|
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-08-008-034-001/413-A
(KASAR)
|
1708008034NRG24240220240735539
|
24/02/2024
|
RATNA JATAV
|
1708008034WL062218
|
RATNA JATAV
|
00045
|
BARB0HAMAXX
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
RATNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-034-001/413-A
(KASAR)
|
1708008034NRG24240220240735538
|
24/02/2024
|
RATNA JATAV
|
1708008034WL062218
|
RATNA JATAV
|
00045
|
BARB0HAMAXX
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
RATNAJATAV
|
BANK OF BARODA(606985)
|
|
3
|
BIJAWAR
|
MP-08-008-034-001/484-A
(KASAR)
|
1708008034NRG24240220240735547
|
24/02/2024
|
MANJO JATAV
|
1708008034WL062218
|
MANJO JATAV
|
00045
|
BARB0HAMAXX
|
760
|
760
|
Processed
|
13/04/2024
|
|
302310717
|
|
MANJOJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJAWAR
|
MP-08-008-034-001/484-A
(KASAR)
|
1708008034NRG24240220240735548
|
24/02/2024
|
MANJO JATAV
|
1708008034WL062218
|
MANJO JATAV
|
00045
|
BARB0HAMAXX
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
MANJOJATAV
|
BANK OF BARODA(606985)
|
|
5
|
BIJAWAR
|
MP-08-008-034-001/87-A
(KASAR)
|
1708008034NRG24240220240735597
|
24/02/2024
|
HALKAI JATAV
|
1708008034WL062219
|
HALKAI JATAV
|
00045
|
BARB0HAMAXX
|
579
|
579
|
Processed
|
12/04/2024
|
|
302310717
|
|
HALKAIJATAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-002-001/108
(ANGAUR)
|
1708008002NRG24230220240734506
|
24/02/2024
|
Channu
|
1708008002WL062144
|
Channu
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310717
|
|
Channu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJAWAR
|
MP-08-008-042-001/400-C
(SHAHGARH)
|
1708008000NRG24240220240735456
|
24/02/2024
|
bhagwan das ahirwar
|
1708008WL062212
|
bhagwan das ahirwar
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
12/04/2024
|
|
302310717
|
|
bhagwandasahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BIJAWAR
|
MP-08-008-053-001/124-A
(RAIPURA)
|
1708008053NRG24230220240734470
|
24/02/2024
|
GAJENDRA PRASAD PANDEY
|
1708008053WL062143
|
GAJENDRA PRASAD PANDEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
GAJENDRAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-053-001/124-C
(RAIPURA)
|
1708008053NRG24230220240734471
|
24/02/2024
|
MADAN RAJAK
|
1708008053WL062143
|
MADAN RAJAK
|
00415
|
SBIN0001330
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302310717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BIJAWAR
|
MP-08-008-053-001/264-A
(RAIPURA)
|
1708008053NRG24230220240734480
|
24/02/2024
|
SONU
|
1708008053WL062143
|
SONU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-053-001/422
(RAIPURA)
|
1708008053NRG24230220240734481
|
24/02/2024
|
RANI PATHAK
|
1708008053WL062143
|
RANI PATHAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
RANIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-053-001/498
(RAIPURA)
|
1708008053NRG24230220240734487
|
24/02/2024
|
BHARAT KUMAR VISHWKRAMA
|
1708008053WL062143
|
BHARAT KUMAR VISHWKRAMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
BHARATKUMARVISHWKRAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BIJAWAR
|
MP-08-008-053-001/502
(RAIPURA)
|
1708008053NRG24230220240734488
|
24/02/2024
|
MONU VISWKARMA
|
1708008053WL062143
|
MONU VISWKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
MONUVISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-053-001/503
(RAIPURA)
|
1708008053NRG24230220240734489
|
24/02/2024
|
KHARGALAL VISHWAKARMA
|
1708008053WL062143
|
KHARGALAL VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
KHARGALALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-053-002/423
(RAIPURA)
|
1708008053NRG24230220240734498
|
24/02/2024
|
RUPA BANJARA
|
1708008053WL062143
|
RUPA BANJARA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
RUPABANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
16
|
BIJAWAR
|
MP-08-008-002-001/1127
(ANGAUR)
|
1708008002NRG24230220240734515
|
24/02/2024
|
guljari
|
1708008002WL062144
|
guljari
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-034-001/151
