|
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-08-008-023-005/198-B
(ERORA)
|
1708008023NRG24270220240740245
|
27/02/2024
|
NARENDRA AHIRWAR
|
1708008023WL062530
|
NARENDRA AHIRWAR
|
00048
|
BKID0009442
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
NARENDRAAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-023-004/192-C
(ERORA)
|
1708008023NRG24270220240740231
|
27/02/2024
|
ROHIT RAIKWAR
|
1708008023WL062530
|
ROHIT RAIKWAR
|
00354
|
PUNB0958500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
ROHITRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-022-002/105-A
(BAXSOI)
|
1708008022NRG24260220240739582
|
27/02/2024
|
SANTOSH KUSHWAHA
|
1708008022WL062490
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/04/2024
|
|
301824310
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-022-002/116
(BAXSOI)
|
1708008022NRG24260220240739585
|
27/02/2024
|
Sundar Kachhi
|
1708008022WL062490
|
Sundar Kachhi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301824310
|
|
SundarKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIJAWAR
|
MP-08-008-022-002/160-A
(BAXSOI)
|
1708008022NRG24260220240739587
|
27/02/2024
|
BHARAT LAL KUSHWAHA
|
1708008022WL062490
|
BHARAT LAL KUSHWAHA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
13/04/2024
|
|
301824310
|
|
BHARATLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJAWAR
|
MP-08-008-022-002/168
(BAXSOI)
|
1708008022NRG24260220240739588
|
27/02/2024
|
BALKISHAN KUSHWAHA
|
1708008022WL062490
|
BALKISHAN KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301824310
|
|
BALKISHANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJAWAR
|
MP-08-008-022-002/181-A
(BAXSOI)
|
1708008022NRG24260220240739589
|
27/02/2024
|
SANTOSH TIWARI
|
1708008022WL062490
|
SANTOSH TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301824310
|
|
SANTOSHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-022-002/181-B
(BAXSOI)
|
1708008022NRG24260220240739590
|
27/02/2024
|
BABLU TIWARI
|
1708008022WL062490
|
BABLU TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301824310
|
|
BABLUTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
9
|
BIJAWAR
|
MP-08-008-022-002/181-C
(BAXSOI)
|
1708008022NRG24260220240739591
|
27/02/2024
|
RAM KISHOR TIWARI
|
1708008022WL062490
|
RAM KISHOR TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301824310
|
|
RAMKISHORTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
10
|
BIJAWAR
|
MP-08-008-022-002/181-D
(BAXSOI)
|
1708008022NRG24260220240739592
|
27/02/2024
|
RAJESH TIWARI
|
1708008022WL062490
|
RAJESH TIWARI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
13/04/2024
|
|
301824310
|
|
RAJESHTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJAWAR
|
MP-08-008-022-002/245-B
(BAXSOI)
|
1708008022NRG24260220240739593
|
27/02/2024
|
PYARI BAI KUSHWAHA
|
1708008022WL062490
|
PYARI BAI KUSHWAHA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/04/2024
|
|
301824310
|
|
PYARIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-022-002/67
(BAXSOI)
|
1708008022NRG24260220240739594
|
27/02/2024
|
RAMRATAN SEN
|
1708008022WL062490
|
RAMRATAN SEN
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
13/04/2024
|
|
301824310
|
|
RAMRATANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIJAWAR
|
MP-08-008-023-001/360-A
(ERORA)
|
1708008023NRG24270220240740210
|
27/02/2024
|
Pinki rekwar
|
1708008023WL062530
|
Pinki rekwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
Pinkirekwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-023-002/225
(ERORA)
|
1708008023NRG24270220240740211
|
27/02/2024
|
RAGVENDRA YADAV
|
1708008023WL062530
|
RAGVENDRA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
RAGVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-023-002/303-D
(ERORA)
|
1708008023NRG24270220240740213
|
27/02/2024
|
PRIYA VISHWAKARMA
|
1708008023WL062530
|
PRIYA VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
PRIYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-023-002/303-D
(ERORA)
|
1708008023NRG24270220240740212
|
27/02/2024
|
PRIYA VISHWAKARMA
|
1708008023WL062530
|
PRIYA VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
PRIYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-023-002/306-A
(ERORA)
|
