|
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-08-008-039-001/1006
(LAHAR)
|
1708008039NRG24290120240683127
|
30/01/2024
|
Jevendra pathak
|
1708008039WL058271
|
Jevendra pathak
|
00032
|
UTIB0000568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
Jevendrapathak
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-002-001/1730
(ANGAUR)
|
1708008002NRG24300120240684481
|
30/01/2024
|
DEVI SINGH RAJPOOT
|
1708008002WL058408
|
DEVI SINGH RAJPOOT
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005186257
|
|
DEVISINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-039-001/1020
(LAHAR)
|
1708008039NRG24290120240683133
|
30/01/2024
|
DEWKINANDAN KUSHWAHA
|
1708008039WL058271
|
DEWKINANDAN KUSHWAHA
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
DEWKINANDANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-002-001/1852
(ANGAUR)
|
1708008002NRG24300120240684501
|
30/01/2024
|
SANTOSH SAHU
|
1708008002WL058408
|
SANTOSH SAHU
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
SANTOSHSAHU
|
BANK OF BARODA(606985)
|
|
5
|
BIJAWAR
|
MP-08-008-002-001/1852
(ANGAUR)
|
1708008002NRG24300120240684502
|
30/01/2024
|
SANTOSH SAHU
|
1708008002WL058408
|
SANTOSH SAHU
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-017-001/754-C
(RAGOLI)
|
1708008017NRG24300120240684770
|
30/01/2024
|
RADHA RAJPOOT
|
1708008017WL058431
|
RADHA RAJPOOT
|
00048
|
BKID0009442
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
RADHARAJPOOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
BIJAWAR
|
MP-08-008-043-010/114
(LUHARPURA)
|
1708008043NRG24300120240683475
|
30/01/2024
|
jogda adiwasi
|
1708008043WL058320
|
jogda adiwasi
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
26/03/2024
|
|
005186257
|
|
jogdaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
BIJAWAR
|
MP-08-008-039-001/1020-B
(LAHAR)
|
1708008039NRG24290120240683135
|
30/01/2024
|
HARSEVAK KUSHWAHA
|
1708008039WL058271
|
HARSEVAK KUSHWAHA
|
00089
|
CBIN0284520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
HARSEVAKKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BIJAWAR
|
MP-08-008-049-001/201-B
(PALKOHAN)
|
1708008049NRG24290120240683228
|
30/01/2024
|
mamta yadav
|
1708008049WL058278
|
mamta yadav
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005186257
|
|
mamtayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJAWAR
|
MP-08-008-049-001/201-B
(PALKOHAN)
|
1708008049NRG24290120240683227
|
30/01/2024
|
mamta yadav
|
1708008049WL058278
|
mamta yadav
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005186257
|
|
mamtayadav
|
BANK OF BARODA(606985)
|
|
11
|
BIJAWAR
|
MP-08-008-049-001/201-B
(PALKOHAN)
|
1708008049NRG24290120240683226
|
30/01/2024
|
mamta yadav
|
1708008049WL058278
|
mamta yadav
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005186257
|
|
mamtayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
BIJAWAR
|
MP-08-008-017-001/241-B
(RAGOLI)
|
1708008017NRG24300120240684760
|
30/01/2024
|
MANGAL KUSHWAHA
|
1708008017WL058431
|
MANGAL KUSHWAHA
|
00354
|
PUNB0958500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
MANGALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-017-001/241-B
(RAGOLI)
|
1708008017NRG24300120240684759
|
30/01/2024
|
MANGAL KUSHWAHA
|
1708008017WL058431
|
MANGAL KUSHWAHA
|
00354
|
PUNB0958500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
MANGALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BIJAWAR
|
MP-08-008-001-001/450
(GADHA)
|
1708008001NRG24300120240683525
|
30/01/2024
|
santosh
|
1708008001WL058323
|
santosh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-001-001/450
(GADHA)
|
1708008001NRG24300120240683524
|
30/01/2024
|
santosh
|
1708008001WL058323
|
santosh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BIJAWAR
|
MP-08-008-005-001/542-A
(MAUKHERA)
|
1708008005NRG24300120240684447
|
30/01/2024
|
PREETI YADAV
|
1708008005WL058407
|
PREETI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
PREETIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-021-002/297-A
(MAHUAJHALA)
|
1708008000NRG24300120240684813
|
30/01/2024
|
DHARMI AHIRWAR
|
1708008WL058437
|
DHARMI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
DHARMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-021-002/297-A
(MAHUAJHALA)
|
1708008000NRG24300120240684812
|
30/01/2024
|
DHARMI AHIRWAR
|
1708008WL058437
|
DHARMI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
DHARMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJAWAR
|
MP-08-008-022-001/121
(BAXSOI)
|
1708008022NRG24290120240683219
|
30/01/2024
|
SARJUWA KUSHWAHA
|
1708008022WL058277
|
SARJUWA KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005186257
|
|
SARJUWAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-022-001/121
(BAXSOI)
|
1708008022NRG24290120240683218
|
30/01/2024
|
SARJUWA KUSHWAHA
|
1708008022WL058277
|
SARJUWA KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005186257
|
|
SARJUWAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-022-001/174
(BAXSOI)
|
1708008022NRG24290120240683220
|
30/01/2024
|
LAKHAN LAL TIWARI
|
1708008022WL058277
|
LAKHAN LAL TIWARI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005186257
|
|
LAKHANLALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-022-001/36-B
(BAXSOI)
|
1708008022NRG24290120240683221
|
30/01/2024
|
BHAGWAT PATEL
|
1708008022WL058277
|
BHAGWAT PATEL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005186257
|
|
BHAGWATPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-022-001/44
(BAXSOI)
|
1708008022NRG24290120240683222
|
30/01/2024
|
DEVIDEEN SEN
|
1708008022WL058277
|
DEVIDEEN SEN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005186257
|
|
DEVIDEENSEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-022-001/52
(BAXSOI)
|
1708008022NRG24290120240683223
|
30/01/2024
|
JAGESWAR RAJAK
|
1708008022WL058277
|
JAGESWAR RAJAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005186257
|
|
JAGESWARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-022-001/93
(BAXSOI)
|
1708008022NRG24290120240683225
|
30/01/2024
|
BHANU YADAV
|
1708008022WL058277
|
BHANU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005186257
|
|
BHANUYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-022-001/93
(BAXSOI)
|
1708008022NRG24290120240683224
|
30/01/2024
|
BHANU YADAV
|
1708008022WL058277
|
BHANU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005186257
|
|
BHANUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJAWAR
|
MP-08-008-039-001/1002
(LAHAR)
|
1708008039NRG24290120240683124
|
30/01/2024
|
Milan Kushwaha
|
1708008039WL058271
|
Milan Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
MilanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-039-001/1005
(LAHAR)
|
1708008039NRG24290120240683126
|
30/01/2024
|
Shankar Choube
|
1708008039WL058271
|
Shankar Choube
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
ShankarChoube
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-039-001/1013
(LAHAR)
|
1708008039NRG24290120240683130
|
30/01/2024
|
bindrawan kushwaha
|
1708008039WL058271
|
bindrawan kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
bindrawankushwaha
|
NSDL PAYMENTS BANK(990326)
|
|
30
|
BIJAWAR
|
MP-08-008-039-001/1022-B
(LAHAR)
|
1708008039NRG24290120240683139
|
30/01/2024
|
DINESH YADAV
|
1708008039WL058271
|
DINESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
DINESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-039-001/1023
(LAHAR)
|
1708008039NRG24290120240683140
|
30/01/2024
|
asharam yadav
|
1708008039WL058271
|
asharam yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
asharamyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-039-001/112-B
(LAHAR)
|
1708008039NRG24290120240683142
|
30/01/2024
|
DEEPAK AHIRWAR
|
1708008039WL058271
|
DEEPAK AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
DEEPAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-039-001/134-C
(LAHAR)
|
1708008039NRG24290120240683146
|
30/01/2024
|
RAJESH PATHAK
|
1708008039WL058271
|
RAJESH PATHAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAJESHPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJAWAR
|
MP-08-008-039-001/142-D
(LAHAR)
|
1708008039NRG24290120240683147
|
30/01/2024
|
DEEVIDEEN KUSHWAHA
|
1708008039WL058271
|
DEEVIDEEN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
DEEVIDEENKUSHWAHA
|
AXIS BANK(607153)
|
|
35
|
BIJAWAR
|
MP-08-008-039-001/143-A
(LAHAR)
|
1708008039NRG24290120240683148
|
30/01/2024
|
RAJJU RAJAK
|
1708008039WL058271
|
RAJJU RAJAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAJJURAJAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-039-001/29-B
(LAHAR)
|
1708008039NRG24300120240684754
|
30/01/2024
|
Parshu
|
1708008039WL058430
|
Parshu
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
