|
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-08-008-033-001/398-B
(NANDGAYBATTAN)
|
1708008033NRG24040120240626648
|
04/01/2024
|
Radha Pal
|
1708008033WL053916
|
Radha Pal
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
RadhaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-011-001/73-A
(PIPAT)
|
1708008011NRG24040120240626530
|
04/01/2024
|
Pankaj Chaurasia
|
1708008011WL053905
|
Pankaj Chaurasia
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
PankajChaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BIJAWAR
|
MP-08-008-011-001/932
(PIPAT)
|
1708008011NRG24040120240626475
|
04/01/2024
|
Gajendra Chaurasia
|
1708008011WL053897
|
Gajendra Chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686619459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-011-001/982-C
(PIPAT)
|
1708008011NRG24040120240626534
|
04/01/2024
|
hardayal kushwaha
|
1708008011WL053905
|
hardayal kushwaha
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
hardayalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIJAWAR
|
MP-08-008-011-001/985-A
(PIPAT)
|
1708008011NRG24040120240626535
|
04/01/2024
|
Kamlesh
|
1708008011WL053905
|
Kamlesh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJAWAR
|
MP-08-008-013-001/103-B
(JASGUWANKHURD)
|
1708008013NRG24030120240624443
|
04/01/2024
|
DEVENDRA TIWARI
|
1708008013WL053700
|
DEVENDRA TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619459
|
|
DEVENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-013-001/162
(JASGUWANKHURD)
|
1708008013NRG24030120240624446
|
04/01/2024
|
PUSHPENDRA TIWARI
|
1708008013WL053701
|
PUSHPENDRA TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619459
|
|
PUSHPENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-013-001/360
(JASGUWANKHURD)
|
1708008013NRG24030120240624451
|
04/01/2024
|
ARVINDRA YADAV
|
1708008013WL053703
|
ARVINDRA YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619459
|
|
ARVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-013-001/381
(JASGUWANKHURD)
|
1708008013NRG24040120240625930
|
04/01/2024
|
KAMLESH TIWARI
|
1708008013WL053857
|
KAMLESH TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619459
|
|
KAMLESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-013-001/430
(JASGUWANKHURD)
|
1708008013NRG24030120240624442
|
04/01/2024
|
MINU TIWARI
|
1708008013WL053699
|
MINU TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619459
|
|
MINUTIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-013-001/574
(JASGUWANKHURD)
|
1708008013NRG24030120240624449
|
04/01/2024
|
Sacin tiwari
|
1708008013WL053702
|
Sacin tiwari
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619459
|
|
Sacintiwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-013-001/574
(JASGUWANKHURD)
|
1708008013NRG24030120240624448
|
04/01/2024
|
Sacin tiwari
|
1708008013WL053702
|
Sacin tiwari
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619459
|
|
Sacintiwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-013-001/74
(JASGUWANKHURD)
|
1708008013NRG24030120240624445
|
04/01/2024
|
R.N.TIWARI
|
1708008013WL053700
|
R.N.TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619459
|
|
R.N.TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJAWAR
|
MP-08-008-013-001/93-A
(JASGUWANKHURD)
|
1708008013NRG24030120240624447
|
04/01/2024
|
GENDA BAI YADAV
|
1708008013WL053701
|
GENDA BAI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619459
|
|
GENDABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BIJAWAR
|
MP-08-008-013-002/25
(JASGUWANKHURD)
|
1708008013NRG24040120240625931
|
04/01/2024
|
KUMKUM RAJA PARMAR
|
1708008013WL053857
|
KUMKUM RAJA PARMAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619459
|
|
KUMKUMRAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-022-001/124-A
(BAXSOI)
|
1708008022NRG24030120240625462
|
04/01/2024
|
LAKSHAMAN KUSHWAHA
|
1708008022WL053812
|
LAKSHAMAN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
LAKSHAMANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJAWAR
|
MP-08-008-022-001/190-A