1708008023NRG24270220240740214
|
27/02/2024
|
DHEERRENDRA VISHWAKARMA
|
1708008023WL062530
|
DHEERRENDRA VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
DHEERRENDRAVISHWAKARMA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
18
|
BIJAWAR
|
MP-08-008-023-002/306-A
(ERORA)
|
1708008023NRG24270220240740215
|
27/02/2024
|
TULSHA VISHWAKARMA
|
1708008023WL062530
|
TULSHA VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
TULSHAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-023-002/308-B
(ERORA)
|
1708008023NRG24270220240740216
|
27/02/2024
|
PREMILA YADAV
|
1708008023WL062530
|
PREMILA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
PREMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-023-002/313-B
(ERORA)
|
1708008023NRG24270220240740217
|
27/02/2024
|
RAJENDRA VISHWKARMA
|
1708008023WL062530
|
RAJENDRA VISHWKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
RAJENDRAVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJAWAR
|
MP-08-008-023-002/315-B
(ERORA)
|
1708008023NRG24270220240740222
|
27/02/2024
|
MOHNI RAJAK
|
1708008023WL062530
|
MOHNI RAJAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
MOHNIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-023-002/315-C
(ERORA)
|
1708008023NRG24270220240740223
|
27/02/2024
|
DYRGA PRASAD RAJAK
|
1708008023WL062530
|
DYRGA PRASAD RAJAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
DYRGAPRASADRAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-023-002/315-C
(ERORA)
|
1708008023NRG24270220240740224
|
27/02/2024
|
GENDA BAI RAJAK
|
1708008023WL062530
|
GENDA BAI RAJAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
GENDABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-023-002/315-D
(ERORA)
|
1708008023NRG24270220240740225
|
27/02/2024
|
RAJNI RAJAK
|
1708008023WL062530
|
RAJNI RAJAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
RAJNIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-023-004/178-B
(ERORA)
|
1708008023NRG24270220240740226
|
27/02/2024
|
VIJAY KUMAR BUNKAR
|
1708008023WL062530
|
VIJAY KUMAR BUNKAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
VIJAYKUMARBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-023-004/183-C
(ERORA)
|
1708008023NRG24270220240740227
|
27/02/2024
|
KARAN SINGH YADAV
|
1708008023WL062530
|
KARAN SINGH YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
KARANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-023-004/191-A
(ERORA)
|
1708008023NRG24270220240740228
|
27/02/2024
|
GOLU RAIKWAR
|
1708008023WL062530
|
GOLU RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
GOLURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJAWAR
|
MP-08-008-023-004/192-D
(ERORA)
|
1708008023NRG24270220240740232
|
27/02/2024
|
RASHMI ATHYA
|
1708008023WL062530
|
RASHMI ATHYA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
RASHMIATHYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-023-004/193-A
(ERORA)
|
1708008023NRG24270220240740234
|
27/02/2024
|
RAMKUMAR BUNKAR
|
1708008023WL062530
|
RAMKUMAR BUNKAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
RAMKUMARBUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJAWAR
|
MP-08-008-023-005/194-C
(ERORA)
|
1708008023NRG24270220240740244
|
27/02/2024
|
AJAY YADAV
|
1708008023WL062530
|
AJAY YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
AJAYYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BIJAWAR
|
MP-08-008-023-005/194-C
(ERORA)
|
1708008023NRG24270220240740243
|
27/02/2024
|
AJAY YADAV
|
1708008023WL062530
|
AJAY YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
AJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-023-005/357-C
(ERORA)
|
1708008023NRG24270220240740247
|
27/02/2024
|
SAVITRI YADAV
|
1708008023WL062530
|
SAVITRI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-023-005/357-C
(ERORA)
|
1708008023NRG24270220240740246
|
27/02/2024
|
SAVITRI YADAV
|
1708008023WL062530
|
SAVITRI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-023-005/358-D
(ERORA)
|
1708008023NRG24270220240740248
|
27/02/2024
|
RAJENDRA AHIRWAR
|
1708008023WL062530
|
RAJENDRA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
RAJENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-023-005/358-D
(ERORA)
|
1708008023NRG24270220240740249
|