Parshu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-039-001/386-D
(LAHAR)
|
1708008039NRG24290120240683155
|
30/01/2024
|
JAISHANKAR PANDAY
|
1708008039WL058271
|
JAISHANKAR PANDAY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
JAISHANKARPANDAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-039-001/386-D
(LAHAR)
|
1708008039NRG24290120240683154
|
30/01/2024
|
JAISHANKAR PANDAY
|
1708008039WL058271
|
JAISHANKAR PANDAY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
JAISHANKARPANDAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-039-001/578
(LAHAR)
|
1708008039NRG24290120240683188
|
30/01/2024
|
BRIJ KISHOR TIWARI
|
1708008039WL058274
|
BRIJ KISHOR TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
BRIJKISHORTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJAWAR
|
MP-08-008-039-001/634
(LAHAR)
|
1708008039NRG24290120240683189
|
30/01/2024
|
HARISHANKAR KUSHWAHA
|
1708008039WL058274
|
HARISHANKAR KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
HARISHANKARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJAWAR
|
MP-08-008-039-001/725
(LAHAR)
|
1708008039NRG24290120240683194
|
30/01/2024
|
NEELESH SEN
|
1708008039WL058274
|
NEELESH SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
NEELESHSEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-039-001/727
(LAHAR)
|
1708008039NRG24290120240683195
|
30/01/2024
|
JAGDISH AHIRWAR
|
1708008039WL058274
|
JAGDISH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
JAGDISHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-039-001/745
(LAHAR)
|
1708008039NRG24300120240684756
|
30/01/2024
|
Sunita pathak
|
1708008039WL058430
|
Sunita pathak
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
Sunitapathak
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-039-001/745
(LAHAR)
|
1708008039NRG24300120240684755
|
30/01/2024
|
Sunita pathak
|
1708008039WL058430
|
Sunita pathak
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
Sunitapathak
|
HDFC BANK LTD(607152)
|
|
45
|
BIJAWAR
|
MP-08-008-039-001/95-D
(LAHAR)
|
1708008039NRG24290120240683197
|
30/01/2024
|
PURAN SEN
|
1708008039WL058274
|
PURAN SEN
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
PURANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIJAWAR
|
MP-08-008-039-001/95-D
(LAHAR)
|
1708008039NRG24290120240683196
|
30/01/2024
|
PURAN SEN
|
1708008039WL058274
|
PURAN SEN
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
PURANSEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-039-001/956
(LAHAR)
|
1708008039NRG24300120240684758
|
30/01/2024
|
JAGADEESH KUSHWAHA
|
1708008039WL058430
|
JAGADEESH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
JAGADEESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BIJAWAR
|
MP-08-008-039-001/956
(LAHAR)
|
1708008039NRG24300120240684757
|
30/01/2024
|
JAGADEESH KUSHWAHA
|
1708008039WL058430
|
JAGADEESH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
JAGADEESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-041-001/103
(BADAGAON)
|
1708008041NRG24290120240683396
|
30/01/2024
|
BABULAL AHIRWAR
|
1708008041WL058303
|
BABULAL AHIRWAR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005186257
|
|
BABULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-041-001/103
(BADAGAON)
|
1708008041NRG24290120240683397
|
30/01/2024
|
JHINGU AHIRWAR
|
1708008041WL058303
|
JHINGU AHIRWAR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005186257
|
|
JHINGUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-041-001/364-A
(BADAGAON)
|
1708008041NRG24290120240682277
|
30/01/2024
|
PHOOLA SAUR
|
1708008041WL058211
|
PHOOLA SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
PHOOLASAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-041-001/378-C
(BADAGAON)
|
1708008041NRG24290120240682279
|
30/01/2024
|
HAKIM SINGH
|
1708008041WL058211
|
HAKIM SINGH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-041-001/378-C
(BADAGAON)
|
1708008041NRG24290120240682278
|
30/01/2024
|
HAKIM SINGH
|
1708008041WL058211
|
HAKIM SINGH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-041-001/400-B
(BADAGAON)
|
1708008041NRG24290120240682282
|
30/01/2024
|
DEVIDEEN LAKHERE
|
1708008041WL058211
|
DEVIDEEN LAKHERE
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
DEVIDEENLAKHERE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-041-001/400-C
(BADAGAON)
|
1708008041NRG24290120240682283
|
30/01/2024
|
RAMKISHAN VISHKARMA
|
1708008041WL058211
|
RAMKISHAN VISHKARMA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAMKISHANVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-041-001/401-A
(BADAGAON)
|
1708008041NRG24290120240682284
|
30/01/2024
|
SANTOSH SINGH
|
1708008041WL058211
|
SANTOSH SINGH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-041-001/433
(BADAGAON)
|
1708008041NRG24290120240682286
|
30/01/2024
|
Priyanka Raja Bundela
|
1708008041WL058211
|
Priyanka Raja Bundela
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
PriyankaRajaBundela
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-041-001/433
(BADAGAON)
|
1708008041NRG24290120240682285
|
30/01/2024
|
Priyanka Raja Bundela
|
1708008041WL058211
|
Priyanka Raja Bundela
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005186257
|
|
PriyankaRajaBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJAWAR
|
MP-08-008-041-001/435
(BADAGAON)
|
1708008041NRG24290120240682287
|
30/01/2024
|
RATAN SINGH
|
1708008041WL058211
|
RATAN SINGH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005186257
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJAWAR
|
MP-08-008-041-001/438
(BADAGAON)
|
1708008041NRG24290120240683398
|
30/01/2024
|
LACHIYA YADAV
|
1708008041WL058304
|
LACHIYA YADAV
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005186257
|
|
LACHIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-043-002/25-C
(LUHARPURA)
|
1708008043NRG24300120240683473
|
30/01/2024
|
Kranti Yadav
|
1708008043WL058320
|
Kranti Yadav
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
26/03/2024
|
|
005186257
|
|
KrantiYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-043-002/45-C
(LUHARPURA)
|
1708008043NRG24300120240683474
|
30/01/2024
|
SHEELADEVI YADAV
|
1708008043WL058320
|
SHEELADEVI YADAV
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
26/03/2024
|
|
005186257
|
|
SHEELADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-046-001/168-C
(SUKWAHA)
|
1708008046NRG24290120240682996
|
30/01/2024
|
GEETA SINGH
|
1708008046WL058266
|
GEETA SINGH
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-046-001/406
(SUKWAHA)
|
1708008046NRG24290120240683034
|
30/01/2024
|
HARPAL SINGH
|
1708008046WL058268
|
HARPAL SINGH
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
HARPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BIJAWAR
|
MP-08-008-046-001/409-A
(SUKWAHA)
|
1708008046NRG24290120240683035
|
30/01/2024
|
MUKESH SAUR
|
1708008046WL058268
|
MUKESH SAUR
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
MUKESHSAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJAWAR
|
MP-08-008-046-001/410
(SUKWAHA)
|
1708008046NRG24290120240683036
|
30/01/2024
|
SAVITRI YADAV
|
1708008046WL058268
|
SAVITRI YADAV
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
SAVITRIYADAV
|
ICICI BANK LTD(508534)
|
|
67
|
BIJAWAR
|
MP-08-008-046-001/416
(SUKWAHA)
|
1708008046NRG24290120240683037
|
30/01/2024
|
MALLA PRASAD SAUR
|
1708008046WL058268
|
MALLA PRASAD SAUR
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
MALLAPRASADSAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-046-001/417
(SUKWAHA)
|
1708008046NRG24290120240683038
|
30/01/2024
|
HALKI BAI SAUR
|
1708008046WL058268
|
HALKI BAI SAUR
|
00415
|
SBIN0001330
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005186257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
69
|
BIJAWAR
|
MP-08-008-017-001/271-A
(RAGOLI)
|
1708008017NRG24300120240684300
|
30/01/2024
|
PREETI MISHRA
|
1708008017WL058394
|
PREETI MISHRA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
PREETIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-039-001/1022-A
(LAHAR)
|
1708008039NRG24290120240683138
|
30/01/2024
|
ganesh yadav
|
1708008039WL058271
|
ganesh yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
ganeshyadav
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
BIJAWAR
|
MP-08-008-002-001/1127
(ANGAUR)
|
1708008002NRG24300120240684453
|
30/01/2024
|
guljari
|
1708008002WL058408
|
guljari
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-002-001/1305
(ANGAUR)
|
1708008002NRG24300120240684460
|
30/01/2024
|
rajesh
|
1708008002WL058408
|
rajesh
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
BIJAWAR
|
MP-08-008-001-001/22
(GADHA)
|
1708008001NRG24300120240683516
|
30/01/2024
|
MAMTA BAI RAI
|
1708008001WL058323
|
MAMTA BAI RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
MAMTABAIRAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-001-001/293
(GADHA)
|
1708008001NRG24300120240683518
|
30/01/2024
|
SHYAMLAL RAI
|
1708008001WL058323
|
SHYAMLAL RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
SHYAMLALRAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-001-001/293
(GADHA)
|
1708008001NRG24300120240683517
|
30/01/2024
|
SHYAMLAL RAI
|
1708008001WL058323
|
SHYAMLAL RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
SHYAMLALRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJAWAR
|
MP-08-008-001-001/335
(GADHA)
|
1708008001NRG24300120240683519
|
30/01/2024
|
LATORI KUSHWAHA
|
1708008001WL058323
|
LATORI KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
LATORIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-001-001/336
(GADHA)
|
1708008001NRG24300120240683520
|
30/01/2024
|
JYOTI YADAV
|
1708008001WL058323
|
JYOTI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-001-001/344
(GADHA)
|
1708008001NRG24300120240683521
|
30/01/2024
|
ANAND MISHRA
|
1708008001WL058323
|
ANAND MISHRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
ANANDMISHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-001-001/347
(GADHA)
|
1708008001NRG24300120240683522
|
30/01/2024
|
TULSA BAI KUSHWAHA
|
1708008001WL058323
|
TULSA BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186257
|
|
TULSABAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJAWAR
|
MP-08-008-001-001/353
(GADHA)
|
1708008001NRG24300120240683523
|
30/01/2024
|
MALTI SEN
|
1708008001WL058323
|
MALTI SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
MALTISEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-001-001/67
(GADHA)
|
1708008001NRG24300120240683528
|
30/01/2024
|
KARIYA KONDAR
|
1708008001WL058323
|
KARIYA KONDAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
KARIYAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-001-001/74
(GADHA)
|
1708008001NRG24300120240683529
|
30/01/2024
|
JAGADISH RAI
|
1708008001WL058323
|
JAGADISH RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
JAGADISHRAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-001-002/311
(GADHA)
|
1708008001NRG24300120240683531
|
30/01/2024
|
LOKPAL SINGH PARMAR
|
1708008001WL058323
|
LOKPAL SINGH PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
LOKPALSINGHPARMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BIJAWAR
|
MP-08-008-001-002/311
(GADHA)
|
1708008001NRG24300120240683530
|
30/01/2024
|
LOKPAL SINGH PARMAR
|
1708008001WL058323
|
LOKPAL SINGH PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
LOKPALSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-002-001/1123
(ANGAUR)
|
1708008002NRG24300120240684451
|
30/01/2024
|
RUPENDR KHARE
|
1708008002WL058408
|
RUPENDR KHARE
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RUPENDRKHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BIJAWAR
|
MP-08-008-002-001/1123
(ANGAUR)
|
1708008002NRG24300120240684452
|
30/01/2024
|
rupendra
|
1708008002WL058408
|
rupendra
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
rupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BIJAWAR
|
MP-08-008-002-001/1129
(ANGAUR)
|
1708008002NRG24300120240684454
|
30/01/2024
|
GAURISAHNKER BINDUWA
|
1708008002WL058408
|
GAURISAHNKER BINDUWA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
GAURISAHNKERBINDUWA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-002-001/1129
(ANGAUR)
|
1708008002NRG24300120240684455
|
30/01/2024
|
Gourishankar Biduwa
|
1708008002WL058408
|
Gourishankar Biduwa
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
GourishankarBiduwa
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-002-001/1233
(ANGAUR)
|
1708008002NRG24300120240684459
|
30/01/2024
|
RAJNI MANYA
|
1708008002WL058408
|
RAJNI MANYA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAJNIMANYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-002-001/1233
(ANGAUR)
|
1708008002NRG24300120240684458
|
30/01/2024
|
RAJNI MANYA
|
1708008002WL058408
|
RAJNI MANYA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAJNIMANYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-002-001/1367
(ANGAUR)
|
1708008002NRG24300120240684462
|
30/01/2024
|
BRAJGOAPL VISHWAKARMA
|
1708008002WL058408
|
BRAJGOAPL VISHWAKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186257
|
|
BRAJGOAPLVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJAWAR
|
MP-08-008-002-001/1367
(ANGAUR)
|
1708008002NRG24300120240684463
|
30/01/2024
|
MAMTA VISHWAKARMA
|
1708008002WL058408
|
MAMTA VISHWAKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
MAMTAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-002-001/1405
(ANGAUR)
|
1708008002NRG24300120240684468
|
30/01/2024
|
PREM NARAYAN VISWKARMA
|
1708008002WL058408
|
PREM NARAYAN VISWKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
PREMNARAYANVISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-002-001/1405
(ANGAUR)
|
1708008002NRG24300120240684469
|
30/01/2024
|
PREM NARAYAN VISWKARMA
|
1708008002WL058408
|
PREM NARAYAN VISWKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
PREMNARAYANVISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-002-001/1487
(ANGAUR)
|
1708008002NRG24300120240684476
|
30/01/2024
|
DEVENDRA KUMAR MISHRA
|
1708008002WL058408
|
DEVENDRA KUMAR MISHRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
DEVENDRAKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-002-001/1487
(ANGAUR)
|
1708008002NRG24300120240684475
|
30/01/2024
|
DEVENDRA KUMAR MISHRA
|
1708008002WL058408
|
DEVENDRA KUMAR MISHRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
DEVENDRAKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-002-001/1487
(ANGAUR)
|
1708008002NRG24300120240684474
|
30/01/2024
|
DEVENDRA KUMAR MISHRA
|
1708008002WL058408
|
DEVENDRA KUMAR MISHRA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
DEVENDRAKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-002-001/1494
(ANGAUR)
|
1708008002NRG24300120240684477
|
30/01/2024
|
MULUA KUSHWAHA
|
1708008002WL058408
|
MULUA KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
MULUAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-002-001/150
(ANGAUR)
|
1708008002NRG24300120240684478
|
30/01/2024
|
Balda
|
1708008002WL058408
|
Balda
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
26/03/2024
|
|
005186257
|
|
Balda
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-002-001/1579
(ANGAUR)
|
1708008002NRG24300120240684480
|
30/01/2024
|
TULSIDAS SAHU
|
1708008002WL058408
|
TULSIDAS SAHU
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
27/03/2024
|
|
005186257
|
|
TULSIDASSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIJAWAR
|
MP-08-008-002-001/1579
(ANGAUR)
|
1708008002NRG24300120240684479
|
30/01/2024
|
TULSIDAS SAHU
|
1708008002WL058408
|
TULSIDAS SAHU
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
27/03/2024
|
|
005186257
|
|
TULSIDASSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIJAWAR
|
MP-08-008-002-001/1794
(ANGAUR)
|
1708008002NRG24300120240684486
|
30/01/2024
|
SHIVANI SAHU
|
1708008002WL058408
|
SHIVANI SAHU
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
SHIVANISAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-002-001/1811
(ANGAUR)
|
1708008002NRG24300120240684495
|
30/01/2024
|
RAVINDRA RAJPOOT
|
1708008002WL058408
|
RAVINDRA RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186257
|
|
RAVINDRARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIJAWAR
|
MP-08-008-002-001/1811
(ANGAUR)
|
1708008002NRG24300120240684494
|
30/01/2024
|
RAVINDRA RAJPOOT
|
1708008002WL058408
|
RAVINDRA RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAVINDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-002-001/1815
(ANGAUR)
|
1708008002NRG24300120240684497
|
30/01/2024
|
PUSHPENDRA RAJPOOT
|
1708008002WL058408
|
PUSHPENDRA RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
PUSHPENDRARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-002-001/1815
(ANGAUR)
|
1708008002NRG24300120240684496
|
30/01/2024
|
PUSHPENDRA RAJPOOT
|
1708008002WL058408
|
PUSHPENDRA RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
PUSHPENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-002-001/1816
(ANGAUR)
|
1708008002NRG24300120240684499
|
30/01/2024
|
braj lal rajpoot
|
1708008002WL058408
|
braj lal rajpoot
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186257
|
|
brajlalrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIJAWAR
|
MP-08-008-002-001/1816
(ANGAUR)
|
1708008002NRG24300120240684498
|
30/01/2024
|
braj lal rajpoot
|
1708008002WL058408
|
braj lal rajpoot
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
brajlalrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BIJAWAR
|
MP-08-008-002-001/1817
(ANGAUR)
|
1708008002NRG24300120240684500
|
30/01/2024
|
LAKHAN RAJPOOT
|
