|
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-08-008-030-002/147
(JHAKHRONKALAN)
|
1708008030NRG24150520230071904
|
15/05/2023
|
Ganda Patel
|
1708008030WL005993
|
Ganda Patel
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
GandaPatel
|
BANK OF BARODA(606985)
|
|
2
|
BIJAWAR
|
MP-08-008-030-002/44-A
(JHAKHRONKALAN)
|
1708008030NRG24150520230071913
|
15/05/2023
|
Bhupendra Yadav
|
1708008030WL005993
|
Bhupendra Yadav
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
BhupendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJAWAR
|
MP-08-008-030-002/44-A
(JHAKHRONKALAN)
|
1708008030NRG24150520230071914
|
15/05/2023
|
Sukhdevi Yadav
|
1708008030WL005993
|
Sukhdevi Yadav
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
SukhdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-012-001/803
(PANAGAR)
|
1708008012NRG24150520230073030
|
15/05/2023
|
JAYANTI CHAURASIYA
|
1708008012WL006057
|
JAYANTI CHAURASIYA
|
00048
|
BKID0009442
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
JAYANTICHAURASIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-012-001/110-C
(PANAGAR)
|
1708008012NRG24150520230073746
|
15/05/2023
|
BHASKAR CHAURASIA
|
1708008012WL006122
|
BHASKAR CHAURASIA
|
00177
|
IOBA0002954
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
BHASKARCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-017-001/224
(RAGOLI)
|
1708008017NRG24150520230073274
|
15/05/2023
|
DASHRATH KUSHWAHA
|
1708008017WL006071
|
DASHRATH KUSHWAHA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
DASHRATHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJAWAR
|
MP-08-008-017-001/224
(RAGOLI)
|
1708008017NRG24150520230073275
|
15/05/2023
|
DASHRATH KUSHWAHA
|
1708008017WL006071
|
DASHRATH KUSHWAHA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
DASHRATHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJAWAR
|
MP-08-008-017-001/224
(RAGOLI)
|
1708008017NRG24150520230073276
|
15/05/2023
|
DASHRATH KUSHWAHA
|
1708008017WL006071
|
DASHRATH KUSHWAHA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
DASHRATHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJAWAR
|
MP-08-008-017-001/224
(RAGOLI)
|
1708008017NRG24150520230073277
|
15/05/2023
|
DASHRATH KUSHWAHA
|
1708008017WL006071
|
DASHRATH KUSHWAHA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
DASHRATHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
BIJAWAR
|
MP-08-008-011-001/12-B
(PIPAT)
|
1708008011NRG24150520230072325
|
15/05/2023
|
Anshul Chaurasiya
|
1708008011WL006016
|
Anshul Chaurasiya
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
AnshulChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-012-001/1003-C
(PANAGAR)
|
1708008012NRG24150520230073739
|
15/05/2023
|
RAJENDRA YADAV
|
1708008012WL006122
|
RAJENDRA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-012-001/1003-C
(PANAGAR)
|
1708008012NRG24150520230073740
|
15/05/2023
|
RAJENDRA YADAV
|
1708008012WL006122
|
RAJENDRA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAJENDRAYADAV
|
GENERAL POST OFFICE(607245)
|
|
13
|
BIJAWAR
|
MP-08-008-012-001/110-C
(PANAGAR)
|
1708008012NRG24150520230073744
|
15/05/2023
|
ANEETA CHOURASIYA
|
1708008012WL006122
|
ANEETA CHOURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
ANEETACHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-012-001/110-C
(PANAGAR)
|
1708008012NRG24150520230073745
|
15/05/2023
|
ASTHA CHAURASIYA
|
1708008012WL006122
|
ASTHA CHAURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
ASTHACHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-012-001/110-D
(PANAGAR)
|
1708008012NRG24150520230073747
|
15/05/2023
|
GOVINDRAM CHOURASIYA
|
1708008012WL006122
|
GOVINDRAM CHOURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
GOVINDRAMCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-012-001/110-D
(PANAGAR)
|
1708008012NRG24150520230073749
|
15/05/2023
|
GOVINDRAM CHOURASIYA
|
1708008012WL006122
|
GOVINDRAM CHOURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
GOVINDRAMCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-012-001/564
(PANAGAR)
|
1708008012NRG24150520230073750
|
15/05/2023
|
Rajendra Chaurasia
|
1708008012WL006122
|
Rajendra Chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
RajendraChaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BIJAWAR
|
MP-08-008-012-001/774-A
(PANAGAR)
|
1708008012NRG24150520230073014
|
15/05/2023
|
RAKHI CHAURASIYA
|
1708008012WL006057
|
RAKHI CHAURASIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAKHICHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BIJAWAR
|
MP-08-008-012-001/774-A
(PANAGAR)
|
1708008012NRG24150520230073013
|
15/05/2023
|
Sandeep Kumar Chourasia
|
1708008012WL006057
|
Sandeep Kumar Chourasia
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
SandeepKumarChourasia
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-012-001/775
(PANAGAR)
|
1708008012NRG24150520230073015
|
15/05/2023
|
JAGANNATH CHAURASIA
|
1708008012WL006057
|
JAGANNATH CHAURASIA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
JAGANNATHCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-012-001/775