27/02/2024
|
RASHMI AHIRWAR
|
1708008023WL062530
|
RASHMI AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
RASHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-042-001/28
(SHAHGARH)
|
1708008042NRG24260220240739494
|
27/02/2024
|
THAKUR SINGH LODHI
|
1708008042WL062478
|
THAKUR SINGH LODHI
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301824310
|
|
THAKURSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-042-001/450
(SHAHGARH)
|
1708008042NRG24260220240739493
|
27/02/2024
|
HEERA LAL AHIRWAR
|
1708008042WL062477
|
HEERA LAL AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
HEERALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-042-001/451-A
(SHAHGARH)
|
1708008042NRG24260220240739453
|
27/02/2024
|
PRIYANKA SEN
|
1708008042WL062472
|
PRIYANKA SEN
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301824310
|
|
PRIYANKASEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-042-001/452-B
(SHAHGARH)
|
1708008042NRG24260220240739473
|
27/02/2024
|
Subhash Singh Lodhi
|
1708008042WL062475
|
Subhash Singh Lodhi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
SubhashSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-042-001/455
(SHAHGARH)
|
1708008042NRG24260220240739454
|
27/02/2024
|
Rakesh Ahirwar
|
1708008042WL062473
|
Rakesh Ahirwar
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301824310
|
|
RakeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-042-001/62-D
(SHAHGARH)
|
1708008042NRG24260220240739451
|
27/02/2024
|
KAMLA AHIRWAR
|
1708008042WL062470
|
KAMLA AHIRWAR
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301824310
|
|
KAMLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-057-001/166
(KISHUNGARH)
|
1708008057NRG24270220240739865
|
27/02/2024
|
PARAM
|
1708008057WL062518
|
PARAM
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824310
|
|
PARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJAWAR
|
MP-08-008-057-001/265
(KISHUNGARH)
|
1708008057NRG24270220240739869
|
27/02/2024
|
Balkishor Gupta
|
1708008057WL062518
|
Balkishor Gupta
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824310
|
|
BalkishorGupta
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-057-001/320
(KISHUNGARH)
|
1708008057NRG24270220240739871
|
27/02/2024
|
santosh
|
1708008057WL062518
|
santosh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824310
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-057-001/340
(KISHUNGARH)
|
1708008057NRG24270220240739873
|
27/02/2024
|
Lakhan
|
1708008057WL062518
|
Lakhan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824310
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BIJAWAR
|
MP-08-008-057-001/344-B
(KISHUNGARH)
|
1708008057NRG24270220240739874
|
27/02/2024
|
SHAKEENA BANO
|
1708008057WL062518
|
SHAKEENA BANO
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824310
|
|
SHAKEENABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BIJAWAR
|
MP-08-008-057-001/406
(KISHUNGARH)
|
1708008057NRG24270220240739876
|
27/02/2024
|
Savita Sahu
|
1708008057WL062518
|
Savita Sahu
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824310
|
|
SavitaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIJAWAR
|
MP-08-008-057-001/475
(KISHUNGARH)
|
1708008057NRG24270220240739878
|
27/02/2024
|
SEKH BASEEM
|
1708008057WL062518
|
SEKH BASEEM
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824310
|
|
SEKHBASEEM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-057-001/541
(KISHUNGARH)
|
1708008057NRG24270220240739863
|
27/02/2024
|
KALLU PRAJAPATI
|
1708008057WL062517
|
KALLU PRAJAPATI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
KALLUPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJAWAR
|
MP-08-008-057-001/92
(KISHUNGARH)
|
1708008057NRG24270220240739881
|
27/02/2024
|
POONA
|
1708008057WL062518
|
POONA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824310
|
|
POONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
51
|
BIJAWAR
|
MP-08-008-022-002/110-A
(BAXSOI)
|
1708008022NRG24260220240739583
|
27/02/2024
|
KAILASH AHIRWAR
|
1708008022WL062490
|
KAILASH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301824310
|
|
KAILASHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIJAWAR
|
MP-08-008-023-002/315-A
(ERORA)
|
