|
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-08-008-052-002/189
(KADWARA)
|
1708008052NRG24181220230584975
|
18/12/2023
|
BHUPAT LODHI
|
1708008052WL050830
|
BHUPAT LODHI
|
00415
|
SBIN0001143
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
BHUPATLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-052-002/123
(KADWARA)
|
1708008052NRG24181220230584946
|
18/12/2023
|
dharmendra sen
|
1708008052WL050830
|
dharmendra sen
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645352586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-052-002/125-C
(KADWARA)
|
1708008052NRG24181220230584950
|
18/12/2023
|
CHANDA BAI LODHI
|
1708008052WL050830
|
CHANDA BAI LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
CHANDABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-052-002/125-C
(KADWARA)
|
1708008052NRG24181220230584949
|
18/12/2023
|
chandabai lodhi
|
1708008052WL050830
|
chandabai lodhi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
chandabailodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-052-002/131-A
(KADWARA)
|
1708008052NRG24181220230584951
|
18/12/2023
|
HARISINGH LODHI
|
1708008052WL050830
|
HARISINGH LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645352586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-052-002/138-A
(KADWARA)
|
1708008052NRG24181220230584952
|
18/12/2023
|
LAKHAN LODHI
|
1708008052WL050830
|
LAKHAN LODHI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/03/2024
|
|
645352586
|
|
LAKHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-052-002/159
(KADWARA)
|
1708008052NRG24181220230584957
|
18/12/2023
|
MALTI BAI L ODHI
|
1708008052WL050830
|
MALTI BAI L ODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
MALTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-052-002/173-A
(KADWARA)
|
1708008052NRG24181220230584962
|
18/12/2023
|
Veeran Basor
|
1708008052WL050830
|
Veeran Basor
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645352586
|
|
VeeranBasor
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-052-002/18-B
(KADWARA)
|
1708008052NRG24181220230584966
|
18/12/2023
|
MALKHANSINGH LODHI
|
1708008052WL050830
|
MALKHANSINGH LODHI
|
00415
|
SBIN0001330
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645352586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BIJAWAR
|
MP-08-008-052-002/18-B
(KADWARA)
|
1708008052NRG24181220230584967
|
18/12/2023
|
MALKHANSINGH LODHI
|
1708008052WL050830
|
MALKHANSINGH LODHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645352586
|
|
MALKHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-052-002/185-A
(KADWARA)
|
1708008052NRG24181220230584970
|
18/12/2023
|
Govind Lodhi
|
1708008052WL050830
|
Govind Lodhi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
GovindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJAWAR
|
MP-08-008-052-002/185-A
(KADWARA)
|
1708008052NRG24181220230584971
|
18/12/2023
|
Rewati Lodhi
|
1708008052WL050830
|
Rewati Lodhi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
RewatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-052-002/186
(KADWARA)
|
1708008052NRG24181220230584972
|
18/12/2023
|
GAJJU LODHI
|
1708008052WL050830
|
GAJJU LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
GAJJULODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-052-002/188
(KADWARA)
|
1708008052NRG24181220230584973
|
18/12/2023
|
Golu Sen
|
1708008052WL050830
|
Golu Sen
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645352586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BIJAWAR
|
MP-08-008-052-002/191
(KADWARA)
|
1708008052NRG24181220230584979
|
18/12/2023
|
RAMAVTAR LODHI
|
1708008052WL050830
|
RAMAVTAR LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645352586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BIJAWAR
|
MP-08-008-052-002/20
(KADWARA)
|
1708008052NRG24181220230584980
|
18/12/2023
|
Neeraj Kumar Sen
|
1708008052WL050830
|
Neeraj Kumar Sen
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645352586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BIJAWAR
|
MP-08-008-052-002/26-A
(KADWARA)
|
1708008052NRG24181220230584983
|
18/12/2023
|
ARJUN LODHI
|
1708008052WL050830
|
ARJUN LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645352586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
BIJAWAR
|
MP-08-008-052-002/29-C
(KADWARA)
|
1708008052NRG24181220230584984
|
18/12/2023
|
ROOPA BAI SEN
|
1708008052WL050830
|
ROOPA BAI SEN
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
ROOPABAISEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-052-002/42-B
(KADWARA)
|
1708008052NRG24181220230584986
|
18/12/2023
|
Himansu Lodhi
|
1708008052WL050830
|
Himansu Lodhi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
HimansuLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-052-002/42-C
(KADWARA)
|
1708008052NRG24181220230584987
|
18/12/2023
|
Himanshu Lodhi
|
1708008052WL050830
|
Himanshu Lodhi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
HimanshuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJAWAR
|
MP-08-008-052-002/60
(KADWARA)
|
1708008052NRG24181220230584991
