|
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-08-008-017-001/453-A
(RAGOLI)
|
1708008017NRG24140320240772603
|
14/03/2024
|
VINOD AHIRWAR
|
1708008017WL064921
|
VINOD AHIRWAR
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-034-001/203-B
(KASAR)
|
1708008034NRG24140320240772317
|
14/03/2024
|
MANOJ YADAV
|
1708008034WL064908
|
MANOJ YADAV
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MANOJYADAV
|
BANK OF BARODA(606985)
|
|
3
|
BIJAWAR
|
MP-08-008-034-001/203-B
(KASAR)
|
1708008034NRG24140320240772316
|
14/03/2024
|
MANOJ YADAV
|
1708008034WL064908
|
MANOJ YADAV
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MANOJYADAV
|
BANK OF BARODA(606985)
|
|
4
|
BIJAWAR
|
MP-08-008-048-001/15-A
(BANKIGIRAULI)
|
1708008048NRG24140320240772728
|
14/03/2024
|
Premlal Yadav
|
1708008048WL064932
|
Premlal Yadav
|
00045
|
BARB0CHHATA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
PremlalYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-034-001/413-A
(KASAR)
|
1708008034NRG24140320240772346
|
14/03/2024
|
RATNA JATAV
|
1708008034WL064908
|
RATNA JATAV
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RATNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-034-001/413-A
(KASAR)
|
1708008034NRG24140320240772345
|
14/03/2024
|
RATNA JATAV
|
1708008034WL064908
|
RATNA JATAV
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RATNAJATAV
|
BANK OF BARODA(606985)
|
|
7
|
BIJAWAR
|
MP-08-008-034-001/484-A
(KASAR)
|
1708008034NRG24140320240772355
|
14/03/2024
|
MANJO JATAV
|
1708008034WL064908
|
MANJO JATAV
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MANJOJATAV
|
BANK OF BARODA(606985)
|
|
8
|
BIJAWAR
|
MP-08-008-034-001/484-A
(KASAR)
|
1708008034NRG24140320240772354
|
14/03/2024
|
MANJO JATAV
|
1708008034WL064908
|
MANJO JATAV
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MANJOJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
BIJAWAR
|
MP-08-008-011-001/12-B
(PIPAT)
|
1708008011NRG24140320240771877
|
14/03/2024
|
Anshul Chaurasiya
|
1708008011WL064871
|
Anshul Chaurasiya
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
AnshulChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-011-001/144-D
(PIPAT)
|
1708008011NRG24140320240771966
|
14/03/2024
|
HAJRA BANO
|
1708008011WL064875
|
HAJRA BANO
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
HAJRABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJAWAR
|
MP-08-008-011-001/895-A
(PIPAT)
|
1708008011NRG24140320240771968
|
14/03/2024
|
Bablu prajapati
|
1708008011WL064875
|
Bablu prajapati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Babluprajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-011-001/895-A
(PIPAT)
|
1708008011NRG24140320240771969
|
14/03/2024
|
Bablu prajapati
|
1708008011WL064875
|
Bablu prajapati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Babluprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BIJAWAR
|
MP-08-008-011-001/908-A
(PIPAT)
|
1708008011NRG24140320240771910
|
14/03/2024
|
Daya ram kushwaha
|
1708008011WL064871
|
Daya ram kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Dayaramkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJAWAR
|
MP-08-008-011-001/914
(PIPAT)
|
1708008011NRG24140320240771911
|
14/03/2024
|
BHAGWATI AHIRWAR
|
1708008011WL064871
|
BHAGWATI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BHAGWATIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJAWAR
|
MP-08-008-011-001/935
(PIPAT)
|
1708008011NRG24140320240771972
|
14/03/2024
|
Brajesh kushwaha
|
1708008011WL064875
|
Brajesh kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Brajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-011-001/987
(PIPAT)
|
1708008011NRG24140320240771923
|
14/03/2024
|
Suneeta
|
1708008011WL064871
|
Suneeta
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-014-001/867
(BHARATPURA)
|
1708008014NRG24140320240771669
|
14/03/2024
|
bhaiya lal
|
1708008014WL064852
|
bhaiya lal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889544
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-022-001/114-C
(BAXSOI)
|
1708008022NRG24130320240771395
|
14/03/2024
|
LUDKI KUSHWAHA
|
1708008022WL064829
|
LUDKI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
LUDKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BIJAWAR
|
MP-08-008-022-001/189-A
(BAXSOI)
|
1708008022NRG24130320240771398
|
14/03/2024
|
HARIGOPAL YADAV
|
1708008022WL064829
|
HARIGOPAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
HARIGOPALYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BIJAWAR
|
MP-08-008-022-001/297
(BAXSOI)
|
1708008022NRG24130320240771399
|
14/03/2024
|
Mr NARESH YADAV
|
1708008022WL064829
|
Mr NARESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MrNARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-022-001/32-A
(BAXSOI)
|
1708008022NRG24130320240771400
|
14/03/2024
|
SURESH PATEL
|
1708008022WL064829
|
SURESH PATEL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SURESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-041-001/238-A
(BADAGAON)
|
1708008041NRG24140320240772097
|
14/03/2024
|
HARI SHANKAR PRAJAPATI
|
1708008041WL064886
|
HARI SHANKAR PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
HARISHANKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-041-001/256-C
(BADAGAON)
|
1708008041NRG24140320240772098
|
14/03/2024
|
BHAGVAT SINGH PARMAR
|
1708008041WL064886
|
BHAGVAT SINGH PARMAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BHAGVATSINGHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJAWAR
|
MP-08-008-041-001/298-C
(BADAGAON)
|
1708008041NRG24140320240772099
|
14/03/2024
|
BIHARI
|
1708008041WL064886
|
BIHARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-041-001/298-C
(BADAGAON)
|
1708008041NRG24130320240771480
|
14/03/2024
|
SHANTI BAI
|
1708008041WL064838
|
SHANTI BAI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889544
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-041-001/344
(BADAGAON)
|
1708008041NRG24140320240772100
|
14/03/2024
|
MIJAJI LAL SAHU
|
1708008041WL064886
|
MIJAJI LAL SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MIJAJILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-041-001/378-C
(BADAGAON)
|
1708008041NRG24140320240772102
|
14/03/2024
|
HAKIM SINGH
|
1708008041WL064886
|
HAKIM SINGH
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889544
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-041-001/378-C
(BADAGAON)
|
1708008041NRG24140320240772101
|
14/03/2024
|
HAKIM SINGH
|
1708008041WL064886
|
HAKIM SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-041-001/400-C
(BADAGAON)
|
1708008041NRG24140320240772103
|
14/03/2024
|
RAMKISHAN VISHKARMA
|
1708008041WL064886
|
RAMKISHAN VISHKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAMKISHANVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-041-001/401-A
(BADAGAON)
|
1708008041NRG24140320240772104
|
14/03/2024
|
SANTOSH SINGH
|
1708008041WL064886
|
SANTOSH SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-041-001/401-C
(BADAGAON)
|
1708008041NRG24140320240772105
|
14/03/2024
|
SHYAMLAL SEN
|
1708008041WL064886
|
SHYAMLAL SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SHYAMLALSEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-041-001/417-D
(BADAGAON)
|
1708008041NRG24140320240772106
|
14/03/2024
|
BHARTEND DHATRA
|
1708008041WL064886
|
BHARTEND DHATRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BHARTENDDHATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-041-001/426
(BADAGAON)
|
1708008041NRG24140320240772107
|
14/03/2024
|
MAHENDRA SINGH PARMAR
|
1708008041WL064886
|
MAHENDRA SINGH PARMAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MAHENDRASINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-041-001/433
(BADAGAON)
|
1708008041NRG24140320240772108
|
14/03/2024
|
Priyanka Raja Bundela
|
1708008041WL064886
|
Priyanka Raja Bundela
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
PriyankaRajaBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJAWAR
|
MP-08-008-041-001/433
(BADAGAON)
|
1708008041NRG24130320240771481
|
14/03/2024
|
Priyanka Raja Bundela
|
1708008041WL064838
|
Priyanka Raja Bundela
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
PriyankaRajaBundela
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-041-001/436
(BADAGAON)
|
1708008041NRG24140320240772110
|
14/03/2024
|
PRITI SEN
|
1708008041WL064886
|
PRITI SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
PRITISEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-041-001/436
(BADAGAON)
|
1708008041NRG24140320240772109
|
14/03/2024
|
TULSHI SEN
|
1708008041WL064886
|
TULSHI SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
TULSHISEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-041-001/445
(BADAGAON)
|
1708008041NRG24140320240772111
|
14/03/2024
|
GAPNAP SEN
|
1708008041WL064886
|
GAPNAP SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
GAPNAPSEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-041-001/467-D
(BADAGAON)
|
1708008041NRG24130320240771482
|
14/03/2024
|
LOKENDRA SINGH PARMAR
|
1708008041WL064838
|
LOKENDRA SINGH PARMAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889544
|
|
LOKENDRASINGHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJAWAR
|
MP-08-008-041-001/471
(BADAGAON)
|
1708008041NRG24130320240771486
|
14/03/2024
|
JYOTI TIWARI
|
1708008041WL064839
|
JYOTI TIWARI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889544
|
|
JYOTITIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJAWAR
|
MP-08-008-041-001/471-A
(BADAGAON)
|
1708008041NRG24130320240771485
|
14/03/2024
|
DEVENDRA KUMAR TIWARI
|
1708008041WL064838
|
DEVENDRA KUMAR TIWARI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889544
|
|
DEVENDRAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-041-001/471-C
(BADAGAON)
|
1708008041NRG24130320240771487
|
14/03/2024
|
PUSHPENDR TIWARI
|
1708008041WL064839
|
PUSHPENDR TIWARI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889544
