|
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-08-008-034-001/417-A
(KASAR)
|
1708008034NRG24080220240704192
|
08/02/2024
|
DYA RAM RAIKWAR
|
1708008034WL059868
|
DYA RAM RAIKWAR
|
00089
|
CBIN0283344
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308922
|
|
DYARAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-049-001/195-D
(PALKOHAN)
|
1708008049NRG24080220240704034
|
08/02/2024
|
nandram pandit
|
1708008049WL059859
|
nandram pandit
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004308922
|
|
nandrampandit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIJAWAR
|
MP-08-008-049-001/195-D
(PALKOHAN)
|
1708008049NRG24080220240704033
|
08/02/2024
|
nandram pandit
|
1708008049WL059859
|
nandram pandit
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004308922
|
|
nandrampandit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-012-001/530
(PANAGAR)
|
1708008000NRG24080220240704873
|
08/02/2024
|
brij bihari chaurasia
|
1708008WL059927
|
brij bihari chaurasia
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004308922
|
|
brijbiharichaurasia
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-012-001/774-A
(PANAGAR)
|
1708008000NRG24080220240704875
|
08/02/2024
|
RAKHI CHAURASIYA
|
1708008WL059927
|
RAKHI CHAURASIYA
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004308922
|
|
RAKHICHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BIJAWAR
|
MP-08-008-012-001/774-A
(PANAGAR)
|
1708008000NRG24080220240704874
|
08/02/2024
|
Sandeep Kumar Chourasia
|
1708008WL059927
|
Sandeep Kumar Chourasia
|
00415
|
SBIN0001330
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004308922
|
|
SandeepKumarChourasia
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-032-001/179
(AMARPURA)
|
1708008032NRG24080220240704696
|
08/02/2024
|
SAMPAT PAL
|
1708008032WL059916
|
SAMPAT PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
SAMPATPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-032-001/2
(AMARPURA)
|
1708008032NRG24080220240704700
|
08/02/2024
|
RAMKALI AHIRWAR
|
1708008032WL059916
|
RAMKALI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
RAMKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-032-001/227
(AMARPURA)
|
1708008032NRG24080220240704701
|
08/02/2024
|
BALDEVA PATEL
|
1708008032WL059916
|
BALDEVA PATEL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
BALDEVAPATEL
|
BANK OF BARODA(606985)
|
|
10
|
BIJAWAR
|
MP-08-008-053-001/519-A
(RAIPURA)
|
1708008053NRG24080220240704028
|
08/02/2024
|
AKHLESHKUMAR PEDHIHA
|
1708008053WL059857
|
AKHLESHKUMAR PEDHIHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308922
|
|
AKHLESHKUMARPEDHIHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BIJAWAR
|
MP-08-008-053-001/525
(RAIPURA)
|
1708008053NRG24080220240704030
|
08/02/2024
|
DWARIKA PRASAD PYASI
|
1708008053WL059857
|
DWARIKA PRASAD PYASI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308922
|
|
DWARIKAPRASADPYASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
12
|
BIJAWAR
|
MP-08-008-001-002/116
(GADHA)
|
1708008001NRG24080220240704453
|
08/02/2024
|
PHOOLA VISHWAKARMA
|
1708008001WL059902
|
PHOOLA VISHWAKARMA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
PHOOLAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BIJAWAR
|
MP-08-008-032-001/179
(AMARPURA)
|
1708008032NRG24080220240704695
|
08/02/2024
|
DANIRAM PAL
|
1708008032WL059916
|
DANIRAM PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
DANIRAMPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BIJAWAR
|
MP-08-008-032-001/192-B
(AMARPURA)
|
1708008032NRG24080220240704698
|
08/02/2024
|
POOJA PATEL
|
1708008032WL059916
|
POOJA PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
POOJAPATEL
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJAWAR
|
MP-08-008-032-001/192-B
(AMARPURA)
|
1708008032NRG24080220240704697
|
08/02/2024
|
POOJA PATEL
|
1708008032WL059916
|
POOJA PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
POOJAPATEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJAWAR
|
MP-08-008-034-001/151-A
(KASAR)
|
1708008034NRG24080220240704186
|
08/02/2024
|
KAMLESH JATAV
|
1708008034WL059868
|
KAMLESH JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308922
|
|
KAMLESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-034-001/197-D
(KASAR)
|
1708008034NRG24080220240704187
|
08/02/2024
|
ROHIT JATAV
|
1708008034WL059868
|
ROHIT JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308922
|
|
ROHITJATAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-034-001/265-B
