|
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-08-008-036-001/126-B
(RAJPURA)
|
1708008036NRG24110520230065115
|
11/05/2023
|
Laxman Ahirwar
|
1708008036WL005429
|
Laxman Ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
LaxmanAhirwar
|
BANK OF BARODA(606985)
|
|
2
|
BIJAWAR
|
MP-08-008-036-001/126-B
(RAJPURA)
|
1708008036NRG24110520230065114
|
11/05/2023
|
Laxman Ahirwar
|
1708008036WL005429
|
Laxman Ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
LaxmanAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-021-001/8
(MAHUAJHALA)
|
1708008021NRG24100520230061828
|
11/05/2023
|
VIMLA DEVI KUSHWAHA
|
1708008021WL005223
|
VIMLA DEVI KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521704
|
|
VIMLADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-021-003/25-D
(MAHUAJHALA)
|
1708008021NRG24100520230061830
|
11/05/2023
|
MANOJ RAJPOOT
|
1708008021WL005223
|
MANOJ RAJPOOT
|
00415
|
SBIN0001330
|
612
|
612
|
Processed
|
17/05/2023
|
|
714521704
|
|
MANOJRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIJAWAR
|
MP-08-008-053-001/10
(RAIPURA)
|
1708008053NRG24110520230064275
|
11/05/2023
|
MEERA SAUR
|
1708008053WL005383
|
MEERA SAUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
MEERASAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-053-001/120
(RAIPURA)
|
1708008053NRG24110520230064338
|
11/05/2023
|
PAWAN PAL
|
1708008053WL005386
|
PAWAN PAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521704
|
|
PAWANPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-053-001/22-A
(RAIPURA)
|
1708008053NRG24110520230064281
|
11/05/2023
|
RAGHUNATH
|
1708008053WL005383
|
RAGHUNATH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAGHUNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BIJAWAR
|
MP-08-008-053-001/357
(RAIPURA)
|
1708008053NRG24110520230064348
|
11/05/2023
|
PUSHPENDR AWASTHI
|
1708008053WL005386
|
PUSHPENDR AWASTHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521704
|
|
PUSHPENDRAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-053-001/357
(RAIPURA)
|
1708008053NRG24110520230064347
|
11/05/2023
|
PUSHPENDR AWASTHI
|
1708008053WL005386
|
PUSHPENDR AWASTHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521704
|
|
PUSHPENDRAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-053-001/365
(RAIPURA)
|
1708008053NRG24110520230064349
|
11/05/2023
|
RAMAVTAR DUBEY
|
1708008053WL005386
|
RAMAVTAR DUBEY
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAMAVTARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-053-001/415
(RAIPURA)
|
1708008053NRG24110520230064286
|
11/05/2023
|
MAKHAN PAL
|
1708008053WL005383
|
MAKHAN PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
MAKHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BIJAWAR
|
MP-08-008-053-001/415
(RAIPURA)
|
1708008053NRG24110520230064285
|
11/05/2023
|
MAKHAN PAL
|
1708008053WL005383
|
MAKHAN PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714521704
|
|
MAKHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIJAWAR
|
MP-08-008-053-001/442
(RAIPURA)
|
1708008053NRG24110520230064296
|
11/05/2023
|
CHHIDI AHIRWAR
|
1708008053WL005383
|
CHHIDI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
CHHIDIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BIJAWAR
|
MP-08-008-053-001/442
(RAIPURA)
|
1708008053NRG24110520230064295
|
11/05/2023
|
CHHIDI AHIRWAR
|
1708008053WL005383
|
CHHIDI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
CHHIDIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-053-001/443
(RAIPURA)
|
1708008053NRG24110520230064297
|
11/05/2023
|
BIHARI DUBE
|
1708008053WL005383
|
BIHARI DUBE
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714521704
|
|
BIHARIDUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJAWAR
|
MP-08-008-053-001/447
(RAIPURA)
|
1708008053NRG24110520230064301
|
11/05/2023
|
PARSOTTAM GUPTA
|
1708008053WL005384
|
PARSOTTAM GUPTA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
