|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJAWAR
|
MP-08-008-011-001/308-B
(PIPAT)
|
1708008011NRG24300520230113967
|
31/05/2023
|
Prashant Kumar Chaurasiya
|
1708008011WL009673
|
Prashant Kumar Chaurasiya
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
PrashantKumarChaurasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-011-001/156-C
(PIPAT)
|
1708008011NRG24300520230113943
|
31/05/2023
|
KAMLESH AHIRWAR
|
1708008011WL009673
|
KAMLESH AHIRWAR
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KAMLESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-059-001/393
(JAITPUR)
|
1708008059NRG24310520230114778
|
31/05/2023
|
KEDAR SAUR
|
1708008059WL009762
|
KEDAR SAUR
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
KEDARSAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-011-001/6-A
(PIPAT)
|
1708008011NRG24310520230114218
|
31/05/2023
|
MOHIT CHAURASIYA
|
1708008011WL009690
|
MOHIT CHAURASIYA
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
MOHITCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-011-001/1-A
(PIPAT)
|
1708008011NRG24300520230113928
|
31/05/2023
|
Bhagchandra chaurasiya
|
1708008011WL009673
|
Bhagchandra chaurasiya
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Bhagchandrachaurasiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-011-001/1-A
(PIPAT)
|
1708008011NRG24300520230113927
|
31/05/2023
|
Bhagchandra chaurasiya
|
1708008011WL009673
|
Bhagchandra chaurasiya
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Bhagchandrachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BIJAWAR
|
MP-08-008-011-001/12-B
(PIPAT)
|
1708008011NRG24300520230113541
|
31/05/2023
|
Anshul Chaurasiya
|
1708008011WL009658
|
Anshul Chaurasiya
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
AnshulChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-011-001/405-D
(PIPAT)
|
1708008011NRG24300520230113973
|
31/05/2023
|
Amit kumar chaurasia
|
1708008011WL009673
|
Amit kumar chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Amitkumarchaurasia
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-011-001/435
(PIPAT)
|
1708008011NRG24300520230113975
|
31/05/2023
|
GYASI AHIRWAR
|
1708008011WL009673
|
GYASI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
GYASIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJAWAR
|
MP-08-008-011-001/476-B
(PIPAT)
|
1708008011NRG24300520230113983
|
31/05/2023
|
Leelabati Ahirwar
|
1708008011WL009673
|
Leelabati Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
LeelabatiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BIJAWAR
|
MP-08-008-011-001/598
(PIPAT)
|
1708008011NRG24300520230113636
|
31/05/2023
|
Hashankar Chaurasiya
|
1708008011WL009661
|
Hashankar Chaurasiya
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
HashankarChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-011-001/660-A
(PIPAT)
|
1708008011NRG24310520230114232
|
31/05/2023
|
VIMLESH PRAJAPATI
|
1708008011WL009692
|
VIMLESH PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
VIMLESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-011-001/662-B
(PIPAT)
|
1708008011NRG24300520230113991
|
31/05/2023
|
Babu Lal Ahirwar
|
1708008011WL009673
|
Babu Lal Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
BabuLalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJAWAR
|
MP-08-008-011-001/7-A
(PIPAT)
|
1708008011NRG24300520230113994
|
31/05/2023
|
MALTI KUSHWAHA
|
1708008011WL009673
|
MALTI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
MALTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJAWAR
|
MP-08-008-011-001/872
(PIPAT)
|
1708008011NRG24300520230114004
|
31/05/2023
|
GYAN CHANDRA ANURAGI
|
1708008011WL009673
|
GYAN CHANDRA ANURAGI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
GYANCHANDRAANURAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-011-001/872
(PIPAT)
|
1708008011NRG24300520230114003
|
31/05/2023
|
gyan chandra anuragi
|
1708008011WL009673
|
gyan chandra anuragi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
gyanchandraanuragi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-011-001/896
(PIPAT)
|
1708008011NRG24310520230114234
|
31/05/2023
|
DEVENDRA KUMAR PRAJAPATI
|
1708008011WL009692
|
DEVENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DEVENDRAKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-011-001/896
(PIPAT)
|
1708008011NRG24310520230114233
|
31/05/2023
|
DEVENDRA KUMAR PRAJAPATI
|
1708008011WL009692
|
DEVENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DEVENDRAKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BIJAWAR
|
MP-08-008-011-001/898
(PIPAT)
|
1708008011NRG24310520230114235
|
31/05/2023
|
RAKESH RAJAK
|
1708008011WL009692
|
RAKESH RAJAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RAKESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BIJAWAR
|
MP-08-008-011-001/979
(PIPAT)
|
1708008011NRG24300520230113639
|
31/05/2023
|
NATHURAM PRAJAPATI
|
1708008011WL009661
|
NATHURAM PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
NATHURAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-011-001/988
(PIPAT)
|
1708008011NRG24300520230114017
|
31/05/2023
|
Parvati
|
1708008011WL009673
|
Parvati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-019-001/172-B
(LAKHANGUWA)
|
1708008019NRG24300520230114106
|
31/05/2023
|
NONELAL KUSHWAHA
|
1708008019WL009678
|
NONELAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
NONELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-019-001/326
(LAKHANGUWA)
|
1708008019NRG24300520230114115
|
31/05/2023
|
DHARAMDAS KUSHWAHA
|
1708008019WL009678
|
DHARAMDAS KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DHARAMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-020-001/104-A
(PALI)
|
1708008000NRG24290520230109648
|
31/05/2023
|
GANGA BAI YADAV
|
1708008WL009333
|
GANGA BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
GANGABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-020-001/105
(PALI)
|
1708008000NRG24290520230109649
|
31/05/2023
|
BHAGIRATH YADAV
|
1708008WL009333
|
BHAGIRATH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
BHAGIRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-020-001/105-A
(PALI)
|
1708008000NRG24290520230109650
|
31/05/2023
|
MAKHAN YADAV
|
1708008WL009333
|
MAKHAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
MAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-020-001/227
(PALI)
|
1708008000NRG24290520230109652
|
31/05/2023
|
Harkuanr
|
1708008WL009333
|
Harkuanr
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Harkuanr
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-020-001/227
(PALI)
|
1708008000NRG24290520230109651
|
31/05/2023
|
Mulayam
|
1708008WL009333
|
Mulayam
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-020-001/355
(PALI)
|
1708008000NRG24290520230109656
|
31/05/2023
|
BABBU YADAV
|
1708008WL009333
|
BABBU YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
BABBUYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-021-005/16-D
(MAHUAJHALA)
|
1708008000NRG24310520230115479
|
31/05/2023
|
BHEEM SINGH YADAV
|
1708008WL009866
|
BHEEM SINGH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
BHEEMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-021-005/16-D
(MAHUAJHALA)
|
1708008000NRG24310520230115480
|
31/05/2023
|
RAMKUMARI YADAV
|
1708008WL009866
|
RAMKUMARI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RAMKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-022-001/104
(BAXSOI)
|
1708008022NRG24300520230114153
|
31/05/2023
|
KASHI BAI BADAI
|
1708008022WL009684
|
KASHI BAI BADAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KASHIBAIBADAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-022-001/108-A
(BAXSOI)
|
1708008022NRG24300520230114154
|
31/05/2023
|
Manju Yadav
|
1708008022WL009684
|
Manju Yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
ManjuYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-022-001/129-A
(BAXSOI)
|
1708008022NRG24300520230114155
|
31/05/2023
|
KANIAYA YADAV
|
1708008022WL009684
|
KANIAYA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KANIAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-022-001/142-A
(BAXSOI)
|
1708008022NRG24300520230114157
|
31/05/2023
|
KUSUM YADAV
|
1708008022WL009684
|
KUSUM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KUSUMYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-022-001/143
(BAXSOI)
|
1708008022NRG24300520230114158
|
31/05/2023
|
DEVIDEEN YADEV
|
1708008022WL009684
|
DEVIDEEN YADEV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DEVIDEENYADEV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-022-001/178-A
(BAXSOI)
|
1708008022NRG24300520230114160
|
31/05/2023
|
Mr RAM MILAN YADAV
|
1708008022WL009684
|
Mr RAM MILAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
MrRAMMILANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJAWAR
|
MP-08-008-022-001/52
(BAXSOI)
|
1708008022NRG24300520230114161
|
31/05/2023
|
JAGESWAR RAJAK
|
1708008022WL009684
|
JAGESWAR RAJAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
JAGESWARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-022-002/345-A
(BAXSOI)
|
1708008022NRG24300520230114164
|
31/05/2023
|
RAMKUMRI KUSHWAHA
|
1708008022WL009684
|
RAMKUMRI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RAMKUMRIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJAWAR
|
MP-08-008-028-001/263
(DHARAMPURA)
|
1708008028NRG24310520230116433
|
31/05/2023
|
ghanshyam
|
1708008028WL009921
|
ghanshyam
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-028-001/697
(DHARAMPURA)
|
1708008028NRG24310520230116434
|
31/05/2023
|
PREMSANKAR TIWARI
|
1708008028WL009921
|
PREMSANKAR TIWARI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
07/06/2023
|
|
209475911
|
|
PREMSANKARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-042-001/113
(SHAHGARH)
|
1708008042NRG24310520230114376
|
31/05/2023
|
None Singh
|
1708008042WL009719
|
None Singh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
NoneSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-042-001/113
(SHAHGARH)
|
1708008042NRG24310520230114377
|
31/05/2023
|
Vimla
|
1708008042WL009719
|
Vimla
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-042-001/116
(SHAHGARH)
|
1708008042NRG24310520230114379
|
31/05/2023
|
GUDDI BAI LODHI
|
1708008042WL009719
|
GUDDI BAI LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-042-001/116
(SHAHGARH)
|
1708008042NRG24310520230114378
|
31/05/2023
|
GUDDI BAI LODHI
|
1708008042WL009719
|
GUDDI BAI LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-042-001/126
(SHAHGARH)
|
1708008042NRG24310520230114381
|
31/05/2023
|
ANEETA BAI AHIRWAR
|
1708008042WL009719
|
ANEETA BAI AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
ANEETABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-042-001/126
(SHAHGARH)
|
1708008042NRG24310520230114380
|
31/05/2023
|
BHAGWAT AHIRWAR
|
1708008042WL009719
|
BHAGWAT AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
BHAGWATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-042-001/127
(SHAHGARH)
|
1708008042NRG24310520230114382
|
31/05/2023
|
Har lal
|
1708008042WL009719
|
Har lal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-042-001/127
(SHAHGARH)
|
1708008042NRG24310520230114383
|
31/05/2023
|
KAVITA AHIRWAR
|
1708008042WL009719
|
KAVITA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
KAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-043-002/17-B
(LUHARPURA)
|
1708008043NRG24310520230116253
|
31/05/2023
|
GORELAL YADAV
|
1708008043WL009903
|
GORELAL YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
GORELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-043-002/24-C
(LUHARPURA)
|
1708008043NRG24310520230116254
|
31/05/2023
|
BHAJJU YADAV
|
1708008043WL009903
|
BHAJJU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
BHAJJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-043-002/42-C
(LUHARPURA)
|
1708008043NRG24310520230116271
|
31/05/2023
|
Bharat yadav
|
1708008043WL009903
|
Bharat yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
Bharatyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-046-002/51-A
(SUKWAHA)
|
1708008046NRG24310520230115319
|
31/05/2023
|
VEER SINGH
|
1708008046WL009850
|
VEER SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-046-003/92-C
(SUKWAHA)
|
1708008046NRG24310520230115318
|
31/05/2023
|
JAMNI KODAR
|
1708008046WL009849
|
JAMNI KODAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
JAMNIKODAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BIJAWAR
|
MP-08-008-046-003/92-C
(SUKWAHA)
|
1708008046NRG24310520230115317
|
31/05/2023
|
JAMNI KODAR
|
1708008046WL009849
|
JAMNI KODAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
JAMNIKODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJAWAR
|
MP-08-008-052-001/181-A
(KADWARA)
|
1708008052NRG24310520230115296
|
31/05/2023
|
KAMLA RAJA
|
1708008052WL009839
|
KAMLA RAJA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KAMLARAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BIJAWAR
|
MP-08-008-052-001/181-A
(KADWARA)
|
1708008052NRG24310520230115295
|
31/05/2023
|
KAMLA RAJA
|
1708008052WL009839
|
KAMLA RAJA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KAMLARAJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-052-002/180
(KADWARA)
|
1708008052NRG24310520230115298
|
31/05/2023
|
DURGA LODHI
|
1708008052WL009840
|
DURGA LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DURGALODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-052-003/16-C
(KADWARA)
|
1708008052NRG24310520230115284
|
31/05/2023
|
santosh gond
|
1708008052WL009834
|
santosh gond
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
santoshgond
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-052-003/48-B
(KADWARA)
|
1708008052NRG24310520230115285
|
31/05/2023
|
Sarman gound
|
1708008052WL009834
|
Sarman gound
