|
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-08-008-031-002/10
(NARAYANPURA)
|
1708008031NRG24160720230260603
|
16/07/2023
|
HALKEE BAI PAL
|
1708008031WL021736
|
HALKEE BAI PAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
HALKEEBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-031-002/18
(NARAYANPURA)
|
1708008031NRG24160720230260609
|
16/07/2023
|
bhola
|
1708008031WL021736
|
bhola
|
00415
|
SBIN0001330
|
1547
|
1547
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-031-002/32
(NARAYANPURA)
|
1708008031NRG24160720230260618
|
16/07/2023
|
MR HEERA LAL AHIRWAR
|
1708008031WL021736
|
MR HEERA LAL AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
MRHEERALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-031-002/347
(NARAYANPURA)
|
1708008031NRG24160720230260620
|
16/07/2023
|
BATI
|
1708008031WL021736
|
BATI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
BATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-031-002/386
(NARAYANPURA)
|
1708008031NRG24160720230260637
|
16/07/2023
|
LAXMI BAI SAHU
|
1708008031WL021736
|
LAXMI BAI SAHU
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
LAXMIBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BIJAWAR
|
MP-08-008-031-002/558
(NARAYANPURA)
|
1708008031NRG24160720230260666
|
16/07/2023
|
Bhagvat
|
1708008031WL021736
|
Bhagvat
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-031-002/558
(NARAYANPURA)
|
1708008031NRG24160720230260665
|
16/07/2023
|
Bhagvat
|
1708008031WL021736
|
Bhagvat
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-031-002/565
(NARAYANPURA)
|
1708008031NRG24160720230260764
|
16/07/2023
|
Ganesh
|
1708008031WL021747
|
Ganesh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-031-002/565
(NARAYANPURA)
|
1708008031NRG24160720230260763
|
16/07/2023
|
Ganesh
|
1708008031WL021747
|
Ganesh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJAWAR
|
MP-08-008-031-002/75-A
(NARAYANPURA)
|
1708008031NRG24160720230260798
|
16/07/2023
|
DULICHAND AHIRWAR
|
1708008031WL021747
|
DULICHAND AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
DULICHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-031-002/75-A
(NARAYANPURA)
|
1708008031NRG24160720230260797
|
16/07/2023
|
DULICHAND AHIRWAR
|
1708008031WL021747
|
DULICHAND AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
DULICHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-042-001/113
(SHAHGARH)
|
1708008042NRG24140720230255048
|
16/07/2023
|
None Singh
|
1708008042WL021270
|
None Singh
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
25/09/2023
|
|
394922201
|
|
NoneSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-042-001/128-B
(SHAHGARH)
|
1708008042NRG24090720230237595
|
16/07/2023
|
JUGAL YADAV
|
1708008042WL019930
|
JUGAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394922201
|
|
JUGALYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-042-001/130-B
(SHAHGARH)
|
1708008042NRG24090720230237589
|
16/07/2023
|
SANDEEP YADAV
|
1708008042WL019927
|
SANDEEP YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394922201
|
|
SANDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-042-001/130-B
(SHAHGARH)
|
1708008042NRG24090720230237587
|
16/07/2023
|
Tejpal
|
1708008042WL019927
|
Tejpal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394922201
|
|
Tejpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-042-001/131-C
(SHAHGARH)
|
1708008042NRG24090720230237592
|
16/07/2023
|
BALKISHAN YADAV
|
1708008042WL019929
|
BALKISHAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394922201
|
|
BALKISHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-042-001/17-A
(SHAHGARH)
|
1708008042NRG24090720230237585
|
16/07/2023
|
PAN BAI AHIRWAR
|
1708008042WL019926
|
PAN BAI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394922201
|
|
PANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-042-001/17-A
(SHAHGARH)
|
1708008042NRG24090720230237584
|
16/07/2023
|
pan bai ahirwar
|
1708008042WL019926
|
pan bai ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394922201
|
|
panbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-042-001/188
(SHAHGARH)
|
1708008042NRG24140720230255049
|
16/07/2023
|
Basanti
|
1708008042WL021270
|
Basanti
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BIJAWAR
|
MP-08-008-042-001/209
(SHAHGARH)
|
1708008042NRG24140720230255050
|
16/07/2023
|
Banua Ahirwar
|
1708008042WL021270
