|
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-08-008-047-001/413-A
(KUPI)
|
1708008047NRG24030720230218879
|
04/07/2023
|
RAHUL YADAV
|
1708008047WL018439
|
RAHUL YADAV
|
00152
|
HDFC0001770
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-017-001/585
(RAGOLI)
|
1708008017NRG24040720230221201
|
04/07/2023
|
BHOOPENDRA NAMDEV
|
1708008017WL018600
|
BHOOPENDRA NAMDEV
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
BHOOPENDRANAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-024-001/101-C
(GULAT)
|
1708008024NRG24030720230218508
|
04/07/2023
|
ASHARAM ADIWASI
|
1708008024WL018408
|
ASHARAM ADIWASI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
ASHARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-024-001/101-D
(GULAT)
|
1708008024NRG24030720230218510
|
04/07/2023
|
DEVIDEEN AHIWASI
|
1708008024WL018408
|
DEVIDEEN AHIWASI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
DEVIDEENAHIWASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-024-001/101-D
(GULAT)
|
1708008024NRG24030720230218509
|
04/07/2023
|
DEVIDEEN AHIWASI
|
1708008024WL018408
|
DEVIDEEN AHIWASI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
DEVIDEENAHIWASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-024-001/103-A
(GULAT)
|
1708008024NRG24030720230218516
|
04/07/2023
|
SANGEETA VISHWAKARMA
|
1708008024WL018408
|
SANGEETA VISHWAKARMA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
SANGEETAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-024-001/109
(GULAT)
|
1708008024NRG24030720230218517
|
04/07/2023
|
DHANIRAM PRAJAPATI
|
1708008024WL018408
|
DHANIRAM PRAJAPATI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
DHANIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-024-001/109
(GULAT)
|
1708008024NRG24030720230218518
|
04/07/2023
|
PYARI BAI PRAJAPATI
|
1708008024WL018408
|
PYARI BAI PRAJAPATI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
PYARIBAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BIJAWAR
|
MP-08-008-024-001/110-B
(GULAT)
|
1708008024NRG24030720230218524
|
04/07/2023
|
NARAYANDAS PRAJAPATI
|
1708008024WL018408
|
NARAYANDAS PRAJAPATI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
NARAYANDASPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BIJAWAR
|
MP-08-008-024-001/110-B
(GULAT)
|
1708008024NRG24030720230218523
|
04/07/2023
|
NARAYANDAS PRAJAPATI
|
1708008024WL018408
|
NARAYANDAS PRAJAPATI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
NARAYANDASPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-024-001/111-A
(GULAT)
|
1708008024NRG24030720230218525
|
04/07/2023
|
GANESH PRAJAPATI
|
1708008024WL018408
|
GANESH PRAJAPATI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
GANESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-024-001/111-A
(GULAT)
|
1708008024NRG24030720230218526
|
04/07/2023
|
JASODA PRAJAPATI
|
1708008024WL018408
|
JASODA PRAJAPATI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
JASODAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-024-001/111-B
(GULAT)
|
1708008024NRG24030720230218531
|
04/07/2023
|
GULJARI PRAJAPATI
|
1708008024WL018408
|
GULJARI PRAJAPATI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
GULJARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-024-001/111-B
(GULAT)
|
1708008024NRG24030720230218532
|
04/07/2023
|
VINITA PRAJAPATI
|
1708008024WL018408
|
VINITA PRAJAPATI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
VINITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-024-001/124-D
(GULAT)
|
1708008024NRG24030720230218534
|
04/07/2023
|
PURUSHOOTAM PANDEY
|
1708008024WL018408
|
PURUSHOOTAM PANDEY
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
PURUSHOOTAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-024-001/124-D
(GULAT)
|
1708008024NRG24030720230218533
|
04/07/2023
|
PURUSHOOTAM PANDEY
|
1708008024WL018408
|
PURUSHOOTAM PANDEY
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
PURUSHOOTAMPANDEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
17
|
BIJAWAR
|
MP-08-008-024-001/133-D
(GULAT)
|
1708008024NRG24030720230218540
|
04/07/2023
|
SANJU LODHI
|
1708008024WL018408
|
SANJU LODHI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
SANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-024-001/133-D
(GULAT)
|
1708008024NRG24030720230218539
|
04/07/2023
|
SANJU LODHI
|
1708008024WL018408
|
SANJU LODHI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
SANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-024-001/14-C
(GULAT)
|
1708008024NRG24030720230218541
|
04/07/2023
|
SAKUN BAI RAIKEWAR
|
1708008024WL018408
|
SAKUN BAI RAIKEWAR
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
SAKUNBAIRAIKEWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-024-001/148
(GULAT)
|
1708008024NRG24030720230218547
|
04/07/2023
|
mahesh rajpoot
|
1708008024WL018408
|
mahesh rajpoot
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
maheshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-024-001/150
(GULAT)
|
1708008024NRG24030720230218550
|
04/07/2023
|
GURBACHAN LODHI
|
1708008024WL018408
|
GURBACHAN LODHI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
GURBACHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-024-001/174
(GULAT)
|
1708008024NRG24030720230218554
|
04/07/2023
|
BABULAL LODHI
|
1708008024WL018408
|
BABULAL LODHI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
BABULALLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-024-001/185-A
(GULAT)
|
1708008024NRG24030720230218559
|
04/07/2023
|
MAMTA LODHI
|
1708008024WL018408
|
MAMTA LODHI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-024-001/199
(GULAT)
|
1708008024NRG24030720230218567
|
04/07/2023
|
RAMKISHOR LODHI
|
1708008024WL018408
|
RAMKISHOR LODHI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAMKISHORLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJAWAR
|
MP-08-008-024-001/200
(GULAT)
|
1708008024NRG24030720230218571
|
04/07/2023
|
KARAN LODHI
|
1708008024WL018408
|
KARAN LODHI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
KARANLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-024-001/200
(GULAT)
|
1708008024NRG24030720230218572
|
04/07/2023
|
RAMKUWAR LODHI
|
1708008024WL018408
|
RAMKUWAR LODHI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAMKUWARLODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-024-001/209-D
(GULAT)
|
1708008024NRG24030720230218576
|
04/07/2023
|
Hariram Rajput
|
1708008024WL018408
|
Hariram Rajput
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
HariramRajput
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-047-001/105
(KUPI)
|
1708008047NRG24030720230219114
|
04/07/2023
|
Shanti
|
1708008047WL018448
|
Shanti
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-047-001/105
(KUPI)
|
1708008047NRG24030720230219115
|
04/07/2023
|
Shanti
|
1708008047WL018448
|
Shanti
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-047-001/156
(KUPI)
|
1708008047NRG24030720230219055
|
04/07/2023
|
Devi Singh Parmar
|
1708008047WL018446
|
Devi Singh Parmar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809712349
|
|
DeviSinghParmar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-047-001/168
(KUPI)
|
1708008047NRG24030720230219116
|
04/07/2023
|
munni
|
1708008047WL018448
|
munni
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-047-001/272
(KUPI)
|
1708008047NRG24030720230219119
|
04/07/2023
|
BALKISHOR YADAV
|
1708008047WL018448
|
BALKISHOR YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
BALKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-047-001/354
(KUPI)
|
1708008047NRG24030720230219120
|
04/07/2023
|
bhoopat lal
|
1708008047WL018448
|
bhoopat lal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
bhoopatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BIJAWAR
|
MP-08-008-047-001/354
(KUPI)
|
1708008047NRG24030720230219121
|
04/07/2023
|
BHUPAT BYADAV
|
1708008047WL018448
|
BHUPAT BYADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
BHUPATBYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-047-001/362
(KUPI)
|
1708008047NRG24030720230219056
|
04/07/2023
|
NATHURAM YADAV
|
1708008047WL018446
|
NATHURAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809712349
|
|
NATHURAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-047-001/4
(KUPI)
|
1708008047NRG24030720230219058
|
04/07/2023
|
HALKIBAI BUNKAR
|
