|
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-08-008-019-001/862
(LAKHANGUWA)
|
1708008019NRG24140620230156128
|
15/06/2023
|
KHUSHBU DUBEY
|
1708008019WL013285
|
KHUSHBU DUBEY
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
KHUSHBUDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-019-001/1005
(LAKHANGUWA)
|
1708008019NRG24140620230156040
|
15/06/2023
|
RAJJU KUSHWAHA
|
1708008019WL013281
|
RAJJU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
RAJJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-019-001/1005
(LAKHANGUWA)
|
1708008019NRG24140620230156039
|
15/06/2023
|
RAJJU KUSHWAHA
|
1708008019WL013281
|
RAJJU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
RAJJUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIJAWAR
|
MP-08-008-019-001/172-B
(LAKHANGUWA)
|
1708008019NRG24140620230156180
|
15/06/2023
|
NONELAL KUSHWAHA
|
1708008019WL013291
|
NONELAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
NONELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-019-001/326
(LAKHANGUWA)
|
1708008019NRG24140620230156185
|
15/06/2023
|
DHARAMDAS KUSHWAHA
|
1708008019WL013291
|
DHARAMDAS KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
DHARAMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-019-001/43
(LAKHANGUWA)
|
1708008019NRG24140620230156095
|
15/06/2023
|
RAMDAS KUSHWAHA
|
1708008019WL013285
|
RAMDAS KUSHWAHA
|
00415
|
SBIN0001330
|
20
|
20
|
Processed
|
20/06/2023
|
|
449712042
|
|
RAMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-019-001/474-A
(LAKHANGUWA)
|
1708008019NRG24140620230156105
|
15/06/2023
|
MATADEEN KUSHWAHA
|
1708008019WL013285
|
MATADEEN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
MATADEENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BIJAWAR
|
MP-08-008-019-001/614
(LAKHANGUWA)
|
1708008019NRG24140620230156114
|
15/06/2023
|
MANOJ PATHAK
|
1708008019WL013285
|
MANOJ PATHAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
MANOJPATHAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-019-001/661
(LAKHANGUWA)
|
1708008019NRG24140620230156119
|
15/06/2023
|
CHAMPA KUSHWAHA
|
1708008019WL013285
|
CHAMPA KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
CHAMPAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BIJAWAR
|
MP-08-008-019-001/661
(LAKHANGUWA)
|
1708008019NRG24140620230156118
|
15/06/2023
|
CHAMPA KUSHWAHA
|
1708008019WL013285
|
CHAMPA KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
CHAMPAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BIJAWAR
|
MP-08-008-019-001/744-A
(LAKHANGUWA)
|
1708008019NRG24140620230156122
|
15/06/2023
|
RAJKUMAR PATHAK
|
1708008019WL013285
|
RAJKUMAR PATHAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
RAJKUMARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-028-001/452-A
(DHARAMPURA)
|
1708008028NRG24140620230156144
|
15/06/2023
|
PAPPU PYASI
|
1708008028WL013288
|
PAPPU PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
PAPPUPYASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-028-001/452-A
(DHARAMPURA)
|
1708008028NRG24140620230156145
|
15/06/2023
|
satish pyasi
|
1708008028WL013288
|
satish pyasi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
satishpyasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-028-001/453-A
(DHARAMPURA)
|
1708008028NRG24140620230156143
|
15/06/2023
|
chanda bai
|
1708008028WL013287
|
chanda bai
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-028-001/483
(DHARAMPURA)
|
1708008028NRG24140620230156148
|
15/06/2023
|
KANHAIYA LAL PYASI
|
1708008028WL013288
|
KANHAIYA LAL PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
KANHAIYALALPYASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-028-001/483
(DHARAMPURA)
|
1708008028NRG24140620230156149
|
15/06/2023
|
KANHAIYA LAL PYSI
|
1708008028WL013288
|
KANHAIYA LAL PYSI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
KANHAIYALALPYSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-028-001/483-A
(DHARAMPURA)
|
1708008028NRG24140620230156150
|
15/06/2023
|
Vinita
|
1708008028WL013288
|
Vinita
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-028-001/483-C
(DHARAMPURA)
|
