|
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-08-008-038-001/624
(DEVRA)
|
1708008038NRG24181120230525606
|
19/11/2023
|
shivam
|
1708008038WL046478
|
shivam
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-019-001/325-A
(LAKHANGUWA)
|
1708008019NRG24191120230525899
|
19/11/2023
|
GEETA KUSHWAHA
|
1708008019WL046506
|
GEETA KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
GEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-019-001/325-A
(LAKHANGUWA)
|
1708008019NRG24191120230525898
|
19/11/2023
|
RAJKUMAR KUSHWAHA
|
1708008019WL046506
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-019-001/338-C
(LAKHANGUWA)
|
1708008019NRG24191120230525891
|
19/11/2023
|
KHARAGI KUSHWAHA
|
1708008019WL046505
|
KHARAGI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
KHARAGIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-019-001/380
(LAKHANGUWA)
|
1708008019NRG24191120230525902
|
19/11/2023
|
Nandkishore
|
1708008019WL046506
|
Nandkishore
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
Nandkishore
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJAWAR
|
MP-08-008-019-001/386
(LAKHANGUWA)
|
1708008019NRG24191120230525908
|
19/11/2023
|
PANNA LAL KUSHWAHA
|
1708008019WL046506
|
PANNA LAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
PANNALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-019-001/505-C
(LAKHANGUWA)
|
1708008019NRG24191120230525911
|
19/11/2023
|
FIROJ KHAN
|
1708008019WL046506
|
FIROJ KHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
FIROJKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BIJAWAR
|
MP-08-008-019-001/505-C
(LAKHANGUWA)
|
1708008019NRG24191120230525912
|
19/11/2023
|
MAHNOOR PARVEEN
|
1708008019WL046506
|
MAHNOOR PARVEEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
MAHNOORPARVEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-019-001/607-A
(LAKHANGUWA)
|
1708008019NRG24191120230525917
|
19/11/2023
|
BARUN DUBEY
|
1708008019WL046506
|
BARUN DUBEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
BARUNDUBEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-019-001/607-B
(LAKHANGUWA)
|
1708008019NRG24191120230525920
|
19/11/2023
|
PRABHA DUBEY
|
1708008019WL046506
|
PRABHA DUBEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
PRABHADUBEY
|
ICICI BANK LTD(508534)
|
|
11
|
BIJAWAR
|
MP-08-008-019-001/685-A
(LAKHANGUWA)
|
1708008019NRG24191120230525924
|
19/11/2023
|
DHEERAJ KUSHWAHA
|
1708008019WL046506
|
DHEERAJ KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
DHEERAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-019-001/685-A
(LAKHANGUWA)
|
1708008019NRG24191120230525925
|
19/11/2023
|
JYOTI KUSHWAHA
|
1708008019WL046506
|
JYOTI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
JYOTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-028-001/132-A
(DHARAMPURA)
|
1708008028NRG24181120230525661
|
19/11/2023
|
DHARMI PAL
|
1708008028WL046486
|
DHARMI PAL
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326744248
|
|
DHARMIPAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJAWAR
|
MP-08-008-028-001/483-A
(DHARAMPURA)
|
1708008028NRG24181120230525660
|
19/11/2023
|
Vinita
|
1708008028WL046485
|
Vinita
|
00415
|
SBIN0001330
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744248
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-038-001/102-C
(DEVRA)
|
1708008038NRG24181120230525612
|
19/11/2023
|
GANGA DEEN
|
1708008038WL046480
|
GANGA DEEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
GANGADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BIJAWAR
|
MP-08-008-038-001/102-C
(DEVRA)
|
1708008038NRG24181120230525611
|
19/11/2023
|
GANGA DEEN
|
1708008038WL046480
|
GANGA DEEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
GANGADEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-038-001/102-D
(DEVRA)
|
1708008038NRG24181120230525613
|
19/11/2023
|
SHAVI LODHI
|
1708008038WL046480
|
SHAVI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
SHAVILODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-038-001/110
(DEVRA)
|
1708008038NRG24181120230525615
|
19/11/2023
|
RAMSWROOP YADAV
|
1708008038WL046480
|
RAMSWROOP YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAMSWROOPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BIJAWAR
|
MP-08-008-038-001/142-D
(DEVRA)
|
1708008038NRG24181120230525618
|
19/11/2023
|
MANIRAM VIDUWA
|
1708008038WL046480
|
MANIRAM VIDUWA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
MANIRAMVIDUWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-038-001/313-B
(DEVRA)
|
1708008038NRG24181120230525621
|
19/11/2023
|
KASHIRAM BUNKAR
|
1708008038WL046481
|
