|
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-08-008-029-001/201-B
(BIJAYPUR)
|
1708008000NRG24061220230557805
|
06/12/2023
|
Rajkumari Pal
|
1708008WL048868
|
Rajkumari Pal
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
RajkumariPal
|
BANK OF BARODA(606985)
|
|
2
|
BIJAWAR
|
MP-08-008-029-001/230
(BIJAYPUR)
|
1708008000NRG24061220230557811
|
06/12/2023
|
Kashi Bai Yadav
|
1708008WL048868
|
Kashi Bai Yadav
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
KashiBaiYadav
|
BANK OF BARODA(606985)
|
|
3
|
BIJAWAR
|
MP-08-008-029-001/230
(BIJAYPUR)
|
1708008000NRG24061220230557810
|
06/12/2023
|
Kashi Bai Yadav
|
1708008WL048868
|
Kashi Bai Yadav
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
KashiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-017-001/1328
(RAGOLI)
|
1708008017NRG24061220230557879
|
06/12/2023
|
PRAMOD KUMAR GUPTA
|
1708008017WL048875
|
PRAMOD KUMAR GUPTA
|
00152
|
HDFC0001770
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
PRAMODKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-017-001/1328
(RAGOLI)
|
1708008017NRG24061220230557878
|
06/12/2023
|
PRAMOD KUMAR GUPTA
|
1708008017WL048875
|
PRAMOD KUMAR GUPTA
|
00152
|
HDFC0001770
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
PRAMODKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-011-001/73-A
(PIPAT)
|
1708008011NRG24061220230558934
|
06/12/2023
|
Pankaj Chaurasia
|
1708008011WL048932
|
Pankaj Chaurasia
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787653
|
|
PankajChaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BIJAWAR
|
MP-08-008-011-001/982-C
(PIPAT)
|
1708008011NRG24061220230558937
|
06/12/2023
|
hardayal kushwaha
|
1708008011WL048932
|
hardayal kushwaha
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
hardayalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJAWAR
|
MP-08-008-011-001/985-A
(PIPAT)
|
1708008011NRG24061220230558938
|
06/12/2023
|
Kamlesh
|
1708008011WL048932
|
Kamlesh
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJAWAR
|
MP-08-008-011-001/988
(PIPAT)
|
1708008011NRG24061220230558780
|
06/12/2023
|
Parvati
|
1708008011WL048926
|
Parvati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-011-001/988
(PIPAT)
|
1708008011NRG24061220230558781
|
06/12/2023
|
Parvati
|
1708008011WL048926
|
Parvati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-017-001/901-C
(RAGOLI)
|
1708008017NRG24061220230558158
|
06/12/2023
|
SANJU AHIRWAR
|
1708008017WL048894
|
SANJU AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
SANJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-017-001/908-B
(RAGOLI)
|
1708008017NRG24061220230558159
|
06/12/2023
|
JOGESH
|
1708008017WL048894
|
JOGESH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
JOGESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-029-001/201
(BIJAYPUR)
|
1708008000NRG24061220230557803
|
06/12/2023
|
Rachchibai Pal
|
1708008WL048868
|
Rachchibai Pal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
RachchibaiPal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-029-001/201
(BIJAYPUR)
|
1708008000NRG24061220230557802
|
06/12/2023
|
Rachchibai Pal
|
1708008WL048868
|
Rachchibai Pal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
RachchibaiPal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-029-001/201-B
(BIJAYPUR)
|
1708008000NRG24061220230557804
|
06/12/2023
|
RAM SEWAK
|
1708008WL048868
|
RAM SEWAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-029-001/21-A
(BIJAYPUR)
|
1708008000NRG24061220230557806
|
06/12/2023
|
MUNNA ADIWASI
|
1708008WL048868
|
MUNNA ADIWASI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
MUNNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-029-001/219-A
(BIJAYPUR)
|
1708008000NRG24061220230557807
|
06/12/2023
|
HALKE PAL
|
1708008WL048868
|
HALKE PAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
HALKEPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-029-001/219-C
(BIJAYPUR)
|
1708008000NRG24061220230557808
|
06/12/2023
|
HALKAI PAL
|
1708008WL048868
|
HALKAI PAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
HALKAIPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-032-001/179
(AMARPURA)
|
1708008032NRG24061220230557816
|
06/12/2023
|
SAMPAT PAL
|
1708008032WL048869
|
SAMPAT PAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
SAMPATPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-032-001/2
(AMARPURA)
|
1708008032NRG24061220230557819
|
06/12/2023
|
RAMKALI AHIRWAR
|
1708008032WL048869
|
RAMKALI AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAMKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-032-001/200
(AMARPURA)
|
1708008032NRG24061220230557821
|
06/12/2023
|
NAND KISHOR PATEL
|
1708008032WL048869
|
NAND KISHOR PATEL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
NANDKISHORPATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-032-001/200
(AMARPURA)
|
1708008032NRG24061220230557820
|
06/12/2023
|
RAM KRIPAL PATEL
|
1708008032WL048869
|
RAM KRIPAL PATEL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAMKRIPALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BIJAWAR
|
MP-08-008-032-001/261
(AMARPURA)
|
1708008032NRG24061220230557822
|
06/12/2023
|
RAM KRAPAL PATEL
|
1708008032WL048869
|
RAM KRAPAL PATEL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAMKRAPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-041-001/467-D
(BADAGAON)
|
1708008041NRG24051220230556333
|
06/12/2023
|
LOKENDRA SINGH PARMAR
|
1708008041WL048758
|
LOKENDRA SINGH PARMAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
LOKENDRASINGHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJAWAR
|
MP-08-008-041-001/470
(BADAGAON)
|
1708008041NRG24051220230556312
|
06/12/2023
|
VIDYA MISHRA
|
1708008041WL048757
|
VIDYA MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
VIDYAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-041-001/470-A
(BADAGAON)
|
1708008041NRG24051220230556313
|
06/12/2023
|
SUBHASH MISHRA
|
1708008041WL048757
|
SUBHASH MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
SUBHASHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-041-001/470-B
(BADAGAON)
|
1708008041NRG24051220230556315
|
06/12/2023
|
PUSHPA DEVI TIWARI
|
1708008041WL048757
|
PUSHPA DEVI TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
PUSHPADEVITIWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-041-001/470-B
(BADAGAON)
|
1708008041NRG24051220230556314
|
06/12/2023
|
SANTOSH TIWARI
|
1708008041WL048757
|
SANTOSH TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
SANTOSHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-041-001/470-D
(BADAGAON)
|
1708008041NRG24051220230556318
|
06/12/2023
|
KUSHUM DHATRA
|
1708008041WL048757
|
KUSHUM DHATRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
KUSHUMDHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-041-001/471
(BADAGAON)
|
1708008041NRG24051220230556319
|
06/12/2023
|
JYOTI TIWARI
|
1708008041WL048757
|
JYOTI TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
JYOTITIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJAWAR
|
MP-08-008-041-001/471-A
(BADAGAON)
|
1708008041NRG24051220230556320
|
06/12/2023
|
DEVENDRA KUMAR TIWARI
|
1708008041WL048757
|
DEVENDRA KUMAR TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
DEVENDRAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-041-001/471-B
(BADAGAON)
|
1708008041NRG24051220230556321
|
06/12/2023
|
KRASHN KUMAR TIWARI
|
1708008041WL048757