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Sarmangound
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-052-003/74-A
(KADWARA)
|
1708008052NRG24310520230115290
|
31/05/2023
|
KAILASH GOUD
|
1708008052WL009837
|
KAILASH GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
KAILASHGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BIJAWAR
|
MP-08-008-059-001/410-B
(JAITPUR)
|
1708008059NRG24310520230114776
|
31/05/2023
|
RAJEND KORI
|
1708008059WL009761
|
RAJEND KORI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
RAJENDKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJAWAR
|
MP-08-008-059-001/410-C
(JAITPUR)
|
1708008059NRG24310520230114777
|
31/05/2023
|
MARIYA KORI
|
1708008059WL009761
|
MARIYA KORI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
MARIYAKORI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-059-001/443
(JAITPUR)
|
1708008059NRG24310520230114779
|
31/05/2023
|
HAKKAI PATEL
|
1708008059WL009762
|
HAKKAI PATEL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
HAKKAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-059-001/443
(JAITPUR)
|
1708008059NRG24310520230114780
|
31/05/2023
|
PHOOLA PATEL
|
1708008059WL009762
|
PHOOLA PATEL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
PHOOLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
66
|
BIJAWAR
|
MP-08-008-034-001/200-A
(KASAR)
|
1708008034NRG24310520230114782
|
31/05/2023
|
MAHESH RAIKWAR
|
1708008034WL009763
|
MAHESH RAIKWAR
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
07/06/2023
|
|
209475911
|
|
MAHESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIJAWAR
|
MP-08-008-034-001/200-A
(KASAR)
|
1708008034NRG24310520230114781
|
31/05/2023
|
MAHESH RAIKWAR
|
1708008034WL009763
|
MAHESH RAIKWAR
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
07/06/2023
|
|
209475911
|
|
MAHESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-034-001/221
(KASAR)
|
1708008034NRG24310520230114783
|
31/05/2023
|
janki
|
1708008034WL009763
|
janki
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-034-001/228-A
(KASAR)
|
1708008034NRG24310520230114785
|
31/05/2023
|
MAYA RAIKWAR
|
1708008034WL009763
|
MAYA RAIKWAR
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
07/06/2023
|
|
209475911
|
|
MAYARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-034-001/228-A
(KASAR)
|
1708008034NRG24310520230114784
|
31/05/2023
|
MAYA RAIKWAR
|
1708008034WL009763
|
MAYA RAIKWAR
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
07/06/2023
|
|
209475911
|
|
MAYARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-034-001/513
(KASAR)
|
1708008034NRG24310520230114786
|
31/05/2023
|
HAJARI KUSHWAHA
|
1708008034WL009763
|
HAJARI KUSHWAHA
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
07/06/2023
|
|
209475911
|
|
HAJARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
72
|
BIJAWAR
|
MP-08-008-005-001/274-A
(MAUKHERA)
|
1708008005NRG24310520230115731
|
31/05/2023
|
SHEELA BAI LODHI
|
1708008005WL009881
|
SHEELA BAI LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
SHEELABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-005-001/330
(MAUKHERA)
|
1708008005NRG24310520230115733
|
31/05/2023
|
MUNNI LAL VISHKARMA
|
1708008005WL009881
|
MUNNI LAL VISHKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
MUNNILALVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-005-001/330
(MAUKHERA)
|
1708008005NRG24310520230115732
|
31/05/2023
|
MUNNI LAL VISHKARMA
|
1708008005WL009881
|
MUNNI LAL VISHKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
MUNNILALVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BIJAWAR
|
MP-08-008-005-001/330-A
(MAUKHERA)
|
1708008005NRG24310520230115735
|
31/05/2023
|
JAGDEESH BADAI
|
1708008005WL009881
|
JAGDEESH BADAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
JAGDEESHBADAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-005-001/330-A
(MAUKHERA)
|
1708008005NRG24310520230115734
|
31/05/2023
|
JAGDEESH BADAI
|
1708008005WL009881
|
JAGDEESH BADAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
JAGDEESHBADAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-005-001/351
(MAUKHERA)
|
1708008005NRG24310520230115737
|
31/05/2023
|
SUKHDEEN YADAV
|
1708008005WL009881
|
SUKHDEEN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
SUKHDEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-005-001/354
(MAUKHERA)
|
1708008005NRG24310520230115740
|
31/05/2023
|
BASANTA YADAV
|
1708008005WL009881
|
BASANTA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
BASANTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-005-001/354
(MAUKHERA)
|
1708008005NRG24310520230115739
|
31/05/2023
|
BASANTA YADAV
|
1708008005WL009881
|
BASANTA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
BASANTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-005-001/361
(MAUKHERA)
|
1708008005NRG24310520230115742
|
31/05/2023
|
KASHIRAM BANSAL
|
1708008005WL009881
|
KASHIRAM BANSAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KASHIRAMBANSAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-005-001/363
(MAUKHERA)
|
1708008005NRG24310520230115743
|
31/05/2023
|
BALDEVA VISHWAKARMA
|
1708008005WL009881
|
BALDEVA VISHWAKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
BALDEVAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-005-001/416
(MAUKHERA)
|
1708008005NRG24310520230115744
|
31/05/2023
|
KAILASH SEN
|
1708008005WL009881
|
KAILASH SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KAILASHSEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-005-001/419
(MAUKHERA)
|
1708008005NRG24310520230115745
|
31/05/2023
|
RAJU SEN
|
1708008005WL009881
|
RAJU SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RAJUSEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-005-001/419-A
(MAUKHERA)
|
1708008005NRG24310520230115746
|
31/05/2023
|
ANANDI SEN
|
1708008005WL009881
|
ANANDI SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
ANANDISEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-005-001/435
(MAUKHERA)
|
1708008005NRG24310520230115747
|
31/05/2023
|
KISHORI LODHEE
|
1708008005WL009881
|
KISHORI LODHEE
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KISHORILODHEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-005-001/495
(MAUKHERA)
|
1708008005NRG24310520230115749
|
31/05/2023
|
HARISHANKAR SAIN
|
1708008005WL009881
|
HARISHANKAR SAIN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
HARISHANKARSAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-005-001/495
(MAUKHERA)
|
1708008005NRG24310520230115748
|
31/05/2023
|
HARISHANKAR SAIN
|
1708008005WL009881
|
HARISHANKAR SAIN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
HARISHANKARSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
88
|
BIJAWAR
|
MP-08-008-001-003/143
(GADHA)
|
1708008000NRG24310520230115420
|
31/05/2023
|
Anari
|
1708008WL009861
|
Anari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
209475911
|
|
Anari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BIJAWAR