1708008028NRG24140620230156152
|
15/06/2023
|
Santosh Pyasi
|
1708008028WL013288
|
Santosh Pyasi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
SantoshPyasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-028-001/503-B
(DHARAMPURA)
|
1708008028NRG24140620230156163
|
15/06/2023
|
Lalita Ahirwar
|
1708008028WL013289
|
Lalita Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712042
|
|
LalitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-028-001/693
(DHARAMPURA)
|
1708008028NRG24140620230156164
|
15/06/2023
|
FHERAN LODHI
|
1708008028WL013289
|
FHERAN LODHI
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712042
|
|
FHERANLODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-028-001/882
(DHARAMPURA)
|
1708008028NRG24140620230156165
|
15/06/2023
|
Dwarka
|
1708008028WL013289
|
Dwarka
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712042
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-028-001/897
(DHARAMPURA)
|
1708008028NRG24140620230156166
|
15/06/2023
|
DHANIRAM YADAD
|
1708008028WL013289
|
DHANIRAM YADAD
|
00415
|
SBIN0001330
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449712042
|
|
DHANIRAMYADAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-028-001/897
(DHARAMPURA)
|
1708008028NRG24140620230156167
|
15/06/2023
|
DHANIRAM YADAV
|
1708008028WL013289
|
DHANIRAM YADAV
|
00415
|
SBIN0001330
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449712042
|
|
DHANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-028-001/961
(DHARAMPURA)
|
1708008028NRG24140620230156157
|
15/06/2023
|
SURESH SEN
|
1708008028WL013288
|
SURESH SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
SURESHSEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-028-001/962
(DHARAMPURA)
|
1708008028NRG24140620230156160
|
15/06/2023
|
BINITA SEN
|
1708008028WL013288
|
BINITA SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
BINITASEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-028-001/962
(DHARAMPURA)
|
1708008028NRG24140620230156159
|
15/06/2023
|
BINITA SEN
|
1708008028WL013288
|
BINITA SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
BINITASEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-028-001/967
(DHARAMPURA)
|
1708008028NRG24140620230156161
|
15/06/2023
|
SIYARAM PYASI
|
1708008028WL013288
|
SIYARAM PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
SIYARAMPYASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-058-001/91-D
(JHARKUWAN)
|
1708008058NRG24140620230154219
|
15/06/2023
|
Ramlal Pal
|
1708008058WL013156
|
Ramlal Pal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
RamlalPal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-060-001/232
(DHILARI)
|
1708008060NRG24150620230156693
|
15/06/2023
|
GORA BAI SAUR
|
1708008060WL013354
|
GORA BAI SAUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
GORABAISAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-060-001/90
(DHILARI)
|
1708008060NRG24150620230156747
|
15/06/2023
|
PHOOL SINGH
|
1708008060WL013358
|
PHOOL SINGH
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712042
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-060-002/23
(DHILARI)
|
1708008060NRG24150620230156694
|
15/06/2023
|
ajuddhi yadav
|
1708008060WL013354
|
ajuddhi yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
ajuddhiyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-060-002/23-B
(DHILARI)
|
1708008060NRG24150620230156695
|
15/06/2023
|
BHARAT YADAV
|
1708008060WL013354
|
BHARAT YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
BHARATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJAWAR
|
MP-08-008-060-002/48
(DHILARI)
|
1708008060NRG24150620230156698
|
15/06/2023
|
deeram yadav
|
1708008060WL013354
|
deeram yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
deeramyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-060-002/50
(DHILARI)
|
1708008060NRG24150620230156700
|
15/06/2023
|
NATTHU YADAV
|
1708008060WL013354
|
NATTHU YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
NATTHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-060-002/50-A
(DHILARI)
|
1708008060NRG24150620230156702
|
15/06/2023
|
BHAGVAN DAS YADAV