1708008047WL018446
|
HALKIBAI BUNKAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809712349
|
|
HALKIBAIBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-047-001/4
(KUPI)
|
1708008047NRG24030720230219057
|
04/07/2023
|
PARSOTTAM BUNKAR
|
1708008047WL018446
|
PARSOTTAM BUNKAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809712349
|
|
PARSOTTAMBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-047-001/402-B
(KUPI)
|
1708008047NRG24030720230218866
|
04/07/2023
|
CHHOTELAL YADAV
|
1708008047WL018439
|
CHHOTELAL YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
CHHOTELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-047-001/404-A
(KUPI)
|
1708008047NRG24030720230218870
|
04/07/2023
|
RAMKESH YADAV
|
1708008047WL018439
|
RAMKESH YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAMKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-047-001/404-A
(KUPI)
|
1708008047NRG24030720230218869
|
04/07/2023
|
RAMKESH YADAV
|
1708008047WL018439
|
RAMKESH YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAMKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-047-001/405-A
(KUPI)
|
1708008047NRG24030720230218872
|
04/07/2023
|
RAJKUMAR YADAV
|
1708008047WL018439
|
RAJKUMAR YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-047-001/405-A
(KUPI)
|
1708008047NRG24030720230218871
|
04/07/2023
|
RAJKUMAR YADAV
|
1708008047WL018439
|
RAJKUMAR YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-047-001/409-A
(KUPI)
|
1708008047NRG24030720230218877
|
04/07/2023
|
RAMMILAN YADAV
|
1708008047WL018439
|
RAMMILAN YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-047-001/409-A
(KUPI)
|
1708008047NRG24030720230218876
|
04/07/2023
|
RAMMILAN YADAV
|
1708008047WL018439
|
RAMMILAN YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-047-001/448
(KUPI)
|
1708008047NRG24030720230219059
|
04/07/2023
|
NARMADA SINGH PARMAR
|
1708008047WL018446
|
NARMADA SINGH PARMAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809712349
|
|
NARMADASINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-047-001/448
(KUPI)
|
1708008047NRG24030720230219060
|
04/07/2023
|
TRILOK SINGH
|
1708008047WL018446
|
TRILOK SINGH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809712349
|
|
TRILOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-047-001/49
(KUPI)
|
1708008047NRG24030720230219122
|
04/07/2023
|
laxman
|
1708008047WL018448
|
laxman
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-047-001/50
(KUPI)
|
1708008047NRG24030720230219061
|
04/07/2023
|
Tulsi
|
1708008047WL018446
|
Tulsi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809712349
|
|
Tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BIJAWAR
|
MP-08-008-047-001/50
(KUPI)
|
1708008047NRG24030720230219062
|
04/07/2023
|
Tulsi
|
1708008047WL018446
|
Tulsi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809712349
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-047-001/502-B
(KUPI)
|
1708008047NRG24030720230218882
|
04/07/2023
|
DEEPAK YADAV
|
1708008047WL018439
|
DEEPAK YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
DEEPAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-047-001/502-B
(KUPI)
|
1708008047NRG24030720230218881
|
04/07/2023
|
DEEPAK YADAV
|
1708008047WL018439
|
DEEPAK YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
DEEPAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-047-001/516
(KUPI)
|
1708008047NRG24030720230219063
|
04/07/2023
|
DASRATH SINGH
|
1708008047WL018446
|
DASRATH SINGH
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/07/2023
|
|
809712349
|
|
DASRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-047-001/553-A
(KUPI)
|
1708008047NRG24030720230218885
|
04/07/2023
|
MANGATRAM YADAV
|
1708008047WL018439
|
MANGATRAM YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
MANGATRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJAWAR
|
MP-08-008-047-001/553-A
(KUPI)
|
1708008047NRG24030720230218884
|
04/07/2023
|
MANGATRAM YADAV
|
1708008047WL018439
|
MANGATRAM YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
MANGATRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-047-001/588
(KUPI)
|
1708008047NRG24030720230218887
|
04/07/2023
|
OMPRAKASH YADAV