KASHIRAM BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
KASHIRAMBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-038-001/39-A
(DEVRA)
|
1708008038NRG24181120230525622
|
19/11/2023
|
RAMDAS GOTAM
|
1708008038WL046481
|
RAMDAS GOTAM
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAMDASGOTAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-038-001/401
(DEVRA)
|
1708008038NRG24181120230525623
|
19/11/2023
|
RAJARAM YADAV
|
1708008038WL046481
|
RAJARAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-038-001/418
(DEVRA)
|
1708008038NRG24181120230525624
|
19/11/2023
|
ANJU KHANGAR
|
1708008038WL046481
|
ANJU KHANGAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
ANJUKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-038-001/419
(DEVRA)
|
1708008038NRG24181120230525625
|
19/11/2023
|
SANTOSH KUSHWAHA
|
1708008038WL046481
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-038-001/422
(DEVRA)
|
1708008038NRG24181120230525626
|
19/11/2023
|
GUDDAN PAL
|
1708008038WL046481
|
GUDDAN PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
GUDDANPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-038-001/423
(DEVRA)
|
1708008038NRG24181120230525627
|
19/11/2023
|
GANGA BUNKAR
|
1708008038WL046481
|
GANGA BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
GANGABUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJAWAR
|
MP-08-008-038-001/429
(DEVRA)
|
1708008038NRG24181120230525628
|
19/11/2023
|
PARAM LAL BUNKAR
|
1708008038WL046481
|
PARAM LAL BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
PARAMLALBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-038-001/432
(DEVRA)
|
1708008038NRG24181120230525629
|
19/11/2023
|
HARISHANKAR CHORHA
|
1708008038WL046481
|
HARISHANKAR CHORHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
HARISHANKARCHORHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-038-001/454
(DEVRA)
|
1708008038NRG24181120230525637
|
19/11/2023
|
RAMKUMAR DUBEY
|
1708008038WL046483
|
RAMKUMAR DUBEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAMKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-038-001/492
(DEVRA)
|
1708008038NRG24181120230525638
|
19/11/2023
|
KALLANN YADAV
|
1708008038WL046483
|
KALLANN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
KALLANNYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-038-001/533
(DEVRA)
|
1708008038NRG24181120230525591
|
19/11/2023
|
KANHAIYA LAL GAUTAM
|
1708008038WL046476
|
KANHAIYA LAL GAUTAM
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
KANHAIYALALGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-038-001/576
(DEVRA)
|
1708008038NRG24181120230525592
|
19/11/2023
|
SEKH BABU
|
1708008038WL046476
|
SEKH BABU
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
SEKHBABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-038-001/588-B
(DEVRA)
|
1708008038NRG24181120230525593
|
19/11/2023
|
PRABHU DAYAL YADAV
|
1708008038WL046476
|
PRABHU DAYAL YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
PRABHUDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-038-001/588-C
(DEVRA)
|
1708008038NRG24181120230525594
|
19/11/2023
|
RAKHI YADAV
|
1708008038WL046476
|
RAKHI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-038-001/588-D
(DEVRA)
|
1708008038NRG24181120230525601
|
19/11/2023
|
RAMSEWAK YADAV
|
1708008038WL046477
|
RAMSEWAK YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAMSEWAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-038-001/601
(DEVRA)
|
1708008038NRG24181120230525603
|
19/11/2023
|
MOHIT LAKHAN DUBEY
|
1708008038WL046477
|
MOHIT LAKHAN DUBEY
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
MOHITLAKHANDUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BIJAWAR
|
MP-08-008-038-001/622
(DEVRA)
|
1708008038NRG24181120230525605
|
19/11/2023
|
shobhram
|
1708008038WL046478
|
shobhram
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
shobhram
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-038-001/77-A
(DEVRA)
|
1708008038NRG24181120230525608
|
19/11/2023
|
DIVYA PATHAK
|
1708008038WL046479
|
DIVYA PATHAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
DIVYAPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJAWAR
|
MP-08-008-038-001/89
(DEVRA)
|
1708008038NRG24181120230525609
|
19/11/2023
|
SEKH MUJEEV
|
1708008038WL046479
|
SEKH MUJEEV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
SEKHMUJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJAWAR
|
MP-08-008-038-002/122
(DEVRA)
|
1708008038NRG24181120230525596
|
19/11/2023
|
LAKHAN LODHI
|
1708008038WL046476
|
LAKHAN LODHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
LAKHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-038-002/122