PARSOTTAMGUPTA
|
BANK OF BARODA(606985)
|
|
17
|
BIJAWAR
|
MP-08-008-053-001/447
(RAIPURA)
|
1708008053NRG24110520230064300
|
11/05/2023
|
PARSOTTAM GUPTA
|
1708008053WL005383
|
PARSOTTAM GUPTA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
PARSOTTAMGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BIJAWAR
|
MP-08-008-053-001/449
(RAIPURA)
|
1708008053NRG24110520230064304
|
11/05/2023
|
SITARA SAUR
|
1708008053WL005384
|
SITARA SAUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
SITARASAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-053-001/449
(RAIPURA)
|
1708008053NRG24110520230064302
|
11/05/2023
|
SITARA SAUR
|
1708008053WL005384
|
SITARA SAUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
SITARASAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-053-001/489
(RAIPURA)
|
1708008053NRG24110520230064315
|
11/05/2023
|
RAGHUWAR BASOR
|
1708008053WL005384
|
RAGHUWAR BASOR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAGHUWARBASOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-053-001/489
(RAIPURA)
|
1708008053NRG24110520230064314
|
11/05/2023
|
RAGHUWAR BASOR
|
1708008053WL005384
|
RAGHUWAR BASOR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAGHUWARBASOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-053-001/505
(RAIPURA)
|
1708008053NRG24110520230064316
|
11/05/2023
|
GUDDI SAUR
|
1708008053WL005384
|
GUDDI SAUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
GUDDISAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-053-001/525
(RAIPURA)
|
1708008053NRG24110520230064318
|
11/05/2023
|
DWARIKA PRASAD PYASI
|
1708008053WL005384
|
DWARIKA PRASAD PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
DWARIKAPRASADPYASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-053-002/344
(RAIPURA)
|
1708008053NRG24110520230064323
|
11/05/2023
|
GUJJAN SOUR
|
1708008053WL005384
|
GUJJAN SOUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
GUJJANSOUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-053-002/344
(RAIPURA)
|
1708008053NRG24110520230064322
|
11/05/2023
|
GUJJAN SOUR
|
1708008053WL005384
|
GUJJAN SOUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
GUJJANSOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30566
|
30566
|
|
|
|
|
|
|
|
|
26
|
BIJAWAR
|
MP-08-008-036-001/102
(RAJPURA)
|
1708008036NRG24110520230065104
|
11/05/2023
|
BADRI PRASAD YADAV
|
1708008036WL005429
|
BADRI PRASAD YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
BADRIPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-036-001/102
(RAJPURA)
|
1708008036NRG24110520230065105
|
11/05/2023
|
RAMRATI YADAV
|
1708008036WL005429
|
RAMRATI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAMRATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-036-001/105
(RAJPURA)
|
1708008036NRG24110520230065106
|
11/05/2023
|
chhannu lal
|
1708008036WL005429
|
chhannu lal
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
chhannulal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-036-001/106
(RAJPURA)
|
1708008036NRG24110520230065107
|
11/05/2023
|
Kaushal kishor
|
1708008036WL005429
|
Kaushal kishor
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
Kaushalkishor
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-036-001/106-B
(RAJPURA)
|
1708008036NRG24110520230065109
|
11/05/2023
|
Jaina Bai Yadav
|
1708008036WL005429
|
Jaina Bai Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
JainaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-036-001/106-B
(RAJPURA)
|
1708008036NRG24110520230065108
|
11/05/2023
|
Jaina Bai Yadav
|
1708008036WL005429
|
Jaina Bai Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
JainaBaiYadav
|
BANK OF BARODA(606985)
|
|
32
|
BIJAWAR
|
MP-08-008-036-001/121-A
(RAJPURA)
|
1708008036NRG24110520230065110
|
11/05/2023
|
SURENDRA KUMAR YADAV
|
1708008036WL005429
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
SURENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-036-001/124-D
(RAJPURA)
|
1708008036NRG24110520230065112
|
11/05/2023
|
HUKKUM PRASAD YADAV
|
1708008036WL005429
|
HUKKUM PRASAD YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
HUKKUMPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-036-001/124-D
(RAJPURA)
|
1708008036NRG24110520230065111
|
11/05/2023
|
HUKKUM PRASAD YADAV
|
1708008036WL005429
|
HUKKUM PRASAD YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
HUKKUMPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BIJAWAR
|
MP-08-008-036-001/125-A
(RAJPURA)
|
1708008036NRG24110520230065113
|
11/05/2023
|
Nites Kumar Yadav
|
1708008036WL005429
|
Nites Kumar Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
NitesKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-036-001/134-A
(RAJPURA)
|
1708008036NRG24110520230065117
|
11/05/2023
|
SHREERAM YADAV
|
1708008036WL005429
|
SHREERAM YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
SHREERAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-036-001/14
(RAJPURA)
|
1708008036NRG24110520230065118
|
11/05/2023
|
BALA AHIRWAR
|
1708008036WL005429
|
BALA AHIRWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
BALAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-036-001/14
(RAJPURA)
|
1708008036NRG24110520230065119
|
11/05/2023
|
RAMPI AHIRWAR
|
1708008036WL005429
|
RAMPI AHIRWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAMPIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-036-001/140
(RAJPURA)
|
1708008036NRG24110520230065120
|
11/05/2023
|
RAJKUMARI YADAV
|
1708008036WL005429
|
RAJKUMARI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-036-001/167-C
(RAJPURA)
|
1708008036NRG24110520230065121
|
11/05/2023
|
MITATHU YADAV
|
1708008036WL005429
|
MITATHU YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
MITATHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-036-001/170
(RAJPURA)
|
1708008036NRG24110520230065122
|
11/05/2023
|
Mooratasih Yadav
|
1708008036WL005429
|
Mooratasih Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
MooratasihYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-036-001/173
(RAJPURA)
|
1708008036NRG24110520230065123
|
11/05/2023
|
CHHANNU YADAV
|
1708008036WL005429
|
CHHANNU YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
CHHANNUYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-036-001/175
(RAJPURA)
|
1708008036NRG24110520230065124
|
11/05/2023
|
MOTILAL YADAV
|
1708008036WL005429
|
MOTILAL YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
MOTILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-036-001/175
(RAJPURA)
|
1708008036NRG24110520230065125
|
11/05/2023
|
Raja Bai Yadav
|
1708008036WL005429
|
Raja Bai Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RajaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-036-001/18
(RAJPURA)
|
1708008036NRG24110520230065126
|
11/05/2023
|
SUKLA AHIRWAR
|
1708008036WL005429
|
SUKLA AHIRWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
SUKLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-036-001/180-D
(RAJPURA)
|
1708008036NRG24110520230065128
|
11/05/2023
|
Beeranlal Yadav
|
1708008036WL005429
|
Beeranlal Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
BeeranlalYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-036-001/180-D
(RAJPURA)
|
1708008036NRG24110520230065127
|
11/05/2023
|
Beeranlal Yadav
|
1708008036WL005429
|
Beeranlal Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
BeeranlalYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-036-001/181-A
(RAJPURA)
|
1708008036NRG24110520230065130
|
11/05/2023
|
GEEA DEVI YADAV
|
1708008036WL005429
|
GEEA DEVI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
GEEADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-036-001/181-A
(RAJPURA)
|
1708008036NRG24110520230065129
|
11/05/2023
|
GEEA DEVI YADAV
|
1708008036WL005429
|
GEEA DEVI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
GEEADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-036-001/184-D
(RAJPURA)
|
1708008036NRG24110520230065131
|
11/05/2023
|
OMPRAKASH YADAV
|
1708008036WL005429
|
OMPRAKASH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-036-001/19-D
(RAJPURA)
|
1708008036NRG24110520230065132
|
11/05/2023
|
RAMSEVAK AHIRWAR
|
1708008036WL005429
|
RAMSEVAK AHIRWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAMSEVAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-036-001/300-A
(RAJPURA)
|
1708008036NRG24110520230065096
|
11/05/2023
|
ARBINDRA YADAV
|
1708008036WL005428
|
ARBINDRA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
ARBINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-036-001/323
(RAJPURA)
|
1708008036NRG24110520230065097
|
11/05/2023
|
GAURISHANKAR YADAV
|
1708008036WL005428
|
GAURISHANKAR YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
GAURISHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-036-001/323
(RAJPURA)
|
1708008036NRG24110520230065098
|
11/05/2023
|
SANTOSH YADAV
|
1708008036WL005428
|
SANTOSH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-036-001/335
(RAJPURA)
|
1708008036NRG24110520230065100
|
11/05/2023
|
RAJKUMAR YADAV
|
1708008036WL005428
|
RAJKUMAR YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-036-001/335
(RAJPURA)
|
1708008036NRG24110520230065099
|
11/05/2023
|
RAJKUMAR YADAV
|
1708008036WL005428
|
RAJKUMAR YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-036-001/343
(RAJPURA)
|
1708008036NRG24110520230065102
|
11/05/2023
|
DHARMENDRA YADAV
|
1708008036WL005428
|
DHARMENDRA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
DHARMENDRAYADAV
|
BANK OF BARODA(606985)
|
|
58
|
BIJAWAR
|
MP-08-008-036-001/343
(RAJPURA)
|
1708008036NRG24110520230065101
|
11/05/2023
|
DHARMENDRA YADAV
|
1708008036WL005428
|
DHARMENDRA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
DHARMENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-044-001/139-A
(MAJHGUWAKALAN)
|
1708008000NRG24110520230065275
|
11/05/2023
|
RAJESH YADAV
|
1708008WL005455
|
RAJESH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
60
|
BIJAWAR
|
MP-08-008-036-001/102
(RAJPURA)
|
1708008036NRG24110520230065103
|
11/05/2023
|
HAJARI LAL YADAV
|
1708008036WL005429
|
HAJARI LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714521704
|
|
HAJARILALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJAWAR
|
MP-08-008-036-001/134-A
(RAJPURA)
|
1708008036NRG24110520230065116
|
11/05/2023
|
MOHAN LAL YADAV
|
1708008036WL005429
|
MOHAN LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
MOHANLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BIJAWAR
|
MP-08-008-053-001/120
(RAIPURA)
|
1708008053NRG24110520230064337
|
11/05/2023
|
Bhura
|
1708008053WL005386
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521704
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-053-001/121
(RAIPURA)
|
1708008053NRG24110520230064276
|
11/05/2023
|
Bihari
|
1708008053WL005383
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BIJAWAR
|
MP-08-008-053-001/121
(RAIPURA)
|
1708008053NRG24110520230064277
|
11/05/2023
|
bihari pal
|
1708008053WL005383
|
bihari pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714521704
|
|
biharipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIJAWAR
|
MP-08-008-053-001/122
(RAIPURA)
|
1708008053NRG24110520230064279
|
11/05/2023
|
BEBY PAL
|
1708008053WL005383
|
BEBY PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
BEBYPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BIJAWAR
|
MP-08-008-053-001/122
(RAIPURA)
|
1708008053NRG24110520230064278
|
11/05/2023
|
Hari
|
1708008053WL005383
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BIJAWAR
|
MP-08-008-053-001/191
(RAIPURA)
|
1708008053NRG24110520230064343
|
11/05/2023
|
Prakash
|
1708008053WL005386
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521704
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BIJAWAR
