|
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-08-008-011-001/156-C
(PIPAT)
|
1708008011NRG24170720230264139
|
17/07/2023
|
KAMLESH AHIRWAR
|
1708008011WL021999
|
KAMLESH AHIRWAR
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
KAMLESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-011-001/300-D
(PIPAT)
|
1708008011NRG24170720230264062
|
17/07/2023
|
KAPIL CHAURASIA
|
1708008011WL021998
|
KAPIL CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
KAPILCHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BIJAWAR
|
MP-08-008-011-001/435
(PIPAT)
|
1708008011NRG24170720230264083
|
17/07/2023
|
GYASI AHIRWAR
|
1708008011WL021998
|
GYASI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
GYASIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJAWAR
|
MP-08-008-011-001/476-B
(PIPAT)
|
1708008011NRG24170720230264094
|
17/07/2023
|
Leelabati Ahirwar
|
1708008011WL021998
|
Leelabati Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
LeelabatiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIJAWAR
|
MP-08-008-011-001/662-B
(PIPAT)
|
1708008011NRG24170720230264102
|
17/07/2023
|
Babu Lal Ahirwar
|
1708008011WL021998
|
Babu Lal Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
BabuLalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJAWAR
|
MP-08-008-011-001/7-A
(PIPAT)
|
1708008011NRG24170720230264105
|
17/07/2023
|
MALTI KUSHWAHA
|
1708008011WL021998
|
MALTI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
MALTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJAWAR
|
MP-08-008-011-001/997
(PIPAT)
|
1708008011NRG24170720230264123
|
17/07/2023
|
RAM KUMAR CHAURASIA
|
1708008011WL021998
|
RAM KUMAR CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
RAMKUMARCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJAWAR
|
MP-08-008-042-001/269-A
(SHAHGARH)
|
1708008000NRG24170720230264240
|
17/07/2023
|
RAJKUMAR PRAJAPATI
|
1708008WL022012
|
RAJKUMAR PRAJAPATI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
21/07/2023
|
|
091721342
|
|
RAJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-042-001/269-A
(SHAHGARH)
|
1708008000NRG24170720230264239
|
17/07/2023
|
RAJKUMAR PRAJAPATI
|
1708008WL022012
|
RAJKUMAR PRAJAPATI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
21/07/2023
|
|
091721342
|
|
RAJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-042-001/269-A
(SHAHGARH)
|
1708008000NRG24170720230264238
|
17/07/2023
|
RAJKUMAR PRAJAPATI
|
1708008WL022012
|
RAJKUMAR PRAJAPATI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
21/07/2023
|
|
091721342
|
|
RAJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-051-004/124-C
(NEGUVA)
|
1708008051NRG24170720230263635
|
17/07/2023
|
KAJU GOUND
|
1708008051WL021970
|
KAJU GOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
KAJUGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BIJAWAR
|
MP-08-008-051-004/124-C
(NEGUVA)
|
1708008051NRG24170720230263634
|
17/07/2023
|
KAJU GOUND
|
1708008051WL021970
|
KAJU GOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
KAJUGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
13
|
BIJAWAR
|
MP-08-008-011-001/1-D
(PIPAT)
|
1708008011NRG24170720230264125
|
17/07/2023
|
Subhash Chandra
|
1708008011WL021999
|
Subhash Chandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
SubhashChandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BIJAWAR
|
MP-08-008-011-001/100-C
(PIPAT)
|
1708008011NRG24170720230264126
|
17/07/2023
|
MANGAL KHAGAR
|
1708008011WL021999
|
MANGAL KHAGAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
MANGALKHAGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BIJAWAR
|
MP-08-008-011-001/106
(PIPAT)
|
1708008011NRG24170720230264127
|
17/07/2023
|
PRAM CHAND CHAURASIA
|
1708008011WL021999
|
PRAM CHAND CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
PRAMCHANDCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-011-001/111-B
(PIPAT)
|
1708008011NRG24170720230264130
|
17/07/2023
|
DHEERENDRA CHAURASIA
|
1708008011WL021999
|
DHEERENDRA CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
DHEERENDRACHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BIJAWAR
|
MP-08-008-011-001/111-C
(PIPAT)
|
1708008011NRG24170720230264041
|