|
18/12/2023
|
DAMODAR LODHI
|
1708008052WL050830
|
DAMODAR LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
DAMODARLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-052-002/71
(KADWARA)
|
1708008052NRG24181220230584992
|
18/12/2023
|
CHAMPAA LODHI
|
1708008052WL050830
|
CHAMPAA LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
CHAMPAALODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-052-002/81-A
(KADWARA)
|
1708008052NRG24181220230584995
|
18/12/2023
|
DEEPU SEN
|
1708008052WL050830
|
DEEPU SEN
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
DEEPUSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BIJAWAR
|
MP-08-008-052-002/81-B
(KADWARA)
|
1708008052NRG24181220230584996
|
18/12/2023
|
MAMTA SEN
|
1708008052WL050830
|
MAMTA SEN
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
MAMTASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BIJAWAR
|
MP-08-008-052-002/84-A
(KADWARA)
|
1708008052NRG24181220230584997
|
18/12/2023
|
Sanjay Sen
|
1708008052WL050830
|
Sanjay Sen
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
SanjaySen
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJAWAR
|
MP-08-008-052-002/91
(KADWARA)
|
1708008052NRG24181220230584998
|
18/12/2023
|
Rahul LOdhi
|
1708008052WL050830
|
Rahul LOdhi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645352586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BIJAWAR
|
MP-08-008-052-003/105
(KADWARA)
|
1708008052NRG24181220230585000
|
18/12/2023
|
SAPNA GOND
|
1708008052WL050830
|
SAPNA GOND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645352586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
28
|
BIJAWAR
|
MP-08-008-052-002/102-C
(KADWARA)
|
1708008052NRG24181220230584942
|
18/12/2023
|
NARAYAN LODHI
|
1708008052WL050830
|
NARAYAN LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645352586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
BIJAWAR
|
MP-08-008-052-002/11
(KADWARA)
|
1708008052NRG24181220230584943
|
18/12/2023
|
Munna sen
|
1708008052WL050830
|
Munna sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
Munnasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJAWAR
|
MP-08-008-052-002/112
(KADWARA)
|
1708008052NRG24181220230584945
|
18/12/2023
|
Nonelal
|
1708008052WL050830
|
Nonelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
Nonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BIJAWAR
|
MP-08-008-052-002/123-D
(KADWARA)
|
1708008052NRG24181220230584947
|
18/12/2023
|
DHARMENDRA SEN
|
1708008052WL050830
|
DHARMENDRA SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
DHARMENDRASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BIJAWAR
|
MP-08-008-052-002/125-B
(KADWARA)
|
1708008052NRG24181220230584948
|
18/12/2023
|
gorelal lodhi
|
1708008052WL050830
|
gorelal lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
gorelallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BIJAWAR
|
MP-08-008-052-002/144-B
(KADWARA)
|
1708008052NRG24181220230584954
|
18/12/2023
|
Bharti Lodhi
|
1708008052WL050830
|
Bharti Lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645352586
|
|
BhartiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIJAWAR
|
MP-08-008-052-002/144-B
(KADWARA)
|
1708008052NRG24181220230584953
|
18/12/2023
|
Bharti Lodhi
|
1708008052WL050830
|
Bharti Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645352586
|
|
BhartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-052-002/151
(KADWARA)
|
1708008052NRG24181220230584955
|
18/12/2023
|
ASHA RANI KORI
|
1708008052WL050830
|
ASHA RANI KORI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645352586
|
|
ASHARANIKORI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-052-002/154
(KADWARA)
|
1708008052NRG24181220230584956
|
18/12/2023
|
VANDANA LODHI
|
1708008052WL050830
|
VANDANA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
VANDANALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BIJAWAR
|
MP-08-008-052-002/168
(KADWARA)
|
1708008052NRG24181220230584959
|
18/12/2023
|
DEEPA DEVI LODHI
|
1708008052WL050830
|
DEEPA DEVI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645352586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
BIJAWAR
|
MP-08-008-052-002/171
(KADWARA)
|
1708008052NRG24181220230584961
|
18/12/2023
|
HARGOVIND LODHI
|
1708008052WL050830
|
HARGOVIND LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645352586
|
|
HARGOVINDLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BIJAWAR
|
MP-08-008-052-002/175
(KADWARA)
|
1708008052NRG24181220230584963
|
18/12/2023
|
HEERA LAL SEN
|
1708008052WL050830
|
HEERA LAL SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645352586
|
|
HEERALALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BIJAWAR
|
MP-08-008-052-002/183
(KADWARA)
|
1708008052NRG24181220230584968
|
18/12/2023
|
SHYAM BAI LODHI
|
1708008052WL050830
|
SHYAM BAI LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645352586
|
|
SHYAMBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BIJAWAR
|
MP-08-008-052-002/183
(KADWARA)
|
1708008052NRG24181220230584969
|
18/12/2023
|
SHYAM BAI LODHI
|
1708008052WL050830
|