|
KRASHN KUMAR TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
KRASHNKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-041-001/471-B
(BADAGAON)
|
1708008041NRG24051220230556322
|
06/12/2023
|
ROHANI TIWARI
|
1708008041WL048757
|
ROHANI TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
ROHANITIWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-041-001/471-C
(BADAGAON)
|
1708008041NRG24051220230556323
|
06/12/2023
|
PUSHPENDR TIWARI
|
1708008041WL048757
|
PUSHPENDR TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
PUSHPENDRTIWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-041-001/472
(BADAGAON)
|
1708008041NRG24051220230556325
|
06/12/2023
|
RANI GAUTAM
|
1708008041WL048757
|
RANI GAUTAM
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RANIGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-041-001/472
(BADAGAON)
|
1708008041NRG24051220230556324
|
06/12/2023
|
RANI GAUTAM
|
1708008041WL048757
|
RANI GAUTAM
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RANIGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-041-001/472-A
(BADAGAON)
|
1708008041NRG24051220230556327
|
06/12/2023
|
RANI VISHWAKARMA
|
1708008041WL048757
|
RANI VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-041-001/472-A
(BADAGAON)
|
1708008041NRG24051220230556326
|
06/12/2023
|
RATAN VISHWAKARMA
|
1708008041WL048757
|
RATAN VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RATANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-041-001/472-B
(BADAGAON)
|
1708008041NRG24051220230556329
|
06/12/2023
|
Pooja Pandey
|
1708008041WL048757
|
Pooja Pandey
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
PoojaPandey
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-041-001/472-D
(BADAGAON)
|
1708008041NRG24051220230556331
|
06/12/2023
|
MUNNI MISHRA
|
1708008041WL048757
|
MUNNI MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
MUNNIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-041-001/472-D
(BADAGAON)
|
1708008041NRG24051220230556330
|
06/12/2023
|
RAMKRUPAL MISHRA
|
1708008041WL048757
|
RAMKRUPAL MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAMKRUPALMISHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-041-001/473
(BADAGAON)
|
1708008041NRG24051220230556332
|
06/12/2023
|
NARENDRA MISHRA
|
1708008041WL048757
|
NARENDRA MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
NARENDRAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-051-001/50
(NEGUVA)
|
1708008051NRG24061220230558278
|
06/12/2023
|
ramla
|
1708008051WL048898
|
ramla
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
ramla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BIJAWAR
|
MP-08-008-051-001/60
(NEGUVA)
|
1708008051NRG24061220230558280
|
06/12/2023
|
ramdeen
|
1708008051WL048898
|
ramdeen
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-051-003/8-A
(NEGUVA)
|
1708008051NRG24061220230558334
|
06/12/2023
|
JIVAN
|
1708008051WL048903
|
JIVAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
JIVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BIJAWAR
|
MP-08-008-051-003/8-A
(NEGUVA)
|
1708008051NRG24061220230558333
|
06/12/2023
|
JIVAN
|
1708008051WL048903
|
JIVAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787653
|
|
JIVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BIJAWAR
|
MP-08-008-051-004/130
(NEGUVA)
|
1708008051NRG24061220230558289
|
06/12/2023
|
Gendabai goud
|
1708008051WL048898
|
Gendabai goud
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
Gendabaigoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BIJAWAR
|
MP-08-008-051-004/30
(NEGUVA)
|
1708008051NRG24061220230558291
|
06/12/2023
|
kunni
|
1708008051WL048898
|
kunni
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
kunni
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-051-004/33
(NEGUVA)
|
1708008051NRG24061220230558292
|
06/12/2023
|
gouri shankar
|
1708008051WL048898
|
gouri shankar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-051-004/71
(NEGUVA)
|
1708008051NRG24061220230558298
|
06/12/2023
|
Kamlesh
|
1708008051WL048898
|
Kamlesh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-051-004/75
(NEGUVA)
|
1708008051NRG24061220230558300
|
06/12/2023
|
Ramdas
|
1708008051WL048898
|
Ramdas
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BIJAWAR
|
MP-08-008-051-004/98-D
(NEGUVA)
|
1708008051NRG24061220230558277
|
06/12/2023
|
KALAVATI GOND
|
1708008051WL048897
|
KALAVATI GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
KALAVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-051-004/98-D
(NEGUVA)
|
1708008051NRG24061220230558276
|
06/12/2023
|
KALAVATI GOND
|
1708008051WL048897
|
KALAVATI GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
KALAVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
54
|
BIJAWAR
|
MP-08-008-041-001/470-C
(BADAGAON)
|
1708008041NRG24051220230556316
|
06/12/2023
|
RACHNA MISHRA
|
1708008041WL048757
|
RACHNA MISHRA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
RACHNAMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BIJAWAR
|
MP-08-008-001-002/407
(GADHA)
|
1708008001NRG24061220230557906
|
06/12/2023
|
ANEETA VISHWAKARMA
|
1708008001WL048877
|
ANEETA VISHWAKARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
ANEETAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJAWAR
|
MP-08-008-011-001/983
(PIPAT)
|
1708008011NRG24061220230558779
|
06/12/2023
|
keshkali
|
1708008011WL048926
|
keshkali
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-011-001/983
(PIPAT)
|
1708008011NRG24061220230558778
|
06/12/2023
|
keshkali
|
1708008011WL048926
|
keshkali
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
BIJAWAR
|
MP-08-008-029-001/146
(BIJAYPUR)
|
1708008000NRG24061220230557798
|
06/12/2023
|
BABU LAL PAL
|
1708008WL048868
|
BABU LAL PAL
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787653
|
|
BABULALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJAWAR
|
MP-08-008-029-001/219-C
(BIJAYPUR)
|
1708008000NRG24061220230557809
|
06/12/2023
|
RAM KUNWAR PAL
|
1708008WL048868
|
RAM KUNWAR PAL
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAMKUNWARPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-029-001/35
(BIJAYPUR)
|
1708008000NRG24061220230557813
|
06/12/2023
|
GANSHI PRAJAPATI
|
1708008WL048868
|
GANSHI PRAJAPATI
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
GANSHIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-032-001/179
(AMARPURA)
|
1708008032NRG24061220230557815
|
06/12/2023
|
DANIRAM PAL
|
1708008032WL048869
|
DANIRAM PAL
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787653
|
|
DANIRAMPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
62
|
BIJAWAR
|
MP-08-008-001-001/414
(GADHA)
|
1708008001NRG24061220230557904
|
06/12/2023
|
RAMESH PRASAD RAJAK
|
1708008001WL048877
|
RAMESH PRASAD RAJAK
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAMESHPRASADRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BIJAWAR
|
MP-08-008-001-001/46
(GADHA)
|
1708008001NRG24061220230557905
|
06/12/2023
|
JALAM RAI
|
1708008001WL048877
|
JALAM RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
JALAMRAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-001-002/56
(GADHA)
|
1708008001NRG24061220230557898
|
06/12/2023
|
DAYARAM
|
1708008001WL048876
|
DAYARAM
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-001-002/95
(GADHA)
|
1708008001NRG24061220230557902
|
06/12/2023
|
DIVIYA BADHAI
|
1708008001WL048876
|