(PANAGAR)
|
1708008012NRG24150520230073016
|
15/05/2023
|
USHA CHAURASIA
|
1708008012WL006057
|
USHA CHAURASIA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
USHACHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-012-001/787-A
(PANAGAR)
|
1708008012NRG24150520230073017
|
15/05/2023
|
RAKESH DUBEY
|
1708008012WL006057
|
RAKESH DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAKESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-012-001/787-A
(PANAGAR)
|
1708008012NRG24150520230073018
|
15/05/2023
|
RAKESH DUBEY
|
1708008012WL006057
|
RAKESH DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAKESHDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BIJAWAR
|
MP-08-008-012-001/789-B
(PANAGAR)
|
1708008012NRG24150520230073019
|
15/05/2023
|
MALTI DEVI CHAURASIA
|
1708008012WL006057
|
MALTI DEVI CHAURASIA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
MALTIDEVICHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BIJAWAR
|
MP-08-008-012-001/789-B
(PANAGAR)
|
1708008012NRG24150520230073020
|
15/05/2023
|
MALTI DEVI CHAURASIA
|
1708008012WL006057
|
MALTI DEVI CHAURASIA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
MALTIDEVICHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-012-001/789-D
(PANAGAR)
|
1708008012NRG24150520230073023
|
15/05/2023
|
DEVIDEEN CHAURASIYA
|
1708008012WL006057
|
DEVIDEEN CHAURASIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
DEVIDEENCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BIJAWAR
|
MP-08-008-012-001/789-D
(PANAGAR)
|
1708008012NRG24150520230073024
|
15/05/2023
|
VITI BAI CHOURASIYA
|
1708008012WL006057
|
VITI BAI CHOURASIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
VITIBAICHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-012-001/798-A
(PANAGAR)
|
1708008012NRG24150520230073025
|
15/05/2023
|
Shobha Rani Chaurasia
|
1708008012WL006057
|
Shobha Rani Chaurasia
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
ShobhaRaniChaurasia
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-012-001/798-A
(PANAGAR)
|
1708008012NRG24150520230073026
|
15/05/2023
|
Shobha Rani Chaurasia
|
1708008012WL006057
|
Shobha Rani Chaurasia
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
ShobhaRaniChaurasia
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-012-001/80-A
(PANAGAR)
|
1708008012NRG24150520230073027
|
15/05/2023
|
RATAN LAL CHAURASIA
|
1708008012WL006057
|
RATAN LAL CHAURASIA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
RATANLALCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-012-001/80-A
(PANAGAR)
|
1708008012NRG24150520230073028
|
15/05/2023
|
SHIMLA CHAURASIA
|
1708008012WL006057
|
SHIMLA CHAURASIA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
SHIMLACHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-012-001/803
(PANAGAR)
|
1708008012NRG24150520230073036
|
15/05/2023
|
Arti Chourasiya
|
1708008012WL006057
|
Arti Chourasiya
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
ArtiChourasiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-012-001/803
(PANAGAR)
|
1708008012NRG24150520230073033
|
15/05/2023
|
Bhagwan Das Chaurasiya
|
1708008012WL006057
|
Bhagwan Das Chaurasiya
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
20/05/2023
|
|
787535892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BIJAWAR
|
MP-08-008-012-001/803
(PANAGAR)
|
1708008012NRG24150520230073032
|
15/05/2023
|
Ganesh Chaurasia
|
1708008012WL006057
|
Ganesh Chaurasia
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
GaneshChaurasia
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-012-001/803
(PANAGAR)
|
1708008012NRG24150520230073035
|
15/05/2023
|
Suneeta Chaurasia
|
1708008012WL006057
|
Suneeta Chaurasia
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
SuneetaChaurasia
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-012-001/803-A
(PANAGAR)
|
1708008012NRG24150520230073037
|
15/05/2023
|
SHANTI BAI DUVE
|
1708008012WL006057
|
SHANTI BAI DUVE
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
SHANTIBAIDUVE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BIJAWAR
|
MP-08-008-012-001/803-A
(PANAGAR)
|
1708008012NRG24150520230073038
|
15/05/2023
|
SHANTI BAI DUVE
|
1708008012WL006057
|
SHANTI BAI DUVE
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
SHANTIBAIDUVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-012-001/803-A
(PANAGAR)
|
1708008012NRG24150520230073039
|
15/05/2023
|
SHANTI BAI DUVE
|
1708008012WL006057
|
SHANTI BAI DUVE
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
SHANTIBAIDUVE
|
BANK OF BARODA(606985)
|
|
39
|
BIJAWAR
|
MP-08-008-012-001/803-A
(PANAGAR)
|
1708008012NRG24150520230073040
|
15/05/2023
|
SHANTI BAI DUVE
|
1708008012WL006057
|
SHANTI BAI DUVE
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
SHANTIBAIDUVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-012-001/805
(PANAGAR)
|
1708008012NRG24150520230073044
|
15/05/2023
|
SHASHIPRABHA CHAURASIA
|
1708008012WL006057
|
SHASHIPRABHA CHAURASIA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
SHASHIPRABHACHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-012-001/805-A