(KASAR)
|
1708008034NRG24080220240704189
|
08/02/2024
|
MEGHA JATAV
|
1708008034WL059868
|
MEGHA JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
27/03/2024
|
|
004308922
|
|
MEGHAJATAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BIJAWAR
|
MP-08-008-034-001/269-A
(KASAR)
|
1708008034NRG24080220240704190
|
08/02/2024
|
BRAJESH YADAV
|
1708008034WL059868
|
BRAJESH YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308922
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-034-001/283-B
(KASAR)
|
1708008034NRG24080220240704191
|
08/02/2024
|
BRIJ GOPAL MISHRA
|
1708008034WL059868
|
BRIJ GOPAL MISHRA
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308922
|
|
BRIJGOPALMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BIJAWAR
|
MP-08-008-034-001/539
(KASAR)
|
1708008034NRG24080220240704193
|
08/02/2024
|
HARPRASAD RAIKWAR
|
1708008034WL059868
|
HARPRASAD RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004308922
|
Participant not mapped to the product
|
|
|
|
22
|
BIJAWAR
|
MP-08-008-034-001/539
(KASAR)
|
1708008034NRG24080220240704194
|
08/02/2024
|
KHUSHBU RAIKWAR
|
1708008034WL059868
|
KHUSHBU RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308922
|
|
KHUSHBURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
23
|
BIJAWAR
|
MP-08-008-001-001/119
(GADHA)
|
1708008001NRG24080220240704443
|
08/02/2024
|
JYOTI RAJAK
|
1708008001WL059902
|
JYOTI RAJAK
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
JYOTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-001-001/126
(GADHA)
|
1708008001NRG24080220240704444
|
08/02/2024
|
CHAMPA RAJAK
|
1708008001WL059902
|
CHAMPA RAJAK
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
CHAMPARAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-001-001/126
(GADHA)
|
1708008001NRG24080220240704445
|
08/02/2024
|
PAWAN RAJAK
|
1708008001WL059902
|
PAWAN RAJAK
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
PAWANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-001-001/290-C
(GADHA)
|
1708008001NRG24080220240704448
|
08/02/2024
|
BALLU KONDAR
|
1708008001WL059902
|
BALLU KONDAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
BALLUKONDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-001-001/290-C
(GADHA)
|
1708008001NRG24080220240704449
|
08/02/2024
|
KAMLA ADIWASI
|
1708008001WL059902
|
KAMLA ADIWASI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
KAMLAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-001-001/413
(GADHA)
|
1708008001NRG24080220240704451
|
08/02/2024
|
MITHELESH RAJA
|
1708008001WL059902
|
MITHELESH RAJA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
MITHELESHRAJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-001-003/134
(GADHA)
|
1708008001NRG24080220240704425
|
08/02/2024
|
PAHALVAN SINGH YADAV
|
1708008001WL059901
|
PAHALVAN SINGH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
PAHALVANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-001-003/135
(GADHA)
|
1708008001NRG24080220240704427
|
08/02/2024
|
RAMCHARAN YADAV
|
1708008001WL059901
|
RAMCHARAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
RAMCHARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-001-003/165
(GADHA)
|
1708008001NRG24080220240704431
|
08/02/2024
|
LALTA PRASAD YADAV
|
1708008001WL059901
|
LALTA PRASAD YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
LALTAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-001-003/279
(GADHA)
|
1708008001NRG24080220240704434
|
08/02/2024
|
Chhannu Lal
|
1708008001WL059901
|
Chhannu Lal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
ChhannuLal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-001-003/320
(GADHA)
|
1708008001NRG24080220240704435
|
08/02/2024
|
JEETENDRA YADAV
|
1708008001WL059901
|
JEETENDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
JEETENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-001-003/326
(GADHA)
|
1708008001NRG24080220240704439
|
08/02/2024
|
GANESH YADAV
|
1708008001WL059901
|
GANESH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
GANESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-001-003/326
(GADHA)
|
1708008001NRG24080220240704440
|
08/02/2024
|
MANJU YADAV
|
1708008001WL059901
|
MANJU YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
MANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-001-003/84
(GADHA)
|
1708008001NRG24080220240704441
|
08/02/2024
|
RAMCHARAN YADAV
|
1708008001WL059901
|
RAMCHARAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
RAMCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BIJAWAR
|
MP-08-008-001-003/85
(GADHA)
|
1708008001NRG24080220240704442
|
08/02/2024
|
BHAGVATI YADAV
|
1708008001WL059901
|
BHAGVATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
BHAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
38
|
BIJAWAR
|
MP-08-008-017-001/110-A
(RAGOLI)
|
1708008017NRG24080220240704126
|
08/02/2024
|
CHHANNU
|
1708008017WL059864
|
CHHANNU
|
00415
|
SBIN0009274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308922
|
|
CHHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJAWAR
|
MP-08-008-017-001/113-C
(RAGOLI)
|
1708008017NRG24080220240704129
|
08/02/2024
|
MANISH SEN
|
1708008017WL059864
|
MANISH SEN
|
00415
|
SBIN0009274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308922
|
|
MANISHSEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-017-001/134
(RAGOLI)
|
1708008017NRG24080220240704130
|
08/02/2024
|
RAMDEVI RAIKWAR
|
1708008017WL059864
|
RAMDEVI RAIKWAR
|
00415
|
SBIN0009274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308922
|
|
RAMDEVIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJAWAR
|
MP-08-008-017-001/215
(RAGOLI)
|
1708008017NRG24080220240704132
|
08/02/2024
|
BHUNNI RIQWAR
|
1708008017WL059864
|
BHUNNI RIQWAR
|
00415
|
SBIN0009274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308922
|
|
BHUNNIRIQWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIJAWAR
|
MP-08-008-017-001/215-A
(RAGOLI)
|
1708008017NRG24080220240704133
|
08/02/2024
|
ABHILASHA RAIKWAR
|
1708008017WL059864
|
ABHILASHA RAIKWAR
|
00415
|
SBIN0009274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308922
|
|
ABHILASHARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJAWAR
|
MP-08-008-017-001/609-A
(RAGOLI)
|
1708008017NRG24080220240704134
|
08/02/2024
|
PUSHPENDRA YADAV
|
1708008017WL059864
|
PUSHPENDRA YADAV
|
00415
|
SBIN0009274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308922
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-017-001/800-A
(RAGOLI)
|
1708008017NRG24080220240704135
|
08/02/2024
|
ARJUN SINGH BUNDELA
|
1708008017WL059864
|
ARJUN SINGH BUNDELA
|
00415
|
SBIN0009274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308922
|
|
ARJUNSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-017-001/923
(RAGOLI)
|
1708008017NRG24080220240704136
|
08/02/2024
|
MAHENDRA SHIVHARE
|
1708008017WL059864
|
MAHENDRA SHIVHARE
|
00415
|
SBIN0009274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308922
|
|
MAHENDRASHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
46
|
BIJAWAR
|
MP-08-008-001-001/126
(GADHA)
|
1708008001NRG24080220240704446
|
08/02/2024
|
KRANTI RAJAK
|
1708008001WL059902
|
KRANTI RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
KRANTIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BIJAWAR
|
MP-08-008-001-001/129
(GADHA)
|
1708008001NRG24080220240704447
|
08/02/2024
|
HALKE BHAIYA YADAV
|
1708008001WL059902
|
HALKE BHAIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
HALKEBHAIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-001-001/325
(GADHA)
|
1708008001NRG24080220240704450
|
08/02/2024
|
MUNNI BAI
|
1708008001WL059902
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BIJAWAR
|
MP-08-008-001-002/116
(GADHA)
|
1708008001NRG24080220240704452
|
08/02/2024
|
RATIRAM BANEI
|
1708008001WL059902
|
RATIRAM BANEI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
RATIRAMBANEI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BIJAWAR
|
MP-08-008-001-003/134
(GADHA)
|
1708008001NRG24080220240704426
|
08/02/2024
|
VISHAL YADAV
|
1708008001WL059901
|
VISHAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
VISHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BIJAWAR
|
MP-08-008-001-003/149
(GADHA)
|
1708008001NRG24080220240704429
|
08/02/2024
|
MEERA YADAV
|
1708008001WL059901
|
MEERA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
MEERAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BIJAWAR
|
MP-08-008-001-003/149
(GADHA)
|
1708008001NRG24080220240704428
|
08/02/2024
|
MEERA YADAV
|
1708008001WL059901
|
MEERA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
MEERAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BIJAWAR
|
MP-08-008-001-003/162
(GADHA)
|
1708008001NRG24080220240704430
|
08/02/2024
|
LALLA BAI
|
1708008001WL059901
|
LALLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-001-003/175
(GADHA)
|
1708008001NRG24080220240704432
|
08/02/2024
|
RAMESH YADAV