(KASAR)
|
1708008034NRG24240220240735552
|
24/02/2024
|
chanda
|
1708008034WL062219
|
chanda
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-034-001/151
(KASAR)
|
1708008034NRG24240220240735553
|
24/02/2024
|
durga bai
|
1708008034WL062219
|
durga bai
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-034-001/197-D
(KASAR)
|
1708008034NRG24240220240735554
|
24/02/2024
|
ROHIT JATAV
|
1708008034WL062219
|
ROHIT JATAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
12/04/2024
|
|
302310717
|
|
ROHITJATAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-034-001/199
(KASAR)
|
1708008034NRG24240220240735555
|
24/02/2024
|
kalicharan
|
1708008034WL062219
|
kalicharan
|
00415
|
SBIN0002890
|
579
|
579
|
Processed
|
12/04/2024
|
|
302310717
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-034-001/212
(KASAR)
|
1708008034NRG24240220240735556
|
24/02/2024
|
MUNNABAI YADAV
|
1708008034WL062219
|
MUNNABAI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
MUNNABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
BIJAWAR
|
MP-08-008-034-001/223-B
(KASAR)
|
1708008034NRG24240220240735557
|
24/02/2024
|
SAMUNTRI JATAV
|
1708008034WL062219
|
SAMUNTRI JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302310717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BIJAWAR
|
MP-08-008-034-001/223-B
(KASAR)
|
1708008034NRG24240220240735558
|
24/02/2024
|
SAMUNTRI JATAV
|
1708008034WL062219
|
SAMUNTRI JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
SAMUNTRIJATAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-034-001/230
(KASAR)
|
1708008034NRG24240220240735559
|
24/02/2024
|
ramkishor
|
1708008034WL062219
|
ramkishor
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-034-001/235-A
(KASAR)
|
1708008034NRG24240220240735560
|
24/02/2024
|
GULLI RAIKWAR
|
1708008034WL062219
|
GULLI RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
GULLIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BIJAWAR
|
MP-08-008-034-001/235-A
(KASAR)
|
1708008034NRG24240220240735561
|
24/02/2024
|
GULLI RAIKWAR
|
1708008034WL062219
|
GULLI RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
GULLIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-034-001/239-B
(KASAR)
|
1708008034NRG24240220240735562
|
24/02/2024
|
RANI RAIKWAR
|
1708008034WL062219
|
RANI RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
RANIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-034-001/239-B
(KASAR)
|
1708008034NRG24240220240735563
|
24/02/2024
|
RANI RAIKWAR
|
1708008034WL062219
|
RANI RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
RANIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-034-001/244-A
(KASAR)
|
1708008034NRG24240220240735564
|
24/02/2024
|
DYARAM JATAV
|
1708008034WL062219
|
DYARAM JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
DYARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-034-001/244-A
(KASAR)
|
1708008034NRG24240220240735565
|
24/02/2024
|
DYARAM JATAV
|
1708008034WL062219
|
DYARAM JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
DYARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-034-001/261
(KASAR)
|
1708008034NRG24240220240735522
|
24/02/2024
|
gyadeen
|
1708008034WL062218
|
gyadeen
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
gyadeen
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-034-001/261
(KASAR)
|
1708008034NRG24240220240735523
|
24/02/2024
|
kounsalya
|
1708008034WL062218
|
kounsalya
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
kounsalya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-034-001/262-B
(KASAR)
|
1708008034NRG24240220240735525
|
24/02/2024
|
KANHAIYA LAL MISHRA
|
1708008034WL062218
|
KANHAIYA LAL MISHRA
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
KANHAIYALALMISHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-034-001/265-A
(KASAR)
|
1708008034NRG24240220240735526
|
24/02/2024
|
RAMSWAROOP JATAV
|
1708008034WL062218
|
RAMSWAROOP JATAV
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
RAMSWAROOPJATAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-034-001/265-B
(KASAR)
|
1708008034NRG24240220240735567
|
24/02/2024
|
MEGHA JATAV
|
1708008034WL062219
|
MEGHA JATAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
13/04/2024
|
|
302310717
|
|
MEGHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJAWAR
|
MP-08-008-034-001/265-C
(KASAR)
|
1708008034NRG24240220240735568
|
24/02/2024
|
GOLU JATAV
|
1708008034WL062219
|
GOLU JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
GOLUJATAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-034-001/269-A
(KASAR)
|
1708008034NRG24240220240735569
|
24/02/2024
|
BRAJESH YADAV
|
1708008034WL062219
|
BRAJESH YADAV
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
12/04/2024
|
|
302310717
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-034-001/270-B
(KASAR)
|
1708008034NRG24240220240735527
|
24/02/2024
|
UTTAM YADAV
|
1708008034WL062218
|
UTTAM YADAV
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
UTTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-034-001/271-B
(KASAR)
|
1708008034NRG24240220240735570
|
24/02/2024
|
BETIBAI YADAV
|
1708008034WL062219
|
BETIBAI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310717
|
|
BETIBAIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BIJAWAR
|
MP-08-008-034-001/271-B
(KASAR)
|
1708008034NRG24240220240735571
|
24/02/2024
|
BETIBAI YADAV
|
1708008034WL062219
|
BETIBAI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310717
|
|
BETIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJAWAR
|
MP-08-008-034-001/272-A
(KASAR)
|
1708008034NRG24240220240735528
|
24/02/2024
|
BHAIYARAM YADAV
|
1708008034WL062218
|
BHAIYARAM YADAV
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
BHAIYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-034-001/28-A
(KASAR)
|
1708008034NRG24240220240735531
|
24/02/2024
|
DAYASHANKAR RAIKWAR
|
1708008034WL062218
|
DAYASHANKAR RAIKWAR
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
13/04/2024
|
|
302310717
|
|
DAYASHANKARRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJAWAR
|
MP-08-008-034-001/282-A
(KASAR)
|
1708008034NRG24240220240735532
|
24/02/2024
|
GORELAL YADAV
|
1708008034WL062218
|
GORELAL YADAV
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
GORELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-034-001/283-B
(KASAR)
|
1708008034NRG24240220240735572
|
24/02/2024
|
BRIJ GOPAL MISHRA
|
1708008034WL062219
|
BRIJ GOPAL MISHRA
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
12/04/2024
|
|
302310717
|
|
BRIJGOPALMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BIJAWAR
|
MP-08-008-034-001/288-A
(KASAR)
|
1708008034NRG24240220240735533
|
24/02/2024
|
RAMASHANKAR DIXIT
|
1708008034WL062218
|
RAMASHANKAR DIXIT
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
RAMASHANKARDIXIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-034-001/40-A
(KASAR)
|
1708008034NRG24240220240735534
|
24/02/2024
|
BIHARILAL YADAV
|
1708008034WL062218
|
BIHARILAL YADAV
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
BIHARILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-034-001/402-C
(KASAR)
|
1708008034NRG24240220240735536
|
24/02/2024
|
UMESH PATHAK
|
1708008034WL062218
|
UMESH PATHAK
|
00415
|
SBIN0002890
|
570
|
570
|
Processed
|
12/04/2024
|
|
302310717
|
|
UMESHPATHAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-034-001/405
(KASAR)
|
1708008034NRG24240220240735573
|
24/02/2024
|
DHANIRAM PRAJAPATI
|
1708008034WL062219
|
DHANIRAM PRAJAPATI
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
DHANIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-034-001/405
(KASAR)
|
1708008034NRG24240220240735574
|
24/02/2024
|
DHANIRAM PRAJAPATI
|
1708008034WL062219
|
DHANIRAM PRAJAPATI
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
DHANIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-034-001/41-A
(KASAR)
|
1708008034NRG24240220240735537
|
24/02/2024
|
BABLU KUSHWAHA
|
1708008034WL062218
|
BABLU KUSHWAHA
