|
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-08-008-033-001/18
(NANDGAYBATTAN)
|
1708008033NRG24140120240651650
|
14/01/2024
|
Rakesh Pal
|
1708008033WL055772
|
Rakesh Pal
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RakeshPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BIJAWAR
|
MP-08-008-033-001/287
(NANDGAYBATTAN)
|
1708008033NRG24140120240651655
|
14/01/2024
|
Gulab Pal
|
1708008033WL055772
|
Gulab Pal
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
GulabPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-019-001/678-A
(LAKHANGUWA)
|
1708008019NRG24130120240650444
|
14/01/2024
|
NAND KISHOR
|
1708008019WL055662
|
NAND KISHOR
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-011-001/252-A
(PIPAT)
|
1708008011NRG24140120240650735
|
14/01/2024
|
gyanendra chaurasia
|
1708008011WL055700
|
gyanendra chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
gyanendrachaurasia
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-011-001/291-C
(PIPAT)
|
1708008011NRG24140120240650922
|
14/01/2024
|
Kranti kushwaha
|
1708008011WL055713
|
Kranti kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Krantikushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-011-001/291-C
(PIPAT)
|
1708008011NRG24140120240650921
|
14/01/2024
|
Parasram
|
1708008011WL055713
|
Parasram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJAWAR
|
MP-08-008-011-001/495-C
(PIPAT)
|
1708008011NRG24140120240650931
|
14/01/2024
|
DASRATH KUSHWAHA
|
1708008011WL055713
|
DASRATH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DASRATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-011-001/495-D
(PIPAT)
|
1708008011NRG24140120240650933
|
14/01/2024
|
HARI RAM KUSHWAHA
|
1708008011WL055713
|
HARI RAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
HARIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BIJAWAR
|
MP-08-008-011-001/495-D
(PIPAT)
|
1708008011NRG24140120240650932
|
14/01/2024
|
HARI RAM KUSHWAHA
|
1708008011WL055713
|
HARI RAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
HARIRAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJAWAR
|
MP-08-008-011-001/608-D
(PIPAT)
|
1708008011NRG24140120240650939
|
14/01/2024
|
LADKUNWAR KUSHWAHA
|
1708008011WL055713
|
LADKUNWAR KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
LADKUNWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-011-001/608-D
(PIPAT)
|
1708008011NRG24140120240650938
|
14/01/2024
|
Veerendra Kushwaha
|
1708008011WL055713
|
Veerendra Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
VeerendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJAWAR
|
MP-08-008-011-001/726-A
(PIPAT)
|
1708008011NRG24140120240650942
|
14/01/2024
|
DEEPENDRA
|
1708008011WL055713
|
DEEPENDRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DEEPENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-011-001/726-A
(PIPAT)
|
1708008011NRG24140120240650943
|
14/01/2024
|
DEEPENDRA
|
1708008011WL055713
|
DEEPENDRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DEEPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BIJAWAR
|
MP-08-008-011-001/948
(PIPAT)
|
1708008011NRG24140120240650953
|
14/01/2024
|
Tulsa kushvaha
|
1708008011WL055713
|
Tulsa kushvaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Tulsakushvaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-011-001/948
(PIPAT)
|
1708008011NRG24140120240650952
|
14/01/2024
|
Tulsa kushvaha
|
1708008011WL055713
|
Tulsa kushvaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Tulsakushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BIJAWAR
|
MP-08-008-019-001/411-A
(LAKHANGUWA)
|
1708008019NRG24130120240650441
|
14/01/2024
|
JAYANTI KUSHWAHA
|
1708008019WL055662
|
JAYANTI KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
JAYANTIKUSHWAHA
|
GENERAL POST OFFICE(607245)
|
|
17
|
BIJAWAR
|
MP-08-008-019-001/78
(LAKHANGUWA)
|
1708008019NRG24130120240650449
|
14/01/2024
|
HARISHANKAR KUSHWAHA
|
1708008019WL055662
|
HARISHANKAR KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
HARISHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-028-001/178-A
(DHARAMPURA)
|
1708008028NRG24140120240651629
|
14/01/2024
|
ABHILASHA PYASI
|
1708008028WL055767
|
ABHILASHA PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
ABHILASHAPYASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BIJAWAR
|
MP-08-008-028-001/178-B
(DHARAMPURA)
|
1708008028NRG24140120240651630