|
1708008060WL013354
|
BHAGVAN DAS YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
BHAGVANDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-060-002/50-A
(DHILARI)
|
1708008060NRG24150620230156701
|
15/06/2023
|
BHAGVAN DAS YADAV
|
1708008060WL013354
|
BHAGVAN DAS YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
BHAGVANDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-060-002/58
(DHILARI)
|
1708008060NRG24150620230156703
|
15/06/2023
|
nandkishor yadav
|
1708008060WL013354
|
nandkishor yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
nandkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-060-002/71
(DHILARI)
|
1708008060NRG24150620230156706
|
15/06/2023
|
TUNDI BAI YADAV
|
1708008060WL013354
|
TUNDI BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
TUNDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-060-002/75-A
(DHILARI)
|
1708008060NRG24150620230156707
|
15/06/2023
|
GORI BAI YADAV
|
1708008060WL013354
|
GORI BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
GORIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-060-002/88
(DHILARI)
|
1708008060NRG24150620230156748
|
15/06/2023
|
DEVENDRA YADAV
|
1708008060WL013358
|
DEVENDRA YADAV
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712042
|
|
DEVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-060-002/90
(DHILARI)
|
1708008060NRG24150620230156708
|
15/06/2023
|
SEETA DEVI YADAV
|
1708008060WL013354
|
SEETA DEVI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
SEETADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61237
|
61237
|
|
|
|
|
|
|
|
|
42
|
BIJAWAR
|
MP-08-008-019-001/101-A
(LAKHANGUWA)
|
1708008019NRG24140620230156082
|
15/06/2023
|
BHAGVATDEEN KUSHWAHA
|
1708008019WL013285
|
BHAGVATDEEN KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
BHAGVATDEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BIJAWAR
|
MP-08-008-001-002/407
(GADHA)
|
1708008001NRG24150620230156587
|
15/06/2023
|
ANEETA VISHWAKARMA
|
1708008001WL013327
|
ANEETA VISHWAKARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
ANEETAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BIJAWAR
|
MP-08-008-019-001/101
(LAKHANGUWA)
|
1708008019NRG24140620230156081
|
15/06/2023
|
KOMAL KUSHWAHA
|
1708008019WL013285
|
KOMAL KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
KOMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-019-001/43
(LAKHANGUWA)
|
1708008019NRG24140620230156096
|
15/06/2023
|
JANKA BAI KUSHWAHA
|
1708008019WL013285
|
JANKA BAI KUSHWAHA
|
00415
|
SBIN0002890
|
20
|
20
|
Processed
|
20/06/2023
|
|
449712042
|
|
JANKABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-019-001/773
(LAKHANGUWA)
|
1708008019NRG24140620230156124
|
15/06/2023
|
SURENDRA KUMAR PATHAK
|
1708008019WL013285
|
SURENDRA KUMAR PATHAK
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
SURENDRAKUMARPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
47
|
BIJAWAR
|
MP-08-008-001-002/112
(GADHA)
|
1708008001NRG24150620230156565
|
15/06/2023
|
MAKHAN LAL DUBEY
|
1708008001WL013327
|
MAKHAN LAL DUBEY
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
MAKHANLALDUBEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
48
|
BIJAWAR
|
MP-08-008-001-002/140
(GADHA)
|
1708008001NRG24150620230156569
|
15/06/2023
|
Anandi Rajpoot
|
1708008001WL013327
|
Anandi Rajpoot
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
AnandiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-001-002/19
(GADHA)
|
1708008001NRG24150620230156571
|
15/06/2023
|
PREMLAL YADAV
|
1708008001WL013327
|
PREMLAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-001-002/298
(GADHA)
|
1708008001NRG24150620230156572
|
15/06/2023
|
ACHCHE LAL YADAV
|
1708008001WL013327
|
ACHCHE LAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
ACHCHELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-001-002/312
(GADHA)
|
1708008001NRG24150620230156576
|
15/06/2023
|
PRAMOD VISHWAKRMA
|
1708008001WL013327
|
PRAMOD VISHWAKRMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
PRAMODVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-001-002/36
(GADHA)
|
1708008001NRG24150620230156578
|
