|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJAWAR
|
MP-08-008-037-001/606-B
(AMRAUNIYA)
|
1708008037NRG24100220240708090
|
11/02/2024
|
RAVI KUSHWAHA
|
1708008037WL060149
|
RAVI KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RAVIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIJAWAR
|
MP-08-008-037-001/642-A
(AMRAUNIYA)
|
1708008037NRG24100220240708156
|
11/02/2024
|
rahul kumar sahu
|
1708008037WL060152
|
rahul kumar sahu
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
rahulkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-038-001/624
(DEVRA)
|
1708008000NRG24110220240709502
|
11/02/2024
|
shivam
|
1708008WL060268
|
shivam
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-038-001/624
(DEVRA)
|
1708008000NRG24110220240709346
|
11/02/2024
|
shivam
|
1708008WL060263
|
shivam
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-037-001/649-A
(AMRAUNIYA)
|
1708008037NRG24100220240708157
|
11/02/2024
|
SONU SHIVHARE
|
1708008037WL060152
|
SONU SHIVHARE
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
SONUSHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-037-001/205-B
(AMRAUNIYA)
|
1708008037NRG24100220240708063
|
11/02/2024
|
Pradeep
|
1708008037WL060149
|
Pradeep
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
Pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIJAWAR
|
MP-08-008-059-001/178-A
(JAITPUR)
|
1708008059NRG24100220240708113
|
11/02/2024
|
NOULA BANJARA
|
1708008059WL060150
|
NOULA BANJARA
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
13/04/2024
|
|
303535470
|
|
NOULABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJAWAR
|
MP-08-008-059-001/757
(JAITPUR)
|
1708008059NRG24100220240708147
|
11/02/2024
|
SHEETAL PATEL
|
1708008059WL060151
|
SHEETAL PATEL
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
SHEETALPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
BIJAWAR
|
MP-08-008-059-001/592-A
(JAITPUR)
|
1708008059NRG24100220240708142
|
11/02/2024
|
PRAHLAD PAL
|
1708008059WL060151
|
PRAHLAD PAL
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
PRAHLADPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-059-001/596-B
(JAITPUR)
|
1708008059NRG24100220240708143
|
11/02/2024
|
DILEEP RAI
|
1708008059WL060151
|
DILEEP RAI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
DILEEPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
BIJAWAR
|
MP-08-008-052-002/189
(KADWARA)
|
1708008052NRG24110220240709253
|
11/02/2024
|
BHUPAT LODHI
|
1708008052WL060260
|
BHUPAT LODHI
|
00415
|
SBIN0001143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
BHUPATLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BIJAWAR
|
MP-08-008-011-001/252-A
(PIPAT)
|
1708008011NRG24110220240709296
|
11/02/2024
|
gyanendra chaurasia
|
1708008011WL060261
|
gyanendra chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
gyanendrachaurasia
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-011-001/291-C
(PIPAT)
|
1708008011NRG24110220240708630
|
11/02/2024
|
Parasram
|
1708008011WL060190
|
Parasram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJAWAR
|
MP-08-008-011-001/495-C
(PIPAT)
|
1708008011NRG24110220240708634
|
11/02/2024
|
DASRATH KUSHWAHA
|
1708008011WL060190
|
DASRATH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
DASRATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-011-001/726-A
(PIPAT)
|
1708008011NRG24110220240708640
|
11/02/2024
|
DEEPENDRA
|
1708008011WL060190
|
DEEPENDRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
DEEPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BIJAWAR
|
MP-08-008-011-001/726-A
(PIPAT)
|
1708008011NRG24110220240708639
|
11/02/2024
|
DEEPENDRA
|
1708008011WL060190
|
DEEPENDRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
DEEPENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-014-001/140-A
(BHARATPURA)
|
1708008014NRG24100220240708044
|
11/02/2024
|
GUDDI RAIKWAR
|
1708008014WL060147
|
GUDDI RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535470
|
|
GUDDIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-014-001/344
(BHARATPURA)
|
1708008014NRG24100220240708045
|
11/02/2024
|
CHIKKU AHIRWAR
|
1708008014WL060147
|
CHIKKU AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535470
|
|
CHIKKUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-014-001/359
(BHARATPURA)
|
1708008014NRG24100220240708046
|
11/02/2024
|
RAMMILAN LODHI
|
1708008014WL060147
|
RAMMILAN LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAMMILANLODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-014-001/420-A
(BHARATPURA)
|
1708008014NRG24100220240708047
|
11/02/2024
|
DURGA AHIRWAR
|
1708008014WL060147
|
DURGA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535470
|
|
DURGAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-014-001/420-B
(BHARATPURA)
|
1708008014NRG24100220240708048
|
11/02/2024
|
CHHTARE AHIRWAR
|
1708008014WL060147
|
CHHTARE AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535470
|
|
CHHTAREAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-014-001/420-D
(BHARATPURA)
|
1708008014NRG24100220240708050
|
11/02/2024
|
MAMTA AHIRWAR
|
1708008014WL060147
|
MAMTA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535470
|
|
MAMTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-014-001/420-D
(BHARATPURA)
|
1708008014NRG24100220240708049
|
11/02/2024
|
MAMTA HIRWAR
|
1708008014WL060147
|
MAMTA HIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535470
|
|
MAMTAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-027-001/147
(PATAN)
|
1708008027NRG24110220240708377
|
11/02/2024
|
RAMESH KUMAR PATHAK
|
1708008027WL060168
|
RAMESH KUMAR PATHAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAMESHKUMARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-027-001/147-D
(PATAN)
|
1708008027NRG24110220240708379
|
11/02/2024
|
Neeraj Pathak
|
1708008027WL060168
|
Neeraj Pathak
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535470
|
|
NeerajPathak
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-027-001/147-D
(PATAN)
|
1708008027NRG24110220240708378
|
11/02/2024
|
Neeraj Pathak
|
1708008027WL060168
|
Neeraj Pathak
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535470
|
|
NeerajPathak
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-027-001/32-A
(PATAN)
|
1708008027NRG24110220240708381
|
11/02/2024
|
Suvash Patak
|
1708008027WL060168
|
Suvash Patak
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535470
|
|
SuvashPatak
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-027-001/32-A
(PATAN)
|
1708008027NRG24110220240708380
|
11/02/2024
|
Suvash Patak
|
1708008027WL060168
|
Suvash Patak
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535470
|
|
SuvashPatak
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-028-001/161-A
(DHARAMPURA)
|
1708008028NRG24100220240708319
|
11/02/2024
|
hargovind pandey
|
1708008028WL060163
|
hargovind pandey
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
hargovindpandey
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-028-001/914
(DHARAMPURA)
|
1708008028NRG24100220240708320
|
11/02/2024
|
SANGEETA SHRIVAS
|
1708008028WL060163
|
SANGEETA SHRIVAS
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
SANGEETASHRIVAS
|
UCO BANK(607066)
|
|
31
|
BIJAWAR
|
MP-08-008-028-001/915
(DHARAMPURA)
|
1708008028NRG24100220240708322
|
11/02/2024
|
BHUPENDRA RAJAK
|
1708008028WL060163
|
BHUPENDRA RAJAK
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303535470
|
|
BHUPENDRARAJAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJAWAR
|
MP-08-008-028-001/915
(DHARAMPURA)
|
1708008028NRG24100220240708321
|
11/02/2024
|
BHUPENDRA RAJAK
|
1708008028WL060163
|
BHUPENDRA RAJAK
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303535470
|
|
BHUPENDRARAJAK
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJAWAR
|
MP-08-008-028-001/930-C
(DHARAMPURA)
|
1708008028NRG24100220240708325
|
11/02/2024
|
JEERA RAJAK
|
1708008028WL060163
|
JEERA RAJAK
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
JEERARAJAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-028-001/930-C
(DHARAMPURA)
|
1708008028NRG24100220240708324
|
11/02/2024
|
JEERA RAJAK
|
1708008028WL060163
|
JEERA RAJAK
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
JEERARAJAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-028-001/930-C
(DHARAMPURA)
|
1708008028NRG24100220240708323
|
11/02/2024
|
JEERA RAJAK
|
1708008028WL060163
|
JEERA RAJAK
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303535470
|
|
JEERARAJAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJAWAR
|
MP-08-008-038-001/100-A
(DEVRA)
|
1708008000NRG24110220240709320
|
11/02/2024
|
RAJU AHIRWAR
|
1708008WL060263
|
RAJU AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-038-001/100-A
(DEVRA)
|
1708008000NRG24110220240709459
|
11/02/2024
|
RAJU AHIRWAR
|
1708008WL060268
|
RAJU AHIRWAR
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-038-001/102-D
(DEVRA)
|
1708008000NRG24110220240709460
|
11/02/2024
|
SHAVI LODHI
|
1708008WL060268
|
SHAVI LODHI
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
SHAVILODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-038-001/102-D
(DEVRA)
|
1708008000NRG24110220240709321
|
11/02/2024
|
SHAVI LODHI
|
1708008WL060263
|
SHAVI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
SHAVILODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-038-001/2-A
(DEVRA)
|
1708008000NRG24110220240709325
|
11/02/2024
|
RAJESH AHIRWAR
|
1708008WL060263
|
RAJESH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-038-001/2-A
(DEVRA)
|
1708008000NRG24110220240709464
|
11/02/2024
|
RAJESH AHIRWAR
|
1708008WL060268
|
RAJESH AHIRWAR
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-038-001/24
(DEVRA)
|
1708008000NRG24110220240709465
|
11/02/2024
|
PREM NARAYAN SONI
|
1708008WL060268
|
PREM NARAYAN SONI