|
|
PUSHPENDRTIWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-041-001/473
(BADAGAON)
|
1708008041NRG24130320240771488
|
14/03/2024
|
NARENDRA MISHRA
|
1708008041WL064839
|
NARENDRA MISHRA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889544
|
|
NARENDRAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-041-001/73
(BADAGAON)
|
1708008041NRG24130320240771489
|
14/03/2024
|
SURAJ AHIRWAR
|
1708008041WL064839
|
SURAJ AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889544
|
|
SURAJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BIJAWAR
|
MP-08-008-041-001/73-B
(BADAGAON)
|
1708008041NRG24130320240771490
|
14/03/2024
|
DHANIRAM AHIRWAR
|
1708008041WL064839
|
DHANIRAM AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889544
|
|
DHANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-041-001/73-B
(BADAGAON)
|
1708008041NRG24130320240771491
|
14/03/2024
|
DHANIRAM AHIRWAR
|
1708008041WL064839
|
DHANIRAM AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889544
|
|
DHANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-041-001/82
(BADAGAON)
|
1708008041NRG24130320240771493
|
14/03/2024
|
PUJA VARMA
|
1708008041WL064839
|
PUJA VARMA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889544
|
|
PUJAVARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-041-001/82
(BADAGAON)
|
1708008041NRG24130320240771492
|
14/03/2024
|
Ramswaroop varma
|
1708008041WL064839
|
Ramswaroop varma
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889544
|
|
Ramswaroopvarma
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-041-001/89
(BADAGAON)
|
1708008041NRG24130320240771494
|
14/03/2024
|
DHADOO AHIRWAR
|
1708008041WL064839
|
DHADOO AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889544
|
|
DHADOOAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-041-001/89
(BADAGAON)
|
1708008041NRG24130320240771495
|
14/03/2024
|
RATI BAI AHIRWAR
|
1708008041WL064839
|
RATI BAI AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889544
|
|
RATIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-048-001/113
(BANKIGIRAULI)
|
1708008048NRG24140320240772723
|
14/03/2024
|
UNNU YADAV
|
1708008048WL064932
|
UNNU YADAV
|
00415
|
SBIN0001330
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
UNNUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BIJAWAR
|
MP-08-008-048-001/15
(BANKIGIRAULI)
|
1708008048NRG24140320240772727
|
14/03/2024
|
NONELAL YADAV
|
1708008048WL064932
|
NONELAL YADAV
|
00415
|
SBIN0001330
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
NONELALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BIJAWAR
|
MP-08-008-048-001/15
(BANKIGIRAULI)
|
1708008048NRG24140320240772726
|
14/03/2024
|
NONELAL YADAV
|
1708008048WL064932
|
NONELAL YADAV
|
00415
|
SBIN0001330
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
NONELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-048-001/21-C
(BANKIGIRAULI)
|
1708008048NRG24140320240772730
|
14/03/2024
|
Shyambai yadav
|
1708008048WL064932
|
Shyambai yadav
|
00415
|
SBIN0001330
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
Shyambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-048-001/32
(BANKIGIRAULI)
|
1708008048NRG24140320240772731
|
14/03/2024
|
Dwarika
|
1708008048WL064932
|
Dwarika
|
00415
|
SBIN0001330
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
Dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BIJAWAR
|
MP-08-008-048-001/49
(BANKIGIRAULI)
|
1708008048NRG24140320240772733
|
14/03/2024
|
Chhannu
|
1708008048WL064932
|
Chhannu
|
00415
|
SBIN0001330
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
Chhannu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-048-001/49
(BANKIGIRAULI)
|
1708008048NRG24140320240772732
|
14/03/2024
|
Chhannu
|
1708008048WL064932
|
Chhannu
|
00415
|
SBIN0001330
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
Chhannu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-048-001/51-C
(BANKIGIRAULI)
|
1708008048NRG24140320240772734
|
14/03/2024
|
Dammu
|
1708008048WL064932
|
Dammu
|
00415
|
SBIN0001330
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
Dammu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-048-001/55
(BANKIGIRAULI)
|
1708008048NRG24140320240772735
|
14/03/2024
|
Girjabai
|
1708008048WL064932
|
Girjabai
|
00415
|
SBIN0001330
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
Girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BIJAWAR
|
MP-08-008-048-001/56
(BANKIGIRAULI)
|
1708008048NRG24140320240772736
|
14/03/2024
|
PARWATI AADIWASI
|
1708008048WL064932
|
PARWATI AADIWASI
|
00415
|
SBIN0001330
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
PARWATIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-048-001/58
(BANKIGIRAULI)
|
1708008048NRG24140320240772737
|
14/03/2024
|
Kamlu
|
1708008048WL064932
|
Kamlu
|
00415
|
SBIN0001330
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
Kamlu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-048-001/67
(BANKIGIRAULI)
|
1708008048NRG24140320240772739
|
14/03/2024
|
Pannu yadav
|
1708008048WL064932
|
Pannu yadav
|
00415
|
SBIN0001330
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
Pannuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIJAWAR
|
MP-08-008-048-001/67
(BANKIGIRAULI)
|
1708008048NRG24140320240772738
|
14/03/2024
|
Pannu yadav
|
1708008048WL064932
|
Pannu yadav
|
00415
|
SBIN0001330
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
Pannuyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-048-001/67-A
(BANKIGIRAULI)
|
1708008048NRG24140320240772740
|
14/03/2024
|
RAMLAL YADAV
|
1708008048WL064932
|
RAMLAL YADAV
|
00415
|
SBIN0001330
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAMLALYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BIJAWAR
|
MP-08-008-055-001/112-D
(NAGDA)
|
1708008055NRG24130320240771507
|
14/03/2024
|
MANPYARE GOUND
|
1708008055WL064841
|
MANPYARE GOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
MANPYAREGOUND
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-055-001/113-D
(NAGDA)
|
1708008055NRG24130320240771508
|
14/03/2024
|
KUMAT SINGH GOUND
|
1708008055WL064841
|
KUMAT SINGH GOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
KUMATSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-055-001/122-C
(NAGDA)
|
1708008055NRG24130320240771510
|
14/03/2024
|
Babita Goud
|
1708008055WL064841
|
Babita Goud
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
BabitaGoud
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-055-001/123-C
(NAGDA)
|
1708008055NRG24130320240771511
|
14/03/2024
|
Rajkumari Gound
|
1708008055WL064841
|
Rajkumari Gound
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
RajkumariGound
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-055-001/132-C
(NAGDA)
|
1708008055NRG24130320240771513
|
14/03/2024
|
Jankrani Yadav
|
1708008055WL064841
|
Jankrani Yadav
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
JankraniYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-055-001/132-C
(NAGDA)
|
1708008055NRG24130320240771512
|
14/03/2024
|
Jankrani yadav
|
1708008055WL064841
|
Jankrani yadav
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
Jankraniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BIJAWAR
|
MP-08-008-055-001/182
(NAGDA)
|
1708008055NRG24130320240771514
|
14/03/2024
|
LALSINGH
|
1708008055WL064841
|
LALSINGH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-055-001/185
(NAGDA)
|
1708008055NRG24130320240771515
|
14/03/2024
|
KOSHLYA RANI GOND
|
1708008055WL064841
|
KOSHLYA RANI GOND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
KOSHLYARANIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJAWAR
|
MP-08-008-055-001/215-C
(NAGDA)
|
1708008055NRG24130320240771516
|
14/03/2024
|
SUREND SINGH
|
1708008055WL064841
|
SUREND SINGH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
SURENDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BIJAWAR
|
MP-08-008-055-001/550
(NAGDA)
|
1708008055NRG24130320240771517
|
14/03/2024
|
Kirti Bai Vishwakarma
|
1708008055WL064841
|
Kirti Bai Vishwakarma
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
KirtiBaiVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJAWAR
|
MP-08-008-055-001/705
(NAGDA)
|
1708008055NRG24130320240771520
|
14/03/2024
|
MUNNA GOUND
|
1708008055WL064841
|
MUNNA GOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
MUNNAGOUND
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-055-001/74-C
(NAGDA)
|
1708008055NRG24130320240771521
|
14/03/2024
|
Kadori Yadav
|
1708008055WL064841
|
Kadori Yadav
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
KadoriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BIJAWAR
|
MP-08-008-055-001/75-D
(NAGDA)
|
1708008055NRG24130320240771523
|
14/03/2024
|
POOJA YADAV
|
1708008055WL064841
|
POOJA YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
POOJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-055-001/76-D
(NAGDA)
|
1708008055NRG24130320240771524
|
14/03/2024
|
REENA YADAV
|
1708008055WL064841
|
REENA YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
REENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-055-001/77-C
(NAGDA)
|
1708008055NRG24130320240771525
|
14/03/2024
|
PAWAN GOUD
|
1708008055WL064841
|
PAWAN GOUD
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
PAWANGOUD
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-055-001/800
(NAGDA)
|
1708008055NRG24130320240771527
|
14/03/2024
|
Nisha Rani Gound
|
1708008055WL064841
|
Nisha Rani Gound
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
NishaRaniGound
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-055-001/800
(NAGDA)
|
1708008055NRG24130320240771528
|
14/03/2024
|
Pushpa Yadav
|
1708008055WL064841
|
Pushpa Yadav
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
PushpaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BIJAWAR
|
MP-08-008-055-001/800
(NAGDA)
|
1708008055NRG24130320240771526
|
14/03/2024
|
Sahaudra Bai Vishwakarma
|
1708008055WL064841