|
Banua Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
BanuaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-042-001/212-C
(SHAHGARH)
|
1708008042NRG24140720230255052
|
16/07/2023
|
KAMAL SINGH LODHI
|
1708008042WL021270
|
KAMAL SINGH LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-042-001/212-C
(SHAHGARH)
|
1708008042NRG24140720230255051
|
16/07/2023
|
KAMAL SINGH LODHI
|
1708008042WL021270
|
KAMAL SINGH LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-042-001/263
(SHAHGARH)
|
1708008042NRG24140720230255054
|
16/07/2023
|
MAHANTA AHIRWAR
|
1708008042WL021270
|
MAHANTA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
MAHANTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-042-001/263
(SHAHGARH)
|
1708008042NRG24140720230255053
|
16/07/2023
|
SHUKLI AHIRWAR
|
1708008042WL021270
|
SHUKLI AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
SHUKLIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-042-001/265-B
(SHAHGARH)
|
1708008042NRG24140720230255056
|
16/07/2023
|
Gangaram yadav
|
1708008042WL021271
|
Gangaram yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
Gangaramyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-042-001/265-B
(SHAHGARH)
|
1708008042NRG24140720230255055
|
16/07/2023
|
Gangaram yadav
|
1708008042WL021270
|
Gangaram yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
Gangaramyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-042-001/270
(SHAHGARH)
|
1708008042NRG24140720230255057
|
16/07/2023
|
BHALLU YADAV
|
1708008042WL021271
|
BHALLU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
BHALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-042-001/312
(SHAHGARH)
|
1708008042NRG24140720230255059
|
16/07/2023
|
GYANBAI CHADAR
|
1708008042WL021271
|
GYANBAI CHADAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
GYANBAICHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJAWAR
|
MP-08-008-042-001/312
(SHAHGARH)
|
1708008042NRG24140720230255058
|
16/07/2023
|
NONELAL CHADAR
|
1708008042WL021271
|
NONELAL CHADAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
NONELALCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJAWAR
|
MP-08-008-042-001/40
(SHAHGARH)
|
1708008042NRG24140720230255060
|
16/07/2023
|
Manak lal
|
1708008042WL021271
|
Manak lal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
Manaklal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-042-001/40
(SHAHGARH)
|
1708008042NRG24140720230255061
|
16/07/2023
|
Narvadbai
|
1708008042WL021271
|
Narvadbai
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
Narvadbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-042-001/413-D
(SHAHGARH)
|
1708008042NRG24090720230237593
|
16/07/2023
|
khemraj sen
|
1708008042WL019929
|
khemraj sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394922201
|
|
khemrajsen
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-042-001/413-D
(SHAHGARH)
|
1708008042NRG24090720230237594
|
16/07/2023
|
sagun bai sen
|
1708008042WL019929
|
sagun bai sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394922201
|
|
sagunbaisen
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-042-001/502-A
(SHAHGARH)
|
1708008042NRG24090720230237590
|
16/07/2023
|
sukku bai bramhan
|
1708008042WL019928
|
sukku bai bramhan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394922201
|
|
sukkubaibramhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-042-001/85-A
(SHAHGARH)
|
1708008042NRG24090720230237596
|
16/07/2023
|
BANSHI LAL ADIWASI
|
1708008042WL019931
|
BANSHI LAL ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394922201
|
|
BANSHILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-042-001/89-B
(SHAHGARH)
|
1708008042NRG24140720230255063
|
16/07/2023
|
DURGA LODHI
|
1708008042WL021271
|
DURGA LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
DURGALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
37
|
BIJAWAR
|
MP-08-008-031-002/368-C
(NARAYANPURA)
|
1708008031NRG24160720230260622
|
16/07/2023
|
REENA SHIVHARE
|
1708008031WL021736
|
REENA SHIVHARE
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
REENASHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BIJAWAR
|
MP-08-008-031-002/368-C
(NARAYANPURA)
|
1708008031NRG24160720230260621
|
16/07/2023
|
REENA SHIVHARE
|
1708008031WL021736
|
REENA SHIVHARE
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
REENASHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
