|
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-08-008-037-001/606-B
(AMRAUNIYA)
|
1708008037NRG24070320240759126
|
07/03/2024
|
RAVI KUSHWAHA
|
1708008037WL063936
|
RAVI KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RAVIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIJAWAR
|
MP-08-008-037-001/628-A
(AMRAUNIYA)
|
1708008037NRG24070320240759140
|
07/03/2024
|
rahul asati
|
1708008037WL063936
|
rahul asati
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
rahulasati
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-037-001/628-A
(AMRAUNIYA)
|
1708008037NRG24070320240759141
|
07/03/2024
|
rubi asati
|
1708008037WL063936
|
rubi asati
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
rubiasati
|
BANK OF BARODA(606985)
|
|
4
|
BIJAWAR
|
MP-08-008-037-001/642-A
(AMRAUNIYA)
|
1708008037NRG24070320240759143
|
07/03/2024
|
rahul kumar sahu
|
1708008037WL063936
|
rahul kumar sahu
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
rahulkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-037-001/649-A
(AMRAUNIYA)
|
1708008037NRG24070320240759144
|
07/03/2024
|
SONU SHIVHARE
|
1708008037WL063936
|
SONU SHIVHARE
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
SONUSHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-005-001/248-A
(MAUKHERA)
|
1708008005NRG24070320240760041
|
07/03/2024
|
AKHLESH YADAV
|
1708008005WL063994
|
AKHLESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
AKHLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-011-001/12-B
(PIPAT)
|
1708008011NRG24070320240757810
|
07/03/2024
|
Anshul Chaurasiya
|
1708008011WL063852
|
Anshul Chaurasiya
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
AnshulChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-011-001/144-D
(PIPAT)
|
1708008011NRG24070320240757774
|
07/03/2024
|
HAJRA BANO
|
1708008011WL063849
|
HAJRA BANO
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
HAJRABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJAWAR
|
MP-08-008-011-001/886
(PIPAT)
|
1708008011NRG24070320240757776
|
07/03/2024
|
SARJU PRASAD PRAJAPATI
|
1708008011WL063849
|
SARJU PRASAD PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
SARJUPRASADPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BIJAWAR
|
MP-08-008-011-001/895-A
(PIPAT)
|
1708008011NRG24070320240757780
|
07/03/2024
|
Bablu prajapati
|
1708008011WL063850
|
Bablu prajapati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Babluprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BIJAWAR
|
MP-08-008-011-001/895-A
(PIPAT)
|
1708008011NRG24070320240757779
|
07/03/2024
|
Bablu prajapati
|
1708008011WL063850
|
Bablu prajapati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Babluprajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-011-001/908-A
(PIPAT)
|
1708008011NRG24070320240757846
|
07/03/2024
|
Daya ram kushwaha
|
1708008011WL063853
|
Daya ram kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Dayaramkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIJAWAR
|
MP-08-008-011-001/914
(PIPAT)
|
1708008011NRG24070320240757847
|
07/03/2024
|
BHAGWATI AHIRWAR
|
1708008011WL063853
|
BHAGWATI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BHAGWATIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJAWAR
|
MP-08-008-011-001/935
(PIPAT)
|
1708008011NRG24070320240757781
|
07/03/2024
|
Brajesh kushwaha
|
1708008011WL063850
|
Brajesh kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Brajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-011-001/987
(PIPAT)
|
1708008011NRG24070320240757859
|
07/03/2024
|
Suneeta
|
1708008011WL063853
|
Suneeta
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
BIJAWAR
|
MP-08-008-037-001/318-A
(AMRAUNIYA)
|
1708008037NRG24070320240759073
|
07/03/2024
|
sampat kushwaha
|
1708008037WL063931
|
sampat kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565114
|
|
sampatkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BIJAWAR
|
MP-08-008-037-001/331-A
(AMRAUNIYA)
|
1708008037NRG24070320240759075
|
07/03/2024
|
Kamlesh Kumar Yadav
|
1708008037WL063931
|
Kamlesh Kumar Yadav
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565114
|
|
KamleshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-037-001/348
(AMRAUNIYA)
|
1708008037NRG24070320240759076
|
07/03/2024
|
chhannu ahirwar
|
1708008037WL063931
|
chhannu ahirwar
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565114
|
|
chhannuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJAWAR
|
MP-08-008-037-001/403
(AMRAUNIYA)
|
1708008037NRG24070320240759078
|
07/03/2024
|
mohit sen
|
1708008037WL063931
|
mohit sen
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565114
|
|
mohitsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJAWAR
|
MP-08-008-037-001/42-A
(AMRAUNIYA)
|
1708008037NRG24070320240759079
|
07/03/2024
|
Ramprasad
|
1708008037WL063931
|
Ramprasad
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565114
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BIJAWAR
|
MP-08-008-037-001/51
(AMRAUNIYA)
|
1708008037NRG24070320240759080
|
07/03/2024
|
malati kushwaha
|
1708008037WL063931
|
malati kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565114
|
|
malatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-037-001/602-A
(AMRAUNIYA)
|
1708008037NRG24070320240759082
|
07/03/2024
|
MAYA SHIVHARE
|
1708008037WL063931
|
MAYA SHIVHARE
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565114
|
|
MAYASHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-037-001/607-A
(AMRAUNIYA)
|
