|
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-08-008-030-002/147
(JHAKHRONKALAN)
|
1708008030NRG24230520230092336
|
23/05/2023
|
Ganda Patel
|
1708008030WL007724
|
Ganda Patel
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
GandaPatel
|
BANK OF BARODA(606985)
|
|
2
|
BIJAWAR
|
MP-08-008-030-002/44-A
(JHAKHRONKALAN)
|
1708008030NRG24230520230092345
|
23/05/2023
|
Bhupendra Yadav
|
1708008030WL007724
|
Bhupendra Yadav
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
BhupendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJAWAR
|
MP-08-008-030-002/44-A
(JHAKHRONKALAN)
|
1708008030NRG24230520230092346
|
23/05/2023
|
Sukhdevi Yadav
|
1708008030WL007724
|
Sukhdevi Yadav
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
SukhdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-005-001/367
(MAUKHERA)
|
1708008005NRG24230520230092532
|
23/05/2023
|
MR PRAJAPATI KARORI LAL
|
1708008005WL007765
|
MR PRAJAPATI KARORI LAL
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MRPRAJAPATIKARORILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-021-005/16-D
(MAHUAJHALA)
|
1708008000NRG24230520230093002
|
23/05/2023
|
BHEEM SINGH YADAV
|
1708008WL007809
|
BHEEM SINGH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
BHEEMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-021-005/16-D
(MAHUAJHALA)
|
1708008000NRG24230520230093003
|
23/05/2023
|
RAMKUMARI YADAV
|
1708008WL007809
|
RAMKUMARI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-022-001/104
(BAXSOI)
|
1708008022NRG24230520230092536
|
23/05/2023
|
KASHI BAI BADAI
|
1708008022WL007769
|
KASHI BAI BADAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
KASHIBAIBADAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-022-001/108-A
(BAXSOI)
|
1708008022NRG24230520230092537
|
23/05/2023
|
Manju Yadav
|
1708008022WL007769
|
Manju Yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
ManjuYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-022-001/129-A
(BAXSOI)
|
1708008022NRG24230520230092538
|
23/05/2023
|
KANIAYA YADAV
|
1708008022WL007769
|
KANIAYA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
KANIAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-022-001/142-A
(BAXSOI)
|
1708008022NRG24230520230092540
|
23/05/2023
|
KUSUM YADAV
|
1708008022WL007769
|
KUSUM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
KUSUMYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-022-001/143
(BAXSOI)
|
1708008022NRG24230520230092541
|
23/05/2023
|
DEVIDEEN YADEV
|
1708008022WL007769
|
DEVIDEEN YADEV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
DEVIDEENYADEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-022-001/178-A
(BAXSOI)
|
1708008022NRG24230520230092543
|
23/05/2023
|
Mr RAM MILAN YADAV
|
1708008022WL007769
|
Mr RAM MILAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MrRAMMILANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJAWAR
|
MP-08-008-022-001/52
(BAXSOI)
|
1708008022NRG24230520230092544
|
23/05/2023
|
JAGESWAR RAJAK
|
1708008022WL007769
|
JAGESWAR RAJAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
JAGESWARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-022-002/345-A
(BAXSOI)
|
1708008022NRG24230520230092547
|
23/05/2023
|
RAMKUMRI KUSHWAHA
|
1708008022WL007769
|
RAMKUMRI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMKUMRIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJAWAR
|
MP-08-008-030-001/186
(JHAKHRONKALAN)
|
1708008030NRG24230520230092110
|
23/05/2023
|
MIHILAL AHIRWAR
|
1708008030WL007702
|
MIHILAL AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MIHILALAHIRWAR
|
BANK OF BARODA(606985)
|
|
16
|
BIJAWAR
|
MP-08-008-030-002/102-A
(JHAKHRONKALAN)
|
1708008030NRG24230520230092330
|
23/05/2023
|
MANEESHA YADAV
|
1708008030WL007724
|
MANEESHA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MANEESHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-030-002/115
(JHAKHRONKALAN)
|
1708008030NRG24230520230092331
|
23/05/2023
|
chatujbhij
|
1708008030WL007724
|
chatujbhij
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
chatujbhij
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BIJAWAR
|
MP-08-008-030-002/115
(JHAKHRONKALAN)
|
1708008030NRG24230520230092332
|
23/05/2023
|
Chaturbhuj Patel
|
1708008030WL007724
|
Chaturbhuj Patel
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
ChaturbhujPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BIJAWAR
|
MP-08-008-030-002/147
(JHAKHRONKALAN)
|
1708008030NRG24230520230092335
|
23/05/2023
|
ramratan
|
1708008030WL007724
|
ramratan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-030-002/80
(JHAKHRONKALAN)
|
1708008030NRG24230520230092347
|
23/05/2023
|
Asharam Patel
|
1708008030WL007724
|
Asharam Patel
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
AsharamPatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-038-001/190
(DEVRA)
|
1708008038NRG24220520230091891
|
23/05/2023
|
RAMCHARAN CHAMAR
|
1708008038WL007667
|
RAMCHARAN CHAMAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMCHARANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-038-001/20-A
(DEVRA)
|
1708008038NRG24220520230091893
|
23/05/2023
|
AJAY KUMAR DUBEY
|
1708008038WL007667
|
AJAY KUMAR DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
AJAYKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-038-001/205
(DEVRA)
|
1708008038NRG24220520230091896
|
23/05/2023
|
DHANIRAM YADAV
|
1708008038WL007667
|
DHANIRAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
DHANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-038-001/205
(DEVRA)
|
1708008038NRG24220520230091895
|
23/05/2023
|
DHANIRAM YADAV
|
1708008038WL007667
|
DHANIRAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
DHANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-038-001/208
(DEVRA)
|
1708008038NRG24220520230091897
|
23/05/2023
|
KAMTA RAJAK
|
1708008038WL007667
|
KAMTA RAJAK
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
KAMTARAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-038-001/217
(DEVRA)
|
1708008038NRG24220520230091899
|
23/05/2023
|
MANOJ BALMIKEE
|
1708008038WL007667
|
MANOJ BALMIKEE
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
MANOJBALMIKEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-038-001/219
(DEVRA)
|
1708008038NRG24220520230091902
|
23/05/2023
|
devideen ahirwar
|
1708008038WL007667
|
devideen ahirwar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
devideenahirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-038-001/219
(DEVRA)
|
1708008038NRG24220520230091901
|
23/05/2023
|
KAILASH AHIRWAR
|
1708008038WL007667
|
KAILASH AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-038-001/219
(DEVRA)
|
1708008038NRG24220520230091900
|
23/05/2023
|
KAILASH AHIRWAR
|
1708008038WL007667
|
KAILASH AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-038-001/229-A
(DEVRA)
|
1708008038NRG24220520230091904
|
23/05/2023
|
BHAGVAN DAS VISHWAKARMA
|
1708008038WL007667
|
BHAGVAN DAS VISHWAKARMA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
BHAGVANDASVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-038-001/234
(DEVRA)
|
1708008038NRG24220520230091905
|
23/05/2023
|
MATHURA PRASAD BALMIK
|
1708008038WL007667
|
MATHURA PRASAD BALMIK
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
MATHURAPRASADBALMIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-038-001/25-A
(DEVRA)
|
1708008038NRG24220520230091907
|
23/05/2023
|
bharat dubey
|
1708008038WL007667
|
bharat dubey
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
bharatdubey
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-038-001/27-A
(DEVRA)
|
1708008038NRG24220520230091908
|
23/05/2023
|
NARAYAN DAS VISHWAKARMA
|
1708008038WL007667
|
NARAYAN DAS VISHWAKARMA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
NARAYANDASVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-038-001/28-C
(DEVRA)
|
1708008038NRG24220520230091931
|
23/05/2023
|
NATTHU KUSHWAHA
|
1708008038WL007672
|
NATTHU KUSHWAHA
|
00415
|
SBIN0001330
|
800
|
800
|
Processed
|
29/05/2023
|
|
040503289
|
|
NATTHUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-038-001/28-C
(DEVRA)
|
1708008038NRG24220520230091930
