|
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-08-008-012-001/110-C
(PANAGAR)
|
1708008012NRG24280420230033471
|
28/04/2023
|
BHASKAR CHAURASIA
|
1708008012WL002879
|
BHASKAR CHAURASIA
|
00177
|
IOBA0002954
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
BHASKARCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-012-001/116-C
(PANAGAR)
|
1708008012NRG24280420230033479
|
28/04/2023
|
HEMVATI
|
1708008012WL002879
|
HEMVATI
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-012-001/1008-B
(PANAGAR)
|
1708008012NRG24280420230033450
|
28/04/2023
|
RASHMI CHAURASIA
|
1708008012WL002879
|
RASHMI CHAURASIA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
RASHMICHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-012-001/1008-B
(PANAGAR)
|
1708008012NRG24280420230033449
|
28/04/2023
|
SHIVAM CHOURASIYA
|
1708008012WL002879
|
SHIVAM CHOURASIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
SHIVAMCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-012-001/107-B
(PANAGAR)
|
1708008012NRG24280420230033451
|
28/04/2023
|
RASHREE TIVARI
|
1708008012WL002879
|
RASHREE TIVARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
RASHREETIVARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BIJAWAR
|
MP-08-008-012-001/107-B
(PANAGAR)
|
1708008012NRG24280420230033452
|
28/04/2023
|
RASHREE TIVARI
|
1708008012WL002879
|
RASHREE TIVARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
RASHREETIVARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-012-001/107-B
(PANAGAR)
|
1708008012NRG24280420230033454
|
28/04/2023
|
RASHREE TIVARI
|
1708008012WL002879
|
RASHREE TIVARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
RASHREETIVARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-012-001/107-D
(PANAGAR)
|
1708008012NRG24280420230033456
|
28/04/2023
|
KALICHARAN TIWARI
|
1708008012WL002879
|
KALICHARAN TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
KALICHARANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-012-001/108-C
(PANAGAR)
|
1708008012NRG24280420230033460
|
28/04/2023
|
BAIJNATH SAHU
|
1708008012WL002879
|
BAIJNATH SAHU
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
BAIJNATHSAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-012-001/108-C
(PANAGAR)
|
1708008012NRG24280420230033461
|
28/04/2023
|
BAIJNATH SAHU
|
1708008012WL002879
|
BAIJNATH SAHU
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
BAIJNATHSAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-012-001/11-D
(PANAGAR)
|
1708008012NRG24280420230033462
|
28/04/2023
|
UMESH DUBEY
|
1708008012WL002879
|
UMESH DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
UMESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-012-001/11-D
(PANAGAR)
|
1708008012NRG24280420230033463
|
28/04/2023
|
UMESH DUBEY
|
1708008012WL002879
|
UMESH DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
UMESHDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BIJAWAR
|
MP-08-008-012-001/11-D
(PANAGAR)
|
1708008012NRG24280420230033464
|
28/04/2023
|
UMESH DUBEY
|
1708008012WL002879
|
UMESH DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
UMESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-012-001/11-D
(PANAGAR)
|
1708008012NRG24280420230033465
|
28/04/2023
|
UMESH DUBEY
|
1708008012WL002879
|
UMESH DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
UMESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-012-001/110-C
(PANAGAR)
|
1708008012NRG24280420230033469
|
28/04/2023
|
ANEETA CHOURASIYA
|
1708008012WL002879
|
ANEETA CHOURASIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
ANEETACHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-012-001/110-C
(PANAGAR)
|
1708008012NRG24280420230033470
|
28/04/2023
|
ASTHA CHAURASIYA
|
1708008012WL002879
|
ASTHA CHAURASIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
ASTHACHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-012-001/110-D
(PANAGAR)
|
1708008012NRG24280420230033474
|
28/04/2023
|
GOVINDRAM CHOURASIYA
|
1708008012WL002879
|
GOVINDRAM CHOURASIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
GOVINDRAMCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-012-001/116-B
(PANAGAR)
|
1708008012NRG24280420230033477
|
28/04/2023
|
MUKESH RAIKWAR
|
1708008012WL002879
|
MUKESH RAIKWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
MUKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-012-001/116-B
(PANAGAR)
|
1708008012NRG24280420230033478
|
28/04/2023
|
SUNITA RAIKWAR
|
1708008012WL002879
|
SUNITA RAIKWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
SUNITARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-012-001/116-C
(PANAGAR)
|
1708008012NRG24280420230033480
|
28/04/2023
|
SHAIVENDRA CHOURASIYA
|
1708008012WL002879
|
SHAIVENDRA CHOURASIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
SHAIVENDRACHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-012-001/117-B
(PANAGAR)
|
1708008012NRG24280420230033483
|
28/04/2023
|
AKHILESH KUMAR CHAURASIA
|
1708008012WL002879
|
AKHILESH KUMAR CHAURASIA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
AKHILESHKUMARCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-012-001/334-D
(PANAGAR)
|
1708008012NRG24280420230033485
|
28/04/2023
|
VIDHYA AHIRWAR
|
1708008012WL002879
|
VIDHYA AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
VIDHYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-012-001/401-C
(PANAGAR)
|
1708008012NRG24280420230033486
|
28/04/2023
|
UMA CHAURASIA
|
1708008012WL002879
|
UMA CHAURASIA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
UMACHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-024-001/101-C
(GULAT)
|
1708008024NRG24280420230032846
|
28/04/2023
|
ASHARAM ADIWASI
|
1708008024WL002848
|
ASHARAM ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
ASHARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-024-001/101-C
(GULAT)
|
1708008024NRG24280420230032847
|
28/04/2023
|
ASHARAM ADIWASI
|
1708008024WL002848
|
ASHARAM ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
ASHARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-024-001/101-D
(GULAT)
|
1708008024NRG24280420230032848
|
28/04/2023
|
DEVIDEEN AHIWASI
|
1708008024WL002848
|
DEVIDEEN AHIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
DEVIDEENAHIWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-024-001/101-D
(GULAT)
|
1708008024NRG24280420230032849
|
28/04/2023
|
DEVIDEEN AHIWASI
|
1708008024WL002848
|
DEVIDEEN AHIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
DEVIDEENAHIWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-024-001/128
(GULAT)
|
1708008024NRG24280420230032850
|
28/04/2023
|
KALLU REKWAR
|
1708008024WL002848
|
KALLU REKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
KALLUREKWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-024-001/128
(GULAT)
|
1708008024NRG24280420230032851
|
28/04/2023
|
SHYAM BAI REKWAR
|
1708008024WL002848
|
SHYAM BAI REKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
SHYAMBAIREKWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-024-001/132
(GULAT)
|
1708008024NRG24280420230032852
|
28/04/2023
|
asharam lodhi
|
1708008024WL002848
|
asharam lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
asharamlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BIJAWAR
|
MP-08-008-024-001/132
(GULAT)
|
1708008024NRG24280420230032853
|
28/04/2023
|
Kasturi
|
1708008024WL002848
|
Kasturi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-024-001/133-D
(GULAT)
|
1708008024NRG24280420230032854
|
28/04/2023
|
SANJU LODHI
|
1708008024WL002848
|
SANJU LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
SANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-024-001/133-D
(GULAT)
|
1708008024NRG24280420230032855
|
28/04/2023
|
SANJU LODHI
|
1708008024WL002848
|
SANJU LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
SANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-024-001/137-C
(GULAT)
|
1708008024NRG24280420230032856
|
28/04/2023
|
USHA PRAJAPATI
|
1708008024WL002848
|
USHA PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
USHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJAWAR
|
MP-08-008-024-001/137-C
(GULAT)
|
1708008024NRG24280420230032857
|
28/04/2023
|
USHA PRAJAPATI
|
1708008024WL002848
|
USHA PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
USHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-024-001/148
(GULAT)
|
1708008024NRG24280420230032864
|
28/04/2023
|
KALI RAJPOOT
|
1708008024WL002848
|
KALI RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
KALIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-024-001/148
(GULAT)
|
1708008024NRG24280420230032863
|
28/04/2023
|
mahesh rajpoot
|
1708008024WL002848
|
mahesh rajpoot
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
maheshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-024-001/162
(GULAT)
|
1708008024NRG24280420230032868
|
28/04/2023
|
ASHA Bai LODHI
|
1708008024WL002848
|
ASHA Bai LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
ASHABaiLODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-024-001/162
(GULAT)
|
1708008024NRG24280420230032867
|
28/04/2023
|
TUNDA LODHI
|
1708008024WL002848