1708008002WL058408
|
LAKHAN RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
LAKHANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-002-001/1857
(ANGAUR)
|
1708008002NRG24300120240684503
|
30/01/2024
|
SUNDAR BADAI
|
1708008002WL058408
|
SUNDAR BADAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
SUNDARBADAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-002-001/1857
(ANGAUR)
|
1708008002NRG24300120240684504
|
30/01/2024
|
SUNDAR BADAI
|
1708008002WL058408
|
SUNDAR BADAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
SUNDARBADAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-002-001/362
(ANGAUR)
|
1708008002NRG24300120240684505
|
30/01/2024
|
INDRIKA MANYA
|
1708008002WL058408
|
INDRIKA MANYA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
INDRIKAMANYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-002-001/367
(ANGAUR)
|
1708008002NRG24300120240684507
|
30/01/2024
|
SUKALOO VISHWKARMA
|
1708008002WL058408
|
SUKALOO VISHWKARMA
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
26/03/2024
|
|
005186257
|
|
SUKALOOVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BIJAWAR
|
MP-08-008-002-001/367
(ANGAUR)
|
1708008002NRG24300120240684506
|
30/01/2024
|
SUKALOO VISHWKARMA
|
1708008002WL058408
|
SUKALOO VISHWKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
SUKALOOVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BIJAWAR
|
MP-08-008-002-001/4-A
(ANGAUR)
|
1708008002NRG24300120240684510
|
30/01/2024
|
RAJKUMAR AADIWASI
|
1708008002WL058408
|
RAJKUMAR AADIWASI
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAJKUMARAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-002-001/4-A
(ANGAUR)
|
1708008002NRG24300120240684509
|
30/01/2024
|
RAJKUMAR AADIWASI
|
1708008002WL058408
|
RAJKUMAR AADIWASI
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAJKUMARAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-005-001/361
(MAUKHERA)
|
1708008005NRG24300120240684441
|
30/01/2024
|
KASHIRAM BANSAL
|
1708008005WL058407
|
KASHIRAM BANSAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
KASHIRAMBANSAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-005-001/361
(MAUKHERA)
|
1708008005NRG24300120240684440
|
30/01/2024
|
KASHIRAM BANSAL
|
1708008005WL058407
|
KASHIRAM BANSAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
KASHIRAMBANSAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-005-001/421
(MAUKHERA)
|
1708008005NRG24300120240684443
|
30/01/2024
|
DHANIRAM LODHI
|
1708008005WL058407
|
DHANIRAM LODHI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
DHANIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-005-001/421
(MAUKHERA)
|
1708008005NRG24300120240684442
|
30/01/2024
|
DHANIRAM LODHI
|
1708008005WL058407
|
DHANIRAM LODHI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
DHANIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-005-001/542-A
(MAUKHERA)
|
1708008005NRG24300120240684446
|
30/01/2024
|
Rakesh Yadav
|
1708008005WL058407
|
Rakesh Yadav
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
RakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-005-001/573
(MAUKHERA)
|
1708008005NRG24300120240684448
|
30/01/2024
|
ARVIND YADAV
|
1708008005WL058407
|
ARVIND YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-005-001/574
(MAUKHERA)
|
1708008005NRG24300120240684449
|
30/01/2024
|
PREMNATH YADAV
|
1708008005WL058407
|
PREMNATH YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
PREMNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-005-001/98-B
(MAUKHERA)
|
1708008005NRG24300120240684450
|
30/01/2024
|
Mohanlal Yadav
|
1708008005WL058407
|
Mohanlal Yadav
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
MohanlalYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-007-002/2069
(BAXWAHA)
|
1708008007NRG24300120240684548
|
30/01/2024
|
SHUBHAM RAWAT
|
1708008007WL058411
|
SHUBHAM RAWAT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
SHUBHAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
126
|
BIJAWAR
|
MP-08-008-017-001/114-A
(RAGOLI)
|
1708008017NRG24300120240684292
|
30/01/2024
|
Saroj Yadav
|
1708008017WL058394
|
Saroj Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
SarojYadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-017-001/114-A
(RAGOLI)
|
1708008017NRG24300120240684291
|
30/01/2024
|
Saroj Yadav
|
1708008017WL058394
|
Saroj Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
SarojYadav
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
128
|
BIJAWAR
|
MP-08-008-017-001/114-B
(RAGOLI)
|
1708008017NRG24300120240684293
|
30/01/2024
|
RAMKISHOR YADAV
|
1708008017WL058394
|
RAMKISHOR YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAMKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-017-001/114-C
(RAGOLI)
|
1708008017NRG24300120240684295
|
30/01/2024
|
Devendra Yadav
|
1708008017WL058394
|
Devendra Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
DevendraYadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-017-001/114-C
(RAGOLI)
|
1708008017NRG24300120240684296
|
30/01/2024
|
Gayatri Yadav
|
1708008017WL058394
|
Gayatri Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
GayatriYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-017-001/1206
(RAGOLI)
|
1708008017NRG24300120240684585
|
30/01/2024
|
JAHIR KHAN
|
1708008017WL058420
|
JAHIR KHAN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
JAHIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-017-001/123-C
(RAGOLI)
|
1708008017NRG24300120240684304
|
30/01/2024
|
Vandna Yadav
|
1708008017WL058395
|
Vandna Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
VandnaYadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-017-001/1238
(RAGOLI)
|
1708008017NRG24300120240684298
|
30/01/2024
|
ARJUN YADAV
|
1708008017WL058394
|
ARJUN YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-017-001/1238
(RAGOLI)
|
1708008017NRG24300120240684297
|
30/01/2024
|
ARJUN YADAV
|
1708008017WL058394
|
ARJUN YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186257
|
|
ARJUNYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIJAWAR
|
MP-08-008-017-001/130-B
(RAGOLI)
|
1708008017NRG24300120240684305
|
30/01/2024
|
Suneel Yadav
|
1708008017WL058395
|
Suneel Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
SuneelYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-017-001/1310
(RAGOLI)
|
1708008017NRG24300120240684587
|
30/01/2024
|
RANI RAJPOOT
|
1708008017WL058420
|
RANI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-017-001/1310
(RAGOLI)
|
1708008017NRG24300120240684586
|
30/01/2024
|
RANI RAJPOOT
|
1708008017WL058420
|
RANI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-017-001/1326
(RAGOLI)
|
1708008017NRG24300120240684299
|
30/01/2024
|
REKHA YADAV
|
1708008017WL058394
|
REKHA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-017-001/135-B
(RAGOLI)
|
1708008017NRG24300120240684306
|
30/01/2024
|
Dheeraj Yadav
|
1708008017WL058395
|
Dheeraj Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
DheerajYadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-017-001/142-B
(RAGOLI)
|
1708008017NRG24300120240684307
|
30/01/2024
|
RAMESH RAIKWAR
|
1708008017WL058395
|
RAMESH RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAMESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-017-001/280
(RAGOLI)
|
1708008017NRG24300120240684308
|
30/01/2024
|
RANI BAI RAIKWAR
|
1708008017WL058395
|
RANI BAI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186257
|
|
RANIBAIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIJAWAR
|
MP-08-008-017-001/292-A
(RAGOLI)
|
1708008017NRG24300120240684761
|
30/01/2024
|
CHHUTI LAL AHIRWAR
|
1708008017WL058431
|
CHHUTI LAL AHIRWAR
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
CHHUTILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-017-001/358-A
(RAGOLI)
|
1708008017NRG24300120240684779
|
30/01/2024
|
MANKA AHIRWAR
|
1708008017WL058432
|
MANKA AHIRWAR
|
00415
|
SBIN0009274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005186257
|
|
MANKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-017-001/358-A
(RAGOLI)
|
1708008017NRG24300120240684780
|
30/01/2024
|
MANKA AHIRWAR
|
1708008017WL058432
|
MANKA AHIRWAR
|
00415
|
SBIN0009274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005186257
|
|
MANKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-017-001/464-B
(RAGOLI)
|
1708008017NRG24300120240684762
|
30/01/2024
|
BHARAT LAL VISHWAKARMA
|
1708008017WL058431
|
BHARAT LAL VISHWAKARMA
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
BHARATLALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-017-001/528-A
(RAGOLI)
|
1708008017NRG24300120240684764
|
30/01/2024
|
KUSHUM KORI
|
1708008017WL058431
|
KUSHUM KORI
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
KUSHUMKORI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-017-001/528-A