|
23/05/2023
|
NATTHU KUSHWAHA
|
1708008038WL007672
|
NATTHU KUSHWAHA
|
00415
|
SBIN0001330
|
800
|
800
|
Processed
|
29/05/2023
|
|
040503289
|
|
NATTHUKUSHWAHA
|
IDBI BANK(607095)
|
|
36
|
BIJAWAR
|
MP-08-008-042-001/113
(SHAHGARH)
|
1708008042NRG24230520230092551
|
23/05/2023
|
None Singh
|
1708008042WL007771
|
None Singh
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
NoneSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-042-001/113
(SHAHGARH)
|
1708008042NRG24230520230092552
|
23/05/2023
|
Vimla
|
1708008042WL007771
|
Vimla
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-042-001/116
(SHAHGARH)
|
1708008042NRG24230520230092554
|
23/05/2023
|
GUDDI BAI LODHI
|
1708008042WL007771
|
GUDDI BAI LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-042-001/116
(SHAHGARH)
|
1708008042NRG24230520230092553
|
23/05/2023
|
GUDDI BAI LODHI
|
1708008042WL007771
|
GUDDI BAI LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-042-001/126
(SHAHGARH)
|
1708008042NRG24230520230092556
|
23/05/2023
|
ANEETA BAI AHIRWAR
|
1708008042WL007771
|
ANEETA BAI AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
ANEETABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-042-001/126
(SHAHGARH)
|
1708008042NRG24230520230092555
|
23/05/2023
|
BHAGWAT AHIRWAR
|
1708008042WL007771
|
BHAGWAT AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
BHAGWATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-042-001/127
(SHAHGARH)
|
1708008042NRG24230520230092557
|
23/05/2023
|
Har lal
|
1708008042WL007771
|
Har lal
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-042-001/127
(SHAHGARH)
|
1708008042NRG24230520230092558
|
23/05/2023
|
KAVITA AHIRWAR
|
1708008042WL007771
|
KAVITA AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
KAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-042-001/143-B
(SHAHGARH)
|
1708008042NRG24230520230092559
|
23/05/2023
|
POORAN SINGH RAJPOOT
|
1708008042WL007771
|
POORAN SINGH RAJPOOT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
POORANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-042-001/143-B
(SHAHGARH)
|
1708008042NRG24230520230092560
|
23/05/2023
|
PURAN SINGH LODHI
|
1708008042WL007771
|
PURAN SINGH LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
PURANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-042-001/148
(SHAHGARH)
|
1708008042NRG24230520230092562
|
23/05/2023
|
BANDNA AHIRWAR
|
1708008042WL007771
|
BANDNA AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
BANDNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-042-001/148
(SHAHGARH)
|
1708008042NRG24230520230092561
|
23/05/2023
|
Rakesh Ahirwar
|
1708008042WL007771
|
Rakesh Ahirwar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RakeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-042-001/161
(SHAHGARH)
|
1708008042NRG24230520230092564
|
23/05/2023
|
HALKU CHADAR
|
1708008042WL007771
|
HALKU CHADAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
HALKUCHADAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-042-001/184
(SHAHGARH)
|
1708008042NRG24230520230092575
|
23/05/2023
|
ANNU KONDAR
|
1708008042WL007771
|
ANNU KONDAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
ANNUKONDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-042-001/188
(SHAHGARH)
|
1708008042NRG24230520230092577
|
23/05/2023
|
Basanti
|
1708008042WL007771
|
Basanti
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BIJAWAR
|
MP-08-008-042-001/188
(SHAHGARH)
|
1708008042NRG24230520230092576
|
23/05/2023
|
Kalu
|
1708008042WL007771
|
Kalu
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-042-001/212-C
(SHAHGARH)
|
1708008042NRG24230520230092580
|
23/05/2023
|
KAMAL SINGH LODHI
|
1708008042WL007771
|
KAMAL SINGH LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-042-001/270
(SHAHGARH)
|
1708008042NRG24230520230092582
|
23/05/2023
|
BHALLU YADAV
|
1708008042WL007771
|
BHALLU YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
BHALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-042-001/312
(SHAHGARH)
|
1708008042NRG24230520230092586
|
23/05/2023
|
GYANBAI CHADAR
|
1708008042WL007771
|
GYANBAI CHADAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040503289
|
|
GYANBAICHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJAWAR
|
MP-08-008-042-001/312
(SHAHGARH)
|
1708008042NRG24230520230092585
|
23/05/2023
|
NONELAL CHADAR
|
1708008042WL007771
|
NONELAL CHADAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040503289
|
|
NONELALCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJAWAR
|
MP-08-008-042-001/507
(SHAHGARH)
|
1708008042NRG24230520230092590
|
23/05/2023
|
JEEVAN SINGH LODHI
|
1708008042WL007771
|
JEEVAN SINGH LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
JEEVANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-042-001/507
(SHAHGARH)
|
1708008042NRG24230520230092589
|
23/05/2023
|
JEEVAN SINGH LODHI
|
1708008042WL007771
|
JEEVAN SINGH LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
JEEVANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-042-001/89-B
(SHAHGARH)
|
1708008042NRG24230520230092591
|
23/05/2023
|
DURGA LODHI
|
1708008042WL007771
|
DURGA LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
DURGALODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-042-001/93-A
(SHAHGARH)
|
1708008042NRG24230520230092592
|
23/05/2023
|
RUKMAN LODHI
|
1708008042WL007771
|
RUKMAN LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RUKMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-053-001/140
(RAIPURA)
|
1708008053NRG24230520230092378
|
23/05/2023
|
RABITA AHIRWAR
|
1708008053WL007729
|
RABITA AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RABITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-053-001/140
(RAIPURA)
|
1708008053NRG24230520230092377
|
23/05/2023
|
RABITA AHIRWAR
|
1708008053WL007729
|
RABITA AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RABITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-053-001/22-A
(RAIPURA)
|
1708008053NRG24230520230092379
|
23/05/2023
|
RAGHUNATH
|
1708008053WL007729
|
RAGHUNATH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAGHUNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BIJAWAR
|
MP-08-008-053-001/234-A
(RAIPURA)
|
1708008053NRG24230520230092383
|
23/05/2023
|
MATADIN VISHWKARMA
|
1708008053WL007729
|
MATADIN VISHWKARMA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
MATADINVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-053-001/234-A
(RAIPURA)
|
1708008053NRG24230520230092382
|
23/05/2023
|
MATADIN VISHWKARMA
|
1708008053WL007729
|
MATADIN VISHWKARMA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
MATADINVISHWKARMA
|
ICICI BANK LTD(508534)
|
|
65
|
BIJAWAR
|
MP-08-008-053-001/365
(RAIPURA)
|
1708008053NRG24230520230092388
|
23/05/2023
|
RAMAVTAR DUBEY
|
1708008053WL007729
|
RAMAVTAR DUBEY
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMAVTARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-053-001/415
(RAIPURA)
|
1708008053NRG24230520230092391
|
23/05/2023
|
MAKHAN PAL
|
1708008053WL007729
|
MAKHAN PAL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
MAKHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BIJAWAR
|
MP-08-008-053-001/415
(RAIPURA)
|
1708008053NRG24230520230092390
|
23/05/2023
|
MAKHAN PAL
|
1708008053WL007729
|
MAKHAN PAL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
MAKHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJAWAR
|
MP-08-008-053-001/442
(RAIPURA)
|
1708008053NRG24230520230092400
|
23/05/2023
|
CHHIDI AHIRWAR
|
1708008053WL007729
|
CHHIDI AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
CHHIDIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BIJAWAR
|
MP-08-008-053-001/442
(RAIPURA)
|
1708008053NRG24230520230092399
|
23/05/2023
|
CHHIDI AHIRWAR
|
1708008053WL007729
|
CHHIDI AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
CHHIDIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-053-001/443
(RAIPURA)
|
1708008053NRG24230520230092402
|
23/05/2023
|
BIHARI DUBE
|
1708008053WL007729
|
BIHARI DUBE
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
BIHARIDUBE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-053-001/443
(RAIPURA)