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
BABLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-034-001/415
(KASAR)
|
1708008034NRG24240220240735540
|
24/02/2024
|
shakuntla jatav
|
1708008034WL062218
|
shakuntla jatav
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
shakuntlajatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-034-001/423-A
(KASAR)
|
1708008034NRG24240220240735541
|
24/02/2024
|
BITAN SAKET
|
1708008034WL062218
|
BITAN SAKET
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
BITANSAKET
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-034-001/430
(KASAR)
|
1708008034NRG24240220240735542
|
24/02/2024
|
BITTUBAI JATAV
|
1708008034WL062218
|
BITTUBAI JATAV
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
BITTUBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-034-001/430
(KASAR)
|
1708008034NRG24240220240735575
|
24/02/2024
|
BITTUBAI JATAV
|
1708008034WL062219
|
BITTUBAI JATAV
|
00415
|
SBIN0002890
|
579
|
579
|
Processed
|
12/04/2024
|
|
302310717
|
|
BITTUBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-034-001/432
(KASAR)
|
1708008034NRG24240220240735544
|
24/02/2024
|
PARSOTTAM YADAV
|
1708008034WL062218
|
PARSOTTAM YADAV
|
00415
|
SBIN0002890
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310717
|
|
PARSOTTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-034-001/432
(KASAR)
|
1708008034NRG24240220240735543
|
24/02/2024
|
PARSOTTAM YADAV
|
1708008034WL062218
|
PARSOTTAM YADAV
|
00415
|
SBIN0002890
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310717
|
|
PARSOTTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-034-001/449
(KASAR)
|
1708008034NRG24240220240735545
|
24/02/2024
|
SATEESH JATAV
|
1708008034WL062218
|
SATEESH JATAV
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
SATEESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-034-001/45
(KASAR)
|
1708008034NRG24240220240735576
|
24/02/2024
|
urmila bai
|
1708008034WL062219
|
urmila bai
|
00415
|
SBIN0002890
|
579
|
579
|
Processed
|
12/04/2024
|
|
302310717
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-034-001/450
(KASAR)
|
1708008034NRG24240220240735546
|
24/02/2024
|
MIJAJILAL SEN
|
1708008034WL062218
|
MIJAJILAL SEN
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
MIJAJILALSEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-034-001/454-A
(KASAR)
|
1708008034NRG24240220240735577
|
24/02/2024
|
NEETA MISHRA
|
1708008034WL062219
|
NEETA MISHRA
|
00415
|
SBIN0002890
|
579
|
579
|
Processed
|
12/04/2024
|
|
302310717
|
|
NEETAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-034-001/488-A
(KASAR)
|
1708008034NRG24240220240735578
|
24/02/2024
|
MATHURA JATAV
|
1708008034WL062219
|
MATHURA JATAV
|
00415
|
SBIN0002890
|
579
|
579
|
Processed
|
12/04/2024
|
|
302310717
|
|
MATHURAJATAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-034-001/488-A
(KASAR)
|
1708008034NRG24240220240735579
|
24/02/2024
|
MATHURA JATAV
|
1708008034WL062219
|
MATHURA JATAV
|
00415
|
SBIN0002890
|
579
|
579
|
Processed
|
12/04/2024
|
|
302310717
|
|
MATHURAJATAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-034-001/50
(KASAR)
|
1708008034NRG24240220240735581
|
24/02/2024
|
lalla bai
|
1708008034WL062219
|
lalla bai
|
00415
|
SBIN0002890
|
579
|
579
|
Processed
|
12/04/2024
|
|
302310717
|
|
lallabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-034-001/50
(KASAR)
|
1708008034NRG24240220240735580
|
24/02/2024
|
lampu
|
1708008034WL062219
|
lampu
|
00415
|
SBIN0002890
|
579
|
579
|
Processed
|
12/04/2024
|
|
302310717
|
|
lampu
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-034-001/504
(KASAR)
|
1708008034NRG24240220240735549
|
24/02/2024
|
PRAKASH RAIKWAR
|
1708008034WL062218
|
PRAKASH RAIKWAR
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
PRAKASHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-034-001/507
(KASAR)
|
1708008034NRG24240220240735583
|
24/02/2024
|
OMPRAKASH YADAV
|
1708008034WL062219
|
OMPRAKASH YADAV
|
00415
|
SBIN0002890
|
579
|
579
|