|
Sahaudra Bai Vishwakarma
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
SahaudraBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-055-001/800
(NAGDA)
|
1708008055NRG24130320240771530
|
14/03/2024
|
Sapna Ahirwar
|
1708008055WL064841
|
Sapna Ahirwar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
SapnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-055-001/800
(NAGDA)
|
1708008055NRG24130320240771529
|
14/03/2024
|
Sonu Yadav
|
1708008055WL064841
|
Sonu Yadav
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
SonuYadav
|
INDIAN BANK(607105)
|
|
85
|
BIJAWAR
|
MP-08-008-055-003/500-A
(NAGDA)
|
1708008055NRG24130320240771539
|
14/03/2024
|
Kesh Rani Gond
|
1708008055WL064841
|
Kesh Rani Gond
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
KeshRaniGond
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-055-003/500-A
(NAGDA)
|
1708008055NRG24130320240771538
|
14/03/2024
|
Tulasa Rani
|
1708008055WL064841
|
Tulasa Rani
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
TulasaRani
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-055-004/120-D
(NAGDA)
|
1708008055NRG24130320240771540
|
14/03/2024
|
Mukesh rani
|
1708008055WL064841
|
Mukesh rani
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
Mukeshrani
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-055-004/165-A
(NAGDA)
|
1708008055NRG24130320240771542
|
14/03/2024
|
shyam
|
1708008055WL064841
|
shyam
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-055-004/401-D
(NAGDA)
|
1708008055NRG24130320240771551
|
14/03/2024
|
Genda Bai Ahirwar
|
1708008055WL064841
|
Genda Bai Ahirwar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
GendaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-055-004/406
(NAGDA)
|
1708008055NRG24130320240771555
|
14/03/2024
|
Dharamdas
|
1708008055WL064841
|
Dharamdas
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
Dharamdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94960
|
94960
|
|
|
|
|
|
|
|
|
91
|
BIJAWAR
|
MP-08-008-041-001/470-C
(BADAGAON)
|
1708008041NRG24140320240772115
|
14/03/2024
|
RACHNA MISHRA
|
1708008041WL064886
|
RACHNA MISHRA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RACHNAMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
BIJAWAR
|
MP-08-008-034-001/103-A
(KASAR)
|
1708008034NRG24140320240772285
|
14/03/2024
|
DEVENDRA YADAV
|
1708008034WL064908
|
DEVENDRA YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
DEVENDRAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BIJAWAR
|
MP-08-008-034-001/12
(KASAR)
|
1708008034NRG24140320240772290
|
14/03/2024
|
matadeen
|
1708008034WL064908
|
matadeen
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BIJAWAR
|
MP-08-008-034-001/12-A
(KASAR)
|
1708008034NRG24140320240772292
|
14/03/2024
|
BEBI PATHAK
|
1708008034WL064908
|
BEBI PATHAK
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
BEBIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-034-001/12-A
(KASAR)
|
1708008034NRG24140320240772291
|
14/03/2024
|
BEBI PATHAK
|
1708008034WL064908
|
BEBI PATHAK
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
BEBIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-034-001/133
(KASAR)
|
1708008034NRG24140320240772295
|
14/03/2024
|
halki
|
1708008034WL064908
|
halki
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-034-001/133
(KASAR)
|
1708008034NRG24140320240772294
|
14/03/2024
|
RAMBU RAIKWAR
|
1708008034WL064908
|
RAMBU RAIKWAR
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAMBURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-034-001/142-A
(KASAR)
|
1708008034NRG24140320240772296
|
14/03/2024
|
GANESH JATAV
|
1708008034WL064908
|
GANESH JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
GANESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-034-001/142-B
(KASAR)
|
1708008034NRG24140320240772297
|
14/03/2024
|
SHIVRAM JATAV
|
1708008034WL064908
|
SHIVRAM JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SHIVRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-034-001/144
(KASAR)
|
1708008034NRG24140320240772298
|
14/03/2024
|
babu lal
|
1708008034WL064908
|
babu lal
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-034-001/144-A
(KASAR)
|
1708008034NRG24140320240772299
|
14/03/2024
|
MAMTABAI JATAV
|
1708008034WL064908
|
MAMTABAI JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MAMTABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-034-001/144-B
(KASAR)
|
1708008034NRG24140320240772300
|
14/03/2024
|
POOJA JATAV
|
1708008034WL064908
|
POOJA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
POOJAJATAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-034-001/149
(KASAR)
|
1708008034NRG24140320240772301
|
14/03/2024
|
Bhagwandas jatav
|
1708008034WL064908
|
Bhagwandas jatav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Bhagwandasjatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-034-001/149
(KASAR)
|
1708008034NRG24140320240772302
|
14/03/2024
|
NEETESH JATAV
|
1708008034WL064908
|
NEETESH JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
NEETESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-034-001/151-A
(KASAR)
|
1708008034NRG24140320240772303
|
14/03/2024
|
KAMLESH JATAV
|
1708008034WL064908
|
KAMLESH JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
KAMLESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-034-001/151-C
(KASAR)
|
1708008034NRG24140320240772305
|
14/03/2024
|
RANJEET JATAV
|
1708008034WL064908
|
RANJEET JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RANJEETJATAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-034-001/151-C
(KASAR)
|
1708008034NRG24140320240772304
|
14/03/2024
|
RANJEET JATAV
|
1708008034WL064908
|
RANJEET JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RANJEETJATAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-034-001/153-B
(KASAR)
|
1708008034NRG24140320240772306
|
14/03/2024
|
NEERAJ JATAV
|
1708008034WL064908
|
NEERAJ JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
NEERAJJATAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-034-001/156
(KASAR)
|
1708008034NRG24140320240772307
|
14/03/2024
|
PREMLAL YADAV
|
1708008034WL064908
|
PREMLAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-034-001/17
(KASAR)
|
1708008034NRG24140320240772309
|
14/03/2024
|
RAJKUMAR RAIKWAR
|
1708008034WL064908
|
RAJKUMAR RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAJKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-034-001/17
(KASAR)
|
1708008034NRG24140320240772308
|
14/03/2024
|
RAJKUMAR RAIKWAR
|
1708008034WL064908
|
RAJKUMAR RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAJKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-034-001/173
(KASAR)
|
1708008034NRG24140320240772310
|
14/03/2024
|
CHAMPA MISHRA
|
1708008034WL064908
|
CHAMPA MISHRA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
CHAMPAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BIJAWAR
|
MP-08-008-034-001/192
(KASAR)
|
1708008034NRG24140320240772312
|
14/03/2024
|
SIYA JATAV
|
1708008034WL064908
|
SIYA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SIYAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIJAWAR
|
MP-08-008-034-001/192
(KASAR)
|
1708008034NRG24140320240772311
|
14/03/2024
|
SIYA JATAV
|
1708008034WL064908
|
SIYA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SIYAJATAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-034-001/20-A
(KASAR)
|
1708008034NRG24140320240772314
|
14/03/2024
|
NARENDRA JATAV
|
1708008034WL064908
|
NARENDRA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
NARENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-034-001/20-A
(KASAR)
|
1708008034NRG24140320240772313
|
14/03/2024
|
NARENDRA JATAV
|
1708008034WL064908
|
NARENDRA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
NARENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-034-001/201-A
(KASAR)
|
1708008034NRG24140320240772315
|
14/03/2024
|
JAGDEESH KUSHWAHA
|
1708008034WL064908
|
JAGDEESH KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
JAGDEESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-034-001/212
(KASAR)
|
1708008034NRG24140320240772318
|
14/03/2024
|
MUNNABAI YADAV
|
1708008034WL064908
|
MUNNABAI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MUNNABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
BIJAWAR
|
MP-08-008-034-001/223-B
(KASAR)
|
1708008034NRG24140320240772320
|
14/03/2024
|
SAMUNTRI JATAV
|
1708008034WL064908
|
SAMUNTRI JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SAMUNTRIJATAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-034-001/223-B
(KASAR)
|
1708008034NRG24140320240772319
|
14/03/2024
|
SAMUNTRI JATAV
|
1708008034WL064908
|
SAMUNTRI JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473889544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BIJAWAR
|
MP-08-008-034-001/230
(KASAR)
|
1708008034NRG24140320240772321
|
14/03/2024
|
ramkishor
|
1708008034WL064908
|
ramkishor
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-034-001/235-A
(KASAR)
|
1708008034NRG24140320240772322
|
14/03/2024
|
GULLI RAIKWAR
|
1708008034WL064908
|
GULLI RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
GULLIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BIJAWAR
|
MP-08-008-034-001/235-A
(KASAR)
|
1708008034NRG24140320240772323
|
14/03/2024
|
GULLI RAIKWAR
|
1708008034WL064908
|
GULLI RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
GULLIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-034-001/239-B
(KASAR)
|
1708008034NRG24140320240772324
|
14/03/2024
|
RANI RAIKWAR
|
1708008034WL064908
|
RANI RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RANIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-034-001/239-B
(KASAR)
|
1708008034NRG24140320240772325
|
14/03/2024
|
RANI RAIKWAR
|
1708008034WL064908
|
RANI RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RANIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-034-001/244-A
(KASAR)
|
1708008034NRG24140320240772326
