|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJAWAR
|
MP-08-008-036-001/52
(RAJPURA)
|
1708008036NRG23130520220098556
|
13/05/2022
|
Sunita Bai Lodhi
|
1708008036WL008199
|
Sunita Bai Lodhi
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
SunitaBaiLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-003-001/101
(MAJHGUWAKHURD)
|
1708008000NRG23100520220093182
|
13/05/2022
|
Mizaji
|
1708008WL007847
|
Mizaji
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Mizaji
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-015-001/266
(NAYATAL)
|
1708008015NRG23120520220097902
|
13/05/2022
|
GAURISHANKAR YADAV
|
1708008015WL008141
|
GAURISHANKAR YADAV
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771872688
|
|
GAURISHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-015-001/355
(NAYATAL)
|
1708008015NRG23120520220097903
|
13/05/2022
|
aswani tiwari
|
1708008015WL008141
|
aswani tiwari
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771872688
|
|
aswanitiwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-015-001/73
(NAYATAL)
|
1708008015NRG23120520220097920
|
13/05/2022
|
RAMPYAREE AHIRWAR
|
1708008015WL008141
|
RAMPYAREE AHIRWAR
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771872688
|
|
RAMPYAREEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-016-001/136
(BILGAYN)
|
1708008016NRG23120520220098295
|
13/05/2022
|
RAMKISOR MISHRA
|
1708008016WL008182
|
RAMKISOR MISHRA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
RAMKISORMISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-016-001/136
(BILGAYN)
|
1708008016NRG23120520220098293
|
13/05/2022
|
Ramswaroop
|
1708008016WL008182
|
Ramswaroop
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-016-003/44
(BILGAYN)
|
1708008016NRG23120520220098241
|
13/05/2022
|
MADAN AHIRWAR
|
1708008016WL008175
|
MADAN AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
MADANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-016-003/44
(BILGAYN)
|
1708008016NRG23120520220098242
|
13/05/2022
|
SANTOSH AHIRWAR
|
1708008016WL008175
|
SANTOSH AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-016-003/50
(BILGAYN)
|
1708008016NRG23120520220098250
|
13/05/2022
|
RAMADHIN RAI
|
1708008016WL008177
|
RAMADHIN RAI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
RAMADHINRAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-016-003/50
(BILGAYN)
|
1708008016NRG23120520220098249
|
13/05/2022
|
RAMADHIN RAI
|
1708008016WL008177
|
RAMADHIN RAI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
RAMADHINRAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-016-003/50
(BILGAYN)
|
1708008016NRG23120520220098248
|
13/05/2022
|
RAMADHIN RAI
|
1708008016WL008177
|
RAMADHIN RAI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
RAMADHINRAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-016-003/9
(BILGAYN)
|
1708008016NRG23120520220098244
|
13/05/2022
|
RAMSHWAROOP PATHAK
|
1708008016WL008176
|
RAMSHWAROOP PATHAK
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
RAMSHWAROOPPATHAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-020-001/21
(PALI)
|
1708008020NRG23130520220098696
|
13/05/2022
|
Ratna
|
1708008020WL008206
|
Ratna
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Ratna
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-022-002/86
(BAXSOI)
|
1708008000NRG23120520220098383
|
13/05/2022
|
Devideen
|
1708008WL008186
|
Devideen
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Devideen
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-022-002/86
(BAXSOI)
|
1708008000NRG23120520220098382
|
13/05/2022
|
DEVIDEEN KUSHWAHA
|
1708008WL008186
|
DEVIDEEN KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
DEVIDEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-028-001/125
(DHARAMPURA)
|
1708008028NRG23130520220099622
|
13/05/2022
|
komal
|
1708008028WL008229
|
komal
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-028-001/125
(DHARAMPURA)
|
1708008028NRG23130520220099621
|
13/05/2022
|
komal
|
1708008028WL008229
|
komal
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-028-001/128
(DHARAMPURA)
|
1708008028NRG23130520220099658
|
13/05/2022
|
Tijju
|
1708008028WL008230
|
Tijju
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Tijju
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-028-001/128
(DHARAMPURA)
|
1708008028NRG23130520220099657
|
13/05/2022
|
Villa
|
1708008028WL008230
|
Villa
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Villa
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-028-001/129
(DHARAMPURA)
|
1708008028NRG23130520220099659
|
13/05/2022
|
kadori KUSHWAHA
|
1708008028WL008230
|
kadori KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
kadoriKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-028-001/129
(DHARAMPURA)
|
1708008028NRG23130520220099660
|
13/05/2022
|
roopa kushwaha
|
1708008028WL008230
|
roopa kushwaha
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
roopakushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-028-001/32
(DHARAMPURA)
|
1708008028NRG23130520220099628
|
13/05/2022
|
beti bai
|
1708008028WL008229
|
beti bai
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-028-001/32
(DHARAMPURA)
|
1708008028NRG23130520220099627
|
13/05/2022
|
Lautan
|
1708008028WL008229
|
Lautan
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Lautan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-028-001/348
(DHARAMPURA)
|
1708008028NRG23130520220099673
|
13/05/2022
|
Santu
|
1708008028WL008230
|
Santu
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-028-001/35
(DHARAMPURA)
|
1708008028NRG23130520220099678
|
13/05/2022
|
Pyarelal
|
1708008028WL008230
|
Pyarelal
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-028-001/35
(DHARAMPURA)
|
1708008028NRG23130520220099677
|
13/05/2022
|
Pyarelal
|
1708008028WL008230
|
Pyarelal
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-028-001/35
(DHARAMPURA)
|
1708008028NRG23130520220099676
|
13/05/2022
|
Pyarelal
|
1708008028WL008230
|
Pyarelal
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-028-001/35
(DHARAMPURA)
|
1708008028NRG23130520220099675
|
13/05/2022
|
Pyarelal
|
1708008028WL008230
|
Pyarelal
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-028-001/351
(DHARAMPURA)
|
1708008028NRG23130520220099686
|
13/05/2022
|
Bablu
|
1708008028WL008230
|
Bablu
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-028-001/351
(DHARAMPURA)
|
1708008028NRG23130520220099685
|
13/05/2022
|
Bablu
|
1708008028WL008230
|
Bablu
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-028-001/448
(DHARAMPURA)
|
1708008028NRG23130520220101407
|
13/05/2022
|
MAHABUB
|
1708008028WL008321
|
MAHABUB
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-028-001/448
(DHARAMPURA)
|
1708008028NRG23130520220101404
|
13/05/2022
|
MAHABUB
|
1708008028WL008321
|
MAHABUB
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-028-001/448
(DHARAMPURA)
|
1708008028NRG23130520220101408
|
13/05/2022
|
MAHBOOB
|
1708008028WL008321
|
MAHBOOB
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
MAHBOOB
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-028-001/448
(DHARAMPURA)
|
1708008028NRG23130520220101405
|
13/05/2022
|
MAHBOOB
|
1708008028WL008321
|
MAHBOOB
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
MAHBOOB
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-028-001/448
(DHARAMPURA)
|
1708008028NRG23130520220101406
|
13/05/2022
|
Rahisha
|
1708008028WL008321
|
Rahisha
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Rahisha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-028-001/448
(DHARAMPURA)
|
1708008028NRG23130520220101403
|
13/05/2022
|
Rahisha
|
1708008028WL008321
|
Rahisha
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Rahisha
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-028-001/449
(DHARAMPURA)
|
1708008028NRG23130520220101412
|
13/05/2022
|
sakeela
|
1708008028WL008321
|
sakeela
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
sakeela
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-028-001/449
(DHARAMPURA)
|
1708008028NRG23130520220101410
|
13/05/2022
|
sakeela
|
1708008028WL008321
|
sakeela
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
sakeela
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-028-001/449
(DHARAMPURA)
|
1708008028NRG23130520220101409
|
13/05/2022
|
salim
|
1708008028WL008321
|
salim
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
salim
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-028-001/449
(DHARAMPURA)
|
1708008028NRG23130520220101411
|
13/05/2022
|
salim
|
1708008028WL008321
|
salim
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
salim
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-028-001/487
(DHARAMPURA)
|
1708008028NRG23130520220099550
|
13/05/2022
|
AKHILESH TIWARI
|
1708008028WL008224
|
AKHILESH TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
AKHILESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-028-001/487
(DHARAMPURA)
|
1708008028NRG23130520220099549
|
13/05/2022
|
ganesh tiwari
|
1708008028WL008224
|
ganesh tiwari
|
00415
|
SBIN0001330
|
1224
|
1224
|
Rejected
|
19/05/2022
|
|
771872688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BIJAWAR
|
MP-08-008-028-001/487
(DHARAMPURA)
|
1708008028NRG23130520220099548
|
13/05/2022
|
Somwati
|
1708008028WL008224
|
Somwati
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-028-001/49
(DHARAMPURA)
|
1708008028NRG23130520220101419
|
13/05/2022
|
jagdeesh
|
1708008028WL008321
|
jagdeesh
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-028-001/49
(DHARAMPURA)
|
1708008028NRG23130520220101417
|
13/05/2022
|
jagdeesh
|
1708008028WL008321
|
jagdeesh
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-028-001/50
(DHARAMPURA)
|
1708008028NRG23130520220101424
|
13/05/2022
|
KOMAL KHAGAR
|
1708008028WL008321
|