Processed
|
12/04/2024
|
|
302310717
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-034-001/508
(KASAR)
|
1708008034NRG24240220240735584
|
24/02/2024
|
KISHORI YADAV
|
1708008034WL062219
|
KISHORI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310717
|
|
KISHORIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BIJAWAR
|
MP-08-008-034-001/508
(KASAR)
|
1708008034NRG24240220240735585
|
24/02/2024
|
KISHORI YADAV
|
1708008034WL062219
|
KISHORI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
KISHORIYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-034-001/53-A
(KASAR)
|
1708008034NRG24240220240735551
|
24/02/2024
|
AKHLESH PATHAK
|
1708008034WL062218
|
AKHLESH PATHAK
|
00415
|
SBIN0002890
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
AKHLESHPATHAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-034-001/538
(KASAR)
|
1708008034NRG24240220240735589
|
24/02/2024
|
TEERATH RAIKWAR
|
1708008034WL062219
|
TEERATH RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
TEERATHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-034-001/539
(KASAR)
|
1708008034NRG24240220240735590
|
24/02/2024
|
HARPRASAD RAIKWAR
|
1708008034WL062219
|
HARPRASAD RAIKWAR
|
00415
|
SBIN0002890
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302310717
|
Participant not mapped to the product
|
|
|
|
72
|
BIJAWAR
|
MP-08-008-034-001/539
(KASAR)
|
1708008034NRG24240220240735591
|
24/02/2024
|
KHUSHBU RAIKWAR
|
1708008034WL062219
|
KHUSHBU RAIKWAR
|
00415
|
SBIN0002890
|
221
|
221
|
Processed
|
12/04/2024
|
|
302310717
|
|
KHUSHBURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-034-001/66
(KASAR)
|
1708008034NRG24240220240735592
|
24/02/2024
|
bhagvandas
|
1708008034WL062219
|
bhagvandas
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-034-001/66
(KASAR)
|
1708008034NRG24240220240735593
|
24/02/2024
|
kasturi
|
1708008034WL062219
|
kasturi
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-034-001/66-A
(KASAR)
|
1708008034NRG24240220240735594
|
24/02/2024
|
RAJENDRA JATAV
|
1708008034WL062219
|
RAJENDRA JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
RAJENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-034-001/83-A
(KASAR)
|
1708008034NRG24240220240735595
|
24/02/2024
|
ARCHNA JATAV
|
1708008034WL062219
|
ARCHNA JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
ARCHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-034-001/83-A
(KASAR)
|
1708008034NRG24240220240735596
|
24/02/2024
|
ARCHNA JATAV
|
1708008034WL062219
|
ARCHNA JATAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
ARCHNAJATAV
|
BANK OF BARODA(606985)
|
|
78
|
BIJAWAR
|
MP-08-008-034-001/90-A
(KASAR)
|
1708008034NRG24240220240735598
|
24/02/2024
|
SHIVLAL RAIKWAR
|
1708008034WL062219
|
SHIVLAL RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
SHIVLALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-034-001/90-A
(KASAR)
|
1708008034NRG24240220240735599
|
24/02/2024
|
SHIVLAL RAIKWAR
|
1708008034WL062219
|
SHIVLAL RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
SHIVLALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46781
|
46781
|
|
|
|
|
|
|
|
|
80
|
BIJAWAR
|
MP-08-008-002-001/1029
(ANGAUR)
|
1708008002NRG24230220240734501
|
24/02/2024
|
Banshgopal
|
1708008002WL062144
|
Banshgopal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
Banshgopal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-002-001/1029
(ANGAUR)
|
1708008002NRG24230220240734500
|
24/02/2024
|
VANSHGOPAL MISHRA
|
1708008002WL062144
|
VANSHGOPAL MISHRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
VANSHGOPALMISHRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-002-001/1030
(ANGAUR)
|
1708008002NRG24230220240734503
|
24/02/2024
|
Brijbihari Mishra
|
1708008002WL062144
|
Brijbihari Mishra
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
BrijbihariMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BIJAWAR
|
MP-08-008-002-001/1030
(ANGAUR)
|
1708008002NRG24230220240734502
|
24/02/2024
|
BRIJBIHARI MISHRA
|