|
14/03/2024
|
DYARAM JATAV
|
1708008034WL064908
|
DYARAM JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
DYARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-034-001/244-A
(KASAR)
|
1708008034NRG24140320240772327
|
14/03/2024
|
DYARAM JATAV
|
1708008034WL064908
|
DYARAM JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
DYARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-034-001/262-B
(KASAR)
|
1708008034NRG24140320240772329
|
14/03/2024
|
KANHAIYA LAL MISHRA
|
1708008034WL064908
|
KANHAIYA LAL MISHRA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
KANHAIYALALMISHRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-034-001/265-B
(KASAR)
|
1708008034NRG24140320240772330
|
14/03/2024
|
MEGHA JATAV
|
1708008034WL064908
|
MEGHA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MEGHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-034-001/265-C
(KASAR)
|
1708008034NRG24140320240772331
|
14/03/2024
|
GOLU JATAV
|
1708008034WL064908
|
GOLU JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
GOLUJATAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-034-001/269-A
(KASAR)
|
1708008034NRG24140320240772332
|
14/03/2024
|
BRAJESH YADAV
|
1708008034WL064908
|
BRAJESH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-034-001/271-B
(KASAR)
|
1708008034NRG24140320240772334
|
14/03/2024
|
BETIBAI YADAV
|
1708008034WL064908
|
BETIBAI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BETIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIJAWAR
|
MP-08-008-034-001/271-B
(KASAR)
|
1708008034NRG24140320240772333
|
14/03/2024
|
BETIBAI YADAV
|
1708008034WL064908
|
BETIBAI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BETIBAIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BIJAWAR
|
MP-08-008-034-001/28-A
(KASAR)
|
1708008034NRG24140320240772337
|
14/03/2024
|
DAYASHANKAR RAIKWAR
|
1708008034WL064908
|
DAYASHANKAR RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
DAYASHANKARRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJAWAR
|
MP-08-008-034-001/283-B
(KASAR)
|
1708008034NRG24140320240772338
|
14/03/2024
|
BRIJ GOPAL MISHRA
|
1708008034WL064908
|
BRIJ GOPAL MISHRA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BRIJGOPALMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BIJAWAR
|
MP-08-008-034-001/40-A
(KASAR)
|
1708008034NRG24140320240772340
|
14/03/2024
|
BIHARILAL YADAV
|
1708008034WL064908
|
BIHARILAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BIHARILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-034-001/40-A
(KASAR)
|
1708008034NRG24140320240772339
|
14/03/2024
|
BIHARILAL YADAV
|
1708008034WL064908
|
BIHARILAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BIHARILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-034-001/405
(KASAR)
|
1708008034NRG24140320240772343
|
14/03/2024
|
DHANIRAM PRAJAPATI
|
1708008034WL064908
|
DHANIRAM PRAJAPATI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
DHANIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-034-001/405
(KASAR)
|
1708008034NRG24140320240772342
|
14/03/2024
|
DHANIRAM PRAJAPATI
|
1708008034WL064908
|
DHANIRAM PRAJAPATI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
DHANIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-034-001/41-A
(KASAR)
|
1708008034NRG24140320240772344
|
14/03/2024
|
BABLU KUSHWAHA
|
1708008034WL064908
|
BABLU KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BABLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-034-001/415
(KASAR)
|
1708008034NRG24140320240772347
|
14/03/2024
|
shakuntla jatav
|
1708008034WL064908
|
shakuntla jatav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
shakuntlajatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-034-001/423-A
(KASAR)
|
1708008034NRG24140320240772348
|
14/03/2024
|
BITAN SAKET
|
1708008034WL064908
|
BITAN SAKET
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BITANSAKET
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-034-001/432
(KASAR)
|
1708008034NRG24140320240772350
|
14/03/2024
|
PARSOTTAM YADAV
|
1708008034WL064908
|
PARSOTTAM YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
PARSOTTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-034-001/432
(KASAR)
|
1708008034NRG24140320240772349
|
14/03/2024
|
PARSOTTAM YADAV
|
1708008034WL064908
|
PARSOTTAM YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
PARSOTTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-034-001/449
(KASAR)
|
1708008034NRG24140320240772351
|
14/03/2024
|
SATEESH JATAV
|
1708008034WL064908
|
SATEESH JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SATEESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-034-001/45
(KASAR)
|
1708008034NRG24140320240772352
|
14/03/2024
|
urmila bai
|
1708008034WL064908
|
urmila bai
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-034-001/450
(KASAR)
|
1708008034NRG24140320240772353
|
14/03/2024
|
MIJAJILAL SEN
|
1708008034WL064908
|
MIJAJILAL SEN
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MIJAJILALSEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-034-001/488-A
(KASAR)
|
1708008034NRG24140320240772357
|
14/03/2024
|
MATHURA JATAV
|
1708008034WL064908
|
MATHURA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MATHURAJATAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-034-001/488-A
(KASAR)
|
1708008034NRG24140320240772356
|
14/03/2024
|
MATHURA JATAV
|
1708008034WL064908
|
MATHURA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MATHURAJATAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-034-001/504
(KASAR)
|
1708008034NRG24140320240772359
|
14/03/2024
|
PRAKASH RAIKWAR
|
1708008034WL064908
|
PRAKASH RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
PRAKASHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-034-001/508
(KASAR)
|
1708008034NRG24140320240772360
|
14/03/2024
|
KISHORI YADAV
|
1708008034WL064908
|
KISHORI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
KISHORIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BIJAWAR
|
MP-08-008-034-001/508
(KASAR)
|
1708008034NRG24140320240772361
|
14/03/2024
|
KISHORI YADAV
|
1708008034WL064908
|
KISHORI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
KISHORIYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-034-001/53-A
(KASAR)
|
1708008034NRG24140320240772365
|
14/03/2024
|
AKHLESH PATHAK
|
1708008034WL064908
|
AKHLESH PATHAK
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
AKHLESHPATHAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-034-001/538
(KASAR)
|
1708008034NRG24140320240772367
|
14/03/2024
|
TEERATH RAIKWAR
|
1708008034WL064908
|
TEERATH RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
TEERATHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-034-001/6-A
(KASAR)
|
1708008034NRG24140320240772368
|
14/03/2024
|
PHOOLCHAND JATAV
|
1708008034WL064908
|
PHOOLCHAND JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
PHOOLCHANDJATAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-034-001/6-A
(KASAR)
|
1708008034NRG24140320240772369
|
14/03/2024
|
PHOOLCHAND JATAV
|
1708008034WL064908
|
PHOOLCHAND JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
PHOOLCHANDJATAV
|
BANK OF BARODA(606985)
|
|
157
|
BIJAWAR
|
MP-08-008-034-001/66
(KASAR)
|
1708008034NRG24140320240772370
|
14/03/2024
|
bhagvandas
|
1708008034WL064908
|
bhagvandas
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-034-001/66
(KASAR)
|
1708008034NRG24140320240772371
|
14/03/2024
|
kasturi
|
1708008034WL064908
|
kasturi
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJAWAR
|
MP-08-008-034-001/66-A
(KASAR)
|
1708008034NRG24140320240772372
|
14/03/2024
|
RAJENDRA JATAV
|
1708008034WL064908
|
RAJENDRA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAJENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-034-001/83-A
(KASAR)
|
1708008034NRG24140320240772373
|
14/03/2024
|
ARCHNA JATAV
|
1708008034WL064908
|
ARCHNA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
ARCHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJAWAR
|
MP-08-008-034-001/83-A
(KASAR)
|
1708008034NRG24140320240772374
|
14/03/2024
|
ARCHNA JATAV
|
1708008034WL064908
|
ARCHNA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
ARCHNAJATAV
|
BANK OF BARODA(606985)
|
|
162
|
BIJAWAR
|
MP-08-008-034-001/90-A
(KASAR)
|
1708008034NRG24140320240772375
|
14/03/2024
|
SHIVLAL RAIKWAR
|
1708008034WL064908
|
SHIVLAL RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SHIVLALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-034-001/90-A
(KASAR)
|
1708008034NRG24140320240772376
|
14/03/2024
|
SHIVLAL RAIKWAR
|
1708008034WL064908
|
SHIVLAL RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SHIVLALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
|
164
|
BIJAWAR
|
MP-08-008-001-003/165
(GADHA)
|
1708008001NRG24140320240772433
|
14/03/2024
|
LALTA PRASAD YADAV
|
1708008001WL064912
|
LALTA PRASAD YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
LALTAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-001-003/279
(GADHA)
|
1708008001NRG24140320240772436
|
14/03/2024
|
Chhannu Lal
|
1708008001WL064912
|
Chhannu Lal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
ChhannuLal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-001-003/320
(GADHA)
|
1708008001NRG24140320240772437
|
14/03/2024
|
JEETENDRA YADAV
|
1708008001WL064912
|
JEETENDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
JEETENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-001-003/6
(GADHA)
|
1708008001NRG24140320240772440
|
14/03/2024
|
RAMSEVAK YADAV
|
1708008001WL064912
|
RAMSEVAK YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAMSEVAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-001-003/6
(GADHA)
|
1708008001NRG24140320240772441
|
14/03/2024
|
SAKHI BAI YADAV
|
1708008001WL064912
|
SAKHI BAI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SAKHIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-001-003/69
(GADHA)
|
1708008001NRG24140320240772442
|
14/03/2024
|
HARIRAM