15/06/2023
|
RAMADEEN YADAV
|
1708008001WL013327
|
RAMADEEN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
RAMADEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-001-002/403
(GADHA)
|
1708008001NRG24150620230156585
|
15/06/2023
|
MULAYAM RAJPOOT
|
1708008001WL013327
|
MULAYAM RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
MULAYAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-001-002/404
(GADHA)
|
1708008001NRG24150620230156586
|
15/06/2023
|
POONAM RAIKWAR
|
1708008001WL013327
|
POONAM RAIKWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
POONAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-001-002/44
(GADHA)
|
1708008001NRG24150620230156588
|
15/06/2023
|
PRAMOD DUBE
|
1708008001WL013327
|
PRAMOD DUBE
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
PRAMODDUBE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-001-002/46
(GADHA)
|
1708008001NRG24150620230156589
|
15/06/2023
|
BIHARILAL DUBEY
|
1708008001WL013327
|
BIHARILAL DUBEY
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
BIHARILALDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
57
|
BIJAWAR
|
MP-08-008-001-002/117
(GADHA)
|
1708008001NRG24150620230156567
|
15/06/2023
|
SHIVDAYAL RAJPOOT
|
1708008001WL013327
|
SHIVDAYAL RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
SHIVDAYALRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BIJAWAR
|
MP-08-008-001-002/142
(GADHA)
|
1708008001NRG24150620230156570
|
15/06/2023
|
Buduwa
|
1708008001WL013327
|
Buduwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
Buduwa
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-001-002/34
(GADHA)
|
1708008001NRG24150620230156577
|
15/06/2023
|
Gya Prasad
|
1708008001WL013327
|
Gya Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
GyaPrasad
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-001-002/367
(GADHA)
|
1708008001NRG24150620230156579
|
15/06/2023
|
KAMALA RAIKWAR
|
1708008001WL013327
|
KAMALA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
KAMALARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BIJAWAR
|
MP-08-008-001-002/40
(GADHA)
|
1708008001NRG24150620230156584
|
15/06/2023
|
Baldua
|
1708008001WL013327
|
Baldua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
Baldua
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-019-001/101
(LAKHANGUWA)
|
1708008019NRG24140620230156080
|
15/06/2023
|
Sunnu kushwaha
|
1708008019WL013285
|
Sunnu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
Sunnukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BIJAWAR
|
MP-08-008-019-001/101-A
(LAKHANGUWA)
|
1708008019NRG24140620230156083
|
15/06/2023
|
RAJNI KUSHWAHA
|
1708008019WL013285
|
RAJNI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
RAJNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-019-001/116
(LAKHANGUWA)
|
1708008019NRG24140620230156177
|
15/06/2023
|
GHAMANDI KUSHWAHA
|
1708008019WL013291
|
GHAMANDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
GHAMANDIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJAWAR
|
MP-08-008-019-001/135
(LAKHANGUWA)
|
1708008019NRG24140620230156085
|
15/06/2023
|
BALDAU KUSHWAHA
|
1708008019WL013285
|
BALDAU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
BALDAUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BIJAWAR
|
MP-08-008-019-001/135
(LAKHANGUWA)
|
1708008019NRG24140620230156084
|
15/06/2023
|
Balkishor kushwaha
|
1708008019WL013285
|
Balkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
Balkishorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BIJAWAR
|
MP-08-008-019-001/169
(LAKHANGUWA)
|
1708008019NRG24140620230156041
|
15/06/2023
|
MUNNILAL KUSHWAHA
|
1708008019WL013281
|
MUNNILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
MUNNILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BIJAWAR
|
MP-08-008-019-001/172
(LAKHANGUWA)
|
1708008019NRG24140620230156087
|
15/06/2023
|
BETI BAI KUSHWAHA
|
1708008019WL013285
|
BETI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
BETIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BIJAWAR
|
MP-08-008-019-001/175-A
(LAKHANGUWA)
|
1708008019NRG24140620230156181
|
15/06/2023
|
DESHRAJ KUSHWAHA
