|
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
|
RAJNAGAR
|
MP-08-005-023-001/301
(GANJ)
|
1708005023NRG24030720230217605
|
06/07/2023
|
Fiza Bano
|
1708005023WL018345
|
Fiza Bano
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
FizaBano
|
BANK OF BARODA(606985)
|
|
2
|
RAJNAGAR
|
MP-08-005-023-001/714-A
(GANJ)
|
1708005023NRG24030720230217615
|
06/07/2023
|
DROPTI TIWARI
|
1708005023WL018345
|
DROPTI TIWARI
|
00045
|
BARB0VJCHHA
|
221
|
221
|
Processed
|
11/07/2023
|
|
807249979
|
|
DROPTITIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
MP-08-005-084-001/544
(SHIVRAJPUR)
|
1708005084NRG24060720230228423
|
06/07/2023
|
mustak khan
|
1708005084WL019196
|
mustak khan
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
mustakkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
MP-08-005-023-001/133-B
(GANJ)
|
1708005023NRG24030720230217595
|
06/07/2023
|
Bhagchandra Prajapati
|
1708005023WL018345
|
Bhagchandra Prajapati
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
BhagchandraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJNAGAR
|
MP-08-005-023-001/133-B
(GANJ)
|
1708005023NRG24030720230217596
|
06/07/2023
|
Bhagchandra Prajapati
|
1708005023WL018345
|
Bhagchandra Prajapati
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
BhagchandraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJNAGAR
|
MP-08-005-023-001/168-C
(GANJ)
|
1708005023NRG24030720230217602
|
06/07/2023
|
RAJKUMAR RAIKWAR
|
1708005023WL018345
|
RAJKUMAR RAIKWAR
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
RAJKUMARRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
MP-08-005-023-001/168-B
(GANJ)
|
1708005023NRG24030720230217601
|
06/07/2023
|
laxman raikwar
|
1708005023WL018345
|
laxman raikwar
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
laxmanraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
MP-08-005-023-001/301
(GANJ)
|
1708005023NRG24030720230217604
|
06/07/2023
|
danish shekh
|
1708005023WL018345
|
danish shekh
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
danishshekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAJNAGAR
|
MP-08-005-023-001/749-A
(GANJ)
|
1708005023NRG24030720230217618
|
06/07/2023
|
KARAN AHIRWAR
|
1708005023WL018345
|
KARAN AHIRWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
KARANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
MP-08-005-023-001/115-C
(GANJ)
|
1708005023NRG24030720230217590
|
06/07/2023
|
bihari raikwar
|
1708005023WL018345
|
bihari raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
bihariraikwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJNAGAR
|
MP-08-005-023-001/115-C
(GANJ)
|
1708005023NRG24030720230217591
|
06/07/2023
|
bihari raikwar
|
1708005023WL018345
|
bihari raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
bihariraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAJNAGAR
|
MP-08-005-023-001/129
(GANJ)
|
1708005023NRG24030720230217593
|
06/07/2023
|
Dinesh PAL
|
1708005023WL018345
|
Dinesh PAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
DineshPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJNAGAR
|
MP-08-005-023-001/133-D
(GANJ)
|
1708005023NRG24030720230217597
|
06/07/2023
|
geeta prajapati
|
1708005023WL018345
|
geeta prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
geetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJNAGAR
|
MP-08-005-023-001/148
(GANJ)
|
1708005023NRG24030720230217598
|
06/07/2023
|
BHAIYALAL AHIRWAR
|
1708005023WL018345
|
BHAIYALAL AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
BHAIYALALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAJNAGAR
|
MP-08-005-023-001/571
(GANJ)
|
1708005023NRG24030720230217608
|
06/07/2023
|
BHAGBAN DASH
|
1708005023WL018345
|
BHAGBAN DASH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
BHAGBANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAJNAGAR
|
MP-08-005-023-001/573
(GANJ)
|
1708005023NRG24030720230217609
|
06/07/2023
|
JAMUNA
|
1708005023WL018345
|
JAMUNA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJNAGAR
|
MP-08-005-023-001/661-A
(GANJ)
|