|
1708008047WL018439
|
OMPRAKASH YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-047-001/600-B
(KUPI)
|
1708008047NRG24030720230218888
|
04/07/2023
|
RAMSEVAK YADAV
|
1708008047WL018439
|
RAMSEVAK YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAMSEVAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-047-001/600-C
(KUPI)
|
1708008047NRG24030720230218890
|
04/07/2023
|
RAMKUWAR
|
1708008047WL018439
|
RAMKUWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-047-001/600-C
(KUPI)
|
1708008047NRG24030720230218889
|
04/07/2023
|
RAMKUWAR
|
1708008047WL018439
|
RAMKUWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-047-001/601
(KUPI)
|
1708008047NRG24030720230218891
|
04/07/2023
|
CHANDA BAI YADAV
|
1708008047WL018439
|
CHANDA BAI YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
CHANDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-047-001/602-B
(KUPI)
|
1708008047NRG24030720230218892
|
04/07/2023
|
JYOTI BAI YADAV
|
1708008047WL018439
|
JYOTI BAI YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
JYOTIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BIJAWAR
|
MP-08-008-047-002/17
(KUPI)
|
1708008047NRG24030720230218903
|
04/07/2023
|
Milan
|
1708008047WL018439
|
Milan
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-047-002/17
(KUPI)
|
1708008047NRG24030720230218902
|
04/07/2023
|
RAMMILAN YADAV
|
1708008047WL018439
|
RAMMILAN YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-047-002/23
(KUPI)
|
1708008047NRG24030720230218905
|
04/07/2023
|
Ansho
|
1708008047WL018439
|
Ansho
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
Ansho
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-047-002/23
(KUPI)
|
1708008047NRG24030720230218904
|
04/07/2023
|
bhagvandas
|
1708008047WL018439
|
bhagvandas
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-047-002/58
(KUPI)
|
1708008047NRG24030720230218907
|
04/07/2023
|
Mihilal yadav
|
1708008047WL018439
|
Mihilal yadav
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
Mihilalyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-047-002/58
(KUPI)
|
1708008047NRG24030720230218906
|
04/07/2023
|
Mihilal yadav
|
1708008047WL018439
|
Mihilal yadav
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
Mihilalyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-060-001/98-A
(DHILARI)
|
1708008060NRG24030720230219759
|
04/07/2023
|
CHALI YADAV
|
1708008060WL018481
|
CHALI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
CHALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-060-002/16
(DHILARI)
|
1708008060NRG24030720230219761
|
04/07/2023
|
RAJARAM YADAV
|
1708008060WL018481
|
RAJARAM YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-060-002/16
(DHILARI)
|
1708008060NRG24030720230219760
|
04/07/2023
|
rajaram yadav
|
1708008060WL018481
|
rajaram yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
rajaramyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-060-002/21
(DHILARI)
|
1708008060NRG24030720230219762
|
04/07/2023
|
Shivdayal
|
1708008060WL018481
|
Shivdayal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
Shivdayal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-060-002/21
(DHILARI)
|
1708008060NRG24030720230219763
|
04/07/2023
|
SHIVDYAL YADAV
|
1708008060WL018481
|
SHIVDYAL YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
SHIVDYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-060-002/22
(DHILARI)
|
1708008060NRG24030720230219764
|
04/07/2023
|
MOHAN YADAV
|
1708008060WL018481
|
MOHAN YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-060-002/22
(DHILARI)
|
1708008060NRG24030720230219765
|
04/07/2023
|
MOHAN YADAV
|
1708008060WL018481
|
MOHAN YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-060-002/23
(DHILARI)
|
1708008060NRG24030720230219766
|
04/07/2023
|
ajuddhi yadav
|
1708008060WL018481
|
ajuddhi yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
ajuddhiyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-060-002/23-B
(DHILARI)
|
1708008060NRG24030720230219767
|
04/07/2023
|
BHARAT YADAV
|
1708008060WL018481
|
BHARAT YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
BHARATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIJAWAR
|
MP-08-008-060-002/36-C
(DHILARI)
|
1708008060NRG24030720230219769
|
04/07/2023
|
DESHRAJ YADAV
|
1708008060WL018481
|
DESHRAJ YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
DESHRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-060-002/48
(DHILARI)
|
1708008060NRG24030720230219772
|
04/07/2023
|
deeram yadav
|
1708008060WL018481
|
deeram yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
deeramyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-060-002/50-A
(DHILARI)
|
1708008060NRG24030720230219775
|
04/07/2023
|
BHAGVAN DAS YADAV
|
1708008060WL018481
|
BHAGVAN DAS YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
BHAGVANDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-060-002/50-A
(DHILARI)
|
1708008060NRG24030720230219774
|
04/07/2023
|
BHAGVAN DAS YADAV
|
1708008060WL018481
|
BHAGVAN DAS YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
BHAGVANDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-060-002/58
(DHILARI)
|
1708008060NRG24030720230219776
|
04/07/2023
|
nandkishor yadav
|
1708008060WL018481
|
nandkishor yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
nandkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-060-002/58-A
(DHILARI)
|
1708008060NRG24030720230219777
|
04/07/2023
|
RAMESH YADAV
|
1708008060WL018481
|
RAMESH YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-060-002/75-A
(DHILARI)
|
1708008060NRG24030720230219780
|
04/07/2023
|
GORI BAI YADAV
|
1708008060WL018481
|
GORI BAI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
GORIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-060-002/94
(DHILARI)
|
1708008060NRG24030720230219781
|
04/07/2023
|
KALESH YADAV
|
1708008060WL018481
|
KALESH YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712349
|
|
KALESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
84
|
BIJAWAR
|
MP-08-008-047-001/413-C
(KUPI)
|
1708008047NRG24030720230218880
|
04/07/2023
|
ANIL YADAV
|
1708008047WL018439
|
ANIL YADAV
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
ANILYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
85
|
BIJAWAR
|
MP-08-008-006-001/171
(GOPALPURA)
|
1708008006NRG24030720230219652
|
04/07/2023
|
koora
|
1708008006WL018472
|
koora
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/07/2023
|
|
809712349
|
|
koora
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-006-001/171
(GOPALPURA)
|
1708008006NRG24030720230219653
|
04/07/2023
|
KURA AHIRWAR
|
1708008006WL018472
|
KURA AHIRWAR
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/07/2023
|
|
809712349
|
|
KURAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-006-001/178-A
(GOPALPURA)
|
1708008006NRG24030720230219655
|
04/07/2023
|
GIRJABAI AHIRWAR
|
1708008006WL018472
|
GIRJABAI AHIRWAR
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/07/2023
|
|
809712349
|
|
GIRJABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-006-001/178-A
(GOPALPURA)
|
1708008006NRG24030720230219654
|
04/07/2023
|
GIRJABAI AHIRWAR
|
1708008006WL018472
|
GIRJABAI AHIRWAR
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/07/2023
|
|
809712349
|
|
GIRJABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-006-001/374
(GOPALPURA)
|
1708008006NRG24030720230219656
|
04/07/2023
|
rahul awashthi
|
1708008006WL018472
|
rahul awashthi
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/07/2023
|
|
809712349
|
|
rahulawashthi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-006-001/406
(GOPALPURA)
|
1708008006NRG24030720230219658
|
04/07/2023
|
JANKI AHIRWAR
|
1708008006WL018473
|
JANKI AHIRWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
JANKIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-006-001/406
(GOPALPURA)
|
1708008006NRG24030720230219657
|
04/07/2023
|
JANKIBAI
|
1708008006WL018473
|
JANKIBAI
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-006-001/406-A
(GOPALPURA)
|
1708008006NRG24030720230219659
|
04/07/2023
|
REKHA AHIRWAR
|
1708008006WL018473
|
REKHA AHIRWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
REKHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-006-001/406-B
(GOPALPURA)
|
1708008006NRG24030720230219661
|
04/07/2023
|
GOVIND AHIRWAR
|