(DEVRA)
|
1708008038NRG24181120230525595
|
19/11/2023
|
LAKHAN LODHI
|
1708008038WL046476
|
LAKHAN LODHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
LAKHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-038-002/2
(DEVRA)
|
1708008038NRG24181120230525597
|
19/11/2023
|
JEEVAN LODHI
|
1708008038WL046476
|
JEEVAN LODHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
JEEVANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BIJAWAR
|
MP-08-008-038-002/2
(DEVRA)
|
1708008038NRG24181120230525598
|
19/11/2023
|
MINCHU BAI LODHI
|
1708008038WL046476
|
MINCHU BAI LODHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
MINCHUBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-038-002/301-D
(DEVRA)
|
1708008038NRG24181120230525630
|
19/11/2023
|
SITARAM LODHI
|
1708008038WL046482
|
SITARAM LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
SITARAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BIJAWAR
|
MP-08-008-038-002/33-D
(DEVRA)
|
1708008038NRG24181120230525631
|
19/11/2023
|
MOHAN LODHI
|
1708008038WL046482
|
MOHAN LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
MOHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-038-002/38
(DEVRA)
|
1708008038NRG24181120230525632
|
19/11/2023
|
Kanhai Lal Rajpoot
|
1708008038WL046482
|
Kanhai Lal Rajpoot
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
KanhaiLalRajpoot
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-038-002/54
(DEVRA)
|
1708008038NRG24181120230525600
|
19/11/2023
|
RAMLAL LODHI
|
1708008038WL046476
|
RAMLAL LODHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAMLALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BIJAWAR
|
MP-08-008-038-002/54
(DEVRA)
|
1708008038NRG24181120230525599
|
19/11/2023
|
RAMLAL LODHI
|
1708008038WL046476
|
RAMLAL LODHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAMLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-038-002/8-B
(DEVRA)
|
1708008038NRG24181120230525635
|
19/11/2023
|
JAGDEESH LODHI
|
1708008038WL046482
|
JAGDEESH LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
JAGDEESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BIJAWAR
|
MP-08-008-038-002/8-B
(DEVRA)
|
1708008038NRG24181120230525634
|
19/11/2023
|
JAGDEESH LODHI
|
1708008038WL046482
|
JAGDEESH LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
JAGDEESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJAWAR
|
MP-08-008-042-001/10
(SHAHGARH)
|
1708008042NRG24191120230526905
|
19/11/2023
|
lachchu ahirwar
|
1708008042WL046565
|
lachchu ahirwar
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
lachchuahirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-042-001/10
(SHAHGARH)
|
1708008042NRG24191120230526906
|
19/11/2023
|
SIYA BAI AHIRWAR
|
1708008042WL046565
|
SIYA BAI AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
SIYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-042-001/165-A
(SHAHGARH)
|
1708008042NRG24191120230526911
|
19/11/2023
|
Neha Sen
|
1708008042WL046566
|
Neha Sen
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
NehaSen
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-042-001/218
(SHAHGARH)
|
1708008042NRG24191120230526908
|
19/11/2023
|
KISHORI YADAV
|
1708008042WL046565
|
KISHORI YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
KISHORIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BIJAWAR
|
MP-08-008-042-001/331-A
(SHAHGARH)
|
1708008042NRG24191120230526909
|
19/11/2023
|
KHILLU AHIRWAR
|
1708008042WL046565
|
KHILLU AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
KHILLUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJAWAR
|
MP-08-008-042-001/341
(SHAHGARH)
|
1708008042NRG24191120230526912
|
19/11/2023
|
savita bai lodhi
|
1708008042WL046566
|
savita bai lodhi
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
01/01/2024
|
|
326744248
|
|
savitabailodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-042-001/344-A
(SHAHGARH)
|
1708008042NRG24191120230526919
|
19/11/2023
|
KURSHAN AHIRWAR
|
1708008042WL046567
|
KURSHAN AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
KURSHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-042-001/344-A
(SHAHGARH)
|
1708008042NRG24191120230526918
|
19/11/2023
|
PARSAD AHIRWAR
|
1708008042WL046567
|
PARSAD AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
PARSADAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJAWAR
|
MP-08-008-042-001/345-B
(SHAHGARH)
|
1708008042NRG24191120230526920
|
19/11/2023
|
CHANDU AHIRWAR
|
1708008042WL046567
|
CHANDU AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
CHANDUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-042-001/345-B