|
1708008001WL064912
|
HARIRAM
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
HARIRAM
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
170
|
BIJAWAR
|
MP-08-008-001-003/84
(GADHA)
|
1708008001NRG24140320240772444
|
14/03/2024
|
RAMCHARAN YADAV
|
1708008001WL064912
|
RAMCHARAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAMCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BIJAWAR
|
MP-08-008-001-003/85
(GADHA)
|
1708008001NRG24140320240772445
|
14/03/2024
|
BHAGVATI YADAV
|
1708008001WL064912
|
BHAGVATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BHAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-008-001/93
(MAMAUN)
|
1708008008NRG24140320240771858
|
14/03/2024
|
GOMTI DEVI VISHWAKARMA
|
1708008008WL064870
|
GOMTI DEVI VISHWAKARMA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889544
|
|
GOMTIDEVIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
173
|
BIJAWAR
|
MP-08-008-017-001/110-A
(RAGOLI)
|
1708008017NRG24140320240772594
|
14/03/2024
|
CHHANNU
|
1708008017WL064921
|
CHHANNU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
CHHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIJAWAR
|
MP-08-008-017-001/113-C
(RAGOLI)
|
1708008017NRG24140320240772597
|
14/03/2024
|
MANISH SEN
|
1708008017WL064921
|
MANISH SEN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MANISHSEN
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJAWAR
|
MP-08-008-017-001/1234
(RAGOLI)
|
1708008017NRG24140320240772598
|
14/03/2024
|
SHYAMBAI KUSHWAHA
|
1708008017WL064921
|
SHYAMBAI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SHYAMBAIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIJAWAR
|
MP-08-008-017-001/134
(RAGOLI)
|
1708008017NRG24140320240772599
|
14/03/2024
|
RAMDEVI RAIKWAR
|
1708008017WL064921
|
RAMDEVI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAMDEVIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BIJAWAR
|
MP-08-008-017-001/215
(RAGOLI)
|
1708008017NRG24140320240772601
|
14/03/2024
|
BHUNNI RIQWAR
|
1708008017WL064921
|
BHUNNI RIQWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BHUNNIRIQWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BIJAWAR
|
MP-08-008-017-001/215-A
(RAGOLI)
|
1708008017NRG24140320240772602
|
14/03/2024
|
ABHILASHA RAIKWAR
|
1708008017WL064921
|
ABHILASHA RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
ABHILASHARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BIJAWAR
|
MP-08-008-017-001/480
(RAGOLI)
|
1708008017NRG24140320240772604
|
14/03/2024
|
BAL KISHAN KACHHI KUSHWAHA
|
1708008017WL064921
|
BAL KISHAN KACHHI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BALKISHANKACHHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJAWAR
|
MP-08-008-017-001/61-B
(RAGOLI)
|
1708008017NRG24140320240772606
|
14/03/2024
|
GOKAL KUSHWAHA
|
1708008017WL064921
|
GOKAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
GOKALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIJAWAR
|
MP-08-008-017-001/61-B
(RAGOLI)
|
1708008017NRG24140320240772605
|
14/03/2024
|
ISHWAR DYAL KUSHWAHA
|
1708008017WL064921
|
ISHWAR DYAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
ISHWARDYALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIJAWAR
|
MP-08-008-017-001/923
(RAGOLI)
|
1708008017NRG24140320240772607
|
14/03/2024
|
MAHENDRA SHIVHARE
|
1708008017WL064921
|
MAHENDRA SHIVHARE
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MAHENDRASHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
183
|
BIJAWAR
|
MP-08-008-001-003/149
(GADHA)
|
1708008001NRG24140320240772431
|
14/03/2024
|
MEERA YADAV
|
1708008001WL064912
|
MEERA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MEERAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BIJAWAR
|
MP-08-008-001-003/162
(GADHA)
|
1708008001NRG24140320240772432
|
14/03/2024
|
LALLA BAI
|
1708008001WL064912
|
LALLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJAWAR
|
MP-08-008-001-003/175
(GADHA)
|
1708008001NRG24140320240772434
|
14/03/2024
|
RAMESH YADAV
|
1708008001WL064912
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAMESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BIJAWAR
|
MP-08-008-001-003/175
(GADHA)
|
1708008001NRG24140320240772435
|
14/03/2024
|
RAMKALI YADAV
|
1708008001WL064912
|
RAMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJAWAR
|
MP-08-008-001-003/323
(GADHA)
|
1708008001NRG24140320240772438
|
14/03/2024
|
RAJ YADAV
|
1708008001WL064912
|
RAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BIJAWAR
|
MP-08-008-001-003/69
(GADHA)
|
1708008001NRG24140320240772443
|
14/03/2024
|
GULAB BAI YADAV
|
1708008001WL064912
|
GULAB BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
GULABBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BIJAWAR
|
MP-08-008-011-001/10-A
(PIPAT)
|
1708008011NRG24140320240771859
|
14/03/2024
|
Jagdish Prasad
|
1708008011WL064871
|
Jagdish Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
JagdishPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BIJAWAR
|
MP-08-008-011-001/1005
(PIPAT)
|
1708008011NRG24140320240771860
|
14/03/2024
|
Babbu prajapati
|
1708008011WL064871
|
Babbu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Babbuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BIJAWAR
|
MP-08-008-011-001/11-D
(PIPAT)
|
1708008011NRG24140320240771873
|
14/03/2024
|
UMASHANKAR
|
1708008011WL064871
|
UMASHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
UMASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BIJAWAR
|
MP-08-008-011-001/12-A
(PIPAT)
|
1708008011NRG24140320240771876
|
14/03/2024
|
Rajkumari
|
1708008011WL064871
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BIJAWAR
|
MP-08-008-011-001/12-D
(PIPAT)
|
1708008011NRG24140320240771878
|
14/03/2024
|
Rajesh Prajapati
|
1708008011WL064871
|
Rajesh Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RajeshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BIJAWAR
|
MP-08-008-011-001/146
(PIPAT)
|
1708008011NRG24140320240771882
|
14/03/2024
|
JAGDISH PRAJAPATI
|
1708008011WL064871
|
JAGDISH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
JAGDISHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJAWAR
|
MP-08-008-011-001/178-B
(PIPAT)
|
1708008011NRG24140320240771883
|
14/03/2024
|
sahib singh rajpoot
|
1708008011WL064871
|
sahib singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
sahibsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BIJAWAR
|
MP-08-008-011-001/198
(PIPAT)
|
1708008011NRG24140320240771884
|
14/03/2024
|
BHAYAN PRAJAPATI
|
1708008011WL064871
|
BHAYAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BHAYANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BIJAWAR
|
MP-08-008-011-001/22
(PIPAT)
|
1708008011NRG24140320240771885
|
14/03/2024
|
MANISH TIWARI
|
1708008011WL064871
|
MANISH TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MANISHTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIJAWAR
|
MP-08-008-011-001/248
(PIPAT)
|
1708008011NRG24140320240771886
|
14/03/2024
|
MATHURA PRAJAPATI
|
1708008011WL064871
|
MATHURA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MATHURAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIJAWAR
|
MP-08-008-011-001/308-C
(PIPAT)
|
1708008011NRG24140320240771888
|
14/03/2024
|
Nanndu
|
1708008011WL064871
|
Nanndu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Nanndu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BIJAWAR
|
MP-08-008-011-001/380
(PIPAT)
|
1708008011NRG24140320240771889
|
14/03/2024
|
KISHORI LAL CHAURASIA
|
1708008011WL064871
|
KISHORI LAL CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
KISHORILALCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIJAWAR
|
MP-08-008-011-001/447-B
(PIPAT)
|
1708008011NRG24140320240771890
|
14/03/2024
|
MAKUNDI LAL
|
1708008011WL064871
|
MAKUNDI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MAKUNDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BIJAWAR
|
MP-08-008-011-001/451
(PIPAT)
|
1708008011NRG24140320240771891
|
14/03/2024
|
JIVAN LAL CHAURASIA
|
1708008011WL064871
|
JIVAN LAL CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
JIVANLALCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJAWAR
|
MP-08-008-011-001/467-B
(PIPAT)
|
1708008011NRG24140320240771892
|
14/03/2024
|
CHANDOO AHIRWAR
|
1708008011WL064871
|
CHANDOO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
CHANDOOAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
BIJAWAR
|
MP-08-008-011-001/610
(PIPAT)
|
1708008011NRG24140320240771896
|
14/03/2024
|
RAB BABU SEN
|
1708008011WL064871
|
RAB BABU SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RABBABUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BIJAWAR
|
MP-08-008-011-001/871
(PIPAT)
|
1708008011NRG24140320240771967
|
14/03/2024
|
parwati gaud
|
1708008011WL064875
|
parwati gaud
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
parwatigaud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BIJAWAR
|
MP-08-008-011-001/898-A
(PIPAT)
|
1708008011NRG24140320240771970
|
14/03/2024
|
Babbus rajak
|
1708008011WL064875
|
Babbus rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Babbusrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJAWAR
|
MP-08-008-011-001/934
(PIPAT)
|
1708008011NRG24140320240771971
|
14/03/2024
|
Saroj kushwaha
|
1708008011WL064875
|
Saroj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Sarojkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJAWAR
|
MP-08-008-011-001/952-D
(PIPAT)
|
1708008011NRG24140320240771912
|
14/03/2024
|
DASRATH KUSHWAHA
|
1708008011WL064871
|
DASRATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
DASRATHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BIJAWAR
|
MP-08-008-011-001/957-A
(PIPAT)
|
1708008011NRG24140320240771914
|
14/03/2024
|
RAMKALI
|
1708008011WL064871
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
BIJAWAR
|
MP-08-008-011-001/971
(PIPAT)
|
1708008011NRG24140320240771918
|
14/03/2024
|
RAMDEVI CHOURASIYA
|
1708008011WL064871
|