|
TUNDA LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
TUNDALODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-024-001/191-B
(GULAT)
|
1708008024NRG24280420230032871
|
28/04/2023
|
PAROOSHRAM PANDEY
|
1708008024WL002848
|
PAROOSHRAM PANDEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
PAROOSHRAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-024-001/199
(GULAT)
|
1708008024NRG24280420230032873
|
28/04/2023
|
RAMKISHOR LODHI
|
1708008024WL002848
|
RAMKISHOR LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
RAMKISHORLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJAWAR
|
MP-08-008-024-001/209-D
(GULAT)
|
1708008024NRG24280420230032875
|
28/04/2023
|
Hariram Rajput
|
1708008024WL002848
|
Hariram Rajput
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
HariramRajput
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-024-001/21-B
(GULAT)
|
1708008024NRG24280420230032877
|
28/04/2023
|
RAJU RAI
|
1708008024WL002848
|
RAJU RAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
RAJURAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-024-001/21-B
(GULAT)
|
1708008024NRG24280420230032878
|
28/04/2023
|
RAJU RAI
|
1708008024WL002848
|
RAJU RAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
RAJURAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-024-001/21-C
(GULAT)
|
1708008024NRG24280420230032880
|
28/04/2023
|
Tulsi das prajapati
|
1708008024WL002848
|
Tulsi das prajapati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
Tulsidasprajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-024-001/46
(GULAT)
|
1708008024NRG24280420230032890
|
28/04/2023
|
gorishankar
|
1708008024WL002848
|
gorishankar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-024-001/46
(GULAT)
|
1708008024NRG24280420230032891
|
28/04/2023
|
pushpa
|
1708008024WL002848
|
pushpa
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-024-001/47
(GULAT)
|
1708008024NRG24280420230032893
|
28/04/2023
|
SARASWATI RAIKWAR
|
1708008024WL002848
|
SARASWATI RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
SARASWATIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-024-001/53-A
(GULAT)
|
1708008024NRG24280420230032895
|
28/04/2023
|
JAMNA RAI
|
1708008024WL002848
|
JAMNA RAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
JAMNARAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-024-001/53-A
(GULAT)
|
1708008024NRG24280420230032896
|
28/04/2023
|
JAMNA RAI
|
1708008024WL002848
|
JAMNA RAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
JAMNARAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BIJAWAR
|
MP-08-008-024-001/53-B
(GULAT)
|
1708008024NRG24280420230032897
|
28/04/2023
|
NEERAJ RAI
|
1708008024WL002848
|
NEERAJ RAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
NEERAJRAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-024-001/53-C
(GULAT)
|
1708008024NRG24280420230032898
|
28/04/2023
|
Narayandas Rai
|
1708008024WL002848
|
Narayandas Rai
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
NarayandasRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BIJAWAR
|
MP-08-008-024-001/64-C
(GULAT)
|
1708008024NRG24280420230032901
|
28/04/2023
|
Bandu Rekwar
|
1708008024WL002848
|
Bandu Rekwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
BanduRekwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BIJAWAR
|
MP-08-008-024-001/64-C
(GULAT)
|
1708008024NRG24280420230032902
|
28/04/2023
|
Bandu Rekwar
|
1708008024WL002848
|
Bandu Rekwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
BanduRekwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-024-001/67-D
(GULAT)
|
1708008024NRG24280420230032904
|
28/04/2023
|
RAJKUMAR LODHI
|
1708008024WL002848
|
RAJKUMAR LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
RAJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-024-001/77
(GULAT)
|
1708008024NRG24280420230032905
|
28/04/2023
|
Bhujbal LODHI
|
1708008024WL002848
|
Bhujbal LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
BhujbalLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-024-001/86
(GULAT)
|
1708008024NRG24280420230032906
|
28/04/2023
|
PAPPU RAI
|
1708008024WL002848
|
PAPPU RAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
PAPPURAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-024-001/89-D
(GULAT)
|
1708008024NRG24280420230032910
|
28/04/2023
|
MULAYAM LODHI
|
1708008024WL002848
|
MULAYAM LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
MULAYAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-025-001/476
(BERKHERI)
|
1708008025NRG24280420230034542
|
28/04/2023
|