|
1708008001WL059901
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
RAMESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BIJAWAR
|
MP-08-008-001-003/175
(GADHA)
|
1708008001NRG24080220240704433
|
08/02/2024
|
RAMKALI YADAV
|
1708008001WL059901
|
RAMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-001-003/323
(GADHA)
|
1708008001NRG24080220240704437
|
08/02/2024
|
RAJ YADAV
|
1708008001WL059901
|
RAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
RAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIJAWAR
|
MP-08-008-001-003/323
(GADHA)
|
1708008001NRG24080220240704436
|
08/02/2024
|
RAJ YADAV
|
1708008001WL059901
|
RAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
RAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BIJAWAR
|
MP-08-008-001-003/325-A
(GADHA)
|
1708008001NRG24080220240704438
|
08/02/2024
|
RAJESH YADAV
|
1708008001WL059901
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308922
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-032-001/2
(AMARPURA)
|
1708008032NRG24080220240704699
|
08/02/2024
|
MIHILAL AHIRWAR
|
1708008032WL059916
|
MIHILAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
MIHILALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BIJAWAR
|
MP-08-008-053-001/480
(RAIPURA)
|
1708008053NRG24080220240704026
|
08/02/2024
|
MUNNEE LAL PINHA
|
1708008053WL059857
|
MUNNEE LAL PINHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308922
|
|
MUNNEELALPINHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BIJAWAR
|
MP-08-008-053-001/504
(RAIPURA)
|
1708008053NRG24080220240704027
|
08/02/2024
|
PANCHAM LAL RAJAK
|
1708008053WL059857
|
PANCHAM LAL RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308922
|
|
PANCHAMLALRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BIJAWAR
|
MP-08-008-053-001/538
(RAIPURA)
|
1708008053NRG24080220240704031
|
08/02/2024
|
LAXMI AHIRWAR
|
1708008053WL059857
|
LAXMI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308922
|
|
LAXMIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BIJAWAR
|
MP-08-008-054-002/64
(MATIPURA)
|
1708008000NRG24080220240704876
|
08/02/2024
|
Hakke
|
1708008WL059928
|
Hakke
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004308922
|
|
Hakke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
64
|
BIJAWAR
|
MP-08-008-017-001/113-A
(RAGOLI)
|
1708008017NRG24080220240704127
|
08/02/2024
|
KALICHARAN RAIKWAR
|
1708008017WL059864
|
KALICHARAN RAIKWAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308922
|
|
KALICHARANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIJAWAR
|
MP-08-008-017-001/113-B
(RAGOLI)
|
1708008017NRG24080220240704128
|
08/02/2024
|
SANTOSH KUSHVAHA
|
1708008017WL059864
|
SANTOSH KUSHVAHA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308922
|
|
SANTOSHKUSHVAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJAWAR
|
MP-08-008-017-001/1417
(RAGOLI)
|
1708008017NRG24080220240704131
|
08/02/2024
|
Ashok kumar kushwaha
|
1708008017WL059864
|
Ashok kumar kushwaha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308922
|
|
Ashokkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
67
|
BIJAWAR
|
MP-08-008-001-002/389
(GADHA)
|
1708008001NRG24080220240704454
|
08/02/2024
|
Roshani Vishwakarma
|
1708008001WL059902
|
Roshani Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
RoshaniVishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
68
|
BIJAWAR
|
MP-08-008-001-002/389
(GADHA)
|
1708008001NRG24080220240704455
|
08/02/2024
|
Roshani Vishwakarma
|
1708008001WL059902
|
Roshani Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308922
|
|
RoshaniVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJAWAR
|
MP-08-008-053-001/456
(RAIPURA)
|
1708008053NRG24080220240704025
|
08/02/2024
|
RAMSWAROOP DUBEY
|
1708008053WL059857
|
RAMSWAROOP DUBEY
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308922
|
|
RAMSWAROOPDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BIJAWAR
|
MP-08-008-053-001/52-A
(RAIPURA)
|
1708008053NRG24080220240704029
|
08/02/2024
|
SHANKAR SAUR
|
1708008053WL059857
|
SHANKAR SAUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308922
|
|
SHANKARSAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
71
|
BIJAWAR
|
MP-08-008-034-001/252-D
(KASAR)
|
1708008034NRG24080220240704188
|
08/02/2024
|
RAHUL KUSHWAHA
|
1708008034WL059868
|
RAHUL KUSHWAHA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308922
|
|
RAHULKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79781
|
79781
|
|
|
|
|
|
|
|