RAMDEVI CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAMDEVICHOURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJAWAR
|
MP-08-008-011-001/975
(PIPAT)
|
1708008011NRG24140320240771919
|
14/03/2024
|
BABULAL CHAURASIA
|
1708008011WL064871
|
BABULAL CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BABULALCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BIJAWAR
|
MP-08-008-011-001/977
(PIPAT)
|
1708008011NRG24140320240771920
|
14/03/2024
|
KALLU LODHI
|
1708008011WL064871
|
KALLU LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
KALLULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
BIJAWAR
|
MP-08-008-011-001/979-A
(PIPAT)
|
1708008011NRG24140320240771921
|
14/03/2024
|
Ramcharan
|
1708008011WL064871
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
BIJAWAR
|
MP-08-008-011-001/979-A
(PIPAT)
|
1708008011NRG24140320240771922
|
14/03/2024
|
Ramcharan
|
1708008011WL064871
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Ramcharan
|
INDIAN BANK(607105)
|
|
215
|
BIJAWAR
|
MP-08-008-011-001/987-A
(PIPAT)
|
1708008011NRG24140320240771924
|
14/03/2024
|
Janti
|
1708008011WL064871
|
Janti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Janti
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJAWAR
|
MP-08-008-011-001/987-A
(PIPAT)
|
1708008011NRG24140320240771925
|
14/03/2024
|
Janti
|
1708008011WL064871
|
Janti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Janti
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJAWAR
|
MP-08-008-011-001/987-B
(PIPAT)
|
1708008011NRG24140320240771926
|
14/03/2024
|
Babu lal
|
1708008011WL064871
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BIJAWAR
|
MP-08-008-011-001/987-B
(PIPAT)
|
1708008011NRG24140320240771927
|
14/03/2024
|
Babu lal
|
1708008011WL064871
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJAWAR
|
MP-08-008-014-001/517
(BHARATPURA)
|
1708008014NRG24140320240771670
|
14/03/2024
|
KOUSHALYA RAJPOOT
|
1708008014WL064853
|
KOUSHALYA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473889544
|
|
KOUSHALYARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BIJAWAR
|
MP-08-008-022-001/117-A
(BAXSOI)
|
1708008022NRG24130320240771396
|
14/03/2024
|
MR PUSHPENDRA YADAV
|
1708008022WL064829
|
MR PUSHPENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MRPUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJAWAR
|
MP-08-008-022-001/143-A
(BAXSOI)
|
1708008022NRG24130320240771397
|
14/03/2024
|
MUKESH YADAV
|
1708008022WL064829
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MUKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
BIJAWAR
|
MP-08-008-034-001/104
(KASAR)
|
1708008034NRG24140320240772287
|
14/03/2024
|
deendyal yadav
|
1708008034WL064908
|
deendyal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
deendyalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIJAWAR
|
MP-08-008-034-001/104
(KASAR)
|
1708008034NRG24140320240772286
|
14/03/2024
|
DEENDYAL YADAV
|
1708008034WL064908
|
DEENDYAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
DEENDYALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BIJAWAR
|
MP-08-008-034-001/125-B
(KASAR)
|
1708008034NRG24140320240772293
|
14/03/2024
|
TULSI RAIKWAR
|
1708008034WL064908
|
TULSI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
TULSIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
BIJAWAR
|
MP-08-008-034-001/262
(KASAR)
|
1708008034NRG24140320240772328
|
14/03/2024
|
RAMKRIPAL PAVYA
|
1708008034WL064908
|
RAMKRIPAL PAVYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAMKRIPALPAVYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJAWAR
|
MP-08-008-034-001/273-A
(KASAR)
|
1708008034NRG24140320240772336
|
14/03/2024
|
GANESH YADAV
|
1708008034WL064908
|
GANESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
GANESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BIJAWAR
|
MP-08-008-034-001/273-A
(KASAR)
|
1708008034NRG24140320240772335
|
14/03/2024
|
GANESH YADAV
|
1708008034WL064908
|
GANESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
GANESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BIJAWAR
|
MP-08-008-034-001/401-B
(KASAR)
|
1708008034NRG24140320240772341
|
14/03/2024
|
LAKHAN PAVYA
|
1708008034WL064908
|
LAKHAN PAVYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
LAKHANPAVYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
229
|
BIJAWAR
|
MP-08-008-034-001/502
(KASAR)
|
1708008034NRG24140320240772358
|
14/03/2024
|
LOKNATH KUSHWAHA
|
1708008034WL064908
|
LOKNATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
LOKNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJAWAR
|
MP-08-008-034-001/51-B
(KASAR)
|
1708008034NRG24140320240772362
|
14/03/2024
|
KEWAL RAIKWAR
|
1708008034WL064908
|
KEWAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
KEWALRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
BIJAWAR
|
MP-08-008-041-001/469-D
(BADAGAON)
|
1708008041NRG24140320240772114
|
14/03/2024
|
SALOCHANA PRAJAPATI
|
1708008041WL064886
|
SALOCHANA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SALOCHANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJAWAR
|
MP-08-008-048-001/109-A
(BANKIGIRAULI)
|
1708008048NRG24140320240772722
|
14/03/2024
|
JEETENDRA YADAV
|
1708008048WL064932
|
JEETENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
JEETENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BIJAWAR
|
MP-08-008-048-001/122
(BANKIGIRAULI)
|
1708008048NRG24140320240772724
|
14/03/2024
|
KESHAR BAI YADAV
|
1708008048WL064932
|
KESHAR BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
KESHARBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
BIJAWAR
|
MP-08-008-048-001/127-D
(BANKIGIRAULI)
|
1708008048NRG24140320240772725
|
14/03/2024
|
HALKE BHAIYA YADAV
|
1708008048WL064932
|
HALKE BHAIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
HALKEBHAIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BIJAWAR
|
MP-08-008-048-001/16
(BANKIGIRAULI)
|
1708008048NRG24140320240772729
|
14/03/2024
|
Komal Yadav
|
1708008048WL064932
|
Komal Yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
KomalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BIJAWAR
|
MP-08-008-054-002/64
(MATIPURA)
|
1708008000NRG24120320240769435
|
14/03/2024
|
Hakke
|
1708008WL064702
|
Hakke
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889544
|
|
Hakke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
BIJAWAR
|
MP-08-008-055-001/116-D
(NAGDA)
|
1708008055NRG24130320240771509
|
14/03/2024
|
VEER SINGH YADAV
|
1708008055WL064841
|
VEER SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
VEERSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIJAWAR
|
MP-08-008-055-001/600-A
(NAGDA)
|
1708008055NRG24130320240771519
|
14/03/2024
|
Vinita yadav
|
1708008055WL064841
|
Vinita yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
Vinitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
BIJAWAR
|
MP-08-008-055-001/600-A
(NAGDA)
|
1708008055NRG24130320240771518
|
14/03/2024
|
Vinita yadav
|
1708008055WL064841
|
Vinita yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
Vinitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIJAWAR
|
MP-08-008-055-001/75-C
(NAGDA)
|
1708008055NRG24130320240771522
|
14/03/2024
|
KALA VATI SEN
|
1708008055WL064841
|
KALA VATI SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
KALAVATISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
BIJAWAR
|
MP-08-008-055-001/95-A
(NAGDA)
|
1708008055NRG24130320240771531
|
14/03/2024
|
MITHLA YADAV
|
1708008055WL064841
|
MITHLA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
MITHLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJAWAR
|
MP-08-008-055-003/141-A
(NAGDA)
|
1708008055NRG24130320240771532
|
14/03/2024
|
BIHARI
|
1708008055WL064841
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJAWAR
|
MP-08-008-055-003/300
(NAGDA)
|
1708008055NRG24130320240771533
|
14/03/2024
|
Rajkumari Gond
|
1708008055WL064841
|
Rajkumari Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
RajkumariGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
BIJAWAR
|
MP-08-008-055-003/300-A
(NAGDA)
|
1708008055NRG24130320240771534
|
14/03/2024
|
sabita gond
|
1708008055WL064841
|
sabita gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
sabitagond
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJAWAR
|
MP-08-008-055-003/320
(NAGDA)
|
1708008055NRG24130320240771536
|
14/03/2024
|
Reema Gond
|
1708008055WL064841
|
Reema Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
ReemaGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BIJAWAR
|
MP-08-008-055-003/320
(NAGDA)
|
1708008055NRG24130320240771535
|
14/03/2024
|
Shyam Rani Rajgond
|
1708008055WL064841
|
Shyam Rani Rajgond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
ShyamRaniRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIJAWAR
|
MP-08-008-055-003/320-A
(NAGDA)
|
1708008055NRG24130320240771537
|
14/03/2024
|
Anadi Rajgond
|
1708008055WL064841
|
Anadi Rajgond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
AnadiRajgond
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJAWAR
|
MP-08-008-055-004/165-A
(NAGDA)
|
1708008055NRG24130320240771541
|
14/03/2024
|
shyam
|
1708008055WL064841
|
shyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
shyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
BIJAWAR
|
MP-08-008-055-004/403-C
(NAGDA)
|
1708008055NRG24130320240771552
|
14/03/2024
|
Hakku Aadiwasi
|
1708008055WL064841
|
Hakku Aadiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
HakkuAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJAWAR
|
MP-08-008-055-004/403-D
(NAGDA)
|
1708008055NRG24130320240771553
|
14/03/2024
|
Ashok Rani Gond
|
1708008055WL064841
|
Ashok Rani Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
AshokRaniGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BIJAWAR
|
MP-08-008-055-004/404-D
(NAGDA)
|
1708008055NRG24130320240771554
|
14/03/2024
|
Kamla Ahirwar
|
1708008055WL064841
|
Kamla Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
KamlaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
BIJAWAR
|
MP-08-008-055-004/460-A
(NAGDA)
|
1708008055NRG24130320240771556
|
14/03/2024
|
Nonelal Aadiwasi
|
1708008055WL064841
|
Nonelal Aadiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
NonelalAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJAWAR
|
MP-08-008-055-004/612-A
(NAGDA)
|
1708008055NRG24130320240771573
|
14/03/2024
|
mahnti gond
|
1708008055WL064841
|
mahnti gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473889544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
BIJAWAR
|
MP-08-008-055-004/612-A
(NAGDA)
|
1708008055NRG24130320240771572
|
14/03/2024
|
mahnti gond
|
1708008055WL064841
|
mahnti gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
mahntigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BIJAWAR
|
MP-08-008-055-004/612-A
(NAGDA)
|
1708008055NRG24130320240771571
|
14/03/2024
|
mahnti gond
|
1708008055WL064841
|
mahnti gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
mahntigond
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIJAWAR
|
MP-08-008-055-004/612-A
(NAGDA)
|
1708008055NRG24130320240771570
|
14/03/2024
|
mahnti gond
|
1708008055WL064841
|
mahnti gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
mahntigond
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIJAWAR
|
MP-08-008-055-004/612-A
(NAGDA)
|
1708008055NRG24130320240771569
|
14/03/2024
|
mahnti gond
|
1708008055WL064841
|
mahnti gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
mahntigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93187
|
93187
|
|
|
|
|
|
|
|
|
258
|
BIJAWAR
|
MP-08-008-011-001/980-C
(PIPAT)
|
1708008011NRG24140320240771974
|
14/03/2024
|
Chandbhan Kushwaha
|
1708008011WL064875
|
Chandbhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
ChandbhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BIJAWAR
|
MP-08-008-017-001/113-A
(RAGOLI)
|
1708008017NRG24140320240772595
|
14/03/2024
|
KALICHARAN RAIKWAR
|
1708008017WL064921
|
KALICHARAN RAIKWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
KALICHARANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BIJAWAR
|
MP-08-008-017-001/113-B
(RAGOLI)
|
1708008017NRG24140320240772596
|
14/03/2024
|
SANTOSH KUSHVAHA
|
1708008017WL064921
|
SANTOSH KUSHVAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SANTOSHKUSHVAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BIJAWAR
|
MP-08-008-017-001/1417
(RAGOLI)
|
1708008017NRG24140320240772600
|
14/03/2024
|
Ashok kumar kushwaha
|
1708008017WL064921
|
Ashok kumar kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Ashokkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BIJAWAR
|
MP-08-008-041-001/468
(BADAGAON)
|
1708008041NRG24140320240772112
|
14/03/2024
|
Khem Kuvar Parmar
|
1708008041WL064886
|
Khem Kuvar Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
KhemKuvarParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BIJAWAR
|
MP-08-008-041-001/468-A
(BADAGAON)
|
1708008041NRG24140320240772113
|
14/03/2024
|
Surendra Singh Parmar
|
1708008041WL064886
|
Surendra Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
SurendraSinghParmar
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIJAWAR
|
MP-08-008-041-001/468-C
(BADAGAON)
|
1708008041NRG24130320240771483
|
14/03/2024
|
Harcharan Vishwakarma
|
1708008041WL064838
|
Harcharan Vishwakarma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889544
|
|
HarcharanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BIJAWAR
|
MP-08-008-041-001/469-C
(BADAGAON)
|
1708008041NRG24130320240771484
|
14/03/2024
|
Mallu Saur
|
1708008041WL064838
|
Mallu Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MalluSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BIJAWAR
|
MP-08-008-048-001/107-B
(BANKIGIRAULI)
|
1708008048NRG24140320240772721
|
14/03/2024
|
Mullu Yadav
|
1708008048WL064932
|
Mullu Yadav
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473889544
|
|
MulluYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11266
|
11266
|
|
|
|
|
|
|
|
|
267
|
BIJAWAR
|
MP-08-008-011-001/1005-A
(PIPAT)
|
1708008011NRG24140320240771861
|
14/03/2024
|
Radha
|
1708008011WL064871
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BIJAWAR
|
MP-08-008-011-001/1005-C
(PIPAT)
|
1708008011NRG24140320240771862
|
14/03/2024
|
narendra prajapati
|
1708008011WL064871
|
narendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
narendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJAWAR
|
MP-08-008-011-001/1005-D
(PIPAT)
|
1708008011NRG24140320240771863
|
14/03/2024
|
karan prajapati
|
1708008011WL064871
|
karan prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
karanprajapati
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIJAWAR
|
MP-08-008-011-001/108-A
(PIPAT)
|
1708008011NRG24140320240771868
|
14/03/2024
|
Rajesh Ahirwar
|
1708008011WL064871
|
Rajesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RajeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BIJAWAR
|
MP-08-008-011-001/108-D
(PIPAT)
|
1708008011NRG24140320240771871
|
14/03/2024
|
vijay kushwaha
|
1708008011WL064871
|
vijay kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
vijaykushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BIJAWAR
|
MP-08-008-011-001/11-A
(PIPAT)
|
1708008011NRG24140320240771872
|
14/03/2024
|
shankar banshal
|
1708008011WL064871
|
shankar banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
shankarbanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BIJAWAR
|
MP-08-008-011-001/110-A
(PIPAT)
|
1708008011NRG24140320240771874
|
14/03/2024
|
ganesh raikwar
|
1708008011WL064871
|
ganesh raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
ganeshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BIJAWAR
|
MP-08-008-011-001/110-B
(PIPAT)
|
1708008011NRG24140320240771875
|
14/03/2024
|
manoj kumar prajapati
|
1708008011WL064871
|
manoj kumar prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
manojkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BIJAWAR
|
MP-08-008-011-001/120-B
(PIPAT)
|
1708008011NRG24140320240771879
|
14/03/2024
|
arun chaurasia
|
1708008011WL064871
|
arun chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
arunchaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BIJAWAR
|
MP-08-008-011-001/13-C
(PIPAT)
|
1708008011NRG24140320240771880
|
14/03/2024
|
santosh khangar
|
1708008011WL064871
|
santosh khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
santoshkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BIJAWAR
|
MP-08-008-011-001/13-D
(PIPAT)
|
1708008011NRG24140320240771881
|
14/03/2024
|
rajesh khangar
|
1708008011WL064871
|
rajesh khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
rajeshkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BIJAWAR
|
MP-08-008-011-001/475-A
(PIPAT)
|
1708008011NRG24140320240771893
|
14/03/2024
|
Meera bai
|
1708008011WL064871
|
Meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BIJAWAR
|
MP-08-008-011-001/475-C
(PIPAT)
|
1708008011NRG24140320240771894
|
14/03/2024
|
bablu prajapati
|
1708008011WL064871
|
bablu prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
babluprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BIJAWAR
|
MP-08-008-011-001/492-B
(PIPAT)
|
1708008011NRG24140320240771895
|
14/03/2024
|
ankit kumar chaurasia
|
1708008011WL064871
|
ankit kumar chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
ankitkumarchaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BIJAWAR
|
MP-08-008-011-001/847-C
(PIPAT)
|
1708008011NRG24140320240771899
|
14/03/2024
|
lalta
|
1708008011WL064871
|
lalta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BIJAWAR
|
MP-08-008-011-001/901-C
(PIPAT)
|
1708008011NRG24140320240771901
|
14/03/2024
|
Fantoo Raikwar
|
1708008011WL064871
|
Fantoo Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
FantooRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BIJAWAR
|
MP-08-008-011-001/901-D
(PIPAT)
|
1708008011NRG24140320240771902
|
14/03/2024
|
balkishan valua ahirwar
|
1708008011WL064871
|
balkishan valua ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
balkishanvaluaahirwar
|
NSDL PAYMENTS BANK(990326)
|
|
284
|
BIJAWAR
|
MP-08-008-011-001/902-C
(PIPAT)
|
1708008011NRG24140320240771905
|
14/03/2024
|
deendayal ahirwar
|
1708008011WL064871
|
deendayal ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
deendayalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BIJAWAR
|
MP-08-008-011-001/902-D
(PIPAT)
|
1708008011NRG24140320240771906
|
14/03/2024
|
janki banshal
|
1708008011WL064871
|
janki banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
jankibanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BIJAWAR
|
MP-08-008-011-001/903-A
(PIPAT)
|
1708008011NRG24140320240771907
|
14/03/2024
|
Gudiya Sen
|
1708008011WL064871
|
Gudiya Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
GudiyaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BIJAWAR
|
MP-08-008-011-001/903-B
(PIPAT)
|
1708008011NRG24140320240771908
|
14/03/2024
|
hardayal lodhi
|
1708008011WL064871
|
hardayal lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
hardayallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BIJAWAR
|
MP-08-008-011-001/903-C
(PIPAT)
|
1708008011NRG24140320240771909
|
14/03/2024
|
Ramkishor raikwar
|
1708008011WL064871
|
Ramkishor raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Ramkishorraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BIJAWAR
|
MP-08-008-011-001/945-D
(PIPAT)
|
1708008011NRG24140320240771973
|
14/03/2024
|
Rajendra Kushwaha
|
1708008011WL064875
|
Rajendra Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RajendraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BIJAWAR
|
MP-08-008-034-001/104-A
(KASAR)
|
1708008034NRG24140320240772288
|
14/03/2024
|
RAGHVINDRA YADAV
|
1708008034WL064908
|
RAGHVINDRA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAGHVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BIJAWAR
|
MP-08-008-034-001/104-A
(KASAR)
|