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
PREMNARAYANSONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-038-001/24
(DEVRA)
|
1708008000NRG24110220240709326
|
11/02/2024
|
PREM NARAYAN SONI
|
1708008WL060263
|
PREM NARAYAN SONI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
PREMNARAYANSONI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-038-001/313-B
(DEVRA)
|
1708008000NRG24110220240709327
|
11/02/2024
|
KASHIRAM BUNKAR
|
1708008WL060263
|
KASHIRAM BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
KASHIRAMBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-038-001/313-B
(DEVRA)
|
1708008000NRG24110220240709466
|
11/02/2024
|
KASHIRAM BUNKAR
|
1708008WL060268
|
KASHIRAM BUNKAR
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
KASHIRAMBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-038-001/36-A
(DEVRA)
|
1708008000NRG24110220240709467
|
11/02/2024
|
Jagdeesh Khampariya
|
1708008WL060268
|
Jagdeesh Khampariya
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
JagdeeshKhampariya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-038-001/36-A
(DEVRA)
|
1708008000NRG24110220240709328
|
11/02/2024
|
Jagdeesh Khampariya
|
1708008WL060263
|
Jagdeesh Khampariya
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
JagdeeshKhampariya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-038-001/39-A
(DEVRA)
|
1708008000NRG24110220240709329
|
11/02/2024
|
RAMDAS GOTAM
|
1708008WL060263
|
RAMDAS GOTAM
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAMDASGOTAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-038-001/402
(DEVRA)
|
1708008000NRG24110220240709330
|
11/02/2024
|
RAMVISHAL KHAMPARIYA
|
1708008WL060263
|
RAMVISHAL KHAMPARIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAMVISHALKHAMPARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-038-001/402
(DEVRA)
|
1708008000NRG24110220240709468
|
11/02/2024
|
RAMVISHAL KHAMPARIYA
|
1708008WL060268
|
RAMVISHAL KHAMPARIYA
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAMVISHALKHAMPARIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-038-001/406
(DEVRA)
|
1708008000NRG24110220240709469
|
11/02/2024
|
DEVENDRA KUMAR
|
1708008WL060268
|
DEVENDRA KUMAR
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-038-001/406
(DEVRA)
|
1708008000NRG24110220240709331
|
11/02/2024
|
DEVENDRA KUMAR
|
1708008WL060263
|
DEVENDRA KUMAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-038-001/422
(DEVRA)
|
1708008000NRG24110220240709470
|
11/02/2024
|
GUDDAN PAL
|
1708008WL060268
|
GUDDAN PAL
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
GUDDANPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-038-001/422
(DEVRA)
|
1708008000NRG24110220240709332
|
11/02/2024
|
GUDDAN PAL
|
1708008WL060263
|
GUDDAN PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
GUDDANPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-038-001/445
(DEVRA)
|
1708008000NRG24110220240709333
|
11/02/2024
|
PRAKASH AHIRWAR
|
1708008WL060263
|
PRAKASH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
PRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-038-001/445
(DEVRA)
|
1708008000NRG24110220240709471
|
11/02/2024
|
PRAKASH AHIRWAR
|
1708008WL060268
|
PRAKASH AHIRWAR
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
PRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-038-001/447
(DEVRA)
|
1708008000NRG24110220240709472
|
11/02/2024
|
RAJU BIDUOA
|
1708008WL060268
|
RAJU BIDUOA
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAJUBIDUOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJAWAR
|
MP-08-008-038-001/447
(DEVRA)
|
1708008000NRG24110220240709334
|
11/02/2024
|
RAJU BIDUOA
|
1708008WL060263
|
RAJU BIDUOA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAJUBIDUOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJAWAR
|
MP-08-008-038-001/458
(DEVRA)
|
1708008000NRG24110220240709335
|
11/02/2024
|
NARAYAN DAS BINDUA
|
1708008WL060263
|
NARAYAN DAS BINDUA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
NARAYANDASBINDUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BIJAWAR
|
MP-08-008-038-001/458
(DEVRA)
|
1708008000NRG24110220240709473
|
11/02/2024
|
NARAYAN DAS BINDUA
|
1708008WL060268
|
NARAYAN DAS BINDUA
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
NARAYANDASBINDUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BIJAWAR
|
MP-08-008-038-001/459
(DEVRA)
|
1708008000NRG24110220240709474
|
11/02/2024
|
MUNNA LAL BINDUA
|
1708008WL060268
|
MUNNA LAL BINDUA
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535470
|
|
MUNNALALBINDUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BIJAWAR
|
MP-08-008-038-001/459
(DEVRA)
|
1708008000NRG24110220240709336
|
11/02/2024
|
MUNNA LAL BINDUA
|
1708008WL060263
|
MUNNA LAL BINDUA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
MUNNALALBINDUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BIJAWAR
|
MP-08-008-038-001/465
(DEVRA)
|
1708008000NRG24110220240709337
|
11/02/2024
|
THAKURDAS AHIRWAR
|
1708008WL060263
|
THAKURDAS AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
THAKURDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-038-001/465
(DEVRA)
|
1708008000NRG24110220240709475
|
11/02/2024
|
THAKURDAS AHIRWAR
|
1708008WL060268
|
THAKURDAS AHIRWAR
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
THAKURDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-038-001/481
(DEVRA)
|
1708008000NRG24110220240709480
|
11/02/2024
|
RAMKUMAR DUVE
|
1708008WL060268
|
RAMKUMAR DUVE
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAMKUMARDUVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-038-001/481
(DEVRA)
|
1708008000NRG24110220240709377
|
11/02/2024
|
RAMKUMAR DUVE
|
1708008WL060265
|
RAMKUMAR DUVE
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAMKUMARDUVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-038-001/495
(DEVRA)
|
1708008000NRG24110220240709378
|
11/02/2024
|
RAVIYA BEGAM
|
1708008WL060265
|
RAVIYA BEGAM
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAVIYABEGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-038-001/495
(DEVRA)
|
1708008000NRG24110220240709481
|
11/02/2024
|
RAVIYA BEGAM
|
1708008WL060268
|
RAVIYA BEGAM
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAVIYABEGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-038-001/504
(DEVRA)
|
1708008000NRG24110220240709482
|
11/02/2024
|
RANDHEER RAIKWAR
|
1708008WL060268
|
RANDHEER RAIKWAR
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
RANDHEERRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJAWAR
|
MP-08-008-038-001/504
(DEVRA)
|
1708008000NRG24110220240709379
|
11/02/2024
|
RANDHEER RAIKWAR
|
1708008WL060265
|
RANDHEER RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RANDHEERRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJAWAR
|
MP-08-008-038-001/512
(DEVRA)
|
1708008000NRG24110220240709380
|
11/02/2024
|
ASHISH BINDUA
|
1708008WL060265
|
ASHISH BINDUA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ASHISHBINDUA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-038-001/512
(DEVRA)
|
1708008000NRG24110220240709483
|
11/02/2024
|
ASHISH BINDUA
|
1708008WL060268
|
ASHISH BINDUA
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
ASHISHBINDUA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-038-001/521
(DEVRA)
|
1708008000NRG24110220240709382
|
11/02/2024
|
CHATUR PAL
|
1708008WL060265
|
CHATUR PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
CHATURPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-038-001/521
(DEVRA)
|
1708008000NRG24110220240709381
|
11/02/2024
|
CHATUR PAL
|
1708008WL060265
|
CHATUR PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
CHATURPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-038-001/530
(DEVRA)
|
1708008000NRG24110220240709384
|
11/02/2024
|
JITENDRA BALMIK
|
1708008WL060265
|
JITENDRA BALMIK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
JITENDRABALMIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-038-001/530
(DEVRA)
|
1708008000NRG24110220240709383
|
11/02/2024
|
JITENDRA BALMIK
|
1708008WL060265
|
JITENDRA BALMIK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
JITENDRABALMIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-038-001/534
(DEVRA)
|
1708008000NRG24110220240709386
|
11/02/2024
|
Karan Singh Khangar
|
1708008WL060265
|
Karan Singh Khangar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
KaranSinghKhangar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-038-001/534
(DEVRA)
|
1708008000NRG24110220240709385
|
11/02/2024
|
Karan Singh Khangar
|
1708008WL060265
|
Karan Singh Khangar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
KaranSinghKhangar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-038-001/542
(DEVRA)
|
1708008000NRG24110220240709387
|
11/02/2024
|
MULAM BAI PAL
|
1708008WL060265
|
MULAM BAI PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
MULAMBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-038-001/553
(DEVRA)
|
1708008000NRG24110220240709389
|
11/02/2024
|
ABHILASHA RAIKWAR
|
1708008WL060265
|
ABHILASHA RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ABHILASHARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-038-001/553
(DEVRA)
|
1708008000NRG24110220240709388
|
11/02/2024
|
ABHILASHA RAIKWAR
|
1708008WL060265
|
ABHILASHA RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ABHILASHARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJAWAR
|
MP-08-008-038-001/586-B
(DEVRA)
|
1708008000NRG24110220240709392
|
11/02/2024
|
JANKI PAL
|
1708008WL060265
|
JANKI PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
JANKIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJAWAR
|
MP-08-008-038-001/587
(DEVRA)
|
1708008000NRG24110220240709393
|
11/02/2024
|
PANA PAL
|
1708008WL060265
|
PANA PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
PANAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJAWAR
|
MP-08-008-038-001/588
(DEVRA)
|
1708008000NRG24110220240709484
|
11/02/2024
|
KANHAIYA LAL YADAV
|
1708008WL060268
|
KANHAIYA LAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
KANHAIYALALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJAWAR
|
MP-08-008-038-001/588-B
(DEVRA)
|
1708008000NRG24110220240709485
|
11/02/2024
|
PRABHU DAYAL YADAV
|
1708008WL060268
|
PRABHU DAYAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
PRABHUDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-038-001/588-B
(DEVRA)
|
1708008000NRG24110220240709394
|
11/02/2024
|
PRABHU DAYAL YADAV
|
1708008WL060265
|
PRABHU DAYAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
PRABHUDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-038-001/595
(DEVRA)
|
1708008000NRG24110220240709395
|
11/02/2024
|
Chandrabhan Pal
|
1708008WL060265
|
Chandrabhan Pal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ChandrabhanPal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-038-001/595
(DEVRA)
|
1708008000NRG24110220240709486
|
11/02/2024
|
Chandrabhan Pal
|
1708008WL060268
|
Chandrabhan Pal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ChandrabhanPal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-038-001/596
(DEVRA)
|
1708008000NRG24110220240709487
|
11/02/2024
|
ROHIT
|
1708008WL060268
|
ROHIT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
90
|
BIJAWAR
|
MP-08-008-038-001/599
(DEVRA)
|
1708008000NRG24110220240709491
|
11/02/2024
|
swatantra
|
1708008WL060268
|
swatantra
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
swatantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJAWAR
|
MP-08-008-038-001/599
(DEVRA)
|
1708008000NRG24110220240709398
|
11/02/2024
|
swatantra
|
1708008WL060265
|
swatantra
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
swatantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJAWAR
|
MP-08-008-038-001/603
(DEVRA)
|
1708008000NRG24110220240709399
|
11/02/2024
|
anshuman
|
1708008WL060265
|
anshuman
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
anshuman
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-038-001/603
(DEVRA)
|
1708008000NRG24110220240709492
|
11/02/2024
|
anshuman
|
1708008WL060268
|
anshuman
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
anshuman
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-038-001/604
(DEVRA)
|
1708008000NRG24110220240709493
|
11/02/2024
|
SATYAM MISHRA
|
1708008WL060268
|
SATYAM MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
SATYAMMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIJAWAR
|
MP-08-008-038-001/604
(DEVRA)
|
1708008000NRG24110220240709400
|
11/02/2024
|
SATYAM MISHRA
|
1708008WL060265
|
SATYAM MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
SATYAMMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIJAWAR
|
MP-08-008-038-001/605-C
(DEVRA)
|
1708008000NRG24110220240709401
|
11/02/2024
|
rahit
|
1708008WL060265
|
rahit
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
rahit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIJAWAR
|
MP-08-008-038-001/605-C
(DEVRA)
|
1708008000NRG24110220240709494
|
11/02/2024
|
rahit
|
1708008WL060268
|
rahit
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
rahit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIJAWAR
|
MP-08-008-038-001/607
(DEVRA)
|
1708008000NRG24110220240709495
|
11/02/2024
|
vinod
|
1708008WL060268
|
vinod
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIJAWAR
|
MP-08-008-038-001/607
(DEVRA)
|
1708008000NRG24110220240709339
|
11/02/2024
|
vinod
|
1708008WL060263
|
vinod
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIJAWAR
|
MP-08-008-038-001/608
(DEVRA)
|
1708008000NRG24110220240709340
|
11/02/2024
|
suraj
|
1708008WL060263
|
suraj
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
suraj
|
AXIS BANK(607153)
|
|
101
|
BIJAWAR
|
MP-08-008-038-001/608
(DEVRA)
|
1708008000NRG24110220240709496
|
11/02/2024
|
suraj
|
1708008WL060268
|
suraj
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
suraj
|
AXIS BANK(607153)
|
|
102
|
BIJAWAR
|
MP-08-008-038-001/611
(DEVRA)
|
1708008000NRG24110220240709497
|
11/02/2024
|
ANKITA CHATURVEDI
|
1708008WL060268
|
ANKITA CHATURVEDI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ANKITACHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJAWAR
|
MP-08-008-038-001/611
(DEVRA)
|
1708008000NRG24110220240709341
|
11/02/2024
|
ANKITA CHATURVEDI
|
1708008WL060263
|
ANKITA CHATURVEDI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ANKITACHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIJAWAR
|
MP-08-008-038-001/618
(DEVRA)
|
1708008000NRG24110220240709342
|
11/02/2024
|
ANANT RAM KUSHWAHA
|
1708008WL060263
|
ANANT RAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ANANTRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIJAWAR
|
MP-08-008-038-001/618
(DEVRA)
|
1708008000NRG24110220240709498
|
11/02/2024
|
ANANT RAM KUSHWAHA
|
1708008WL060268
|
ANANT RAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ANANTRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJAWAR
|
MP-08-008-038-001/619
(DEVRA)
|
1708008000NRG24110220240709499
|
11/02/2024
|
RAJU KHAMPARIYA
|
1708008WL060268
|
RAJU KHAMPARIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAJUKHAMPARIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-038-001/619
(DEVRA)
|
1708008000NRG24110220240709343
|
11/02/2024
|
RAJU KHAMPARIYA
|
1708008WL060263
|
RAJU KHAMPARIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAJUKHAMPARIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-038-001/622
(DEVRA)
|
1708008000NRG24110220240709344
|
11/02/2024
|
shobhram
|
1708008WL060263
|
shobhram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
shobhram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-038-001/622
(DEVRA)
|
1708008000NRG24110220240709500
|
11/02/2024
|
shobhram
|
1708008WL060268
|
shobhram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
shobhram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-038-001/629
(DEVRA)
|
1708008000NRG24110220240709504
|
11/02/2024
|
akhlesh
|
1708008WL060268
|
akhlesh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-038-001/629
(DEVRA)
|
1708008000NRG24110220240709348
|
11/02/2024
|
akhlesh
|
1708008WL060263
|
akhlesh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-038-002/100
(DEVRA)
|
1708008000NRG24110220240709506
|
11/02/2024
|
GOLU LODHI
|
1708008WL060269
|
GOLU LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
GOLULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIJAWAR
|
MP-08-008-038-002/100
(DEVRA)
|
1708008000NRG24110220240709505
|
11/02/2024
|
GOLU LODHI
|
1708008WL060269
|
GOLU LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
GOLULODHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-038-002/106
(DEVRA)
|
1708008000NRG24110220240709507
|
11/02/2024
|
RAM KUMAR LODHI
|
1708008WL060269
|
RAM KUMAR LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAMKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-038-002/107
(DEVRA)
|
1708008000NRG24110220240709508
|
11/02/2024
|
MULAAM SINGH LODHI
|
1708008WL060269
|
MULAAM SINGH LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
MULAAMSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIJAWAR
|
MP-08-008-038-002/113
(DEVRA)
|
1708008000NRG24110220240709512
|
11/02/2024
|
TULSA LODHI
|
1708008WL060269
|
TULSA LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
TULSALODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-038-002/114
(DEVRA)
|
1708008000NRG24110220240709513
|
11/02/2024
|
BRAJESH LODHI
|
1708008WL060269
|
BRAJESH LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
BRAJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-038-002/114
(DEVRA)
|
1708008000NRG24110220240709514
|
11/02/2024
|
BRAJESH LODHI
|
1708008WL060269
|
BRAJESH LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
BRAJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-038-002/115
(DEVRA)
|
1708008000NRG24110220240709515
|
11/02/2024
|
KOSHAL LODHI
|
1708008WL060269
|
KOSHAL LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
KOSHALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIJAWAR
|
MP-08-008-038-002/118
(DEVRA)
|
1708008000NRG24110220240709516
|
11/02/2024
|
JAWAHAR RAJPOOT
|
1708008WL060269
|
JAWAHAR RAJPOOT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
JAWAHARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-038-002/119
(DEVRA)
|
1708008000NRG24110220240709517
|
11/02/2024
|
DINESH LODHI
|
1708008WL060269
|
DINESH LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
DINESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIJAWAR
|
MP-08-008-038-002/12-A
(DEVRA)
|
1708008000NRG24110220240709518
|
11/02/2024
|
BABU LAL LODHI
|
1708008WL060269
|
BABU LAL LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
BABULALLODHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-038-002/2
(DEVRA)
|
1708008000NRG24110220240709521
|
11/02/2024
|
JEEVAN LODHI
|
1708008WL060269
|
JEEVAN LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
JEEVANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BIJAWAR
|
MP-08-008-038-002/2
(DEVRA)
|
1708008000NRG24110220240709522
|
11/02/2024
|
MINCHU BAI LODHI
|
1708008WL060269
|
MINCHU BAI LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
MINCHUBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-038-002/301-D
(DEVRA)
|
1708008000NRG24110220240709524
|
11/02/2024
|
SEETARAM LODHI
|
1708008WL060269
|
SEETARAM LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
SEETARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-038-002/301-D
(DEVRA)
|
1708008000NRG24110220240709523
|
11/02/2024
|
SITARAM LODHI
|
1708008WL060269
|
SITARAM LODHI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
SITARAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BIJAWAR