(RAGOLI)
|
1708008017NRG24300120240684763
|
30/01/2024
|
PANCHAM LAL KORI
|
1708008017WL058431
|
PANCHAM LAL KORI
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
PANCHAMLALKORI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-017-001/533
(RAGOLI)
|
1708008017NRG24300120240684765
|
30/01/2024
|
KAMLESH KUSHWAHA
|
1708008017WL058431
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-017-001/533
(RAGOLI)
|
1708008017NRG24300120240684766
|
30/01/2024
|
NEETU KUSHWAHA
|
1708008017WL058431
|
NEETU KUSHWAHA
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
NEETUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-017-001/535
(RAGOLI)
|
1708008017NRG24300120240684767
|
30/01/2024
|
RAMADEEN SEN
|
1708008017WL058431
|
RAMADEEN SEN
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAMADEENSEN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-017-001/593-A
(RAGOLI)
|
1708008017NRG24300120240684781
|
30/01/2024
|
KALAVATI RAJPOOT
|
1708008017WL058432
|
KALAVATI RAJPOOT
|
00415
|
SBIN0009274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005186257
|
|
KALAVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-017-001/647
(RAGOLI)
|
1708008017NRG24300120240684310
|
30/01/2024
|
RAMSIYA YADAV
|
1708008017WL058395
|
RAMSIYA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAMSIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-017-001/647
(RAGOLI)
|
1708008017NRG24300120240684309
|
30/01/2024
|
SEWAK LAL YADAV
|
1708008017WL058395
|
SEWAK LAL YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
SEWAKLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-017-001/650-A
(RAGOLI)
|
1708008017NRG24300120240684768
|
30/01/2024
|
NONI BAI RAJPOOT
|
1708008017WL058431
|
NONI BAI RAJPOOT
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
NONIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-017-001/650-A
(RAGOLI)
|
1708008017NRG24300120240684769
|
30/01/2024
|
NONI BAI RAJPOOT
|
1708008017WL058431
|
NONI BAI RAJPOOT
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
NONIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-017-001/682-C
(RAGOLI)
|
1708008017NRG24300120240684588
|
30/01/2024
|
savitri rajpoot
|
1708008017WL058420
|
savitri rajpoot
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
savitrirajpoot
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-017-001/755
(RAGOLI)
|
1708008017NRG24300120240684771
|
30/01/2024
|
Bahadur
|
1708008017WL058431
|
Bahadur
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-017-001/780-A
(RAGOLI)
|
1708008017NRG24300120240684312
|
30/01/2024
|
MUKESH KUMAR YADAV
|
1708008017WL058395
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
MUKESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJAWAR
|
MP-08-008-017-001/780-A
(RAGOLI)
|
1708008017NRG24300120240684311
|
30/01/2024
|
MUKESH KUMAR YADAV
|
1708008017WL058395
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
MUKESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-017-001/806-A
(RAGOLI)
|
1708008017NRG24300120240684301
|
30/01/2024
|
VIMLESH YADAV
|
1708008017WL058394
|
VIMLESH YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
VIMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJAWAR
|
MP-08-008-017-001/831-A
(RAGOLI)
|
1708008017NRG24300120240684589
|
30/01/2024
|
MONU RAJPOOT
|
1708008017WL058420
|
MONU RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
MONURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJAWAR
|
MP-08-008-017-001/882-C
(RAGOLI)
|
1708008017NRG24300120240684773
|
30/01/2024
|
GANESH SINGH PARMAR
|
1708008017WL058431
|
GANESH SINGH PARMAR
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
GANESHSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-017-001/905-A
(RAGOLI)
|
1708008017NRG24300120240684302
|
30/01/2024
|
DANGAL YADAV
|
1708008017WL058394
|
DANGAL YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005186257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BIJAWAR
|
MP-08-008-017-001/905-A
(RAGOLI)
|
1708008017NRG24300120240684303
|
30/01/2024
|
MAMA YADAV
|
1708008017WL058394
|
MAMA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
MAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-017-001/926-A
(RAGOLI)
|
1708008017NRG24300120240684774
|
30/01/2024
|
PUSHPENDRA SAHU
|
1708008017WL058431
|
PUSHPENDRA SAHU
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
PUSHPENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-017-001/941
(RAGOLI)
|
1708008017NRG24300120240684313
|
30/01/2024
|
PARAM LAL YADAV
|
1708008017WL058395
|
PARAM LAL YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
PARAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-017-001/956
(RAGOLI)
|
1708008017NRG24300120240684783
|
30/01/2024
|
GIRJA BAI RAJPOOT
|
1708008017WL058432
|
GIRJA BAI RAJPOOT
|
00415
|
SBIN0009274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005186257
|
|
GIRJABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-017-001/956
(RAGOLI)
|
1708008017NRG24300120240684782
|
30/01/2024
|
JAGDISH PRASAD RAJPOOT
|
1708008017WL058432
|
JAGDISH PRASAD RAJPOOT
|
00415
|
SBIN0009274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005186257
|
|
JAGDISHPRASADRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-017-001/957
(RAGOLI)
|
1708008017NRG24300120240684787
|
30/01/2024
|
ARJUN SINGH RAJPOOT
|
1708008017WL058432
|
ARJUN SINGH RAJPOOT
|
00415
|
SBIN0009274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005186257
|
|
ARJUNSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJAWAR
|
MP-08-008-017-001/957
(RAGOLI)
|
1708008017NRG24300120240684786
|
30/01/2024
|
ARJUN SINGH RAJPOOT
|
1708008017WL058432
|
ARJUN SINGH RAJPOOT
|
00415
|
SBIN0009274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005186257
|
|
ARJUNSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-017-001/957
(RAGOLI)
|
1708008017NRG24300120240684785
|
30/01/2024
|
HARDAS RAJPOOT
|
1708008017WL058432
|
HARDAS RAJPOOT
|
00415
|
SBIN0009274
|
442
|
442
|
Processed
|
27/03/2024
|
|
005186257
|
|
HARDASRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIJAWAR
|
MP-08-008-017-001/957
(RAGOLI)
|
1708008017NRG24300120240684784
|
30/01/2024
|
HARDAS RAJPOOT
|
1708008017WL058432
|
HARDAS RAJPOOT
|
00415
|
SBIN0009274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005186257
|
|
HARDASRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-017-001/960-A
(RAGOLI)
|
1708008017NRG24300120240684775
|
30/01/2024
|
DEPENDRA SINGH PARMA
|
1708008017WL058431
|
DEPENDRA SINGH PARMA
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
27/03/2024
|
|
005186257
|
|
DEPENDRASINGHPARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIJAWAR
|
MP-08-008-017-001/983
(RAGOLI)
|
1708008017NRG24300120240684776
|
30/01/2024
|
RAMESHWAR SAHOO
|
1708008017WL058431
|
RAMESHWAR SAHOO
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAMESHWARSAHOO
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJAWAR
|
MP-08-008-017-002/71-A
(RAGOLI)
|
1708008017NRG24300120240684777
|
30/01/2024
|
MOTI LAL PAL
|
1708008017WL058431
|
MOTI LAL PAL
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
MOTILALPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-017-002/71-A
(RAGOLI)
|
1708008017NRG24300120240684778
|
30/01/2024
|
SHEELA BAI PAL
|
1708008017WL058431
|
SHEELA BAI PAL
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
SHEELABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
177
|
BIJAWAR
|
MP-08-008-046-001/274-A
(SUKWAHA)
|
1708008046NRG24290120240683017
|
30/01/2024
|
KAILASH SINGH
|
1708008046WL058268
|
KAILASH SINGH
|
00468
|
UBIN0541044
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
KAILASHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
178
|
BIJAWAR
|
MP-08-008-039-001/1009
(LAHAR)
|
1708008039NRG24290120240683129
|
30/01/2024
|
dashrath tiwari
|
1708008039WL058271
|
dashrath tiwari
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
dashrathtiwari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
BIJAWAR
|
MP-08-008-001-001/16
(GADHA)
|
1708008001NRG24300120240683512
|
30/01/2024
|
NATHUWA KACHHI
|
1708008001WL058323
|
NATHUWA KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186257
|
|
NATHUWAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIJAWAR
|
MP-08-008-001-001/186
(GADHA)
|
1708008001NRG24300120240683513
|
30/01/2024
|
Santosh
|
1708008001WL058323
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BIJAWAR
|
MP-08-008-001-001/187
(GADHA)
|
1708008001NRG24300120240683515
|
30/01/2024
|
BHAGWAN DAS YADAV GAURI BAI YADAV
|
1708008001WL058323
|
BHAGWAN DAS YADAV GAURI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
BHAGWANDASYADAVGAURIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJAWAR
|
MP-08-008-001-001/187
(GADHA)
|
1708008001NRG24300120240683514
|
30/01/2024
|