(SHAHGARH)
|
1708008042NRG24191120230526921
|
19/11/2023
|
HALLI BAI AHIRWAR
|
1708008042WL046567
|
HALLI BAI AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
HALLIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-042-001/449-A
(SHAHGARH)
|
1708008042NRG24191120230526923
|
19/11/2023
|
BABLI AHIRWAR
|
1708008042WL046567
|
BABLI AHIRWAR
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744248
|
|
BABLIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-042-001/449-A
(SHAHGARH)
|
1708008042NRG24191120230526922
|
19/11/2023
|
JUJU AHIRWAR
|
1708008042WL046567
|
JUJU AHIRWAR
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744248
|
|
JUJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-042-001/450
(SHAHGARH)
|
1708008042NRG24191120230526916
|
19/11/2023
|
ARCHANA AHIRWAR
|
1708008042WL046566
|
ARCHANA AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
ARCHANAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-042-001/450
(SHAHGARH)
|
1708008042NRG24191120230526915
|
19/11/2023
|
HEERA LAL AHIRWAR
|
1708008042WL046566
|
HEERA LAL AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
HEERALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-042-001/502-A
(SHAHGARH)
|
1708008042NRG24191120230526926
|
19/11/2023
|
sukku bai bramhan
|
1708008042WL046568
|
sukku bai bramhan
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
sukkubaibramhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-042-001/58
(SHAHGARH)
|
1708008042NRG24191120230526896
|
19/11/2023
|
DHARMA CHADAR
|
1708008042WL046563
|
DHARMA CHADAR
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
01/01/2024
|
|
326744248
|
|
DHARMACHADAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-042-001/58
(SHAHGARH)
|
1708008042NRG24191120230526897
|
19/11/2023
|
GENDA BAI CHADAR
|
1708008042WL046563
|
GENDA BAI CHADAR
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
01/01/2024
|
|
326744248
|
|
GENDABAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-042-001/78
(SHAHGARH)
|
1708008042NRG24191120230526925
|
19/11/2023
|
GUDDI AHIRWAR
|
1708008042WL046567
|
GUDDI AHIRWAR
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744248
|
|
GUDDIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-042-001/78
(SHAHGARH)
|
1708008042NRG24191120230526924
|
19/11/2023
|
MITTHULAL AHIRWAR
|
1708008042WL046567
|
MITTHULAL AHIRWAR
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
01/01/2024
|
|
326744248
|
|
MITTHULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-042-002/403-A
(SHAHGARH)
|
1708008042NRG24191120230526898
|
19/11/2023
|
manju bheel
|
1708008042WL046563
|
manju bheel
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
manjubheel
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-053-001/124-A
(RAIPURA)
|
1708008053NRG24191120230525985
|
19/11/2023
|
GAJENDRA PRASAD PANDEY
|
1708008053WL046514
|
GAJENDRA PRASAD PANDEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
GAJENDRAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-053-001/357
(RAIPURA)
|
1708008053NRG24191120230525976
|
19/11/2023
|
PUSHPENDR AWASTHI
|
1708008053WL046513
|
PUSHPENDR AWASTHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
PUSHPENDRAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-053-001/365
(RAIPURA)
|
1708008053NRG24191120230525991
|
19/11/2023
|
RAMAVTAR DUBEY
|
1708008053WL046514
|
RAMAVTAR DUBEY
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAMAVTARDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJAWAR
|
MP-08-008-053-001/365
(RAIPURA)
|
1708008053NRG24191120230525990
|
19/11/2023
|
RAMAVTAR DUBEY
|
1708008053WL046514
|
RAMAVTAR DUBEY
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAMAVTARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-053-001/415
(RAIPURA)
|
1708008053NRG24191120230525978
|
19/11/2023
|
MAKHAN PAL
|
1708008053WL046513
|
MAKHAN PAL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
MAKHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIJAWAR
|
MP-08-008-053-001/443
(RAIPURA)
|
1708008053NRG24191120230525981
|
19/11/2023
|
BIHARI DUBE
|
1708008053WL046513
|
BIHARI DUBE
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
BIHARIDUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIJAWAR
|
MP-08-008-053-001/449
(RAIPURA)
|
1708008053NRG24191120230525995
|
19/11/2023
|
SITARA SAUR
|
1708008053WL046514
|
SITARA SAUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
SITARASAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJAWAR
|
MP-08-008-053-001/449
(RAIPURA)
|
1708008053NRG24191120230525994
|
19/11/2023
|
SITARA SAUR
|
1708008053WL046514
|
SITARA SAUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
SITARASAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-053-001/491
(RAIPURA)
|
1708008053NRG24191120230525984
|
19/11/2023
|
RAMPRASAD SOUNR
|
1708008053WL046513
|
RAMPRASAD SOUNR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAMPRASADSOUNR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-053-002/540
(RAIPURA)
|
1708008053NRG24191120230526001
|
19/11/2023
|
GHAMMA BANJARA
|
1708008053WL046514
|
GHAMMA BANJARA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
GHAMMABANJARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-053-002/540
(RAIPURA)
|
1708008053NRG24191120230526000
|
19/11/2023
|
narayan
|
1708008053WL046514
|
narayan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
82
|
BIJAWAR
|
MP-08-008-019-001/311-A
(LAKHANGUWA)
|
1708008019NRG24191120230525896
|
19/11/2023
|
NARESH AHIRWAR
|
1708008019WL046506
|
NARESH AHIRWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
NARESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJAWAR
|
MP-08-008-019-001/607-B
(LAKHANGUWA)
|
1708008019NRG24191120230525919
|
19/11/2023
|
GOURAV KUMAR DUBEY
|
1708008019WL046506
|
GOURAV KUMAR DUBEY
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
GOURAVKUMARDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BIJAWAR
|
MP-08-008-036-001/19-D
(RAJPURA)
|
1708008036NRG24181120230525271
|
19/11/2023
|
RAMSEVAK AHIRWAR
|
1708008036WL046451
|
RAMSEVAK AHIRWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAMSEVAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-036-001/32
(RAJPURA)
|
1708008036NRG24181120230525272
|
19/11/2023
|
ANANTRAM NAKIB
|
1708008036WL046451
|
ANANTRAM NAKIB
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
ANANTRAMNAKIB
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-036-002/119-D
(RAJPURA)
|
1708008036NRG24181120230525274
|
19/11/2023
|
RAMKISHOR ANURAGI
|
1708008036WL046452
|
RAMKISHOR ANURAGI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAMKISHORANURAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
87
|
BIJAWAR
|
MP-08-008-019-001/311-A
(LAKHANGUWA)
|
1708008019NRG24191120230525897
|
19/11/2023
|
RAJNI AHIRWAR
|
1708008019WL046506
|
RAJNI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAJNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-019-001/380
(LAKHANGUWA)
|
1708008019NRG24191120230525903
|
19/11/2023
|
PAN BAI KUSHWAHA
|
1708008019WL046506
|
PAN BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
PANBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
BIJAWAR
|
MP-08-008-019-001/607
(LAKHANGUWA)
|
1708008019NRG24191120230525915
|
19/11/2023
|
MATHURA PRASAD PATNA
|
1708008019WL046506
|
MATHURA PRASAD PATNA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
MATHURAPRASADPATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BIJAWAR
|
MP-08-008-019-001/148
(LAKHANGUWA)
|
1708008019NRG24191120230525928
|
19/11/2023
|
Heeralal Raikwar
|
1708008019WL046507
|
Heeralal Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
HeeralalRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BIJAWAR
|
MP-08-008-019-001/148
(LAKHANGUWA)
|
1708008019NRG24191120230525929
|
19/11/2023
|
HIRALAL EVAM SUMITRA RAIKWAR
|
1708008019WL046507
|
HIRALAL EVAM SUMITRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
HIRALALEVAMSUMITRARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BIJAWAR
|
MP-08-008-019-001/292
(LAKHANGUWA)
|
1708008019NRG24191120230525893
|
19/11/2023
|
LALLA BAI KUSHWAHA
|
1708008019WL046506
|
LALLA BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
LALLABAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIJAWAR
|
MP-08-008-019-001/292
(LAKHANGUWA)
|
1708008019NRG24191120230525892
|
19/11/2023
|
Ramkishor kushwaha
|
1708008019WL046506
|
Ramkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
Ramkishorkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BIJAWAR
|
MP-08-008-019-001/311
(LAKHANGUWA)
|
1708008019NRG24191120230525894
|
19/11/2023
|
Mohan Ahirwar
|
1708008019WL046506
|
Mohan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
MohanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIJAWAR
|
MP-08-008-019-001/311
(LAKHANGUWA)
|
1708008019NRG24191120230525895
|
19/11/2023
|
panbai Ahirwar
|
1708008019WL046506
|
panbai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
panbaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BIJAWAR
|
MP-08-008-019-001/338-C
(LAKHANGUWA)
|
1708008019NRG24191120230525890
|
19/11/2023
|
SONELAL KUSHWAHA
|
1708008019WL046505
|
SONELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
SONELALKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BIJAWAR
|
MP-08-008-019-001/380
(LAKHANGUWA)
|