DIVIYA BADHAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
DIVIYABADHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-001-003/100-C
(GADHA)
|
1708008001NRG24061220230557946
|
06/12/2023
|
RAMDEVI RAJPOOT
|
1708008001WL048879
|
RAMDEVI RAJPOOT
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAMDEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-001-003/120
(GADHA)
|
1708008001NRG24061220230557907
|
06/12/2023
|
DHURAM VISHWAKARMA
|
1708008001WL048877
|
DHURAM VISHWAKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
DHURAMVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BIJAWAR
|
MP-08-008-001-003/28
(GADHA)
|
1708008001NRG24061220230557948
|
06/12/2023
|
CHETRAM AHIRWAR
|
1708008001WL048880
|
CHETRAM AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
CHETRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-001-003/36
(GADHA)
|
1708008001NRG24061220230557947
|
06/12/2023
|
BHAGVATI RAJPOOT
|
1708008001WL048879
|
BHAGVATI RAJPOOT
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
BHAGVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-001-003/45
(GADHA)
|
1708008001NRG24061220230557909
|
06/12/2023
|
TULSHA PRAJAPATI
|
1708008001WL048877
|
TULSHA PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
TULSHAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BIJAWAR
|
MP-08-008-001-003/46
(GADHA)
|
1708008001NRG24061220230557910
|
06/12/2023
|
LAKHAN YADAV
|
1708008001WL048877
|
LAKHAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
LAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-001-003/71
(GADHA)
|
1708008001NRG24061220230557911
|
06/12/2023
|
KAUSIYA YADAV
|
1708008001WL048877
|
KAUSIYA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
KAUSIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-001-003/92
(GADHA)
|
1708008001NRG24061220230557912
|
06/12/2023
|
KISORI LAL PRAJAPATI
|
1708008001WL048877
|
KISORI LAL PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
KISORILALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
74
|
BIJAWAR
|
MP-08-008-011-001/346-A
(PIPAT)
|
1708008011NRG24061220230558773
|
06/12/2023
|
NAREND RAIKWAR
|
1708008011WL048926
|
NAREND RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
NARENDRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BIJAWAR
|
MP-08-008-011-001/39-B
(PIPAT)
|
1708008011NRG24061220230558911
|
06/12/2023
|
Naresh Chandra Chaurasia
|
1708008011WL048932
|
Naresh Chandra Chaurasia
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787653
|
|
NareshChandraChaurasia
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-017-001/1064-A
(RAGOLI)
|
1708008017NRG24061220230557828
|
06/12/2023
|
BETU KUSHWAHA
|
1708008017WL048871
|
BETU KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
BETUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-017-001/1064-A
(RAGOLI)
|
1708008017NRG24061220230557827
|
06/12/2023
|
BETU KUSHWAHA
|
1708008017WL048871
|
BETU KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
BETUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-017-001/112-A
(RAGOLI)
|
1708008017NRG24061220230558147
|
06/12/2023
|
CHURAMAN RAIKWAR
|
1708008017WL048894
|
CHURAMAN RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
CHURAMANRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJAWAR
|
MP-08-008-017-001/1206
(RAGOLI)
|
1708008017NRG24061220230558148
|
06/12/2023
|
JAHIR KHAN
|
1708008017WL048894
|
JAHIR KHAN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
JAHIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-017-001/1227
(RAGOLI)
|
1708008017NRG24061220230557845
|
06/12/2023
|
RAMMILAN SAHU
|
1708008017WL048873
|
RAMMILAN SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAMMILANSAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-017-001/1236
(RAGOLI)
|
1708008017NRG24061220230557874
|
06/12/2023
|
RAJEEV
|
1708008017WL048875
|
RAJEEV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-017-001/1245-B
(RAGOLI)
|
1708008017NRG24061220230557829
|
06/12/2023
|
ARMAN KHAN
|
1708008017WL048871
|
ARMAN KHAN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
ARMANKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BIJAWAR
|
MP-08-008-017-001/1246
(RAGOLI)
|
1708008017NRG24061220230557847
|
06/12/2023
|
MAYA RAIKWAR
|
1708008017WL048873
|
MAYA RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
MAYARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-017-001/1248
(RAGOLI)
|
1708008017NRG24061220230557849
|
06/12/2023
|
PRAMOD KUMAR MISHRA
|
1708008017WL048873
|
PRAMOD KUMAR MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
PRAMODKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-017-001/1248
(RAGOLI)
|
1708008017NRG24061220230557848
|
06/12/2023
|
PRAMOD KUMAR MISHRA
|
1708008017WL048873
|
PRAMOD KUMAR MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
PRAMODKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-017-001/126
(RAGOLI)
|
1708008017NRG24061220230557831
|
06/12/2023
|
SURESH SEN
|
1708008017WL048871
|
SURESH SEN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
SURESHSEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-017-001/126
(RAGOLI)
|
1708008017NRG24061220230557830
|
06/12/2023
|
SURESH SEN
|
1708008017WL048871
|
SURESH SEN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
SURESHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIJAWAR
|
MP-08-008-017-001/130-B
(RAGOLI)
|
1708008017NRG24061220230557875
|
06/12/2023
|
Suneel Yadav
|
1708008017WL048875
|
Suneel Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
SuneelYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-017-001/131-A
(RAGOLI)
|
1708008017NRG24061220230558149
|
06/12/2023
|
Biharilal Rajpoot
|
1708008017WL048894
|
Biharilal Rajpoot
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
BiharilalRajpoot
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-017-001/131-B
(RAGOLI)
|
1708008017NRG24061220230558150
|
06/12/2023
|
Ramsevak Rajpoot
|
1708008017WL048894
|
Ramsevak Rajpoot
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RamsevakRajpoot
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-017-001/131-D
(RAGOLI)
|
1708008017NRG24061220230558152
|
06/12/2023
|
Punna
|
1708008017WL048894
|
Punna
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
Punna
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-017-001/132-A
(RAGOLI)
|
1708008017NRG24061220230558153
|
06/12/2023
|
Ram Singh Rajpoot
|
1708008017WL048894
|
Ram Singh Rajpoot
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RamSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-017-001/1321
(RAGOLI)
|
1708008017NRG24061220230557876
|
06/12/2023
|
RAMESH YADAV
|
1708008017WL048875
|
RAMESH YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-017-001/1321
(RAGOLI)
|
1708008017NRG24061220230557877
|
06/12/2023
|
SUNITA YADAV
|
1708008017WL048875
|
SUNITA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-017-001/1324
(RAGOLI)
|
1708008017NRG24061220230557833
|
06/12/2023
|
KAILASH RAJPOOT
|
1708008017WL048871
|
KAILASH RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
KAILASHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-017-001/1324
(RAGOLI)
|
1708008017NRG24061220230557832
|
06/12/2023
|
KAILASH RAJPOOT
|
1708008017WL048871
|
KAILASH RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
KAILASHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-017-001/135-B
(RAGOLI)
|
1708008017NRG24061220230557880
|
06/12/2023
|
Dheeraj Yadav