BIJAWAR
|
MP-08-008-031-002/58
(NARAYANPURA)
|
1708008031NRG24160720230260767
|
16/07/2023
|
butiya raikwar
|
1708008031WL021747
|
butiya raikwar
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
butiyaraikwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-031-002/58
(NARAYANPURA)
|
1708008031NRG24160720230260768
|
16/07/2023
|
prem raikwar
|
1708008031WL021747
|
prem raikwar
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
premraikwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-031-002/590
(NARAYANPURA)
|
1708008031NRG24160720230260774
|
16/07/2023
|
mijaji lal
|
1708008031WL021747
|
mijaji lal
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
mijajilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-031-002/590
(NARAYANPURA)
|
1708008031NRG24160720230260773
|
16/07/2023
|
mijaji lal
|
1708008031WL021747
|
mijaji lal
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
mijajilal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-031-002/593
(NARAYANPURA)
|
1708008031NRG24160720230260780
|
16/07/2023
|
pushpa kushwaha
|
1708008031WL021747
|
pushpa kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
pushpakushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-031-002/75-C
(NARAYANPURA)
|
1708008031NRG24160720230260800
|
16/07/2023
|
SUNDER FNG DROPTI
|
1708008031WL021747
|
SUNDER FNG DROPTI
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
SUNDERFNGDROPTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-031-002/75-C
(NARAYANPURA)
|
1708008031NRG24160720230260799
|
16/07/2023
|
SUNDER FNG DROPTI
|
1708008031WL021747
|
SUNDER FNG DROPTI
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
SUNDERFNGDROPTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-031-002/80-C
(NARAYANPURA)
|
1708008031NRG24160720230260801
|
16/07/2023
|
ACHCHELAL FNG BASANTA
|
1708008031WL021747
|
ACHCHELAL FNG BASANTA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
ACHCHELALFNGBASANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-031-002/80-C
(NARAYANPURA)
|
1708008031NRG24160720230260802
|
16/07/2023
|
ACHCHELAL FNG BASANTA
|
1708008031WL021747
|
ACHCHELAL FNG BASANTA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BIJAWAR
|
MP-08-008-031-002/98-A
(NARAYANPURA)
|
1708008031NRG24160720230260803
|
16/07/2023
|
AARATI FNGJAGDEESH VISKARMA
|
1708008031WL021747
|
AARATI FNGJAGDEESH VISKARMA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
AARATIFNGJAGDEESHVISKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
49
|
BIJAWAR
|
MP-08-008-001-002/46
(GADHA)
|
1708008000NRG24160720230260756
|
16/07/2023
|
BIHARILAL DUBEY
|
1708008WL021746
|
BIHARILAL DUBEY
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
BIHARILALDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
BIJAWAR
|
MP-08-008-031-002/592
(NARAYANPURA)
|
1708008031NRG24160720230260777
|
16/07/2023
|
mahadev
|
1708008031WL021747
|
mahadev
|
00415
|
SBIN0013306
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
mahadev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
BIJAWAR
|
MP-08-008-031-002/58-A
(NARAYANPURA)
|
1708008031NRG24160720230260770
|
16/07/2023
|
IMARAT RAIKWAR
|
1708008031WL021747
|
IMARAT RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
IMARATRAIKWAR
|
INDIAN BANK(607105)
|
|
52
|
BIJAWAR
|
MP-08-008-031-002/58-A
(NARAYANPURA)
|
1708008031NRG24160720230260769
|
16/07/2023
|
IMARAT RAIKWAR
|
1708008031WL021747
|
IMARAT RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
IMARATRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BIJAWAR
|
MP-08-008-031-002/58-C
(NARAYANPURA)
|
1708008031NRG24160720230260772
|
16/07/2023
|
SANTOSHI YADAV
|
1708008031WL021747
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
SANTOSHIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BIJAWAR
|
MP-08-008-031-002/58-C
(NARAYANPURA)
|
1708008031NRG24160720230260771
|
16/07/2023
|
SANTOSHI YADAV
|
1708008031WL021747
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
SANTOSHIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIJAWAR
|
MP-08-008-031-002/6-B
(NARAYANPURA)
|
1708008031NRG24160720230260782
|
16/07/2023
|
RAJU AHIRWAR
|
1708008031WL021747
|
RAJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
RAJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-031-002/6-B
(NARAYANPURA)
|
1708008031NRG24160720230260781
|
16/07/2023
|
RAJU AHIRWAR
|
1708008031WL021747
