJAWAR
|
MP-08-008-033-001/638
(NANDGAYBATTAN)
|
1708008033NRG24190420230015963
|
20/04/2023
|
Kusum Pal
|
1708008033WL001316
|
Kusum Pal
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
KusumPal
|
BANK OF BARODA(606985)
|
|
3
|
BIJAWAR
|
MP-08-008-033-001/638
(NANDGAYBATTAN)
|
1708008033NRG24190420230015962
|
20/04/2023
|
Kusum Pal
|
1708008033WL001316
|
Kusum Pal
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
KusumPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-012-001/118-A
(PANAGAR)
|
1708008012NRG24200420230016833
|
20/04/2023
|
BHARTI CHAURASIA
|
1708008012WL001450
|
BHARTI CHAURASIA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/05/2023
|
|
647274067
|
|
BHARTICHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-012-001/15
(PANAGAR)
|
1708008012NRG24200420230016835
|
20/04/2023
|
Bhagunti Ahirwar
|
1708008012WL001451
|
Bhagunti Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
BhaguntiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-012-001/15
(PANAGAR)
|
1708008012NRG24200420230016834
|
20/04/2023
|
Pitua Ahirwar
|
1708008012WL001451
|
Pitua Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
PituaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-012-001/201
(PANAGAR)
|
1708008012NRG24200420230016818
|
20/04/2023
|
KISHORI CHAURASIA
|
1708008012WL001447
|
KISHORI CHAURASIA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/05/2023
|
|
647274067
|
|
KISHORICHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-012-001/302-B
(PANAGAR)
|
1708008012NRG24200420230016819
|
20/04/2023
|
KAMTA PRASAD VISHWAKARMA
|
1708008012WL001448
|
KAMTA PRASAD VISHWAKARMA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/05/2023
|
|
647274067
|
|
KAMTAPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-012-001/333-D
(PANAGAR)
|
1708008012NRG24200420230016838
|
20/04/2023
|
JAGGI AHIRWAR
|
1708008012WL001451
|
JAGGI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
647274067
|
|
JAGGIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJAWAR
|
MP-08-008-012-001/333-D
(PANAGAR)
|
1708008012NRG24200420230016837
|
20/04/2023
|
JAGGI AHIRWAR
|
1708008012WL001451
|
JAGGI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
JAGGIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-012-001/350-A
(PANAGAR)
|
1708008012NRG24200420230016842
|
20/04/2023
|
GAURI BAI BANSAL
|
1708008012WL001451
|
GAURI BAI BANSAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
GAURIBAIBANSAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-012-001/350-A
(PANAGAR)
|
1708008012NRG24200420230016841
|
20/04/2023
|
KOORA BASOR
|
1708008012WL001451
|
KOORA BASOR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
KOORABASOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-020-001/321
(PALI)
|
1708008020NRG24200420230016053
|
20/04/2023
|
GYADEEN AHIRWAR
|
1708008020WL001335
|
GYADEEN AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
GYADEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-020-001/365
(PALI)
|
1708008020NRG24200420230016051
|
20/04/2023
|
Kamlesh Yadav
|
1708008020WL001334
|
Kamlesh Yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
15
|
BIJAWAR
|
MP-08-008-033-001/287-C
(NANDGAYBATTAN)
|
1708008033NRG24200420230016407
|
20/04/2023
|
AJUDDI PAL
|
1708008033WL001390
|
AJUDDI PAL
|
00415
|
SBIN0002890
|
840
|
840
|
Processed
|
12/05/2023
|
|
647274067
|
|
AJUDDIPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-033-001/287-C
(NANDGAYBATTAN)
|
1708008033NRG24200420230016408
|
20/04/2023
|
RAMPI
|
1708008033WL001390
|
RAMPI
|
00415
|
SBIN0002890
|
840
|
840
|
Processed
|
12/05/2023
|
|
647274067
|
|
RAMPI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-033-001/497
(NANDGAYBATTAN)
|
1708008033NRG24200420230016379
|
20/04/2023
|
DEEPENDRA PAL
|
1708008033WL001388
|
DEEPENDRA PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
DEEPENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-033-001/497
(NANDGAYBATTAN)
|
1708008033NRG24200420230016378
|
20/04/2023
|
MUL CHANDRA PAL
|
1708008033WL001388
|
MUL CHANDRA PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
MULCHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-033-001/575
(NANDGAYBATTAN)
|
1708008033NRG24200420230016484
|
20/04/2023
|
GOVIND SAHU
|
1708008033WL001396
|
GOVIND SAHU
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
GOVINDSAHU
|
BANK OF BARODA(606985)
|
|
20
|
BIJAWAR
|
MP-08-008-033-001/575
(NANDGAYBATTAN)
|
1708008033NRG24200420230016483
|
20/04/2023
|
GOVIND SAHU
|
1708008033WL001396