|
1708008017WL048875
|
Dheeraj Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
DheerajYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-017-001/142-B
(RAGOLI)
|
1708008017NRG24061220230557881
|
06/12/2023
|
RAMESH RAIKWAR
|
1708008017WL048875
|
RAMESH RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAMESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-017-001/143-C
(RAGOLI)
|
1708008017NRG24061220230558156
|
06/12/2023
|
chanda bai
|
1708008017WL048894
|
chanda bai
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-017-001/145-A
(RAGOLI)
|
1708008017NRG24061220230557850
|
06/12/2023
|
RAMNATH KUSHWAHA
|
1708008017WL048873
|
RAMNATH KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAMNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-017-001/169-C
(RAGOLI)
|
1708008017NRG24061220230557839
|
06/12/2023
|
ramesh rajput
|
1708008017WL048872
|
ramesh rajput
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
rameshrajput
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-017-001/280
(RAGOLI)
|
1708008017NRG24061220230557882
|
06/12/2023
|
RANI BAI RAIKWAR
|
1708008017WL048875
|
RANI BAI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
RANIBAIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJAWAR
|
MP-08-008-017-001/325-A
(RAGOLI)
|
1708008017NRG24061220230557884
|
06/12/2023
|
PARWAT YADAV
|
1708008017WL048875
|
PARWAT YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
PARWATYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-017-001/325-A
(RAGOLI)
|
1708008017NRG24061220230557883
|
06/12/2023
|
PARWAT YADAV
|
1708008017WL048875
|
PARWAT YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
PARWATYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-017-001/428-A
(RAGOLI)
|
1708008017NRG24061220230557851
|
06/12/2023
|
RAJJU RAJPOOT
|
1708008017WL048873
|
RAJJU RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAJJURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-017-001/464-B
(RAGOLI)
|
1708008017NRG24061220230558157
|
06/12/2023
|
BHARAT LAL VISHWAKARMA
|
1708008017WL048894
|
BHARAT LAL VISHWAKARMA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
BHARATLALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-017-001/560
(RAGOLI)
|
1708008017NRG24061220230557852
|
06/12/2023
|
CHIRONGI LAL GAURI BAI KUSWAHA
|
1708008017WL048873
|
CHIRONGI LAL GAURI BAI KUSWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
CHIRONGILALGAURIBAIKUSWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIJAWAR
|
MP-08-008-017-001/625-A
(RAGOLI)
|
1708008017NRG24061220230557835
|
06/12/2023
|
RANI RAIKWAR
|
1708008017WL048871
|
RANI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RANIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-017-001/647
(RAGOLI)
|
1708008017NRG24061220230557885
|
06/12/2023
|
SEWAK LAL YADAV
|
1708008017WL048875
|
SEWAK LAL YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
SEWAKLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-017-001/650
(RAGOLI)
|
1708008017NRG24061220230557841
|
06/12/2023
|
haldar
|
1708008017WL048872
|
haldar
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
haldar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-017-001/650
(RAGOLI)
|
1708008017NRG24061220230557842
|
06/12/2023
|
Vimla
|
1708008017WL048872
|
Vimla
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-017-001/817
(RAGOLI)
|
1708008017NRG24061220230557886
|
06/12/2023
|
dworka prasad and malti mishra
|
1708008017WL048875
|
dworka prasad and malti mishra
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
dworkaprasadandmaltimishra
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-017-001/817
(RAGOLI)
|
1708008017NRG24061220230557853
|
06/12/2023
|
DWORKA PRASAD MISHRA MALTI MISHRA
|
1708008017WL048873
|
DWORKA PRASAD MISHRA MALTI MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
DWORKAPRASADMISHRAMALTIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-017-001/818-A
(RAGOLI)
|
1708008017NRG24061220230557855
|
06/12/2023
|
SHANKAR PRATAP SINGH
|
1708008017WL048873
|
SHANKAR PRATAP SINGH
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
SHANKARPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIJAWAR
|
MP-08-008-017-001/818-A
(RAGOLI)
|
1708008017NRG24061220230557854
|
06/12/2023
|
SHANKAR PRATAP SINGH PARMAR
|
1708008017WL048873
|
SHANKAR PRATAP SINGH PARMAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
SHANKARPRATAPSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-017-001/831-A
(RAGOLI)
|
1708008017NRG24061220230557836
|
06/12/2023
|
MONU RAJPOOT
|
1708008017WL048871
|
MONU RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
MONURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-017-001/84
(RAGOLI)
|
1708008017NRG24061220230557856
|
06/12/2023
|
NAND KISHOR RAIKWAR
|
1708008017WL048873
|
NAND KISHOR RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
NANDKISHORRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-017-001/913
(RAGOLI)
|
1708008017NRG24061220230558161
|
06/12/2023
|
chhannu lal shivhare
|
1708008017WL048894
|
chhannu lal shivhare
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
chhannulalshivhare
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-017-001/938-A
(RAGOLI)
|
1708008017NRG24061220230557838
|
06/12/2023
|
BHAGWATI KUSHWAHA
|
1708008017WL048871
|
BHAGWATI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
BHAGWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-017-001/938-A
(RAGOLI)
|
1708008017NRG24061220230557837
|
06/12/2023
|
KAMLA KUSHWAHA
|
1708008017WL048871
|
KAMLA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
KAMLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-017-001/941
(RAGOLI)
|
1708008017NRG24061220230557887
|
06/12/2023
|
PARAM LAL YADAV
|
1708008017WL048875
|
PARAM LAL YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
PARAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-017-001/942
(RAGOLI)
|
1708008017NRG24061220230557844
|
06/12/2023
|
GEETA CHATURVEDI
|
1708008017WL048872
|
GEETA CHATURVEDI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
GEETACHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-017-001/942
(RAGOLI)
|
1708008017NRG24061220230557843
|
06/12/2023
|
GEETA CHATURVEDI
|
1708008017WL048872
|
GEETA CHATURVEDI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
GEETACHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-017-001/982
(RAGOLI)
|
1708008017NRG24061220230557857
|
06/12/2023
|
RAMKALI RAIKWAR
|
1708008017WL048873
|
RAMKALI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAMKALIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-017-001/987
(RAGOLI)
|
1708008017NRG24061220230557858
|
06/12/2023
|
GOVIND LODHI
|
1708008017WL048873
|
GOVIND LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
GOVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-017-002/116
(RAGOLI)
|
1708008017NRG24061220230558162
|
06/12/2023
|
BAIJNATH YADAY
|
1708008017WL048894
|
BAIJNATH YADAY
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
BAIJNATHYADAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
127
|
BIJAWAR
|
MP-08-008-017-001/143-A
(RAGOLI)
|
1708008017NRG24061220230558155
|
06/12/2023
|
Laxmi Prasad Rajpoot
|
1708008017WL048894
|
Laxmi Prasad Rajpoot
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
LaxmiPrasadRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
BIJAWAR
|
MP-08-008-001-002/75
(GADHA)
|
1708008001NRG24061220230557899