|
1708008053NRG24230520230092401
|
23/05/2023
|
BIHARI DUBE
|
1708008053WL007729
|
BIHARI DUBE
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
BIHARIDUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJAWAR
|
MP-08-008-053-001/447
(RAIPURA)
|
1708008053NRG24230520230092406
|
23/05/2023
|
PARSOTTAM GUPTA
|
1708008053WL007729
|
PARSOTTAM GUPTA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
PARSOTTAMGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BIJAWAR
|
MP-08-008-053-001/447
(RAIPURA)
|
1708008053NRG24230520230092405
|
23/05/2023
|
PARSOTTAM GUPTA
|
1708008053WL007729
|
PARSOTTAM GUPTA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
PARSOTTAMGUPTA
|
BANK OF BARODA(606985)
|
|
74
|
BIJAWAR
|
MP-08-008-053-001/449
(RAIPURA)
|
1708008053NRG24230520230092407
|
23/05/2023
|
SITARA SAUR
|
1708008053WL007729
|
SITARA SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
SITARASAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-053-001/457
(RAIPURA)
|
1708008053NRG24230520230092409
|
23/05/2023
|
UJAYARI AHIRWAR
|
1708008053WL007729
|
UJAYARI AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
UJAYARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-053-001/489
(RAIPURA)
|
1708008053NRG24230520230092419
|
23/05/2023
|
RAGHUWAR BASOR
|
1708008053WL007729
|
RAGHUWAR BASOR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAGHUWARBASOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-053-001/489
(RAIPURA)
|
1708008053NRG24230520230092418
|
23/05/2023
|
RAGHUWAR BASOR
|
1708008053WL007729
|
RAGHUWAR BASOR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAGHUWARBASOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-053-001/491
(RAIPURA)
|
1708008053NRG24230520230092421
|
23/05/2023
|
RAMPRASAD SOUNR
|
1708008053WL007729
|
RAMPRASAD SOUNR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMPRASADSOUNR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BIJAWAR
|
MP-08-008-053-001/491
(RAIPURA)
|
1708008053NRG24230520230092420
|
23/05/2023
|
RAMPRASAD SOUNR
|
1708008053WL007729
|
RAMPRASAD SOUNR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMPRASADSOUNR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-053-001/512
(RAIPURA)
|
1708008053NRG24230520230092423
|
23/05/2023
|
SIYARANI SAUR
|
1708008053WL007729
|
SIYARANI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
SIYARANISAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-053-001/525
(RAIPURA)
|
1708008053NRG24230520230092424
|
23/05/2023
|
DWARIKA PRASAD PYASI
|
1708008053WL007729
|
DWARIKA PRASAD PYASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
DWARIKAPRASADPYASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-053-001/525-A
(RAIPURA)
|
1708008053NRG24230520230092427
|
23/05/2023
|
DWARKA PYASI
|
1708008053WL007729
|
DWARKA PYASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
DWARKAPYASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-053-002/344
(RAIPURA)
|
1708008053NRG24230520230092432
|
23/05/2023
|
GUJJAN SOUR
|
1708008053WL007729
|
GUJJAN SOUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
GUJJANSOUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-053-002/344
(RAIPURA)
|
1708008053NRG24230520230092431
|
23/05/2023
|
GUJJAN SOUR
|
1708008053WL007729
|
GUJJAN SOUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
GUJJANSOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90884
|
90884
|
|
|
|
|
|
|
|
|
85
|
BIJAWAR
|
MP-08-008-030-002/138-B
(JHAKHRONKALAN)
|
1708008030NRG24230520230092334
|
23/05/2023
|
PRAMOD KUMAR PATEL
|
1708008030WL007724
|
PRAMOD KUMAR PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
PRAMODKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BIJAWAR
|
MP-08-008-030-002/138-B
(JHAKHRONKALAN)
|
1708008030NRG24230520230092333
|
23/05/2023
|
PRAMOD KUMAR PATEL
|
1708008030WL007724
|
PRAMOD KUMAR PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
PRAMODKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-030-002/275
(JHAKHRONKALAN)
|
1708008030NRG24230520230092340
|
23/05/2023
|
BUDKINATH YADAV
|
1708008030WL007724
|
BUDKINATH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
BUDKINATHYADAV
|
BANK OF BARODA(606985)
|
|
88
|
BIJAWAR
|
MP-08-008-030-002/275
(JHAKHRONKALAN)
|
1708008030NRG24230520230092339
|
23/05/2023
|
BUDKINATH YADAV
|
1708008030WL007724
|
BUDKINATH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
BUDKINATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-030-002/278
(JHAKHRONKALAN)
|
1708008030NRG24230520230092341
|
23/05/2023
|
LAKHAN LAL YADAV
|
1708008030WL007724
|
LAKHAN LAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
LAKHANLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BIJAWAR
|
MP-08-008-035-001/301
(KUPIYA)
|
1708008035NRG24230520230092803
|
23/05/2023
|
Bhumanibai
|
1708008035WL007790
|
Bhumanibai
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
Bhumanibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-035-001/301-A
(KUPIYA)
|
1708008035NRG24230520230092804
|
23/05/2023
|
NEELU YADAV
|
1708008035WL007790
|
NEELU YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
NEELUYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-035-001/408-C
(KUPIYA)
|
1708008035NRG24230520230092806
|
23/05/2023
|
RAJNI YADAV
|
1708008035WL007790
|
RAJNI YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAJNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-035-001/408-C
(KUPIYA)
|
1708008035NRG24230520230092805
|
23/05/2023
|
RAJNI YADAV
|
1708008035WL007790
|
RAJNI YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAJNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-035-001/410-A
(KUPIYA)
|
1708008035NRG24230520230092808
|
23/05/2023
|
MAMTA BAI
|
1708008035WL007790
|
MAMTA BAI
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-035-001/410-A
(KUPIYA)
|
1708008035NRG24230520230092807
|
23/05/2023
|
MAMTA BAI
|
1708008035WL007790
|
MAMTA BAI
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-035-001/412-D
(KUPIYA)
|
1708008035NRG24230520230092810
|
23/05/2023
|
UTTAM JATAV
|
1708008035WL007790
|
UTTAM JATAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
UTTAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-035-001/450
(KUPIYA)
|
1708008035NRG24230520230092811
|
23/05/2023
|
RAMKALI YADAV
|
1708008035WL007790
|
RAMKALI YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-035-001/451
(KUPIYA)
|
1708008035NRG24230520230092812
|
23/05/2023
|
ASHOK YADAV
|
1708008035WL007790
|
ASHOK YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
ASHOKYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BIJAWAR
|
MP-08-008-038-001/20-A
(DEVRA)
|
1708008038NRG24220520230091892
|
23/05/2023
|
AJAYKUMAR DUBEY
|
1708008038WL007667
|
AJAYKUMAR DUBEY
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
AJAYKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-044-001/121
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091219
|
23/05/2023
|
HANTU YADAV
|
1708008044WL007590
|
HANTU YADAV
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040503289
|
|
HANTUYADAV
|
BANK OF BARODA(606985)
|
|
101
|
BIJAWAR
|
MP-08-008-044-001/121
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091218
|
23/05/2023
|
HANTU YADAV
|
1708008044WL007590
|
HANTU YADAV
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040503289
|
|
HANTUYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-044-001/352-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091224
|
23/05/2023
|
BHATTU BASOR
|
1708008044WL007592
|
BHATTU BASOR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040503289
|
|
BHATTUBASOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-044-001/352-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091223
|
23/05/2023
|
BHATTU BASOR
|
1708008044WL007592
|
BHATTU BASOR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040503289
|
|
BHATTUBASOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-044-002/253-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091222
|
23/05/2023
|
RADHA AHIRWAR
|
1708008044WL007591
|
RADHA AHIRWAR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040503289
|
|
RADHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-044-002/253-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091221
|
23/05/2023
|
RADHA AHIRWAR
|
1708008044WL007591
|
RADHA AHIRWAR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040503289
|
|
RADHAAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
106
|
BIJAWAR
|
MP-08-008-001-003/103
(GADHA)
|
1708008001NRG24230520230092117
|
23/05/2023
|
RAJU YADAV
|
1708008001WL007706
|
RAJU YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-001-003/93
(GADHA)
|
1708008001NRG24230520230092158
|
23/05/2023
|
RAM KISORE PRAJAPATI
|
1708008001WL007709
|
RAM KISORE PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMKISOREPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-005-001/224-B
(MAUKHERA)
|
1708008005NRG24230520230092524
|
23/05/2023
|
DEENDAYAL BUNKAR
|
1708008005WL007761
|
DEENDAYAL BUNKAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
DEENDAYALBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-005-001/419
(MAUKHERA)
|
1708008005NRG24200520230086074
|
23/05/2023
|
RAJU SEN
|
1708008005WL007154
|
RAJU SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAJUSEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-005-001/419-A
(MAUKHERA)
|
1708008005NRG24200520230086075
|
23/05/2023
|
ANANDI SEN
|
1708008005WL007154
|
ANANDI SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
ANANDISEN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-005-001/424
(MAUKHERA)
|
1708008005NRG24230520230092533
|
23/05/2023
|
DHRUV RAM YADAV
|
1708008005WL007766
|
DHRUV RAM YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
DHRUVRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-005-001/537
(MAUKHERA)
|
1708008005NRG24200520230086076
|
23/05/2023
|
KALIBAI YADAV
|
1708008005WL007154
|
KALIBAI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
KALIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-005-001/563
(MAUKHERA)
|
1708008005NRG24230520230092535
|
23/05/2023
|
MANTI RAJPOOT
|
1708008005WL007768
|
MANTI RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MANTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-005-001/84
(MAUKHERA)
|
1708008005NRG24200520230086077
|
23/05/2023
|
BABU RAI
|
1708008005WL007154
|
BABU RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
BABURAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
115
|
BIJAWAR
|
MP-08-008-017-001/1235
(RAGOLI)
|
1708008017NRG24230520230092817
|
23/05/2023
|
SANTOSH RAIKWAR
|
1708008017WL007793
|
SANTOSH RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
SANTOSHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-017-001/1235
(RAGOLI)
|
1708008017NRG24230520230092816
|
23/05/2023
|
SANTOSH RAIKWAR
|
1708008017WL007793
|
SANTOSH RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
SANTOSHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-017-001/1269
(RAGOLI)
|
1708008017NRG24230520230092814
|
23/05/2023
|
CHINJA BAI KUSHWAHA BRIJ LAL KUSHWAHA
|
1708008017WL007792
|
CHINJA BAI KUSHWAHA BRIJ LAL KUSHWAHA
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
29/05/2023
|
|
040503289
|
|
CHINJABAIKUSHWAHABRIJLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-017-001/157
(RAGOLI)
|
1708008017NRG24230520230092839
|
23/05/2023
|
CHALI KUSHWAHA
|
1708008017WL007795
|
CHALI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
CHALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-017-001/157
(RAGOLI)
|
1708008017NRG24230520230092838
|
23/05/2023
|
CHALI KUSHWAHA
|
1708008017WL007795
|
CHALI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
CHALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-017-001/224-A
(RAGOLI)
|
1708008017NRG24230520230092841
|
23/05/2023
|
SATEESH KUSHWAHA
|
1708008017WL007795
|
SATEESH KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
SATEESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BIJAWAR
|
MP-08-008-017-001/224-A
(RAGOLI)
|
1708008017NRG24230520230092840
|
23/05/2023
|
SATEESH KUSHWAHA
|
1708008017WL007795
|
SATEESH KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
SATEESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-017-001/225
(RAGOLI)
|
1708008017NRG24230520230092842
|
23/05/2023
|
Mona
|
1708008017WL007795
|
Mona
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-017-001/283-A
(RAGOLI)
|
1708008017NRG24230520230092829
|
23/05/2023
|
BALDAOO RAJPOOT
|
1708008017WL007794
|
BALDAOO RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
BALDAOORAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-017-001/283-A
(RAGOLI)
|
1708008017NRG24230520230092828
|
23/05/2023
|
BALDAOO RAJPOOT
|
1708008017WL007794
|
BALDAOO RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
BALDAOORAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-017-001/284
(RAGOLI)
|
1708008017NRG24230520230092830
|
23/05/2023
|
PHOOLVATI RAJPOOT
|
1708008017WL007794
|
PHOOLVATI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
PHOOLVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-017-001/284-A
(RAGOLI)
|
1708008017NRG24230520230092832
|
23/05/2023
|
RAMSAKHI RAJPOOT
|
1708008017WL007794
|
RAMSAKHI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMSAKHIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-017-001/284-A
(RAGOLI)
|
1708008017NRG24230520230092831
|
23/05/2023
|
SUNIL RAJPOOT
|
1708008017WL007794
|
SUNIL RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
SUNILRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-017-001/33
(RAGOLI)
|
1708008017NRG24230520230092843
|
23/05/2023
|
MANIRAM KUSHWAHA
|
1708008017WL007795
|
MANIRAM KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MANIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-017-001/42
(RAGOLI)
|
1708008017NRG24230520230092845
|
23/05/2023
|
CHHOTTI KACHHI GULAB KACHHI
|
1708008017WL007795
|
CHHOTTI KACHHI GULAB KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
CHHOTTIKACHHIGULABKACHHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-017-001/439
(RAGOLI)
|
1708008017NRG24230520230092818
|
23/05/2023
|
KAUSHAL KISHOR RAIKWAR
|
1708008017WL007793
|
KAUSHAL KISHOR RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
KAUSHALKISHORRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-017-001/732
(RAGOLI)
|
1708008017NRG24230520230092822
|
23/05/2023
|
GPOAL KUSHWAHA
|
1708008017WL007793
|
GPOAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
GPOALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-017-001/732
(RAGOLI)
|
1708008017NRG24230520230092821
|
23/05/2023
|
Sukku
|
1708008017WL007793
|
Sukku
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
Sukku
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-017-001/755
(RAGOLI)
|
1708008017NRG24230520230092834
|
23/05/2023
|
Bahadur
|
1708008017WL007794
|
Bahadur
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-017-001/756
(RAGOLI)
|
1708008017NRG24230520230092837
|
23/05/2023
|
RAM KIRPAL RAJPOOT
|
1708008017WL007794
|
RAM KIRPAL RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMKIRPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-017-001/756
(RAGOLI)
|
1708008017NRG24230520230092836
|
23/05/2023
|
RAM KIRPAL RAJPOOT
|
1708008017WL007794
|
RAM KIRPAL RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMKIRPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-017-001/954
(RAGOLI)
|
1708008017NRG24230520230092823
|
23/05/2023
|
GORELAL KUSHWAHA
|
1708008017WL007793
|
GORELAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
GORELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-017-001/954
(RAGOLI)
|
1708008017NRG24230520230092824
|
23/05/2023
|
PRABHADEVI KUSHWAHA
|
1708008017WL007793
|
PRABHADEVI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
PRABHADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-017-001/954-A
(RAGOLI)
|
1708008017NRG24230520230092826
|
23/05/2023
|
JAGESWAR KACHHI
|
1708008017WL007793
|
JAGESWAR KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
JAGESWARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-017-001/954-A
(RAGOLI)
|
1708008017NRG24230520230092825
|
23/05/2023
|
JAGESWAR KACHHI
|
1708008017WL007793
|
JAGESWAR KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
JAGESWARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-017-001/981