(PANAGAR)
|
1708008012NRG24150520230073046
|
15/05/2023
|
SUMAN CHOURASIYA
|
1708008012WL006057
|
SUMAN CHOURASIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
SUMANCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-012-001/805-B
(PANAGAR)
|
1708008012NRG24150520230073047
|
15/05/2023
|
DURGA CHOURASIYA
|
1708008012WL006057
|
DURGA CHOURASIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
DURGACHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-012-001/805-B
(PANAGAR)
|
1708008012NRG24150520230073048
|
15/05/2023
|
KRISHNA GOPAL CHAURASIA
|
1708008012WL006057
|
KRISHNA GOPAL CHAURASIA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
KRISHNAGOPALCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-012-001/805-B
(PANAGAR)
|
1708008012NRG24150520230073049
|
15/05/2023
|
PRIYANKA CHAURASIA
|
1708008012WL006057
|
PRIYANKA CHAURASIA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
PRIYANKACHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-012-001/81-D
(PANAGAR)
|
1708008012NRG24150520230073050
|
15/05/2023
|
GEETA DUBEY
|
1708008012WL006057
|
GEETA DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
GEETADUBEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-012-001/81-D
(PANAGAR)
|
1708008012NRG24150520230073051
|
15/05/2023
|
GEETA DUBEY
|
1708008012WL006057
|
GEETA DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
GEETADUBEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-012-001/81-D
(PANAGAR)
|
1708008012NRG24150520230073052
|
15/05/2023
|
GEETA DUBEY
|
1708008012WL006057
|
GEETA DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
GEETADUBEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-030-002/102-A
(JHAKHRONKALAN)
|
1708008030NRG24150520230071898
|
15/05/2023
|
MANEESHA YADAV
|
1708008030WL005993
|
MANEESHA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
MANEESHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-030-002/115
(JHAKHRONKALAN)
|
1708008030NRG24150520230071899
|
15/05/2023
|
chatujbhij
|
1708008030WL005993
|
chatujbhij
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
chatujbhij
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BIJAWAR
|
MP-08-008-030-002/115
(JHAKHRONKALAN)
|
1708008030NRG24150520230071900
|
15/05/2023
|
Chaturbhuj Patel
|
1708008030WL005993
|
Chaturbhuj Patel
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
ChaturbhujPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BIJAWAR
|
MP-08-008-030-002/147
(JHAKHRONKALAN)
|
1708008030NRG24150520230071903
|
15/05/2023
|
ramratan
|
1708008030WL005993
|
ramratan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-030-002/80
(JHAKHRONKALAN)
|
1708008030NRG24150520230071915
|
15/05/2023
|
Asharam Patel
|
1708008030WL005993
|
Asharam Patel
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
AsharamPatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-038-001/100-C
(DEVRA)
|
1708008038NRG24150520230073911
|
15/05/2023
|
RAM PRATAP SONI
|
1708008038WL006133
|
RAM PRATAP SONI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAMPRATAPSONI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-038-001/104-A
(DEVRA)
|
1708008038NRG24150520230073912
|
15/05/2023
|
RAKESH MISHRA
|
1708008038WL006133
|
RAKESH MISHRA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAKESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-038-001/104-A
(DEVRA)
|
1708008038NRG24150520230073913
|
15/05/2023
|
RAKESH MISHRA
|
1708008038WL006133
|
RAKESH MISHRA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAKESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-038-001/110
(DEVRA)
|
1708008038NRG24150520230073915
|
15/05/2023
|
RAMSWROOP YADAV
|
1708008038WL006133
|
RAMSWROOP YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAMSWROOPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BIJAWAR
|
MP-08-008-038-001/114
(DEVRA)
|
1708008038NRG24150520230073916
|
15/05/2023
|
BALLU YADAV
|
1708008038WL006133
|
BALLU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
BALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-038-001/115
(DEVRA)
|
1708008038NRG24150520230073917
|
15/05/2023
|
PARWATI YADAV
|
1708008038WL006133
|
PARWATI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
PARWATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BIJAWAR
|
MP-08-008-038-001/115
(DEVRA)
|
1708008038NRG24150520230073918
|
15/05/2023
|
PARWATI YADAV
|
1708008038WL006133
|
PARWATI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
PARWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-038-001/116
(DEVRA)
|
1708008038NRG24150520230073919
|
15/05/2023
|
JAGDISH YADAV
|
1708008038WL006133
|
JAGDISH YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-038-001/121-B
(DEVRA)
|
1708008038NRG24150520230073857
|
15/05/2023
|
KAVITA AHIRWAR
|
1708008038WL006131
|
KAVITA AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
KAVITAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIJAWAR
|
MP-08-008-038-001/149-B
(DEVRA)
|
1708008038NRG24150520230073860
|
15/05/2023
|
RAM PRAKASH DUBEY
|
1708008038WL006131
|