|
GOVIND SAHU
|
00415
|
SBIN0002890
|
780
|
780
|
Processed
|
12/05/2023
|
|
647274067
|
|
GOVINDSAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-033-001/603
(NANDGAYBATTAN)
|
1708008033NRG24200420230016485
|
20/04/2023
|
DHARAM DAS PAL
|
1708008033WL001396
|
DHARAM DAS PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
DHARAMDASPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-033-001/603
(NANDGAYBATTAN)
|
1708008033NRG24190420230015959
|
20/04/2023
|
DHARAM DAS PAL
|
1708008033WL001316
|
DHARAM DAS PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
DHARAMDASPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-033-001/617
(NANDGAYBATTAN)
|
1708008033NRG24190420230015961
|
20/04/2023
|
LAD Bai PAL
|
1708008033WL001316
|
LAD Bai PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
LADBaiPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-033-001/617
(NANDGAYBATTAN)
|
1708008033NRG24190420230015960
|
20/04/2023
|
LAD Bai PAL
|
1708008033WL001316
|
LAD Bai PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
LADBaiPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-033-001/640-D
(NANDGAYBATTAN)
|
1708008033NRG24190420230015964
|
20/04/2023
|
SUNEEL PAL
|
1708008033WL001316
|
SUNEEL PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
SUNEELPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-033-001/67
(NANDGAYBATTAN)
|
1708008033NRG24190420230015966
|
20/04/2023
|
KASHI RAM KUSHWAHA
|
1708008033WL001316
|
KASHI RAM KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
KASHIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-033-001/734
(NANDGAYBATTAN)
|
1708008033NRG24190420230015958
|
20/04/2023
|
Mohan Kushwaha
|
1708008033WL001315
|
Mohan Kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
MohanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-033-001/734
(NANDGAYBATTAN)
|
1708008033NRG24190420230015957
|
20/04/2023
|
Mohan Kushwaha
|
1708008033WL001315
|
Mohan Kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
MohanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17046
|
17046
|
|
|
|
|
|
|
|
|
29
|
BIJAWAR
|
MP-08-008-005-001/1-A
(MAUKHERA)
|
1708008005NRG24200420230016896
|
20/04/2023
|
MULAYAM SINGH BUNDELA
|
1708008005WL001455
|
MULAYAM SINGH BUNDELA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
MULAYAMSINGHBUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BIJAWAR
|
MP-08-008-005-001/123-A
(MAUKHERA)
|
1708008005NRG24200420230016899
|
20/04/2023
|
BENI BAI YADAV
|
1708008005WL001455
|
BENI BAI YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
BENIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-005-001/123-A
(MAUKHERA)
|
1708008005NRG24200420230016898
|
20/04/2023
|
NANDA YADAV
|
1708008005WL001455
|
NANDA YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
NANDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-005-001/13
(MAUKHERA)
|
1708008005NRG24200420230016901
|
20/04/2023
|
DAMROO LODHI
|
1708008005WL001455
|
DAMROO LODHI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
DAMROOLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-005-001/13
(MAUKHERA)
|
1708008005NRG24200420230016900
|
20/04/2023
|
DAMROO LODHI
|
1708008005WL001455
|
DAMROO LODHI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
DAMROOLODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-005-001/208
(MAUKHERA)
|
1708008005NRG24200420230016906
|
20/04/2023
|
NIHAL KHAN
|
1708008005WL001455
|
NIHAL KHAN
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
NIHALKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-005-001/224-A
(MAUKHERA)
|
1708008005NRG24200420230016908
|
20/04/2023
|
GHANSU BUNKAR
|
1708008005WL001455
|
GHANSU BUNKAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
GHANSUBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-005-001/224-A
(MAUKHERA)
|
1708008005NRG24200420230016909
|
20/04/2023
|
KUSUM CHADAR
|
1708008005WL001455
|
KUSUM CHADAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
KUSUMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-005-001/224-B
(MAUKHERA)
|
1708008005NRG24200420230016912
|
20/04/2023
|
DEENDAYAL BUNKAR
|
1708008005WL001455
|
DEENDAYAL BUNKAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
DEENDAYALBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-005-001/224-B
(MAUKHERA)
|
1708008005NRG24200420230016911
|
20/04/2023
|
DEENDAYAL BUNKAR
|
1708008005WL001455
|
DEENDAYAL BUNKAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
DEENDAYALBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-005-001/224-B
(MAUKHERA)
|
1708008005NRG24200420230016910
|
20/04/2023
|
INDRA BUNKAR
|
1708008005WL001455
|
INDRA BUNKAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
INDRABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-005-001/250
(MAUKHERA)
|
1708008005NRG24200420230016914
|
20/04/2023
|
VIMLA RAI
|
1708008005WL001455
|
VIMLA RAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
VIMLARAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-005-001/250
(MAUKHERA)
|
1708008005NRG24200420230016913
|
20/04/2023
|
VIMLA RAI
|
1708008005WL001455
|
VIMLA RAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
VIMLARAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-005-001/250-B
(MAUKHERA)
|
1708008005NRG24200420230016916
|
20/04/2023
|
BHANUVATI RAI
|
1708008005WL001455
|
BHANUVATI RAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
BHANUVATIRAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-005-001/250-B
(MAUKHERA)
|
1708008005NRG24200420230016915
|
20/04/2023
|
BHANUVATI RAI
|
1708008005WL001455
|
BHANUVATI RAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
BHANUVATIRAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-005-001/264
(MAUKHERA)
|
1708008005NRG24200420230016917
|
20/04/2023
|
KAUSA BAI RAIKWAR
|
1708008005WL001455
|
KAUSA BAI RAIKWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
KAUSABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-005-001/264
(MAUKHERA)
|
1708008005NRG24200420230016918
|
20/04/2023
|
KHAMLAL RAIKWAR
|
1708008005WL001455
|
KHAMLAL RAIKWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
KHAMLALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-006-001/128-A
(GOPALPURA)
|
1708008006NRG24200420230016040
|
20/04/2023
|
RADHA DEVI YADAV
|
1708008006WL001332
|
RADHA DEVI YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
RADHADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-006-001/128-A
(GOPALPURA)
|
1708008006NRG24200420230016039
|
20/04/2023
|
RADHA DEVI YADAV
|
1708008006WL001332
|
RADHA DEVI YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
RADHADEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BIJAWAR
|
MP-08-008-006-001/128-A
(GOPALPURA)
|
1708008006NRG24200420230016038
|
20/04/2023
|
RADHA DEVI YADAV
|
1708008006WL001332
|
RADHA DEVI YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
RADHADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-006-001/137
(GOPALPURA)
|
1708008006NRG24200420230016042
|
20/04/2023
|
GENDA BAI YADAV
|
1708008006WL001332
|
GENDA BAI YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-006-001/137
(GOPALPURA)
|
1708008006NRG24200420230016041
|
20/04/2023
|
GENDA BAI YADAV
|
1708008006WL001332
|
GENDA BAI YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
GENDABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BIJAWAR
|
MP-08-008-006-001/138
(GOPALPURA)
|
1708008006NRG24200420230016044
|
20/04/2023
|
GENDA BAI YADAV
|
1708008006WL001332
|
GENDA BAI YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-006-001/170
(GOPALPURA)
|
1708008006NRG24200420230016047
|
20/04/2023
|
PARAM LAL AHIRWAR
|
1708008006WL001332
|
PARAM LAL AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
PARAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-006-001/170
(GOPALPURA)
|
1708008006NRG24200420230016045
|
20/04/2023
|
Paramlal
|
1708008006WL001332
|
Paramlal
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-006-001/170
(GOPALPURA)
|
1708008006NRG24200420230016046
|
20/04/2023
|
PARWATI
|
1708008006WL001332
|
PARWATI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-006-001/171
(GOPALPURA)
|
1708008006NRG24200420230016048
|
20/04/2023
|
koora
|
1708008006WL001332
|
koora
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
koora
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-006-001/171
(GOPALPURA)
|
1708008006NRG24200420230016049
|
20/04/2023
|
KURA AHIRWAR
|
1708008006WL001332
|
KURA AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
KURAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-006-001/187
(GOPALPURA)
|
1708008006NRG24200420230016724
|
20/04/2023
|
halkai
|
1708008006WL001439
|
halkai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-006-001/187
(GOPALPURA)
|
1708008006NRG24200420230016725
|
20/04/2023
|
mamta
|
1708008006WL001439
|
mamta
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-006-001/187-B
(GOPALPURA)
|
1708008006NRG24200420230016727
|
20/04/2023
|
RAKESH RAJAK
|
1708008006WL001439
|
RAKESH RAJAK