ARCHANA DUBEY
|
1708008025WL002939
|
ARCHANA DUBEY
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
ARCHANADUBEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-025-001/476
(BERKHERI)
|
1708008025NRG24280420230034543
|
28/04/2023
|
ARCHANA DUBEY
|
1708008025WL002939
|
ARCHANA DUBEY
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
ARCHANADUBEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-025-003/62
(BERKHERI)
|
1708008025NRG24280420230034552
|
28/04/2023
|
PARAM LAL YADAV
|
1708008025WL002940
|
PARAM LAL YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
PARAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-027-001/133
(PATAN)
|
1708008027NRG24280420230032607
|
28/04/2023
|
Duwarka Prajapati
|
1708008027WL002805
|
Duwarka Prajapati
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642292568
|
|
DuwarkaPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
63
|
BIJAWAR
|
MP-08-008-027-001/135-D
(PATAN)
|
1708008027NRG24280420230032608
|
28/04/2023
|
Ragveer Adiwasi
|
1708008027WL002805
|
Ragveer Adiwasi
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
12/05/2023
|
|
642292568
|
|
RagveerAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
64
|
BIJAWAR
|
MP-08-008-001-001/178
(GADHA)
|
1708008001NRG24280420230033489
|
28/04/2023
|
BALKISHAN RAJAK
|
1708008001WL002881
|
BALKISHAN RAJAK
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642292568
|
|
BALKISHANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-001-001/460
(GADHA)
|
1708008001NRG24280420230033490
|
28/04/2023
|
NANNI BAI AHIRWAR
|
1708008001WL002882
|
NANNI BAI AHIRWAR
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642292568
|
|
NANNIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-006-001/128-A
(GOPALPURA)
|
1708008006NRG24280420230032663
|
28/04/2023
|
RADHA DEVI YADAV
|
1708008006WL002811
|
RADHA DEVI YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
RADHADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-006-001/128-A
(GOPALPURA)
|
1708008006NRG24280420230032662
|
28/04/2023
|
RADHA DEVI YADAV
|
1708008006WL002811
|
RADHA DEVI YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
RADHADEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BIJAWAR
|
MP-08-008-006-001/128-A
(GOPALPURA)
|
1708008006NRG24280420230032661
|
28/04/2023
|
RADHA DEVI YADAV
|
1708008006WL002811
|
RADHA DEVI YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
RADHADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-006-001/137
(GOPALPURA)
|
1708008006NRG24280420230032665
|
28/04/2023
|
GENDA BAI YADAV
|
1708008006WL002811
|
GENDA BAI YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-006-001/137
(GOPALPURA)
|
1708008006NRG24280420230032664
|
28/04/2023
|
GENDA BAI YADAV
|
1708008006WL002811
|
GENDA BAI YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
GENDABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BIJAWAR
|
MP-08-008-006-001/138
(GOPALPURA)
|
1708008006NRG24280420230032667
|
28/04/2023
|
GENDA BAI YADAV
|
1708008006WL002811
|
GENDA BAI YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-006-001/170
(GOPALPURA)
|
1708008006NRG24280420230032670
|
28/04/2023
|
PARAM LAL AHIRWAR
|
1708008006WL002811
|
PARAM LAL AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
PARAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-006-001/170
(GOPALPURA)
|
1708008006NRG24280420230032668
|
28/04/2023
|
Paramlal
|
1708008006WL002811
|
Paramlal
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-006-001/170
(GOPALPURA)
|
1708008006NRG24280420230032669
|
28/04/2023
|
PARWATI
|
1708008006WL002811
|
PARWATI
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-006-001/171
(GOPALPURA)
|
1708008006NRG24280420230032671
|
28/04/2023
|
koora
|
1708008006WL002811
|
koora
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
koora
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-006-001/171
(GOPALPURA)
|
1708008006NRG24280420230032672
|
28/04/2023
|
KURA AHIRWAR
|
1708008006WL002811
|
KURA AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
KURAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-006-001/187
(GOPALPURA)
|
1708008006NRG24280420230032675
|
28/04/2023
|
halkai
|
1708008006WL002813
|
halkai
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-006-001/187
(GOPALPURA)
|
1708008006NRG24280420230032676
|
28/04/2023
|
mamta
|
1708008006WL002813
|
mamta
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-006-001/187-B
(GOPALPURA)
|
1708008006NRG24280420230032678
|
28/04/2023
|
RAKESH RAJAK
|
1708008006WL002813
|