1708008006WL018473
|
GOVIND AHIRWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
GOVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-006-001/406-B
(GOPALPURA)
|
1708008006NRG24030720230219660
|
04/07/2023
|
GOVIND AHIRWAR
|
1708008006WL018473
|
GOVIND AHIRWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
GOVINDAHIRWAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
95
|
BIJAWAR
|
MP-08-008-017-001/1282
(RAGOLI)
|
1708008017NRG24040720230221191
|
04/07/2023
|
PARSU KUSHWAHA
|
1708008017WL018600
|
PARSU KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
PARSUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-017-001/1282
(RAGOLI)
|
1708008017NRG24040720230221190
|
04/07/2023
|
PARSU KUSHWAHA
|
1708008017WL018600
|
PARSU KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
PARSUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIJAWAR
|
MP-08-008-017-001/222-A
(RAGOLI)
|
1708008017NRG24040720230221194
|
04/07/2023
|
CHIROJILAL KUSHWAHA
|
1708008017WL018600
|
CHIROJILAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
CHIROJILALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJAWAR
|
MP-08-008-017-001/253-A
(RAGOLI)
|
1708008017NRG24040720230221196
|
04/07/2023
|
GANESHI RAIKWAR
|
1708008017WL018600
|
GANESHI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
GANESHIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-017-001/253-A
(RAGOLI)
|
1708008017NRG24040720230221195
|
04/07/2023
|
TULSHI RAIKWAR
|
1708008017WL018600
|
TULSHI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
TULSHIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-017-001/479
(RAGOLI)
|
1708008017NRG24040720230221198
|
04/07/2023
|
MOHAN KACCHI
|
1708008017WL018600
|
MOHAN KACCHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
MOHANKACCHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-017-001/479
(RAGOLI)
|
1708008017NRG24040720230221197
|
04/07/2023
|
MOHAN KACCHI
|
1708008017WL018600
|
MOHAN KACCHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
MOHANKACCHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-017-001/481-A
(RAGOLI)
|
1708008017NRG24040720230221200
|
04/07/2023
|
VIDHYA KUSHWAHA
|
1708008017WL018600
|
VIDHYA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
VIDHYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-017-001/639
(RAGOLI)
|
1708008017NRG24040720230221186
|
04/07/2023
|
rajni mishra
|
1708008017WL018598
|
rajni mishra
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
rajnimishra
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-017-001/639
(RAGOLI)
|
1708008017NRG24040720230221185
|
04/07/2023
|
RAMESHWAR MISHRA
|
1708008017WL018598
|
RAMESHWAR MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAMESHWARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-017-001/640-A
(RAGOLI)
|
1708008017NRG24040720230221202
|
04/07/2023
|
RAJESH KUSHWAHA
|
1708008017WL018600
|
RAJESH KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-017-001/640-A
(RAGOLI)
|
1708008017NRG24040720230221203
|
04/07/2023
|
SONU KUSHWAHA
|
1708008017WL018600
|
SONU KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
SONUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-017-001/703-A
(RAGOLI)
|
1708008017NRG24040720230221187
|
04/07/2023
|
PRAHLAD SINGH
|
1708008017WL018599
|
PRAHLAD SINGH
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-017-001/703-B
(RAGOLI)
|
1708008017NRG24040720230221189
|
04/07/2023
|
NEELAM RAJA PARMAR
|
1708008017WL018599
|
NEELAM RAJA PARMAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
NEELAMRAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
109
|
BIJAWAR
|
MP-08-008-019-001/25
(LAKHANGUWA)
|
1708008019NRG24040720230219999
|
04/07/2023
|
ARTI KUSHWAHA
|
1708008019WL018496
|
ARTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809712349
|
|
ARTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BIJAWAR
|
MP-08-008-024-001/180-B
(GULAT)
|
1708008024NRG24030720230218555
|
04/07/2023
|
TUNDA PRAJAPATI
|
1708008024WL018408
|
TUNDA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
TUNDAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BIJAWAR
|
MP-08-008-024-001/185-A
(GULAT)
|
1708008024NRG24030720230218560