|
14/01/2024
|
MAHESH PYASI
|
1708008028WL055767
|
MAHESH PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
MAHESHPYASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-028-001/178-D
(DHARAMPURA)
|
1708008028NRG24140120240651631
|
14/01/2024
|
Neeraj pyasi
|
1708008028WL055767
|
Neeraj pyasi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684931646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BIJAWAR
|
MP-08-008-028-001/23-D
(DHARAMPURA)
|
1708008028NRG24140120240651600
|
14/01/2024
|
rakesh pyasi
|
1708008028WL055764
|
rakesh pyasi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
rakeshpyasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-028-001/231-C
(DHARAMPURA)
|
1708008028NRG24140120240651605
|
14/01/2024
|
Jeevanlal Kushwahaa
|
1708008028WL055765
|
Jeevanlal Kushwahaa
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
JeevanlalKushwahaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BIJAWAR
|
MP-08-008-028-001/24-B
(DHARAMPURA)
|
1708008028NRG24140120240651601
|
14/01/2024
|
RAJKUMARI PYASI
|
1708008028WL055764
|
RAJKUMARI PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RAJKUMARIPYASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJAWAR
|
MP-08-008-028-001/24-C
(DHARAMPURA)
|
1708008028NRG24140120240651603
|
14/01/2024
|
SUSHILA PYASI
|
1708008028WL055764
|
SUSHILA PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
SUSHILAPYASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJAWAR
|
MP-08-008-028-001/24-C
(DHARAMPURA)
|
1708008028NRG24140120240651602
|
14/01/2024
|
SUSHILA PYASI
|
1708008028WL055764
|
SUSHILA PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
SUSHILAPYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIJAWAR
|
MP-08-008-028-001/3539
(DHARAMPURA)
|
1708008028NRG24140120240651607
|
14/01/2024
|
KALLU KUSHWAHA
|
1708008028WL055765
|
KALLU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
KALLUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJAWAR
|
MP-08-008-028-001/3539
(DHARAMPURA)
|
1708008028NRG24140120240651606
|
14/01/2024
|
KALLU KUSHWAHA
|
1708008028WL055765
|
KALLU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
KALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-028-001/3540
(DHARAMPURA)
|
1708008028NRG24140120240651609
|
14/01/2024
|
AJAY KUSHWAHA
|
1708008028WL055765
|
AJAY KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
AJAYKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIJAWAR
|
MP-08-008-028-001/3540
(DHARAMPURA)
|
1708008028NRG24140120240651608
|
14/01/2024
|
AJAY KUSHWAHA
|
1708008028WL055765
|
AJAY KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
AJAYKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-028-001/453-A
(DHARAMPURA)
|
1708008028NRG24140120240651611
|
14/01/2024
|
chanda bai
|
1708008028WL055765
|
chanda bai
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-028-001/453-A
(DHARAMPURA)
|
1708008028NRG24140120240651610
|
14/01/2024
|
chanda bai
|
1708008028WL055765
|
chanda bai
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-028-001/667-A
(DHARAMPURA)
|
1708008028NRG24140120240651613
|
14/01/2024
|
DEVENDRA DUBAY
|
1708008028WL055765
|
DEVENDRA DUBAY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DEVENDRADUBAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BIJAWAR
|
MP-08-008-028-001/667-A
(DHARAMPURA)
|
1708008028NRG24140120240651612
|
14/01/2024
|
DEVENDRA DUBAY
|
1708008028WL055765
|
DEVENDRA DUBAY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DEVENDRADUBAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-028-001/667-B
(DHARAMPURA)
|
1708008028NRG24140120240651614
|
14/01/2024
|
ranu kumar dubey
|
1708008028WL055765
|
ranu kumar dubey
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
ranukumardubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BIJAWAR
|
MP-08-008-028-001/668-B
(DHARAMPURA)
|
1708008028NRG24140120240651616
|
14/01/2024
|
barelal kushwaha
|
1708008028WL055765
|
barelal kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
barelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-028-001/668-B
(DHARAMPURA)
|
1708008028NRG24140120240651615
|
14/01/2024
|
barelal kushwaha
|
1708008028WL055765
|
barelal kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
barelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-028-001/712
(DHARAMPURA)
|
1708008028NRG24140120240651622
|
14/01/2024