|
MP-08-008-011-001/1-D
(PIPAT)
|
1708008011NRG24300520230113929
|
31/05/2023
|
Subhash Chandra
|
1708008011WL009673
|
Subhash Chandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
SubhashChandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BIJAWAR
|
MP-08-008-011-001/106
(PIPAT)
|
1708008011NRG24300520230113930
|
31/05/2023
|
PRAM CHAND CHAURASIA
|
1708008011WL009673
|
PRAM CHAND CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
PRAMCHANDCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-011-001/111-B
(PIPAT)
|
1708008011NRG24300520230113933
|
31/05/2023
|
DHEERENDRA CHAURASIA
|
1708008011WL009673
|
DHEERENDRA CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DHEERENDRACHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BIJAWAR
|
MP-08-008-011-001/111-C
(PIPAT)
|
1708008011NRG24300520230113934
|
31/05/2023
|
krishnakant chaurasia
|
1708008011WL009673
|
krishnakant chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
krishnakantchaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BIJAWAR
|
MP-08-008-011-001/12-A
(PIPAT)
|
1708008011NRG24300520230113540
|
31/05/2023
|
Rajkumari
|
1708008011WL009658
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BIJAWAR
|
MP-08-008-011-001/12-C
(PIPAT)
|
1708008011NRG24300520230113542
|
31/05/2023
|
gulab bai
|
1708008011WL009658
|
gulab bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BIJAWAR
|
MP-08-008-011-001/12-D
(PIPAT)
|
1708008011NRG24300520230113633
|
31/05/2023
|
Rajesh Prajapati
|
1708008011WL009661
|
Rajesh Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RajeshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BIJAWAR
|
MP-08-008-011-001/13-A
(PIPAT)
|
1708008011NRG24300520230113634
|
31/05/2023
|
Veerendra prajapati
|
1708008011WL009661
|
Veerendra prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Veerendraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJAWAR
|
MP-08-008-011-001/251
(PIPAT)
|
1708008011NRG24300520230113955
|
31/05/2023
|
DHEERRENDR KUMAR CHAURASIYA
|
1708008011WL009673
|
DHEERRENDR KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DHEERRENDRKUMARCHAURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJAWAR
|
MP-08-008-011-001/251-B
(PIPAT)
|
1708008011NRG24300520230113957
|
31/05/2023
|
DEEPAK KUMAR CHAURASIA
|
1708008011WL009673
|
DEEPAK KUMAR CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DEEPAKKUMARCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-011-001/251-B
(PIPAT)
|
1708008011NRG24300520230113956
|
31/05/2023
|
DEEPAK KUMAR CHAURASIA
|
1708008011WL009673
|
DEEPAK KUMAR CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DEEPAKKUMARCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJAWAR
|
MP-08-008-011-001/251-D
(PIPAT)
|
1708008011NRG24300520230113959
|
31/05/2023
|
GOURI SHANKAR
|
1708008011WL009673
|
GOURI SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
GOURISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BIJAWAR
|
MP-08-008-011-001/251-D
(PIPAT)
|
1708008011NRG24300520230113958
|
31/05/2023
|
GOURI SHANKAR
|
1708008011WL009673
|
GOURI SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
GOURISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BIJAWAR
|
MP-08-008-011-001/301-B
(PIPAT)
|
1708008011NRG24300520230113961
|
31/05/2023
|
Rakesh Chaurasia
|
1708008011WL009673
|
Rakesh Chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RakeshChaurasia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJAWAR
|
MP-08-008-011-001/302-B
(PIPAT)
|
1708008011NRG24300520230113963
|
31/05/2023
|
Chandni Chaurasiya
|
1708008011WL009673
|
Chandni Chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
ChandniChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-011-001/302-C
(PIPAT)
|
1708008011NRG24300520230113964
|
31/05/2023
|
Ghanshayam Chaurasiya
|
1708008011WL009673
|
Ghanshayam Chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
GhanshayamChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BIJAWAR
|
MP-08-008-011-001/302-D
(PIPAT)
|
1708008011NRG24300520230113965
|
31/05/2023
|
LAKSHMI CHANDRA CHAURASIYA
|
1708008011WL009673
|
LAKSHMI CHANDRA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
LAKSHMICHANDRACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-011-001/310-C
(PIPAT)
|
1708008011NRG24300520230113968
|
31/05/2023
|
Subhaschand
|
1708008011WL009673
|
Subhaschand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Subhaschand
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIJAWAR
|
MP-08-008-011-001/312-B
(PIPAT)
|
1708008011NRG24300520230113969
|
31/05/2023
|
Kanhaiya lal chaurasiya
|
1708008011WL009673
|
Kanhaiya lal chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Kanhaiyalalchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJAWAR
|
MP-08-008-011-001/332
(PIPAT)
|
1708008011NRG24300520230113970
|
31/05/2023
|
kanchhedi kushwaha
|
1708008011WL009673
|
kanchhedi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
kanchhedikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJAWAR
|
MP-08-008-011-001/4-D
(PIPAT)
|
1708008011NRG24300520230113972
|
31/05/2023
|
Bhagchandra
|
1708008011WL009673
|
Bhagchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Bhagchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJAWAR
|
MP-08-008-011-001/406-B
(PIPAT)
|
1708008011NRG24300520230113974
|
31/05/2023
|
ARVIND
|
1708008011WL009673
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
ARVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BIJAWAR
|
MP-08-008-011-001/444-D
(PIPAT)
|
1708008011NRG24300520230113976
|
31/05/2023
|
MANISHA CHAURASIYA
|
1708008011WL009673
|
MANISHA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
MANISHACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BIJAWAR
|
MP-08-008-011-001/451-C
(PIPAT)
|
1708008011NRG24300520230113979
|
31/05/2023
|
RACHNA
|
1708008011WL009673
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BIJAWAR
|
MP-08-008-011-001/469-A
(PIPAT)
|
1708008011NRG24300520230113980
|
31/05/2023
|
Raksha Chaurasia
|
1708008011WL009673
|
Raksha Chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RakshaChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJAWAR
|
MP-08-008-011-001/472
(PIPAT)
|
1708008011NRG24300520230113545
|
31/05/2023
|
SANTOSH CHAURASIYA
|
1708008011WL009658
|
SANTOSH CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
SANTOSHCHAURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJAWAR
|
MP-08-008-011-001/475-B
(PIPAT)
|
1708008011NRG24300520230113982
|
31/05/2023
|
Sheela
|
1708008011WL009673
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BIJAWAR
|
MP-08-008-011-001/493-C
(PIPAT)
|
1708008011NRG24300520230113985
|
31/05/2023
|
rajendra chaurasiya
|
1708008011WL009673
|
rajendra chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
rajendrachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BIJAWAR
|
MP-08-008-011-001/500-C
(PIPAT)
|
1708008011NRG24300520230113987
|
31/05/2023