|
04/07/2023
|
RAMKRIPAL LODHI
|
1708008024WL018408
|
RAMKRIPAL LODHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAMKRIPALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BIJAWAR
|
MP-08-008-024-001/191-A
(GULAT)
|
1708008024NRG24030720230218562
|
04/07/2023
|
MOHNI PANDEY
|
1708008024WL018408
|
MOHNI PANDEY
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
MOHNIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-024-001/191-A
(GULAT)
|
1708008024NRG24030720230218561
|
04/07/2023
|
MOHNI PANDEY
|
1708008024WL018408
|
MOHNI PANDEY
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
MOHNIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-024-001/20-C
(GULAT)
|
1708008024NRG24030720230218570
|
04/07/2023
|
DEENDAYAL RAJPUT
|
1708008024WL018408
|
DEENDAYAL RAJPUT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/07/2023
|
|
809712349
|
|
DEENDAYALRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BIJAWAR
|
MP-08-008-047-001/265
(KUPI)
|
1708008047NRG24030720230219117
|
04/07/2023
|
MAKUNDI PRAJAPATI
|
1708008047WL018448
|
MAKUNDI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
MAKUNDIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BIJAWAR
|
MP-08-008-047-001/403-C
(KUPI)
|
1708008047NRG24030720230218868
|
04/07/2023
|
BABULAL YADAV
|
1708008047WL018439
|
BABULAL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
BABULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-047-001/412-A
(KUPI)
|
1708008047NRG24030720230218878
|
04/07/2023
|
TILAK YADAV
|
1708008047WL018439
|
TILAK YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
TILAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-047-001/603
(KUPI)
|
1708008047NRG24030720230218894
|
04/07/2023
|
BHUPAT YADAV
|
1708008047WL018439
|
BHUPAT YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
BHUPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-047-001/603
(KUPI)
|
1708008047NRG24030720230218893
|
04/07/2023
|
BHUPAT YADAV
|
1708008047WL018439
|
BHUPAT YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
BHUPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-047-001/603-D
(KUPI)
|
1708008047NRG24030720230218897
|
04/07/2023
|
RAHUL YADAV
|
1708008047WL018439
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-047-001/603-D
(KUPI)
|
1708008047NRG24030720230218896
|
04/07/2023
|
RAHUL YADAV
|
1708008047WL018439
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/07/2023
|
|
809712349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
BIJAWAR
|
MP-08-008-047-001/603-D
(KUPI)
|
1708008047NRG24030720230218895
|
04/07/2023
|
RAHUL YADAV
|
1708008047WL018439
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-047-001/604
(KUPI)
|
1708008047NRG24030720230218899
|
04/07/2023
|
JIRIYA YADAV
|
1708008047WL018439
|
JIRIYA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
JIRIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BIJAWAR
|
MP-08-008-047-001/604
(KUPI)
|
1708008047NRG24030720230218898
|
04/07/2023
|
JIRIYA YADAV
|
1708008047WL018439
|
JIRIYA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
JIRIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-047-001/604-B
(KUPI)
|
1708008047NRG24030720230218901
|
04/07/2023
|
BADI BAI YADAV
|
1708008047WL018439
|
BADI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
BADIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BIJAWAR
|
MP-08-008-047-001/604-B
(KUPI)
|
1708008047NRG24030720230218900
|
04/07/2023
|
BADI BAI YADAV
|
1708008047WL018439
|
BADI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809712349
|
|
BADIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13379
|
13379
|
|
|
|
|
|
|
|
|
127
|
BIJAWAR
|
MP-08-008-017-001/34-A
(RAGOLI)
|
1708008017NRG24040720230221184
|
04/07/2023
|
GEETA RAIKWAR
|
1708008017WL018597
|
GEETA RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
GEETARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BIJAWAR
|
MP-08-008-017-001/951-A
(RAGOLI)
|
1708008017NRG24040720230221204
|
04/07/2023
|
RAVI
|
1708008017WL018600
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809712349
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116365
|
116365
|
|
|
|
|
|
|
|