|
1708008019WL013291
|
DESHRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
DESHRAJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIJAWAR
|
MP-08-008-019-001/175-B
(LAKHANGUWA)
|
1708008019NRG24140620230156182
|
15/06/2023
|
KANDU KUSHWAHA
|
1708008019WL013291
|
KANDU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
KANDUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-019-001/21
(LAKHANGUWA)
|
1708008019NRG24140620230156183
|
15/06/2023
|
RAMKISHOR KUSHWAHA
|
1708008019WL013291
|
RAMKISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
RAMKISHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BIJAWAR
|
MP-08-008-019-001/222-A
(LAKHANGUWA)
|
1708008019NRG24140620230156184
|
15/06/2023
|
MANU KUSHWAHA
|
1708008019WL013291
|
MANU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
MANUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BIJAWAR
|
MP-08-008-019-001/246
(LAKHANGUWA)
|
1708008019NRG24140620230156088
|
15/06/2023
|
BHAGWAN DAS KUSHWAHA
|
1708008019WL013285
|
BHAGWAN DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
BHAGWANDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BIJAWAR
|
MP-08-008-019-001/246
(LAKHANGUWA)
|
1708008019NRG24140620230156089
|
15/06/2023
|
HAR BAI KUSHWAHA
|
1708008019WL013285
|
HAR BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
HARBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BIJAWAR
|
MP-08-008-019-001/246-C
(LAKHANGUWA)
|
1708008019NRG24140620230156090
|
15/06/2023
|
Mijaji kushwaha
|
1708008019WL013285
|
Mijaji kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712042
|
|
Mijajikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BIJAWAR
|
MP-08-008-019-001/25
(LAKHANGUWA)
|
1708008019NRG24140620230156043
|
15/06/2023
|
ARTI KUSHWAHA
|
1708008019WL013281
|
ARTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
ARTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BIJAWAR
|
MP-08-008-019-001/256
(LAKHANGUWA)
|
1708008019NRG24140620230156091
|
15/06/2023
|
Mohan Kushwaha
|
1708008019WL013285
|
Mohan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712042
|
|
MohanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BIJAWAR
|
MP-08-008-019-001/256-A
(LAKHANGUWA)
|
1708008019NRG24140620230156092
|
15/06/2023
|
ANCHI KUSHWAHA
|
1708008019WL013285
|
ANCHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712042
|
|
ANCHIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BIJAWAR
|
MP-08-008-019-001/271
(LAKHANGUWA)
|
1708008019NRG24140620230156168
|
15/06/2023
|
VINOD YADAV
|
1708008019WL013290
|
VINOD YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
VINODYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BIJAWAR
|
MP-08-008-019-001/318-A
(LAKHANGUWA)
|
1708008019NRG24140620230156045
|
15/06/2023
|
CHATTO KUSHWAHA
|
1708008019WL013281
|
CHATTO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
CHATTOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-019-001/318-A
(LAKHANGUWA)
|
1708008019NRG24140620230156044
|
15/06/2023
|
GUBANDI KACHHI
|
1708008019WL013281
|
GUBANDI KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
GUBANDIKACHHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BIJAWAR
|
MP-08-008-019-001/334
(LAKHANGUWA)
|
1708008019NRG24140620230156186
|
15/06/2023
|
GANPAT KUSHWAHA
|
1708008019WL013291
|
GANPAT KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
GANPATKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BIJAWAR
|
MP-08-008-019-001/334
(LAKHANGUWA)
|
1708008019NRG24140620230156187
|
15/06/2023
|
sheela
|
1708008019WL013291
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BIJAWAR
|
MP-08-008-019-001/338
(LAKHANGUWA)
|
1708008019NRG24140620230156189
|
15/06/2023
|
RAMPYARE KUSHWAHA
|
1708008019WL013291
|
RAMPYARE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
RAMPYAREKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-019-001/348
(LAKHANGUWA)
|
1708008019NRG24140620230156046
|
15/06/2023
|
Rambharose kushwaha
|
1708008019WL013281
|
Rambharose kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
Rambharosekushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-019-001/387
(LAKHANGUWA)
|