1708008002WL062144
|
BRIJBIHARI MISHRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
BRIJBIHARIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-002-001/1032
(ANGAUR)
|
1708008002NRG24230220240734504
|
24/02/2024
|
Saurav Vishwakrma
|
1708008002WL062144
|
Saurav Vishwakrma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
SauravVishwakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BIJAWAR
|
MP-08-008-002-001/108
(ANGAUR)
|
1708008002NRG24230220240734505
|
24/02/2024
|
Channu
|
1708008002WL062144
|
Channu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
Channu
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-002-001/1123
(ANGAUR)
|
1708008002NRG24230220240734513
|
24/02/2024
|
RUPENDR KHARE
|
1708008002WL062144
|
RUPENDR KHARE
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
RUPENDRKHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BIJAWAR
|
MP-08-008-002-001/1123
(ANGAUR)
|
1708008002NRG24230220240734514
|
24/02/2024
|
rupendra
|
1708008002WL062144
|
rupendra
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
rupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BIJAWAR
|
MP-08-008-002-001/1724
(ANGAUR)
|
1708008002NRG24230220240734535
|
24/02/2024
|
SHYAMLAL RAJPUT
|
1708008002WL062149
|
SHYAMLAL RAJPUT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310717
|
|
SHYAMLALRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
89
|
BIJAWAR
|
MP-08-008-002-001/1087
(ANGAUR)
|
1708008002NRG24230220240734508
|
24/02/2024
|
KUBAR BAI RAJPUT
|
1708008002WL062144
|
KUBAR BAI RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310717
|
|
KUBARBAIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIJAWAR
|
MP-08-008-002-001/1087
(ANGAUR)
|
1708008002NRG24230220240734507
|
24/02/2024
|
KUBAR BAI RAJPUT
|
1708008002WL062144
|
KUBAR BAI RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
KUBARBAIRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BIJAWAR
|
MP-08-008-002-001/1092
(ANGAUR)
|
1708008002NRG24230220240734510
|
24/02/2024
|
HARISHANKAR VISHVKARMA
|
1708008002WL062144
|
HARISHANKAR VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
HARISHANKARVISHVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BIJAWAR
|
MP-08-008-002-001/1092
(ANGAUR)
|
1708008002NRG24230220240734509
|
24/02/2024
|
MATADEEN LUHAR
|
1708008002WL062144
|
MATADEEN LUHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
MATADEENLUHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BIJAWAR
|
MP-08-008-002-001/1116
(ANGAUR)
|
1708008002NRG24230220240734512
|
24/02/2024
|
JAGDISH SONI
|
1708008002WL062144
|
JAGDISH SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310717
|
|
JAGDISHSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIJAWAR
|
MP-08-008-002-001/1116
(ANGAUR)
|
1708008002NRG24230220240734511
|
24/02/2024
|
JAGDISH SONI
|
1708008002WL062144
|
JAGDISH SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
JAGDISHSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BIJAWAR
|
MP-08-008-002-001/1546
(ANGAUR)
|
1708008002NRG24230220240734537
|
24/02/2024
|
DEVKA AHIRWAR
|
1708008002WL062150
|
DEVKA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
DEVKAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BIJAWAR
|
MP-08-008-002-001/1734
(ANGAUR)
|
1708008002NRG24230220240734536
|
24/02/2024
|
NANDKISHORE VISHWAKARMA
|
1708008002WL062149
|
NANDKISHORE VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
NANDKISHOREVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BIJAWAR
|
MP-08-008-002-001/1734
(ANGAUR)
|
1708008002NRG24230220240734534
|
24/02/2024
|
NANDKISHORE VISHWAKARMA
|
1708008002WL062148
|
NANDKISHORE VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
NANDKISHOREVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BIJAWAR
|
MP-08-008-034-001/262
(KASAR)
|
1708008034NRG24240220240735524
|
24/02/2024
|
RAMKRIPAL PAVYA
|
1708008034WL062218
|
RAMKRIPAL PAVYA
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
RAMKRIPALPAVYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-034-001/273-A