BHAGWAN DAS YADAV GAURI BAI YADAV
|
1708008001WL058323
|
BHAGWAN DAS YADAV GAURI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
BHAGWANDASYADAVGAURIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-001-001/64
(GADHA)
|
1708008001NRG24300120240683526
|
30/01/2024
|
Ramkali
|
1708008001WL058323
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJAWAR
|
MP-08-008-001-003/15
(GADHA)
|
1708008001NRG24300120240683532
|
30/01/2024
|
RADHA BAI YADAV
|
1708008001WL058323
|
RADHA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RADHABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BIJAWAR
|
MP-08-008-002-001/1204-A
(ANGAUR)
|
1708008002NRG24300120240684457
|
30/01/2024
|
MANI RAM MISHRA
|
1708008002WL058408
|
MANI RAM MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
MANIRAMMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BIJAWAR
|
MP-08-008-002-001/1204-A
(ANGAUR)
|
1708008002NRG24300120240684456
|
30/01/2024
|
MANI RAM MISHRA
|
1708008002WL058408
|
MANI RAM MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
MANIRAMMISHRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJAWAR
|
MP-08-008-002-001/1360
(ANGAUR)
|
1708008002NRG24300120240684461
|
30/01/2024
|
KALI AHIRWAR
|
1708008002WL058408
|
KALI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
KALIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BIJAWAR
|
MP-08-008-002-001/1368
(ANGAUR)
|
1708008002NRG24300120240684465
|
30/01/2024
|
LAXMI RAJPUT
|
1708008002WL058408
|
LAXMI RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
LAXMIRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BIJAWAR
|
MP-08-008-002-001/1368
(ANGAUR)
|
1708008002NRG24300120240684464
|
30/01/2024
|
VIDYA RAJPUT
|
1708008002WL058408
|
VIDYA RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
VIDYARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJAWAR
|
MP-08-008-002-001/1384
(ANGAUR)
|
1708008002NRG24300120240684467
|
30/01/2024
|
BARE LAL RAJPOOT
|
1708008002WL058408
|
BARE LAL RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
BARELALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJAWAR
|
MP-08-008-002-001/1384
(ANGAUR)
|
1708008002NRG24300120240684466
|
30/01/2024
|
BARE LAL RAJPOOT
|
1708008002WL058408
|
BARE LAL RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
BARELALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJAWAR
|
MP-08-008-002-001/1407
(ANGAUR)
|
1708008002NRG24300120240684470
|
30/01/2024
|
ARUN MISHRA
|
1708008002WL058408
|
ARUN MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
ARUNMISHRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJAWAR
|
MP-08-008-002-001/1434
(ANGAUR)
|
1708008002NRG24300120240684471
|
30/01/2024
|
RAJU VISHWAKARMA
|
1708008002WL058408
|
RAJU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAJUVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BIJAWAR
|
MP-08-008-002-001/1458
(ANGAUR)
|
1708008002NRG24300120240684472
|
30/01/2024
|
CHANDRABHAN RAJPOOT
|
1708008002WL058408
|
CHANDRABHAN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
CHANDRABHANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJAWAR
|
MP-08-008-002-001/1459
(ANGAUR)
|
1708008002NRG24300120240684473
|
30/01/2024
|
RAMESH RAJPUT
|
1708008002WL058408
|
RAMESH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAMESHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BIJAWAR
|
MP-08-008-002-001/1733
(ANGAUR)
|
1708008002NRG24300120240684482
|
30/01/2024
|
PRAMESH VISHWAKARMA
|
1708008002WL058408
|
PRAMESH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005186257
|
|
PRAMESHVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BIJAWAR
|
MP-08-008-002-001/1789
(ANGAUR)
|
1708008002NRG24300120240684485
|
30/01/2024
|
HARLAL RAJAK
|
1708008002WL058408
|
HARLAL RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005186257
|
|
HARLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJAWAR
|
MP-08-008-002-001/1789
(ANGAUR)
|
1708008002NRG24300120240684484
|
30/01/2024
|
HARLAL RAJAK
|
1708008002WL058408
|
HARLAL RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005186257
|
|
HARLALRAJAK
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJAWAR
|
MP-08-008-002-001/1789
(ANGAUR)
|
1708008002NRG24300120240684483
|
30/01/2024
|
HARLAL RAJAK
|
1708008002WL058408
|
HARLAL RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005186257
|
|
HARLALRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BIJAWAR
|
MP-08-008-002-001/1796
(ANGAUR)
|
1708008002NRG24300120240684487
|
30/01/2024
|
KAUSHAL KISHORE MISHRA
|
1708008002WL058408
|
KAUSHAL KISHORE MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
KAUSHALKISHOREMISHRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJAWAR
|
MP-08-008-002-001/1799
(ANGAUR)
|
1708008002NRG24300120240684493
|
30/01/2024
|
Kanhaiya Lal Sen
|
1708008002WL058408
|
Kanhaiya Lal Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
KanhaiyaLalSen
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJAWAR
|
MP-08-008-002-001/1799
(ANGAUR)
|
1708008002NRG24300120240684492
|
30/01/2024
|
Kanhaiya Lal Sen
|
1708008002WL058408
|
Kanhaiya Lal Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
KanhaiyaLalSen
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJAWAR
|
MP-08-008-002-001/1799
(ANGAUR)
|
1708008002NRG24300120240684491
|
30/01/2024
|
Kanhaiya Lal Sen
|
1708008002WL058408
|
Kanhaiya Lal Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
KanhaiyaLalSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BIJAWAR
|
MP-08-008-002-001/1799
(ANGAUR)
|
1708008002NRG24300120240684490
|
30/01/2024
|
Kanhaiya Lal Sen
|
1708008002WL058408
|
Kanhaiya Lal Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
KanhaiyaLalSen
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
BIJAWAR
|
MP-08-008-002-001/1799
(ANGAUR)
|
1708008002NRG24300120240684489
|
30/01/2024
|
Kanhaiya Lal Sen
|
1708008002WL058408
|
Kanhaiya Lal Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186257
|
|
KanhaiyaLalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIJAWAR
|
MP-08-008-002-001/1799
(ANGAUR)
|
1708008002NRG24300120240684488
|
30/01/2024
|
Kanhaiya Lal Sen
|
1708008002WL058408
|
Kanhaiya Lal Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
KanhaiyaLalSen
|
BANK OF BARODA(606985)
|
|
207
|
BIJAWAR
|
MP-08-008-002-001/4-A
(ANGAUR)
|
1708008002NRG24300120240684508
|
30/01/2024
|
BALDU KONDAR
|
1708008002WL058408
|
BALDU KONDAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005186257
|
|
BALDUKONDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BIJAWAR
|
MP-08-008-017-001/114-B
(RAGOLI)
|
1708008017NRG24300120240684294
|
30/01/2024
|
MANISHA YADAV
|
1708008017WL058394
|
MANISHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
MANISHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BIJAWAR
|
MP-08-008-031-002/385
(NARAYANPURA)
|
1708008031NRG24300120240684232
|
30/01/2024
|
PRAMOD KUMAR SAHU
|
1708008031WL058387
|
PRAMOD KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
PRAMODKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJAWAR
|
MP-08-008-031-002/385
(NARAYANPURA)
|
1708008031NRG24300120240684201
|
30/01/2024
|
PRAMOD KUMAR SAHU
|
1708008031WL058385
|
PRAMOD KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
PRAMODKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
BIJAWAR
|
MP-08-008-039-001/1003
(LAHAR)
|
1708008039NRG24290120240683125
|
30/01/2024
|
Maniram Prajapati
|
1708008039WL058271
|
Maniram Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
ManiramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJAWAR
|
MP-08-008-039-001/1008
(LAHAR)
|
1708008039NRG24290120240683128
|
30/01/2024
|
Heera bai Pathak
|
1708008039WL058271
|
Heera bai Pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
HeerabaiPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BIJAWAR
|
MP-08-008-039-001/1015
(LAHAR)
|
1708008039NRG24290120240683131
|
30/01/2024
|
chiina kushwaha
|
1708008039WL058271
|
chiina kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
chiinakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BIJAWAR
|
MP-08-008-039-001/1016
(LAHAR)
|
1708008039NRG24290120240683132
|
30/01/2024
|
RAVIKANT PATHAK
|
1708008039WL058271
|
RAVIKANT PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAVIKANTPATHAK
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJAWAR
|
MP-08-008-039-001/1021
(LAHAR)
|
1708008039NRG24290120240683136
|
30/01/2024
|
GAJADHAR PATHAK
|
1708008039WL058271
|
GAJADHAR PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
GAJADHARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJAWAR
|
MP-08-008-039-001/1025
(LAHAR)
|
1708008039NRG24290120240683141
|
30/01/2024
|
GAYATRI PATHAK
|
1708008039WL058271
|
GAYATRI PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
GAYATRIPATHAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BIJAWAR