RAM PRAKASH DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAMPRAKASHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-038-001/169
(DEVRA)
|
1708008038NRG24150520230073861
|
15/05/2023
|
PAPPU YADAV
|
1708008038WL006131
|
PAPPU YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
PAPPUYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-038-001/17-A
(DEVRA)
|
1708008038NRG24150520230073862
|
15/05/2023
|
MUKESH BUNKAR
|
1708008038WL006131
|
MUKESH BUNKAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
MUKESHBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-038-001/176
(DEVRA)
|
1708008038NRG24150520230073864
|
15/05/2023
|
SHAYAM LAL AHIRWAR
|
1708008038WL006131
|
SHAYAM LAL AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
SHAYAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-038-001/18-A
(DEVRA)
|
1708008038NRG24150520230073865
|
15/05/2023
|
JAMNA BUNKAR
|
1708008038WL006131
|
JAMNA BUNKAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
JAMNABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-038-001/417
(DEVRA)
|
1708008038NRG24150520230073751
|
15/05/2023
|
BALVANT SINGH
|
1708008038WL006123
|
BALVANT SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
BALVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-038-001/489
(DEVRA)
|
1708008038NRG24150520230073843
|
15/05/2023
|
PRABHU DAYAL KUSHWAHA
|
1708008038WL006129
|
PRABHU DAYAL KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
PRABHUDAYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-038-001/492
(DEVRA)
|
1708008038NRG24150520230073844
|
15/05/2023
|
KALLANN YADAV
|
1708008038WL006129
|
KALLANN YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
KALLANNYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-038-001/523
(DEVRA)
|
1708008038NRG24150520230073755
|
15/05/2023
|
DASHRATH KHANGAR
|
1708008038WL006123
|
DASHRATH KHANGAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
DASHRATHKHANGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
71
|
BIJAWAR
|
MP-08-008-038-001/587-A
(DEVRA)
|
1708008038NRG24150520230073846
|
15/05/2023
|
GIRADHARI YADAV
|
1708008038WL006129
|
GIRADHARI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
GIRADHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-038-001/588-C
(DEVRA)
|
1708008038NRG24150520230073850
|
15/05/2023
|
RAKHI YADAV
|
1708008038WL006130
|
RAKHI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-038-001/592
(DEVRA)
|
1708008038NRG24150520230073758
|
15/05/2023
|
PRASHANT KHANGAR
|
1708008038WL006123
|
PRASHANT KHANGAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
PRASHANTKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-038-001/592
(DEVRA)
|
1708008038NRG24150520230073759
|
15/05/2023
|
VINOD SINGH KHANGAR
|
1708008038WL006123
|
VINOD SINGH KHANGAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
VINODSINGHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-038-001/67
(DEVRA)
|
1708008038NRG24150520230073760
|
15/05/2023
|
KUDDI KHANGAR
|
1708008038WL006123
|
KUDDI KHANGAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
KUDDIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-038-001/77-A
(DEVRA)
|
1708008038NRG24150520230073853
|
15/05/2023
|
DIVYA PATHAK
|
1708008038WL006130
|
DIVYA PATHAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
DIVYAPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJAWAR
|
MP-08-008-038-001/89
(DEVRA)
|
1708008038NRG24150520230073855
|
15/05/2023
|
SEKH MUJEEV
|
1708008038WL006130
|
SEKH MUJEEV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
SEKHMUJEEV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-038-001/98
(DEVRA)
|
1708008038NRG24150520230073856
|
15/05/2023
|
SHOHAN LAL DUVE
|
1708008038WL006130
|
SHOHAN LAL DUVE
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
SHOHANLALDUVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-038-002/11-A
(DEVRA)
|
1708008038NRG24150520230073920
|
15/05/2023
|
MANIRAM LODHI
|
1708008038WL006134
|
MANIRAM LODHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
20/05/2023
|
|
787535892
|
|
MANIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-038-002/122
(DEVRA)
|
1708008038NRG24150520230073921
|
15/05/2023
|
LAKHAN LODHI
|
1708008038WL006134
|
LAKHAN LODHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
20/05/2023
|
|
787535892
|
|
LAKHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-042-001/106
(SHAHGARH)
|
1708008000NRG24150520230073310
|
15/05/2023
|
Hariram Ahirwar
|
1708008WL006073
|
Hariram Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
HariramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-042-001/106
(SHAHGARH)
|
1708008000NRG24150520230073312
|
15/05/2023
|
Hariram Ahirwar
|
1708008WL006073
|
Hariram Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
HariramAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BIJAWAR
|
MP-08-008-042-001/106
(SHAHGARH)
|
1708008000NRG24150520230073311
|
15/05/2023
|
JAMNABAI AHIRWAR
|
1708008WL006073
|
JAMNABAI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
JAMNABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-042-001/112
(SHAHGARH)
|
1708008000NRG24150520230073313