1708005023NRG24030720230217613
|
06/07/2023
|
Kanchedi sen
|
1708005023WL018345
|
Kanchedi sen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
Kanchedisen
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJNAGAR
|
MP-08-005-023-001/722
(GANJ)
|
1708005023NRG24030720230217616
|
06/07/2023
|
Santosh Awasthi
|
1708005023WL018345
|
Santosh Awasthi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
SantoshAwasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAJNAGAR
|
MP-08-005-023-001/732
(GANJ)
|
1708005023NRG24030720230217617
|
06/07/2023
|
Moolchandra
|
1708005023WL018345
|
Moolchandra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
Moolchandra
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJNAGAR
|
MP-08-005-050-001/115-C
(KHAJWA)
|
1708005050NRG24010720230213343
|
06/07/2023
|
Sumitra Patel
|
1708005050WL017928
|
Sumitra Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
SumitraPatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJNAGAR
|
MP-08-005-050-001/115-D
(KHAJWA)
|
1708005050NRG24010720230213344
|
06/07/2023
|
Rajkumari Patel
|
1708005050WL017928
|
Rajkumari Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
RajkumariPatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJNAGAR
|
MP-08-005-050-001/670-A
(KHAJWA)
|
1708005050NRG24010720230213353
|
06/07/2023
|
REKHA PATEL
|
1708005050WL017928
|
REKHA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJNAGAR
|
MP-08-005-063-001/621
(BHABUWA)
|
1708005063NRG24030720230217507
|
06/07/2023
|
Manoj Patel
|
1708005063WL018339
|
Manoj Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
ManojPatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJNAGAR
|
MP-08-005-063-001/625
(BHABUWA)
|
1708005063NRG24030720230217508
|
06/07/2023
|
Harcharan Patel
|
1708005063WL018339
|
Harcharan Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
HarcharanPatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJNAGAR
|
MP-08-005-063-001/625
(BHABUWA)
|
1708005063NRG24030720230217509
|
06/07/2023
|
Harcharan Patel
|
1708005063WL018339
|
Harcharan Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
HarcharanPatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJNAGAR
|
MP-08-005-063-001/769
(BHABUWA)
|
1708005063NRG24030720230217512
|
06/07/2023
|
Monika Patel
|
1708005063WL018339
|
Monika Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
MonikaPatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJNAGAR
|
MP-08-005-063-001/770
(BHABUWA)
|
1708005063NRG24030720230217513
|
06/07/2023
|
Vimla Devi Pal
|
1708005063WL018339
|
Vimla Devi Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
VimlaDeviPal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJNAGAR
|
MP-08-005-063-001/788
(BHABUWA)
|
1708005063NRG24030720230217517
|
06/07/2023
|
Rajuliya pal
|
1708005063WL018339
|
Rajuliya pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
Rajuliyapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAJNAGAR
|
MP-08-005-063-001/788
(BHABUWA)
|
1708005063NRG24030720230217516
|
06/07/2023
|
Ramcharan pal
|
1708005063WL018339
|
Ramcharan pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
Ramcharanpal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJNAGAR
|
MP-08-005-066-001/197-B
(GHUNCHU)
|
1708005066NRG24040720230222612
|
06/07/2023
|
balchandra
|
1708005066WL018711
|
balchandra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
balchandra
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJNAGAR
|
MP-08-005-066-001/201
(GHUNCHU)
|
1708005066NRG24040720230222613
|
06/07/2023
|
Ashok
|
1708005066WL018711
|
Ashok
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJNAGAR
|
MP-08-005-066-001/217
(GHUNCHU)
|
1708005066NRG24040720230222614
|
06/07/2023
|
girja
|
1708005066WL018711
|
girja
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJNAGAR
|
MP-08-005-066-001/217-B
(GHUNCHU)
|
1708005066NRG24040720230222615
|
06/07/2023
|
pana
|
1708005066WL018711
|
pana
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
pana
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJNAGAR
|
MP-08-005-066-001/246
(GHUNCHU)