KOMAL KHAGAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
KOMALKHAGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-028-001/50
(DHARAMPURA)
|
1708008028NRG23130520220101423
|
13/05/2022
|
KOMAL KHAGAR
|
1708008028WL008321
|
KOMAL KHAGAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
KOMALKHAGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-028-001/50
(DHARAMPURA)
|
1708008028NRG23130520220101422
|
13/05/2022
|
KOMAL KHAGAR
|
1708008028WL008321
|
KOMAL KHAGAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
KOMALKHAGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-028-001/50
(DHARAMPURA)
|
1708008028NRG23130520220101421
|
13/05/2022
|
KOMAL KHAGAR
|
1708008028WL008321
|
KOMAL KHAGAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
KOMALKHAGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-028-001/544
(DHARAMPURA)
|
1708008028NRG23130520220099690
|
13/05/2022
|
Kadir
|
1708008028WL008230
|
Kadir
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Kadir
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-028-001/558
(DHARAMPURA)
|
1708008028NRG23130520220099748
|
13/05/2022
|
JAY PRAKASH
|
1708008028WL008231
|
JAY PRAKASH
|
00415
|
SBIN0001330
|
1224
|
1224
|
Rejected
|
19/05/2022
|
|
771872688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BIJAWAR
|
MP-08-008-028-001/558
(DHARAMPURA)
|
1708008028NRG23130520220099749
|
13/05/2022
|
pushpa
|
1708008028WL008231
|
pushpa
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-028-001/574
(DHARAMPURA)
|
1708008028NRG23130520220099558
|
13/05/2022
|
foola
|
1708008028WL008225
|
foola
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
foola
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-028-001/61
(DHARAMPURA)
|
1708008028NRG23130520220099560
|
13/05/2022
|
Ramdayal
|
1708008028WL008225
|
Ramdayal
|
00415
|
SBIN0001330
|
408
|
408
|
Processed
|
19/05/2022
|
|
771872688
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-028-001/65
(DHARAMPURA)
|
1708008028NRG23130520220099751
|
13/05/2022
|
SAKHI PAL
|
1708008028WL008231
|
SAKHI PAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
SAKHIPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-028-001/674
(DHARAMPURA)
|
1708008028NRG23130520220101443
|
13/05/2022
|
Chotelal
|
1708008028WL008321
|
Chotelal
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-028-001/674
(DHARAMPURA)
|
1708008028NRG23130520220101444
|
13/05/2022
|
fullan
|
1708008028WL008321
|
fullan
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
fullan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-028-001/689
(DHARAMPURA)
|
1708008028NRG23130520220099814
|
13/05/2022
|
rambharose
|
1708008028WL008233
|
rambharose
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
rambharose
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-028-001/689
(DHARAMPURA)
|
1708008028NRG23130520220099813
|
13/05/2022
|
RAMSEVAK TIWARI
|
1708008028WL008233
|
RAMSEVAK TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
RAMSEVAKTIWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-028-001/689
(DHARAMPURA)
|
1708008028NRG23130520220099812
|
13/05/2022
|
RAMSEVAK TIWARI
|
1708008028WL008233
|
RAMSEVAK TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
RAMSEVAKTIWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-028-001/689
(DHARAMPURA)
|
1708008028NRG23130520220099811
|
13/05/2022
|
RAMSEVAK TIWARI
|
1708008028WL008233
|
RAMSEVAK TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
RAMSEVAKTIWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-028-001/73
(DHARAMPURA)
|
1708008028NRG23130520220099551
|
13/05/2022
|
MUNNI BAI TIWARI
|
1708008028WL008224
|
MUNNI BAI TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
MUNNIBAITIWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-028-001/80
(DHARAMPURA)
|
1708008028NRG23130520220099815
|
13/05/2022
|
UMASANKAR SEN
|
1708008028WL008233
|
UMASANKAR SEN
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
UMASANKARSEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-028-001/832
(DHARAMPURA)
|
1708008028NRG23130520220099820
|
13/05/2022
|
suresh
|
1708008028WL008233
|
suresh
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-028-001/832
(DHARAMPURA)
|
1708008028NRG23130520220099819
|
13/05/2022
|
suresh
|
1708008028WL008233
|
suresh
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-028-001/852
(DHARAMPURA)
|
1708008028NRG23130520220099822
|
13/05/2022
|
Jamni Bai Aginotohri
|
1708008028WL008233
|
Jamni Bai Aginotohri
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
JamniBaiAginotohri
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-028-001/854
(DHARAMPURA)
|
1708008028NRG23130520220099825
|
13/05/2022
|
RAMKUMAR AGINHOTRI
|
1708008028WL008233
|
RAMKUMAR AGINHOTRI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
RAMKUMARAGINHOTRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-036-002/119
(RAJPURA)
|
1708008036NRG23130520220098558
|