(KASAR)
|
1708008034NRG24240220240735530
|
24/02/2024
|
GANESH YADAV
|
1708008034WL062218
|
GANESH YADAV
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
302310717
|
|
GANESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJAWAR
|
MP-08-008-034-001/273-A
(KASAR)
|
1708008034NRG24240220240735529
|
24/02/2024
|
GANESH YADAV
|
1708008034WL062218
|
GANESH YADAV
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
GANESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BIJAWAR
|
MP-08-008-034-001/401-B
(KASAR)
|
1708008034NRG24240220240735535
|
24/02/2024
|
LAKHAN PAVYA
|
1708008034WL062218
|
LAKHAN PAVYA
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
LAKHANPAVYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
102
|
BIJAWAR
|
MP-08-008-034-001/502
(KASAR)
|
1708008034NRG24240220240735582
|
24/02/2024
|
LOKNATH KUSHWAHA
|
1708008034WL062219
|
LOKNATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
LOKNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-034-001/51-B
(KASAR)
|
1708008034NRG24240220240735550
|
24/02/2024
|
KEWAL RAIKWAR
|
1708008034WL062218
|
KEWAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
12/04/2024
|
|
302310717
|
|
KEWALRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BIJAWAR
|
MP-08-008-053-001/103-A
(RAIPURA)
|
1708008053NRG24230220240734468
|
24/02/2024
|
GOVIND PRASAD DHATRA
|
1708008053WL062143
|
GOVIND PRASAD DHATRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
GOVINDPRASADDHATRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BIJAWAR
|
MP-08-008-053-001/119-A
(RAIPURA)
|
1708008053NRG24230220240734469
|
24/02/2024
|
GANESH CHADHAR
|
1708008053WL062143
|
GANESH CHADHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310717
|
|
GANESHCHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-053-001/132
(RAIPURA)
|
1708008053NRG24230220240734472
|
24/02/2024
|
Balkishan
|
1708008053WL062143
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
Balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BIJAWAR
|
MP-08-008-053-001/133
(RAIPURA)
|
1708008053NRG24230220240734473
|
24/02/2024
|
Baldev
|
1708008053WL062143
|
Baldev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-053-001/145-A
(RAIPURA)
|
1708008053NRG24230220240734474
|
24/02/2024
|
BHAGAVATI PIDAHA
|
1708008053WL062143
|
BHAGAVATI PIDAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310717
|
|
BHAGAVATIPIDAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJAWAR
|
MP-08-008-053-001/153
(RAIPURA)
|
1708008053NRG24230220240734475
|
24/02/2024
|
ganesh dubey
|
1708008053WL062143
|
ganesh dubey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310717
|
|
ganeshdubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BIJAWAR
|
MP-08-008-053-001/191
(RAIPURA)
|
1708008053NRG24230220240734476
|
24/02/2024
|
Prakash
|
1708008053WL062143
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BIJAWAR
|
MP-08-008-053-001/249
(RAIPURA)
|
1708008053NRG24230220240734477
|
24/02/2024
|
Shimla
|
1708008053WL062143
|
Shimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-053-001/25
(RAIPURA)
|
1708008053NRG24230220240734478
|
24/02/2024
|
Roopabai
|
1708008053WL062143
|
Roopabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
Roopabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BIJAWAR
|
MP-08-008-053-001/264
(RAIPURA)
|
1708008053NRG24230220240734479
|
24/02/2024
|
Sunder dubey
|
1708008053WL062143
|
Sunder dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310717
|
|
Sunderdubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIJAWAR
|
MP-08-008-053-001/454
(RAIPURA)
|
1708008053NRG24230220240734482
|
24/02/2024
|
HAKUAA SAUR
|
1708008053WL062143
|
HAKUAA SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
HAKUAASAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BIJAWAR
|
MP-08-008-053-001/47
(RAIPURA)
|
1708008053NRG24230220240734483
|
24/02/2024
|
Laxman
|
1708008053WL062143
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BIJAWAR
|
MP-08-008-053-001/470