|
1708005066NRG24040720230222616
|
06/07/2023
|
Kishori
|
1708005066WL018711
|
Kishori
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJNAGAR
|
MP-08-005-066-001/334
(GHUNCHU)
|
1708005066NRG24040720230222619
|
06/07/2023
|
Janta
|
1708005066WL018711
|
Janta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
Janta
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAJNAGAR
|
MP-08-005-066-001/368
(GHUNCHU)
|
1708005066NRG24040720230222620
|
06/07/2023
|
Rammilan
|
1708005066WL018711
|
Rammilan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJNAGAR
|
MP-08-005-066-001/385
(GHUNCHU)
|
1708005066NRG24040720230222623
|
06/07/2023
|
rajuwa
|
1708005066WL018711
|
rajuwa
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
rajuwa
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJNAGAR
|
MP-08-005-066-001/40-B
(GHUNCHU)
|
1708005066NRG24040720230222624
|
06/07/2023
|
Devidyal
|
1708005066WL018711
|
Devidyal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
Devidyal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJNAGAR
|
MP-08-005-066-001/41-A
(GHUNCHU)
|
1708005066NRG24040720230222625
|
06/07/2023
|
ramlal
|
1708005066WL018711
|
ramlal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJNAGAR
|
MP-08-005-066-001/41-B
(GHUNCHU)
|
1708005066NRG24040720230222626
|
06/07/2023
|
Lakhan
|
1708005066WL018711
|
Lakhan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJNAGAR
|
MP-08-005-066-001/452
(GHUNCHU)
|
1708005066NRG24040720230222627
|
06/07/2023
|
rani
|
1708005066WL018711
|
rani
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJNAGAR
|
MP-08-005-084-001/220-A
(SHIVRAJPUR)
|
1708005084NRG24060720230228406
|
06/07/2023
|
DHEERAJ RAIKWAR
|
1708005084WL019196
|
DHEERAJ RAIKWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
DHEERAJRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
MP-08-005-084-001/260-B
(SHIVRAJPUR)
|
1708005084NRG24060720230228412
|
06/07/2023
|
rajesh yadav
|
1708005084WL019196
|
rajesh yadav
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/07/2023
|
|
807249979
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-084-001/268-A
(SHIVRAJPUR)
|
1708005084NRG24060720230228413
|
06/07/2023
|
paramlal
|
1708005084WL019196
|
paramlal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/07/2023
|
|
807249979
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-084-001/294-B
(SHIVRAJPUR)
|
1708005084NRG24060720230228414
|
06/07/2023
|
LOKENDRA YADAV
|
1708005084WL019196
|
LOKENDRA YADAV
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/07/2023
|
|
807249979
|
|
LOKENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJNAGAR
|
MP-08-005-084-001/309-A
(SHIVRAJPUR)
|
1708005084NRG24060720230228415
|
06/07/2023
|
surendr kushwaha
|
1708005084WL019196
|
surendr kushwaha
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/07/2023
|
|
807249979
|
|
surendrkushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
MP-08-005-084-001/396-A
(SHIVRAJPUR)
|
1708005084NRG24060720230228416
|
06/07/2023
|
parvati kushwaha
|
1708005084WL019196
|
parvati kushwaha
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/07/2023
|
|
807249979
|
|
parvatikushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
48
|
RAJNAGAR
|
MP-08-005-084-001/470
(SHIVRAJPUR)
|
1708005084NRG24060720230228419
|
06/07/2023
|
BHAGIRATH
|
1708005084WL019196
|
BHAGIRATH
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/07/2023
|
|
807249979
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJNAGAR
|
MP-08-005-084-001/581
(SHIVRAJPUR)
|
1708005084NRG24060720230228424
|
06/07/2023
|
deendayal ahirwar
|
1708005084WL019196
|
deendayal ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
deendayalahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-084-001/588
(SHIVRAJPUR)
|
1708005084NRG24060720230228426
|
06/07/2023
|
MANEESH RAIKWAR
|
1708005084WL019196
|
MANEESH RAIKWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
MANEESHRAIKWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RAJNAGAR
|
MP-08-005-084-001/588
(SHIVRAJPUR)
|
1708005084NRG24060720230228425
|