|
15/05/2023
|
Guddi Bai Ahirwar
|
1708008WL006073
|
Guddi Bai Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
GuddiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-042-001/112
(SHAHGARH)
|
1708008000NRG24150520230073314
|
15/05/2023
|
Guddi Bai Ahirwar
|
1708008WL006073
|
Guddi Bai Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
GuddiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-042-001/113
(SHAHGARH)
|
1708008000NRG24150520230073315
|
15/05/2023
|
None Singh
|
1708008WL006073
|
None Singh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
NoneSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-042-001/113
(SHAHGARH)
|
1708008000NRG24150520230073316
|
15/05/2023
|
Vimla
|
1708008WL006073
|
Vimla
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-042-001/116
(SHAHGARH)
|
1708008000NRG24150520230073317
|
15/05/2023
|
GUDDI BAI LODHI
|
1708008WL006073
|
GUDDI BAI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-042-001/116
(SHAHGARH)
|
1708008000NRG24150520230073318
|
15/05/2023
|
GUDDI BAI LODHI
|
1708008WL006073
|
GUDDI BAI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-042-001/126
(SHAHGARH)
|
1708008000NRG24150520230073320
|
15/05/2023
|
ANEETA BAI AHIRWAR
|
1708008WL006073
|
ANEETA BAI AHIRWAR
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
20/05/2023
|
|
787535892
|
|
ANEETABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-042-001/126
(SHAHGARH)
|
1708008000NRG24150520230073319
|
15/05/2023
|
BHAGWAT AHIRWAR
|
1708008WL006073
|
BHAGWAT AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
BHAGWATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-042-001/127
(SHAHGARH)
|
1708008000NRG24150520230073321
|
15/05/2023
|
Har lal
|
1708008WL006074
|
Har lal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-042-001/127
(SHAHGARH)
|
1708008000NRG24150520230073322
|
15/05/2023
|
KAVITA AHIRWAR
|
1708008WL006074
|
KAVITA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
KAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-042-001/143-B
(SHAHGARH)
|
1708008000NRG24150520230073323
|
15/05/2023
|
POORAN SINGH RAJPOOT
|
1708008WL006074
|
POORAN SINGH RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
POORANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-042-001/148
(SHAHGARH)
|
1708008000NRG24150520230073326
|
15/05/2023
|
BANDNA AHIRWAR
|
1708008WL006074
|
BANDNA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
BANDNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-042-001/148
(SHAHGARH)
|
1708008000NRG24150520230073325
|
15/05/2023
|
Rakesh Ahirwar
|
1708008WL006074
|
Rakesh Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
RakeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-042-001/161
(SHAHGARH)
|
1708008000NRG24150520230073328
|
15/05/2023
|
HALKU CHADAR
|
1708008WL006074
|
HALKU CHADAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
HALKUCHADAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-042-001/270
(SHAHGARH)
|
1708008000NRG24150520230073334
|
15/05/2023
|
BHALLU YADAV
|
1708008WL006074
|
BHALLU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
BHALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-042-001/507
(SHAHGARH)
|
1708008000NRG24150520230073339
|
15/05/2023
|
JEEVAN SINGH LODHI
|
1708008WL006074
|
JEEVAN SINGH LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
JEEVANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-042-001/89-B
(SHAHGARH)
|
1708008000NRG24150520230073340
|
15/05/2023
|
DURGA LODHI
|
1708008WL006074
|
DURGA LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
DURGALODHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-042-001/93-A
(SHAHGARH)
|
1708008000NRG24150520230073341
|
15/05/2023
|
RUKMAN LODHI
|
1708008WL006074
|
RUKMAN LODHI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
20/05/2023
|
|
787535892
|
|
RUKMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-057-001/364-A
(KISHUNGARH)
|
1708008057NRG24150520230072674
|
15/05/2023
|
RAMBABU RAIKWAR
|
1708008057WL006037
|
RAMBABU RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAMBABURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-057-001/85
(KISHUNGARH)
|
1708008057NRG24150520230072560
|
15/05/2023
|
DHANIRAM
|
1708008057WL006033
|
DHANIRAM
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119119
|
119119
|
|
|
|
|
|
|
|
|
104
|
BIJAWAR
|
MP-08-008-030-002/138-B
(JHAKHRONKALAN)
|
1708008030NRG24150520230071901
|
15/05/2023
|
PRAMOD KUMAR PATEL
|
1708008030WL005993
|
PRAMOD KUMAR PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
PRAMODKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-030-002/138-B
(JHAKHRONKALAN)
|
1708008030NRG24150520230071902
|
15/05/2023
|
PRAMOD KUMAR PATEL
|
1708008030WL005993
|
PRAMOD KUMAR PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
PRAMODKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-030-002/275
(JHAKHRONKALAN)
|
1708008030NRG24150520230071907
|
15/05/2023
|
BUDKINATH YADAV
|
1708008030WL005993
|
BUDKINATH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
BUDKINATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-030-002/275