1708008034NRG24140320240772289
|
14/03/2024
|
RAGVENDR YADAV
|
1708008034WL064908
|
RAGVENDR YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
RAGVENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
BIJAWAR
|
MP-08-008-034-001/514
(KASAR)
|
1708008034NRG24140320240772363
|
14/03/2024
|
GENDA BAI YADAV
|
1708008034WL064908
|
GENDA BAI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
293
|
BIJAWAR
|
MP-08-008-034-001/514
(KASAR)
|
1708008034NRG24140320240772364
|
14/03/2024
|
GENDA BAI YADAV
|
1708008034WL064908
|
GENDA BAI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
BIJAWAR
|
MP-08-008-055-004/390
(NAGDA)
|
1708008055NRG24130320240771545
|
14/03/2024
|
Annandi
|
1708008055WL064841
|
Annandi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
Annandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BIJAWAR
|
MP-08-008-055-004/390
(NAGDA)
|
1708008055NRG24130320240771546
|
14/03/2024
|
Harbai Gond
|
1708008055WL064841
|
Harbai Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
HarbaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BIJAWAR
|
MP-08-008-055-004/390
(NAGDA)
|
1708008055NRG24130320240771544
|
14/03/2024
|
Keshkali Goud
|
1708008055WL064841
|
Keshkali Goud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
KeshkaliGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BIJAWAR
|
MP-08-008-055-004/390
(NAGDA)
|
1708008055NRG24130320240771543
|
14/03/2024
|
Kusam Rani Rajagond
|
1708008055WL064841
|
Kusam Rani Rajagond
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473889544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
BIJAWAR
|
MP-08-008-055-004/390-A
(NAGDA)
|
1708008055NRG24130320240771550
|
14/03/2024
|
Pan Bai Rajagond
|
1708008055WL064841
|
Pan Bai Rajagond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
PanBaiRajagond
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BIJAWAR
|
MP-08-008-055-004/390-A
(NAGDA)
|
1708008055NRG24130320240771547
|
14/03/2024
|
Siradar Rajagond
|
1708008055WL064841
|
Siradar Rajagond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
SiradarRajagond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
BIJAWAR
|
MP-08-008-055-004/390-A
(NAGDA)
|
1708008055NRG24130320240771548
|
14/03/2024
|
Suhagrani Gond
|
1708008055WL064841
|
Suhagrani Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
SuhagraniGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
BIJAWAR
|
MP-08-008-055-004/390-A
(NAGDA)
|
1708008055NRG24130320240771549
|
14/03/2024
|
Sumatrani Rajgond
|
1708008055WL064841
|
Sumatrani Rajgond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
SumatraniRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BIJAWAR
|
MP-08-008-055-004/611-A
(NAGDA)
|
1708008055NRG24130320240771562
|
14/03/2024
|
mahanti
|
1708008055WL064841
|
mahanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
mahanti
|
STATE BANK OF INDIA(508548)
|
|
303
|
BIJAWAR
|
MP-08-008-055-004/611-A
(NAGDA)
|
1708008055NRG24130320240771561
|
14/03/2024
|
mahanti
|
1708008055WL064841
|
mahanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
mahanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
BIJAWAR
|
MP-08-008-055-004/611-A
(NAGDA)
|
1708008055NRG24130320240771560
|
14/03/2024
|
mahanti
|
1708008055WL064841
|
mahanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
mahanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BIJAWAR
|
MP-08-008-055-004/611-A
(NAGDA)
|
1708008055NRG24130320240771559
|
14/03/2024
|
mahanti
|
1708008055WL064841
|
mahanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
mahanti
|
STATE BANK OF INDIA(508548)
|
|
306
|
BIJAWAR
|
MP-08-008-055-004/611-A
(NAGDA)
|
1708008055NRG24130320240771558
|
14/03/2024
|
mahanti
|
1708008055WL064841
|
mahanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
mahanti
|
STATE BANK OF INDIA(508548)
|
|
307
|
BIJAWAR
|
MP-08-008-055-004/611-A
(NAGDA)
|
1708008055NRG24130320240771557
|
14/03/2024
|
mahanti
|
1708008055WL064841
|
mahanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
mahanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
BIJAWAR
|
MP-08-008-055-004/612
(NAGDA)
|
1708008055NRG24130320240771568
|
14/03/2024
|
Ratiram Adiwasi
|
1708008055WL064841
|
Ratiram Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
RatiramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
309
|
BIJAWAR
|
MP-08-008-055-004/612
(NAGDA)
|
1708008055NRG24130320240771567
|
14/03/2024
|
Ratiram Adiwasi
|
1708008055WL064841
|
Ratiram Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
RatiramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BIJAWAR
|
MP-08-008-055-004/612
(NAGDA)
|
1708008055NRG24130320240771566
|
14/03/2024
|
Ratiram Adiwasi
|
1708008055WL064841
|
Ratiram Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
RatiramAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
BIJAWAR
|
MP-08-008-055-004/612
(NAGDA)
|
1708008055NRG24130320240771565
|
14/03/2024
|
Ratiram Adiwasi
|
1708008055WL064841
|
Ratiram Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
RatiramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
312
|
BIJAWAR
|
MP-08-008-055-004/612
(NAGDA)
|
1708008055NRG24130320240771564
|
14/03/2024
|
Ratiram Adiwasi
|
1708008055WL064841
|
Ratiram Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
RatiramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BIJAWAR
|
MP-08-008-055-004/612
(NAGDA)
|
1708008055NRG24130320240771563
|
14/03/2024
|
Ratiram Adiwasi
|
1708008055WL064841
|
Ratiram Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889544
|
|
RatiramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
314
|
BIJAWAR
|
MP-08-008-001-003/464
(GADHA)
|
1708008001NRG24140320240772439
|
14/03/2024
|
MANISHA YADAV
|
1708008001WL064912
|
MANISHA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MANISHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BIJAWAR
|
MP-08-008-011-001/899-A
(PIPAT)
|
1708008011NRG24140320240771900
|
14/03/2024
|
maneesha
|
1708008011WL064871
|
maneesha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
316
|
BIJAWAR
|
MP-08-008-011-001/106-D
(PIPAT)
|
1708008011NRG24140320240771864
|
14/03/2024
|
ramswaroop kushwaha
|
1708008011WL064871
|
ramswaroop kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
ramswaroopkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
BIJAWAR
|
MP-08-008-011-001/107-B
(PIPAT)
|
1708008011NRG24140320240771865
|
14/03/2024
|
Ramesh Sen
|
1708008011WL064871
|
Ramesh Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RameshSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
BIJAWAR
|
MP-08-008-011-001/107-C
(PIPAT)
|
1708008011NRG24140320240771866
|
14/03/2024
|
Ramesh Rajpoot
|
1708008011WL064871
|
Ramesh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
RameshRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
BIJAWAR
|
MP-08-008-011-001/107-D
(PIPAT)
|
1708008011NRG24140320240771867
|
14/03/2024
|
Tulasa Rajpoot
|
1708008011WL064871
|
Tulasa Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
TulasaRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
BIJAWAR
|
MP-08-008-011-001/108-B
(PIPAT)
|
1708008011NRG24140320240771869
|
14/03/2024
|
ajay ahirwar
|
1708008011WL064871
|
ajay ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
ajayahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
BIJAWAR
|
MP-08-008-011-001/108-C
(PIPAT)
|
1708008011NRG24140320240771870
|
14/03/2024
|
mangal kuhwaha
|
1708008011WL064871
|
mangal kuhwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
mangalkuhwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
BIJAWAR
|
MP-08-008-011-001/27-B
(PIPAT)
|
1708008011NRG24140320240771887
|
14/03/2024
|
Bhagirath Ahirwar
|
1708008011WL064871
|
Bhagirath Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
BhagirathAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
BIJAWAR
|
MP-08-008-011-001/6263
(PIPAT)
|
1708008011NRG24140320240771897
|
14/03/2024
|
gorishankar ahirwar
|
1708008011WL064871
|
gorishankar ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
gorishankarahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
BIJAWAR
|
MP-08-008-011-001/6264
(PIPAT)
|
1708008011NRG24140320240771898
|
14/03/2024
|
pooja
|
1708008011WL064871
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
BIJAWAR
|
MP-08-008-011-001/902-A
(PIPAT)
|
1708008011NRG24140320240771903
|
14/03/2024
|
mukesh
|
1708008011WL064871
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
BIJAWAR
|
MP-08-008-011-001/902-B
(PIPAT)
|
1708008011NRG24140320240771904
|
14/03/2024
|
golu raikwar
|
1708008011WL064871
|
golu raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
goluraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
BIJAWAR
|
MP-08-008-011-001/956-D
(PIPAT)
|
1708008011NRG24140320240771913
|
14/03/2024
|
Katar raikwar
|
1708008011WL064871
|
Katar raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Katarraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
BIJAWAR
|
MP-08-008-011-001/957-C
(PIPAT)
|
1708008011NRG24140320240771915
|
14/03/2024
|
pappu raikwar
|
1708008011WL064871
|
pappu raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
pappuraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
BIJAWAR
|
MP-08-008-011-001/957-D
(PIPAT)
|
1708008011NRG24140320240771916
|
14/03/2024
|
Raju raikwar
|
1708008011WL064871
|
Raju raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Rajuraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
BIJAWAR
|
MP-08-008-011-001/968
(PIPAT)
|
1708008011NRG24140320240771917
|
14/03/2024
|
Ramlal raikwar
|
1708008011WL064871
|
Ramlal raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
Ramlalraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
BIJAWAR
|
MP-08-008-034-001/530
(KASAR)
|
1708008034NRG24140320240772366
|
14/03/2024
|
MANOJ RAIKWAR
|
1708008034WL064908
|
MANOJ RAIKWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889544
|
|
MANOJRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412231
|
412231
|
|
|
|
|
|
|
|