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
RAKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-006-001/187-C
(GOPALPURA)
|
1708008006NRG24200420230016729
|
20/04/2023
|
DEEPESH RAJAK
|
1708008006WL001439
|
DEEPESH RAJAK
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
DEEPESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BIJAWAR
|
MP-08-008-006-001/231-A
(GOPALPURA)
|
1708008006NRG24200420230016731
|
20/04/2023
|
SAVITRI DUBE
|
1708008006WL001439
|
SAVITRI DUBE
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
SAVITRIDUBE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-006-001/231-A
(GOPALPURA)
|
1708008006NRG24200420230016730
|
20/04/2023
|
SAVITRI DUBE
|
1708008006WL001439
|
SAVITRI DUBE
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
SAVITRIDUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIJAWAR
|
MP-08-008-006-001/28
(GOPALPURA)
|
1708008006NRG24200420230016732
|
20/04/2023
|
Munni bai
|
1708008006WL001439
|
Munni bai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BIJAWAR
|
MP-08-008-006-001/280-A
(GOPALPURA)
|
1708008006NRG24200420230016735
|
20/04/2023
|
KUSUM
|
1708008006WL001439
|
KUSUM
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-006-001/280-A
(GOPALPURA)
|
1708008006NRG24200420230016734
|
20/04/2023
|
KUSUM
|
1708008006WL001439
|
KUSUM
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-006-001/286-A
(GOPALPURA)
|
1708008006NRG24200420230016874
|
20/04/2023
|
RAMSAKHI AHIRWAR
|
1708008006WL001453
|
RAMSAKHI AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
RAMSAKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-006-001/286-A
(GOPALPURA)
|
1708008006NRG24200420230016873
|
20/04/2023
|
RAMSAKHI AHIRWAR
|
1708008006WL001453
|
RAMSAKHI AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
RAMSAKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-006-001/295-A
(GOPALPURA)
|
1708008006NRG24200420230016737
|
20/04/2023
|
VIDYA RAJAK
|
1708008006WL001439
|
VIDYA RAJAK
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
VIDYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-006-001/320-A
(GOPALPURA)
|
1708008006NRG24200420230016875
|
20/04/2023
|
RANI RAJAK
|
1708008006WL001453
|
RANI RAJAK
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
RANIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-006-001/320-D
(GOPALPURA)
|
1708008006NRG24200420230016877
|
20/04/2023
|
SAKI RAJAK
|
1708008006WL001453
|
SAKI RAJAK
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
SAKIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-006-001/343-A
(GOPALPURA)
|
1708008006NRG24200420230016879
|
20/04/2023
|
MAHESH YADAV
|
1708008006WL001453
|
MAHESH YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-006-001/343-A
(GOPALPURA)
|
1708008006NRG24200420230016878
|
20/04/2023
|
MAHESH YADAV
|
1708008006WL001453
|
MAHESH YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-006-001/367
(GOPALPURA)
|
1708008006NRG24200420230016880
|
20/04/2023
|
GHANSHYAM YADAV
|
1708008006WL001453
|
GHANSHYAM YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
GHANSHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-006-001/386
(GOPALPURA)
|
1708008006NRG24200420230016881
|
20/04/2023
|
jeera
|
1708008006WL001453
|
jeera
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
jeera
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-006-001/403-A
(GOPALPURA)
|
1708008006NRG24200420230016883
|
20/04/2023
|
ANANDI SEN
|
1708008006WL001453
|
ANANDI SEN
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
ANANDISEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-006-001/403-A
(GOPALPURA)
|
1708008006NRG24200420230016882
|
20/04/2023
|
ANANDI SEN
|
1708008006WL001453
|
ANANDI SEN
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
ANANDISEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-006-001/508
(GOPALPURA)
|
1708008006NRG24200420230016889
|
20/04/2023
|
RAJESH AHIRWAR
|
1708008006WL001454
|
RAJESH AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-006-001/508
(GOPALPURA)
|
1708008006NRG24200420230016888
|
20/04/2023
|
RAJESH AHIRWAR
|
1708008006WL001454
|
RAJESH AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-006-001/508-A
(GOPALPURA)
|
1708008006NRG24200420230016891
|
20/04/2023
|
MALTI AHIRWAR
|
1708008006WL001454
|
MALTI AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
MALTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-006-001/508-A
(GOPALPURA)
|
1708008006NRG24200420230016890
|
20/04/2023
|
MALTI AHIRWAR
|