1708008019NRG24140620230156169
|
15/06/2023
|
HANUMAT KUSHWAHA
|
1708008019WL013290
|
HANUMAT KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
HANUMATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-019-001/387
(LAKHANGUWA)
|
1708008019NRG24140620230156171
|
15/06/2023
|
MANABAI KUSHWAHA
|
1708008019WL013290
|
MANABAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
MANABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-019-001/387-A
(LAKHANGUWA)
|
1708008019NRG24140620230156172
|
15/06/2023
|
BALKISHAN KUSHWAHA
|
1708008019WL013290
|
BALKISHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
BALKISHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-019-001/387-A
(LAKHANGUWA)
|
1708008019NRG24140620230156173
|
15/06/2023
|
JANKI KUSHWAHA
|
1708008019WL013290
|
JANKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
JANKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BIJAWAR
|
MP-08-008-019-001/420
(LAKHANGUWA)
|
1708008019NRG24140620230156093
|
15/06/2023
|
CHHANNU KUSHWAHA
|
1708008019WL013285
|
CHHANNU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712042
|
|
CHHANNUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BIJAWAR
|
MP-08-008-019-001/420
(LAKHANGUWA)
|
1708008019NRG24140620230156094
|
15/06/2023
|
DEVKA KUSHWAHA
|
1708008019WL013285
|
DEVKA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712042
|
|
DEVKAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BIJAWAR
|
MP-08-008-019-001/44
(LAKHANGUWA)
|
1708008019NRG24140620230156098
|
15/06/2023
|
PUNA KUSHWAHA
|
1708008019WL013285
|
PUNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712042
|
|
PUNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BIJAWAR
|
MP-08-008-019-001/457
(LAKHANGUWA)
|
1708008019NRG24140620230156100
|
15/06/2023
|
Deena Kushwaha
|
1708008019WL013285
|
Deena Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
DeenaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BIJAWAR
|
MP-08-008-019-001/457
(LAKHANGUWA)
|
1708008019NRG24140620230156101
|
15/06/2023
|
Mallu Kushwaha
|
1708008019WL013285
|
Mallu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
MalluKushwaha
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-019-001/457-A
(LAKHANGUWA)
|
1708008019NRG24140620230156103
|
15/06/2023
|
Shyam Bai Kushwaha
|
1708008019WL013285
|
Shyam Bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
ShyamBaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BIJAWAR
|
MP-08-008-019-001/457-A
(LAKHANGUWA)
|
1708008019NRG24140620230156102
|
15/06/2023
|
Valdewa kushwaha
|
1708008019WL013285
|
Valdewa kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
Valdewakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BIJAWAR
|
MP-08-008-019-001/493-A
(LAKHANGUWA)
|
1708008019NRG24140620230156107
|
15/06/2023
|
BHAGWATI SEN
|
1708008019WL013285
|
BHAGWATI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
BHAGWATISEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-019-001/493-A
(LAKHANGUWA)
|
1708008019NRG24140620230156106
|
15/06/2023
|
KOMAL SEN
|
1708008019WL013285
|
KOMAL SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
KOMALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BIJAWAR
|
MP-08-008-019-001/516
(LAKHANGUWA)
|
1708008019NRG24140620230156192
|
15/06/2023
|
TARA DEVI KUSHWAHA
|
1708008019WL013291
|
TARA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
TARADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-019-001/535
(LAKHANGUWA)
|
1708008019NRG24140620230156109
|
15/06/2023
|
BABLI SEN
|
1708008019WL013285
|
BABLI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
BABLISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BIJAWAR
|
MP-08-008-019-001/535
(LAKHANGUWA)
|
1708008019NRG24140620230156108
|
15/06/2023
|
LAKHANLAL SEN
|
1708008019WL013285
|
LAKHANLAL SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
LAKHANLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BIJAWAR
|
MP-08-008-019-001/576
(LAKHANGUWA)
|
1708008019NRG24140620230156048
|
15/06/2023
|
SUNEETA PATNA
|
1708008019WL013281
|
SUNEETA PATNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
SUNEETAPATNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BIJAWAR
|
MP-08-008-019-001/585
(LAKHANGUWA)
|
1708008019NRG24140620230156111
|
15/06/2023
|
KHUMNI KUSHWAHA
|
1708008019WL013285
|
KHUMNI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
KHUMNIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BIJAWAR
|
MP-08-008-019-001/585
(LAKHANGUWA)
|
1708008019NRG24140620230156110
|
15/06/2023
|
MOHAN LAL KUSHWAHA
|
1708008019WL013285
|
MOHAN LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
MOHANLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BIJAWAR
|
MP-08-008-019-001/591-A
(LAKHANGUWA)
|
1708008019NRG24140620230156112
|
15/06/2023
|
GANESH TIWARI
|
1708008019WL013285
|
GANESH TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
GANESHTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-019-001/591-A
(LAKHANGUWA)
|
1708008019NRG24140620230156113
|
15/06/2023
|
GAYATRI TIWARI
|
1708008019WL013285
|
GAYATRI TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
GAYATRITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BIJAWAR
|
MP-08-008-019-001/614
(LAKHANGUWA)
|
1708008019NRG24140620230156115
|
15/06/2023
|
SUNITA PATHAK
|
1708008019WL013285
|
SUNITA PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
SUNITAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BIJAWAR
|
MP-08-008-019-001/636-A
(LAKHANGUWA)
|
1708008019NRG24140620230156116
|
15/06/2023
|
RAJENDRA PRASAD PATNA
|
1708008019WL013285
|
RAJENDRA PRASAD PATNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
RAJENDRAPRASADPATNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BIJAWAR
|
MP-08-008-019-001/694-A
(LAKHANGUWA)
|
1708008019NRG24140620230156120
|
15/06/2023
|
GOVIND PATHAK
|
1708008019WL013285
|
GOVIND PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
GOVINDPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BIJAWAR
|
MP-08-008-019-001/695-A
(LAKHANGUWA)
|
1708008019NRG24140620230156062
|
15/06/2023
|
Lakshmi sen
|
1708008019WL013283
|
Lakshmi sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
Lakshmisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BIJAWAR
|
MP-08-008-019-001/695-A
(LAKHANGUWA)
|
1708008019NRG24140620230156063
|
15/06/2023
|
Radha nai
|
1708008019WL013283
|
Radha nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
Radhanai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BIJAWAR
|
MP-08-008-019-001/702
(LAKHANGUWA)
|
1708008019NRG24140620230156176
|
15/06/2023
|
HARDAS KUSHWAHA
|
1708008019WL013290
|
HARDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
HARDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BIJAWAR
|
MP-08-008-019-001/773
(LAKHANGUWA)
|
1708008019NRG24140620230156125
|
15/06/2023
|
SUSHMA PATHAK
|
1708008019WL013285
|
SUSHMA PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
SUSHMAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BIJAWAR
|
MP-08-008-019-001/773-A
(LAKHANGUWA)
|
1708008019NRG24140620230156126
|
15/06/2023
|
SUDHA PATHAK
|
1708008019WL013285
|
SUDHA PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
SUDHAPATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIJAWAR
|
MP-08-008-019-001/855
(LAKHANGUWA)
|
1708008019NRG24140620230156064
|
15/06/2023
|
RAMSWAROOP SEN
|
1708008019WL013283
|
RAMSWAROOP SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
RAMSWAROOPSEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-019-001/862
(LAKHANGUWA)
|
1708008019NRG24140620230156127
|
15/06/2023
|
AVNISH DUBEY
|
1708008019WL013285
|
AVNISH DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
AVNISHDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
117
|
BIJAWAR
|
MP-08-008-001-002/388
(GADHA)
|
1708008001NRG24150620230156580
|
15/06/2023
|
Devendr Badhai
|
1708008001WL013327
|
Devendr Badhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
DevendrBadhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BIJAWAR
|
MP-08-008-001-002/394
(GADHA)
|
1708008001NRG24150620230156583
|
15/06/2023
|
Manoj Badai
|
1708008001WL013327
|
Manoj Badai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712042
|
|
ManojBadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161812
|
161812
|
|
|
|
|
|
|
|