|
MP-08-008-039-001/136-D
(LAHAR)
|
1708008039NRG24300120240684751
|
30/01/2024
|
LAXMI PATHAKL
|
1708008039WL058430
|
LAXMI PATHAKL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
LAXMIPATHAKL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BIJAWAR
|
MP-08-008-039-001/142-B
(LAHAR)
|
1708008039NRG24300120240684752
|
30/01/2024
|
DESH RAJ PATHAK
|
1708008039WL058430
|
DESH RAJ PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
DESHRAJPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BIJAWAR
|
MP-08-008-041-001/397
(BADAGAON)
|
1708008041NRG24290120240682281
|
30/01/2024
|
UMA PANDEY
|
1708008041WL058211
|
UMA PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
UMAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BIJAWAR
|
MP-08-008-041-001/397
(BADAGAON)
|
1708008041NRG24290120240682280
|
30/01/2024
|
UMA PANDEY
|
1708008041WL058211
|
UMA PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005186257
|
|
UMAPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIJAWAR
|
MP-08-008-046-001/242
(SUKWAHA)
|
1708008046NRG24290120240683011
|
30/01/2024
|
dhaniram kori
|
1708008046WL058268
|
dhaniram kori
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
dhaniramkori
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJAWAR
|
MP-08-008-046-001/271-A
(SUKWAHA)
|
1708008046NRG24290120240683012
|
30/01/2024
|
NARBDA BAI SAUR
|
1708008046WL058268
|
NARBDA BAI SAUR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
NARBDABAISAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIJAWAR
|
MP-08-008-046-001/271-C
(SUKWAHA)
|
1708008046NRG24290120240683013
|
30/01/2024
|
SHIVPAL PAL
|
1708008046WL058268
|
SHIVPAL PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
SHIVPALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIJAWAR
|
MP-08-008-046-001/271-D
(SUKWAHA)
|
1708008046NRG24290120240683014
|
30/01/2024
|
pramlal sour
|
1708008046WL058268
|
pramlal sour
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
pramlalsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BIJAWAR
|
MP-08-008-046-001/272-A
(SUKWAHA)
|
1708008046NRG24290120240683015
|
30/01/2024
|
JANKI SOUR
|
1708008046WL058268
|
JANKI SOUR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
JANKISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIJAWAR
|
MP-08-008-046-001/422
(SUKWAHA)
|
1708008046NRG24290120240683039
|
30/01/2024
|
LALI KORI
|
1708008046WL058268
|
LALI KORI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
LALIKORI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJAWAR
|
MP-08-008-046-001/424-A
(SUKWAHA)
|
1708008046NRG24290120240683040
|
30/01/2024
|
SUNIYA AHIRWAR
|
1708008046WL058268
|
SUNIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005186257
|
|
SUNIYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIJAWAR
|
MP-08-008-046-001/425
(SUKWAHA)
|
1708008046NRG24290120240683041
|
30/01/2024
|
Maya pal
|
1708008046WL058268
|
Maya pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
229
|
BIJAWAR
|
MP-08-008-054-002/64
(MATIPURA)
|
1708008000NRG24300120240684811
|
30/01/2024
|
Hakke
|
1708008WL058436
|
Hakke
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005186257
|
|
Hakke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
230
|
BIJAWAR
|
MP-08-008-001-001/64
(GADHA)
|
1708008001NRG24300120240683527
|
30/01/2024
|
ASHOK VISHWAKARMA
|
1708008001WL058323
|
ASHOK VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
ASHOKVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BIJAWAR
|
MP-08-008-007-002/105-C
(BAXWAHA)
|
1708008007NRG24300120240684547
|
30/01/2024
|
BABULAL RAJPOOT
|
1708008007WL058411
|
BABULAL RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
BABULALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJAWAR
|
MP-08-008-007-002/105-C
(BAXWAHA)
|
1708008007NRG24300120240684546
|
30/01/2024
|
BABULAL RAJPOOT
|
1708008007WL058411
|
BABULAL RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
BABULALRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BIJAWAR
|
MP-08-008-043-001/44-B
(LUHARPURA)
|
1708008043NRG24300120240683472
|
30/01/2024
|
HARLAL
|
1708008043WL058320
|
HARLAL
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005186257
|
|
HARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BIJAWAR
|
MP-08-008-046-001/181-A
(SUKWAHA)
|
1708008046NRG24290120240682997
|
30/01/2024
|
BETI BAI BASOR
|
1708008046WL058266
|
BETI BAI BASOR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
BETIBAIBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BIJAWAR
|
MP-08-008-046-001/181-C
(SUKWAHA)
|
1708008046NRG24290120240682998
|
30/01/2024
|
BEERAN YADAV
|
1708008046WL058266
|
BEERAN YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005186257
|
|
BEERANYADAV
|
INDIAN BANK(607105)
|
|
236
|
BIJAWAR
|
MP-08-008-046-001/186-B
(SUKWAHA)
|
1708008046NRG24290120240682952
|
30/01/2024
|
RAMHET PAL
|
1708008046WL058262
|
RAMHET PAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAMHETPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
BIJAWAR
|
MP-08-008-046-001/186-C
(SUKWAHA)
|
1708008046NRG24290120240682953
|
30/01/2024
|
ASHOK KUDERIYA
|
1708008046WL058262
|
ASHOK KUDERIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005186257
|
|
ASHOKKUDERIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJAWAR
|
MP-08-008-046-001/186-D
(SUKWAHA)
|
1708008046NRG24290120240682954
|
30/01/2024
|
PRABESH KUDERIYA
|
1708008046WL058262
|
PRABESH KUDERIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005186257
|
|
PRABESHKUDERIYA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJAWAR
|
MP-08-008-046-001/187-B
(SUKWAHA)
|
1708008046NRG24290120240682955
|
30/01/2024
|
JAMNI BAI ADIWASI
|
1708008046WL058262
|
JAMNI BAI ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005186257
|
|
JAMNIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJAWAR
|
MP-08-008-046-001/194-A
(SUKWAHA)
|
1708008046NRG24290120240682956
|
30/01/2024
|
MUNNA LAL PAL
|
1708008046WL058262
|
MUNNA LAL PAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
MUNNALALPAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJAWAR
|
MP-08-008-046-001/196-C
(SUKWAHA)
|
1708008046NRG24290120240682957
|
30/01/2024
|
RAJ KUMARI YADAV
|
1708008046WL058262
|
RAJ KUMARI YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAJKUMARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
BIJAWAR
|
MP-08-008-046-001/196-D
(SUKWAHA)
|
1708008046NRG24290120240682958
|
30/01/2024
|
nanhi dulaiya
|
1708008046WL058262
|
nanhi dulaiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
nanhidulaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
BIJAWAR
|
MP-08-008-046-001/197-C
(SUKWAHA)
|
1708008046NRG24290120240682959
|
30/01/2024
|
HARI DASS GOTAM
|
1708008046WL058262
|
HARI DASS GOTAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
HARIDASSGOTAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJAWAR
|
MP-08-008-046-001/198-A
(SUKWAHA)
|
1708008046NRG24290120240683009
|
30/01/2024
|
MEWA RANI GOND
|
1708008046WL058268
|
MEWA RANI GOND
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
MEWARANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
BIJAWAR
|
MP-08-008-046-001/21-C
(SUKWAHA)
|
1708008046NRG24290120240683010
|
30/01/2024
|
SANTOSH BASOR
|
1708008046WL058268
|
SANTOSH BASOR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
SANTOSHBASOR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJAWAR
|
MP-08-008-046-001/272-C
(SUKWAHA)
|
1708008046NRG24290120240683016
|
30/01/2024
|
BHAGCHAND YADAV
|
1708008046WL058268
|
BHAGCHAND YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
BHAGCHANDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIJAWAR
|
MP-08-008-046-001/274-B
(SUKWAHA)
|
1708008046NRG24290120240683018
|
30/01/2024
|
durjan adiwasi
|
1708008046WL058268
|
durjan adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
durjanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIJAWAR
|
MP-08-008-046-001/274-C
(SUKWAHA)
|
1708008046NRG24290120240683019
|
30/01/2024
|
BABBU ADIWASI
|
1708008046WL058268
|
BABBU ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
BABBUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJAWAR
|
MP-08-008-046-001/274-D
(SUKWAHA)
|
1708008046NRG24290120240683020
|
30/01/2024
|
RAMKRIPAL SOUR
|
1708008046WL058268
|
RAMKRIPAL SOUR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005186257
|
|
RAMKRIPALSOUR
|
INDIAN BANK(607105)
|
|
250
|
BIJAWAR
|
MP-08-008-046-001/275-A
(SUKWAHA)
|
1708008046NRG24290120240683021
|
30/01/2024
|
PHOOLA BANSAL
|
1708008046WL058268
|
PHOOLA BANSAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
PHOOLABANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BIJAWAR
|
MP-08-008-046-001/275-D
(SUKWAHA)
|
1708008046NRG24290120240683022
|
30/01/2024
|
RAGHVENDRA YADAV
|
1708008046WL058268
|