17/07/2023
|
Lakshmee chaurasia
|
1708008011WL021998
|
Lakshmee chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
Lakshmeechaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BIJAWAR
|
MP-08-008-011-001/251
(PIPAT)
|
1708008011NRG24170720230264052
|
17/07/2023
|
DHEERRENDR KUMAR CHAURASIYA
|
1708008011WL021998
|
DHEERRENDR KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
DHEERRENDRKUMARCHAURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJAWAR
|
MP-08-008-011-001/269
(PIPAT)
|
1708008011NRG24170720230264054
|
17/07/2023
|
ASHA RAM RAJPOOT
|
1708008011WL021998
|
ASHA RAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
ASHARAMRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BIJAWAR
|
MP-08-008-011-001/281
(PIPAT)
|
1708008011NRG24170720230264057
|
17/07/2023
|
SANTOSH YADAV
|
1708008011WL021998
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
SANTOSHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BIJAWAR
|
MP-08-008-011-001/291-A
(PIPAT)
|
1708008011NRG24170720230264060
|
17/07/2023
|
RAMAKANT CHAURASIA
|
1708008011WL021998
|
RAMAKANT CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
RAMAKANTCHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
BIJAWAR
|
MP-08-008-011-001/301-B
(PIPAT)
|
1708008011NRG24170720230264063
|
17/07/2023
|
Rakesh Chaurasia
|
1708008011WL021998
|
Rakesh Chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
RakeshChaurasia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIJAWAR
|
MP-08-008-011-001/301-C
(PIPAT)
|
1708008011NRG24170720230264064
|
17/07/2023
|
Ramkumar chaurasia
|
1708008011WL021998
|
Ramkumar chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
Ramkumarchaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJAWAR
|
MP-08-008-011-001/302-C
(PIPAT)
|
1708008011NRG24170720230264065
|
17/07/2023
|
Ghanshayam Chaurasiya
|
1708008011WL021998
|
Ghanshayam Chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
GhanshayamChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BIJAWAR
|
MP-08-008-011-001/302-D
(PIPAT)
|
1708008011NRG24170720230264066
|
17/07/2023
|
LAKSHMI CHANDRA CHAURASIYA
|
1708008011WL021998
|
LAKSHMI CHANDRA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
LAKSHMICHANDRACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BIJAWAR
|
MP-08-008-011-001/310-C
(PIPAT)
|
1708008011NRG24170720230264072
|
17/07/2023
|
Subhaschand
|
1708008011WL021998
|
Subhaschand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
Subhaschand
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIJAWAR
|
MP-08-008-011-001/312-B
(PIPAT)
|
1708008011NRG24170720230264073
|
17/07/2023
|
Kanhaiya lal chaurasiya
|
1708008011WL021998
|
Kanhaiya lal chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
Kanhaiyalalchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJAWAR
|
MP-08-008-011-001/332
(PIPAT)
|
1708008011NRG24170720230264078
|
17/07/2023
|
kanchhedi kushwaha
|
1708008011WL021998
|
kanchhedi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
kanchhedikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJAWAR
|
MP-08-008-011-001/4-D
(PIPAT)
|
1708008011NRG24170720230264080
|
17/07/2023
|
Bhagchandra
|
1708008011WL021998
|
Bhagchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
Bhagchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJAWAR
|
MP-08-008-011-001/405-B
(PIPAT)
|
1708008011NRG24170720230264081
|
17/07/2023
|
Sunil Kumar
|
1708008011WL021998
|
Sunil Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
SunilKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BIJAWAR
|
MP-08-008-011-001/406-B
(PIPAT)
|
1708008011NRG24170720230264082
|
17/07/2023
|
ARVIND
|
1708008011WL021998
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
ARVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BIJAWAR
|
MP-08-008-011-001/444-D
(PIPAT)
|
1708008011NRG24170720230264084
|
17/07/2023
|
MANISHA CHAURASIYA
|
1708008011WL021998
|
MANISHA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
MANISHACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BIJAWAR
|
MP-08-008-011-001/447-C
(PIPAT)
|
1708008011NRG24170720230264085
|
17/07/2023
|
SUKHVATI
|
1708008011WL021998
|
SUKHVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
SUKHVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BIJAWAR
|
MP-08-008-011-001/447-D
(PIPAT)
|
1708008011NRG24170720230264086
|
17/07/2023
|
BABU LAL
|
1708008011WL021998
|
BABU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJAWAR
|
MP-08-008-011-001/451-C
(PIPAT)
|
1708008011NRG24170720230264088
|
17/07/2023
|
RACHNA
|
1708008011WL021998
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BIJAWAR
|
MP-08-008-011-001/452-A
(PIPAT)
|
1708008011NRG24170720230264090
|
17/07/2023
|
LAKHAN LAL CHAURASIYA
|
1708008011WL021998
|
LAKHAN LAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
LAKHANLALCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BIJAWAR
|
MP-08-008-011-001/452-A
(PIPAT)
|
1708008011NRG24170720230264089
|
17/07/2023
|
LAKHAN LAL CHAURASIYA
|
1708008011WL021998
|
LAKHAN LAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
LAKHANLALCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BIJAWAR
|
MP-08-008-011-001/469-A
(PIPAT)
|
1708008011NRG24170720230264091
|
17/07/2023
|
Raksha Chaurasia
|
1708008011WL021998
|
Raksha Chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
RakshaChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJAWAR
|
MP-08-008-011-001/474-C
(PIPAT)
|
1708008011NRG24170720230264092
|
17/07/2023
|
GUDDI BAI CHAURASIYA
|
1708008011WL021998
|
GUDDI BAI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
GUDDIBAICHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BIJAWAR
|
MP-08-008-011-001/475-B
(PIPAT)
|
1708008011NRG24170720230264093
|
17/07/2023
|
Sheela
|
1708008011WL021998
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BIJAWAR
|
MP-08-008-011-001/493-C
(PIPAT)
|
1708008011NRG24170720230264096
|
17/07/2023
|
savita bai
|
1708008011WL021998
|
savita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
savitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BIJAWAR
|
MP-08-008-011-001/513-A
(PIPAT)
|
1708008011NRG24170720230264097
|
17/07/2023
|
AARTI CHAURASIA
|
1708008011WL021998
|
AARTI CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
AARTICHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BIJAWAR
|
MP-08-008-011-001/542
(PIPAT)
|
1708008011NRG24170720230264099
|
17/07/2023
|
LAKHAN LAL SAHU
|
1708008011WL021998
|
LAKHAN LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
LAKHANLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BIJAWAR
|
MP-08-008-011-001/648-A
(PIPAT)
|
1708008011NRG24170720230264100
|
17/07/2023
|
Jekee
|
1708008011WL021998
|
Jekee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
Jekee
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BIJAWAR
|
MP-08-008-011-001/661-C
(PIPAT)
|
1708008011NRG24170720230264101
|
17/07/2023
|
Umashankar
|
1708008011WL021998
|
Umashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
Umashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BIJAWAR
|
MP-08-008-011-001/662-C
(PIPAT)
|
1708008011NRG24170720230264103
|
17/07/2023
|
Rameswar
|
1708008011WL021998
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BIJAWAR
|
MP-08-008-011-001/717
(PIPAT)
|
1708008011NRG24170720230264106
|
17/07/2023
|
DASHRATH PRASAD CHAURASIYA
|
1708008011WL021998
|
DASHRATH PRASAD CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
DASHRATHPRASADCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BIJAWAR
|
MP-08-008-011-001/847-A
(PIPAT)
|
1708008011NRG24170720230264112
|
17/07/2023
|
ASHOK VEER RAJPOOT
|
1708008011WL021998
|
ASHOK VEER RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
ASHOKVEERRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-011-001/882-A
(PIPAT)
|
1708008011NRG24170720230264114
|
17/07/2023
|
Krash
|
1708008011WL021998
|
Krash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
Krash
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIJAWAR
|
MP-08-008-011-001/912
(PIPAT)
|
1708008011NRG24170720230264115
|
17/07/2023
|
DILIP CHAURASIA
|
1708008011WL021998
|
DILIP CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
DILIPCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BIJAWAR
|
MP-08-008-011-001/965
(PIPAT)
|
1708008011NRG24170720230264117
|
17/07/2023
|
GAYASI LAL KUSHWAHA
|
1708008011WL021998
|
GAYASI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
GAYASILALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIJAWAR
|
MP-08-008-011-001/970
(PIPAT)
|
1708008011NRG24170720230264118
|
17/07/2023
|
GOURI SHANKAR CHAURASIYA
|
1708008011WL021998
|
GOURI SHANKAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
GOURISHANKARCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BIJAWAR
|
MP-08-008-011-001/971-A
(PIPAT)
|
1708008011NRG24170720230264119
|
17/07/2023
|
SHASIKANT CHAURASIYA
|
1708008011WL021998
|
SHASIKANT CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
SHASIKANTCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BIJAWAR
|
MP-08-008-011-001/978
(PIPAT)
|
1708008011NRG24170720230264121
|
17/07/2023
|
PARSHURAM CHOURASIYA
|
1708008011WL021998
|
PARSHURAM CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
PARSHURAMCHOURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BIJAWAR
|
MP-08-008-011-001/992
(PIPAT)
|
1708008011NRG24170720230264122
|
17/07/2023
|
RAJNI PATERYA
|
1708008011WL021998
|
RAJNI PATERYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
RAJNIPATERYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIJAWAR
|
MP-08-008-011-001/997-D
(PIPAT)
|
1708008011NRG24170720230264124
|
17/07/2023
|
ASHA RAM
|
1708008011WL021998
|
ASHA RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIJAWAR
|
MP-08-008-019-001/363-A
(LAKHANGUWA)
|
1708008000NRG24170720230264237
|
17/07/2023
|
SHANTI KUSHWAHA
|
1708008WL022011
|
SHANTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
SHANTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BIJAWAR
|
MP-08-008-019-001/363-A
(LAKHANGUWA)
|
1708008000NRG24170720230264236
|
17/07/2023
|
SHAYAMLAL KACHHI
|
1708008WL022011
|
SHAYAMLAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
SHAYAMLALKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BIJAWAR
|
MP-08-008-042-001/175-A
(SHAHGARH)
|
1708008000NRG24170720230264231
|
17/07/2023
|
RAMA YADHAV
|
1708008WL022009
|
RAMA YADHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
RAMAYADHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BIJAWAR
|
MP-08-008-051-004/145
(NEGUVA)
|
1708008051NRG24170720230263662
|
17/07/2023
|
RAGHUNATH GOND
|
1708008051WL021970
|
RAGHUNATH GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
RAGHUNATHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
61
|
BIJAWAR
|
MP-08-008-011-001/11-B
(PIPAT)
|
1708008011NRG24170720230264128
|
17/07/2023
|
Ram kishor namdev
|
1708008011WL021999
|
Ram kishor namdev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
Ramkishornamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIJAWAR
|
MP-08-008-011-001/11-C
(PIPAT)
|
1708008011NRG24170720230264129
|
17/07/2023
|
Gorishankar Kushwaha
|
1708008011WL021999
|
Gorishankar Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
GorishankarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIJAWAR
|
MP-08-008-011-001/120-A
(PIPAT)
|
1708008011NRG24170720230264131
|
17/07/2023
|
Neeraj Chaurasiya
|
1708008011WL021999
|
Neeraj Chaurasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
NeerajChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIJAWAR
|
MP-08-008-011-001/13-B
(PIPAT)
|
1708008011NRG24170720230264132
|
17/07/2023
|
Rajkumar
|
1708008011WL021999
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIJAWAR
|
MP-08-008-011-001/14-A
(PIPAT)
|
1708008011NRG24170720230264133
|
17/07/2023
|
Sohan Lal Kushwaha
|
1708008011WL021999
|
Sohan Lal Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
SohanLalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJAWAR
|
MP-08-008-011-001/14-B
(PIPAT)
|
1708008011NRG24170720230264134
|
17/07/2023
|
Ramkumar Anuragi
|
1708008011WL021999
|
Ramkumar Anuragi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
RamkumarAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIJAWAR
|
MP-08-008-011-001/15-A
(PIPAT)
|
1708008011NRG24170720230264135
|
17/07/2023
|
Raju Raikwar
|
1708008011WL021999
|
Raju Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
RajuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJAWAR
|
MP-08-008-011-001/15-B
(PIPAT)
|
1708008011NRG24170720230264136
|
17/07/2023
|
Premchand Chaurasiya
|
1708008011WL021999
|