|
HEMANT KUMAR CHAURASIA
|
1708008011WL009673
|
HEMANT KUMAR CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
HEMANTKUMARCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-011-001/533
(PIPAT)
|
1708008011NRG24300520230113547
|
31/05/2023
|
Naresh
|
1708008011WL009658
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
BIJAWAR
|
MP-08-008-011-001/565
(PIPAT)
|
1708008011NRG24300520230113550
|
31/05/2023
|
KAILASH CHAND CHAURASIA
|
1708008011WL009658
|
KAILASH CHAND CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KAILASHCHANDCHAURASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIJAWAR
|
MP-08-008-011-001/565
(PIPAT)
|
1708008011NRG24300520230113549
|
31/05/2023
|
KAILASH CHAURASIYA
|
1708008011WL009658
|
KAILASH CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KAILASHCHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIJAWAR
|
MP-08-008-011-001/598-A
(PIPAT)
|
1708008011NRG24300520230113638
|
31/05/2023
|
AMIT
|
1708008011WL009661
|
AMIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-011-001/598-A
(PIPAT)
|
1708008011NRG24300520230113637
|
31/05/2023
|
AMIT
|
1708008011WL009661
|
AMIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIJAWAR
|
MP-08-008-011-001/648-A
(PIPAT)
|
1708008011NRG24300520230113990
|
31/05/2023
|
Jekee
|
1708008011WL009673
|
Jekee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Jekee
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIJAWAR
|
MP-08-008-011-001/657
(PIPAT)
|
1708008011NRG24310520230114219
|
31/05/2023
|
Halkai Chaurasiya
|
1708008011WL009690
|
Halkai Chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
HalkaiChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BIJAWAR
|
MP-08-008-011-001/657
(PIPAT)
|
1708008011NRG24310520230114220
|
31/05/2023
|
PREM BAI CHAURASIYA
|
1708008011WL009690
|
PREM BAI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
PREMBAICHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BIJAWAR
|
MP-08-008-011-001/660-B
(PIPAT)
|
1708008011NRG24300520230113552
|
31/05/2023
|
VEERENDRA CHAURASIYA
|
1708008011WL009658
|
VEERENDRA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
VEERENDRACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BIJAWAR
|
MP-08-008-011-001/660-B
(PIPAT)
|
1708008011NRG24300520230113551
|
31/05/2023
|
VEERENDRA CHAURASIYA
|
1708008011WL009658
|
VEERENDRA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
VEERENDRACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BIJAWAR
|
MP-08-008-011-001/662-D
(PIPAT)
|
1708008011NRG24300520230113992
|
31/05/2023
|
Dhanee Ram
|
1708008011WL009673
|
Dhanee Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DhaneeRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIJAWAR
|
MP-08-008-011-001/687
(PIPAT)
|
1708008011NRG24310520230114221
|
31/05/2023
|
RAJENDRA CHAURASIYA
|
1708008011WL009690
|
RAJENDRA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RAJENDRACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BIJAWAR
|
MP-08-008-011-001/717
(PIPAT)
|
1708008011NRG24300520230113995
|
31/05/2023
|
DASHRATH PRASAD CHAURASIYA
|
1708008011WL009673
|
DASHRATH PRASAD CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DASHRATHPRASADCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BIJAWAR
|
MP-08-008-011-001/811-A
(PIPAT)
|
1708008011NRG24300520230114000
|
31/05/2023
|
RINKI NANDRAM CHAURASIYA
|
1708008011WL009673
|
RINKI NANDRAM CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RINKINANDRAMCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-011-001/847-A
(PIPAT)
|
1708008011NRG24300520230114001
|
31/05/2023
|
ASHOK VEER RAJPOOT
|
1708008011WL009673
|
ASHOK VEER RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
ASHOKVEERRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-011-001/872-A
(PIPAT)
|
1708008011NRG24300520230114005
|
31/05/2023
|
Rajaram
|
1708008011WL009673
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-011-001/872-B
(PIPAT)
|
1708008011NRG24300520230114006
|
31/05/2023
|
Laxman Prasad
|
1708008011WL009673
|
Laxman Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
LaxmanPrasad
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-011-001/878
(PIPAT)
|
1708008011NRG24300520230114007
|
31/05/2023
|
RAMA CHAURASIA
|
1708008011WL009673
|
RAMA CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RAMACHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BIJAWAR
|
MP-08-008-011-001/882-A
(PIPAT)
|
1708008011NRG24300520230114008
|
31/05/2023
|
Krash
|
1708008011WL009673
|
Krash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Krash
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJAWAR
|
MP-08-008-011-001/912
(PIPAT)
|
1708008011NRG24300520230114009
|
31/05/2023
|
DILIP CHAURASIA
|
1708008011WL009673
|
DILIP CHAURASIA
|
00602
|
SBIN0RRMBGB
|
126
|
126
|
Processed
|
07/06/2023
|
|
209475911
|
|
DILIPCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJAWAR
|
MP-08-008-011-001/957-B
(PIPAT)
|
1708008011NRG24300520230114010
|
31/05/2023
|
BABU LAL RAIKWAR
|
1708008011WL009673
|
BABU LAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
BABULALRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BIJAWAR
|
MP-08-008-011-001/970-C
(PIPAT)
|
1708008011NRG24300520230114013
|
31/05/2023
|
HARENDRA KUMAR
|
1708008011WL009673
|
HARENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
HARENDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BIJAWAR
|
MP-08-008-011-001/971-A
(PIPAT)
|
1708008011NRG24300520230114014
|
31/05/2023
|
SHASIKANT CHAURASIYA
|
1708008011WL009673
|
SHASIKANT CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
SHASIKANTCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BIJAWAR
|
MP-08-008-011-001/974
(PIPAT)
|
1708008011NRG24300520230114016
|
31/05/2023
|
NEELAM CHAURASIA
|
1708008011WL009673
|
NEELAM CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
NEELAMCHAURASIA
|
CANARA BANK(508532)
|
|
142
|
BIJAWAR
|
MP-08-008-011-001/980
(PIPAT)
|
1708008011NRG24310520230114225
|
31/05/2023
|
VIRENDRA KUMAR CHAURASIA
|
1708008011WL009690
|
VIRENDRA KUMAR CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
VIRENDRAKUMARCHAURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BIJAWAR
|
MP-08-008-011-001/980
(PIPAT)
|
1708008011NRG24310520230114224
|
31/05/2023
|
VIRENDRA KUMAR CHAURASIA
|
1708008011WL009690
|
VIRENDRA KUMAR CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
VIRENDRAKUMARCHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BIJAWAR
|
MP-08-008-011-001/980
(PIPAT)
|
1708008011NRG24310520230114223
|
31/05/2023
|
VIRENDRA KUMAR CHAURASIA
|
1708008011WL009690
|
VIRENDRA KUMAR CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
VIRENDRAKUMARCHAURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BIJAWAR
|
MP-08-008-011-001/992
(PIPAT)
|
1708008011NRG24300520230114018
|
31/05/2023
|
RAJNI PATERYA
|
1708008011WL009673
|
RAJNI PATERYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RAJNIPATERYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIJAWAR
|
MP-08-008-011-001/997-D
(PIPAT)
|
1708008011NRG24300520230114019
|
31/05/2023
|
ASHA RAM
|
1708008011WL009673
|
ASHA RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BIJAWAR
|
MP-08-008-019-001/116
(LAKHANGUWA)
|
1708008019NRG24300520230114102
|
31/05/2023
|
DROPATI KUSHWAHA
|
1708008019WL009678
|
DROPATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DROPATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BIJAWAR
|
MP-08-008-019-001/116
(LAKHANGUWA)
|
1708008019NRG24300520230114101
|
31/05/2023
|
GHAMANDI KUSHWAHA
|
1708008019WL009678
|
GHAMANDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
GHAMANDIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIJAWAR
|
MP-08-008-019-001/165
(LAKHANGUWA)
|
1708008019NRG24300520230114104
|
31/05/2023
|
RAMKISHOR KUSHWAHA
|
1708008019WL009678
|
RAMKISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RAMKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-019-001/175-A
(LAKHANGUWA)
|
1708008019NRG24300520230114108
|
31/05/2023
|
DESHRAJ KUSHWAHA
|
1708008019WL009678
|
DESHRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DESHRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-019-001/175-A
(LAKHANGUWA)
|
1708008019NRG24300520230114107
|
31/05/2023
|
DESHRAJ KUSHWAHA
|
1708008019WL009678
|
DESHRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DESHRAJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJAWAR
|
MP-08-008-019-001/175-B
(LAKHANGUWA)
|
1708008019NRG24300520230114109
|
31/05/2023
|
KANDU KUSHWAHA
|
1708008019WL009678
|
KANDU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KANDUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-019-001/21
(LAKHANGUWA)
|
1708008019NRG24300520230114111
|
31/05/2023
|
RAMKISHOR KUSHWAHA
|
1708008019WL009678
|
RAMKISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RAMKISHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BIJAWAR
|
MP-08-008-019-001/222-A
(LAKHANGUWA)
|
1708008019NRG24300520230114112
|
31/05/2023
|
MANU KUSHWAHA
|
1708008019WL009678
|
MANU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
MANUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BIJAWAR
|
MP-08-008-019-001/276
(LAKHANGUWA)
|
1708008019NRG24300520230114113
|
31/05/2023
|
TULSA KUSHWAHA AND HEERA LAL KUSHWAHA
|
1708008019WL009678
|
TULSA KUSHWAHA AND HEERA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
TULSAKUSHWAHAANDHEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-019-001/334
(LAKHANGUWA)
|
1708008019NRG24300520230114116
|
31/05/2023
|
GANPAT KUSHWAHA
|
1708008019WL009678
|
GANPAT KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
GANPATKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BIJAWAR
|
MP-08-008-019-001/334
(LAKHANGUWA)
|
1708008019NRG24300520230114117
|
31/05/2023
|
sheela
|
1708008019WL009678
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BIJAWAR
|
MP-08-008-019-001/336
(LAKHANGUWA)
|
1708008019NRG24300520230114120
|
31/05/2023
|
SAKI KUSHWAHA
|
1708008019WL009678
|
SAKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
SAKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BIJAWAR
|
MP-08-008-019-001/336-A
(LAKHANGUWA)
|
1708008019NRG24300520230114121
|
31/05/2023
|
Bhagvan Das Kushwaha
|
1708008019WL009678
|
Bhagvan Das Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
BhagvanDasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BIJAWAR
|
MP-08-008-019-001/338
(LAKHANGUWA)
|
1708008019NRG24300520230114122
|
31/05/2023
|
RAMPYARE KUSHWAHA
|
1708008019WL009678
|
RAMPYARE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RAMPYAREKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJAWAR
|
MP-08-008-019-001/340
(LAKHANGUWA)
|
1708008019NRG24300520230114123
|
31/05/2023
|
PARAM LAL KUSHWAHA
|
1708008019WL009678
|
PARAM LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
PARAMLALKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BIJAWAR
|
MP-08-008-019-001/340
(LAKHANGUWA)
|
1708008019NRG24300520230114124
|
31/05/2023
|
PARAMLAL KUSHWAHA
|
1708008019WL009678
|
PARAMLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
PARAMLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BIJAWAR
|
MP-08-008-019-001/36
(LAKHANGUWA)
|
1708008019NRG24300520230114125
|
31/05/2023
|
HARCHARAN KUSHWAHA
|
1708008019WL009678
|
HARCHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
HARCHARANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BIJAWAR
|
MP-08-008-019-001/516
(LAKHANGUWA)
|
1708008019NRG24300520230114128
|
31/05/2023
|
TARA DEVI KUSHWAHA
|
1708008019WL009678
|
TARA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
TARADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-020-001/228
(PALI)
|
1708008000NRG24290520230109653
|
31/05/2023
|
DEEN DAYAL YADAV
|
1708008WL009333
|
DEEN DAYAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
DEENDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-020-001/228
(PALI)
|
1708008000NRG24290520230109654
|
31/05/2023
|
TULASA YADAV
|
1708008WL009333
|
TULASA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
TULASAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BIJAWAR
|
MP-08-008-021-005/338
(MAHUAJHALA)
|
1708008000NRG24310520230115484
|
31/05/2023
|
GEETA YADAV
|
1708008WL009866
|
GEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
GEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BIJAWAR
|
MP-08-008-022-001/14
(BAXSOI)
|
1708008022NRG24300520230114156
|
31/05/2023
|
GEETA CARPENTAR
|
1708008022WL009684
|
GEETA CARPENTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
GEETACARPENTAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-043-002/16-A
(LUHARPURA)
|
1708008043NRG24310520230116251
|
31/05/2023
|
JASODA YADAV
|
1708008043WL009903
|
JASODA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
JASODAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BIJAWAR
|
MP-08-008-043-002/16-B
(LUHARPURA)
|
1708008043NRG24310520230116252
|
31/05/2023
|
SATENDRA YADAV
|
1708008043WL009903
|
SATENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
SATENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BIJAWAR
|
MP-08-008-052-001/191
(KADWARA)
|
1708008052NRG24310520230115286
|
31/05/2023
|
JANKU PAL
|
1708008052WL009835
|
JANKU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
JANKUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BIJAWAR
|
MP-08-008-052-002/125-B
(KADWARA)
|
1708008052NRG24310520230115289
|
31/05/2023
|
GORELAL LODHI
|
1708008052WL009836
|
GORELAL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
GORELALLODHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-052-002/81
(KADWARA)
|
1708008052NRG24310520230115281
|
31/05/2023
|
Dwarika sen
|
1708008052WL009833
|
Dwarika sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Dwarikasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BIJAWAR
|
MP-08-008-052-003/122-A
(KADWARA)
|
1708008052NRG24310520230115299
|
31/05/2023
|
NARAYAN GOUD
|