(RAGOLI)
|
1708008017NRG24230520230092827
|
23/05/2023
|
BIHARI LAL KUSHWAHA
|
1708008017WL007793
|
BIHARI LAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
BIHARILALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
141
|
BIJAWAR
|
MP-08-008-017-002/106
(RAGOLI)
|
1708008017NRG24230520230092815
|
23/05/2023
|
ASHISH RAJPOOT
|
1708008017WL007792
|
ASHISH RAJPOOT
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
29/05/2023
|
|
040503289
|
|
ASHISHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
142
|
BIJAWAR
|
MP-08-008-001-003/322
(GADHA)
|
1708008001NRG24230520230092115
|
23/05/2023
|
KAMLESH YADAV
|
1708008001WL007704
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040503289
|
|
KAMLESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIJAWAR
|
MP-08-008-001-003/94
(GADHA)
|
1708008001NRG24230520230092179
|
23/05/2023
|
GEETA BAI PRAJAPTI
|
1708008001WL007711
|
GEETA BAI PRAJAPTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
GEETABAIPRAJAPTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BIJAWAR
|
MP-08-008-001-003/94
(GADHA)
|
1708008001NRG24230520230092116
|
23/05/2023
|
GEETA BAI PRAJAPTI
|
1708008001WL007705
|
GEETA BAI PRAJAPTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
GEETABAIPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-005-001/481
(MAUKHERA)
|
1708008005NRG24230520230092531
|
23/05/2023
|
NATTHU BADHAI
|
1708008005WL007764
|
NATTHU BADHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
NATTHUBADHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-021-005/338
(MAHUAJHALA)
|
1708008000NRG24230520230093007
|
23/05/2023
|
GEETA YADAV
|
1708008WL007809
|
GEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
GEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BIJAWAR
|
MP-08-008-022-001/14
(BAXSOI)
|
1708008022NRG24230520230092539
|
23/05/2023
|
GEETA CARPENTAR
|
1708008022WL007769
|
GEETA CARPENTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
GEETACARPENTAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-030-002/279
(JHAKHRONKALAN)
|
1708008030NRG24230520230092343
|
23/05/2023
|
RAMSWROOP YADAV
|
1708008030WL007724
|
RAMSWROOP YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMSWROOPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BIJAWAR
|
MP-08-008-038-001/204
(DEVRA)
|
1708008038NRG24220520230091894
|
23/05/2023
|
Herdeen
|
1708008038WL007667
|
Herdeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
Herdeen
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-038-001/22
(DEVRA)
|
1708008038NRG24220520230091903
|
23/05/2023
|
Ajim
|
1708008038WL007667
|
Ajim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
Ajim
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-038-001/280
(DEVRA)
|
1708008038NRG24220520230091932
|
23/05/2023
|
Uday singh
|
1708008038WL007672
|
Uday singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
29/05/2023
|
|
040503289
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-053-001/120
(RAIPURA)
|
1708008053NRG24230520230092370
|
23/05/2023
|
Bhura
|
1708008053WL007729
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-053-001/121
(RAIPURA)
|
1708008053NRG24230520230092371
|
23/05/2023
|
Bihari
|
1708008053WL007729
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BIJAWAR
|
MP-08-008-053-001/121
(RAIPURA)
|
1708008053NRG24230520230092372
|
23/05/2023
|
bihari pal
|
1708008053WL007729
|
bihari pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
biharipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJAWAR
|
MP-08-008-053-001/122
(RAIPURA)
|
1708008053NRG24230520230092374
|
23/05/2023
|
BEBY PAL
|
1708008053WL007729
|
BEBY PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
BEBYPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BIJAWAR
|
MP-08-008-053-001/122
(RAIPURA)
|
1708008053NRG24230520230092373
|
23/05/2023
|
Hari
|
1708008053WL007729
|
Hari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BIJAWAR
|
MP-08-008-053-001/22-A
(RAIPURA)
|
1708008053NRG24230520230092381
|
23/05/2023
|
RAGHUNATH SAUR
|
1708008053WL007729
|
RAGHUNATH SAUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAGHUNATHSAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-053-001/22-A
(RAIPURA)
|
1708008053NRG24230520230092380
|
23/05/2023
|
RAGHUNATH SAUR
|
1708008053WL007729
|
RAGHUNATH SAUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAGHUNATHSAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIJAWAR
|
MP-08-008-053-001/248
(RAIPURA)
|
1708008053NRG24230520230092385
|
23/05/2023
|
Pravesh
|
1708008053WL007729
|
Pravesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BIJAWAR
|
MP-08-008-053-001/414
(RAIPURA)
|
1708008053NRG24230520230092389
|
23/05/2023
|
MAMTA PATHAK
|
1708008053WL007729
|
MAMTA PATHAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
MAMTAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BIJAWAR
|
MP-08-008-053-001/420
(RAIPURA)
|
1708008053NRG24230520230092393
|
23/05/2023
|
RAJ KUMAR CHADAR
|
1708008053WL007729
|
RAJ KUMAR CHADAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAJKUMARCHADAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJAWAR
|
MP-08-008-053-001/420
(RAIPURA)
|
1708008053NRG24230520230092392
|
23/05/2023
|
RAJ KUMAR CHADAR
|
1708008053WL007729
|
RAJ KUMAR CHADAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAJKUMARCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BIJAWAR
|
MP-08-008-053-001/434
(RAIPURA)
|
1708008053NRG24230520230092395
|
23/05/2023
|
KASHEE RAM PYASEE
|
1708008053WL007729
|
KASHEE RAM PYASEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
KASHEERAMPYASEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BIJAWAR
|
MP-08-008-053-001/434
(RAIPURA)
|
1708008053NRG24230520230092394
|
23/05/2023
|
KASHEERAM PYASEE
|
1708008053WL007729
|
KASHEERAM PYASEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
KASHEERAMPYASEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BIJAWAR
|
MP-08-008-053-001/435
(RAIPURA)
|
1708008053NRG24230520230092397
|
23/05/2023
|
DEEPAK DUBEY
|
1708008053WL007729
|
DEEPAK DUBEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
DEEPAKDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BIJAWAR
|
MP-08-008-053-001/444
(RAIPURA)
|
1708008053NRG24230520230092404
|
23/05/2023
|
KANHAIYA SAUR
|
1708008053WL007729
|
KANHAIYA SAUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
KANHAIYASAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BIJAWAR
|
MP-08-008-053-001/444
(RAIPURA)
|
1708008053NRG24230520230092403
|
23/05/2023
|
KANHAIYA SAUR
|
1708008053WL007729
|
KANHAIYA SAUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
KANHAIYASAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BIJAWAR
|
MP-08-008-053-001/467
(RAIPURA)
|
1708008053NRG24230520230092412
|
23/05/2023
|
RAGAVEND DUBY
|
1708008053WL007729
|
RAGAVEND DUBY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAGAVENDDUBY
|
BANK OF INDIA(508505)
|
|
169
|
BIJAWAR
|
MP-08-008-053-001/47
(RAIPURA)
|
1708008053NRG24230520230092414
|
23/05/2023
|
Laxman
|
1708008053WL007729
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BIJAWAR
|
MP-08-008-053-001/63
(RAIPURA)
|
1708008053NRG24230520230092429
|
23/05/2023
|
KALPANA PYASHI
|
1708008053WL007729
|
KALPANA PYASHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
KALPANAPYASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BIJAWAR
|
MP-08-008-053-001/63
(RAIPURA)
|
1708008053NRG24230520230092428
|
23/05/2023
|
Premnarayan
|
1708008053WL007729
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
Premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BIJAWAR
|
MP-08-008-053-002/420
(RAIPURA)
|
1708008053NRG24230520230092433
|
23/05/2023
|
RAMESH SOUR
|
1708008053WL007729
|
RAMESH SOUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMESHSOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35497
|
35497
|
|
|
|
|
|
|
|
|
173
|
BIJAWAR
|
MP-08-008-001-001/361
(GADHA)
|
1708008001NRG24230520230092181
|
23/05/2023
|
KHANCHEDI kONDAR
|
1708008001WL007713
|
KHANCHEDI kONDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
KHANCHEDIkONDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