(BAXSOI)
|
1708008022NRG24030120240625464
|
04/01/2024
|
MR HARCHARAN KUSHWAHA
|
1708008022WL053812
|
MR HARCHARAN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
MRHARCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-028-001/1040
(DHARAMPURA)
|
1708008028NRG24040120240625686
|
04/01/2024
|
BHAGIRATH SEN
|
1708008028WL053840
|
BHAGIRATH SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
BHAGIRATHSEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-028-001/4-A
(DHARAMPURA)
|
1708008028NRG24040120240625687
|
04/01/2024
|
RAMAN TIWARI
|
1708008028WL053840
|
RAMAN TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
RAMANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-028-001/5-A
(DHARAMPURA)
|
1708008028NRG24040120240625690
|
04/01/2024
|
KHILLU KUSHWAHA
|
1708008028WL053840
|
KHILLU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
KHILLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-028-001/5-A
(DHARAMPURA)
|
1708008028NRG24040120240625689
|
04/01/2024
|
KHILLU KUSHWAHA
|
1708008028WL053840
|
KHILLU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
KHILLUKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIJAWAR
|
MP-08-008-028-001/5-A
(DHARAMPURA)
|
1708008028NRG24040120240625688
|
04/01/2024
|
KHILLU KUSHWAHA
|
1708008028WL053840
|
KHILLU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
KHILLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-028-001/726
(DHARAMPURA)
|
1708008028NRG24040120240625691
|
04/01/2024
|
DHANPRASAD NAGAICH
|
1708008028WL053840
|
DHANPRASAD NAGAICH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
DHANPRASADNAGAICH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-028-001/726
(DHARAMPURA)
|
1708008028NRG24040120240625692
|
04/01/2024
|
SHASHI NAGAICH
|
1708008028WL053840
|
SHASHI NAGAICH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
SHASHINAGAICH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-028-001/81
(DHARAMPURA)
|
1708008028NRG24040120240625696
|
04/01/2024
|
Chotelal
|
1708008028WL053840
|
Chotelal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-028-001/81
(DHARAMPURA)
|
1708008028NRG24040120240625695
|
04/01/2024
|
GHHAPPU SEN
|
1708008028WL053840
|
GHHAPPU SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
GHHAPPUSEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-028-001/81
(DHARAMPURA)
|
1708008028NRG24040120240625694
|
04/01/2024
|
GHHAPPU SEN
|
1708008028WL053840
|
GHHAPPU SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
GHHAPPUSEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-028-001/81
(DHARAMPURA)
|
1708008028NRG24040120240625693
|
04/01/2024
|
Ghhappu Sen
|
1708008028WL053840
|
Ghhappu Sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
GhhappuSen
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-028-001/831
(DHARAMPURA)
|
1708008028NRG24040120240625697
|
04/01/2024
|
Sajjan Tiwari
|
1708008028WL053840
|
Sajjan Tiwari
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
SajjanTiwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-028-001/844
(DHARAMPURA)
|
1708008028NRG24040120240625700
|
04/01/2024
|
dharam das raikwar
|
1708008028WL053840
|
dharam das raikwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
dharamdasraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BIJAWAR
|
MP-08-008-028-001/844
(DHARAMPURA)
|
1708008028NRG24040120240625698
|
04/01/2024
|
DHARAMDAS
|
1708008028WL053840
|
DHARAMDAS
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-028-001/844
(DHARAMPURA)
|
1708008028NRG24040120240625699
|
04/01/2024
|
KAMLI
|
1708008028WL053840
|
KAMLI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-028-001/879
(DHARAMPURA)
|
1708008028NRG24040120240625702
|
04/01/2024
|
CHHABBI LAL SEN
|
1708008028WL053840
|
CHHABBI LAL SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
CHHABBILALSEN
|
BANK OF BARODA(606985)
|
|
34
|
BIJAWAR
|
MP-08-008-028-001/879
(DHARAMPURA)
|
1708008028NRG24040120240625701
|
04/01/2024
|
CHHABBI LAL SEN
|
1708008028WL053840
|
CHHABBI LAL SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
CHHABBILALSEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-028-001/880-A
(DHARAMPURA)
|
1708008028NRG24040120240625703
|
04/01/2024
|
parvati
|
1708008028WL053840
|
parvati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-028-001/880-A
(DHARAMPURA)
|
1708008028NRG24040120240625705
|
04/01/2024
|
parvati
|
1708008028WL053840
|
parvati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
parvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BIJAWAR
|
MP-08-008-028-001/880-A
(DHARAMPURA)
|
1708008028NRG24040120240625704
|
04/01/2024
|
parvati
|
1708008028WL053840
|
parvati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIJAWAR
|
MP-08-008-028-001/880-C
(DHARAMPURA)
|
1708008028NRG24040120240625707
|
04/01/2024
|
barsha patraint
|
1708008028WL053840
|
barsha patraint
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
barshapatraint
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-028-001/880-C
(DHARAMPURA)
|
1708008028NRG24040120240625706
|
04/01/2024
|
barsha patraint
|
1708008028WL053840
|
barsha patraint
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
barshapatraint
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
40
|
BIJAWAR
|
MP-08-008-033-001/368
(NANDGAYBATTAN)
|
1708008033NRG24040120240626644
|
04/01/2024
|
BEJANTI PAL
|
1708008033WL053916
|
BEJANTI PAL
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
BEJANTIPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-033-001/398-B
(NANDGAYBATTAN)
|
1708008033NRG24040120240626647
|
04/01/2024
|
JITENDRA PAL
|
1708008033WL053916
|
JITENDRA PAL
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
JITENDRAPAL
|
BANK OF BARODA(606985)
|
|
42
|
BIJAWAR
|
MP-08-008-033-001/48
(NANDGAYBATTAN)
|
1708008033NRG24040120240626649
|
04/01/2024
|
Hariya
|
1708008033WL053916
|
Hariya
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
Hariya
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-033-001/518-A
(NANDGAYBATTAN)
|
1708008033NRG24040120240626651
|
04/01/2024
|
RAMCHARAN KUSHWAHA
|
1708008033WL053916
|
RAMCHARAN KUSHWAHA
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
RAMCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-033-001/518-A
(NANDGAYBATTAN)
|
1708008033NRG24040120240626650
|
04/01/2024
|
RAMCHARAN KUSHWAHA
|
1708008033WL053916
|
RAMCHARAN KUSHWAHA
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
RAMCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-033-001/527
(NANDGAYBATTAN)
|
1708008033NRG24040120240626652
|
04/01/2024
|
MUNNA PAL
|
1708008033WL053916
|
MUNNA PAL
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
MUNNAPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-033-001/548
(NANDGAYBATTAN)
|
1708008033NRG24040120240626653
|
04/01/2024
|
ANAANDI PAL
|
1708008033WL053916
|
ANAANDI PAL
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
ANAANDIPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-033-001/564
(NANDGAYBATTAN)
|
1708008033NRG24040120240626655
|
04/01/2024
|
MAIYADEEN YADAV
|
1708008033WL053916
|
MAIYADEEN YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
MAIYADEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-033-001/564
(NANDGAYBATTAN)
|
1708008033NRG24040120240626654
|
04/01/2024
|
MAIYADEEN YADAV
|
1708008033WL053916
|
MAIYADEEN YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
MAIYADEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-037-001/150-D
(AMRAUNIYA)
|
1708008037NRG24040120240626375
|
04/01/2024
|
khushabu yadav
|
1708008037WL053887
|
khushabu yadav
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
khushabuyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-037-001/150-D
(AMRAUNIYA)
|
1708008037NRG24040120240626374
|
04/01/2024
|
MAHESH YADAV
|
1708008037WL053887
|
MAHESH YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-037-001/623-A
(AMRAUNIYA)
|
1708008037NRG24040120240626378
|
04/01/2024
|
CHAMPA KUSHWAHA
|
1708008037WL053887
|
CHAMPA KUSHWAHA
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
CHAMPAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