|
06/12/2023
|
Ramcharan
|
1708008001WL048876
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BIJAWAR
|
MP-08-008-001-002/79
(GADHA)
|
1708008001NRG24061220230557900
|
06/12/2023
|
Kishna
|
1708008001WL048876
|
Kishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
Kishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJAWAR
|
MP-08-008-001-002/82
(GADHA)
|
1708008001NRG24061220230557901
|
06/12/2023
|
Halke
|
1708008001WL048876
|
Halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
Halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BIJAWAR
|
MP-08-008-001-003/15
(GADHA)
|
1708008001NRG24061220230557903
|
06/12/2023
|
RADHA BAI YADAV
|
1708008001WL048876
|
RADHA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RADHABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BIJAWAR
|
MP-08-008-001-003/3
(GADHA)
|
1708008001NRG24061220230557908
|
06/12/2023
|
RAMSAWRUP YADAV
|
1708008001WL048877
|
RAMSAWRUP YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAMSAWRUPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BIJAWAR
|
MP-08-008-001-004/62
(GADHA)
|
1708008001NRG24061220230557913
|
06/12/2023
|
SULEKHA JAIN
|
1708008001WL048877
|
SULEKHA JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
SULEKHAJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BIJAWAR
|
MP-08-008-011-001/105-B
(PIPAT)
|
1708008011NRG24061220230558770
|
06/12/2023
|
VINOD RAIKWAR
|
1708008011WL048926
|
VINOD RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
VINODRAIKWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BIJAWAR
|
MP-08-008-011-001/105-B
(PIPAT)
|
1708008011NRG24061220230558771
|
06/12/2023
|
VINOD RAIKWAR
|
1708008011WL048926
|
VINOD RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
VINODRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-011-001/110
(PIPAT)
|
1708008011NRG24061220230558898
|
06/12/2023
|
HALKAI PRAJAPATI
|
1708008011WL048932
|
HALKAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
HALKAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJAWAR
|
MP-08-008-011-001/346-A
(PIPAT)
|
1708008011NRG24061220230558772
|
06/12/2023
|
NARENDRA RAIKWAR
|
1708008011WL048926
|
NARENDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
NARENDRARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIJAWAR
|
MP-08-008-011-001/474-D
(PIPAT)
|
1708008011NRG24061220230558921
|
06/12/2023
|
Dropatee
|
1708008011WL048932
|
Dropatee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
Dropatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJAWAR
|
MP-08-008-011-001/501-D
(PIPAT)
|
1708008011NRG24061220230558923
|
06/12/2023
|
PREMLAL
|
1708008011WL048932
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIJAWAR
|
MP-08-008-011-001/511
(PIPAT)
|
1708008011NRG24061220230558775
|
06/12/2023
|
gajra rajpoot
|
1708008011WL048926
|
gajra rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
gajrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIJAWAR
|
MP-08-008-011-001/511
(PIPAT)
|
1708008011NRG24061220230558774
|
06/12/2023
|
SARADA DEEN RAJPOOT
|
1708008011WL048926
|
SARADA DEEN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
SARADADEENRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BIJAWAR
|
MP-08-008-011-001/512-A
(PIPAT)
|
1708008011NRG24061220230558924
|
06/12/2023
|
MAHENDRA SINGH RAJPUT
|
1708008011WL048932
|
MAHENDRA SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
MAHENDRASINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BIJAWAR
|
MP-08-008-011-001/575
(PIPAT)
|
1708008011NRG24061220230558769
|
06/12/2023
|
SAVITA CHAURASIYA
|
1708008011WL048925
|
SAVITA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
SAVITACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BIJAWAR
|
MP-08-008-011-001/665-A
(PIPAT)
|
1708008011NRG24061220230558777
|
06/12/2023
|
Parmanan kare
|
1708008011WL048926
|
Parmanan kare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
Parmanankare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIJAWAR
|
MP-08-008-011-001/665-A
(PIPAT)
|
1708008011NRG24061220230558776
|
06/12/2023
|
Parmanan kare
|
1708008011WL048926
|
Parmanan kare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
Parmanankare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BIJAWAR
|
MP-08-008-011-001/721
(PIPAT)
|
1708008011NRG24061220230558933
|
06/12/2023
|
LAXMI CHAND CHAURASIA
|
1708008011WL048932
|
LAXMI CHAND CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
LAXMICHANDCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BIJAWAR
|
MP-08-008-011-001/956
(PIPAT)
|
1708008011NRG24061220230558935
|
06/12/2023
|
BEERAN RAIKWAR
|
1708008011WL048932
|
BEERAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
BEERANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJAWAR
|
MP-08-008-011-001/956-A
(PIPAT)
|
1708008011NRG24061220230558936
|
06/12/2023
|
KANDU RAIKWAR
|
1708008011WL048932
|
KANDU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
KANDURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJAWAR
|
MP-08-008-029-001/116
(BIJAYPUR)
|
1708008000NRG24061220230557796
|
06/12/2023
|
JANKI PRASAD VISHWAKARMA
|
1708008WL048868
|
JANKI PRASAD VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
JANKIPRASADVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BIJAWAR
|
MP-08-008-029-001/19
(BIJAYPUR)
|
1708008000NRG24061220230557799
|
06/12/2023
|
KRIPAL PAL
|
1708008WL048868
|
KRIPAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
KRIPALPAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-029-001/19-A
(BIJAYPUR)
|
1708008000NRG24061220230557800
|
06/12/2023
|
MUNNA PAL
|
1708008WL048868
|
MUNNA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
MUNNAPAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-029-001/19-A
(BIJAYPUR)
|
1708008000NRG24061220230557801
|
06/12/2023
|
MUNNA PAL
|
1708008WL048868
|
MUNNA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787653
|
|
MUNNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIJAWAR
|
MP-08-008-029-001/35
(BIJAYPUR)
|
1708008000NRG24061220230557812
|
06/12/2023
|
BAHADUR PRAJAPATI
|
1708008WL048868
|
BAHADUR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
BAHADURPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-032-001/115-A
(AMARPURA)
|
1708008032NRG24061220230557814
|
06/12/2023
|
KISHORI PATEL
|
1708008032WL048869
|
KISHORI PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
KISHORIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BIJAWAR
|
MP-08-008-032-001/193
(AMARPURA)
|
1708008032NRG24061220230557817
|
06/12/2023
|
ASHOK KUMAR AHIRWAR
|
1708008032WL048869
|
ASHOK KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
ASHOKKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-032-001/2
(AMARPURA)
|
1708008032NRG24061220230557818
|
06/12/2023
|
MIHILAL AHIRWAR
|
1708008032WL048869
|
MIHILAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
MIHILALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BIJAWAR
|
MP-08-008-032-002/17
(AMARPURA)
|
1708008032NRG24061220230557823
|
06/12/2023
|
dhramdas prajapati
|
1708008032WL048869
|
dhramdas prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
dhramdasprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BIJAWAR
|
MP-08-008-032-002/3
(AMARPURA)
|
1708008032NRG24061220230557824
|
06/12/2023
|
ANARILAL PRAJAPATI
|
1708008032WL048869
|
ANARILAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
ANARILALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BIJAWAR