BIJAWAR
|
MP-08-008-030-002/152-A
(JHAKHRONKALAN)
|
1708008030NRG24230520230092337
|
23/05/2023
|
Kailash Yadav
|
1708008030WL007724
|
Kailash Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIJAWAR
|
MP-08-008-044-001/358
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091235
|
23/05/2023
|
SARMAN YADAV
|
1708008044WL007598
|
SARMAN YADAV
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
SARMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-044-001/358
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091234
|
23/05/2023
|
SARMAN YADAV
|
1708008044WL007598
|
SARMAN YADAV
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
SARMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJAWAR
|
MP-08-008-044-001/358
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091233
|
23/05/2023
|
SARMAN YADAV
|
1708008044WL007598
|
SARMAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
SARMANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BIJAWAR
|
MP-08-008-044-001/358-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091237
|
23/05/2023
|
KANDU KUSHWAHA
|
1708008044WL007598
|
KANDU KUSHWAHA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
KANDUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJAWAR
|
MP-08-008-044-001/358-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091236
|
23/05/2023
|
KANDU KUSHWAHA
|
1708008044WL007598
|
KANDU KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
KANDUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BIJAWAR
|
MP-08-008-044-001/358-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091239
|
23/05/2023
|
RAJABAHADUR SINGH
|
1708008044WL007598
|
RAJABAHADUR SINGH
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAJABAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJAWAR
|
MP-08-008-044-001/358-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091238
|
23/05/2023
|
RAJABAHADUR SINGH
|
1708008044WL007598
|
RAJABAHADUR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAJABAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIJAWAR
|
MP-08-008-044-001/358-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091241
|
23/05/2023
|
MAHESH RAIKWAR
|
1708008044WL007598
|
MAHESH RAIKWAR
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
MAHESHRAIKWAR
|
BANK OF BARODA(606985)
|
|
183
|
BIJAWAR
|
MP-08-008-044-001/358-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091240
|
23/05/2023
|
MAHESH RAIKWAR
|
1708008044WL007598
|
MAHESH RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MAHESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BIJAWAR
|
MP-08-008-044-001/358-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091242
|
23/05/2023
|
PUNNA RAIKWAR
|
1708008044WL007598
|
PUNNA RAIKWAR
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
PUNNARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BIJAWAR
|
MP-08-008-044-001/359
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091245
|
23/05/2023
|
RAMRATAN KUSHWAH
|
1708008044WL007598
|
RAMRATAN KUSHWAH
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMRATANKUSHWAH
|
BANK OF BARODA(606985)
|
|
186
|
BIJAWAR
|
MP-08-008-044-001/359
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091244
|
23/05/2023
|
RAMRATAN KUSHWAH
|
1708008044WL007598
|
RAMRATAN KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMRATANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BIJAWAR
|
MP-08-008-044-001/359-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091246
|
23/05/2023
|
RAKESH AHIRWAR
|
1708008044WL007598
|
RAKESH AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAKESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIJAWAR
|
MP-08-008-044-001/359-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091247
|
23/05/2023
|
RAMESH AHIRWAR
|
1708008044WL007598
|
RAMESH AHIRWAR
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BIJAWAR
|
MP-08-008-044-001/359-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091249
|
23/05/2023
|
MUNNEELAL KUSHWAHA
|
1708008044WL007598
|
MUNNEELAL KUSHWAHA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
MUNNEELALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
190
|
BIJAWAR
|
MP-08-008-044-001/359-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091248
|
23/05/2023
|
MUNNEELAL KUSHWAHA
|
1708008044WL007598
|
MUNNEELAL KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MUNNEELALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BIJAWAR
|
MP-08-008-044-001/359-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091251
|
23/05/2023
|
BALCHANDRA KUSHWAHA
|
1708008044WL007598
|
BALCHANDRA KUSHWAHA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
BALCHANDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJAWAR
|
MP-08-008-044-001/359-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091250
|
23/05/2023
|
BALCHANDRA KUSHWAHA
|
1708008044WL007598
|
BALCHANDRA KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
BALCHANDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BIJAWAR
|
MP-08-008-044-001/359-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091253
|
23/05/2023
|
TULSHIDASH KUSHWAHAA
|
1708008044WL007598
|
TULSHIDASH KUSHWAHAA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
TULSHIDASHKUSHWAHAA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJAWAR
|
MP-08-008-044-001/359-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091252
|
23/05/2023
|
TULSHIDASH KUSHWAHAA
|
1708008044WL007598
|
TULSHIDASH KUSHWAHAA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
TULSHIDASHKUSHWAHAA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJAWAR
|
MP-08-008-044-001/360
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091255
|
23/05/2023
|
PAPPU KUSHWAHA
|
1708008044WL007598
|
PAPPU KUSHWAHA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
PAPPUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJAWAR
|
MP-08-008-044-001/360
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091254
|
23/05/2023
|
PAPPU KUSHWAHA
|
1708008044WL007598
|
PAPPU KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
PAPPUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BIJAWAR
|
MP-08-008-044-001/360-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091258
|
23/05/2023
|
PYARE LAL KUSHWAHA
|
1708008044WL007598
|
PYARE LAL KUSHWAHA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
PYARELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJAWAR
|
MP-08-008-044-001/360-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091257
|
23/05/2023
|
PYARE LAL KUSHWAHA
|
1708008044WL007598
|
PYARE LAL KUSHWAHA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
PYARELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJAWAR
|
MP-08-008-044-001/360-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091256
|
23/05/2023
|
PYARE LAL KUSHWAHA
|
1708008044WL007598
|
PYARE LAL KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
PYARELALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BIJAWAR
|
MP-08-008-044-001/360-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091260
|
23/05/2023
|
JAGGU SAUR
|
1708008044WL007598
|
JAGGU SAUR
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
JAGGUSAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJAWAR
|
MP-08-008-044-001/360-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091259
|
23/05/2023
|
JAGGU SAUR
|
1708008044WL007598
|
JAGGU SAUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
JAGGUSAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BIJAWAR
|
MP-08-008-044-001/360-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091262
|
23/05/2023
|
DIRJANA
|
1708008044WL007598
|
DIRJANA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
DIRJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJAWAR
|
MP-08-008-044-001/360-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091261
|
23/05/2023
|
DURJANA
|
1708008044WL007598
|
DURJANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
DURJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIJAWAR
|
MP-08-008-044-001/360-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091264
|
23/05/2023
|
DURJANA
|
1708008044WL007598
|