06/07/2023
|
SAGUN RAIKWAR
|
1708005084WL019196
|
SAGUN RAIKWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
SAGUNRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-084-001/604
(SHIVRAJPUR)
|
1708005084NRG24060720230228427
|
06/07/2023
|
bhaggu ahirwar
|
1708005084WL019196
|
bhaggu ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
bhagguahirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJNAGAR
|
MP-08-005-084-001/614
(SHIVRAJPUR)
|
1708005084NRG24060720230228429
|
06/07/2023
|
lakhan yadav
|
1708005084WL019196
|
lakhan yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-084-001/624
(SHIVRAJPUR)
|
1708005084NRG24060720230228430
|
06/07/2023
|
Param Lal Yadav
|
1708005084WL019196
|
Param Lal Yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
ParamLalYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-084-001/650
(SHIVRAJPUR)
|
1708005084NRG24060720230228432
|
06/07/2023
|
ARCHINA PATHAK
|
1708005084WL019196
|
ARCHINA PATHAK
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
ARCHINAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-084-001/652
(SHIVRAJPUR)
|
1708005084NRG24060720230228433
|
06/07/2023
|
banshi lal ahirwar
|
1708005084WL019196
|
banshi lal ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
banshilalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
57
|
RAJNAGAR
|
MP-08-005-023-001/133
(GANJ)
|
1708005023NRG24030720230217594
|
06/07/2023
|
KHILANAND PRAJAPATI
|
1708005023WL018345
|
KHILANAND PRAJAPATI
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
KHILANANDPRAJAPATI
|
HDFC BANK LTD(607152)
|
|
58
|
RAJNAGAR
|
MP-08-005-023-001/771-A
(GANJ)
|
1708005023NRG24030720230217622
|
06/07/2023
|
Pushpendra Harijan
|
1708005023WL018345
|
Pushpendra Harijan
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
PushpendraHarijan
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-023-001/771-A
(GANJ)
|
1708005023NRG24030720230217623
|
06/07/2023
|
pushpendra Harijan
|
1708005023WL018345
|
pushpendra Harijan
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
pushpendraHarijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
RAJNAGAR
|
MP-08-005-023-001/871-A
(GANJ)
|
1708005023NRG24030720230217628
|
06/07/2023
|
arti ahirwar
|
1708005023WL018345
|
arti ahirwar
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
artiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAJNAGAR
|
MP-08-005-023-001/871-A
(GANJ)
|
1708005023NRG24030720230217629
|
06/07/2023
|
arti ahirwar
|
1708005023WL018345
|
arti ahirwar
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
artiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
RAJNAGAR
|
MP-08-005-063-001/570
(BHABUWA)
|
1708005063NRG24030720230217506
|
06/07/2023
|
Birendra Kumar Patel
|
1708005063WL018339
|
Birendra Kumar Patel
|
00468
|
UBIN0541044
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
BirendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
RAJNAGAR
|
MP-08-005-023-001/159
(GANJ)
|
1708005023NRG24030720230217600
|
06/07/2023
|
poonam raikwar
|
1708005023WL018345
|
poonam raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
poonamraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAJNAGAR
|
MP-08-005-023-001/159
(GANJ)
|
1708005023NRG24030720230217599
|
06/07/2023
|
Tijiya Raikwar
|
1708005023WL018345
|
Tijiya Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
TijiyaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAJNAGAR
|
MP-08-005-023-001/997
(GANJ)
|
1708005023NRG24030720230217630
|
06/07/2023
|
Mahesh Soni
|
1708005023WL018345
|
Mahesh Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
MaheshSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAJNAGAR
|
MP-08-005-023-001/997
(GANJ)
|
1708005023NRG24030720230217631
|
06/07/2023
|
Mahesh Soni
|
1708005023WL018345
|
Mahesh Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
MaheshSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAJNAGAR
|
MP-08-005-050-001/115-A
(KHAJWA)
|
1708005050NRG24010720230213341
|
06/07/2023
|
Beni Bai Patel
|
1708005050WL017928
|
Beni Bai Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
BeniBaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAJNAGAR
|
MP-08-005-063-001/723
(BHABUWA)
|
1708005063NRG24030720230217511
|
06/07/2023
|
dya
|
1708005063WL018339
|
dya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
dya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAJNAGAR
|
MP-08-005-063-001/771
(BHABUWA)
|
1708005063NRG24030720230217514
|
06/07/2023
|
Kalicharan Patel
|
1708005063WL018339
|
Kalicharan Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
KalicharanPatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-063-001/771
(BHABUWA)
|
1708005063NRG24030720230217515
|
06/07/2023
|
Kalicharan Patel
|
1708005063WL018339
|
Kalicharan Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
KalicharanPatel
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-066-001/313-B
(GHUNCHU)
|
1708005066NRG24040720230222618
|
06/07/2023
|
Ramsanehi Pal
|
1708005066WL018711
|
Ramsanehi Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
RamsanehiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RAJNAGAR
|
MP-08-005-066-001/382-B
(GHUNCHU)
|
1708005066NRG24040720230222622
|
06/07/2023
|
Vati Pal
|
1708005066WL018711
|
Vati Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
VatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAJNAGAR
|
MP-08-005-066-001/458
(GHUNCHU)
|
1708005066NRG24040720230222628
|
06/07/2023
|
pooran lal sukla
|
1708005066WL018711
|
pooran lal sukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
pooranlalsukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAJNAGAR
|
MP-08-005-084-001/103-A
(SHIVRAJPUR)
|
1708005084NRG24060720230228400
|
06/07/2023
|
Lakhan Kushwaha
|
1708005084WL019196
|
Lakhan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
LakhanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-084-001/123
(SHIVRAJPUR)
|
1708005084NRG24060720230228401
|
06/07/2023
|
LAXMI PRASAD
|
1708005084WL019196
|
LAXMI PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
LAXMIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAJNAGAR
|
MP-08-005-084-001/127
(SHIVRAJPUR)
|
1708005084NRG24060720230228402
|
06/07/2023
|
HARBAI KUSHWAHA
|
1708005084WL019196
|
HARBAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
HARBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-084-001/174-A
(SHIVRAJPUR)
|
1708005084NRG24060720230228403
|
06/07/2023
|
SIDDHGOPAL
|
1708005084WL019196
|
SIDDHGOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
SIDDHGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAJNAGAR
|
MP-08-005-084-001/215
(SHIVRAJPUR)
|
1708005084NRG24060720230228404
|
06/07/2023
|
hemraj
|
1708005084WL019196
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-084-001/230
(SHIVRAJPUR)
|
1708005084NRG24060720230228407
|
06/07/2023
|
MAIYADEEN YADAV
|
1708005084WL019196
|
MAIYADEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
MAIYADEENYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
80
|
RAJNAGAR
|
MP-08-005-084-001/232-A
(SHIVRAJPUR)
|
1708005084NRG24060720230228408
|
06/07/2023
|
Chunna Ali
|
1708005084WL019196
|
Chunna Ali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
ChunnaAli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAJNAGAR
|
MP-08-005-084-001/426
(SHIVRAJPUR)
|
1708005084NRG24060720230228418
|
06/07/2023
|
CHHANNU YADAV
|
1708005084WL019196
|
CHHANNU YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807249979
|
|
CHHANNUYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-084-001/502-A
(SHIVRAJPUR)
|
1708005084NRG24060720230228422
|
06/07/2023
|
SHANKAR LAL
|
1708005084WL019196
|
SHANKAR LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
SHANKARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAJNAGAR
|
MP-08-005-084-001/61-A
(SHIVRAJPUR)
|
1708005084NRG24060720230228428
|
06/07/2023
|
arjun sahu
|
1708005084WL019196
|
arjun sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
arjunsahu
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAJNAGAR
|
MP-08-005-084-001/68
(SHIVRAJPUR)
|
1708005084NRG24060720230228434
|
06/07/2023
|
RAJA RAM KUSHWAHA
|
1708005084WL019196