Premchand Chaurasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
PremchandChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJAWAR
|
MP-08-008-011-001/15-C
(PIPAT)
|
1708008011NRG24170720230264137
|
17/07/2023
|
Rakesh Chaurasiya
|
1708008011WL021999
|
Rakesh Chaurasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
RakeshChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIJAWAR
|
MP-08-008-011-001/15-D
(PIPAT)
|
1708008011NRG24170720230264138
|
17/07/2023
|
Komal Kori
|
1708008011WL021999
|
Komal Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
KomalKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIJAWAR
|
MP-08-008-011-001/16-B
(PIPAT)
|
1708008011NRG24170720230264140
|
17/07/2023
|
Arvind
|
1708008011WL021999
|
Arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJAWAR
|
MP-08-008-011-001/16-C
(PIPAT)
|
1708008011NRG24170720230264141
|
17/07/2023
|
Jeetendra Chaurasiya
|
1708008011WL021999
|
Jeetendra Chaurasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
JeetendraChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJAWAR
|
MP-08-008-011-001/17-C
(PIPAT)
|
1708008011NRG24170720230264142
|
17/07/2023
|
Pooja Ahirwar
|
1708008011WL021999
|
Pooja Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJAWAR
|
MP-08-008-011-001/17-D
(PIPAT)
|
1708008011NRG24170720230264143
|
17/07/2023
|
Kamlu
|
1708008011WL021999
|
Kamlu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
Kamlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJAWAR
|
MP-08-008-011-001/18-A
(PIPAT)
|
1708008011NRG24170720230264144
|
17/07/2023
|
Nanni Bai Ahirwar
|
1708008011WL021999
|
Nanni Bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721342
|
|
NanniBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIJAWAR
|
MP-08-008-011-001/20-D
(PIPAT)
|
1708008011NRG24170720230264043
|
17/07/2023
|
Nunnu Bai Kushwaha
|
1708008011WL021998
|
Nunnu Bai Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
NunnuBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIJAWAR
|
MP-08-008-011-001/22-B
(PIPAT)
|
1708008011NRG24170720230264044
|
17/07/2023
|
Santosh Sing Rajpoot
|
1708008011WL021998
|
Santosh Sing Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
SantoshSingRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJAWAR
|
MP-08-008-011-001/22-C
(PIPAT)
|
1708008011NRG24170720230264045
|
17/07/2023
|
Haricharan Bansal
|
1708008011WL021998
|
Haricharan Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
HaricharanBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJAWAR
|
MP-08-008-011-001/22-D
(PIPAT)
|
1708008011NRG24170720230264046
|
17/07/2023
|
Pramod Kumar Chaurasiya
|
1708008011WL021998
|
Pramod Kumar Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
PramodKumarChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJAWAR
|
MP-08-008-011-001/23-B
(PIPAT)
|
1708008011NRG24170720230264047
|
17/07/2023
|
Ghanshyam Vishwakarma
|
1708008011WL021998
|
Ghanshyam Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
GhanshyamVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIJAWAR
|
MP-08-008-011-001/23-D
(PIPAT)
|
1708008011NRG24170720230264048
|
17/07/2023
|
Shankar Lal
|
1708008011WL021998
|
Shankar Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
ShankarLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJAWAR
|
MP-08-008-011-001/24-A
(PIPAT)
|
1708008011NRG24170720230264049
|
17/07/2023
|
Kamal Raikwar
|
1708008011WL021998
|
Kamal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
KamalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BIJAWAR
|
MP-08-008-011-001/24-D
(PIPAT)
|
1708008011NRG24170720230264051
|
17/07/2023
|
Raj Chaurasia
|
1708008011WL021998
|
Raj Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
RajChaurasia
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-011-001/27-A
(PIPAT)
|
1708008011NRG24170720230264055
|
17/07/2023
|
Vinai Bai Kushwaha
|
1708008011WL021998
|
Vinai Bai Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
VinaiBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIJAWAR
|
MP-08-008-011-001/27-C
(PIPAT)
|
1708008011NRG24170720230264056
|
17/07/2023
|
Puranlal Khangar
|
1708008011WL021998
|
Puranlal Khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
PuranlalKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BIJAWAR
|
MP-08-008-011-001/29-A
(PIPAT)
|
1708008011NRG24170720230264058
|
17/07/2023
|
Ram Kishun Chaurasiya
|
1708008011WL021998
|
Ram Kishun Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
RamKishunChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIJAWAR
|
MP-08-008-011-001/29-B
(PIPAT)
|
1708008011NRG24170720230264059
|
17/07/2023
|
Shani Chourasiya
|
1708008011WL021998
|
Shani Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
ShaniChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJAWAR
|
MP-08-008-011-001/30-B
(PIPAT)
|
1708008011NRG24170720230264061
|
17/07/2023
|
Krishnakant Chaurasia
|
1708008011WL021998
|
Krishnakant Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
KrishnakantChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJAWAR
|
MP-08-008-011-001/31-A
(PIPAT)
|
1708008011NRG24170720230264068
|
17/07/2023
|
Sunil Kumar Chaurasia
|
1708008011WL021998
|
Sunil Kumar Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
SunilKumarChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJAWAR
|
MP-08-008-011-001/31-B
(PIPAT)
|
1708008011NRG24170720230264069
|
17/07/2023
|
Hariya Bansal
|
1708008011WL021998
|
Hariya Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
HariyaBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIJAWAR
|
MP-08-008-011-001/31-D
(PIPAT)
|
1708008011NRG24170720230264071
|
17/07/2023
|
Prabhudayal Chaurasiya
|
1708008011WL021998
|
Prabhudayal Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
PrabhudayalChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJAWAR
|
MP-08-008-011-001/448-D
(PIPAT)
|
1708008011NRG24170720230264087
|
17/07/2023
|
Chandrabhan rajpoot
|
1708008011WL021998
|
Chandrabhan rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
Chandrabhanrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIJAWAR
|
MP-08-008-011-001/491-B
(PIPAT)
|
1708008011NRG24170720230264095
|
17/07/2023
|
brajesh ahirwar
|
1708008011WL021998
|
brajesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJAWAR
|
MP-08-008-011-001/513-B
(PIPAT)
|
1708008011NRG24170720230264098
|
17/07/2023
|
narayandash
|
1708008011WL021998
|
narayandash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
narayandash
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BIJAWAR
|
MP-08-008-011-001/678-B
(PIPAT)
|
1708008011NRG24170720230264104
|
17/07/2023
|
Bora basor
|
1708008011WL021998
|
Bora basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
Borabasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJAWAR
|
MP-08-008-011-001/730-A
(PIPAT)
|
1708008011NRG24170720230264108
|
17/07/2023
|
Mukesh Banshal
|
1708008011WL021998
|
Mukesh Banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
MukeshBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIJAWAR
|
MP-08-008-011-001/730-C
(PIPAT)
|
1708008011NRG24170720230264109
|
17/07/2023
|
Bhannu Yadav
|
1708008011WL021998
|
Bhannu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
BhannuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJAWAR
|
MP-08-008-011-001/730-D
(PIPAT)
|
1708008011NRG24170720230264110
|
17/07/2023
|
Seela Bansal
|
1708008011WL021998
|
Seela Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
SeelaBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIJAWAR
|
MP-08-008-011-001/731-A
(PIPAT)
|
1708008011NRG24170720230264111
|
17/07/2023
|
Mini Chaurasiya
|
1708008011WL021998
|
Mini Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
MiniChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJAWAR
|
MP-08-008-011-001/848-B
(PIPAT)
|
1708008011NRG24170720230264113
|
17/07/2023
|
laxmikant chaurasiya
|
1708008011WL021998
|
laxmikant chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
laxmikantchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BIJAWAR
|
MP-08-008-011-001/958
(PIPAT)
|
1708008011NRG24170720230264116
|
17/07/2023
|
Bhagirath
|
1708008011WL021998
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJAWAR
|
MP-08-008-011-001/971-D
(PIPAT)
|
1708008011NRG24170720230264120
|
17/07/2023
|
CHUKHALLI BASOR
|
1708008011WL021998
|
CHUKHALLI BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721342
|
|
CHUKHALLIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIJAWAR
|
MP-08-008-051-004/102-A
(NEGUVA)
|
1708008051NRG24170720230263611
|
17/07/2023
|
NARAYAN RAJGAUN
|
1708008051WL021970
|
NARAYAN RAJGAUN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
NARAYANRAJGAUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BIJAWAR
|
MP-08-008-051-004/102-A
(NEGUVA)
|
1708008051NRG24170720230263610
|
17/07/2023
|
NARAYAN RAJGAUN
|
1708008051WL021970
|
NARAYAN RAJGAUN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
NARAYANRAJGAUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-051-004/102-D
(NEGUVA)
|
1708008051NRG24170720230263615
|
17/07/2023
|
BINDU GOND
|
1708008051WL021970
|
BINDU GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
BINDUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-051-004/105-A
(NEGUVA)
|
1708008051NRG24170720230263619
|
17/07/2023
|
PARSHOTTAM GOND
|
1708008051WL021970
|
PARSHOTTAM GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
PARSHOTTAMGOND
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-051-004/105-B
(NEGUVA)
|
1708008051NRG24170720230263620
|
17/07/2023
|
VARSHA RANI GOND
|
1708008051WL021970
|
VARSHA RANI GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
VARSHARANIGOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-051-004/108-A
(NEGUVA)
|
1708008051NRG24170720230263623
|
17/07/2023
|
PURAN GOND
|
1708008051WL021970
|
PURAN GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
PURANGOND
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-051-004/109-D
(NEGUVA)
|
1708008051NRG24170720230263625
|
17/07/2023
|
PREMLAL
|
1708008051WL021970
|
PREMLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
PREMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BIJAWAR
|
MP-08-008-051-004/109-D
(NEGUVA)
|
1708008051NRG24170720230263624
|
17/07/2023
|
PREMLAL
|
1708008051WL021970
|
PREMLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BIJAWAR
|
MP-08-008-051-004/12-A
(NEGUVA)
|
1708008051NRG24170720230263631
|
17/07/2023
|
LAXMAN GOND
|
1708008051WL021970
|
LAXMAN GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
LAXMANGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BIJAWAR
|
MP-08-008-051-004/12-A
(NEGUVA)
|
1708008051NRG24170720230263630
|
17/07/2023
|
LAXMAN GOND
|
1708008051WL021970
|
LAXMAN GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
LAXMANGOND
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-051-004/125-A
(NEGUVA)
|
1708008051NRG24170720230263637
|
17/07/2023
|
BIJJU GOND
|
1708008051WL021970
|
BIJJU GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
BIJJUGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BIJAWAR
|
MP-08-008-051-004/129
(NEGUVA)
|
1708008051NRG24170720230263643
|
17/07/2023
|
DHARAMDAS GOND
|
1708008051WL021970
|
DHARAMDAS GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
DHARAMDASGOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-051-004/133
(NEGUVA)
|
1708008051NRG24170720230263648
|
17/07/2023
|
MULLI GOND
|
1708008051WL021970
|
MULLI GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
MULLIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BIJAWAR
|
MP-08-008-051-004/140
(NEGUVA)
|
1708008051NRG24170720230263653
|
17/07/2023
|
RAMSINGH GOND
|
1708008051WL021970
|
RAMSINGH GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
RAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-051-004/140
(NEGUVA)
|
1708008051NRG24170720230263652
|
17/07/2023
|
RAMSINGH GOND
|
1708008051WL021970
|
RAMSINGH GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
RAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-051-004/141
(NEGUVA)
|
1708008051NRG24170720230263655
|
17/07/2023
|
FOOLRANI GOND
|
1708008051WL021970
|
FOOLRANI GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
FOOLRANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
BIJAWAR
|
MP-08-008-051-004/142
(NEGUVA)
|
1708008051NRG24170720230263657
|
17/07/2023
|
MUKESH RANI GOND
|
1708008051WL021970
|
MUKESH RANI GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
MUKESHRANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BIJAWAR
|
MP-08-008-051-004/143
(NEGUVA)
|
1708008051NRG24170720230263659
|
17/07/2023