RAGHVENDRA YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAGHVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIJAWAR
|
MP-08-008-046-001/276-A
(SUKWAHA)
|
1708008046NRG24290120240683023
|
30/01/2024
|
HARSOBATI ADIWASI
|
1708008046WL058268
|
HARSOBATI ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
HARSOBATIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BIJAWAR
|
MP-08-008-046-001/276-B
(SUKWAHA)
|
1708008046NRG24290120240683024
|
30/01/2024
|
ASHOK BANSAL
|
1708008046WL058268
|
ASHOK BANSAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
ASHOKBANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BIJAWAR
|
MP-08-008-046-001/276-C
(SUKWAHA)
|
1708008046NRG24290120240683025
|
30/01/2024
|
REKHA KORI
|
1708008046WL058268
|
REKHA KORI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
REKHAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
BIJAWAR
|
MP-08-008-046-001/276-D
(SUKWAHA)
|
1708008046NRG24290120240683026
|
30/01/2024
|
RAKSHARANI GOND
|
1708008046WL058268
|
RAKSHARANI GOND
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAKSHARANIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BIJAWAR
|
MP-08-008-046-001/277-B
(SUKWAHA)
|
1708008046NRG24290120240683027
|
30/01/2024
|
PAMMU BANSAL
|
1708008046WL058268
|
PAMMU BANSAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
PAMMUBANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BIJAWAR
|
MP-08-008-046-001/277-D
(SUKWAHA)
|
1708008046NRG24290120240683028
|
30/01/2024
|
VEERAN SINGH
|
1708008046WL058268
|
VEERAN SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
VEERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BIJAWAR
|
MP-08-008-046-001/278-A
(SUKWAHA)
|
1708008046NRG24290120240683029
|
30/01/2024
|
JAGDEESH KORI
|
1708008046WL058268
|
JAGDEESH KORI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
JAGDEESHKORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BIJAWAR
|
MP-08-008-046-001/278-C
(SUKWAHA)
|
1708008046NRG24290120240683030
|
30/01/2024
|
VEERAN SOUR
|
1708008046WL058268
|
VEERAN SOUR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
VEERANSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BIJAWAR
|
MP-08-008-046-001/278-D
(SUKWAHA)
|
1708008046NRG24290120240683031
|
30/01/2024
|
SARJU SOUR
|
1708008046WL058268
|
SARJU SOUR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
SARJUSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BIJAWAR
|
MP-08-008-046-001/280-A
(SUKWAHA)
|
1708008046NRG24290120240683032
|
30/01/2024
|
BALKISHAN SOUR
|
1708008046WL058268
|
BALKISHAN SOUR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
BALKISHANSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BIJAWAR
|
MP-08-008-046-001/31-C
(SUKWAHA)
|
1708008046NRG24290120240683033
|
30/01/2024
|
LAXMI BASOR
|
1708008046WL058268
|
LAXMI BASOR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
LAXMIBASOR
|
BANK OF BARODA(606985)
|
|
263
|
BIJAWAR
|
MP-08-008-046-001/434
(SUKWAHA)
|
1708008046NRG24290120240683042
|
30/01/2024
|
BAHADUR SAUNR
|
1708008046WL058268
|
BAHADUR SAUNR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
BAHADURSAUNR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BIJAWAR
|
MP-08-008-046-001/472-B
(SUKWAHA)
|
1708008046NRG24290120240683043
|
30/01/2024
|
CHHOTELAL YADAV
|
1708008046WL058268
|
CHHOTELAL YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005186257
|
|
CHHOTELALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BIJAWAR
|
MP-08-008-046-001/530-A
(SUKWAHA)
|
1708008046NRG24290120240683044
|
30/01/2024
|
LADKUWAR YADAV
|
1708008046WL058268
|
LADKUWAR YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
LADKUWARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BIJAWAR
|
MP-08-008-046-001/530-B
(SUKWAHA)
|
1708008046NRG24290120240683045
|
30/01/2024
|
JAGVINDAR SINGH
|
1708008046WL058268
|
JAGVINDAR SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
JAGVINDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BIJAWAR
|
MP-08-008-046-001/530-C
(SUKWAHA)
|
1708008046NRG24290120240683046
|
30/01/2024
|
JAGMOHA PRAJAPATI
|
1708008046WL058268
|
JAGMOHA PRAJAPATI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005186257
|
|
JAGMOHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
268
|
BIJAWAR
|
MP-08-008-005-001/468
(MAUKHERA)
|
1708008005NRG24300120240684445
|
30/01/2024
|
Raju Rai
|
1708008005WL058407
|
Raju Rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
RajuRai
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJAWAR
|
MP-08-008-005-001/468
(MAUKHERA)
|
1708008005NRG24300120240684444
|
30/01/2024
|
Raju Rai
|
1708008005WL058407
|
Raju Rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005186257
|
|
RajuRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BIJAWAR
|
MP-08-008-017-001/88-A
(RAGOLI)
|
1708008017NRG24300120240684772
|
30/01/2024
|
KASHEE
|
1708008017WL058431
|
KASHEE
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005186257
|
|
KASHEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BIJAWAR
|
MP-08-008-039-001/1020-A
(LAHAR)
|
1708008039NRG24290120240683134
|
30/01/2024
|
CHINNA KUSHWAHA
|
1708008039WL058271
|
CHINNA KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
CHINNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BIJAWAR
|
MP-08-008-039-001/1022
(LAHAR)
|
1708008039NRG24290120240683137
|
30/01/2024
|
munni bai yadav
|
1708008039WL058271
|
munni bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
munnibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BIJAWAR
|
MP-08-008-039-001/119-C
(LAHAR)
|
1708008039NRG24290120240683143
|
30/01/2024
|
SANTOSH AADIVASI
|
1708008039WL058271
|
SANTOSH AADIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
SANTOSHAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BIJAWAR
|
MP-08-008-039-001/121-C
(LAHAR)
|
1708008039NRG24290120240683144
|
30/01/2024
|
RAJU YADAV
|
1708008039WL058271
|
RAJU YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAJUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BIJAWAR
|
MP-08-008-039-001/126-C
(LAHAR)
|
1708008039NRG24290120240683145
|
30/01/2024
|
RAMLAL KACHHI
|
1708008039WL058271
|
RAMLAL KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RAMLALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BIJAWAR
|
MP-08-008-039-001/177-A
(LAHAR)
|
1708008039NRG24290120240683150
|
30/01/2024
|
Jagat Raj
|
1708008039WL058271
|
Jagat Raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
JagatRaj
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIJAWAR
|
MP-08-008-039-001/177-A
(LAHAR)
|
1708008039NRG24290120240683149
|
30/01/2024
|
Jagat Raj
|
1708008039WL058271
|
Jagat Raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
JagatRaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BIJAWAR
|
MP-08-008-039-001/181-B
(LAHAR)
|
1708008039NRG24290120240683152
|
30/01/2024
|
PRAKASH VISHWAKARMA
|
1708008039WL058271
|
PRAKASH VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
PRAKASHVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
BIJAWAR
|
MP-08-008-039-001/181-B
(LAHAR)
|
1708008039NRG24290120240683151
|
30/01/2024
|
PRAKASH VISHWAKARMA
|
1708008039WL058271
|
PRAKASH VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
PRAKASHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BIJAWAR
|
MP-08-008-039-001/184-B
(LAHAR)
|
1708008039NRG24290120240683153
|
30/01/2024
|
LALIT AHIRWAR
|
1708008039WL058271
|
LALIT AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
LALITAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BIJAWAR
|
MP-08-008-039-001/193-C
(LAHAR)
|
1708008039NRG24300120240684753
|
30/01/2024
|
Dropti Kushwaha
|
1708008039WL058430
|
Dropti Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
DroptiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BIJAWAR
|
MP-08-008-039-001/669-D
(LAHAR)
|
1708008039NRG24290120240683191
|
30/01/2024
|
Bhagirath Shivhare
|
1708008039WL058274
|
Bhagirath Shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
BhagirathShivhare
|
STATE BANK OF INDIA(508548)
|
|
283
|
BIJAWAR
|
MP-08-008-039-001/669-D
(LAHAR)
|
1708008039NRG24290120240683190
|
30/01/2024
|
Bhagirath Shivhare
|
1708008039WL058274
|
Bhagirath Shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
BhagirathShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BIJAWAR
|
MP-08-008-039-001/68-D
(LAHAR)
|
1708008039NRG24290120240683192
|
30/01/2024
|
Dyaram Kushwaha
|
1708008039WL058274
|
Dyaram Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
DyaramKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BIJAWAR
|
MP-08-008-039-001/680-C
(LAHAR)
|
1708008039NRG24290120240683193
|
30/01/2024
|
Ramkirpal Kushwaha
|
1708008039WL058274
|
Ramkirpal Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186257
|
|
RamkirpalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319566
|
319566
|
|
|
|
|
|
|
|