|
MP-08-008-041-001/469-D
(BADAGAON)
|
1708008041NRG24051220230556310
|
06/12/2023
|
SALOCHANA PRAJAPATI
|
1708008041WL048757
|
SALOCHANA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
SALOCHANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-051-001/60
(NEGUVA)
|
1708008051NRG24061220230558281
|
06/12/2023
|
Puniya
|
1708008051WL048898
|
Puniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787653
|
|
Puniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BIJAWAR
|
MP-08-008-051-003/10-B
(NEGUVA)
|
1708008051NRG24061220230558283
|
06/12/2023
|
natthu gond
|
1708008051WL048898
|
natthu gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
natthugond
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJAWAR
|
MP-08-008-051-003/10-B
(NEGUVA)
|
1708008051NRG24061220230558282
|
06/12/2023
|
natthu gond
|
1708008051WL048898
|
natthu gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
natthugond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BIJAWAR
|
MP-08-008-051-003/20-B
(NEGUVA)
|
1708008051NRG24061220230558332
|
06/12/2023
|
HUKAM GOND
|
1708008051WL048903
|
HUKAM GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
HUKAMGOND
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJAWAR
|
MP-08-008-051-003/20-B
(NEGUVA)
|
1708008051NRG24061220230558331
|
06/12/2023
|
HUKAM GOND
|
1708008051WL048903
|
HUKAM GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
HUKAMGOND
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-051-003/54-C
(NEGUVA)
|
1708008051NRG24061220230558285
|
06/12/2023
|
BHOLADEEN GOND
|
1708008051WL048898
|
BHOLADEEN GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
BHOLADEENGOND
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-051-003/54-C
(NEGUVA)
|
1708008051NRG24061220230558284
|
06/12/2023
|
BHOLADEEN GOND
|
1708008051WL048898
|
BHOLADEEN GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787653
|
|
BHOLADEENGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIJAWAR
|
MP-08-008-051-004/145
(NEGUVA)
|
1708008051NRG24061220230558290
|
06/12/2023
|
RAGHUNATH GOND
|
1708008051WL048898
|
RAGHUNATH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAGHUNATHGOND
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-051-004/45
(NEGUVA)
|
1708008051NRG24061220230558294
|
06/12/2023
|
Shyam Lal
|
1708008051WL048898
|
Shyam Lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
ShyamLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BIJAWAR
|
MP-08-008-051-004/45
(NEGUVA)
|
1708008051NRG24061220230558293
|
06/12/2023
|
Shyam Lal
|
1708008051WL048898
|
Shyam Lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
ShyamLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BIJAWAR
|
MP-08-008-051-004/51
(NEGUVA)
|
1708008051NRG24061220230558295
|
06/12/2023
|
Hakim
|
1708008051WL048898
|
Hakim
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462787653
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-051-004/67
(NEGUVA)
|
1708008051NRG24061220230558296
|
06/12/2023
|
Bihari
|
1708008051WL048898
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-051-004/67
(NEGUVA)
|
1708008051NRG24061220230558297
|
06/12/2023
|
BIHARI GOND
|
1708008051WL048898
|
BIHARI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
BIHARIGOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-051-004/77-B
(NEGUVA)
|
1708008051NRG24061220230558302
|
06/12/2023
|
RAJU KOWADAR
|
1708008051WL048898
|
RAJU KOWADAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
RAJUKOWADAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJAWAR
|
MP-08-008-051-004/77-B
(NEGUVA)
|
1708008051NRG24061220230558301
|
06/12/2023
|
RAJU KOWADAR
|
1708008051WL048898
|
RAJU KOWADAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787653
|
|
RAJUKOWADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIJAWAR
|
MP-08-008-051-004/80-A
(NEGUVA)
|
1708008051NRG24061220230558303
|
06/12/2023
|
BANDU
|
1708008051WL048898
|
BANDU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
BANDU
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-051-004/80-A
(NEGUVA)
|
1708008051NRG24061220230558304
|
06/12/2023
|
BANDU GOND
|
1708008051WL048898
|
BANDU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787653
|
|
BANDUGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
BIJAWAR
|
MP-08-008-051-004/82
(NEGUVA)
|
1708008051NRG24061220230558273
|
06/12/2023
|
GOPAL GOND
|
1708008051WL048897
|
GOPAL GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
GOPALGOND
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJAWAR
|
MP-08-008-051-004/86
(NEGUVA)
|
1708008051NRG24061220230558335
|
06/12/2023
|
Kishori
|
1708008051WL048903
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
Kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BIJAWAR
|
MP-08-008-051-004/86
(NEGUVA)
|
1708008051NRG24061220230558336
|
06/12/2023
|
Kishori ji
|
1708008051WL048903
|
Kishori ji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
Kishoriji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BIJAWAR
|
MP-08-008-051-004/93
(NEGUVA)
|
1708008051NRG24061220230558338
|
06/12/2023
|
HUKAM GOND
|
1708008051WL048903
|
HUKAM GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
HUKAMGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BIJAWAR
|
MP-08-008-051-004/93
(NEGUVA)
|
1708008051NRG24061220230558337
|
06/12/2023
|
HUKAM GOND
|
1708008051WL048903
|
HUKAM GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
HUKAMGOND
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJAWAR
|
MP-08-008-051-004/96-A
(NEGUVA)
|
1708008051NRG24061220230558340
|
06/12/2023
|
DEENA
|
1708008051WL048903
|
DEENA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462787653
|
|
DEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BIJAWAR
|
MP-08-008-051-004/98-B
(NEGUVA)
|
1708008051NRG24061220230558275
|
06/12/2023
|
MULLI GOND
|
1708008051WL048897
|
MULLI GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
MULLIGOND
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJAWAR
|
MP-08-008-051-004/98-B
(NEGUVA)
|
1708008051NRG24061220230558274
|
06/12/2023
|
MULLI GOND
|
1708008051WL048897
|
MULLI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787653
|
|
MULLIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
185
|
BIJAWAR
|
MP-08-008-029-001/146
(BIJAYPUR)
|
1708008000NRG24061220230557797
|
06/12/2023
|
KAMLI BAI PAL
|
1708008WL048868
|
KAMLI BAI PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787653
|
|
KAMLIBAIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIJAWAR
|
MP-08-008-041-001/468
(BADAGAON)
|
1708008041NRG24051220230556334
|
06/12/2023
|
Khem Kuvar Parmar
|
1708008041WL048758
|
Khem Kuvar Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
KhemKuvarParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BIJAWAR
|
MP-08-008-041-001/468-A
(BADAGAON)
|
1708008041NRG24051220230556335
|
06/12/2023
|
Surendra Singh Parmar
|
1708008041WL048758
|
Surendra Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
SurendraSinghParmar
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJAWAR
|
MP-08-008-041-001/468-B
(BADAGAON)
|
1708008041NRG24051220230556336
|
06/12/2023
|
Dhaniram Vishvkarma
|
1708008041WL048758
|
Dhaniram Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
DhaniramVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BIJAWAR
|
MP-08-008-041-001/468-B
(BADAGAON)
|
1708008041NRG24051220230556337
|
06/12/2023
|
Kanya Bai Vishkarma
|
1708008041WL048758
|