BIJAWAR
|
MP-08-008-001-003/143-B
(GADHA)
|
1708008001NRG24040120240625759
|
04/01/2024
|
SAVITRI PRAJAPATI
|
1708008001WL053843
|
SAVITRI PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
SAVITRIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-001-004/21
(GADHA)
|
1708008001NRG24040120240625760
|
04/01/2024
|
RADHARANI ADIWASI
|
1708008001WL053843
|
RADHARANI ADIWASI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
RADHARANIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-005-001/209-A
(MAUKHERA)
|
1708008005NRG24040120240625791
|
04/01/2024
|
BIRAN YADAV
|
1708008005WL053846
|
BIRAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
BIRANYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-005-001/209-A
(MAUKHERA)
|
1708008005NRG24040120240625792
|
04/01/2024
|
PUSHPA YADAV
|
1708008005WL053846
|
PUSHPA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
PUSHPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-005-001/228
(MAUKHERA)
|
1708008005NRG24040120240625794
|
04/01/2024
|
SHYAMLAL RAI
|
1708008005WL053846
|
SHYAMLAL RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
SHYAMLALRAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-005-001/228
(MAUKHERA)
|
1708008005NRG24040120240625793
|
04/01/2024
|
SHYAMLAL RAI
|
1708008005WL053846
|
SHYAMLAL RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
SHYAMLALRAI
|
BANK OF BARODA(606985)
|
|
58
|
BIJAWAR
|
MP-08-008-005-001/265
(MAUKHERA)
|
1708008005NRG24040120240625799
|
04/01/2024
|
giradhari ray
|
1708008005WL053846
|
giradhari ray
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
giradhariray
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-005-001/265
(MAUKHERA)
|
1708008005NRG24040120240625800
|
04/01/2024
|
kasturi
|
1708008005WL053846
|
kasturi
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-005-001/35-A
(MAUKHERA)
|
1708008005NRG24040120240625802
|
04/01/2024
|
RAMKUMAR PRAJAPATI
|
1708008005WL053846
|
RAMKUMAR PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
RAMKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-005-001/35-A
(MAUKHERA)
|
1708008005NRG24040120240625801
|
04/01/2024
|
RAMKUMAR PRAJAPATI
|
1708008005WL053846
|
RAMKUMAR PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686619459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
62
|
BIJAWAR
|
MP-08-008-018-002/172-B
(DARGUWA)
|
1708008018NRG24030120240625355
|
04/01/2024
|
NandKoshor Rajpoot
|
1708008018WL053791
|
NandKoshor Rajpoot
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
NandKoshorRajpoot
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-018-002/202-D
(DARGUWA)
|
1708008018NRG24030120240625372
|
04/01/2024
|
LADKUAR KONDAR
|
1708008018WL053791
|
LADKUAR KONDAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
LADKUARKONDAR
|
BANK OF INDIA(508505)
|
|
64
|
BIJAWAR
|
MP-08-008-018-002/202-D
(DARGUWA)
|
1708008018NRG24030120240625371
|
04/01/2024
|
LADKUAR KONDAR
|
1708008018WL053791
|
LADKUAR KONDAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
LADKUARKONDAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJAWAR
|
MP-08-008-018-002/202-D
(DARGUWA)
|
1708008018NRG24030120240625370
|
04/01/2024
|
LADKUAR KONDAR
|
1708008018WL053791
|
LADKUAR KONDAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
LADKUARKONDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
66
|
BIJAWAR
|
MP-08-008-001-002/367
(GADHA)
|
1708008001NRG24040120240625758
|
04/01/2024
|
KAMALA RAIKWAR
|
1708008001WL053843
|
KAMALA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
KAMALARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIJAWAR
|
MP-08-008-011-001/110
(PIPAT)
|
1708008011NRG24040120240626509
|
04/01/2024
|
HALKAI PRAJAPATI
|
1708008011WL053905
|
HALKAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
HALKAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJAWAR
|
MP-08-008-011-001/474-D
(PIPAT)
|
1708008011NRG24040120240626517
|
04/01/2024
|
Dropatee
|
1708008011WL053905
|
Dropatee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
Dropatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJAWAR
|
MP-08-008-011-001/501-D
(PIPAT)
|
1708008011NRG24040120240626519
|
04/01/2024
|
PREMLAL
|
1708008011WL053905
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIJAWAR
|
MP-08-008-011-001/512-A
(PIPAT)
|
1708008011NRG24040120240626520
|
04/01/2024
|
MAHENDRA SINGH RAJPUT
|
1708008011WL053905
|
MAHENDRA SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
MAHENDRASINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIJAWAR
|
MP-08-008-011-001/575
(PIPAT)
|
1708008011NRG24040120240626473
|
04/01/2024
|
SAVITA CHAURASIYA
|
1708008011WL053897
|
SAVITA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
SAVITACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BIJAWAR
|
MP-08-008-011-001/721
(PIPAT)
|
1708008011NRG24040120240626529
|
04/01/2024
|
LAXMI CHAND CHAURASIA
|
1708008011WL053905
|
LAXMI CHAND CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
LAXMICHANDCHAURASIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJAWAR
|
MP-08-008-011-001/932
(PIPAT)
|
1708008011NRG24040120240626474
|
04/01/2024
|
Anguri Chaurasia
|
1708008011WL053897
|
Anguri Chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
AnguriChaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BIJAWAR
|
MP-08-008-011-001/956
(PIPAT)
|
1708008011NRG24040120240626532
|
04/01/2024
|
BEERAN RAIKWAR
|
1708008011WL053905
|
BEERAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
BEERANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJAWAR
|
MP-08-008-011-001/956-A
(PIPAT)
|
1708008011NRG24040120240626533
|
04/01/2024
|
KANDU RAIKWAR
|
1708008011WL053905
|
KANDU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
KANDURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIJAWAR
|
MP-08-008-013-001/175
(JASGUWANKHURD)
|
1708008013NRG24040120240625929
|
04/01/2024
|
KAUSHAL KISHOR TIWARI
|
1708008013WL053857
|
KAUSHAL KISHOR TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619459
|
|
KAUSHALKISHORTIWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-013-001/408
(JASGUWANKHURD)
|
1708008013NRG24030120240624452
|
04/01/2024
|
BHAGAT RAM TIWARI
|
1708008013WL053703
|
BHAGAT RAM TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619459
|
|
BHAGATRAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-013-001/408
(JASGUWANKHURD)
|
1708008013NRG24030120240624444
|
04/01/2024
|
BHAGAT RAM TIWARI
|
1708008013WL053700
|
BHAGAT RAM TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619459
|
|
BHAGATRAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-013-002/25
(JASGUWANKHURD)
|
1708008013NRG24030120240624450
|
04/01/2024
|
Dangal Singh Parmar
|
1708008013WL053702
|
Dangal Singh Parmar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619459
|
|
DangalSinghParmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BIJAWAR
|
MP-08-008-022-001/143-A
(BAXSOI)
|
1708008022NRG24030120240625463
|
04/01/2024
|
MUKESH YADAV
|
1708008022WL053812
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
MUKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BIJAWAR
|
MP-08-008-022-001/20-A
(BAXSOI)
|
1708008022NRG24030120240625465
|
04/01/2024
|
BHARTI YADAV
|
1708008022WL053812
|
BHARTI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
BHARTIYADAV
|
HDFC BANK LTD(607152)
|
|
82
|
BIJAWAR
|
MP-08-008-022-002/113-A
(BAXSOI)
|
1708008022NRG24030120240625469
|
04/01/2024
|
BASANTA AHIRWAR
|
1708008022WL053816
|
BASANTA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
BASANTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-022-002/140
(BAXSOI)
|
1708008022NRG24030120240625470
|
04/01/2024
|
PUNNA KUSHWAHA
|
1708008022WL053816
|
PUNNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
PUNNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-033-001/384-B
(NANDGAYBATTAN)
|
1708008033NRG24040120240626645
|
04/01/2024
|
BABLU PATEL
|
1708008033WL053916
|
BABLU PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
BABLUPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BIJAWAR
|