(JHAKHRONKALAN)
|
1708008030NRG24150520230071908
|
15/05/2023
|
BUDKINATH YADAV
|
1708008030WL005993
|
BUDKINATH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
BUDKINATHYADAV
|
BANK OF BARODA(606985)
|
|
108
|
BIJAWAR
|
MP-08-008-030-002/278
(JHAKHRONKALAN)
|
1708008030NRG24150520230071909
|
15/05/2023
|
LAKHAN LAL YADAV
|
1708008030WL005993
|
LAKHAN LAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
LAKHANLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
109
|
BIJAWAR
|
MP-08-008-012-001/1003-D
(PANAGAR)
|
1708008012NRG24150520230073742
|
15/05/2023
|
ABHILASA YADAV
|
1708008012WL006122
|
ABHILASA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
ABHILASAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BIJAWAR
|
MP-08-008-017-001/1235
(RAGOLI)
|
1708008017NRG24150520230073246
|
15/05/2023
|
SANTOSH RAIKWAR
|
1708008017WL006069
|
SANTOSH RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
SANTOSHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-017-001/1235
(RAGOLI)
|
1708008017NRG24150520230073247
|
15/05/2023
|
SANTOSH RAIKWAR
|
1708008017WL006069
|
SANTOSH RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
SANTOSHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-017-001/157
(RAGOLI)
|
1708008017NRG24150520230073270
|
15/05/2023
|
CHALI KUSHWAHA
|
1708008017WL006071
|
CHALI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
CHALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-017-001/157
(RAGOLI)
|
1708008017NRG24150520230073271
|
15/05/2023
|
CHALI KUSHWAHA
|
1708008017WL006071
|
CHALI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
CHALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-017-001/157
(RAGOLI)
|
1708008017NRG24150520230073272
|
15/05/2023
|
CHALI KUSHWAHA
|
1708008017WL006071
|
CHALI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
CHALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-017-001/157
(RAGOLI)
|
1708008017NRG24150520230073273
|
15/05/2023
|
CHALI KUSHWAHA
|
1708008017WL006071
|
CHALI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
CHALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-017-001/224-A
(RAGOLI)
|
1708008017NRG24150520230073279
|
15/05/2023
|
SATEESH KUSHWAHA
|
1708008017WL006071
|
SATEESH KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
SATEESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-017-001/224-A
(RAGOLI)
|
1708008017NRG24150520230073280
|
15/05/2023
|
SATEESH KUSHWAHA
|
1708008017WL006071
|
SATEESH KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
SATEESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BIJAWAR
|
MP-08-008-017-001/224-A
(RAGOLI)
|
1708008017NRG24150520230073281
|
15/05/2023
|
SATEESH KUSHWAHA
|
1708008017WL006071
|
SATEESH KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
SATEESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-017-001/224-A
(RAGOLI)
|
1708008017NRG24150520230073282
|
15/05/2023
|
SATEESH KUSHWAHA
|
1708008017WL006071
|
SATEESH KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
SATEESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BIJAWAR
|
MP-08-008-017-001/283-A
(RAGOLI)
|
1708008017NRG24150520230073258
|
15/05/2023
|
BALDAOO RAJPOOT
|
1708008017WL006070
|
BALDAOO RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
BALDAOORAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-017-001/283-A
(RAGOLI)
|
1708008017NRG24150520230073259
|
15/05/2023
|
BALDAOO RAJPOOT
|
1708008017WL006070
|
BALDAOO RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
BALDAOORAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-017-001/284
(RAGOLI)
|
1708008017NRG24150520230073260
|
15/05/2023
|
PHOOLVATI RAJPOOT
|
1708008017WL006070
|
PHOOLVATI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
PHOOLVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-017-001/284-A
(RAGOLI)
|
1708008017NRG24150520230073261
|
15/05/2023
|
SUNIL RAJPOOT
|
1708008017WL006070
|
SUNIL RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
SUNILRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-017-001/33
(RAGOLI)
|
1708008017NRG24150520230073285
|
15/05/2023
|
MANIRAM KUSHWAHA
|
1708008017WL006071
|
MANIRAM KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
MANIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-017-001/33
(RAGOLI)
|
1708008017NRG24150520230073287
|
15/05/2023
|
MANIRAM KUSHWAHA
|
1708008017WL006071
|
MANIRAM KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
MANIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-017-001/42
(RAGOLI)
|
1708008017NRG24150520230073289
|
15/05/2023
|
CHHOTTI KACHHI GULAB KACHHI
|
1708008017WL006071
|
CHHOTTI KACHHI GULAB KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
CHHOTTIKACHHIGULABKACHHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-017-001/42
(RAGOLI)
|
1708008017NRG24150520230073290
|
15/05/2023
|
CHHOTTI KACHHI GULAB KACHHI
|
1708008017WL006071
|
CHHOTTI KACHHI GULAB KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
CHHOTTIKACHHIGULABKACHHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-017-001/439
(RAGOLI)
|
1708008017NRG24150520230073248