DURJANA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
DURJANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJAWAR
|
MP-08-008-044-001/360-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091263
|
23/05/2023
|
DURJANA
|
1708008044WL007598
|
DURJANA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
DURJANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJAWAR
|
MP-08-008-044-001/360-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091266
|
23/05/2023
|
JANUVA KUSHWAHA
|
1708008044WL007598
|
JANUVA KUSHWAHA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
JANUVAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJAWAR
|
MP-08-008-044-001/360-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091265
|
23/05/2023
|
JANUVA KUSHWAHA
|
1708008044WL007598
|
JANUVA KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
JANUVAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJAWAR
|
MP-08-008-044-001/361
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091269
|
23/05/2023
|
BIHARI LAL KUSHWAHA
|
1708008044WL007598
|
BIHARI LAL KUSHWAHA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
BIHARILALKUSHWAHA
|
INDUSIND BANK(607189)
|
|
209
|
BIJAWAR
|
MP-08-008-044-001/361
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091268
|
23/05/2023
|
BIHARI LAL KUSHWAHA
|
1708008044WL007598
|
BIHARI LAL KUSHWAHA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
BIHARILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJAWAR
|
MP-08-008-044-001/361
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091267
|
23/05/2023
|
BIHARI LAL KUSHWAHA
|
1708008044WL007598
|
BIHARI LAL KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
BIHARILALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJAWAR
|
MP-08-008-044-001/361-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091271
|
23/05/2023
|
DARWARI KHANGAR
|
1708008044WL007598
|
DARWARI KHANGAR
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
DARWARIKHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BIJAWAR
|
MP-08-008-044-001/361-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091270
|
23/05/2023
|
DARWARI KHANGAR
|
1708008044WL007598
|
DARWARI KHANGAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
DARWARIKHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BIJAWAR
|
MP-08-008-044-001/361-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091273
|
23/05/2023
|
GANESH KUSHWAHA
|
1708008044WL007598
|
GANESH KUSHWAHA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
GANESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJAWAR
|
MP-08-008-044-001/361-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091272
|
23/05/2023
|
GANESH KUSHWAHA
|
1708008044WL007598
|
GANESH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
GANESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIJAWAR
|
MP-08-008-044-001/361-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091274
|
23/05/2023
|
PREMCHAND KUSHWAHA
|
1708008044WL007598
|
PREMCHAND KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
PREMCHANDKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BIJAWAR
|
MP-08-008-044-001/361-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091275
|
23/05/2023
|
BHURA AHIRWAR
|
1708008044WL007598
|
BHURA AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
BHURAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BIJAWAR
|
MP-08-008-044-001/362
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091277
|
23/05/2023
|
ASHOK KUMAR SAHU
|
1708008044WL007598
|
ASHOK KUMAR SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
ASHOKKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BIJAWAR
|
MP-08-008-044-001/362-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091279
|
23/05/2023
|
MATADEEN SHIVHARE
|
1708008044WL007598
|
MATADEEN SHIVHARE
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
MATADEENSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJAWAR
|
MP-08-008-044-001/362-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091278
|
23/05/2023
|
MATADEEN SHIVHARE
|
1708008044WL007598
|
MATADEEN SHIVHARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MATADEENSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BIJAWAR
|
MP-08-008-044-001/362-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091281
|
23/05/2023
|
MAHESH YADAV
|
1708008044WL007598
|
MAHESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MAHESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BIJAWAR
|
MP-08-008-044-001/362-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091284
|
23/05/2023
|
MATADEEN KUSHWAHA
|
1708008044WL007598
|
MATADEEN KUSHWAHA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
MATADEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJAWAR
|
MP-08-008-044-001/362-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091283
|
23/05/2023
|
MATADEEN KUSHWAHA
|
1708008044WL007598
|
MATADEEN KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MATADEENKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIJAWAR
|
MP-08-008-044-001/362-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091286
|
23/05/2023
|
HARPRASAD KUSHWAHA
|
1708008044WL007598
|
HARPRASAD KUSHWAHA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
HARPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJAWAR
|
MP-08-008-044-001/362-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091285
|
23/05/2023
|
HARPRASAD KUSHWAHA
|
1708008044WL007598
|
HARPRASAD KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
HARPRASADKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BIJAWAR
|
MP-08-008-044-001/363
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091288
|
23/05/2023
|
VEER SINGH
|
1708008044WL007598
|
VEER SINGH
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
VEERSINGH
|
BANK OF BARODA(606985)
|
|
226
|
BIJAWAR
|
MP-08-008-044-001/363
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091287
|
23/05/2023
|
VEER SINGH
|
1708008044WL007598
|
VEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BIJAWAR
|
MP-08-008-044-001/363-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091290
|
23/05/2023
|
MUNNI LAL VISHWAKARMA
|
1708008044WL007598
|
MUNNI LAL VISHWAKARMA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
MUNNILALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJAWAR
|
MP-08-008-044-001/363-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091289
|
23/05/2023
|
MUNNI LAL VISHWAKARMA
|
1708008044WL007598
|
MUNNI LAL VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MUNNILALVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BIJAWAR
|
MP-08-008-044-001/363-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091291
|
23/05/2023
|
DINESH YADAV
|
1708008044WL007598
|
DINESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
DINESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BIJAWAR
|
MP-08-008-044-001/363-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091295
|
23/05/2023
|
MANIRAM
|
1708008044WL007598
|
MANIRAM
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BIJAWAR
|
MP-08-008-044-001/363-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091294
|
23/05/2023
|
MANIRAM
|
1708008044WL007598
|
MANIRAM
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJAWAR
|
MP-08-008-044-001/364
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091297
|
23/05/2023
|
KALLU KUSHWAHA
|
1708008044WL007598
|
KALLU KUSHWAHA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
KALLUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BIJAWAR
|
MP-08-008-044-001/364
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091296
|
23/05/2023
|
KALLU KUSHWAHA
|
1708008044WL007598
|
KALLU KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
KALLUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BIJAWAR
|
MP-08-008-044-001/364-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091299
|
23/05/2023
|
CHIROJI LAL YADAV
|
1708008044WL007598
|
CHIROJI LAL YADAV
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
CHIROJILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJAWAR
|
MP-08-008-044-001/364-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091298
|
23/05/2023