1708008019NRG24191120230525900
|
19/11/2023
|
HARLAL KACHHI
|
1708008019WL046506
|
HARLAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
HARLALKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BIJAWAR
|
MP-08-008-019-001/380
(LAKHANGUWA)
|
1708008019NRG24191120230525901
|
19/11/2023
|
RAMPYARI KUSHWAHA
|
1708008019WL046506
|
RAMPYARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAMPYARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BIJAWAR
|
MP-08-008-019-001/380-A
(LAKHANGUWA)
|
1708008019NRG24191120230525904
|
19/11/2023
|
GAURISHANKAR KUSHWAHA
|
1708008019WL046506
|
GAURISHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
GAURISHANKARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BIJAWAR
|
MP-08-008-019-001/380-A
(LAKHANGUWA)
|
1708008019NRG24191120230525905
|
19/11/2023
|
GIRJA DEVI KUSHWAHA
|
1708008019WL046506
|
GIRJA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
GIRJADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BIJAWAR
|
MP-08-008-019-001/386
(LAKHANGUWA)
|
1708008019NRG24191120230525906
|
19/11/2023
|
BABBU KUSHWAHA
|
1708008019WL046506
|
BABBU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
BABBUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-019-001/386
(LAKHANGUWA)
|
1708008019NRG24191120230525907
|
19/11/2023
|
MAINA BAI KUSWAHA
|
1708008019WL046506
|
MAINA BAI KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
MAINABAIKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BIJAWAR
|
MP-08-008-019-001/387-A
(LAKHANGUWA)
|
1708008019NRG24191120230525909
|
19/11/2023
|
BALKISHAN KUSHWAHA
|
1708008019WL046506
|
BALKISHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
BALKISHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-019-001/387-A
(LAKHANGUWA)
|
1708008019NRG24191120230525910
|
19/11/2023
|
JANKI KUSHWAHA
|
1708008019WL046506
|
JANKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
JANKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BIJAWAR
|
MP-08-008-019-001/529
(LAKHANGUWA)
|
1708008019NRG24191120230525948
|
19/11/2023
|
ACHCHE LAL AHIRWAR
|
1708008019WL046510
|
ACHCHE LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
ACHCHELALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJAWAR
|
MP-08-008-019-001/529-A
(LAKHANGUWA)
|
1708008019NRG24191120230525949
|
19/11/2023
|
PYARELAL AHIRWAR
|
1708008019WL046510
|
PYARELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
PYARELALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BIJAWAR
|
MP-08-008-019-001/566-B
(LAKHANGUWA)
|
1708008019NRG24191120230525914
|
19/11/2023
|
RIYAJ KHAN
|
1708008019WL046506
|
RIYAJ KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
RIYAJKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BIJAWAR
|
MP-08-008-019-001/566-B
(LAKHANGUWA)
|
1708008019NRG24191120230525913
|
19/11/2023
|
RIYAJ KHAN
|
1708008019WL046506
|
RIYAJ KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
RIYAJKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BIJAWAR
|
MP-08-008-019-001/607
(LAKHANGUWA)
|
1708008019NRG24191120230525916
|
19/11/2023
|
PRAMOD KUMARI
|
1708008019WL046506
|
PRAMOD KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
PRAMODKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BIJAWAR
|
MP-08-008-019-001/607-A
(LAKHANGUWA)
|
1708008019NRG24191120230525918
|
19/11/2023
|
PINKI DUBEY
|
1708008019WL046506
|
PINKI DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
PINKIDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BIJAWAR
|
MP-08-008-019-001/607-C
(LAKHANGUWA)
|
1708008019NRG24191120230525921
|
19/11/2023
|
SAURABH DUBE
|
1708008019WL046506
|
SAURABH DUBE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
SAURABHDUBE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-019-001/613
(LAKHANGUWA)
|
1708008019NRG24191120230525930
|
19/11/2023
|
BALBAN RATHOR
|
1708008019WL046507
|
BALBAN RATHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
BALBANRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIJAWAR
|
MP-08-008-019-001/684
(LAKHANGUWA)
|
1708008019NRG24191120230525922
|
19/11/2023
|
Azad Kushwaha
|
1708008019WL046506
|
Azad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
AzadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-019-001/684
(LAKHANGUWA)
|
1708008019NRG24191120230525923
|
19/11/2023
|
Tulsa Kushwaha
|
1708008019WL046506
|
Tulsa Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
TulsaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BIJAWAR
|
MP-08-008-019-001/685-A
(LAKHANGUWA)
|
1708008019NRG24191120230525926
|
19/11/2023
|
BABU KUSHWAHA
|
1708008019WL046506
|
BABU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
BABUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BIJAWAR
|
MP-08-008-019-001/702
(LAKHANGUWA)
|
1708008019NRG24191120230525927
|
19/11/2023
|
HARDAS KUSHWAHA
|
1708008019WL046506
|
HARDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
HARDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIJAWAR
|
MP-08-008-019-001/995
(LAKHANGUWA)
|
1708008019NRG24191120230525931
|
19/11/2023
|
PANKAJ MISHRA
|
1708008019WL046507
|
PANKAJ MISHRA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326744248
|
|
PANKAJMISHRA
|
HDFC BANK LTD(607152)
|
|
118
|
BIJAWAR
|
MP-08-008-036-001/185-A
(RAJPURA)
|
1708008036NRG24181120230525270
|
19/11/2023
|
TULSIDAS ASATI
|
1708008036WL046451
|
TULSIDAS ASATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
TULSIDASASATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-036-001/70
(RAJPURA)
|
1708008036NRG24181120230525273
|
19/11/2023
|
SHEELA PATHAK
|
1708008036WL046451
|
SHEELA PATHAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
SHEELAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BIJAWAR
|
MP-08-008-038-001/122
(DEVRA)
|
1708008038NRG24181120230525616
|
19/11/2023
|
Ramlal
|
1708008038WL046480
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-038-001/133
(DEVRA)
|
1708008038NRG24181120230525617
|
19/11/2023
|
Charandas
|
1708008038WL046480
|
Charandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
Charandas
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-038-001/170-B
(DEVRA)
|
1708008038NRG24181120230525619
|
19/11/2023
|
DASHRATH AHIRWAR
|
1708008038WL046480
|
DASHRATH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
DASHRATHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BIJAWAR
|
MP-08-008-038-001/311-C
(DEVRA)
|
1708008038NRG24181120230525620
|
19/11/2023
|
JAMNA YADAV
|
1708008038WL046481
|
JAMNA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
JAMNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BIJAWAR
|
MP-08-008-038-001/441
(DEVRA)
|
1708008038NRG24181120230525636
|
19/11/2023
|
KAMLESH VISHWAKARMA
|
1708008038WL046483
|
KAMLESH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
KAMLESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-038-001/501
(DEVRA)
|
1708008038NRG24181120230525639
|
19/11/2023
|
HARLAL
|
1708008038WL046483
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
HARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BIJAWAR
|
MP-08-008-038-001/506-A
(DEVRA)
|
1708008038NRG24181120230525641
|
19/11/2023
|
KAMLESH BUNKAR
|
1708008038WL046483
|
KAMLESH BUNKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
KAMLESHBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-038-001/597
(DEVRA)
|
1708008038NRG24181120230525602
|
19/11/2023
|
VEERENDRA KUMAR DUBEY
|
1708008038WL046477
|
VEERENDRA KUMAR DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
VEERENDRAKUMARDUBEY
|
CANARA BANK(508532)
|
|
128
|
BIJAWAR
|
MP-08-008-038-001/62-A
(DEVRA)
|
1708008038NRG24181120230525604
|
19/11/2023
|
SHANKAR LAL VISHWAKARMA
|
1708008038WL046477
|
SHANKAR LAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
SHANKARLALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BIJAWAR
|
MP-08-008-042-001/175-A
(SHAHGARH)
|
1708008042NRG24191120230526907
|
19/11/2023
|
RAMA YADHAV
|
1708008042WL046565
|
RAMA YADHAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAMAYADHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BIJAWAR
|
MP-08-008-042-005/74-B
(SHAHGARH)
|
1708008042NRG24191120230526910
|
19/11/2023
|
GOVIND SINGH
|
1708008042WL046565
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIJAWAR
|
MP-08-008-053-001/132
(RAIPURA)
|
1708008053NRG24191120230525986
|
19/11/2023
|
Balkishan
|
1708008053WL046514
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
Balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BIJAWAR
|
MP-08-008-053-001/136
(RAIPURA)
|
1708008053NRG24191120230525987
|
19/11/2023
|
GHHAPPOO AHIRVAR
|
1708008053WL046514
|
GHHAPPOO AHIRVAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
GHHAPPOOAHIRVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BIJAWAR
|
MP-08-008-053-001/178
(RAIPURA)
|
1708008053NRG24191120230525989
|
19/11/2023
|
Pammu
|
1708008053WL046514
|
Pammu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
Pammu
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-053-001/178
(RAIPURA)
|
1708008053NRG24191120230525988
|
19/11/2023
|
Pammu
|
1708008053WL046514
|
Pammu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
Pammu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJAWAR
|
MP-08-008-053-001/191
(RAIPURA)
|
1708008053NRG24191120230525975
|
19/11/2023
|
Prakash
|
1708008053WL046513