1708008006WL001454
|
MALTI AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
MALTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-006-001/512
(GOPALPURA)
|
1708008006NRG24200420230016892
|
20/04/2023
|
RAMGOPAL RAIKWAR
|
1708008006WL001454
|
RAMGOPAL RAIKWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
RAMGOPALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-006-001/52
(GOPALPURA)
|
1708008006NRG24200420230016894
|
20/04/2023
|
Harcharan
|
1708008006WL001454
|
Harcharan
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-006-001/521
(GOPALPURA)
|
1708008006NRG24200420230016895
|
20/04/2023
|
RAM PRASAD SEN
|
1708008006WL001454
|
RAM PRASAD SEN
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
RAMPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-007-001/103
(BAXWAHA)
|
1708008007NRG24200420230016593
|
20/04/2023
|
GOURI BAI PRAJAPATI
|
1708008007WL001429
|
GOURI BAI PRAJAPATI
|
00415
|
SBIN0003505
|
221
|
221
|
Processed
|
12/05/2023
|
|
647274067
|
|
GOURIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-007-002/108
(BAXWAHA)
|
1708008007NRG24200420230016614
|
20/04/2023
|
HAJRIA CHAMAR
|
1708008007WL001432
|
HAJRIA CHAMAR
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
HAJRIACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-007-002/108
(BAXWAHA)
|
1708008007NRG24200420230016615
|
20/04/2023
|
HAJRIA CHAMAR
|
1708008007WL001432
|
HAJRIA CHAMAR
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
HAJRIACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-007-002/125-C
(BAXWAHA)
|
1708008007NRG24200420230016599
|
20/04/2023
|
abhilasha rawat
|
1708008007WL001429
|
abhilasha rawat
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
abhilasharawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BIJAWAR
|
MP-08-008-007-002/125-C
(BAXWAHA)
|
1708008007NRG24200420230016598
|
20/04/2023
|
shalikram rawat
|
1708008007WL001429
|
shalikram rawat
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
shalikramrawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-007-002/2070
(BAXWAHA)
|
1708008007NRG24200420230016604
|
20/04/2023
|
RADHE SHYAM RAVAT
|
1708008007WL001430
|
RADHE SHYAM RAVAT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
RADHESHYAMRAVAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-007-002/2071
(BAXWAHA)
|
1708008007NRG24200420230016605
|
20/04/2023
|
RAM AVTAR RAWAT
|
1708008007WL001430
|
RAM AVTAR RAWAT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
RAMAVTARRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BIJAWAR
|
MP-08-008-007-002/23-C
(BAXWAHA)
|
1708008007NRG24200420230016616
|
20/04/2023
|
UMASHANKAR NAMDEO
|
1708008007WL001432
|
UMASHANKAR NAMDEO
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
UMASHANKARNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-007-002/24-A
(BAXWAHA)
|
1708008007NRG24200420230016620
|
20/04/2023
|
MULLA AHIRWAR
|
1708008007WL001432
|
MULLA AHIRWAR
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
13/05/2023
|
|
647274067
|
|
MULLAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIJAWAR
|
MP-08-008-007-002/55-A
(BAXWAHA)
|
1708008007NRG24200420230016627
|
20/04/2023
|
BHARTI AHIRWAR
|
1708008007WL001433
|
BHARTI AHIRWAR
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
BHARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-007-002/55-B
(BAXWAHA)
|
1708008007NRG24200420230016629
|
20/04/2023
|
MALDIYA AHIRWAR
|
1708008007WL001433
|
MALDIYA AHIRWAR
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
13/05/2023
|
|
647274067
|
|
MALDIYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIJAWAR
|
MP-08-008-007-002/74-B
(BAXWAHA)
|
1708008007NRG24200420230016609
|
20/04/2023
|
Ramesh Lodhi
|
1708008007WL001431
|
Ramesh Lodhi
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
RameshLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-007-002/74-B
(BAXWAHA)
|
1708008007NRG24200420230016610
|
20/04/2023
|
Ramesh Lodhi
|
1708008007WL001431
|
Ramesh Lodhi
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
RameshLodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-007-002/74-D
(BAXWAHA)
|
1708008007NRG24200420230016611
|
20/04/2023
|
RATIRAM YADAV
|
1708008007WL001431
|
RATIRAM YADAV
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
RATIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-007-002/74-D
(BAXWAHA)
|
1708008007NRG24200420230016612
|
20/04/2023
|
RATIRAM YADAV
|
1708008007WL001431
|
RATIRAM YADAV
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
RATIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-007-002/75-B
(BAXWAHA)
|
1708008007NRG24200420230016613
|
20/04/2023
|
RAM KISHOR LODHI
|
1708008007WL001431
|
RAM KISHOR LODHI
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
RAMKISHORLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
100
|
BIJAWAR
|
MP-08-008-005-001/138-A
(MAUKHERA)
|
1708008005NRG24200420230016903
|
20/04/2023
|
DESHRAJ YADAV
|
1708008005WL001455
|
DESHRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
DESHRAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BIJAWAR
|
MP-08-008-005-001/138-A
(MAUKHERA)
|
1708008005NRG24200420230016902
|
20/04/2023
|
DESHRAJ YADAV
|
1708008005WL001455
|
DESHRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
DESHRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-007-002/115
(BAXWAHA)
|
1708008007NRG24200420230016597
|
20/04/2023
|
Kharru
|
1708008007WL001429
|
Kharru
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
Kharru
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIJAWAR
|
MP-08-008-007-002/154-C
(BAXWAHA)
|
1708008007NRG24200420230016602
|
20/04/2023
|
SUKHDEEN YADAV
|
1708008007WL001430
|
SUKHDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
SUKHDEENYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJAWAR
|
MP-08-008-007-002/154-C
(BAXWAHA)
|
1708008007NRG24200420230016603
|
20/04/2023
|
SUKHDEEN YADAV
|
1708008007WL001430
|
SUKHDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
SUKHDEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-007-002/53-A
(BAXWAHA)
|
1708008007NRG24200420230016626
|
20/04/2023
|
SUDAMA RAWAT
|
1708008007WL001433
|
SUDAMA RAWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
SUDAMARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-007-002/62-B
(BAXWAHA)
|
1708008007NRG24200420230016633
|
20/04/2023
|
Kamlesh Lodhi
|
1708008007WL001433
|
Kamlesh Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
KamleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-007-002/74-A
(BAXWAHA)
|
1708008007NRG24200420230016607
|
20/04/2023
|
PYARE LAL PAL
|
1708008007WL001431
|
PYARE LAL PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
PYARELALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BIJAWAR
|
MP-08-008-007-002/74-A
(BAXWAHA)
|
1708008007NRG24200420230016608
|
20/04/2023
|
PYARE LAL PAL
|
1708008007WL001431
|
PYARE LAL PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
PYARELALPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-012-001/332-D
(PANAGAR)
|
1708008012NRG24200420230016836
|
20/04/2023
|
ANJU AHIRWAR
|
1708008012WL001451
|
ANJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
ANJUAHIRWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
110
|
BIJAWAR
|
MP-08-008-012-001/335-D
(PANAGAR)
|
1708008012NRG24200420230016840
|
20/04/2023
|
SEETA AHIRWAR
|
1708008012WL001451
|
SEETA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
SEETAAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BIJAWAR
|
MP-08-008-020-001/365
(PALI)
|
1708008020NRG24200420230016052
|
20/04/2023
|
ARCHNA YADAV
|
1708008020WL001334
|
ARCHNA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
ARCHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-033-001/288-D
(NANDGAYBATTAN)
|
1708008033NRG24200420230016377
|
20/04/2023
|
AASHA PAL
|
1708008033WL001388
|
AASHA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647274067
|
|
AASHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
113
|
BIJAWAR
|
MP-08-008-007-002/105-A
(BAXWAHA)
|
1708008007NRG24200420230016594
|
20/04/2023
|
GEETA LODHI
|
1708008007WL001429
|
GEETA LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
GEETALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJAWAR
|
MP-08-008-007-002/115
(BAXWAHA)
|
1708008007NRG24200420230016596
|
20/04/2023
|
Nanhibai Yadav
|
1708008007WL001429
|
Nanhibai Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274067
|
|
NanhibaiYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-007-002/461-C
(BAXWAHA)
|
1708008007NRG24200420230016624
|
20/04/2023
|
Bharatlal Yadav
|
1708008007WL001433
|
Bharatlal Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
BharatlalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIJAWAR
|
MP-08-008-007-002/62
(BAXWAHA)
|
1708008007NRG24200420230016631
|
20/04/2023
|
PYARI BAI LODHI
|
1708008007WL001433
|
PYARI BAI LODHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
647274067
|
|
PYARIBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121535
|
121535
|
|
|
|
|
|
|
|