MP-08-008-033-001/384-B
(NANDGAYBATTAN)
|
1708008033NRG24040120240626646
|
04/01/2024
|
JEETENDRA PATEL
|
1708008033WL053916
|
JEETENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
JEETENDRAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BIJAWAR
|
MP-08-008-037-001/330-C
(AMRAUNIYA)
|
1708008037NRG24040120240626376
|
04/01/2024
|
Santu
|
1708008037WL053887
|
Santu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686619459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
87
|
BIJAWAR
|
MP-08-008-037-001/36-B
(AMRAUNIYA)
|
1708008037NRG24040120240626377
|
04/01/2024
|
Achchelal kushwaha
|
1708008037WL053887
|
Achchelal kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
Achchelalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
88
|
BIJAWAR
|
MP-08-008-011-001/1000
(PIPAT)
|
1708008011NRG24040120240626472
|
04/01/2024
|
sohit kushwaha
|
1708008011WL053897
|
sohit kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
sohitkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJAWAR
|
MP-08-008-011-001/1001-A
(PIPAT)
|
1708008011NRG24040120240626499
|
04/01/2024
|
ram manohar ahirwar
|
1708008011WL053905
|
ram manohar ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
rammanoharahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJAWAR
|
MP-08-008-011-001/1001-B
(PIPAT)
|
1708008011NRG24040120240626500
|
04/01/2024
|
Bhag Chand Chaurasiya
|
1708008011WL053905
|
Bhag Chand Chaurasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
BhagChandChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIJAWAR
|
MP-08-008-011-001/1001-C
(PIPAT)
|
1708008011NRG24040120240626501
|
04/01/2024
|
shyam Lal ahirwar
|
1708008011WL053905
|
shyam Lal ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
shyamLalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJAWAR
|
MP-08-008-011-001/1001-D
(PIPAT)
|
1708008011NRG24040120240626502
|
04/01/2024
|
Arvind Kushwaha
|
1708008011WL053905
|
Arvind Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
ArvindKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIJAWAR
|
MP-08-008-011-001/1002
(PIPAT)
|
1708008011NRG24040120240626503
|
04/01/2024
|
indira chaurasiya
|
1708008011WL053905
|
indira chaurasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
indirachaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJAWAR
|
MP-08-008-011-001/1002-A
(PIPAT)
|
1708008011NRG24040120240626504
|
04/01/2024
|
mithun chaurasia
|
1708008011WL053905
|
mithun chaurasia
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
mithunchaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BIJAWAR
|
MP-08-008-011-001/1002-B
(PIPAT)
|
1708008011NRG24040120240626505
|
04/01/2024
|
kranti khangar
|
1708008011WL053905
|
kranti khangar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
krantikhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJAWAR
|
MP-08-008-011-001/1002-C
(PIPAT)
|
1708008011NRG24040120240626506
|
04/01/2024
|
Harcharan Rajpoot
|
1708008011WL053905
|
Harcharan Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
HarcharanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIJAWAR
|
MP-08-008-011-001/1005-C
(PIPAT)
|
1708008011NRG24040120240626507
|
04/01/2024
|
narendra prajapati
|
1708008011WL053905
|
narendra prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
narendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-011-001/1005-D
(PIPAT)
|
1708008011NRG24040120240626508
|
04/01/2024
|
karan prajapati
|
1708008011WL053905
|
karan prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
karanprajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-011-001/232-A
(PIPAT)
|
1708008011NRG24040120240626510
|
04/01/2024
|
rakesh chaurasiya
|
1708008011WL053905
|
rakesh chaurasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
rakeshchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJAWAR
|
MP-08-008-011-001/41-A
(PIPAT)
|
1708008011NRG24040120240626511
|
04/01/2024
|
Santosh Chaurasiya
|
1708008011WL053905
|
Santosh Chaurasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
SantoshChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BIJAWAR
|
MP-08-008-011-001/42-B
(PIPAT)
|
1708008011NRG24040120240626512
|
04/01/2024
|
Baijanath Rai
|
1708008011WL053905
|
Baijanath Rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
BaijanathRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJAWAR
|
MP-08-008-011-001/44-B
(PIPAT)
|
1708008011NRG24040120240626513
|
04/01/2024
|
Govindram chaurasiya
|
1708008011WL053905
|
Govindram chaurasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
Govindramchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIJAWAR
|
MP-08-008-011-001/44-C
(PIPAT)
|
1708008011NRG24040120240626514
|
04/01/2024
|
Kallu Bai Banshkar
|
1708008011WL053905
|
Kallu Bai Banshkar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
KalluBaiBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJAWAR
|
MP-08-008-011-001/45-A
(PIPAT)
|
1708008011NRG24040120240626515
|
04/01/2024
|
Kailsh Sahu
|
1708008011WL053905
|
Kailsh Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
KailshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BIJAWAR
|
MP-08-008-011-001/469-B
(PIPAT)
|
1708008011NRG24040120240626516
|
04/01/2024
|
ghanshyam chaurasia
|
1708008011WL053905
|
ghanshyam chaurasia
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
ghanshyamchaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-011-001/490-A
(PIPAT)
|
1708008011NRG24040120240626518
|
04/01/2024
|
amit chaurasia
|
1708008011WL053905
|
amit chaurasia
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
amitchaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIJAWAR
|
MP-08-008-011-001/52-A
(PIPAT)
|
1708008011NRG24040120240626521
|
04/01/2024
|
Kalloo
|
1708008011WL053905
|
Kalloo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
Kalloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJAWAR
|
MP-08-008-011-001/55-A
(PIPAT)
|
1708008011NRG24040120240626522
|
04/01/2024
|
Kalli
|
1708008011WL053905
|
Kalli
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJAWAR
|
MP-08-008-011-001/55-B
(PIPAT)
|
1708008011NRG24040120240626523
|
04/01/2024
|
Bati Banshal
|
1708008011WL053905
|
Bati Banshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
BatiBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJAWAR
|
MP-08-008-011-001/55-C
(PIPAT)
|
1708008011NRG24040120240626524
|
04/01/2024
|
Ramkumar Prajapati
|
1708008011WL053905
|
Ramkumar Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
RamkumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJAWAR
|
MP-08-008-011-001/55-D
(PIPAT)
|
1708008011NRG24040120240626525
|
04/01/2024
|
Dayal Ahirwar
|
1708008011WL053905
|
Dayal Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
DayalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIJAWAR
|
MP-08-008-011-001/56-A
(PIPAT)
|
1708008011NRG24040120240626526
|
04/01/2024
|
surendra Anuragi
|
1708008011WL053905
|
surendra Anuragi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
surendraAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJAWAR
|
MP-08-008-011-001/56-C
(PIPAT)
|
1708008011NRG24040120240626527
|
04/01/2024
|
Mahendra Chaurasia
|
1708008011WL053905
|
Mahendra Chaurasia
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
MahendraChaurasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJAWAR
|
MP-08-008-011-001/67-A
(PIPAT)
|
1708008011NRG24040120240626528
|
04/01/2024
|
raghvendra rai
|
1708008011WL053905
|
raghvendra rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
raghvendrarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJAWAR
|
MP-08-008-011-001/987-C
(PIPAT)
|
1708008011NRG24040120240626536
|
04/01/2024
|
shyambai
|
1708008011WL053905
|
shyambai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIJAWAR
|
MP-08-008-018-002/185-B
(DARGUWA)
|
1708008018NRG24030120240625356
|
04/01/2024
|
Kanhaiya Lal Adiwasi
|
1708008018WL053791
|
Kanhaiya Lal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
KanhaiyaLalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BIJAWAR
|
MP-08-008-018-002/185-C
(DARGUWA)
|
1708008018NRG24030120240625358