|
SHADHNA PYASI
|
1708008028WL055766
|
SHADHNA PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
SHADHNAPYASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-028-001/832
(DHARAMPURA)
|
1708008028NRG24140120240651618
|
14/01/2024
|
suresh
|
1708008028WL055765
|
suresh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-028-001/832
(DHARAMPURA)
|
1708008028NRG24140120240651617
|
14/01/2024
|
suresh
|
1708008028WL055765
|
suresh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-028-001/851
(DHARAMPURA)
|
1708008028NRG24140120240651619
|
14/01/2024
|
Dwarka Prasad Dubey
|
1708008028WL055765
|
Dwarka Prasad Dubey
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DwarkaPrasadDubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BIJAWAR
|
MP-08-008-028-001/851
(DHARAMPURA)
|
1708008028NRG24140120240651620
|
14/01/2024
|
Mamta Bai Dubey
|
1708008028WL055765
|
Mamta Bai Dubey
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
MamtaBaiDubey
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-028-001/852-D
(DHARAMPURA)
|
1708008028NRG24140120240651621
|
14/01/2024
|
BHAGWANDAS KUSHWAHA
|
1708008028WL055765
|
BHAGWANDAS KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
BHAGWANDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-028-001/965
(DHARAMPURA)
|
1708008028NRG24140120240651624
|
14/01/2024
|
SURANDRA PYASI
|
1708008028WL055766
|
SURANDRA PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
SURANDRAPYASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-028-001/965
(DHARAMPURA)
|
1708008028NRG24140120240651623
|
14/01/2024
|
SURANDRA PYASI
|
1708008028WL055766
|
SURANDRA PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
SURANDRAPYASI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BIJAWAR
|
MP-08-008-028-001/966
(DHARAMPURA)
|
1708008028NRG24140120240651626
|
14/01/2024
|
RAVI PYASI
|
1708008028WL055766
|
RAVI PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RAVIPYASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-028-001/966
(DHARAMPURA)
|
1708008028NRG24140120240651625
|
14/01/2024
|
RAVI PYASI
|
1708008028WL055766
|
RAVI PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RAVIPYASI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJAWAR
|
MP-08-008-028-001/966-A
(DHARAMPURA)
|
1708008028NRG24140120240651628
|
14/01/2024
|
RAMSWAROOP PYASI
|
1708008028WL055766
|
RAMSWAROOP PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RAMSWAROOPPYASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-028-001/966-A
(DHARAMPURA)
|
1708008028NRG24140120240651627
|
14/01/2024
|
RAMSWAROOP PYASI
|
1708008028WL055766
|
RAMSWAROOP PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RAMSWAROOPPYASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
49
|
BIJAWAR
|
MP-08-008-011-001/284-C
(PIPAT)
|
1708008011NRG24140120240650920
|
14/01/2024
|
omprakash prajapati
|
1708008011WL055713
|
omprakash prajapati
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
omprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-011-001/284-C
(PIPAT)
|
1708008011NRG24140120240650919
|
14/01/2024
|
omprakash prajapati
|
1708008011WL055713
|
omprakash prajapati
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
omprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-019-001/371
(LAKHANGUWA)
|
1708008019NRG24130120240650450
|
14/01/2024
|
Gyasi Kushwaha
|
1708008019WL055663
|
Gyasi Kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
GyasiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-019-001/395
(LAKHANGUWA)
|
1708008019NRG24130120240650439
|
14/01/2024
|
DEVENDRA KUSHWAHA
|
1708008019WL055662
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-019-001/411-A
(LAKHANGUWA)
|
1708008019NRG24130120240650440
|
14/01/2024
|
RAJESH KUSHWAHA
|
1708008019WL055662
|
RAJESH KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-019-001/645
(LAKHANGUWA)
|
1708008019NRG24130120240650458
|
14/01/2024
|
SAMPATI YADAV
|
1708008019WL055663
|
SAMPATI YADAV
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
SAMPATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-019-001/678-B
(LAKHANGUWA)
|
1708008019NRG24130120240650446
|
14/01/2024
|
Ram Prakash Kushwaha
|
1708008019WL055662
|
Ram Prakash Kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
RamPrakashKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BIJAWAR
|
MP-08-008-033-001/126
(NANDGAYBATTAN)
|