13/05/2022
|
LAKSHMAN KORI
|
1708008036WL008200
|
LAKSHMAN KORI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
LAKSHMANKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83028
|
83028
|
|
|
|
|
|
|
|
|
70
|
BIJAWAR
|
MP-08-008-035-001/102
(KUPIYA)
|
1708008035NRG23130520220101563
|
13/05/2022
|
GIRJABAI YADAV
|
1708008035WL008326
|
GIRJABAI YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
GIRJABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-035-001/102
(KUPIYA)
|
1708008035NRG23130520220101562
|
13/05/2022
|
Ntturam Yadav
|
1708008035WL008326
|
Ntturam Yadav
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
NtturamYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-035-001/103
(KUPIYA)
|
1708008035NRG23130520220101564
|
13/05/2022
|
KASHIRAM YADAV
|
1708008035WL008326
|
KASHIRAM YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
KASHIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-035-001/19
(KUPIYA)
|
1708008035NRG23130520220101508
|
13/05/2022
|
Mohan
|
1708008035WL008323
|
Mohan
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-036-001/48
(RAJPURA)
|
1708008036NRG23130520220098552
|
13/05/2022
|
haricharan
|
1708008036WL008199
|
haricharan
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-036-001/48
(RAJPURA)
|
1708008036NRG23130520220098553
|
13/05/2022
|
Lachhi yadav
|
1708008036WL008199
|
Lachhi yadav
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Lachhiyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-036-001/52
(RAJPURA)
|
1708008036NRG23130520220098555
|
13/05/2022
|
KOMAL LODHI
|
1708008036WL008199
|
KOMAL LODHI
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
KOMALLODHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-036-002/105
(RAJPURA)
|
1708008036NRG23130520220098671
|
13/05/2022
|
MAHANTI PAL
|
1708008036WL008203
|
MAHANTI PAL
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
MAHANTIPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-036-002/119
(RAJPURA)
|
1708008036NRG23130520220098560
|
13/05/2022
|
DHANIRAM ANURAGI
|
1708008036WL008200
|
DHANIRAM ANURAGI
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
DHANIRAMANURAGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-036-002/134
(RAJPURA)
|
1708008036NRG23130520220098542
|
13/05/2022
|
Prakash
|
1708008036WL008198
|
Prakash
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BIJAWAR
|
MP-08-008-036-002/25-A
(RAJPURA)
|
1708008036NRG23130520220098678
|
13/05/2022
|
KAMLESH PAL
|
1708008036WL008203
|
KAMLESH PAL
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
KAMLESHPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-036-002/45
(RAJPURA)
|
1708008036NRG23130520220098569
|
13/05/2022
|
PYARE LAL ANURAGI
|
1708008036WL008200
|
PYARE LAL ANURAGI
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
PYARELALANURAGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-036-002/88
(RAJPURA)
|
1708008036NRG23130520220098680
|
13/05/2022
|
RAJOLA PAL
|
1708008036WL008203
|
RAJOLA PAL
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
RAJOLAPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-036-002/88-B
(RAJPURA)
|
1708008036NRG23130520220098684
|
13/05/2022
|
JAVITRI PAL
|
1708008036WL008203
|
JAVITRI PAL
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
JAVITRIPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-036-002/88-B
(RAJPURA)
|
1708008036NRG23130520220098683
|
13/05/2022
|
VIRENDRA PAL
|
1708008036WL008203
|
VIRENDRA PAL
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
VIRENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-036-002/90
(RAJPURA)
|
1708008036NRG23130520220098572
|
13/05/2022
|
DEVIDEEN PATEL
|
1708008036WL008200
|
DEVIDEEN PATEL
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
DEVIDEENPATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-036-002/90
(RAJPURA)
|
1708008036NRG23130520220098571
|
13/05/2022
|
Pushpa
|
1708008036WL008200
|
Pushpa
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-036-002/96
(RAJPURA)
|
1708008036NRG23130520220098573
|
13/05/2022
|
rajjan
|
1708008036WL008200
|
rajjan
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
88
|
BIJAWAR
|
MP-08-008-006-001/62
(GOPALPURA)
|
1708008006NRG23110520220097380
|
13/05/2022
|
gayadeen
|
1708008006WL008123
|
gayadeen
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
gayadeen
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-006-001/62
(GOPALPURA)
|
1708008006NRG23110520220097382
|
13/05/2022
|
GYADEEN AHIRWAR
|
1708008006WL008123
|
GYADEEN AHIRWAR
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
GYADEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-006-001/62
(GOPALPURA)
|
1708008006NRG23110520220097381
|
13/05/2022
|
PREMLAL AHIRWAR
|
1708008006WL008123
|
PREMLAL AHIRWAR
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771872688
|
|
PREMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109956
|
109956
|
|
|
|
|
|
|
|