Kanya Bai Vishkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
KanyaBaiVishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BIJAWAR
|
MP-08-008-041-001/468-C
(BADAGAON)
|
1708008041NRG24051220230556303
|
06/12/2023
|
Harcharan Vishwakarma
|
1708008041WL048757
|
Harcharan Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
HarcharanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BIJAWAR
|
MP-08-008-041-001/469
(BADAGAON)
|
1708008041NRG24051220230556306
|
06/12/2023
|
Abhilasha Vishwakarma
|
1708008041WL048757
|
Abhilasha Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
AbhilashaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BIJAWAR
|
MP-08-008-041-001/469
(BADAGAON)
|
1708008041NRG24051220230556305
|
06/12/2023
|
Abhilasha Vishwakarma
|
1708008041WL048757
|
Abhilasha Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787653
|
|
AbhilashaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJAWAR
|
MP-08-008-041-001/469-A
(BADAGAON)
|
1708008041NRG24051220230556307
|
06/12/2023
|
Hardayal Saur
|
1708008041WL048757
|
Hardayal Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
HardayalSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BIJAWAR
|
MP-08-008-041-001/469-A
(BADAGAON)
|
1708008041NRG24051220230556308
|
06/12/2023
|
Kapsa Adivasi
|
1708008041WL048757
|
Kapsa Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
KapsaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJAWAR
|
MP-08-008-041-001/469-C
(BADAGAON)
|
1708008041NRG24051220230556309
|
06/12/2023
|
Mallu Saur
|
1708008041WL048757
|
Mallu Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
MalluSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
196
|
BIJAWAR
|
MP-08-008-011-001/1000
(PIPAT)
|
1708008011NRG24061220230558768
|
06/12/2023
|
sohit kushwaha
|
1708008011WL048925
|
sohit kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
sohitkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BIJAWAR
|
MP-08-008-011-001/1000-A
(PIPAT)
|
1708008011NRG24061220230558885
|
06/12/2023
|
hariram khangar
|
1708008011WL048932
|
hariram khangar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
hariramkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIJAWAR
|
MP-08-008-011-001/1000-B
(PIPAT)
|
1708008011NRG24061220230558886
|
06/12/2023
|
jeetendra
|
1708008011WL048932
|
jeetendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIJAWAR
|
MP-08-008-011-001/1000-C
(PIPAT)
|
1708008011NRG24061220230558887
|
06/12/2023
|
Rahul Rai
|
1708008011WL048932
|
Rahul Rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
RahulRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BIJAWAR
|
MP-08-008-011-001/1000-D
(PIPAT)
|
1708008011NRG24061220230558888
|
06/12/2023
|
Halke Bhaiya Khangar
|
1708008011WL048932
|
Halke Bhaiya Khangar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
HalkeBhaiyaKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIJAWAR
|
MP-08-008-011-001/1001
(PIPAT)
|
1708008011NRG24061220230558889
|
06/12/2023
|
Arvind Chaurasiya
|
1708008011WL048932
|
Arvind Chaurasiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
ArvindChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BIJAWAR
|
MP-08-008-011-001/1001-A
(PIPAT)
|
1708008011NRG24061220230558890
|
06/12/2023
|
ram manohar ahirwar
|
1708008011WL048932
|
ram manohar ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
rammanoharahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJAWAR
|
MP-08-008-011-001/1001-B
(PIPAT)
|
1708008011NRG24061220230558891
|
06/12/2023
|
Bhag Chand Chaurasiya
|
1708008011WL048932
|
Bhag Chand Chaurasiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
BhagChandChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIJAWAR
|
MP-08-008-011-001/1001-C
(PIPAT)
|
1708008011NRG24061220230558892
|
06/12/2023
|
shyam Lal ahirwar
|
1708008011WL048932
|
shyam Lal ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
shyamLalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BIJAWAR
|
MP-08-008-011-001/1001-D
(PIPAT)
|
1708008011NRG24061220230558893
|
06/12/2023
|
Arvind Kushwaha
|
1708008011WL048932
|
Arvind Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
ArvindKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BIJAWAR
|
MP-08-008-011-001/1002
(PIPAT)
|
1708008011NRG24061220230558894
|
06/12/2023
|
indira chaurasiya
|
1708008011WL048932
|
indira chaurasiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
indirachaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJAWAR
|
MP-08-008-011-001/1002-A
(PIPAT)
|
1708008011NRG24061220230558895
|
06/12/2023
|
mithun chaurasia
|
1708008011WL048932
|
mithun chaurasia
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787653
|
|
mithunchaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BIJAWAR
|
MP-08-008-011-001/1002-B
(PIPAT)
|
1708008011NRG24061220230558896
|
06/12/2023
|
kranti khangar
|
1708008011WL048932
|
kranti khangar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
krantikhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BIJAWAR
|
MP-08-008-011-001/1002-C
(PIPAT)
|
1708008011NRG24061220230558897
|
06/12/2023
|
Harcharan Rajpoot
|
1708008011WL048932
|
Harcharan Rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
HarcharanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BIJAWAR
|
MP-08-008-011-001/232-A
(PIPAT)
|
1708008011NRG24061220230558899
|
06/12/2023
|
rakesh chaurasiya
|
1708008011WL048932
|
rakesh chaurasiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
rakeshchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJAWAR
|
MP-08-008-011-001/36-A
(PIPAT)
|
1708008011NRG24061220230558900
|
06/12/2023
|
Bhoj Bati
|
1708008011WL048932
|
Bhoj Bati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
BhojBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BIJAWAR
|
MP-08-008-011-001/36-B
(PIPAT)
|
1708008011NRG24061220230558901
|
06/12/2023
|
Shyam Bai
|
1708008011WL048932
|
Shyam Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BIJAWAR
|
MP-08-008-011-001/36-C
(PIPAT)
|
1708008011NRG24061220230558902
|
06/12/2023
|
Durga Anuragi
|
1708008011WL048932
|
Durga Anuragi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
DurgaAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BIJAWAR
|
MP-08-008-011-001/36-D
(PIPAT)
|
1708008011NRG24061220230558903
|
06/12/2023
|
Ravishankar Lakhera
|
1708008011WL048932
|
Ravishankar Lakhera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
RavishankarLakhera
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIJAWAR
|
MP-08-008-011-001/37-A
(PIPAT)
|
1708008011NRG24061220230558904
|
06/12/2023
|
Mahesh Anuragi
|
1708008011WL048932
|
Mahesh Anuragi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
MaheshAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BIJAWAR
|
MP-08-008-011-001/37-B
(PIPAT)
|
1708008011NRG24061220230558905
|
06/12/2023
|
Jyoti Ahirwar
|
1708008011WL048932
|
Jyoti Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BIJAWAR
|
MP-08-008-011-001/37-C
(PIPAT)
|
1708008011NRG24061220230558906
|
06/12/2023
|
Kailash Kushwaha
|
1708008011WL048932
|
Kailash Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
KailashKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BIJAWAR
|
MP-08-008-011-001/37-D
(PIPAT)
|
1708008011NRG24061220230558907
|
06/12/2023
|
Naresh Kushwaha
|
1708008011WL048932
|
Naresh Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
NareshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BIJAWAR
|