|
15/05/2023
|
KAUSHAL KISHOR RAIKWAR
|
1708008017WL006069
|
KAUSHAL KISHOR RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
KAUSHALKISHORRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-017-001/732
(RAGOLI)
|
1708008017NRG24150520230073252
|
15/05/2023
|
GPOAL KUSHWAHA
|
1708008017WL006069
|
GPOAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
GPOALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-017-001/732
(RAGOLI)
|
1708008017NRG24150520230073251
|
15/05/2023
|
Sukku
|
1708008017WL006069
|
Sukku
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
Sukku
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-017-001/755
(RAGOLI)
|
1708008017NRG24150520230073266
|
15/05/2023
|
Bahadur
|
1708008017WL006070
|
Bahadur
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-017-001/756
(RAGOLI)
|
1708008017NRG24150520230073268
|
15/05/2023
|
RAM KIRPAL RAJPOOT
|
1708008017WL006070
|
RAM KIRPAL RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAMKIRPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-017-001/954
(RAGOLI)
|
1708008017NRG24150520230073253
|
15/05/2023
|
GORELAL KUSHWAHA
|
1708008017WL006069
|
GORELAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
GORELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-017-001/954
(RAGOLI)
|
1708008017NRG24150520230073254
|
15/05/2023
|
PRABHADEVI KUSHWAHA
|
1708008017WL006069
|
PRABHADEVI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
PRABHADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-017-001/954-A
(RAGOLI)
|
1708008017NRG24150520230073255
|
15/05/2023
|
JAGESWAR KACHHI
|
1708008017WL006069
|
JAGESWAR KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
JAGESWARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-017-001/954-A
(RAGOLI)
|
1708008017NRG24150520230073256
|
15/05/2023
|
JAGESWAR KACHHI
|
1708008017WL006069
|
JAGESWAR KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
JAGESWARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-017-001/981
(RAGOLI)
|
1708008017NRG24150520230073257
|
15/05/2023
|
BIHARI LAL KUSHWAHA
|
1708008017WL006069
|
BIHARI LAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
BIHARILALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
138
|
BIJAWAR
|
MP-08-008-012-001/803
(PANAGAR)
|
1708008012NRG24150520230073031
|
15/05/2023
|
RASHMI CHAURASIYA
|
1708008012WL006057
|
RASHMI CHAURASIYA
|
00415
|
SBIN0030245
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
RASHMICHAURASIYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
139
|
BIJAWAR
|
MP-08-008-011-001/12-A
(PIPAT)
|
1708008011NRG24150520230072324
|
15/05/2023
|
Rajkumari
|
1708008011WL006016
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BIJAWAR
|
MP-08-008-011-001/12-C
(PIPAT)
|
1708008011NRG24150520230072326
|
15/05/2023
|
gulab bai
|
1708008011WL006016
|
gulab bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BIJAWAR
|
MP-08-008-011-001/472
(PIPAT)
|
1708008011NRG24150520230072327
|
15/05/2023
|
SANTOSH CHAURASIYA
|
1708008011WL006016
|
SANTOSH CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
SANTOSHCHAURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIJAWAR
|
MP-08-008-011-001/565
(PIPAT)
|
1708008011NRG24150520230072330
|
15/05/2023
|
KAILASH CHAND CHAURASIA
|
1708008011WL006016
|
KAILASH CHAND CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
KAILASHCHANDCHAURASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIJAWAR
|
MP-08-008-011-001/565
(PIPAT)
|
1708008011NRG24150520230072329
|
15/05/2023
|
KAILASH CHAURASIYA
|
1708008011WL006016
|
KAILASH CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
KAILASHCHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIJAWAR
|
MP-08-008-011-001/660-B
(PIPAT)
|
1708008011NRG24150520230072331
|
15/05/2023
|
VEERENDRA CHAURASIYA
|
1708008011WL006016
|
VEERENDRA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
VEERENDRACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BIJAWAR
|
MP-08-008-011-001/660-B
(PIPAT)
|
1708008011NRG24150520230072332
|
15/05/2023
|
VEERENDRA CHAURASIYA
|
1708008011WL006016
|
VEERENDRA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
VEERENDRACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BIJAWAR
|
MP-08-008-012-001/1003-D
(PANAGAR)
|
1708008012NRG24150520230073741
|
15/05/2023
|
RINKU YADAV
|
1708008012WL006122
|
RINKU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
RINKUYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-012-001/110-C
(PANAGAR)
|
1708008012NRG24150520230073743
|
15/05/2023
|
MANOJ KUMAR CHAURASIYA
|
1708008012WL006122
|
MANOJ KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
MANOJKUMARCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-012-001/789-D
(PANAGAR)
|
1708008012NRG24150520230073021
|
15/05/2023
|
RUBI CHOURASIYA
|
1708008012WL006057
|
RUBI CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
RUBICHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-012-001/803
(PANAGAR)
|
1708008012NRG24150520230073034
|
15/05/2023
|
MAHENDRA CHOURASIYA
|
1708008012WL006057
|
MAHENDRA CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
MAHENDRACHOURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BIJAWAR
|
MP-08-008-012-001/803-C
(PANAGAR)
|
1708008012NRG24150520230073043
|
15/05/2023
|
HAJARI LAL DUBEY
|
1708008012WL006057
|
HAJARI LAL DUBEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
HAJARILALDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BIJAWAR
|
MP-08-008-012-001/803-C
(PANAGAR)
|
1708008012NRG24150520230073041
|
15/05/2023
|
HAJARI LAL DUBEY
|
1708008012WL006057
|
HAJARI LAL DUBEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
HAJARILALDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BIJAWAR
|
MP-08-008-012-001/803-C
(PANAGAR)
|
1708008012NRG24150520230073042
|
15/05/2023
|
RAJARAM DUBEY
|
1708008012WL006057
|
RAJARAM DUBEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
20/05/2023
|
|
787535892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
BIJAWAR
|
MP-08-008-030-002/279
(JHAKHRONKALAN)
|
1708008030NRG24150520230071911
|
15/05/2023
|
RAMSWROOP YADAV
|
1708008030WL005993
|
RAMSWROOP YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAMSWROOPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BIJAWAR
|
MP-08-008-038-001/10-A
(DEVRA)
|
1708008038NRG24150520230073906
|
15/05/2023
|
BABU LAL YADAV
|
1708008038WL006133
|
BABU LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
BABULALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BIJAWAR
|
MP-08-008-038-001/10-C
(DEVRA)
|
1708008038NRG24150520230073907
|
15/05/2023
|
MUKESH YADAV
|
1708008038WL006133
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
MUKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BIJAWAR
|
MP-08-008-038-001/10-C
(DEVRA)
|
1708008038NRG24150520230073908
|
15/05/2023
|
MUKESH YADAV
|
1708008038WL006133
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-038-001/100-B
(DEVRA)
|
1708008038NRG24150520230073909
|
15/05/2023
|
JAGDEESH DUBEY
|
1708008038WL006133
|
JAGDEESH DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
JAGDEESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-038-001/175
(DEVRA)
|
1708008038NRG24150520230073863
|
15/05/2023
|
lakhan lal dubey
|
1708008038WL006131
|
lakhan lal dubey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535892
|
|
lakhanlaldubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BIJAWAR
|
MP-08-008-038-001/582
(DEVRA)
|
1708008038NRG24150520230073756
|
15/05/2023
|
KAMLA KHANGAR
|
1708008038WL006123
|
KAMLA KHANGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
KAMLAKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-038-001/582
(DEVRA)
|
1708008038NRG24150520230073757
|
15/05/2023
|
KAMLA KHANGAR
|
1708008038WL006123
|
KAMLA KHANGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
KAMLAKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BIJAWAR
|
MP-08-008-038-001/587-D
(DEVRA)
|
1708008038NRG24150520230073848
|
15/05/2023
|
GAYA PRASAD YADAV
|
1708008038WL006129
|
GAYA PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
GAYAPRASADYADAV
|
IDFC BANK LIMITED(608117)
|
|
162
|
BIJAWAR
|
MP-08-008-038-001/588-A
(DEVRA)
|
1708008038NRG24150520230073849
|
15/05/2023
|
GOPAL YADAV
|
1708008038WL006130
|
GOPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
GOPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BIJAWAR
|
MP-08-008-038-001/62-A
(DEVRA)
|
1708008038NRG24150520230073851
|
15/05/2023
|
SHANKAR LAL VISHWAKARMA
|
1708008038WL006130
|
SHANKAR LAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
SHANKARLALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BIJAWAR
|
MP-08-008-038-001/71
(DEVRA)
|
1708008038NRG24150520230073852
|
15/05/2023
|
RAKESH DUBEY
|
1708008038WL006130
|
RAKESH DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
RAKESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-038-001/78
(DEVRA)
|
1708008038NRG24150520230073854
|
15/05/2023
|
Manoj
|
1708008038WL006130
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BIJAWAR
|
MP-08-008-038-002/35-A
(DEVRA)
|
1708008038NRG24150520230073923
|
15/05/2023
|
DEVI PRASAD LODHI
|
1708008038WL006135
|
DEVI PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
DEVIPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-053-001/231
(RAIPURA)
|
1708008053NRG24140520230071710
|
15/05/2023
|
Rammilan
|
1708008053WL005971
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BIJAWAR
|
MP-08-008-053-002/432
(RAIPURA)
|
1708008053NRG24140520230071711
|
15/05/2023
|
JETA NAYAK
|
1708008053WL005971
|
JETA NAYAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
JETANAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BIJAWAR
|
MP-08-008-053-002/432
(RAIPURA)
|
1708008053NRG24140520230071712
|
15/05/2023
|
JETA NAYAK
|
1708008053WL005971
|
JETA NAYAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535892
|
|
JETANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
170
|
BIJAWAR
|
MP-08-008-030-002/152-A
(JHAKHRONKALAN)
|
1708008030NRG24150520230071905
|
15/05/2023
|
Kailash Yadav
|
1708008030WL005993
|
Kailash Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535892
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220779
|
220779
|
|
|
|
|
|
|
|