|
04/01/2024
|
Kamlesh Adiwasi
|
1708008018WL053791
|
Kamlesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
KamleshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-018-002/185-C
(DARGUWA)
|
1708008018NRG24030120240625357
|
04/01/2024
|
Kamlesh Adiwasi
|
1708008018WL053791
|
Kamlesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
KamleshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJAWAR
|
MP-08-008-018-002/186-A
(DARGUWA)
|
1708008018NRG24030120240625361
|
04/01/2024
|
Halki Bai Adiwasi
|
1708008018WL053791
|
Halki Bai Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
HalkiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-018-002/186-A
(DARGUWA)
|
1708008018NRG24030120240625360
|
04/01/2024
|
Halki Bai Adiwasi
|
1708008018WL053791
|
Halki Bai Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
HalkiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-018-002/186-A
(DARGUWA)
|
1708008018NRG24030120240625359
|
04/01/2024
|
Halki Bai Adiwasi
|
1708008018WL053791
|
Halki Bai Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
HalkiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIJAWAR
|
MP-08-008-018-002/186-B
(DARGUWA)
|
1708008018NRG24030120240625363
|
04/01/2024
|
Parvati Adibasi
|
1708008018WL053791
|
Parvati Adibasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
ParvatiAdibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BIJAWAR
|
MP-08-008-018-002/186-B
(DARGUWA)
|
1708008018NRG24030120240625362
|
04/01/2024
|
Parvati Adibasi
|
1708008018WL053791
|
Parvati Adibasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
ParvatiAdibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIJAWAR
|
MP-08-008-018-002/186-D
(DARGUWA)
|
1708008018NRG24030120240625365
|
04/01/2024
|
Santosh Kondar
|
1708008018WL053791
|
Santosh Kondar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
SantoshKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIJAWAR
|
MP-08-008-018-002/186-D
(DARGUWA)
|
1708008018NRG24030120240625364
|
04/01/2024
|
Santosh Kondar
|
1708008018WL053791
|
Santosh Kondar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
SantoshKondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BIJAWAR
|
MP-08-008-018-002/187-B
(DARGUWA)
|
1708008018NRG24030120240625368
|
04/01/2024
|
Kali Charan Adibasi
|
1708008018WL053791
|
Kali Charan Adibasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
KaliCharanAdibasi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-018-002/187-B
(DARGUWA)
|
1708008018NRG24030120240625367
|
04/01/2024
|
Kali Charan Adibasi
|
1708008018WL053791
|
Kali Charan Adibasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
KaliCharanAdibasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-018-002/187-B
(DARGUWA)
|
1708008018NRG24030120240625366
|
04/01/2024
|
Kali Charan Adibasi
|
1708008018WL053791
|
Kali Charan Adibasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
KaliCharanAdibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIJAWAR
|
MP-08-008-018-002/192-A
(DARGUWA)
|
1708008018NRG24030120240625369
|
04/01/2024
|
Param Lal Rajpoot
|
1708008018WL053791
|
Param Lal Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619459
|
|
ParamLalRajpoot
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-033-001/677
(NANDGAYBATTAN)
|
1708008033NRG24040120240626657
|
04/01/2024
|
Kuldeep Yadav
|
1708008033WL053916
|
Kuldeep Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
KuldeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIJAWAR
|
MP-08-008-033-001/677
(NANDGAYBATTAN)
|
1708008033NRG24040120240626656
|
04/01/2024
|
Kuldeep Yadav
|
1708008033WL053916
|
Kuldeep Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619459
|
|
KuldeepYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
132
|
BIJAWAR
|
MP-08-008-011-001/899-A
(PIPAT)
|
1708008011NRG24040120240626531
|
04/01/2024
|
maneesha
|
1708008011WL053905
|
maneesha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686619459
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171938
|
171938
|
|
|
|
|
|
|
|