1708008033NRG24140120240651648
|
14/01/2024
|
DHURAM PANDEY
|
1708008033WL055772
|
DHURAM PANDEY
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DHURAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-033-001/126
(NANDGAYBATTAN)
|
1708008033NRG24140120240651649
|
14/01/2024
|
MAYA PANDEY
|
1708008033WL055772
|
MAYA PANDEY
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
MAYAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-033-001/210
(NANDGAYBATTAN)
|
1708008033NRG24140120240651651
|
14/01/2024
|
Hariram Adiwasi
|
1708008033WL055772
|
Hariram Adiwasi
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
HariramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-033-001/210
(NANDGAYBATTAN)
|
1708008033NRG24140120240651652
|
14/01/2024
|
RADHA ADIWASI
|
1708008033WL055772
|
RADHA ADIWASI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RADHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-033-001/213-A
(NANDGAYBATTAN)
|
1708008033NRG24140120240651654
|
14/01/2024
|
DINESH SAHU
|
1708008033WL055772
|
DINESH SAHU
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DINESHSAHU
|
BANK OF BARODA(606985)
|
|
61
|
BIJAWAR
|
MP-08-008-033-001/213-A
(NANDGAYBATTAN)
|
1708008033NRG24140120240651653
|
14/01/2024
|
DINESH SAHU
|
1708008033WL055772
|
DINESH SAHU
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DINESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-033-001/301-A
(NANDGAYBATTAN)
|
1708008033NRG24140120240651656
|
14/01/2024
|
pappu PAL
|
1708008033WL055772
|
pappu PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
pappuPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-033-001/301-A
(NANDGAYBATTAN)
|
1708008033NRG24140120240651657
|
14/01/2024
|
SHEELA PAL
|
1708008033WL055772
|
SHEELA PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
SHEELAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJAWAR
|
MP-08-008-033-001/336-A
(NANDGAYBATTAN)
|
1708008033NRG24140120240651658
|
14/01/2024
|
GULAB BAI YADAV
|
1708008033WL055772
|
GULAB BAI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
GULABBAIYADAV
|
BANK OF BARODA(606985)
|
|
65
|
BIJAWAR
|
MP-08-008-033-001/347-B
(NANDGAYBATTAN)
|
1708008033NRG24140120240651659
|
14/01/2024
|
RAJENDRA PRASAD NAGAYACH
|
1708008033WL055772
|
RAJENDRA PRASAD NAGAYACH
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RAJENDRAPRASADNAGAYACH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-033-001/368
(NANDGAYBATTAN)
|
1708008033NRG24140120240651660
|
14/01/2024
|
BEJANTI PAL
|
1708008033WL055772
|
BEJANTI PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
BEJANTIPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-033-001/398-B
(NANDGAYBATTAN)
|
1708008033NRG24140120240651661
|
14/01/2024
|
JITENDRA PAL
|
1708008033WL055772
|
JITENDRA PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
JITENDRAPAL
|
BANK OF BARODA(606985)
|
|
68
|
BIJAWAR
|
MP-08-008-033-001/48
(NANDGAYBATTAN)
|
1708008033NRG24140120240651662
|
14/01/2024
|
Hariya
|
1708008033WL055772
|
Hariya
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Hariya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-033-001/518-A
(NANDGAYBATTAN)
|
1708008033NRG24140120240651664
|
14/01/2024
|
RAMCHARAN KUSHWAHA
|
1708008033WL055772
|
RAMCHARAN KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RAMCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-033-001/518-A
(NANDGAYBATTAN)
|
1708008033NRG24140120240651663
|
14/01/2024
|
RAMCHARAN KUSHWAHA
|
1708008033WL055772
|
RAMCHARAN KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RAMCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-033-001/527
(NANDGAYBATTAN)
|
1708008033NRG24140120240651665
|
14/01/2024
|
MUNNA PAL
|
1708008033WL055772
|
MUNNA PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
MUNNAPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-033-001/548
(NANDGAYBATTAN)
|
1708008033NRG24140120240651666
|
14/01/2024
|
ANAANDI PAL
|
1708008033WL055772
|
ANAANDI PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
ANAANDIPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-033-001/577
(NANDGAYBATTAN)
|
1708008033NRG24140120240651667
|
14/01/2024
|
DHARMENDRA PAL
|
1708008033WL055772
|
DHARMENDRA PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DHARMENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-033-001/799
(NANDGAYBATTAN)
|
1708008033NRG24140120240651674
|