RAKESH RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
RAKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-006-001/187-C
(GOPALPURA)
|
1708008006NRG24280420230032680
|
28/04/2023
|
DEEPESH RAJAK
|
1708008006WL002813
|
DEEPESH RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
DEEPESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIJAWAR
|
MP-08-008-006-001/231-A
(GOPALPURA)
|
1708008006NRG24280420230032681
|
28/04/2023
|
SAVITRI DUBE
|
1708008006WL002813
|
SAVITRI DUBE
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
SAVITRIDUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJAWAR
|
MP-08-008-006-001/231-A
(GOPALPURA)
|
1708008006NRG24280420230032682
|
28/04/2023
|
SAVITRI DUBE
|
1708008006WL002813
|
SAVITRI DUBE
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
SAVITRIDUBE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-006-001/28
(GOPALPURA)
|
1708008006NRG24280420230032683
|
28/04/2023
|
Munni bai
|
1708008006WL002813
|
Munni bai
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BIJAWAR
|
MP-08-008-006-001/280-A
(GOPALPURA)
|
1708008006NRG24280420230032685
|
28/04/2023
|
KUSUM
|
1708008006WL002813
|
KUSUM
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-006-001/280-A
(GOPALPURA)
|
1708008006NRG24280420230032686
|
28/04/2023
|
KUSUM
|
1708008006WL002813
|
KUSUM
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-006-001/286-A
(GOPALPURA)
|
1708008006NRG24280420230032712
|
28/04/2023
|
RAMSAKHI AHIRWAR
|
1708008006WL002817
|
RAMSAKHI AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
RAMSAKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-006-001/286-A
(GOPALPURA)
|
1708008006NRG24280420230032713
|
28/04/2023
|
RAMSAKHI AHIRWAR
|
1708008006WL002817
|
RAMSAKHI AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
RAMSAKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-006-001/295-A
(GOPALPURA)
|
1708008006NRG24280420230032688
|
28/04/2023
|
VIDYA RAJAK
|
1708008006WL002813
|
VIDYA RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
VIDYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-006-001/315-A
(GOPALPURA)
|
1708008006NRG24280420230032691
|
28/04/2023
|
harichandra
|
1708008006WL002815
|
harichandra
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
harichandra
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-006-001/318
(GOPALPURA)
|
1708008006NRG24280420230032693
|
28/04/2023
|
SUKHWATI RAJAK
|
1708008006WL002815
|
SUKHWATI RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
SUKHWATIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIJAWAR
|
MP-08-008-006-001/318
(GOPALPURA)
|
1708008006NRG24280420230032692
|
28/04/2023
|
Thaluwa
|
1708008006WL002815
|
Thaluwa
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
Thaluwa
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-006-001/318-B
(GOPALPURA)
|
1708008006NRG24280420230032694
|
28/04/2023
|
SOHANLAL RAJAK
|
1708008006WL002815
|
SOHANLAL RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
SOHANLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-006-001/318-B
(GOPALPURA)
|
1708008006NRG24280420230032695
|
28/04/2023
|
SOHANLAL RAJAK
|
1708008006WL002815
|
SOHANLAL RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
SOHANLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-006-001/320-A
(GOPALPURA)
|
1708008006NRG24280420230032714
|
28/04/2023
|
RANI RAJAK
|
1708008006WL002817
|
RANI RAJAK
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
RANIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-006-001/320-D
(GOPALPURA)
|
1708008006NRG24280420230032716
|
28/04/2023
|
SAKI RAJAK
|
1708008006WL002817
|
SAKI RAJAK
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
SAKIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-006-001/336-A
(GOPALPURA)
|
1708008006NRG24280420230032699
|
28/04/2023
|
BHUMANIDEEN RAJAK
|
1708008006WL002815
|
BHUMANIDEEN RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
BHUMANIDEENRAJAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-006-001/339
(GOPALPURA)
|
1708008006NRG24280420230032700
|
28/04/2023
|
NIRMAL RAJAK
|
1708008006WL002815
|
NIRMAL RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
642292568
|
|
NIRMALRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIJAWAR
|
MP-08-008-006-001/343-A
(GOPALPURA)
|
1708008006NRG24280420230032717
|
28/04/2023
|
MAHESH YADAV
|
1708008006WL002817
|
MAHESH YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-006-001/343-A
(GOPALPURA)
|
1708008006NRG24280420230032718
|
28/04/2023
|
MAHESH YADAV
|
1708008006WL002817
|
MAHESH YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-006-001/367