MP-08-008-011-001/38-A
(PIPAT)
|
1708008011NRG24061220230558908
|
06/12/2023
|
Khubchandra Prajapati
|
1708008011WL048932
|
Khubchandra Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
KhubchandraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BIJAWAR
|
MP-08-008-011-001/38-B
(PIPAT)
|
1708008011NRG24061220230558909
|
06/12/2023
|
Arvindra Kushwaha
|
1708008011WL048932
|
Arvindra Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
ArvindraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BIJAWAR
|
MP-08-008-011-001/39-A
(PIPAT)
|
1708008011NRG24061220230558910
|
06/12/2023
|
Puna Chaurasia
|
1708008011WL048932
|
Puna Chaurasia
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
PunaChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIJAWAR
|
MP-08-008-011-001/39-C
(PIPAT)
|
1708008011NRG24061220230558912
|
06/12/2023
|
Rakesh Prajapati
|
1708008011WL048932
|
Rakesh Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
RakeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIJAWAR
|
MP-08-008-011-001/39-D
(PIPAT)
|
1708008011NRG24061220230558913
|
06/12/2023
|
Rakesh Cjhaurashiya
|
1708008011WL048932
|
Rakesh Cjhaurashiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
RakeshCjhaurashiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIJAWAR
|
MP-08-008-011-001/40-A
(PIPAT)
|
1708008011NRG24061220230558914
|
06/12/2023
|
Brajesh Chourasiya
|
1708008011WL048932
|
Brajesh Chourasiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
BrajeshChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BIJAWAR
|
MP-08-008-011-001/40-B
(PIPAT)
|
1708008011NRG24061220230558915
|
06/12/2023
|
Beniprasad Anuragi
|
1708008011WL048932
|
Beniprasad Anuragi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
BeniprasadAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIJAWAR
|
MP-08-008-011-001/41-A
(PIPAT)
|
1708008011NRG24061220230558916
|
06/12/2023
|
Santosh Chaurasiya
|
1708008011WL048932
|
Santosh Chaurasiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
SantoshChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BIJAWAR
|
MP-08-008-011-001/42-B
(PIPAT)
|
1708008011NRG24061220230558917
|
06/12/2023
|
Baijanath Rai
|
1708008011WL048932
|
Baijanath Rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
BaijanathRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIJAWAR
|
MP-08-008-011-001/44-B
(PIPAT)
|
1708008011NRG24061220230558918
|
06/12/2023
|
Govindram chaurasiya
|
1708008011WL048932
|
Govindram chaurasiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
Govindramchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BIJAWAR
|
MP-08-008-011-001/44-C
(PIPAT)
|
1708008011NRG24061220230558919
|
06/12/2023
|
Kallu Bai Banshkar
|
1708008011WL048932
|
Kallu Bai Banshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
KalluBaiBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BIJAWAR
|
MP-08-008-011-001/45-A
(PIPAT)
|
1708008011NRG24061220230558920
|
06/12/2023
|
Kailsh Sahu
|
1708008011WL048932
|
Kailsh Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
KailshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BIJAWAR
|
MP-08-008-011-001/490-A
(PIPAT)
|
1708008011NRG24061220230558922
|
06/12/2023
|
amit chaurasia
|
1708008011WL048932
|
amit chaurasia
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
amitchaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BIJAWAR
|
MP-08-008-011-001/52-A
(PIPAT)
|
1708008011NRG24061220230558925
|
06/12/2023
|
Kalloo
|
1708008011WL048932
|
Kalloo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
Kalloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BIJAWAR
|
MP-08-008-011-001/55-A
(PIPAT)
|
1708008011NRG24061220230558926
|
06/12/2023
|
Kalli
|
1708008011WL048932
|
Kalli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BIJAWAR
|
MP-08-008-011-001/55-B
(PIPAT)
|
1708008011NRG24061220230558927
|
06/12/2023
|
Bati Banshal
|
1708008011WL048932
|
Bati Banshal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
BatiBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BIJAWAR
|
MP-08-008-011-001/55-C
(PIPAT)
|
1708008011NRG24061220230558928
|
06/12/2023
|
Ramkumar Prajapati
|
1708008011WL048932
|
Ramkumar Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
RamkumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BIJAWAR
|
MP-08-008-011-001/55-D
(PIPAT)
|
1708008011NRG24061220230558929
|
06/12/2023
|
Dayal Ahirwar
|
1708008011WL048932
|
Dayal Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
DayalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BIJAWAR
|
MP-08-008-011-001/56-A
(PIPAT)
|
1708008011NRG24061220230558930
|
06/12/2023
|
surendra Anuragi
|
1708008011WL048932
|
surendra Anuragi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
surendraAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BIJAWAR
|
MP-08-008-011-001/56-C
(PIPAT)
|
1708008011NRG24061220230558931
|
06/12/2023
|
Mahendra Chaurasia
|
1708008011WL048932
|
Mahendra Chaurasia
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
MahendraChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BIJAWAR
|
MP-08-008-011-001/67-A
(PIPAT)
|
1708008011NRG24061220230558932
|
06/12/2023
|
raghvendra rai
|
1708008011WL048932
|
raghvendra rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
raghvendrarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIJAWAR
|
MP-08-008-011-001/987-C
(PIPAT)
|
1708008011NRG24061220230558939
|
06/12/2023
|
shyambai
|
1708008011WL048932
|
shyambai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787653
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIJAWAR
|
MP-08-008-041-001/468-D
(BADAGAON)
|
1708008041NRG24051220230556304
|
06/12/2023
|
Kusham Vishkarma
|
1708008041WL048757
|
Kusham Vishkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
KushamVishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIJAWAR
|
MP-08-008-051-004/129
(NEGUVA)
|
1708008051NRG24061220230558287
|
06/12/2023
|
DHARAMDAS GOND
|
1708008051WL048898
|
DHARAMDAS GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
DHARAMDASGOND
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJAWAR
|
MP-08-008-051-004/129
(NEGUVA)
|
1708008051NRG24061220230558286
|
06/12/2023
|
DHARAMDAS GOND
|
1708008051WL048898
|
DHARAMDAS GOND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787653
|
|
DHARAMDASGOND
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJAWAR
|
MP-08-008-051-004/81-A
(NEGUVA)
|
1708008051NRG24061220230558305
|
06/12/2023
|
MUNNA GOND
|
1708008051WL048898
|
MUNNA GOND
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/03/2024
|
|
462787653
|
|
MUNNAGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
245
|
BIJAWAR
|
MP-08-008-017-001/131-C
(RAGOLI)
|
1708008017NRG24061220230558151
|
06/12/2023
|
Rameshwar Rajpoot
|
1708008017WL048894
|
Rameshwar Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
RameshwarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BIJAWAR
|
MP-08-008-017-001/136-D
(RAGOLI)
|
1708008017NRG24061220230558154
|
06/12/2023
|
Premlal ahirwar
|
1708008017WL048894
|
Premlal ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
Premlalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BIJAWAR
|
MP-08-008-041-001/470
(BADAGAON)
|
1708008041NRG24051220230556311
|
06/12/2023
|
RAMKRAPAL MISHRA
|
1708008041WL048757
|
RAMKRAPAL MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787653
|
|
RAMKRAPALMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326196
|
326196
|
|
|
|
|
|
|
|