14/01/2024
|
SANGEETA PAL
|
1708008033WL055772
|
SANGEETA PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
SANGEETAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BIJAWAR
|
MP-08-008-033-001/799
(NANDGAYBATTAN)
|
1708008033NRG24140120240651675
|
14/01/2024
|
SANGEETA PAL
|
1708008033WL055772
|
SANGEETA PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
SANGEETAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BIJAWAR
|
MP-08-008-033-001/810
(NANDGAYBATTAN)
|
1708008033NRG24140120240651676
|
14/01/2024
|
SARMAN AHIRWAR
|
1708008033WL055772
|
SARMAN AHIRWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
SARMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-033-001/810
(NANDGAYBATTAN)
|
1708008033NRG24140120240651677
|
14/01/2024
|
SARMAN AHIRWAR
|
1708008033WL055772
|
SARMAN AHIRWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
SARMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-033-001/811
(NANDGAYBATTAN)
|
1708008033NRG24140120240651678
|
14/01/2024
|
GOREEBAI ADIVASI
|
1708008033WL055772
|
GOREEBAI ADIVASI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
GOREEBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-033-001/811
(NANDGAYBATTAN)
|
1708008033NRG24140120240651679
|
14/01/2024
|
GOREEBAI ADIVASI
|
1708008033WL055772
|
GOREEBAI ADIVASI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
GOREEBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-033-001/812
(NANDGAYBATTAN)
|
1708008033NRG24140120240651680
|
14/01/2024
|
GEETA ADIWASI
|
1708008033WL055772
|
GEETA ADIWASI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
GEETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-033-001/87
(NANDGAYBATTAN)
|
1708008033NRG24140120240651681
|
14/01/2024
|
HALKAI KUSHWAHA
|
1708008033WL055772
|
HALKAI KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
HALKAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-033-001/87
(NANDGAYBATTAN)
|
1708008033NRG24140120240651682
|
14/01/2024
|
matthi kushwaha
|
1708008033WL055772
|
matthi kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
matthikushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-033-001/96
(NANDGAYBATTAN)
|
1708008033NRG24140120240651683
|
14/01/2024
|
KATUA KACHHI
|
1708008033WL055772
|
KATUA KACHHI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
KATUAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-033-001/96
(NANDGAYBATTAN)
|
1708008033NRG24140120240651684
|
14/01/2024
|
LALLA BAI KUSHWAHA
|
1708008033WL055772
|
LALLA BAI KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
LALLABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-033-001/98
(NANDGAYBATTAN)
|
1708008033NRG24140120240651686
|
14/01/2024
|
Kichha
|
1708008033WL055772
|
Kichha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Kichha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
86
|
BIJAWAR
|
MP-08-008-019-001/770
(LAKHANGUWA)
|
1708008019NRG24130120240650462
|
14/01/2024
|
dinesh Tiwari
|
1708008019WL055663
|
dinesh Tiwari
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
dineshTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
BIJAWAR
|
MP-08-008-011-001/105-D
(PIPAT)
|
1708008011NRG24140120240650733
|
14/01/2024
|
Ganeshee
|
1708008011WL055700
|
Ganeshee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Ganeshee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BIJAWAR
|
MP-08-008-011-001/105-D
(PIPAT)
|
1708008011NRG24140120240650732
|
14/01/2024
|
Gaya deen
|
1708008011WL055700
|
Gaya deen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Gayadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BIJAWAR
|
MP-08-008-011-001/232-B
(PIPAT)
|
1708008011NRG24140120240650918
|
14/01/2024
|
Kashibai kushwaha
|
1708008011WL055713
|
Kashibai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Kashibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-011-001/232-B
(PIPAT)
|
1708008011NRG24140120240650917
|
14/01/2024
|
Sukai kushwaha
|
1708008011WL055713
|
Sukai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Sukaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BIJAWAR
|
MP-08-008-011-001/251-A
(PIPAT)
|
1708008011NRG24140120240650734
|
14/01/2024
|
Gajendra kumar
|
1708008011WL055700
|
Gajendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Gajendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BIJAWAR
|
MP-08-008-011-001/300-B
(PIPAT)
|
1708008011NRG24140120240650736