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BIJAWAR
|
MP-08-008-053-001/414
(RAIPURA)
|
1708008053NRG24191120230525977
|
19/11/2023
|
MAMTA PATHAK
|
1708008053WL046513
|
MAMTA PATHAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
MAMTAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BIJAWAR
|
MP-08-008-053-001/420
(RAIPURA)
|
1708008053NRG24191120230525979
|
19/11/2023
|
RAJ KUMAR CHADAR
|
1708008053WL046513
|
RAJ KUMAR CHADAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAJKUMARCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BIJAWAR
|
MP-08-008-053-001/426
(RAIPURA)
|
1708008053NRG24191120230525980
|
19/11/2023
|
SONU RAIKWAR
|
1708008053WL046513
|
SONU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
SONURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BIJAWAR
|
MP-08-008-053-001/434
(RAIPURA)
|
1708008053NRG24191120230525993
|
19/11/2023
|
KASHEE RAM PYASEE
|
1708008053WL046514
|
KASHEE RAM PYASEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
KASHEERAMPYASEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BIJAWAR
|
MP-08-008-053-001/434
(RAIPURA)
|
1708008053NRG24191120230525992
|
19/11/2023
|
KASHEERAM PYASEE
|
1708008053WL046514
|
KASHEERAM PYASEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744248
|
|
KASHEERAMPYASEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BIJAWAR
|
MP-08-008-053-001/444
(RAIPURA)
|
1708008053NRG24191120230525982
|
19/11/2023
|
KANHAIYA SAUR
|
1708008053WL046513
|
KANHAIYA SAUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
KANHAIYASAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BIJAWAR
|
MP-08-008-053-001/467
(RAIPURA)
|
1708008053NRG24191120230525999
|
19/11/2023
|
RAGAVEND DUBY
|
1708008053WL046514
|
RAGAVEND DUBY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAGAVENDDUBY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BIJAWAR
|
MP-08-008-053-001/467
(RAIPURA)
|
1708008053NRG24191120230525998
|
19/11/2023
|
RAGAVEND DUBY
|
1708008053WL046514
|
RAGAVEND DUBY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAGAVENDDUBY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
144
|
BIJAWAR
|
MP-08-008-042-001/194
(SHAHGARH)
|
1708008042NRG24191120230526893
|
19/11/2023
|
murli ahirwar
|
1708008042WL046563
|
murli ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
murliahirwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-042-001/336-A
(SHAHGARH)
|
1708008042NRG24191120230526901
|
19/11/2023
|
Ashok Ahirwar
|
1708008042WL046564
|
Ashok Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
AshokAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIJAWAR
|
MP-08-008-042-001/338-B
(SHAHGARH)
|
1708008042NRG24191120230526902
|
19/11/2023
|
Deshraj Yadav
|
1708008042WL046564
|
Deshraj Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
DeshrajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
BIJAWAR
|
MP-08-008-053-001/132-A
(RAIPURA)
|
1708008053NRG24191120230525972
|
19/11/2023
|
MAHEND SEN
|
1708008053WL046513
|
MAHEND SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
MAHENDSEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-053-001/132-A
(RAIPURA)
|
1708008053NRG24191120230525971
|
19/11/2023
|
MAHEND SEN
|
1708008053WL046513
|
MAHEND SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
MAHENDSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BIJAWAR
|
MP-08-008-053-001/155-A
(RAIPURA)
|
1708008053NRG24191120230525974
|
19/11/2023
|
RAJESH RAIKWAR
|
1708008053WL046513
|
RAJESH RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAJESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-053-001/155-A
(RAIPURA)
|
1708008053NRG24191120230525973
|
19/11/2023
|
RAJESH RAIKWAR
|
1708008053WL046513
|
RAJESH RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
RAJESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJAWAR
|
MP-08-008-053-001/463
(RAIPURA)
|
1708008053NRG24191120230525997
|
19/11/2023
|
BRAJLAL PAL
|
1708008053WL046514
|
BRAJLAL PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
BRAJLALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BIJAWAR
|
MP-08-008-053-001/475
(RAIPURA)
|
1708008053NRG24191120230525983
|
19/11/2023
|
KUSUM PAL
|
1708008053WL046513
|
KUSUM PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744248
|
|
KUSUMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
153
|
BIJAWAR
|
MP-08-008-042-001/330-A
(SHAHGARH)
|
1708008042NRG24191120230526900
|
19/11/2023
|
Bhageerath Ahirwar
|
1708008042WL046564
|
Bhageerath Ahirwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744248
|
|
BhageerathAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187629
|
187629
|
|
|
|
|
|
|
|