|
MP-08-008-053-001/22-A
(RAIPURA)
|
1708008053NRG24110520230064282
|
11/05/2023
|
RAGHUNATH SAUR
|
1708008053WL005383
|
RAGHUNATH SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAGHUNATHSAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-053-001/414
(RAIPURA)
|
1708008053NRG24110520230064284
|
11/05/2023
|
MAMTA PATHAK
|
1708008053WL005383
|
MAMTA PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
MAMTAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BIJAWAR
|
MP-08-008-053-001/420
(RAIPURA)
|
1708008053NRG24110520230064288
|
11/05/2023
|
RAJ KUMAR CHADAR
|
1708008053WL005383
|
RAJ KUMAR CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAJKUMARCHADAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-053-001/420
(RAIPURA)
|
1708008053NRG24110520230064287
|
11/05/2023
|
RAJ KUMAR CHADAR
|
1708008053WL005383
|
RAJ KUMAR CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAJKUMARCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BIJAWAR
|
MP-08-008-053-001/434
(RAIPURA)
|
1708008053NRG24110520230064290
|
11/05/2023
|
KASHEE RAM PYASEE
|
1708008053WL005383
|
KASHEE RAM PYASEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
KASHEERAMPYASEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BIJAWAR
|
MP-08-008-053-001/434
(RAIPURA)
|
1708008053NRG24110520230064289
|
11/05/2023
|
KASHEERAM PYASEE
|
1708008053WL005383
|
KASHEERAM PYASEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
KASHEERAMPYASEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BIJAWAR
|
MP-08-008-053-001/435
(RAIPURA)
|
1708008053NRG24110520230064292
|
11/05/2023
|
DEEPAK DUBEY
|
1708008053WL005383
|
DEEPAK DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
DEEPAKDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BIJAWAR
|
MP-08-008-053-001/436
(RAIPURA)
|
1708008053NRG24110520230064294
|
11/05/2023
|
RAMAKANT PATHAK
|
1708008053WL005383
|
RAMAKANT PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAMAKANTPATHAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-053-001/444
(RAIPURA)
|
1708008053NRG24110520230064299
|
11/05/2023
|
KANHAIYA SAUR
|
1708008053WL005383
|
KANHAIYA SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
KANHAIYASAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BIJAWAR
|
MP-08-008-053-001/444
(RAIPURA)
|
1708008053NRG24110520230064298
|
11/05/2023
|
KANHAIYA SAUR
|
1708008053WL005383
|
KANHAIYA SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
KANHAIYASAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BIJAWAR
|
MP-08-008-053-001/467
(RAIPURA)
|
1708008053NRG24110520230064308
|
11/05/2023
|
RAGAVEND DUBY
|
1708008053WL005384
|
RAGAVEND DUBY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAGAVENDDUBY
|
BANK OF INDIA(508505)
|
|
79
|
BIJAWAR
|
MP-08-008-053-001/63
(RAIPURA)
|
1708008053NRG24110520230064321
|
11/05/2023
|
KALPANA PYASHI
|
1708008053WL005384
|
KALPANA PYASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
KALPANAPYASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BIJAWAR
|
MP-08-008-053-001/63
(RAIPURA)
|
1708008053NRG24110520230064320
|
11/05/2023
|
Premnarayan
|
1708008053WL005384
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
Premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BIJAWAR
|
MP-08-008-053-002/420
(RAIPURA)
|
1708008053NRG24110520230064324
|
11/05/2023
|
RAMESH SOUR
|
1708008053WL005384
|
RAMESH SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
RAMESHSOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
82
|
BIJAWAR
|
MP-08-008-021-001/308-B
(MAHUAJHALA)
|
1708008021NRG24100520230061824
|
11/05/2023
|
ALTAB KHAN
|
1708008021WL005223
|
ALTAB KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714521704
|
|
ALTABKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BIJAWAR
|
MP-08-008-021-001/355
(MAHUAJHALA)
|
1708008021NRG24100520230061825
|
11/05/2023
|
BAJEER KHAN
|
1708008021WL005223
|