(GOPALPURA)
|
1708008006NRG24280420230032719
|
28/04/2023
|
GHANSHYAM YADAV
|
1708008006WL002817
|
GHANSHYAM YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
GHANSHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-006-001/384
(GOPALPURA)
|
1708008006NRG24280420230032701
|
28/04/2023
|
Baribai
|
1708008006WL002815
|
Baribai
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
Baribai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-006-001/386
(GOPALPURA)
|
1708008006NRG24280420230032720
|
28/04/2023
|
jeera
|
1708008006WL002817
|
jeera
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
jeera
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-006-001/403-A
(GOPALPURA)
|
1708008006NRG24280420230032721
|
28/04/2023
|
ANANDI SEN
|
1708008006WL002817
|
ANANDI SEN
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
ANANDISEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-006-001/403-A
(GOPALPURA)
|
1708008006NRG24280420230032722
|
28/04/2023
|
ANANDI SEN
|
1708008006WL002817
|
ANANDI SEN
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
ANANDISEN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-006-001/508
(GOPALPURA)
|
1708008006NRG24280420230032729
|
28/04/2023
|
RAJESH AHIRWAR
|
1708008006WL002819
|
RAJESH AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-006-001/508
(GOPALPURA)
|
1708008006NRG24280420230032730
|
28/04/2023
|
RAJESH AHIRWAR
|
1708008006WL002819
|
RAJESH AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-006-001/508-A
(GOPALPURA)
|
1708008006NRG24280420230032731
|
28/04/2023
|
MALTI AHIRWAR
|
1708008006WL002819
|
MALTI AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
MALTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-006-001/508-A
(GOPALPURA)
|
1708008006NRG24280420230032732
|
28/04/2023
|
MALTI AHIRWAR
|
1708008006WL002819
|
MALTI AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
MALTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-006-001/512
(GOPALPURA)
|
1708008006NRG24280420230032733
|
28/04/2023
|
RAMGOPAL RAIKWAR
|
1708008006WL002819
|
RAMGOPAL RAIKWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
RAMGOPALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-006-001/52
(GOPALPURA)
|
1708008006NRG24280420230032735
|
28/04/2023
|
Harcharan
|
1708008006WL002819
|
Harcharan
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-006-001/521
(GOPALPURA)
|
1708008006NRG24280420230032736
|
28/04/2023
|
RAM PRASAD SEN
|
1708008006WL002819
|
RAM PRASAD SEN
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
RAMPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-006-001/579
(GOPALPURA)
|
1708008006NRG24280420230032706
|
28/04/2023
|
CHHAGANLAL RAJAK
|
1708008006WL002815
|
CHHAGANLAL RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
CHHAGANLALRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJAWAR
|
MP-08-008-006-001/63-A
(GOPALPURA)
|
1708008006NRG24280420230032707
|
28/04/2023
|
DESHRAJ YADAV
|
1708008006WL002815
|
DESHRAJ YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
DESHRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-008-001/110
(MAMAUN)
|
1708008008NRG24280420230032470
|
28/04/2023
|
RAMESH RAIKWAR
|
1708008008WL002799
|
RAMESH RAIKWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
RAMESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
115
|
BIJAWAR
|
MP-08-008-008-001/224
(MAMAUN)
|
1708008008NRG24280420230032471
|
28/04/2023
|
RAJJU RAIKWAR
|
1708008008WL002799
|
RAJJU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
RAJJURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BIJAWAR
|
MP-08-008-012-001/110-A
(PANAGAR)
|
1708008012NRG24280420230033466
|
28/04/2023
|
LAKHANLAL CHAURASIYA
|
1708008012WL002879
|
LAKHANLAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
LAKHANLALCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-012-001/110-C
(PANAGAR)
|
1708008012NRG24280420230033468
|
28/04/2023
|
MANOJ KUMAR CHAURASIYA
|
1708008012WL002879
|
MANOJ KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
MANOJKUMARCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-012-001/116-A
(PANAGAR)
|
1708008012NRG24280420230033476
|
28/04/2023
|
RAJESHWARI CHAURASIA
|
1708008012WL002879
|
RAJESHWARI CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
RAJESHWARICHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-012-001/116-A
(PANAGAR)
|
1708008012NRG24280420230033475
|
28/04/2023
|
UPENDRA KUMAR CHOURASIYA
|
1708008012WL002879
|
UPENDRA KUMAR CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
UPENDRAKUMARCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-012-001/117-A
(PANAGAR)
|
1708008012NRG24280420230033481
|
28/04/2023
|
BHARTI CHAURASIA
|
1708008012WL002879
|
BHARTI CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
BHARTICHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BIJAWAR
|
MP-08-008-012-001/117-A
(PANAGAR)
|
1708008012NRG24280420230033482
|
28/04/2023
|
BHARTI CHAURASIA
|
1708008012WL002879
|
BHARTI CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
BHARTICHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-012-001/332-D
(PANAGAR)
|
1708008012NRG24280420230033484
|
28/04/2023
|
ANJU AHIRWAR
|
1708008012WL002879
|
ANJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642292568
|
|
ANJUAHIRWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
123
|
BIJAWAR
|
MP-08-008-024-001/144
(GULAT)
|
1708008024NRG24280420230032859
|
28/04/2023
|
Magna Ahirwar
|
1708008024WL002848
|
Magna Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
MagnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-024-001/180-B
(GULAT)
|
1708008024NRG24280420230032869
|
28/04/2023
|
TUNDA PRAJAPATI
|
1708008024WL002848
|
TUNDA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
TUNDAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BIJAWAR
|
MP-08-008-024-001/47-A
(GULAT)
|
1708008024NRG24280420230032894
|
28/04/2023
|
DHANUA RAIKWAR
|
1708008024WL002848
|
DHANUA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
DHANUARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BIJAWAR
|
MP-08-008-024-001/91-A
(GULAT)
|
1708008024NRG24280420230032912
|
28/04/2023
|
BRAJ LAL AHIRWAR
|
1708008024WL002848
|
BRAJ LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
BRAJLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-025-001/196-A
(BERKHERI)
|
1708008025NRG24280420230034550
|
28/04/2023
|
rajesh bubey
|
1708008025WL002940
|
rajesh bubey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
rajeshbubey
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-025-001/196-A
(BERKHERI)
|
1708008025NRG24280420230034549
|
28/04/2023
|
Rajesh dubey
|
1708008025WL002940
|
Rajesh dubey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642292568
|
|
Rajeshdubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
129
|
BIJAWAR
|
MP-08-008-024-001/347-A
(GULAT)
|
1708008024NRG24280420230032881
|
28/04/2023
|
SURAJ SEN
|
1708008024WL002848
|
SURAJ SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
SURAJSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BIJAWAR
|
MP-08-008-024-001/347-B
(GULAT)
|
1708008024NRG24280420230032882
|
28/04/2023
|
GANESH LODHI
|
1708008024WL002848
|
GANESH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
GANESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIJAWAR
|
MP-08-008-024-001/347-C
(GULAT)
|
1708008024NRG24280420230032883
|
28/04/2023
|
CHANDRABHAN RAJPOOT
|
1708008024WL002848
|
CHANDRABHAN RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
CHANDRABHANRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BIJAWAR
|
MP-08-008-024-001/347-C
(GULAT)
|
1708008024NRG24280420230032884
|
28/04/2023
|
CHANDRABHAN RAJPOOT
|
1708008024WL002848
|
CHANDRABHAN RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
CHANDRABHANRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BIJAWAR
|
MP-08-008-024-001/347-D
(GULAT)
|
1708008024NRG24280420230032885
|
28/04/2023
|
PUSHPENDRA LODHI
|
1708008024WL002848
|
PUSHPENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
PUSHPENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIJAWAR
|
MP-08-008-024-001/348
(GULAT)
|
1708008024NRG24280420230032886
|
28/04/2023
|
JITENDRA LODHI
|
1708008024WL002848
|
JITENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
JITENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJAWAR
|
MP-08-008-024-001/348
(GULAT)
|
1708008024NRG24280420230032887
|
28/04/2023
|
JITENDRA LODHI
|
1708008024WL002848
|
JITENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
JITENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BIJAWAR
|
MP-08-008-024-001/348-A
(GULAT)
|
1708008024NRG24280420230032888
|
28/04/2023
|
ROSHAN RAIKWAR
|
1708008024WL002848
|
ROSHAN RAIKWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
ROSHANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJAWAR
|
MP-08-008-024-001/348-B
(GULAT)
|
1708008024NRG24280420230032889
|
28/04/2023
|
SAJJU LODHI
|
1708008024WL002848
|
SAJJU LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642292568
|
|
SAJJULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189618
|
189618
|
|
|
|
|
|
|
|