|
CHIROJI LAL YADAV
|
1708008044WL007598
|
CHIROJI LAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
CHIROJILALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BIJAWAR
|
MP-08-008-044-001/365-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091302
|
23/05/2023
|
RAMESHWAR YADAV
|
1708008044WL007598
|
RAMESHWAR YADAV
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMESHWARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BIJAWAR
|
MP-08-008-044-001/366-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091306
|
23/05/2023
|
RAMCHARAN PRAJAPATI
|
1708008044WL007598
|
RAMCHARAN PRAJAPATI
|
00688
|
FINO0001446
|
6
|
6
|
Rejected
|
29/05/2023
|
|
040503289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
BIJAWAR
|
MP-08-008-044-001/366-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091305
|
23/05/2023
|
RAMCHARAN PRAJAPATI
|
1708008044WL007598
|
RAMCHARAN PRAJAPATI
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMCHARANPRAJAPATI
|
HDFC BANK LTD(607152)
|
|
239
|
BIJAWAR
|
MP-08-008-044-001/366-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091304
|
23/05/2023
|
RAMCHARAN PRAJAPATI
|
1708008044WL007598
|
RAMCHARAN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMCHARANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIJAWAR
|
MP-08-008-044-001/366-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091307
|
23/05/2023
|
MAHADEV ADIBASI
|
1708008044WL007598
|
MAHADEV ADIBASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MAHADEVADIBASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIJAWAR
|
MP-08-008-044-001/367
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091309
|
23/05/2023
|
RAMASVAROOP KUSHWAHA
|
1708008044WL007598
|
RAMASVAROOP KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMASVAROOPKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIJAWAR
|
MP-08-008-044-001/368-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091311
|
23/05/2023
|
MUKESH YADAV
|
1708008044WL007598
|
MUKESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MUKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIJAWAR
|
MP-08-008-044-001/368-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091312
|
23/05/2023
|
RAMGOPAL KUSHWAHA
|
1708008044WL007598
|
RAMGOPAL KUSHWAHA
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMGOPALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIJAWAR
|
MP-08-008-044-001/368-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091313
|
23/05/2023
|
KHILAIYA ADIWASI
|
1708008044WL007598
|
KHILAIYA ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
KHILAIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIJAWAR
|
MP-08-008-044-001/369-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091314
|
23/05/2023
|
MIJAJI LAL KUSHWAHA
|
1708008044WL007598
|
MIJAJI LAL KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MIJAJILALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIJAWAR
|
MP-08-008-044-001/369-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091315
|
23/05/2023
|
LAXMI PRASAD KUSHWAHA
|
1708008044WL007598
|
LAXMI PRASAD KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
LAXMIPRASADKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIJAWAR
|
MP-08-008-044-001/370-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091316
|
23/05/2023
|
RAMESH BANSHAL
|
1708008044WL007598
|
RAMESH BANSHAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMESHBANSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIJAWAR
|
MP-08-008-044-001/370-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091317
|
23/05/2023
|
CHHUTTI KUSHWAHA
|
1708008044WL007598
|
CHHUTTI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
CHHUTTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIJAWAR
|
MP-08-008-044-001/371
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091318
|
23/05/2023
|
DHANNIKUSHWAHA
|
1708008044WL007598
|
DHANNIKUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040503289
|
|
DHANNIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BIJAWAR
|
MP-08-008-044-001/371-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091319
|
23/05/2023
|
LAXMAN SINGH
|
1708008044WL007598
|
LAXMAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
LAXMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BIJAWAR
|
MP-08-008-044-001/371-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091320
|
23/05/2023
|
MANVENDRA SINGH
|
1708008044WL007598
|
MANVENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
MANVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BIJAWAR
|
MP-08-008-044-001/371-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091321
|
23/05/2023
|
BALBIR SINGH
|
1708008044WL007598
|
BALBIR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
BALBIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BIJAWAR
|
MP-08-008-044-001/372-A
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091322
|
23/05/2023
|
PAPPU AHIRWAR
|
1708008044WL007598
|
PAPPU AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
PAPPUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BIJAWAR
|
MP-08-008-044-001/372-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091323
|
23/05/2023
|
RAM LAL KUSHWAHA
|
1708008044WL007598
|
RAM LAL KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BIJAWAR
|
MP-08-008-044-001/372-C
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091324
|
23/05/2023
|
BABU LAL KUSHWAHA
|
1708008044WL007598
|
BABU LAL KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIJAWAR
|
MP-08-008-044-001/372-D
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091325
|
23/05/2023
|
RAHUL PRAJAPATI
|
1708008044WL007598
|
RAHUL PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAHULPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BIJAWAR
|
MP-08-008-044-001/373
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091326
|
23/05/2023
|
HARISHANKAR
|
1708008044WL007598
|
HARISHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
HARISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BIJAWAR
|
MP-08-008-044-001/373-B
(MAJHGUWAKALAN)
|
1708008044NRG24220520230091327
|
23/05/2023
|
BALADEEN KUSH
|
1708008044WL007598
|
BALADEEN KUSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503289
|
|
BALADEENKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BIJAWAR
|
MP-08-008-053-001/107-A
(RAIPURA)
|
1708008053NRG24230520230092368
|
23/05/2023
|
HANMAT RAIKWAR
|
1708008053WL007729
|
HANMAT RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
HANMATRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIJAWAR
|
MP-08-008-053-001/132-A
(RAIPURA)
|
1708008053NRG24230520230092375
|
23/05/2023
|
MAHEND SEN
|
1708008053WL007729
|
MAHEND SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
MAHENDSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
BIJAWAR
|
MP-08-008-053-001/475
(RAIPURA)
|
1708008053NRG24230520230092417
|
23/05/2023
|
KUSUM PAL
|
1708008053WL007729
|
KUSUM PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
KUSUMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
BIJAWAR
|
MP-08-008-053-002/435
(RAIPURA)
|
1708008053NRG24230520230092435
|
23/05/2023
|
RAMMILAN SAUR
|
1708008053WL007729
|
RAMMILAN SAUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040503289
|
|
RAMMILANSAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BIJAWAR
|
MP-08-008-053-002/440
(RAIPURA)
|
1708008053NRG24230520230092436
|
23/05/2023
|
PREETAM BANJARA
|
1708008053WL007729
|
PREETAM BANJARA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040503289
|
|
PREETAMBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BIJAWAR
|
MP-08-008-053-002/444
(RAIPURA)
|
1708008053NRG24230520230092437
|
23/05/2023
|
KARAN BANJARA
|
1708008053WL007729
|
KARAN BANJARA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040503289
|
|
KARANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BIJAWAR
|
MP-08-008-055-004/390
(NAGDA)
|
1708008055NRG24190520230083112
|
23/05/2023
|
Annandi
|
1708008055WL006910
|
Annandi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/05/2023
|
|
040503289
|
|
Annandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278203
|
278203
|
|
|
|
|
|
|
|