SHYAM BAI LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645352586
|
|
SHYAMBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-052-002/188-A
(KADWARA)
|
1708008052NRG24181220230584974
|
18/12/2023
|
NAND KISHOR SEN
|
1708008052WL050830
|
NAND KISHOR SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
NANDKISHORSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BIJAWAR
|
MP-08-008-052-002/190
(KADWARA)
|
1708008052NRG24181220230584977
|
18/12/2023
|
Kuldeep Gupta
|
1708008052WL050830
|
Kuldeep Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
KuldeepGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BIJAWAR
|
MP-08-008-052-002/20-D
(KADWARA)
|
1708008052NRG24181220230584982
|
18/12/2023
|
Rajesh Sen
|
1708008052WL050830
|
Rajesh Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
RajeshSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BIJAWAR
|
MP-08-008-052-002/51
(KADWARA)
|
1708008052NRG24181220230584988
|
18/12/2023
|
KISHAN LODHI
|
1708008052WL050830
|
KISHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
KISHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BIJAWAR
|
MP-08-008-052-002/76
(KADWARA)
|
1708008052NRG24181220230584993
|
18/12/2023
|
Hemlata
|
1708008052WL050830
|
Hemlata
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
Hemlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BIJAWAR
|
MP-08-008-052-002/81
(KADWARA)
|
1708008052NRG24181220230584994
|
18/12/2023
|
Dwarika sen
|
1708008052WL050830
|
Dwarika sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
Dwarikasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BIJAWAR
|
MP-08-008-052-003/105-B
(KADWARA)
|
1708008052NRG24181220230584940
|
18/12/2023
|
Raheesh Rani Gond
|
1708008052WL050829
|
Raheesh Rani Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352586
|
|
RaheeshRaniGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BIJAWAR
|
MP-08-008-052-003/105-C
(KADWARA)
|
1708008052NRG24181220230584941
|
18/12/2023
|
BHAUNA GOUND
|
1708008052WL050829
|
BHAUNA GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352586
|
|
BHAUNAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
50
|
BIJAWAR
|
MP-08-008-052-002/110-A
(KADWARA)
|
1708008052NRG24181220230584944
|
18/12/2023
|
Nanni Lodhi
|
1708008052WL050830
|
Nanni Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645352586
|
|
NanniLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-052-002/159-A
(KADWARA)
|
1708008052NRG24181220230584958
|
18/12/2023
|
Dharmendra Lodhi
|
1708008052WL050830
|
Dharmendra Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
DharmendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-052-002/170-A
(KADWARA)
|
1708008052NRG24181220230584960
|
18/12/2023
|
Radharani goud
|
1708008052WL050830
|
Radharani goud
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645352586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
BIJAWAR
|
MP-08-008-052-002/179-A
(KADWARA)
|
1708008052NRG24181220230584964
|
18/12/2023
|
Pradeep Kori
|
1708008052WL050830
|
Pradeep Kori
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645352586
|
|
PradeepKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJAWAR
|
MP-08-008-052-002/179-B
(KADWARA)
|
1708008052NRG24181220230584965
|
18/12/2023
|
Gaurishankar Kori
|
1708008052WL050830
|
Gaurishankar Kori
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645352586
|
|
GaurishankarKori
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-052-002/19-D
(KADWARA)
|
1708008052NRG24181220230584976
|
18/12/2023
|
Asha Bai Gaund
|
1708008052WL050830
|
Asha Bai Gaund
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
AshaBaiGaund
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-052-002/190
(KADWARA)
|
1708008052NRG24181220230584978
|
18/12/2023
|
Sonal Gupta
|
1708008052WL050830
|
Sonal Gupta
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645352586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
BIJAWAR
|
MP-08-008-052-002/20-C
(KADWARA)
|
1708008052NRG24181220230584981
|
18/12/2023
|
Uttam Sen
|
1708008052WL050830
|
Uttam Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
UttamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIJAWAR
|
MP-08-008-052-002/34-D
(KADWARA)
|
1708008052NRG24181220230584985
|
18/12/2023
|
Guddi Lodhi
|
1708008052WL050830
|
Guddi Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645352586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
BIJAWAR
|
MP-08-008-052-002/56-A
(KADWARA)
|
1708008052NRG24181220230584989
|
18/12/2023
|
Harishankar Rjgoud
|
1708008052WL050830
|
Harishankar Rjgoud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
HarishankarRjgoud
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-052-002/56-B
(KADWARA)
|
1708008052NRG24181220230584990
|
18/12/2023
|
Lakhan
|
1708008052WL050830
|
Lakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BIJAWAR
|
MP-08-008-052-002/94-C
(KADWARA)
|
1708008052NRG24181220230584999
|
18/12/2023
|
Parsadi Gond
|
1708008052WL050830
|
Parsadi Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352586
|
|
ParsadiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|