1708008037NRG24070320240759127
|
07/03/2024
|
RADHA RAIKWAR
|
1708008037WL063936
|
RADHA RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RADHARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-037-001/607-B
(AMRAUNIYA)
|
1708008037NRG24070320240759128
|
07/03/2024
|
HARI KUSHWAHA
|
1708008037WL063936
|
HARI KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
HARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-037-001/614-A
(AMRAUNIYA)
|
1708008037NRG24070320240759131
|
07/03/2024
|
SHIVAM
|
1708008037WL063936
|
SHIVAM
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
SHIVAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BIJAWAR
|
MP-08-008-037-001/619-A
(AMRAUNIYA)
|
1708008037NRG24070320240759135
|
07/03/2024
|
RAM PRASAD KUSHWAHA
|
1708008037WL063936
|
RAM PRASAD KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RAMPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-037-001/622-A
(AMRAUNIYA)
|
1708008037NRG24070320240759137
|
07/03/2024
|
BINEETA KUSHWAHA
|
1708008037WL063936
|
BINEETA KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BINEETAKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BIJAWAR
|
MP-08-008-037-001/624-A
(AMRAUNIYA)
|
1708008037NRG24070320240759138
|
07/03/2024
|
OMKESH KUSHWAHA
|
1708008037WL063936
|
OMKESH KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
OMKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-037-001/654-A
(AMRAUNIYA)
|
1708008037NRG24070320240759146
|
07/03/2024
|
rahul kumar sahu
|
1708008037WL063936
|
rahul kumar sahu
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
rahulkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
30
|
BIJAWAR
|
MP-08-008-001-002/415
(GADHA)
|
1708008001NRG24070320240757631
|
07/03/2024
|
GANESH RAIKWAR
|
1708008001WL063844
|
GANESH RAIKWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
GANESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-001-003/13
(GADHA)
|
1708008001NRG24070320240757634
|
07/03/2024
|
Pannalal
|
1708008001WL063844
|
Pannalal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-001-003/13
(GADHA)
|
1708008001NRG24070320240757635
|
07/03/2024
|
RAMPYARI
|
1708008001WL063844
|
RAMPYARI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-001-003/23
(GADHA)
|
1708008001NRG24070320240757636
|
07/03/2024
|
CHANDARBHAN YADAV
|
1708008001WL063844
|
CHANDARBHAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
CHANDARBHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BIJAWAR
|
MP-08-008-001-003/55
(GADHA)
|
1708008001NRG24070320240757637
|
07/03/2024
|
BHAIYA LAL YADAV
|
1708008001WL063844
|
BHAIYA LAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BHAIYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-001-003/55
(GADHA)
|
1708008001NRG24070320240757638
|
07/03/2024
|
DROPATI YADAV
|
1708008001WL063844
|
DROPATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
DROPATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-001-003/59
(GADHA)
|
1708008001NRG24070320240757639
|
07/03/2024
|
KAILASH LODHI
|
1708008001WL063844
|
KAILASH LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
KAILASHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BIJAWAR
|
MP-08-008-001-003/59
(GADHA)
|
1708008001NRG24070320240757640
|
07/03/2024
|
RAMDEVEE RAJPOOT
|
1708008001WL063844
|
RAMDEVEE RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RAMDEVEERAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-001-004/15
(GADHA)
|
1708008001NRG24070320240757642
|
07/03/2024
|
MEENA VISHWAKARMA
|
1708008001WL063844
|
MEENA VISHWAKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
MEENAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-001-004/18
(GADHA)
|
1708008001NRG24070320240757643
|
07/03/2024
|
Ramlal
|
1708008001WL063844
|
Ramlal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJAWAR
|
MP-08-008-001-004/63
(GADHA)
|
1708008001NRG24070320240757646
|
07/03/2024
|
PRAMCHANDRA
|
1708008001WL063844
|
PRAMCHANDRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
PRAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-001-004/63
(GADHA)
|
1708008001NRG24070320240757647
|
07/03/2024
|
SNEHLATA JAIN
|
1708008001WL063844
|
SNEHLATA JAIN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
SNEHLATAJAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-005-001/123-A
(MAUKHERA)
|
1708008005NRG24070320240760025
|
07/03/2024
|
BENI BAI YADAV
|
1708008005WL063993
|
BENI BAI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BENIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-005-001/123-A
(MAUKHERA)
|
1708008005NRG24070320240760024
|
07/03/2024
|
NANDA YADAV
|
1708008005WL063993
|
NANDA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
NANDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-005-001/124
(MAUKHERA)
|
1708008005NRG24070320240760027
|
07/03/2024
|
vidya rajpoot
|
1708008005WL063993
|
vidya rajpoot
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
vidyarajpoot
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-005-001/124
(MAUKHERA)
|
1708008005NRG24070320240760026
|
07/03/2024
|
VIDYA RAJPOOT
|
1708008005WL063993
|
VIDYA RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
VIDYARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-005-001/141-A
(MAUKHERA)
|
1708008005NRG24070320240760028
|
07/03/2024
|
RAMKRIPAL RAJPOOT
|
1708008005WL063993
|
RAMKRIPAL RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RAMKRIPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-005-001/146
(MAUKHERA)
|
1708008005NRG24070320240760030