|
MP-08-008-038-002/32
(DEVRA)
|
1708008000NRG24110220240709525
|
11/02/2024
|
BHAIYALAL LODHI
|
1708008WL060269
|
BHAIYALAL LODHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
BHAIYALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-052-001/194
(KADWARA)
|
1708008052NRG24110220240709189
|
11/02/2024
|
PARWATI PAL
|
1708008052WL060259
|
PARWATI PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
PARWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-052-001/81-B
(KADWARA)
|
1708008052NRG24110220240709190
|
11/02/2024
|
Babu yadav
|
1708008052WL060259
|
Babu yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Babuyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-052-002/114
(KADWARA)
|
1708008052NRG24110220240709219
|
11/02/2024
|
NANNI BAI
|
1708008052WL060260
|
NANNI BAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
NANNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIJAWAR
|
MP-08-008-052-002/123
(KADWARA)
|
1708008052NRG24110220240709220
|
11/02/2024
|
dharmendra sen
|
1708008052WL060260
|
dharmendra sen
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
13/04/2024
|
|
303535470
|
|
dharmendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BIJAWAR
|
MP-08-008-052-002/125-C
(KADWARA)
|
1708008052NRG24110220240709223
|
11/02/2024
|
CHANDA BAI LODHI
|
1708008052WL060260
|
CHANDA BAI LODHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/04/2024
|
|
303535470
|
|
CHANDABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-052-002/125-C
(KADWARA)
|
1708008052NRG24110220240709222
|
11/02/2024
|
chandabai lodhi
|
1708008052WL060260
|
chandabai lodhi
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/04/2024
|
|
303535470
|
|
chandabailodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-052-002/131-A
(KADWARA)
|
1708008052NRG24110220240709224
|
11/02/2024
|
HARISINGH LODHI
|
1708008052WL060260
|
HARISINGH LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
HARISINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJAWAR
|
MP-08-008-052-002/157-B
(KADWARA)
|
1708008052NRG24110220240709195
|
11/02/2024
|
GENDA BAI BANSHAL
|
1708008052WL060259
|
GENDA BAI BANSHAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
GENDABAIBANSHAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-052-002/159
(KADWARA)
|
1708008052NRG24110220240709230
|
11/02/2024
|
MALTI BAI LODHI
|
1708008052WL060260
|
MALTI BAI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
MALTIBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJAWAR
|
MP-08-008-052-002/173-A
(KADWARA)
|
1708008052NRG24110220240709237
|
11/02/2024
|
Veeran Basor
|
1708008052WL060260
|
Veeran Basor
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
VeeranBasor
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-052-002/177-A
(KADWARA)
|
1708008052NRG24110220240709240
|
11/02/2024
|
NATTHU
|
1708008052WL060260
|
NATTHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-052-002/18
(KADWARA)
|
1708008052NRG24110220240709243
|
11/02/2024
|
MEENA LODHI
|
1708008052WL060260
|
MEENA LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
MEENALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BIJAWAR
|
MP-08-008-052-002/186
(KADWARA)
|
1708008052NRG24110220240709248
|
11/02/2024
|
GAJJU LODHI
|
1708008052WL060260
|
GAJJU LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
GAJJULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIJAWAR
|
MP-08-008-052-002/188
(KADWARA)
|
1708008052NRG24110220240709250
|
11/02/2024
|
Golu Sen
|
1708008052WL060260
|
Golu Sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
GoluSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIJAWAR
|
MP-08-008-052-002/191
(KADWARA)
|
1708008052NRG24110220240709256
|
11/02/2024
|
RAMAVTAR LODHI
|
1708008052WL060260
|
RAMAVTAR LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RAMAVTARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BIJAWAR
|
MP-08-008-052-002/196
(KADWARA)
|
1708008052NRG24110220240709197
|
11/02/2024
|
Uttam Singh Lodhi
|
1708008052WL060259
|
Uttam Singh Lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
UttamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-052-002/20
(KADWARA)
|
1708008052NRG24110220240709258
|
11/02/2024
|
Neeraj Kumar Sen
|
1708008052WL060260
|
Neeraj Kumar Sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
NeerajKumarSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJAWAR
|
MP-08-008-052-002/23-B
(KADWARA)
|
1708008052NRG24110220240709262
|
11/02/2024
|
ROOPSINGH LODHI
|
1708008052WL060260
|
ROOPSINGH LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ROOPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-052-002/23-C
(KADWARA)
|
1708008052NRG24110220240709263
|
11/02/2024
|
GYAN SINGH
|
1708008052WL060260
|
GYAN SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
GYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BIJAWAR
|
MP-08-008-052-002/26-A
(KADWARA)
|
1708008052NRG24110220240709264
|
11/02/2024
|
ARJUN LODHI
|
1708008052WL060260
|
ARJUN LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
ARJUNLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJAWAR
|
MP-08-008-052-002/29-C
(KADWARA)
|
1708008052NRG24110220240709267
|
11/02/2024
|
ROOPA BAI SEN
|
1708008052WL060260
|
ROOPA BAI SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ROOPABAISEN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-052-002/31-C
(KADWARA)
|
1708008052NRG24110220240709269
|
11/02/2024
|
KUSAM
|
1708008052WL060260
|
KUSAM
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
KUSAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BIJAWAR
|
MP-08-008-052-002/38-C
(KADWARA)
|
1708008052NRG24110220240709275
|
11/02/2024
|
RADHIKA RANI GOND
|
1708008052WL060260
|
RADHIKA RANI GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RADHIKARANIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJAWAR
|
MP-08-008-052-002/38-C
(KADWARA)
|
1708008052NRG24110220240709274
|
11/02/2024
|
RADHIKA RANI GOND
|
1708008052WL060260
|
RADHIKA RANI GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RADHIKARANIGOND
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-052-002/42-B
(KADWARA)
|
1708008052NRG24110220240709277
|
11/02/2024
|
Himansu Lodhi
|
1708008052WL060260
|
Himansu Lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
HimansuLodhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-052-002/42-C
(KADWARA)
|
1708008052NRG24110220240709278
|
11/02/2024
|
Himanshu Lodhi
|
1708008052WL060260
|
Himanshu Lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
HimanshuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJAWAR
|
MP-08-008-052-002/42-D
(KADWARA)
|
1708008052NRG24110220240709279
|
11/02/2024
|
Hardas Lodhi
|
1708008052WL060260
|
Hardas Lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
HardasLodhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-052-002/60
(KADWARA)
|
1708008052NRG24110220240709287
|
11/02/2024
|
DAMODAR LODHI
|
1708008052WL060260
|
DAMODAR LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
DAMODARLODHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-052-002/71
(KADWARA)
|
1708008052NRG24110220240709290
|
11/02/2024
|
CHAMPAA LODHI
|
1708008052WL060260
|
CHAMPAA LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
CHAMPAALODHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-052-002/77-B
(KADWARA)
|
1708008052NRG24110220240709291
|
11/02/2024
|
PINKI LODHI
|
1708008052WL060260
|
PINKI LODHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
PINKILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BIJAWAR
|
MP-08-008-052-002/77-D
(KADWARA)
|
1708008052NRG24110220240709198
|
11/02/2024
|
ARJUN LODHI
|
1708008052WL060259
|
ARJUN LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ARJUNLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BIJAWAR
|
MP-08-008-052-002/77-D
(KADWARA)
|
1708008052NRG24110220240709292
|
11/02/2024
|
ARJUN LOHDI
|
1708008052WL060260
|
ARJUN LOHDI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
ARJUNLOHDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BIJAWAR
|
MP-08-008-052-002/81-B
(KADWARA)
|
1708008052NRG24110220240709200
|
11/02/2024
|
MAMTA SEN
|
1708008052WL060259
|
MAMTA SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
MAMTASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BIJAWAR
|
MP-08-008-052-002/84-A
(KADWARA)
|
1708008052NRG24110220240709203
|
11/02/2024
|
Sanjay Sen
|
1708008052WL060259
|
Sanjay Sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
SanjaySen
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJAWAR
|
MP-08-008-052-002/91
(KADWARA)
|
1708008052NRG24110220240709204
|
11/02/2024
|
Rahul LOdhi
|
1708008052WL060259
|
Rahul LOdhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RahulLOdhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BIJAWAR
|
MP-08-008-059-001/132
(JAITPUR)
|
1708008059NRG24100220240708107
|
11/02/2024
|
GIRJA BAI AADIWASI
|
1708008059WL060150
|
GIRJA BAI AADIWASI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
12/04/2024
|
|
303535470
|
|
GIRJABAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJAWAR
|
MP-08-008-059-001/141
(JAITPUR)
|
1708008059NRG24100220240708108
|
11/02/2024
|
HEERA BAI SAUR
|
1708008059WL060150
|
HEERA BAI SAUR
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/04/2024
|
|
303535470
|
|
HEERABAISAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-059-001/143
(JAITPUR)
|
1708008059NRG24100220240708109
|
11/02/2024
|
Tikaram
|
1708008059WL060150
|
Tikaram
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
Tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIJAWAR
|
MP-08-008-059-001/190-B
(JAITPUR)
|
1708008059NRG24100220240708114
|
11/02/2024
|
Savitri
|
1708008059WL060150
|
Savitri
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-059-001/222
(JAITPUR)
|