|
REKHARANI GOND
|
1708008051WL021970
|
REKHARANI GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
REKHARANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BIJAWAR
|
MP-08-008-051-004/143
(NEGUVA)
|
1708008051NRG24170720230263658
|
17/07/2023
|
REKHARANI GOND
|
1708008051WL021970
|
REKHARANI GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
REKHARANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BIJAWAR
|
MP-08-008-051-004/151
(NEGUVA)
|
1708008051NRG24170720230263665
|
17/07/2023
|
GANESH GOND
|
1708008051WL021970
|
GANESH GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
GANESHGOND
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-051-004/155
(NEGUVA)
|
1708008051NRG24170720230263668
|
17/07/2023
|
RADHIKA RANI GOND
|
1708008051WL021970
|
RADHIKA RANI GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
RADHIKARANIGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BIJAWAR
|
MP-08-008-051-004/156
(NEGUVA)
|
1708008051NRG24170720230263669
|
17/07/2023
|
TIJIYA GOND
|
1708008051WL021970
|
TIJIYA GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
TIJIYAGOND
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-051-004/157
(NEGUVA)
|
1708008051NRG24170720230263672
|
17/07/2023
|
GENDARANI
|
1708008051WL021970
|
GENDARANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
GENDARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BIJAWAR
|
MP-08-008-051-004/158
(NEGUVA)
|
1708008051NRG24170720230263674
|
17/07/2023
|
GANNU GOND
|
1708008051WL021970
|
GANNU GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
GANNUGOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-051-004/158
(NEGUVA)
|
1708008051NRG24170720230263673
|
17/07/2023
|
GANNU GOND
|
1708008051WL021970
|
GANNU GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
GANNUGOND
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-051-004/171
(NEGUVA)
|
1708008051NRG24170720230263678
|
17/07/2023
|
SANTOSH GOND
|
1708008051WL021970
|
SANTOSH GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
SANTOSHGOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-051-004/21-B
(NEGUVA)
|
1708008051NRG24170720230263686
|
17/07/2023
|
CHANDU GOND
|
1708008051WL021970
|
CHANDU GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
CHANDUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BIJAWAR
|
MP-08-008-051-004/21-B
(NEGUVA)
|
1708008051NRG24170720230263685
|
17/07/2023
|
CHANDU GOND
|
1708008051WL021970
|
CHANDU GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
CHANDUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BIJAWAR
|
MP-08-008-051-004/22-A
(NEGUVA)
|
1708008051NRG24170720230263688
|
17/07/2023
|
HARIRAM GOND
|
1708008051WL021970
|
HARIRAM GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
HARIRAMGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BIJAWAR
|
MP-08-008-051-004/22-A
(NEGUVA)
|
1708008051NRG24170720230263687
|
17/07/2023
|
HARIRAM GOND
|
1708008051WL021970
|
HARIRAM GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
HARIRAMGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIJAWAR
|
MP-08-008-051-004/22-B
(NEGUVA)
|
1708008051NRG24170720230263690
|
17/07/2023
|
LADRI BAHU GOND
|
1708008051WL021970
|
LADRI BAHU GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
LADRIBAHUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BIJAWAR
|
MP-08-008-051-004/22-B
(NEGUVA)
|
1708008051NRG24170720230263689
|
17/07/2023
|
LADRI BAHU GOND
|
1708008051WL021970
|
LADRI BAHU GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
LADRIBAHUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BIJAWAR
|
MP-08-008-051-004/26-A
(NEGUVA)
|
1708008051NRG24170720230263693
|
17/07/2023
|
DUWARKA GOND
|
1708008051WL021970
|
DUWARKA GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
DUWARKAGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BIJAWAR
|
MP-08-008-051-004/29-A
(NEGUVA)
|
1708008051NRG24170720230263696
|
17/07/2023
|
RAMMU GOND
|
1708008051WL021970
|
RAMMU GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091721342
|
|
RAMMUGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96577
|
96577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175032
|
175032
|
|
|
|
|
|
|
|