1708008052WL009841
|
NARAYAN GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
NARAYANGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BIJAWAR
|
MP-08-008-052-003/122-A
(KADWARA)
|
1708008052NRG24310520230115300
|
31/05/2023
|
NARAYAN GOUD
|
1708008052WL009841
|
NARAYAN GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
NARAYANGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BIJAWAR
|
MP-08-008-059-001/156-A
(JAITPUR)
|
1708008059NRG24310520230114775
|
31/05/2023
|
KARAN BANJARA
|
1708008059WL009761
|
KARAN BANJARA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
KARANBANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117035
|
117035
|
|
|
|
|
|
|
|
|
177
|
BIJAWAR
|
MP-08-008-043-002/301
(LUHARPURA)
|
1708008043NRG24310520230116256
|
31/05/2023
|
LAKHAN YADAV
|
1708008043WL009903
|
LAKHAN YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
LAKHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BIJAWAR
|
MP-08-008-043-002/301-A
(LUHARPURA)
|
1708008043NRG24310520230116257
|
31/05/2023
|
GOVINDRA YADAV
|
1708008043WL009903
|
GOVINDRA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
GOVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BIJAWAR
|
MP-08-008-043-002/301-B
(LUHARPURA)
|
1708008043NRG24310520230116258
|
31/05/2023
|
KHUBCHANDRA YADAV
|
1708008043WL009903
|
KHUBCHANDRA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
KHUBCHANDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJAWAR
|
MP-08-008-043-002/301-C
(LUHARPURA)
|
1708008043NRG24310520230116259
|
31/05/2023
|
MUKESH YADAV
|
1708008043WL009903
|
MUKESH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
MUKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BIJAWAR
|
MP-08-008-043-002/301-D
(LUHARPURA)
|
1708008043NRG24310520230116260
|
31/05/2023
|
MEGHA BAI YADAV
|
1708008043WL009903
|
MEGHA BAI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
MEGHABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIJAWAR
|
MP-08-008-043-002/302
(LUHARPURA)
|
1708008043NRG24310520230116261
|
31/05/2023
|
KAMLESH YADAV
|
1708008043WL009903
|
KAMLESH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
KAMLESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BIJAWAR
|
MP-08-008-043-002/302-A
(LUHARPURA)
|
1708008043NRG24310520230116262
|
31/05/2023
|
SARSWATI YADAV
|
1708008043WL009903
|
SARSWATI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
SARSWATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BIJAWAR
|
MP-08-008-043-002/302-B
(LUHARPURA)
|
1708008043NRG24310520230116263
|
31/05/2023
|
LAMPU YADAV
|
1708008043WL009903
|
LAMPU YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
LAMPUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BIJAWAR
|
MP-08-008-043-002/302-C
(LUHARPURA)
|
1708008043NRG24310520230116264
|
31/05/2023
|
CHANDRABHAN YADAV
|
1708008043WL009903
|
CHANDRABHAN YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
CHANDRABHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIJAWAR
|
MP-08-008-043-002/302-D
(LUHARPURA)
|
1708008043NRG24310520230116265
|
31/05/2023
|
POORAN YADAV
|
1708008043WL009903
|
POORAN YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
POORANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BIJAWAR
|
MP-08-008-043-002/303
(LUHARPURA)
|
1708008043NRG24310520230116266
|
31/05/2023
|
REKHA YADAV
|
1708008043WL009903
|
REKHA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
REKHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIJAWAR
|
MP-08-008-043-002/303-A
(LUHARPURA)
|
1708008043NRG24310520230116267
|
31/05/2023
|
SEETARAM YADAV
|
1708008043WL009903
|
SEETARAM YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
SEETARAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BIJAWAR
|
MP-08-008-043-002/303-B
(LUHARPURA)
|
1708008043NRG24310520230116268
|
31/05/2023
|
CHHOTE YADAV
|
1708008043WL009903
|
CHHOTE YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
CHHOTEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BIJAWAR
|
MP-08-008-043-002/303-C
(LUHARPURA)
|
1708008043NRG24310520230116269
|
31/05/2023
|
VINOD YADAV
|
1708008043WL009903
|
VINOD YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
VINODYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BIJAWAR
|
MP-08-008-043-003/304-A
(LUHARPURA)
|
1708008043NRG24310520230116272
|
31/05/2023
|
PUSHPENDRA SOUR
|
1708008043WL009903
|
PUSHPENDRA SOUR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
PUSHPENDRASOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BIJAWAR
|
MP-08-008-043-003/304-C
(LUHARPURA)
|
1708008043NRG24310520230116273
|
31/05/2023
|
LAXMI RANI CHADAR
|
1708008043WL009903
|
LAXMI RANI CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
LAXMIRANICHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BIJAWAR
|
MP-08-008-043-003/305
(LUHARPURA)
|
1708008043NRG24310520230116274
|
31/05/2023
|
DIVESH CHADAR
|
1708008043WL009903
|
DIVESH CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
DIVESHCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BIJAWAR
|
MP-08-008-043-003/305-A
(LUHARPURA)
|
1708008043NRG24310520230116275
|
31/05/2023
|
MATHURA PRASAD CHADAR
|
1708008043WL009903
|
MATHURA PRASAD CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
MATHURAPRASADCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJAWAR
|
MP-08-008-043-003/305-B
(LUHARPURA)
|
1708008043NRG24310520230116276
|
31/05/2023
|
GUDDI CHADAR
|
1708008043WL009903
|
GUDDI CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
GUDDICHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BIJAWAR
|
MP-08-008-046-002/52
(SUKWAHA)
|
1708008046NRG24310520230115320
|
31/05/2023
|
ramllu gond
|
1708008046WL009850
|
ramllu gond
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
ramllugond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
197
|
BIJAWAR
|
MP-08-008-011-001/11-B
(PIPAT)
|
1708008011NRG24300520230113931
|
31/05/2023
|
Ram kishor namdev
|
1708008011WL009673
|
Ram kishor namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Ramkishornamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIJAWAR
|
MP-08-008-011-001/11-C
(PIPAT)
|
1708008011NRG24300520230113932
|
31/05/2023
|
Gorishankar Kushwaha
|
1708008011WL009673
|
Gorishankar Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
GorishankarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIJAWAR
|
MP-08-008-011-001/13-B
(PIPAT)
|
1708008011NRG24300520230113936
|
31/05/2023
|
Rajkumar
|
1708008011WL009673
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BIJAWAR
|
MP-08-008-011-001/14-A
(PIPAT)
|
1708008011NRG24300520230113937
|
31/05/2023
|
Sohan Lal Kushwaha
|
1708008011WL009673
|
Sohan Lal Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
SohanLalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIJAWAR
|
MP-08-008-011-001/14-B
(PIPAT)
|
1708008011NRG24300520230113938
|
31/05/2023
|
Ramkumar Anuragi
|
1708008011WL009673
|