|
RAJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
RAJUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BIJAWAR
|
MP-08-008-031-002/6-D
(NARAYANPURA)
|
1708008031NRG24160720230260784
|
16/07/2023
|
MANKI KUSHWAHA
|
1708008031WL021747
|
MANKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
25/09/2023
|
|
394922201
|
|
MANKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BIJAWAR
|
MP-08-008-031-002/6-D
(NARAYANPURA)
|
1708008031NRG24160720230260783
|
16/07/2023
|
MANKI KUSHWAHA
|
1708008031WL021747
|
MANKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
567
|
567
|
Processed
|
25/09/2023
|
|
394922201
|
|
MANKIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-031-002/61-C
(NARAYANPURA)
|
1708008031NRG24160720230260786
|
16/07/2023
|
RAMVIASHAL DUBEY
|
1708008031WL021747
|
RAMVIASHAL DUBEY
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
25/09/2023
|
|
394922201
|
|
RAMVIASHALDUBEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-031-002/61-C
(NARAYANPURA)
|
1708008031NRG24160720230260785
|
16/07/2023
|
RAMVIASHAL DUBEY
|
1708008031WL021747
|
RAMVIASHAL DUBEY
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
25/09/2023
|
|
394922201
|
|
RAMVIASHALDUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BIJAWAR
|
MP-08-008-031-002/61-D
(NARAYANPURA)
|
1708008031NRG24160720230260787
|
16/07/2023
|
RAMSEVAK DUBEY
|
1708008031WL021747
|
RAMSEVAK DUBEY
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
25/09/2023
|
|
394922201
|
|
RAMSEVAKDUBEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-031-002/63-B
(NARAYANPURA)
|
1708008031NRG24160720230260790
|
16/07/2023
|
ANITA RAIKWAR
|
1708008031WL021747
|
ANITA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
25/09/2023
|
|
394922201
|
|
ANITARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BIJAWAR
|
MP-08-008-031-002/63-C
(NARAYANPURA)
|
1708008031NRG24160720230260792
|
16/07/2023
|
LILLA KUSHWAHA
|
1708008031WL021747
|
LILLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
25/09/2023
|
|
394922201
|
|
LILLAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BIJAWAR
|
MP-08-008-031-002/63-C
(NARAYANPURA)
|
1708008031NRG24160720230260791
|
16/07/2023
|
LILLA KUSHWAHA
|
1708008031WL021747
|
LILLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
25/09/2023
|
|
394922201
|
|
LILLAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIJAWAR
|
MP-08-008-031-002/67-A
(NARAYANPURA)
|
1708008031NRG24160720230260794
|
16/07/2023
|
MEERA BAI SAHU
|
1708008031WL021747
|
MEERA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
MEERABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-031-002/67-A
(NARAYANPURA)
|
1708008031NRG24160720230260793
|
16/07/2023
|
MEERA BAI SAHU
|
1708008031WL021747
|
MEERA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
MEERABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-031-002/67-B
(NARAYANPURA)
|
1708008031NRG24160720230260796
|
16/07/2023
|
SAVITA KUSHWAHA
|
1708008031WL021747
|
SAVITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
SAVITAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BIJAWAR
|
MP-08-008-031-002/67-B
(NARAYANPURA)
|
1708008031NRG24160720230260795
|
16/07/2023
|
SAVITA KUSHWAHA
|
1708008031WL021747
|
SAVITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
SAVITAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19439
|
19439
|
|
|
|
|
|
|
|
|
69
|
BIJAWAR
|
MP-08-008-031-002/239
(NARAYANPURA)
|
1708008031NRG24160720230260613
|
16/07/2023
|
mukesh pal
|
1708008031WL021736
|
mukesh pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
BIJAWAR
|
MP-08-008-031-002/560
(NARAYANPURA)
|
1708008031NRG24160720230260758
|
16/07/2023
|
janki
|
1708008031WL021747
|
janki
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BIJAWAR
|
MP-08-008-031-002/560
(NARAYANPURA)
|
1708008031NRG24160720230260757
|
16/07/2023
|
janki
|
1708008031WL021747
|
janki
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BIJAWAR
|
MP-08-008-031-002/564
(NARAYANPURA)
|
1708008031NRG24160720230260762
|
16/07/2023
|
Narayan
|
1708008031WL021747
|
Narayan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-031-002/564
(NARAYANPURA)
|
1708008031NRG24160720230260761
|
16/07/2023
|
Narayan
|
1708008031WL021747
|
Narayan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922201
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100988
|
100988
|
|
|
|
|
|
|
|