|
07/03/2024
|
BHAGIRATH RAJPOOT
|
1708008005WL063993
|
BHAGIRATH RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BHAGIRATHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-005-001/146
(MAUKHERA)
|
1708008005NRG24070320240760029
|
07/03/2024
|
DASRATH LODHI
|
1708008005WL063993
|
DASRATH LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
DASRATHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BIJAWAR
|
MP-08-008-005-001/147
(MAUKHERA)
|
1708008005NRG24070320240760031
|
07/03/2024
|
Kanhaiya
|
1708008005WL063993
|
Kanhaiya
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-005-001/149-A
(MAUKHERA)
|
1708008005NRG24070320240760032
|
07/03/2024
|
LAKHAN LAL RAJPOOT
|
1708008005WL063993
|
LAKHAN LAL RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
LAKHANLALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-005-001/149-A
(MAUKHERA)
|
1708008005NRG24070320240760033
|
07/03/2024
|
LAKHAN LAL RAJPOOT
|
1708008005WL063993
|
LAKHAN LAL RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
LAKHANLALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-005-001/176-B
(MAUKHERA)
|
1708008005NRG24070320240760035
|
07/03/2024
|
KESHAR BAI YADAV
|
1708008005WL063993
|
KESHAR BAI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
KESHARBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-005-001/176-B
(MAUKHERA)
|
1708008005NRG24070320240760034
|
07/03/2024
|
PYARELAL YADAV
|
1708008005WL063993
|
PYARELAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
PYARELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-005-001/191-A
(MAUKHERA)
|
1708008005NRG24070320240760036
|
07/03/2024
|
BHAGIRATH YADAV
|
1708008005WL063993
|
BHAGIRATH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BHAGIRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-005-001/211-A
(MAUKHERA)
|
1708008005NRG24070320240760037
|
07/03/2024
|
RUPESH YADAV
|
1708008005WL063993
|
RUPESH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RUPESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-005-001/211-A
(MAUKHERA)
|
1708008005NRG24070320240760038
|
07/03/2024
|
SAHUDRA YADAV
|
1708008005WL063993
|
SAHUDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
SAHUDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-005-001/248
(MAUKHERA)
|
1708008005NRG24070320240760040
|
07/03/2024
|
MALTI YADAV
|
1708008005WL063993
|
MALTI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
MALTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-005-001/248
(MAUKHERA)
|
1708008005NRG24070320240760039
|
07/03/2024
|
RAKESH YADAV
|
1708008005WL063993
|
RAKESH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-005-001/3
(MAUKHERA)
|
1708008005NRG24070320240760042
|
07/03/2024
|
bhagwandas
|
1708008005WL063994
|
bhagwandas
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-005-001/3
(MAUKHERA)
|
1708008005NRG24070320240760044
|
07/03/2024
|
BHAUGWANDAS YADAV
|
1708008005WL063994
|
BHAUGWANDAS YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BHAUGWANDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-005-001/3
(MAUKHERA)
|
1708008005NRG24070320240760043
|
07/03/2024
|
BHAUGWANDAS YADAV
|
1708008005WL063994
|
BHAUGWANDAS YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BHAUGWANDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-005-001/300
(MAUKHERA)
|
1708008005NRG24070320240760046
|
07/03/2024
|
BHUVAN YADAV
|
1708008005WL063994
|
BHUVAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BHUVANYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-005-001/300
(MAUKHERA)
|
1708008005NRG24070320240760045
|
07/03/2024
|
SANJAY KUMAR YADAV
|
1708008005WL063994
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
SANJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-005-001/337
(MAUKHERA)
|
1708008005NRG24070320240760047
|
07/03/2024
|
AWADH YADAV
|
1708008005WL063994
|
AWADH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
AWADHYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-005-001/350-B
(MAUKHERA)
|
1708008005NRG24070320240760048
|
07/03/2024
|
RAMSAKHI YADAV
|
1708008005WL063994
|
RAMSAKHI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RAMSAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-005-001/417
(MAUKHERA)
|
1708008005NRG24070320240760049
|
07/03/2024
|
JIVAN LAL YADAV
|
1708008005WL063994
|
JIVAN LAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
JIVANLALYADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
67
|
BIJAWAR
|
MP-08-008-017-001/1310
(RAGOLI)
|
1708008017NRG24040320240752332
|
07/03/2024
|
RANI RAJPOOT
|
1708008017WL063445
|
RANI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-017-001/1310
(RAGOLI)
|
1708008017NRG24040320240752331
|
07/03/2024
|
RANI RAJPOOT
|
1708008017WL063445
|
RANI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-017-001/154-B
(RAGOLI)
|
1708008017NRG24040320240752315
|
07/03/2024
|
KALU RAIKWAR
|
1708008017WL063444
|
KALU RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
KALURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-017-001/213
(RAGOLI)
|
1708008017NRG24040320240752316
|
07/03/2024
|
CHOTU RAIKWAR
|
1708008017WL063444
|
CHOTU RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
CHOTURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-017-001/213
(RAGOLI)
|
1708008017NRG24040320240752317
|
07/03/2024
|
KESHAR RAIKWAR
|
1708008017WL063444
|
KESHAR RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
KESHARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-017-001/236-C
(RAGOLI)
|