1708008023NRG24270220240740219
|
27/02/2024
|
RUCHI YADAV
|
1708008023WL062530
|
RUCHI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
RUCHIYADAV
|
BANK OF BARODA(606985)
|
|
53
|
BIJAWAR
|
MP-08-008-023-002/315-A
(ERORA)
|
1708008023NRG24270220240740220
|
27/02/2024
|
VIPENDRA SINGH YADAV
|
1708008023WL062530
|
VIPENDRA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
VIPENDRASINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BIJAWAR
|
MP-08-008-042-001/455
(SHAHGARH)
|
1708008042NRG24260220240739496
|
27/02/2024
|
kAUSHILYA aHIRWAR
|
1708008042WL062480
|
kAUSHILYA aHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301824310
|
|
kAUSHILYAaHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BIJAWAR
|
MP-08-008-057-001/195
(KISHUNGARH)
|
1708008057NRG24270220240739862
|
27/02/2024
|
RANCHARAN BASOR
|
1708008057WL062517
|
RANCHARAN BASOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824310
|
|
RANCHARANBASOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-057-001/217-B
(KISHUNGARH)
|
1708008057NRG24270220240739866
|
27/02/2024
|
BBABULAL PRAJAPATI
|
1708008057WL062518
|
BBABULAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824310
|
|
BBABULALPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BIJAWAR
|
MP-08-008-057-001/245-B
(KISHUNGARH)
|
1708008057NRG24270220240739867
|
27/02/2024
|
BHAGIRAT CHADAR
|
1708008057WL062518
|
BHAGIRAT CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824310
|
|
BHAGIRATCHADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BIJAWAR
|
MP-08-008-057-001/26-A
(KISHUNGARH)
|
1708008057NRG24270220240739868
|
27/02/2024
|
MOOLCHAND PAL
|
1708008057WL062518
|
MOOLCHAND PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824310
|
|
MOOLCHANDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BIJAWAR
|
MP-08-008-057-001/265
(KISHUNGARH)
|
1708008057NRG24270220240739870
|
27/02/2024
|
KALPNA GUPTA
|
1708008057WL062518
|
KALPNA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824310
|
|
KALPNAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BIJAWAR
|
MP-08-008-057-001/353-A
(KISHUNGARH)
|
1708008057NRG24270220240739875
|
27/02/2024
|
PRAMILA RAIKWAR
|
1708008057WL062518
|
PRAMILA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824310
|
|
PRAMILARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-057-001/419
(KISHUNGARH)
|
1708008057NRG24270220240739877
|
27/02/2024
|
ABHILASHA GUPTA
|
1708008057WL062518
|
ABHILASHA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824310
|
|
ABHILASHAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-057-001/70-A
(KISHUNGARH)
|
1708008057NRG24270220240739879
|
27/02/2024
|
SHEKH YAKOOB
|
1708008057WL062518
|
SHEKH YAKOOB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824310
|
|
SHEKHYAKOOB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BIJAWAR
|
MP-08-008-057-001/74
(KISHUNGARH)
|
1708008057NRG24270220240739880
|
27/02/2024
|
UMASHANKAR RAI
|
1708008057WL062518
|
UMASHANKAR RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824310
|
|
UMASHANKARRAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BIJAWAR
|
MP-08-008-057-001/98-C
(KISHUNGARH)
|
1708008057NRG24270220240739864
|
27/02/2024
|
Bhola Raikwar
|
1708008057WL062517
|
Bhola Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
BholaRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
65
|
BIJAWAR
|
MP-08-008-022-002/115-A
(BAXSOI)
|
1708008022NRG24260220240739584
|
27/02/2024
|
Mulayam Rajak
|
1708008022WL062490
|
Mulayam Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301824310
|
|
MulayamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJAWAR
|
MP-08-008-022-002/151-A
(BAXSOI)
|
1708008022NRG24260220240739586
|
27/02/2024
|
Parwatee Kushwaha
|
1708008022WL062490
|
Parwatee Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301824310
|
|
ParwateeKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIJAWAR
|
MP-08-008-023-001/358-D
(ERORA)
|
1708008023NRG24270220240740209
|
27/02/2024
|
CHANDA AHIRWAR
|
1708008023WL062530
|
CHANDA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
CHANDAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJAWAR
|
MP-08-008-023-002/314
(ERORA)
|
1708008023NRG24270220240740218
|
27/02/2024
|
ANGAD SINGH
|
1708008023WL062530