|
RAJA RAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
RAJARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-084-001/701
(SHIVRAJPUR)
|
1708005084NRG24060720230228435
|
06/07/2023
|
Mamta Yadav
|
1708005084WL019196
|
Mamta Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-084-001/701
(SHIVRAJPUR)
|
1708005084NRG24060720230228436
|
06/07/2023
|
Neelkanth Yadav
|
1708005084WL019196
|
Neelkanth Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
NeelkanthYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-084-001/709
(SHIVRAJPUR)
|
1708005084NRG24060720230228439
|
06/07/2023
|
Heera Yadav
|
1708005084WL019196
|
Heera Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
HeeraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
88
|
RAJNAGAR
|
MP-08-005-050-001/1100-D
(KHAJWA)
|
1708005050NRG24010720230213338
|
06/07/2023
|
Deepak Patel
|
1708005050WL017928
|
Deepak Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
DeepakPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAJNAGAR
|
MP-08-005-050-001/115-C
(KHAJWA)
|
1708005050NRG24010720230213342
|
06/07/2023
|
Pramod Patel
|
1708005050WL017928
|
Pramod Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
PramodPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAJNAGAR
|
MP-08-005-050-001/297-D
(KHAJWA)
|
1708005050NRG24010720230213347
|
06/07/2023
|
Bhagvati Patel
|
1708005050WL017928
|
Bhagvati Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
BhagvatiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAJNAGAR
|
MP-08-005-066-001/13
(GHUNCHU)
|
1708005066NRG24040720230222610
|
06/07/2023
|
durjana
|
1708005066WL018711
|
durjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
durjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAJNAGAR
|
MP-08-005-066-001/131
(GHUNCHU)
|
1708005066NRG24040720230222611
|
06/07/2023
|
Neelkanth ahirwar
|
1708005066WL018711
|
Neelkanth ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
Neelkanthahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAJNAGAR
|
MP-08-005-066-001/288-A
(GHUNCHU)
|
1708005066NRG24040720230222617
|
06/07/2023
|
Kallu Adivasi
|
1708005066WL018711
|
Kallu Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
KalluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAJNAGAR
|
MP-08-005-066-001/377
(GHUNCHU)
|
1708005066NRG24040720230222621
|
06/07/2023
|
Ramoo adivasi
|
1708005066WL018711
|
Ramoo adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
Ramooadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAJNAGAR
|
MP-08-005-066-001/53
(GHUNCHU)
|
1708005066NRG24040720230222629
|
06/07/2023
|
Jhodha
|
1708005066WL018711
|
Jhodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249979
|
|
Jhodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
96
|
RAJNAGAR
|
MP-08-005-084-001/245-B
(SHIVRAJPUR)
|
1708005084NRG24060720230228409
|
06/07/2023
|
MUKESH RAIKWAR
|
1708005084WL019196
|
MUKESH RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
MUKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-084-001/245-B
(SHIVRAJPUR)
|
1708005084NRG24060720230228410
|
06/07/2023
|
MUKESH RAIKWAR
|
1708005084WL019196
|
MUKESH RAIKWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807249979
|
|
MUKESHRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAJNAGAR
|
MP-08-005-084-001/476-A
(SHIVRAJPUR)
|
1708005084NRG24060720230228420
|
06/07/2023
|
AKHILESH AHIRWAR
|
1708005084WL019196
|
AKHILESH AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
AKHILESHAHIRWAR
|
INDIAN BANK(607105)
|
|
99
|
RAJNAGAR
|
MP-08-005-084-001/476-A
(SHIVRAJPUR)
|
1708005084NRG24060720230228421
|
06/07/2023
|
AKHILESH AHIRWAR
|
1708005084WL019196
|
AKHILESH AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
AKHILESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAJNAGAR
|
MP-08-005-084-001/647
(SHIVRAJPUR)
|
1708005084NRG24060720230228431
|
06/07/2023
|
kripal yadav
|
1708005084WL019196
|
kripal yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807249979
|
|
kripalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119561
|
119561
|
|
|
|
|
|
|
|