1708008017NRG24040320240752333
|
07/03/2024
|
VIMLA BAI
|
1708008017WL063445
|
VIMLA BAI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
VIMLABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
73
|
BIJAWAR
|
MP-08-008-017-001/261-A
(RAGOLI)
|
1708008017NRG24040320240752318
|
07/03/2024
|
LALLA BAI RAIKWAR
|
1708008017WL063444
|
LALLA BAI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
LALLABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-017-001/388
(RAGOLI)
|
1708008017NRG24040320240752320
|
07/03/2024
|
BABLI RAJPOOT
|
1708008017WL063444
|
BABLI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BABLIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-017-001/388
(RAGOLI)
|
1708008017NRG24040320240752319
|
07/03/2024
|
Bati
|
1708008017WL063444
|
Bati
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Bati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-017-001/498-A
(RAGOLI)
|
1708008017NRG24040320240752321
|
07/03/2024
|
RAJKUMAR RAJPOOT
|
1708008017WL063444
|
RAJKUMAR RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RAJKUMARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-017-001/498-A
(RAGOLI)
|
1708008017NRG24040320240752322
|
07/03/2024
|
SANGITA RAJPOOT
|
1708008017WL063444
|
SANGITA RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
SANGITARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-017-001/611-A
(RAGOLI)
|
1708008017NRG24040320240752323
|
07/03/2024
|
RAKESH KUSWAHA
|
1708008017WL063444
|
RAKESH KUSWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RAKESHKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-017-001/682-B
(RAGOLI)
|
1708008017NRG24040320240752324
|
07/03/2024
|
mamata rajpoot
|
1708008017WL063444
|
mamata rajpoot
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
mamatarajpoot
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-017-001/726
(RAGOLI)
|
1708008017NRG24040320240752326
|
07/03/2024
|
IMARTI LODHI
|
1708008017WL063444
|
IMARTI LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
IMARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-017-001/726
(RAGOLI)
|
1708008017NRG24040320240752325
|
07/03/2024
|
Sitaram
|
1708008017WL063444
|
Sitaram
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-017-001/809
(RAGOLI)
|
1708008017NRG24040320240752327
|
07/03/2024
|
RAMDEEN KACHHI
|
1708008017WL063444
|
RAMDEEN KACHHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RAMDEENKACHHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-017-001/809
(RAGOLI)
|
1708008017NRG24040320240752328
|
07/03/2024
|
SUBHASNI KUSHWAHA
|
1708008017WL063444
|
SUBHASNI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
SUBHASNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-017-001/809-B
(RAGOLI)
|
1708008017NRG24040320240752329
|
07/03/2024
|
PARVATI KUSHWAHA
|
1708008017WL063444
|
PARVATI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
PARVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-017-001/830
(RAGOLI)
|
1708008017NRG24040320240752330
|
07/03/2024
|
SUKHAVATI RAJPOOT
|
1708008017WL063444
|
SUKHAVATI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
SUKHAVATIRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
86
|
BIJAWAR
|
MP-08-008-017-001/986
(RAGOLI)
|
1708008017NRG24040320240752335
|
07/03/2024
|
BRAJGOPAL LODHI
|
1708008017WL063445
|
BRAJGOPAL LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BRAJGOPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-017-001/986
(RAGOLI)
|
1708008017NRG24040320240752334
|
07/03/2024
|
BRAJGOPAL LODHI
|
1708008017WL063445
|
BRAJGOPAL LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BRAJGOPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
88
|
BIJAWAR
|
MP-08-008-001-002/33
(GADHA)
|
1708008001NRG24070320240757630
|
07/03/2024
|
GIRJA VISHWAKARMA
|
1708008001WL063844
|
GIRJA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
GIRJAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BIJAWAR
|
MP-08-008-001-003/123
(GADHA)
|
1708008001NRG24070320240757633
|
07/03/2024
|
TUDAA PRAJAPATI
|
1708008001WL063844
|
TUDAA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
TUDAAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIJAWAR
|
MP-08-008-001-003/123
(GADHA)
|
1708008001NRG24070320240757632
|
07/03/2024
|
TUDAA PRAJAPATI
|
1708008001WL063844
|
TUDAA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
TUDAAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-001-003/96
(GADHA)
|
1708008001NRG24070320240757641
|
07/03/2024
|
PHOOLCHANDRA YADAV
|
1708008001WL063844
|
PHOOLCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
PHOOLCHANDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BIJAWAR
|
MP-08-008-001-004/35
(GADHA)
|
1708008001NRG24070320240757644
|
07/03/2024
|
BALKISHAN
|
1708008001WL063844
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BALKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BIJAWAR
|
MP-08-008-001-004/49
(GADHA)
|
1708008001NRG24070320240757645
|
07/03/2024
|
Raghuvar
|
1708008001WL063844
|
Raghuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Raghuvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BIJAWAR
|
MP-08-008-011-001/10-A
(PIPAT)
|
1708008011NRG24070320240757792
|
07/03/2024
|
Jagdish Prasad
|
1708008011WL063852
|
Jagdish Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
JagdishPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BIJAWAR
|
MP-08-008-011-001/1005
(PIPAT)
|
1708008011NRG24070320240757793
|
07/03/2024
|
Babbu prajapati
|
1708008011WL063852
|