BAJEER KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714521704
|
|
BAJEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJAWAR
|
MP-08-008-021-003/62-D
(MAHUAJHALA)
|
1708008021NRG24100520230061831
|
11/05/2023
|
Ramprasad Rajpoot
|
1708008021WL005223
|
Ramprasad Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714521704
|
|
RamprasadRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIJAWAR
|
MP-08-008-021-003/63-C
(MAHUAJHALA)
|
1708008021NRG24100520230061832
|
11/05/2023
|
Santosh Singh
|
1708008021WL005223
|
Santosh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714521704
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
86
|
BIJAWAR
|
MP-08-008-053-001/107-A
(RAIPURA)
|
1708008053NRG24110520230064336
|
11/05/2023
|
HANMAT RAIKWAR
|
1708008053WL005386
|
HANMAT RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521704
|
|
HANMATRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-053-001/132-A
(RAIPURA)
|
1708008053NRG24110520230064280
|
11/05/2023
|
MAHEND SEN
|
1708008053WL005383
|
MAHEND SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
MAHENDSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BIJAWAR
|
MP-08-008-053-001/154-A
(RAIPURA)
|
1708008053NRG24110520230064339
|
11/05/2023
|
MEENA RAIKWAR
|
1708008053WL005386
|
MEENA RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714521704
|
|
MEENARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJAWAR
|
MP-08-008-053-001/155-A
(RAIPURA)
|
1708008053NRG24110520230064340
|
11/05/2023
|
RAJESH RAIKWAR
|
1708008053WL005386
|
RAJESH RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714521704
|
|
RAJESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJAWAR
|
MP-08-008-053-001/171-A
(RAIPURA)
|
1708008053NRG24110520230064341
|
11/05/2023
|
CHANUAA SAUR
|
1708008053WL005386
|
CHANUAA SAUR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521704
|
|
CHANUAASAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BIJAWAR
|
MP-08-008-053-001/206-A
(RAIPURA)
|
1708008053NRG24110520230064344
|
11/05/2023
|
RASHMI
|
1708008053WL005386
|
RASHMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521704
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-053-001/237-A
(RAIPURA)
|
1708008053NRG24110520230064345
|
11/05/2023
|
DEJUAA AHIRWAR
|
1708008053WL005386
|
DEJUAA AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714521704
|
|
DEJUAAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIJAWAR
|
MP-08-008-053-001/32-B
(RAIPURA)
|
1708008053NRG24110520230064346
|
11/05/2023
|
MALLA
|
1708008053WL005386
|
MALLA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521704
|
|
MALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BIJAWAR
|
MP-08-008-053-001/37-A
(RAIPURA)
|
1708008053NRG24110520230064350
|
11/05/2023
|
KALLAN ADIWASI
|
1708008053WL005386
|
KALLAN ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521704
|
|
KALLANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-053-001/463
(RAIPURA)
|
1708008053NRG24110520230064306
|
11/05/2023
|
BRAJLAL PAL
|
1708008053WL005384
|
BRAJLAL PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
BRAJLALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BIJAWAR
|
MP-08-008-053-001/464
(RAIPURA)
|
1708008053NRG24110520230064307
|
11/05/2023
|
KADORI SAUR
|
1708008053WL005384
|
KADORI SAUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
KADORISAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-053-001/475
(RAIPURA)
|
1708008053NRG24110520230064313
|
11/05/2023
|
KUSUM PAL
|
1708008053WL005384
|
KUSUM PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521704
|
|
KUSUMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BIJAWAR
|
MP-08-008-053-002/435
(RAIPURA)
|
1708008053NRG24110520230064326
|
11/05/2023
|
RAMMILAN SAUR
|
1708008053WL005384
|
RAMMILAN SAUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714521704
|
|
RAMMILANSAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131818
|
131818
|
|
|
|
|
|
|
|