(RAIPURA)
|
1708008053NRG24230220240734484
|
24/02/2024
|
RAJU SAUR
|
1708008053WL062143
|
RAJU SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
RAJUSAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BIJAWAR
|
MP-08-008-053-001/470
(RAIPURA)
|
1708008053NRG24230220240734485
|
24/02/2024
|
RAJU SAUR
|
1708008053WL062143
|
RAJU SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
RAJUSAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BIJAWAR
|
MP-08-008-053-001/49
(RAIPURA)
|
1708008053NRG24230220240734486
|
24/02/2024
|
Gulab bai
|
1708008053WL062143
|
Gulab bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
Gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
BIJAWAR
|
MP-08-008-053-001/510
(RAIPURA)
|
1708008053NRG24230220240734490
|
24/02/2024
|
KABEETA BAI PATHAK
|
1708008053WL062143
|
KABEETA BAI PATHAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310717
|
|
KABEETABAIPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BIJAWAR
|
MP-08-008-053-001/559
(RAIPURA)
|
1708008053NRG24230220240734494
|
24/02/2024
|
MANNOO AHIRWAR
|
1708008053WL062143
|
MANNOO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310717
|
|
MANNOOAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIJAWAR
|
MP-08-008-053-002/303
(RAIPURA)
|
1708008053NRG24230220240734497
|
24/02/2024
|
POORAN SAUR
|
1708008053WL062143
|
POORAN SAUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310717
|
|
POORANSAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BIJAWAR
|
MP-08-008-053-002/431
(RAIPURA)
|
1708008053NRG24230220240734499
|
24/02/2024
|
KURA SAUR
|
1708008053WL062143
|
KURA SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
KURASAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40486
|
40486
|
|
|
|
|
|
|
|
|
123
|
BIJAWAR
|
MP-08-008-034-001/514
(KASAR)
|
1708008034NRG24240220240735586
|
24/02/2024
|
GENDA BAI YADAV
|
1708008034WL062219
|
GENDA BAI YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-034-001/514
(KASAR)
|
1708008034NRG24240220240735587
|
24/02/2024
|
GENDA BAI YADAV
|
1708008034WL062219
|
GENDA BAI YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-053-001/521
(RAIPURA)
|
1708008053NRG24230220240734491
|
24/02/2024
|
LAXMIKANT PATHAK
|
1708008053WL062143
|
LAXMIKANT PATHAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310717
|
|
LAXMIKANTPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BIJAWAR
|
MP-08-008-053-001/521
(RAIPURA)
|
1708008053NRG24230220240734492
|
24/02/2024
|
LAXMIKANT PATHAK
|
1708008053WL062143
|
LAXMIKANT PATHAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
LAXMIKANTPATHAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-053-001/523
(RAIPURA)
|
1708008053NRG24230220240734493
|
24/02/2024
|
NEETU AWASTHI
|
1708008053WL062143
|
NEETU AWASTHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310717
|
|
NEETUAWASTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
128
|
BIJAWAR
|
MP-08-008-053-001/567
(RAIPURA)
|
1708008053NRG24230220240734495
|
24/02/2024
|
JAGDEESH RAIKWAR
|
1708008053WL062143
|
JAGDEESH RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310717
|
|
JAGDEESHRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIJAWAR
|
MP-08-008-053-001/567
(RAIPURA)
|
1708008053NRG24230220240734496
|
24/02/2024
|
SANGEETA BAI RAIKWAR
|
1708008053WL062143
|
SANGEETA BAI RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310717
|
|
SANGEETABAIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
BIJAWAR
|
MP-08-008-034-001/252-D
(KASAR)
|
1708008034NRG24240220240735566
|
24/02/2024
|
RAHUL KUSHWAHA
|
1708008034WL062219
|
RAHUL KUSHWAHA
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
302310717
|
|
RAHULKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-034-001/530
(KASAR)
|
1708008034NRG24240220240735588
|
24/02/2024
|
MANOJ RAIKWAR
|
1708008034WL062219
|
MANOJ RAIKWAR
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310717
|
|
MANOJRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124036
|
124036
|
|
|
|
|
|
|
|