Babbu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Babbuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BIJAWAR
|
MP-08-008-011-001/11-D
(PIPAT)
|
1708008011NRG24070320240757806
|
07/03/2024
|
UMASHANKAR
|
1708008011WL063852
|
UMASHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
UMASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BIJAWAR
|
MP-08-008-011-001/12-A
(PIPAT)
|
1708008011NRG24070320240757809
|
07/03/2024
|
Rajkumari
|
1708008011WL063852
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BIJAWAR
|
MP-08-008-011-001/12-D
(PIPAT)
|
1708008011NRG24070320240757811
|
07/03/2024
|
Rajesh Prajapati
|
1708008011WL063852
|
Rajesh Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RajeshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BIJAWAR
|
MP-08-008-011-001/146
(PIPAT)
|
1708008011NRG24070320240757815
|
07/03/2024
|
JAGDISH PRAJAPATI
|
1708008011WL063852
|
JAGDISH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
JAGDISHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJAWAR
|
MP-08-008-011-001/178-B
(PIPAT)
|
1708008011NRG24070320240757816
|
07/03/2024
|
sahib singh rajpoot
|
1708008011WL063852
|
sahib singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
sahibsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BIJAWAR
|
MP-08-008-011-001/198
(PIPAT)
|
1708008011NRG24070320240757817
|
07/03/2024
|
BHAYAN PRAJAPATI
|
1708008011WL063852
|
BHAYAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BHAYANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BIJAWAR
|
MP-08-008-011-001/22
(PIPAT)
|
1708008011NRG24070320240757818
|
07/03/2024
|
MANISH TIWARI
|
1708008011WL063852
|
MANISH TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
MANISHTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIJAWAR
|
MP-08-008-011-001/248
(PIPAT)
|
1708008011NRG24070320240757819
|
07/03/2024
|
MATHURA PRAJAPATI
|
1708008011WL063852
|
MATHURA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
MATHURAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJAWAR
|
MP-08-008-011-001/302-A
(PIPAT)
|
1708008011NRG24070320240757821
|
07/03/2024
|
Bhupendra Kumar
|
1708008011WL063852
|
Bhupendra Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BhupendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BIJAWAR
|
MP-08-008-011-001/308-C
(PIPAT)
|
1708008011NRG24070320240757822
|
07/03/2024
|
Nanndu
|
1708008011WL063852
|
Nanndu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Nanndu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIJAWAR
|
MP-08-008-011-001/356-C
(PIPAT)
|
1708008011NRG24070320240757824
|
07/03/2024
|
Kallu
|
1708008011WL063852
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BIJAWAR
|
MP-08-008-011-001/356-C
(PIPAT)
|
1708008011NRG24070320240757823
|
07/03/2024
|
Kallu
|
1708008011WL063852
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BIJAWAR
|
MP-08-008-011-001/380
(PIPAT)
|
1708008011NRG24070320240757825
|
07/03/2024
|
KISHORI LAL CHAURASIA
|
1708008011WL063852
|
KISHORI LAL CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
KISHORILALCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJAWAR
|
MP-08-008-011-001/447-B
(PIPAT)
|
1708008011NRG24070320240757826
|
07/03/2024
|
MAKUNDI LAL
|
1708008011WL063852
|
MAKUNDI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
MAKUNDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJAWAR
|
MP-08-008-011-001/451
(PIPAT)
|
1708008011NRG24070320240757827
|
07/03/2024
|
JIVAN LAL CHAURASIA
|
1708008011WL063853
|
JIVAN LAL CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
JIVANLALCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJAWAR
|
MP-08-008-011-001/467-B
(PIPAT)
|
1708008011NRG24070320240757828
|
07/03/2024
|
CHANDOO AHIRWAR
|
1708008011WL063853
|
CHANDOO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
CHANDOOAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BIJAWAR
|
MP-08-008-011-001/610
(PIPAT)
|
1708008011NRG24070320240757832
|
07/03/2024
|
RAB BABU SEN
|
1708008011WL063853
|
RAB BABU SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RABBABUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJAWAR
|
MP-08-008-011-001/871
(PIPAT)
|
1708008011NRG24070320240757775
|
07/03/2024
|
parwati gaud
|
1708008011WL063849
|
parwati gaud
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
parwatigaud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BIJAWAR
|
MP-08-008-011-001/898-A
(PIPAT)
|
1708008011NRG24070320240757777
|
07/03/2024
|
Babbus rajak
|
1708008011WL063849
|
Babbus rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Babbusrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJAWAR
|
MP-08-008-011-001/934
(PIPAT)
|
1708008011NRG24070320240757778
|
07/03/2024
|
Saroj kushwaha
|
1708008011WL063849
|
Saroj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Sarojkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIJAWAR
|
MP-08-008-011-001/952-D
(PIPAT)
|
1708008011NRG24070320240757848
|
07/03/2024
|
DASRATH KUSHWAHA
|
1708008011WL063853
|
DASRATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
DASRATHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BIJAWAR
|
MP-08-008-011-001/957-A
(PIPAT)
|
1708008011NRG24070320240757850
|
07/03/2024
|
RAMKALI
|
1708008011WL063853
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BIJAWAR
|
MP-08-008-011-001/971
(PIPAT)
|
1708008011NRG24070320240757854
|
07/03/2024
|
RAMDEVI CHOURASIYA
|
1708008011WL063853
|
RAMDEVI CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RAMDEVICHOURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJAWAR
|
MP-08-008-011-001/975
(PIPAT)
|
1708008011NRG24070320240757855
|
07/03/2024
|
BABULAL CHAURASIA
|
1708008011WL063853
|
BABULAL CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BABULALCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIJAWAR
|
MP-08-008-011-001/977
(PIPAT)
|
1708008011NRG24070320240757856
|
07/03/2024
|
KALLU LODHI
|
1708008011WL063853
|
KALLU LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
KALLULODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BIJAWAR
|
MP-08-008-011-001/979-A
(PIPAT)
|
1708008011NRG24070320240757857
|
07/03/2024
|
Ramcharan
|
1708008011WL063853
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BIJAWAR
|
MP-08-008-011-001/979-A
(PIPAT)
|
1708008011NRG24070320240757858
|
07/03/2024
|
Ramcharan
|
1708008011WL063853
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Ramcharan
|
INDIAN BANK(607105)
|
|
123
|
BIJAWAR
|
MP-08-008-011-001/987-A
(PIPAT)
|
1708008011NRG24070320240757861
|
07/03/2024
|
Janti
|
1708008011WL063853
|
Janti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Janti
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-011-001/987-A
(PIPAT)
|
1708008011NRG24070320240757860
|
07/03/2024
|
Janti
|
1708008011WL063853
|
Janti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Janti
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-011-001/987-B
(PIPAT)
|
1708008011NRG24070320240757863
|
07/03/2024
|
Babu lal
|
1708008011WL063853
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-011-001/987-B
(PIPAT)
|
1708008011NRG24070320240757862
|
07/03/2024
|
Babu lal
|
1708008011WL063853
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BIJAWAR
|
MP-08-008-037-001/330-C
(AMRAUNIYA)
|
1708008037NRG24070320240759074
|
07/03/2024
|
Santu
|
1708008037WL063931
|
Santu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473565114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
128
|
BIJAWAR
|
MP-08-008-011-001/980-C
(PIPAT)
|
1708008011NRG24070320240757783
|
07/03/2024
|
Chandbhan Kushwaha
|
1708008011WL063850
|
Chandbhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
ChandbhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIJAWAR
|
MP-08-008-037-001/269-A
(AMRAUNIYA)
|
1708008037NRG24070320240759072
|
07/03/2024
|
rajaram kushwaha
|
1708008037WL063931
|
rajaram kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565114
|
|
rajaramkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BIJAWAR
|
MP-08-008-037-001/38-A
(AMRAUNIYA)
|
1708008037NRG24070320240759077
|
07/03/2024
|
Haricharan kushwaha
|
1708008037WL063931
|
Haricharan kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565114
|
|
Haricharankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
131
|
BIJAWAR
|
MP-08-008-011-001/1005-A
(PIPAT)
|
1708008011NRG24070320240757794
|
07/03/2024
|
Radha
|
1708008011WL063852
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BIJAWAR
|
MP-08-008-011-001/1005-C
(PIPAT)
|
1708008011NRG24070320240757795
|
07/03/2024
|
narendra prajapati
|
1708008011WL063852
|
narendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
narendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-011-001/1005-D
(PIPAT)
|
1708008011NRG24070320240757796
|
07/03/2024
|
karan prajapati
|
1708008011WL063852
|
karan prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
karanprajapati
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-011-001/108-A
(PIPAT)
|
1708008011NRG24070320240757801
|
07/03/2024
|
Rajesh Ahirwar
|
1708008011WL063852
|
Rajesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RajeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJAWAR
|
MP-08-008-011-001/108-D
(PIPAT)
|
1708008011NRG24070320240757804
|
07/03/2024
|
vijay kushwaha
|
1708008011WL063852
|
vijay kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
vijaykushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJAWAR
|
MP-08-008-011-001/11-A
(PIPAT)
|
1708008011NRG24070320240757805
|
07/03/2024
|
shankar banshal
|
1708008011WL063852
|
shankar banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
shankarbanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJAWAR
|
MP-08-008-011-001/110-A
(PIPAT)
|
1708008011NRG24070320240757807
|
07/03/2024
|
ganesh raikwar
|
1708008011WL063852
|
ganesh raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
ganeshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJAWAR
|
MP-08-008-011-001/110-B
(PIPAT)
|
1708008011NRG24070320240757808
|
07/03/2024
|
manoj kumar prajapati
|
1708008011WL063852
|
manoj kumar prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
manojkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJAWAR
|
MP-08-008-011-001/120-B
(PIPAT)
|
1708008011NRG24070320240757812
|
07/03/2024
|
arun chaurasia
|
1708008011WL063852
|
arun chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
arunchaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIJAWAR
|
MP-08-008-011-001/13-C
(PIPAT)
|
1708008011NRG24070320240757813
|
07/03/2024
|
santosh khangar
|
1708008011WL063852
|
santosh khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
santoshkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIJAWAR
|
MP-08-008-011-001/13-D
(PIPAT)
|
1708008011NRG24070320240757814
|
07/03/2024
|
rajesh khangar
|
1708008011WL063852
|
rajesh khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
rajeshkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIJAWAR
|
MP-08-008-011-001/475-A
(PIPAT)
|
1708008011NRG24070320240757829
|
07/03/2024
|
Meera bai
|
1708008011WL063853
|
Meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BIJAWAR
|
MP-08-008-011-001/475-C
(PIPAT)
|
1708008011NRG24070320240757830
|
07/03/2024
|
bablu prajapati
|
1708008011WL063853
|
bablu prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
babluprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BIJAWAR
|
MP-08-008-011-001/492-B
(PIPAT)
|
1708008011NRG24070320240757831
|
07/03/2024
|
ankit kumar chaurasia
|
1708008011WL063853
|
ankit kumar chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
ankitkumarchaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJAWAR
|
MP-08-008-011-001/847-C
(PIPAT)
|
1708008011NRG24070320240757835
|
07/03/2024
|
lalta
|
1708008011WL063853
|
lalta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIJAWAR
|
MP-08-008-011-001/901-C
(PIPAT)
|
1708008011NRG24070320240757837
|
07/03/2024
|
Fantoo Raikwar
|
1708008011WL063853
|
Fantoo Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
FantooRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BIJAWAR
|
MP-08-008-011-001/901-D
(PIPAT)
|
1708008011NRG24070320240757838
|
07/03/2024
|
balkishan valua ahirwar
|
1708008011WL063853
|
balkishan valua ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
balkishanvaluaahirwar
|
NSDL PAYMENTS BANK(990326)
|
|
148
|
BIJAWAR
|
MP-08-008-011-001/902-C
(PIPAT)
|
1708008011NRG24070320240757841
|
07/03/2024
|
deendayal ahirwar
|
1708008011WL063853
|
deendayal ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
deendayalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJAWAR
|
MP-08-008-011-001/902-D
(PIPAT)
|
1708008011NRG24070320240757842
|
07/03/2024
|
janki banshal
|
1708008011WL063853
|
janki banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
jankibanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BIJAWAR
|
MP-08-008-011-001/903-A
(PIPAT)
|
1708008011NRG24070320240757843
|
07/03/2024
|
Gudiya Sen
|
1708008011WL063853
|
Gudiya Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
GudiyaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJAWAR
|
MP-08-008-011-001/903-B
(PIPAT)
|
1708008011NRG24070320240757844
|
07/03/2024
|
hardayal lodhi
|
1708008011WL063853
|
hardayal lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
hardayallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJAWAR
|
MP-08-008-011-001/903-C
(PIPAT)
|
1708008011NRG24070320240757845
|
07/03/2024
|
Ramkishor raikwar
|
1708008011WL063853
|
Ramkishor raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Ramkishorraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIJAWAR
|
MP-08-008-011-001/945-D
(PIPAT)
|
1708008011NRG24070320240757782
|
07/03/2024
|
Rajendra Kushwaha
|
1708008011WL063850
|
Rajendra Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RajendraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
154
|
BIJAWAR
|
MP-08-008-011-001/899-A
(PIPAT)
|
1708008011NRG24070320240757836
|
07/03/2024
|
maneesha
|
1708008011WL063853
|
maneesha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIJAWAR
|
MP-08-008-037-001/264
(AMRAUNIYA)
|
1708008037NRG24070320240759071
|
07/03/2024
|
SUGAM KUSHWAHA
|
1708008037WL063931
|
SUGAM KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565114
|
|
SUGAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIJAWAR
|
MP-08-008-037-001/58
(AMRAUNIYA)
|
1708008037NRG24070320240759081
|
07/03/2024
|
SHITAL KUSHWAHA
|
1708008037WL063931
|
SHITAL KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565114
|
|
SHITALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIJAWAR
|
MP-08-008-037-001/602-C
(AMRAUNIYA)
|
1708008037NRG24070320240759084
|
07/03/2024
|
PANCHU KUSHWAHAQ
|
1708008037WL063931
|
PANCHU KUSHWAHAQ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565114
|
|
PANCHUKUSHWAHAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIJAWAR
|
MP-08-008-037-001/602-C
(AMRAUNIYA)
|
1708008037NRG24070320240759083
|
07/03/2024
|
RAMDAYAL KUSHWAHA
|
1708008037WL063931
|
RAMDAYAL KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565114
|
|
RAMDAYALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIJAWAR
|
MP-08-008-037-001/604-C
(AMRAUNIYA)
|
1708008037NRG24070320240759123
|
07/03/2024
|
RATTU KUSHWAHA
|
1708008037WL063936
|
RATTU KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RATTUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIJAWAR
|
MP-08-008-037-001/608-A
(AMRAUNIYA)
|
1708008037NRG24070320240759129
|
07/03/2024
|
BIPATALAL KUSHWAHA
|
1708008037WL063936
|
BIPATALAL KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BIPATALALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIJAWAR
|
MP-08-008-037-001/610-A
(AMRAUNIYA)
|
1708008037NRG24070320240759130
|
07/03/2024
|
OMPRAKASH KUSHWAHA
|
1708008037WL063936
|
OMPRAKASH KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
OMPRAKASHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIJAWAR
|
MP-08-008-037-001/616-A
(AMRAUNIYA)
|
1708008037NRG24070320240759132
|
07/03/2024
|
BHAGWANDAS KUSHWAHA
|
1708008037WL063936
|
BHAGWANDAS KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BHAGWANDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJAWAR
|
MP-08-008-037-001/618-A
(AMRAUNIYA)
|
1708008037NRG24070320240759134
|
07/03/2024
|
MANOJ KUSHWAHA
|
1708008037WL063936
|
MANOJ KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
MANOJKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIJAWAR
|
MP-08-008-037-001/626-A
(AMRAUNIYA)
|
1708008037NRG24070320240759139
|
07/03/2024
|
RAJJU KUSHWAHA
|
1708008037WL063936
|