Ramkumar Anuragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RamkumarAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BIJAWAR
|
MP-08-008-011-001/15-A
(PIPAT)
|
1708008011NRG24300520230113939
|
31/05/2023
|
Raju Raikwar
|
1708008011WL009673
|
Raju Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RajuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJAWAR
|
MP-08-008-011-001/15-B
(PIPAT)
|
1708008011NRG24300520230113940
|
31/05/2023
|
Premchand Chaurasiya
|
1708008011WL009673
|
Premchand Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
PremchandChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIJAWAR
|
MP-08-008-011-001/15-C
(PIPAT)
|
1708008011NRG24300520230113941
|
31/05/2023
|
Rakesh Chaurasiya
|
1708008011WL009673
|
Rakesh Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RakeshChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BIJAWAR
|
MP-08-008-011-001/15-D
(PIPAT)
|
1708008011NRG24300520230113942
|
31/05/2023
|
Komal Kori
|
1708008011WL009673
|
Komal Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KomalKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BIJAWAR
|
MP-08-008-011-001/16-B
(PIPAT)
|
1708008011NRG24300520230113944
|
31/05/2023
|
Arvind
|
1708008011WL009673
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJAWAR
|
MP-08-008-011-001/16-C
(PIPAT)
|
1708008011NRG24300520230113945
|
31/05/2023
|
Jeetendra Chaurasiya
|
1708008011WL009673
|
Jeetendra Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
JeetendraChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJAWAR
|
MP-08-008-011-001/17-C
(PIPAT)
|
1708008011NRG24300520230113946
|
31/05/2023
|
Pooja Ahirwar
|
1708008011WL009673
|
Pooja Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BIJAWAR
|
MP-08-008-011-001/17-D
(PIPAT)
|
1708008011NRG24300520230113947
|
31/05/2023
|
Kamlu
|
1708008011WL009673
|
Kamlu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Kamlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BIJAWAR
|
MP-08-008-011-001/18-A
(PIPAT)
|
1708008011NRG24300520230113948
|
31/05/2023
|
Nanni Bai Ahirwar
|
1708008011WL009673
|
Nanni Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
NanniBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJAWAR
|
MP-08-008-011-001/20-A
(PIPAT)
|
1708008011NRG24300520230113949
|
31/05/2023
|
Rajendra Chaurasiya
|
1708008011WL009673
|
Rajendra Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RajendraChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BIJAWAR
|
MP-08-008-011-001/20-B
(PIPAT)
|
1708008011NRG24300520230113950
|
31/05/2023
|
Gautam Chaurasia
|
1708008011WL009673
|
Gautam Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
GautamChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BIJAWAR
|
MP-08-008-011-001/20-C
(PIPAT)
|
1708008011NRG24300520230113951
|
31/05/2023
|
Rachana Chaurasia
|
1708008011WL009673
|
Rachana Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
RachanaChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BIJAWAR
|
MP-08-008-011-001/20-D
(PIPAT)
|
1708008011NRG24300520230113952
|
31/05/2023
|
Nunnu Bai Kushwaha
|
1708008011WL009673
|
Nunnu Bai Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
NunnuBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIJAWAR
|
MP-08-008-011-001/21-A
(PIPAT)
|
1708008011NRG24300520230113953
|
31/05/2023
|
Kummu Ahirwar
|
1708008011WL009673
|
Kummu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KummuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BIJAWAR
|
MP-08-008-011-001/21-B
(PIPAT)
|
1708008011NRG24300520230113954
|
31/05/2023
|
Bali Chaurasiya
|
1708008011WL009673
|
Bali Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
BaliChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BIJAWAR
|
MP-08-008-011-001/448-D
(PIPAT)
|
1708008011NRG24300520230113978
|
31/05/2023
|
Chandrabhan rajpoot
|
1708008011WL009673
|
Chandrabhan rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Chandrabhanrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BIJAWAR
|
MP-08-008-011-001/513-B
(PIPAT)
|
1708008011NRG24300520230113988
|
31/05/2023
|
narayandash
|
1708008011WL009673
|
narayandash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
narayandash
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BIJAWAR
|
MP-08-008-011-001/678-B
(PIPAT)
|
1708008011NRG24300520230113993
|
31/05/2023
|
Bora basor
|
1708008011WL009673
|
Bora basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Borabasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BIJAWAR
|
MP-08-008-011-001/730-A
(PIPAT)
|
1708008011NRG24300520230113996
|
31/05/2023
|
Mukesh Banshal
|
1708008011WL009673
|
Mukesh Banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
MukeshBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BIJAWAR
|
MP-08-008-011-001/730-C
(PIPAT)
|
1708008011NRG24300520230113997
|
31/05/2023
|
Bhannu Yadav
|
1708008011WL009673
|
Bhannu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
BhannuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIJAWAR
|
MP-08-008-011-001/730-D
(PIPAT)
|
1708008011NRG24300520230113998
|
31/05/2023
|
Seela Bansal
|
1708008011WL009673
|
Seela Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
SeelaBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIJAWAR
|
MP-08-008-011-001/731-A
(PIPAT)
|
1708008011NRG24300520230113999
|
31/05/2023
|
Mini Chaurasiya
|
1708008011WL009673
|
Mini Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
MiniChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIJAWAR
|
MP-08-008-011-001/848-B
(PIPAT)
|
1708008011NRG24300520230114002
|
31/05/2023
|
laxmikant chaurasiya
|
1708008011WL009673
|
laxmikant chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
laxmikantchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BIJAWAR
|
MP-08-008-011-001/958
(PIPAT)
|
1708008011NRG24300520230114011
|
31/05/2023
|
Bhagirath
|
1708008011WL009673
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIJAWAR
|
MP-08-008-011-001/971-D
(PIPAT)
|
1708008011NRG24300520230114015
|
31/05/2023
|
CHUKHALLI BASOR
|
1708008011WL009673
|
CHUKHALLI BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
CHUKHALLIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BIJAWAR
|
MP-08-008-052-002/31-B
(KADWARA)
|
1708008052NRG24310520230115292
|
31/05/2023
|
Kailash Rajgoud
|
1708008052WL009838
|
Kailash Rajgoud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
KailashRajgoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BIJAWAR
|
MP-08-008-052-002/63-A
(KADWARA)
|
1708008052NRG24310520230115294
|
31/05/2023
|
Pooja Gond
|
1708008052WL009838
|
Pooja Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475911
|
|
PoojaGond
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJAWAR
|
MP-08-008-052-003/82
(KADWARA)
|
1708008052NRG24310520230115301
|
31/05/2023
|
Kaushalya Rani
|
1708008052WL009842
|
Kaushalya Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475911
|
|
KaushalyaRani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306874
|
306874
|
|
|
|
|
|
|
|