|
ANGAD SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
ANGADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJAWAR
|
MP-08-008-023-004/191-C
(ERORA)
|
1708008023NRG24270220240740229
|
27/02/2024
|
ARVIND BUNKAR
|
1708008023WL062530
|
ARVIND BUNKAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
ARVINDBUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJAWAR
|
MP-08-008-023-004/192-A
(ERORA)
|
1708008023NRG24270220240740230
|
27/02/2024
|
BRAJESH RAIKWAR
|
1708008023WL062530
|
BRAJESH RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
BRAJESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIJAWAR
|
MP-08-008-023-004/193-B
(ERORA)
|
1708008023NRG24270220240740236
|
27/02/2024
|
SUDHA AHIRWAR
|
1708008023WL062530
|
SUDHA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
SUDHAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJAWAR
|
MP-08-008-023-004/193-B
(ERORA)
|
1708008023NRG24270220240740235
|
27/02/2024
|
SUDHA AHIRWAR
|
1708008023WL062530
|
SUDHA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
SUDHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJAWAR
|
MP-08-008-042-001/336-A
(SHAHGARH)
|
1708008042NRG24260220240739450
|
27/02/2024
|
Ashok Ahirwar
|
1708008042WL062469
|
Ashok Ahirwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301824310
|
|
AshokAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJAWAR
|
MP-08-008-042-001/453-A
(SHAHGARH)
|
1708008042NRG24260220240739495
|
27/02/2024
|
Shayam Lal Yadhav
|
1708008042WL062479
|
Shayam Lal Yadhav
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301824310
|
|
ShayamLalYadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJAWAR
|
MP-08-008-042-005/39
(SHAHGARH)
|
1708008042NRG24260220240739452
|
27/02/2024
|
Kali Bai Saur
|
1708008042WL062471
|
Kali Bai Saur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
KaliBaiSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
76
|
BIJAWAR
|
MP-08-008-023-002/315-B
(ERORA)
|
1708008023NRG24270220240740221
|
27/02/2024
|
RAJA BABU RAJAK
|
1708008023WL062530
|
RAJA BABU RAJAK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
RAJABABURAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJAWAR
|
MP-08-008-023-004/193
(ERORA)
|
1708008023NRG24270220240740233
|
27/02/2024
|
MOHIT RAIKWAR
|
1708008023WL062530
|
MOHIT RAIKWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
MOHITRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJAWAR
|
MP-08-008-023-004/193-D
(ERORA)
|
1708008023NRG24270220240740237
|
27/02/2024
|
SHIVAM RAIKWAR
|
1708008023WL062530
|
SHIVAM RAIKWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
SHIVAMRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJAWAR
|
MP-08-008-023-004/195-A
(ERORA)
|
1708008023NRG24270220240740238
|
27/02/2024
|
AKHALESH RAIKWAR
|
1708008023WL062530
|
AKHALESH RAIKWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
AKHALESHRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJAWAR
|
MP-08-008-023-004/195-D
(ERORA)
|
1708008023NRG24270220240740239
|
27/02/2024
|
RADHIKA YADAV
|
1708008023WL062530
|
RADHIKA YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
RADHIKAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJAWAR
|
MP-08-008-023-004/196
(ERORA)
|
1708008023NRG24270220240740240
|
27/02/2024
|
SAURAB
|
1708008023WL062530
|
SAURAB
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
SAURAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJAWAR
|
MP-08-008-023-004/196-A
(ERORA)
|
1708008023NRG24270220240740241
|
27/02/2024
|
SATYAM SINGH YADAV
|
1708008023WL062530
|
SATYAM SINGH YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
SATYAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJAWAR
|
MP-08-008-023-004/196-B
(ERORA)
|
1708008023NRG24270220240740242
|
27/02/2024
|
ABI SINGH YADAV
|
1708008023WL062530
|
ABI SINGH YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824310
|
|
ABISINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJAWAR
|
MP-08-008-057-001/321
(KISHUNGARH)
|
1708008057NRG24270220240739872
|
27/02/2024
|
Harprasad Sen
|
1708008057WL062518
|
Harprasad Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824310
|
|
HarprasadSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124865
|
124865
|
|
|
|
|
|
|
|