RAJJU KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RAJJUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
165
|
BIJAWAR
|
MP-08-008-011-001/106-D
(PIPAT)
|
1708008011NRG24070320240757797
|
07/03/2024
|
ramswaroop kushwaha
|
1708008011WL063852
|
ramswaroop kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
ramswaroopkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
BIJAWAR
|
MP-08-008-011-001/107-B
(PIPAT)
|
1708008011NRG24070320240757798
|
07/03/2024
|
Ramesh Sen
|
1708008011WL063852
|
Ramesh Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RameshSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
BIJAWAR
|
MP-08-008-011-001/107-C
(PIPAT)
|
1708008011NRG24070320240757799
|
07/03/2024
|
Ramesh Rajpoot
|
1708008011WL063852
|
Ramesh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
RameshRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BIJAWAR
|
MP-08-008-011-001/107-D
(PIPAT)
|
1708008011NRG24070320240757800
|
07/03/2024
|
Tulasa Rajpoot
|
1708008011WL063852
|
Tulasa Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
TulasaRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
BIJAWAR
|
MP-08-008-011-001/108-B
(PIPAT)
|
1708008011NRG24070320240757802
|
07/03/2024
|
ajay ahirwar
|
1708008011WL063852
|
ajay ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
ajayahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BIJAWAR
|
MP-08-008-011-001/108-C
(PIPAT)
|
1708008011NRG24070320240757803
|
07/03/2024
|
mangal kuhwaha
|
1708008011WL063852
|
mangal kuhwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
mangalkuhwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BIJAWAR
|
MP-08-008-011-001/27-B
(PIPAT)
|
1708008011NRG24070320240757820
|
07/03/2024
|
Bhagirath Ahirwar
|
1708008011WL063852
|
Bhagirath Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
BhagirathAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BIJAWAR
|
MP-08-008-011-001/6263
(PIPAT)
|
1708008011NRG24070320240757833
|
07/03/2024
|
gorishankar ahirwar
|
1708008011WL063853
|
gorishankar ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
gorishankarahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BIJAWAR
|
MP-08-008-011-001/6264
(PIPAT)
|
1708008011NRG24070320240757834
|
07/03/2024
|
pooja
|
1708008011WL063853
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BIJAWAR
|
MP-08-008-011-001/902-A
(PIPAT)
|
1708008011NRG24070320240757839
|
07/03/2024
|
mukesh
|
1708008011WL063853
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BIJAWAR
|
MP-08-008-011-001/902-B
(PIPAT)
|
1708008011NRG24070320240757840
|
07/03/2024
|
golu raikwar
|
1708008011WL063853
|
golu raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
goluraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BIJAWAR
|
MP-08-008-011-001/956-D
(PIPAT)
|
1708008011NRG24070320240757849
|
07/03/2024
|
Katar raikwar
|
1708008011WL063853
|
Katar raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Katarraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
BIJAWAR
|
MP-08-008-011-001/957-C
(PIPAT)
|
1708008011NRG24070320240757851
|
07/03/2024
|
pappu raikwar
|
1708008011WL063853
|
pappu raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
pappuraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BIJAWAR
|
MP-08-008-011-001/957-D
(PIPAT)
|
1708008011NRG24070320240757852
|
07/03/2024
|
Raju raikwar
|
1708008011WL063853
|
Raju raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Rajuraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BIJAWAR
|
MP-08-008-011-001/968
(PIPAT)
|
1708008011NRG24070320240757853
|
07/03/2024
|
Ramlal raikwar
|
1708008011WL063853
|
Ramlal raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
Ramlalraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BIJAWAR
|
MP-08-008-037-001/603-C
(AMRAUNIYA)
|
1708008037NRG24070320240759085
|
07/03/2024
|
PAVAN KUMAR KUSHWAHA
|
1708008037WL063931
|
PAVAN KUMAR KUSHWAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565114
|
|
PAVANKUMARKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
BIJAWAR
|
MP-08-008-037-001/604-D
(AMRAUNIYA)
|
1708008037NRG24070320240759124
|
07/03/2024
|
PAVAN KUSHWAHA
|
1708008037WL063936
|
PAVAN KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
PAVANKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BIJAWAR
|
MP-08-008-037-001/605-B
(AMRAUNIYA)
|
1708008037NRG24070320240759125
|
07/03/2024
|
RAMADHEEN KUSHWAHA
|
1708008037WL063936
|
RAMADHEEN KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473565114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
BIJAWAR
|
MP-08-008-037-001/617-A
(AMRAUNIYA)
|
1708008037NRG24070320240759133
|
07/03/2024
|
DINESH KUSHWAHA
|
1708008037WL063936
|
DINESH KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
DINESHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
184
|
BIJAWAR
|
MP-08-008-037-001/621-A
(AMRAUNIYA)
|
1708008037NRG24070320240759136
|
07/03/2024
|
KAMLESH KUSHWAHA
|
1708008037WL063936
|
KAMLESH KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJAWAR
|
MP-08-008-037-001/629-A
(AMRAUNIYA)
|
1708008037NRG24070320240759142
|
07/03/2024
|
MUNNA KUSHWAHA
|
1708008037WL063936
|
MUNNA KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
MUNNAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIJAWAR
|
MP-08-008-037-001/649-A
(AMRAUNIYA)
|
1708008037NRG24070320240759145
|
07/03/2024
|
NATHURAM SAHU
|
1708008037WL063936
|
NATHURAM SAHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565114
|
|
NATHURAMSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249951
|
249951
|
|
|
|
|
|
|
|