|
14/01/2024
|
mahendra kumar chourasiyaa
|
1708008011WL055700
|
mahendra kumar chourasiyaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
mahendrakumarchourasiyaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BIJAWAR
|
MP-08-008-011-001/303-A
(PIPAT)
|
1708008011NRG24140120240650739
|
14/01/2024
|
RAJENDRA KUMAR
|
1708008011WL055700
|
RAJENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RAJENDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BIJAWAR
|
MP-08-008-011-001/303-A
(PIPAT)
|
1708008011NRG24140120240650738
|
14/01/2024
|
RAJENDRA KUMAR
|
1708008011WL055700
|
RAJENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-011-001/303-A
(PIPAT)
|
1708008011NRG24140120240650737
|
14/01/2024
|
RAJENDRA KUMAR
|
1708008011WL055700
|
RAJENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RAJENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJAWAR
|
MP-08-008-011-001/490-B
(PIPAT)
|
1708008011NRG24140120240650924
|
14/01/2024
|
BalKishan
|
1708008011WL055713
|
BalKishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
BalKishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BIJAWAR
|
MP-08-008-011-001/490-B
(PIPAT)
|
1708008011NRG24140120240650923
|
14/01/2024
|
BalKishan
|
1708008011WL055713
|
BalKishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
BalKishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BIJAWAR
|
MP-08-008-011-001/490-C
(PIPAT)
|
1708008011NRG24140120240650926
|
14/01/2024
|
DARWARI
|
1708008011WL055713
|
DARWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DARWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-011-001/490-C
(PIPAT)
|
1708008011NRG24140120240650925
|
14/01/2024
|
DARWARI
|
1708008011WL055713
|
DARWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DARWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-011-001/495
(PIPAT)
|
1708008011NRG24140120240650928
|
14/01/2024
|
jashoda kushwaha
|
1708008011WL055713
|
jashoda kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
jashodakushwaha
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-011-001/495
(PIPAT)
|
1708008011NRG24140120240650927
|
14/01/2024
|
Raju kushwaha
|
1708008011WL055713
|
Raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Rajukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BIJAWAR
|
MP-08-008-011-001/495-B
(PIPAT)
|
1708008011NRG24140120240650930
|
14/01/2024
|
BIHARILAL KUSHWAHA
|
1708008011WL055713
|
BIHARILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
BIHARILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BIJAWAR
|
MP-08-008-011-001/495-B
(PIPAT)
|
1708008011NRG24140120240650929
|
14/01/2024
|
BIHARILAL KUSHWAHA
|
1708008011WL055713
|
BIHARILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
BIHARILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BIJAWAR
|
MP-08-008-011-001/5-B
(PIPAT)
|
1708008011NRG24140120240650935
|
14/01/2024
|
Lakshaman Kushwaha
|
1708008011WL055713
|
Lakshaman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
LakshamanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BIJAWAR
|
MP-08-008-011-001/5-B
(PIPAT)
|
1708008011NRG24140120240650934
|
14/01/2024
|
Lakshaman Kushwaha
|
1708008011WL055713
|
Lakshaman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
LakshamanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-011-001/608
(PIPAT)
|
1708008011NRG24140120240650936
|
14/01/2024
|
DAYARAM KUSHWAHA
|
1708008011WL055713
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-011-001/608
(PIPAT)
|
1708008011NRG24140120240650937
|
14/01/2024
|
DAYARAM KUSHWAHA
|
1708008011WL055713
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-011-001/690-A
(PIPAT)
|
1708008011NRG24140120240650940
|
14/01/2024
|
Muliya Bai kushwaha
|
1708008011WL055713
|
Muliya Bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
MuliyaBaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BIJAWAR
|
MP-08-008-011-001/690-A
(PIPAT)
|
1708008011NRG24140120240650941
|
14/01/2024
|
Muliya Bai kushwaha
|
1708008011WL055713
|
Muliya Bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
MuliyaBaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BIJAWAR
|
MP-08-008-011-001/726
(PIPAT)
|
1708008011NRG24140120240650740
|
14/01/2024
|
RAKESH KUMAR CHAURASIYA
|
1708008011WL055700
|
RAKESH KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RAKESHKUMARCHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIJAWAR
|
MP-08-008-011-001/885
(PIPAT)
|
1708008011NRG24140120240650945
|
14/01/2024
|
BARE LAL KACHHI
|
1708008011WL055713
|
BARE LAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
BARELALKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BIJAWAR
|
MP-08-008-011-001/885
(PIPAT)
|
1708008011NRG24140120240650944
|
14/01/2024
|
BARE LAL KACHHI
|
1708008011WL055713
|
BARE LAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
BARELALKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BIJAWAR
|
MP-08-008-011-001/899-B
(PIPAT)
|
1708008011NRG24140120240650743
|
14/01/2024
|
Bandna chaurasiya
|
1708008011WL055700
|
Bandna chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Bandnachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BIJAWAR
|
MP-08-008-011-001/899-B
(PIPAT)
|
1708008011NRG24140120240650742
|
14/01/2024
|
Bandna chaurasiya
|
1708008011WL055700
|
Bandna chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Bandnachaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BIJAWAR
|
MP-08-008-011-001/941
(PIPAT)
|
1708008011NRG24140120240650947
|
14/01/2024
|
Ramdas
|
1708008011WL055713
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-011-001/941
(PIPAT)
|
1708008011NRG24140120240650946
|
14/01/2024
|
Ramdas
|
1708008011WL055713
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BIJAWAR
|
MP-08-008-011-001/945
(PIPAT)
|
1708008011NRG24140120240650949
|
14/01/2024
|
harsevak kushwaha
|
1708008011WL055713
|
harsevak kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
harsevakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-011-001/945
(PIPAT)
|
1708008011NRG24140120240650948
|
14/01/2024
|
harsevak kushwaha
|
1708008011WL055713
|
harsevak kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
harsevakkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
BIJAWAR
|
MP-08-008-011-001/946
(PIPAT)
|
1708008011NRG24140120240650951
|
14/01/2024
|
sarman kushwaha
|
1708008011WL055713
|
sarman kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
sarmankushwaha
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-011-001/946
(PIPAT)
|
1708008011NRG24140120240650950
|
14/01/2024
|
sarman kushwaha
|
1708008011WL055713
|
sarman kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
sarmankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BIJAWAR
|
MP-08-008-011-001/983-B
(PIPAT)
|
1708008011NRG24140120240650955
|
14/01/2024
|
asha kushwaha
|
1708008011WL055713
|
asha kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BIJAWAR
|
MP-08-008-011-001/983-B
(PIPAT)
|
1708008011NRG24140120240650954
|
14/01/2024
|
asha kushwaha
|
1708008011WL055713
|
asha kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BIJAWAR
|
MP-08-008-019-001/371
(LAKHANGUWA)
|
1708008019NRG24130120240650452
|
14/01/2024
|
Seeta Kushwaha
|
1708008019WL055663
|
Seeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
SeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BIJAWAR
|
MP-08-008-019-001/371
(LAKHANGUWA)
|
1708008019NRG24130120240650451
|
14/01/2024
|
SHILA KUSHWAHA
|
1708008019WL055663
|
SHILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
SHILAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-019-001/451
(LAKHANGUWA)
|
1708008019NRG24130120240650442
|
14/01/2024
|
BHAGVANDAS KUSHWAHA
|
1708008019WL055662
|
BHAGVANDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
BHAGVANDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BIJAWAR
|
MP-08-008-019-001/451
(LAKHANGUWA)
|
1708008019NRG24130120240650443
|
14/01/2024
|
CHANDU BAI KUSHWAHA
|
1708008019WL055662
|
CHANDU BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
CHANDUBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BIJAWAR
|
MP-08-008-019-001/463-A
(LAKHANGUWA)
|
1708008019NRG24130120240650453
|
14/01/2024
|
ROHANI AUBEY
|
1708008019WL055663
|
ROHANI AUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
ROHANIAUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BIJAWAR
|
MP-08-008-019-001/532
(LAKHANGUWA)
|
1708008019NRG24130120240650455
|
14/01/2024
|
SANTOSH YADAV
|
1708008019WL055663
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
SANTOSHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BIJAWAR
|
MP-08-008-019-001/532
(LAKHANGUWA)
|
1708008019NRG24130120240650454
|
14/01/2024
|
SANTOSH YADAV
|
1708008019WL055663
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
SANTOSHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BIJAWAR
|
MP-08-008-019-001/576
(LAKHANGUWA)
|
1708008019NRG24130120240650456
|
14/01/2024
|
SUNEETA PATNA
|
1708008019WL055663
|
SUNEETA PATNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
SUNEETAPATNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BIJAWAR
|
MP-08-008-019-001/645
(LAKHANGUWA)
|
1708008019NRG24130120240650457
|
14/01/2024
|
DHARMA YADAV
|
1708008019WL055663
|
DHARMA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
DHARMAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BIJAWAR
|
MP-08-008-019-001/678-A
(LAKHANGUWA)
|
1708008019NRG24130120240650445
|
14/01/2024
|
RAMDEVI KUSHWAHA
|
1708008019WL055662
|
RAMDEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
RAMDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BIJAWAR
|
MP-08-008-019-001/678-B
(LAKHANGUWA)
|
1708008019NRG24130120240650447
|
14/01/2024
|
RANI KUSHWAHA
|
1708008019WL055662
|
RANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
RANIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BIJAWAR
|
MP-08-008-019-001/681-A
(LAKHANGUWA)
|
1708008019NRG24130120240650459
|
14/01/2024
|
PARASRAM PATHAK
|
1708008019WL055663
|
PARASRAM PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
PARASRAMPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIJAWAR
|
MP-08-008-019-001/681-A
(LAKHANGUWA)
|
1708008019NRG24130120240650461
|
14/01/2024
|
PUSHPENDRA PATHAK
|
1708008019WL055663
|
PUSHPENDRA PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
PUSHPENDRAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BIJAWAR
|
MP-08-008-019-001/681-A
(LAKHANGUWA)
|
1708008019NRG24130120240650460
|
14/01/2024
|
REKHA PATHAK
|
1708008019WL055663
|
REKHA PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
REKHAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BIJAWAR
|
MP-08-008-019-001/78
(LAKHANGUWA)
|
1708008019NRG24130120240650448
|
14/01/2024
|
AJUDDI KUSHWAHA
|
1708008019WL055662
|
AJUDDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931646
|
|
AJUDDIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
138
|
BIJAWAR
|
MP-08-008-033-001/683
(NANDGAYBATTAN)
|
1708008033NRG24140120240651668
|
14/01/2024
|
Kamtu Sahu
|
1708008033WL055772
|
Kamtu Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
KamtuSahu
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-033-001/690
(NANDGAYBATTAN)
|
1708008033NRG24140120240651669
|
14/01/2024
|
Rakesh Sahu
|
1708008033WL055772
|
Rakesh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RakeshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BIJAWAR
|
MP-08-008-033-001/692
(NANDGAYBATTAN)
|
1708008033NRG24140120240651670
|
14/01/2024
|
Pappu Kushwaha
|
1708008033WL055772
|
Pappu Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
PappuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIJAWAR
|
MP-08-008-033-001/692
(NANDGAYBATTAN)
|
1708008033NRG24140120240651671
|
14/01/2024
|
Pappu Kushwaha
|
1708008033WL055772
|
Pappu Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
PappuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BIJAWAR
|
MP-08-008-033-001/97-A
(NANDGAYBATTAN)
|
1708008033NRG24140120240651685
|
14/01/2024
|
Nonelal Kushwaha
|
1708008033WL055772
|
Nonelal Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
NonelalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
143
|
BIJAWAR
|
MP-08-008-011-001/726
(PIPAT)
|
1708008011NRG24140120240650741
|
14/01/2024
|
hemvati chaurasia
|
1708008011WL055700
|
hemvati chaurasia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
hemvatichaurasia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BIJAWAR
|
MP-08-008-028-001/1277
(DHARAMPURA)
|
1708008028NRG24140120240651604
|
14/01/2024
|
DURGA KUSHWAHA
|
1708008028WL055765
|
DURGA KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
DURGAKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BIJAWAR
|
MP-08-008-033-001/732
(NANDGAYBATTAN)
|
1708008033NRG24140120240651672
|
14/01/2024
|
Ramlal Pal
|
1708008033WL055772
|
Ramlal Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RamlalPal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-033-001/732
(NANDGAYBATTAN)
|
1708008033NRG24140120240651673
|
14/01/2024
|
Ramlal Pal
|
1708008033WL055772
|
Ramlal Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931646
|
|
RamlalPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198900
|
198900
|
|
|
|
|
|
|
|