1708008059NRG24100220240708116
|
11/02/2024
|
kisna
|
1708008059WL060150
|
kisna
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
kisna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BIJAWAR
|
MP-08-008-059-001/235-C
(JAITPUR)
|
1708008059NRG24100220240708124
|
11/02/2024
|
SAHID KHAN
|
1708008059WL060151
|
SAHID KHAN
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
SAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-059-001/265
(JAITPUR)
|
1708008059NRG24100220240708125
|
11/02/2024
|
KANCHHEDI RAI
|
1708008059WL060151
|
KANCHHEDI RAI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/04/2024
|
|
303535470
|
|
KANCHHEDIRAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BIJAWAR
|
MP-08-008-059-001/270
(JAITPUR)
|
1708008059NRG24100220240708126
|
11/02/2024
|
Bihari lal saur
|
1708008059WL060151
|
Bihari lal saur
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
12/04/2024
|
|
303535470
|
|
Biharilalsaur
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-059-001/277-A
(JAITPUR)
|
1708008059NRG24100220240708127
|
11/02/2024
|
BASANT KUSHWAHA
|
1708008059WL060151
|
BASANT KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
BASANTKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-059-001/370
(JAITPUR)
|
1708008059NRG24100220240708129
|
11/02/2024
|
JAY KISHOR AHIRWAR
|
1708008059WL060151
|
JAY KISHOR AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
JAYKISHORAHIRWAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
173
|
BIJAWAR
|
MP-08-008-059-001/375
(JAITPUR)
|
1708008059NRG24100220240708130
|
11/02/2024
|
KADORI KABIRPANTHI
|
1708008059WL060151
|
KADORI KABIRPANTHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
KADORIKABIRPANTHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJAWAR
|
MP-08-008-059-001/377
(JAITPUR)
|
1708008059NRG24100220240708131
|
11/02/2024
|
Munna
|
1708008059WL060151
|
Munna
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJAWAR
|
MP-08-008-059-001/383-B
(JAITPUR)
|
1708008059NRG24100220240708118
|
11/02/2024
|
BHAGIRATH KACHHI
|
1708008059WL060150
|
BHAGIRATH KACHHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
BHAGIRATHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-059-001/383-C
(JAITPUR)
|
1708008059NRG24100220240708132
|
11/02/2024
|
RAMBAHORI KUSHWAHA
|
1708008059WL060151
|
RAMBAHORI KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAMBAHORIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJAWAR
|
MP-08-008-059-001/389-B
(JAITPUR)
|
1708008059NRG24100220240708134
|
11/02/2024
|
MIJAJI KUSHWAHA
|
1708008059WL060151
|
MIJAJI KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/04/2024
|
|
303535470
|
|
MIJAJIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BIJAWAR
|
MP-08-008-059-001/410-B
(JAITPUR)
|
1708008059NRG24100220240708119
|
11/02/2024
|
RAJEND KORI
|
1708008059WL060150
|
RAJEND KORI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAJENDKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJAWAR
|
MP-08-008-059-001/446-A
(JAITPUR)
|
1708008059NRG24100220240708136
|
11/02/2024
|
KIRAN KUSHWAHA
|
1708008059WL060151
|
KIRAN KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
KIRANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJAWAR
|
MP-08-008-059-001/484
(JAITPUR)
|
1708008059NRG24100220240708137
|
11/02/2024
|
KAMLESH KUSHVAHA
|
1708008059WL060151
|
KAMLESH KUSHVAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
KAMLESHKUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJAWAR
|
MP-08-008-059-001/512-B
(JAITPUR)
|
1708008059NRG24100220240708120
|
11/02/2024
|
JUGAL KISHOR RAI
|
1708008059WL060150
|
JUGAL KISHOR RAI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
JUGALKISHORRAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJAWAR
|
MP-08-008-059-001/520-C
(JAITPUR)
|
1708008059NRG24100220240708121
|
11/02/2024
|
AJUDDI ADIWASI
|
1708008059WL060150
|
AJUDDI ADIWASI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
AJUDDIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-059-001/532-A
(JAITPUR)
|
1708008059NRG24100220240708139
|
11/02/2024
|
VINOD KUSHWAHA
|
1708008059WL060151
|
VINOD KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
VINODKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJAWAR
|
MP-08-008-059-001/566-A
(JAITPUR)
|
1708008059NRG24100220240708123
|
11/02/2024
|
SEETARAM KUSHWAHA
|
1708008059WL060150
|
SEETARAM KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
13/04/2024
|
|
303535470
|
|
SEETARAMKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BIJAWAR
|
MP-08-008-059-001/571-B
(JAITPUR)
|
1708008059NRG24100220240708140
|
11/02/2024
|
KUNARMAN KUSHWAHA
|
1708008059WL060151
|
KUNARMAN KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
KUNARMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJAWAR
|
MP-08-008-059-001/588-B
(JAITPUR)
|
1708008059NRG24100220240708141
|
11/02/2024
|
Awadh Lal
|
1708008059WL060151
|
Awadh Lal
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/04/2024
|
|
303535470
|
|
AwadhLal
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJAWAR
|
MP-08-008-059-001/631-A
(JAITPUR)
|
1708008059NRG24100220240708144
|
11/02/2024
|
DHEERENDRA PUSHPAD
|
1708008059WL060151
|
DHEERENDRA PUSHPAD
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
DHEERENDRAPUSHPAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJAWAR
|
MP-08-008-059-001/672-B
(JAITPUR)
|
1708008059NRG24100220240708145
|
11/02/2024
|
IMRAT LAL PATEL
|
1708008059WL060151
|
IMRAT LAL PATEL
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
IMRATLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJAWAR
|
MP-08-008-059-001/736
(JAITPUR)
|
1708008059NRG24100220240708146
|
11/02/2024
|
BHARAT AHIRWAR
|
1708008059WL060151
|
BHARAT AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
BHARATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJAWAR
|
MP-08-008-059-001/770
(JAITPUR)
|
1708008059NRG24100220240708149
|
11/02/2024
|
RAM MANOHAR KUSHWAHA
|
1708008059WL060151
|
RAM MANOHAR KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAMMANOHARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216939
|
216939
|
|
|
|
|
|
|
|
|
191
|
BIJAWAR
|
MP-08-008-038-002/108
(DEVRA)
|
1708008000NRG24110220240709509
|
11/02/2024
|
KRANTI LODHI
|
1708008WL060269
|
KRANTI LODHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
KRANTILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
192
|
BIJAWAR
|
MP-08-008-011-001/284-C
(PIPAT)
|
1708008011NRG24110220240708629
|
11/02/2024
|
omprakash prajapati
|
1708008011WL060190
|
omprakash prajapati
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
omprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJAWAR
|
MP-08-008-011-001/284-C
(PIPAT)
|
1708008011NRG24110220240708628
|
11/02/2024
|
omprakash prajapati
|
1708008011WL060190
|
omprakash prajapati
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
omprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJAWAR
|
MP-08-008-034-001/17
(KASAR)
|
1708008034NRG24110220240708980
|
11/02/2024
|
RAJKUMAR RAIKWAR
|
1708008034WL060243
|
RAJKUMAR RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAJKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJAWAR
|
MP-08-008-034-001/17
(KASAR)
|
1708008034NRG24110220240708979
|
11/02/2024
|
RAJKUMAR RAIKWAR
|
1708008034WL060243
|
RAJKUMAR RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAJKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJAWAR
|
MP-08-008-034-001/192
(KASAR)
|
1708008034NRG24110220240708982
|
11/02/2024
|
SIYA JATAV
|
1708008034WL060243
|
SIYA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
SIYAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIJAWAR
|
MP-08-008-034-001/192
(KASAR)
|
1708008034NRG24110220240708981
|
11/02/2024
|
SIYA JATAV
|
1708008034WL060243
|
SIYA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
SIYAJATAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJAWAR
|
MP-08-008-034-001/2-A
(KASAR)
|
1708008034NRG24110220240708983
|
11/02/2024
|
GOBARDHAN RAIKWAR
|
1708008034WL060243
|
GOBARDHAN RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
GOBARDHANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJAWAR
|
MP-08-008-034-001/20-A
(KASAR)
|
1708008034NRG24110220240708985
|
11/02/2024
|
NARENDRA JATAV
|
1708008034WL060243
|
NARENDRA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
NARENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJAWAR
|
MP-08-008-034-001/20-A
(KASAR)
|
1708008034NRG24110220240708984
|
11/02/2024
|
NARENDRA JATAV
|
1708008034WL060243
|
NARENDRA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
NARENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJAWAR
|
MP-08-008-034-001/223-B
(KASAR)
|
1708008034NRG24110220240708987
|
11/02/2024
|
SAMUNTRI JATAV
|
1708008034WL060243
|
SAMUNTRI JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
SAMUNTRIJATAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJAWAR
|
MP-08-008-034-001/223-B
(KASAR)
|
1708008034NRG24110220240708986
|
11/02/2024
|
SAMUNTRI JATAV
|
1708008034WL060243
|
SAMUNTRI JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303535470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BIJAWAR
|
MP-08-008-034-001/265-C
(KASAR)
|
1708008034NRG24110220240708988
|
11/02/2024
|
GOLU JATAV
|
1708008034WL060243
|
GOLU JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
GOLUJATAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJAWAR
|
MP-08-008-037-001/264
(AMRAUNIYA)
|
1708008037NRG24100220240708067
|
11/02/2024
|
kanchhedi
|
1708008037WL060149
|
kanchhedi
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
kanchhedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIJAWAR
|
MP-08-008-037-001/318-A
(AMRAUNIYA)
|
1708008037NRG24100220240708076
|
11/02/2024
|
sampat kushwaha
|
1708008037WL060149
|
sampat kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
sampatkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BIJAWAR
|
MP-08-008-037-001/331-A
(AMRAUNIYA)
|
1708008037NRG24100220240708078
|
11/02/2024
|
Kamlesh Kumar Yadav
|
1708008037WL060149
|
Kamlesh Kumar Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
KamleshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJAWAR
|
MP-08-008-037-001/403
(AMRAUNIYA)
|
1708008037NRG24100220240708081
|
11/02/2024
|
mohit sen
|
1708008037WL060149
|
mohit sen
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
mohitsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIJAWAR
|
MP-08-008-037-001/42-A
(AMRAUNIYA)
|
1708008037NRG24100220240708082
|
11/02/2024
|
Ramprasad
|
1708008037WL060149
|
Ramprasad
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BIJAWAR
|
MP-08-008-037-001/51
(AMRAUNIYA)
|
1708008037NRG24100220240708083
|
11/02/2024
|
malati kushwaha
|
1708008037WL060149
|
malati kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
malatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJAWAR
|
MP-08-008-037-001/601-A
(AMRAUNIYA)
|
1708008037NRG24100220240708084
|
11/02/2024
|
AASHA RAIKWAR
|
1708008037WL060149
|
AASHA RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
AASHARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJAWAR
|
MP-08-008-037-001/602-A
(AMRAUNIYA)
|
1708008037NRG24100220240708085
|
11/02/2024
|
MAYA SHIVHARE
|
1708008037WL060149
|
MAYA SHIVHARE
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
MAYASHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJAWAR
|
MP-08-008-037-001/607-A
(AMRAUNIYA)
|
1708008037NRG24100220240708091
|
11/02/2024
|
RADHA RAIKWAR
|
1708008037WL060149
|
RADHA RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RADHARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJAWAR
|
MP-08-008-037-001/607-B
(AMRAUNIYA)
|
1708008037NRG24100220240708092
|
11/02/2024
|
HARI KUSHWAHA
|
1708008037WL060149
|
HARI KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
HARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJAWAR
|
MP-08-008-037-001/614-A
(AMRAUNIYA)
|
1708008037NRG24100220240708096
|
11/02/2024
|
SHIVAM
|
1708008037WL060149
|
SHIVAM
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
SHIVAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BIJAWAR
|
MP-08-008-037-001/619-A
(AMRAUNIYA)
|
1708008037NRG24100220240708100
|
11/02/2024
|
RAM PRASAD KUSHWAHA
|
1708008037WL060149
|
RAM PRASAD KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAMPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJAWAR
|
MP-08-008-037-001/622-A
(AMRAUNIYA)
|
1708008037NRG24100220240708151
|
11/02/2024
|
BINEETA KUSHWAHA
|
1708008037WL060152
|
BINEETA KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
BINEETAKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BIJAWAR
|
MP-08-008-037-001/624-A
(AMRAUNIYA)
|
1708008037NRG24100220240708153
|
11/02/2024
|
OMKESH KUSHWAHA
|
1708008037WL060152
|
OMKESH KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
OMKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJAWAR
|
MP-08-008-037-001/654-A
(AMRAUNIYA)
|
1708008037NRG24100220240708101
|
11/02/2024
|
rahul kumar sahu
|
1708008037WL060149
|
rahul kumar sahu
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
rahulkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJAWAR
|
MP-08-008-038-001/596-C
(DEVRA)
|
1708008000NRG24110220240709488
|
11/02/2024
|
SHEKHIMTYAJ KHAN
|
1708008WL060268
|
SHEKHIMTYAJ KHAN
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
SHEKHIMTYAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJAWAR
|
MP-08-008-038-001/596-C
(DEVRA)
|
1708008000NRG24110220240709396
|
11/02/2024
|
SHEKHIMTYAJ KHAN
|
1708008WL060265
|
SHEKHIMTYAJ KHAN
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
SHEKHIMTYAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
221
|
BIJAWAR
|
MP-08-008-052-002/181
(KADWARA)
|
1708008052NRG24110220240709244
|
11/02/2024
|
RAMDAS RAJPOOT
|
1708008052WL060260
|
RAMDAS RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RAMDASRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
BIJAWAR
|
MP-08-008-059-001/165-C
(JAITPUR)
|
1708008059NRG24100220240708111
|
11/02/2024
|
RAM MANOHAR BISHWAKARMA
|
1708008059WL060150
|
RAM MANOHAR BISHWAKARMA
|
00415
|
SBIN0006062
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303535470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
223
|
BIJAWAR
|
MP-08-008-011-001/105-D
(PIPAT)
|
1708008011NRG24110220240709294
|
11/02/2024
|
Ganeshee
|
1708008011WL060261
|
Ganeshee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Ganeshee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BIJAWAR
|
MP-08-008-011-001/105-D
(PIPAT)
|
1708008011NRG24110220240709293
|
11/02/2024
|
Gaya deen
|
1708008011WL060261
|
Gaya deen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Gayadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
BIJAWAR
|
MP-08-008-011-001/12-D
(PIPAT)
|
1708008011NRG24110220240708812
|
11/02/2024
|
Rajesh Prajapati
|
1708008011WL060226
|
Rajesh Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RajeshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
BIJAWAR
|
MP-08-008-011-001/178-B
(PIPAT)
|
1708008011NRG24110220240708813
|
11/02/2024
|
sahib singh rajpoot
|
1708008011WL060226
|
sahib singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
sahibsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
BIJAWAR
|
MP-08-008-011-001/232-B
(PIPAT)
|
1708008011NRG24110220240708627
|
11/02/2024
|
Kashibai kushwaha
|
1708008011WL060190
|
Kashibai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Kashibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJAWAR
|
MP-08-008-011-001/232-B
(PIPAT)
|
1708008011NRG24110220240708626
|
11/02/2024
|
Sukai kushwaha
|
1708008011WL060190
|
Sukai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Sukaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
BIJAWAR
|
MP-08-008-011-001/248
(PIPAT)
|
1708008011NRG24110220240708814
|
11/02/2024
|
MATHURA PRAJAPATI
|
1708008011WL060226
|
MATHURA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
MATHURAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BIJAWAR
|
MP-08-008-011-001/251-A
(PIPAT)
|
1708008011NRG24110220240709295
|
11/02/2024
|
Gajendra kumar
|
1708008011WL060261
|
Gajendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Gajendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
BIJAWAR
|
MP-08-008-011-001/300-B
(PIPAT)
|
1708008011NRG24110220240709297
|
11/02/2024
|
mahendra kumar chourasiyaa
|
1708008011WL060261
|
mahendra kumar chourasiyaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
mahendrakumarchourasiyaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
BIJAWAR
|
MP-08-008-011-001/356-C
(PIPAT)
|
1708008011NRG24110220240708817
|
11/02/2024
|
Kallu
|
1708008011WL060226
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BIJAWAR
|
MP-08-008-011-001/356-C
(PIPAT)
|
1708008011NRG24110220240708816
|
11/02/2024
|
Kallu
|
1708008011WL060226
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
BIJAWAR
|
MP-08-008-011-001/467-B
(PIPAT)
|
1708008011NRG24110220240708818
|
11/02/2024
|
CHANDOO AHIRWAR
|
1708008011WL060226
|
CHANDOO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
CHANDOOAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
BIJAWAR
|
MP-08-008-011-001/490-B
(PIPAT)
|
1708008011NRG24110220240708632
|
11/02/2024
|
BalKishan
|
1708008011WL060190
|
BalKishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
BalKishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BIJAWAR
|
MP-08-008-011-001/490-B
(PIPAT)
|
1708008011NRG24110220240708631
|
11/02/2024
|
BalKishan
|
1708008011WL060190
|
BalKishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
BalKishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
BIJAWAR
|
MP-08-008-011-001/495-B
(PIPAT)
|
1708008011NRG24110220240708633
|
11/02/2024
|
BIHARILAL KUSHWAHA
|
1708008011WL060190
|
BIHARILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
BIHARILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
BIJAWAR
|
MP-08-008-011-001/608
(PIPAT)
|
1708008011NRG24110220240708636
|
11/02/2024
|
DAYARAM KUSHWAHA
|
1708008011WL060190
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJAWAR
|
MP-08-008-011-001/608
(PIPAT)
|
1708008011NRG24110220240708635
|
11/02/2024
|
DAYARAM KUSHWAHA
|
1708008011WL060190
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJAWAR
|
MP-08-008-011-001/690-A
(PIPAT)
|
1708008011NRG24110220240708638
|
11/02/2024
|
Muliya Bai kushwaha
|
1708008011WL060190
|
Muliya Bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
MuliyaBaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
BIJAWAR
|
MP-08-008-011-001/690-A
(PIPAT)
|
1708008011NRG24110220240708637
|
11/02/2024
|
Muliya Bai kushwaha
|
1708008011WL060190
|
Muliya Bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
MuliyaBaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
BIJAWAR
|
MP-08-008-011-001/885
(PIPAT)
|
1708008011NRG24110220240708642
|
11/02/2024
|
BARE LAL KACHHI
|
1708008011WL060190
|
BARE LAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
BARELALKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
BIJAWAR
|
MP-08-008-011-001/885
(PIPAT)
|
1708008011NRG24110220240708641
|
11/02/2024
|
BARE LAL KACHHI
|
1708008011WL060190
|
BARE LAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
BARELALKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
BIJAWAR
|
MP-08-008-011-001/899-B
(PIPAT)
|
1708008011NRG24110220240709299
|
11/02/2024
|
Bandna chaurasiya
|
1708008011WL060261
|
Bandna chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Bandnachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
BIJAWAR
|
MP-08-008-011-001/899-B
(PIPAT)
|
1708008011NRG24110220240709298
|
11/02/2024
|
Bandna chaurasiya
|
1708008011WL060261
|
Bandna chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
Bandnachaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
BIJAWAR
|
MP-08-008-011-001/941
(PIPAT)
|
1708008011NRG24110220240708644
|
11/02/2024
|
Ramdas
|
1708008011WL060190
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJAWAR
|
MP-08-008-011-001/941
(PIPAT)
|
1708008011NRG24110220240708643
|
11/02/2024
|
Ramdas
|
1708008011WL060190
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
BIJAWAR
|
MP-08-008-011-001/945
(PIPAT)
|
1708008011NRG24110220240708646
|
11/02/2024
|
harsevak kushwaha
|
1708008011WL060190
|
harsevak kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
harsevakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJAWAR
|
MP-08-008-011-001/945
(PIPAT)
|
1708008011NRG24110220240708645
|
11/02/2024
|
harsevak kushwaha
|
1708008011WL060190
|
harsevak kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
harsevakkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
BIJAWAR
|
MP-08-008-011-001/946
(PIPAT)
|
1708008011NRG24110220240708648
|
11/02/2024
|
sarman kushwaha
|
1708008011WL060190
|
sarman kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
sarmankushwaha
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJAWAR
|
MP-08-008-011-001/946
(PIPAT)
|
1708008011NRG24110220240708647
|
11/02/2024
|
sarman kushwaha
|
1708008011WL060190
|
sarman kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
sarmankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
BIJAWAR
|
MP-08-008-011-001/957-A
(PIPAT)
|
1708008011NRG24110220240708827
|
11/02/2024
|
RAMKALI
|
1708008011WL060226
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
BIJAWAR
|
MP-08-008-011-001/977
(PIPAT)
|
1708008011NRG24110220240708831
|
11/02/2024
|
KALLU LODHI
|
1708008011WL060226
|
KALLU LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
KALLULODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
BIJAWAR
|
MP-08-008-011-001/983-B
(PIPAT)
|
1708008011NRG24110220240708650
|
11/02/2024
|
asha kushwaha
|
1708008011WL060190
|
asha kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
BIJAWAR
|
MP-08-008-011-001/983-B
(PIPAT)
|
1708008011NRG24110220240708649
|
11/02/2024
|
asha kushwaha
|
1708008011WL060190
|
asha kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
BIJAWAR
|
MP-08-008-037-001/330-C
(AMRAUNIYA)
|
1708008037NRG24100220240708077
|
11/02/2024
|
Santu
|
1708008037WL060149
|
Santu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303535470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
BIJAWAR
|
MP-08-008-038-001/133
(DEVRA)
|
1708008000NRG24110220240709322
|
11/02/2024
|
Charandas
|
1708008WL060263
|
Charandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Charandas
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIJAWAR
|
MP-08-008-038-001/133
(DEVRA)
|
1708008000NRG24110220240709461
|
11/02/2024
|
Charandas
|
1708008WL060268
|
Charandas
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
Charandas
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJAWAR
|
MP-08-008-038-001/147
(DEVRA)
|
1708008000NRG24110220240709462
|
11/02/2024
|
devendra soni
|
1708008WL060268
|
devendra soni
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
devendrasoni
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIJAWAR
|
MP-08-008-038-001/147
(DEVRA)
|
1708008000NRG24110220240709323
|
11/02/2024
|
devendra soni
|
1708008WL060263
|
devendra soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
devendrasoni
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIJAWAR
|
MP-08-008-038-001/170-B
(DEVRA)
|
1708008000NRG24110220240709324
|
11/02/2024
|
DASHRATH AHIRWAR
|
1708008WL060263
|
DASHRATH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
DASHRATHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
BIJAWAR
|
MP-08-008-038-001/170-B
(DEVRA)
|
1708008000NRG24110220240709463
|
11/02/2024
|
DASHRATH AHIRWAR
|
1708008WL060268
|
DASHRATH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
DASHRATHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
BIJAWAR
|
MP-08-008-038-001/467
(DEVRA)
|
1708008000NRG24110220240709476
|
11/02/2024
|
DINESH AHIRWAR
|
1708008WL060268
|
DINESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIJAWAR
|
MP-08-008-038-001/467
(DEVRA)
|
1708008000NRG24110220240709374
|
11/02/2024
|
DINESH AHIRWAR
|
1708008WL060265
|
DINESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIJAWAR
|
MP-08-008-038-001/471
(DEVRA)
|
1708008000NRG24110220240709338
|
11/02/2024
|
LAKHAN KHANNGAR
|
1708008WL060263
|
LAKHAN KHANNGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
LAKHANKHANNGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
BIJAWAR
|
MP-08-008-038-001/471
(DEVRA)
|
1708008000NRG24110220240709477
|
11/02/2024
|
LAKHAN KHANNGAR
|
1708008WL060268
|
LAKHAN KHANNGAR
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
LAKHANKHANNGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
BIJAWAR
|
MP-08-008-038-001/479
(DEVRA)
|
1708008000NRG24110220240709478
|
11/02/2024
|
JAMUNIYA AHIRWAR
|
1708008WL060268
|
JAMUNIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
JAMUNIYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
BIJAWAR
|
MP-08-008-038-001/479
(DEVRA)
|
1708008000NRG24110220240709375
|
11/02/2024
|
JAMUNIYA AHIRWAR
|
1708008WL060265
|
JAMUNIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
JAMUNIYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
BIJAWAR
|
MP-08-008-038-001/480
(DEVRA)
|
1708008000NRG24110220240709376
|
11/02/2024
|
JAMNA PAL
|
1708008WL060265
|
JAMNA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
JAMNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BIJAWAR
|
MP-08-008-038-001/480
(DEVRA)
|
1708008000NRG24110220240709479
|
11/02/2024
|
JAMNA PAL
|
1708008WL060268
|
JAMNA PAL
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535470
|
|
JAMNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BIJAWAR
|
MP-08-008-038-001/558
(DEVRA)
|
1708008000NRG24110220240709390
|
11/02/2024
|
PUSHPENDRA GOUTAM
|
1708008WL060265
|
PUSHPENDRA GOUTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
PUSHPENDRAGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BIJAWAR
|
MP-08-008-038-001/586-A
(DEVRA)
|
1708008000NRG24110220240709391
|
11/02/2024
|
RAM SAKHI PAL
|
1708008WL060265
|
RAM SAKHI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAMSAKHIPAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
BIJAWAR
|
MP-08-008-038-001/597
(DEVRA)
|
1708008000NRG24110220240709489
|
11/02/2024
|
VEERENDRA KUMAR DUBEY
|
1708008WL060268
|
VEERENDRA KUMAR DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
VEERENDRAKUMARDUBEY
|
CANARA BANK(508532)
|
|
274
|
BIJAWAR
|
MP-08-008-038-001/598
(DEVRA)
|
1708008000NRG24110220240709490
|
11/02/2024
|
ASHISH BALMIK
|
1708008WL060268
|
ASHISH BALMIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ASHISHBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BIJAWAR
|
MP-08-008-038-001/598
(DEVRA)
|
1708008000NRG24110220240709397
|
11/02/2024
|
ASHISH BALMIK
|
1708008WL060265
|
ASHISH BALMIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ASHISHBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BIJAWAR
|
MP-08-008-038-001/623
(DEVRA)
|
1708008000NRG24110220240709345
|
11/02/2024
|
sundar
|
1708008WL060263
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
BIJAWAR
|
MP-08-008-038-001/623
(DEVRA)
|
1708008000NRG24110220240709501
|
11/02/2024
|
sundar
|
1708008WL060268
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
BIJAWAR
|
MP-08-008-038-001/626
(DEVRA)
|
1708008000NRG24110220240709347
|
11/02/2024
|
aklesh
|
1708008WL060263
|
aklesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
aklesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
BIJAWAR
|
MP-08-008-038-001/626
(DEVRA)
|
1708008000NRG24110220240709503
|
11/02/2024
|
aklesh
|
1708008WL060268
|
aklesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
aklesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
BIJAWAR
|
MP-08-008-038-002/110
(DEVRA)
|
1708008000NRG24110220240709511
|
11/02/2024
|
VIRENDRA PRASAD LODHI
|
1708008WL060269
|
VIRENDRA PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
VIRENDRAPRASADLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BIJAWAR
|
MP-08-008-038-002/110
(DEVRA)
|
1708008000NRG24110220240709510
|
11/02/2024
|
VIRENDRA PRASAD LODHI
|
1708008WL060269
|
VIRENDRA PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
VIRENDRAPRASADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
BIJAWAR
|
MP-08-008-038-002/133
(DEVRA)
|
1708008000NRG24110220240709519
|
11/02/2024
|
HEERALAL LODHI
|
1708008WL060269
|
HEERALAL LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
HEERALALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
BIJAWAR
|
MP-08-008-038-002/135
(DEVRA)
|
1708008000NRG24110220240709520
|
11/02/2024
|
MAHESH RAJPOOT
|
1708008WL060269
|
MAHESH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303535470
|
|
MAHESHRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
BIJAWAR
|
MP-08-008-038-002/32
(DEVRA)
|
1708008000NRG24110220240709526
|
11/02/2024
|
DURGA BAI LODHI
|
1708008WL060269
|
DURGA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
DURGABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
BIJAWAR
|
MP-08-008-052-001/187
(KADWARA)
|
1708008052NRG24110220240709183
|
11/02/2024
|
TULSI YADAV
|
1708008052WL060259
|
TULSI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
TULSIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
BIJAWAR
|
MP-08-008-052-001/191
(KADWARA)
|
1708008052NRG24110220240709185
|
11/02/2024
|
JANKU PAL
|
1708008052WL060259
|
JANKU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
JANKUPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
BIJAWAR
|
MP-08-008-052-001/191
(KADWARA)
|
1708008052NRG24110220240709184
|
11/02/2024
|
JANKU PAL
|
1708008052WL060259
|
JANKU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
JANKUPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
BIJAWAR
|
MP-08-008-052-001/193
(KADWARA)
|
1708008052NRG24110220240709187
|
11/02/2024
|
VIDYA YADAV
|
1708008052WL060259
|
VIDYA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
VIDYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
BIJAWAR
|
MP-08-008-052-001/193-A
(KADWARA)
|
1708008052NRG24110220240709188
|
11/02/2024
|
Majhli Bahu Yuadav
|
1708008052WL060259
|
Majhli Bahu Yuadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
MajhliBahuYuadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
BIJAWAR
|
MP-08-008-052-001/85-B
(KADWARA)
|
1708008052NRG24110220240709191
|
11/02/2024
|
RAJAN YADAV
|
1708008052WL060259
|
RAJAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RAJANYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
BIJAWAR
|
MP-08-008-052-001/90-B
(KADWARA)
|
1708008052NRG24110220240709192
|
11/02/2024
|
Rajesh
|
1708008052WL060259
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
BIJAWAR
|
MP-08-008-052-002/102-C
(KADWARA)
|
1708008052NRG24110220240709214
|
11/02/2024
|
NARAYAN LODHI
|
1708008052WL060260
|
NARAYAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
NARAYANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BIJAWAR
|
MP-08-008-052-002/109-D
(KADWARA)
|
1708008052NRG24110220240709216
|
11/02/2024
|
SAVITA LODHI
|
1708008052WL060260
|
SAVITA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
SAVITALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BIJAWAR
|
MP-08-008-052-002/11
(KADWARA)
|
1708008052NRG24110220240709217
|
11/02/2024
|
Munna sen
|
1708008052WL060260
|
Munna sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Munnasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BIJAWAR
|
MP-08-008-052-002/112
(KADWARA)
|
1708008052NRG24110220240709218
|
11/02/2024
|
Nonelal
|
1708008052WL060260
|
Nonelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Nonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
BIJAWAR
|
MP-08-008-052-002/123-D
(KADWARA)
|
1708008052NRG24110220240709221
|
11/02/2024
|
DHARMENDRA SEN
|
1708008052WL060260
|
DHARMENDRA SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303535470
|
|
DHARMENDRASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
BIJAWAR
|
MP-08-008-052-002/131-D
(KADWARA)
|
1708008052NRG24110220240709194
|
11/02/2024
|
HARI SINGH LODHI
|
1708008052WL060259
|
HARI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
HARISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BIJAWAR
|
MP-08-008-052-002/144-B
(KADWARA)
|
1708008052NRG24110220240709226
|
11/02/2024
|
Bharti Lodhi
|
1708008052WL060260
|
Bharti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
BhartiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BIJAWAR
|
MP-08-008-052-002/144-B
(KADWARA)
|
1708008052NRG24110220240709225
|
11/02/2024
|
Bharti Lodhi
|
1708008052WL060260
|
Bharti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
BhartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
300
|
BIJAWAR
|
MP-08-008-052-002/151
(KADWARA)
|
1708008052NRG24110220240709227
|
11/02/2024
|
ASHA RANI KORI
|
1708008052WL060260
|
ASHA RANI KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ASHARANIKORI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BIJAWAR
|
MP-08-008-052-002/154
(KADWARA)
|
1708008052NRG24110220240709228
|
11/02/2024
|
VANDANA LODHI
|
1708008052WL060260
|
VANDANA LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303535470
|
|
VANDANALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
BIJAWAR
|
MP-08-008-052-002/154-A
(KADWARA)
|
1708008052NRG24110220240709229
|
11/02/2024
|
RACHNA LODHI
|
1708008052WL060260
|
RACHNA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RACHNALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BIJAWAR
|
MP-08-008-052-002/168
(KADWARA)
|
1708008052NRG24110220240709233
|
11/02/2024
|
DEEPA DEVI LODHI
|
1708008052WL060260
|
DEEPA DEVI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
DEEPADEVILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BIJAWAR
|
MP-08-008-052-002/171
(KADWARA)
|
1708008052NRG24110220240709235
|
11/02/2024
|
HARGOVIND LODHI
|
1708008052WL060260
|
HARGOVIND LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
HARGOVINDLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
BIJAWAR
|
MP-08-008-052-002/175
(KADWARA)
|
1708008052NRG24110220240709238
|
11/02/2024
|
HEERA LAL SEN
|
1708008052WL060260
|
HEERA LAL SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
HEERALALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
BIJAWAR
|
MP-08-008-052-002/175-A
(KADWARA)
|
1708008052NRG24110220240709239
|
11/02/2024
|
Ribbu Sen
|
1708008052WL060260
|
Ribbu Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RibbuSen
|
STATE BANK OF INDIA(508548)
|
|
307
|
BIJAWAR
|
MP-08-008-052-002/182-A
(KADWARA)
|
1708008052NRG24110220240709246
|
11/02/2024
|
Manisha Goud
|
1708008052WL060260
|
Manisha Goud
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ManishaGoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
BIJAWAR
|
MP-08-008-052-002/182-A
(KADWARA)
|
1708008052NRG24110220240709245
|
11/02/2024
|
Manisha goud
|
1708008052WL060260
|
Manisha goud
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
Manishagoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BIJAWAR
|
MP-08-008-052-002/182-B
(KADWARA)
|
1708008052NRG24110220240709247
|
11/02/2024
|
SEEMA GOND
|
1708008052WL060260
|
SEEMA GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
SEEMAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BIJAWAR
|
MP-08-008-052-002/188-A
(KADWARA)
|
1708008052NRG24110220240709251
|
11/02/2024
|
NAND KISHOR SEN
|
1708008052WL060260
|
NAND KISHOR SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
NANDKISHORSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
BIJAWAR
|
MP-08-008-052-002/194
(KADWARA)
|
1708008052NRG24110220240709196
|
11/02/2024
|
Raju Sen
|
1708008052WL060259
|
Raju Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RajuSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
BIJAWAR
|
MP-08-008-052-002/20-D
(KADWARA)
|
1708008052NRG24110220240709260
|
11/02/2024
|
Rajesh Sen
|
1708008052WL060260
|
Rajesh Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RajeshSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
BIJAWAR
|
MP-08-008-052-002/23
(KADWARA)
|
1708008052NRG24110220240709261
|
11/02/2024
|
Chittar
|
1708008052WL060260
|
Chittar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Chittar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BIJAWAR
|
MP-08-008-052-002/28
(KADWARA)
|
1708008052NRG24110220240709265
|
11/02/2024
|
Kripal
|
1708008052WL060260
|
Kripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
Kripal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
BIJAWAR
|
MP-08-008-052-002/36
(KADWARA)
|
1708008052NRG24110220240709272
|
11/02/2024
|
Kashiram sen
|
1708008052WL060260
|
Kashiram sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Kashiramsen
|
STATE BANK OF INDIA(508548)
|
|
316
|
BIJAWAR
|
MP-08-008-052-002/51
(KADWARA)
|
1708008052NRG24110220240709282
|
11/02/2024
|
KISHAN LODHI
|
1708008052WL060260
|
KISHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
KISHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
BIJAWAR
|
MP-08-008-052-002/56
(KADWARA)
|
1708008052NRG24110220240709283
|
11/02/2024
|
savita gond
|
1708008052WL060260
|
savita gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
savitagond
|
STATE BANK OF INDIA(508548)
|
|
318
|
BIJAWAR
|
MP-08-008-052-002/62
(KADWARA)
|
1708008052NRG24110220240709288
|
11/02/2024
|
AMAN SINGH LODHI
|
1708008052WL060260
|
AMAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
AMANSINGHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
BIJAWAR
|
MP-08-008-052-002/81
(KADWARA)
|
1708008052NRG24110220240709199
|
11/02/2024
|
Dwarika sen
|
1708008052WL060259
|
Dwarika sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Dwarikasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
BIJAWAR
|
MP-08-008-052-002/84
(KADWARA)
|
1708008052NRG24110220240709201
|
11/02/2024
|
Haridayal
|
1708008052WL060259
|
Haridayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Haridayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
BIJAWAR
|
MP-08-008-052-002/84
(KADWARA)
|
1708008052NRG24110220240709202
|
11/02/2024
|
haridayal sen
|
1708008052WL060259
|
haridayal sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
haridayalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BIJAWAR
|
MP-08-008-052-002/97-B
(KADWARA)
|
1708008052NRG24110220240709212
|
11/02/2024
|
Deelan lodhi
|
1708008052WL060259
|
Deelan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Deelanlodhi
|
STATE BANK OF INDIA(508548)
|
|
323
|
BIJAWAR
|
MP-08-008-052-002/97-B
(KADWARA)
|
1708008052NRG24110220240709211
|
11/02/2024
|
deelan lodhi
|
1708008052WL060259
|
deelan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
deelanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BIJAWAR
|
MP-08-008-059-001/156-A
(JAITPUR)
|
1708008059NRG24100220240708110
|
11/02/2024
|
KARAN BANJARA
|
1708008059WL060150
|
KARAN BANJARA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
KARANBANJARA
|
STATE BANK OF INDIA(508548)
|
|
325
|
BIJAWAR
|
MP-08-008-059-001/209-C
(JAITPUR)
|
1708008059NRG24100220240708115
|
11/02/2024
|
BHAGVATDEEN ADIWASI
|
1708008059WL060150
|
BHAGVATDEEN ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
BHAGVATDEENADIWASI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BIJAWAR
|
MP-08-008-059-001/438-A
(JAITPUR)
|
1708008059NRG24100220240708135
|
11/02/2024
|
SOORAJ PRASAD
|
1708008059WL060151
|
SOORAJ PRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
SOORAJPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
BIJAWAR
|
MP-08-008-059-001/522-C
(JAITPUR)
|
1708008059NRG24100220240708138
|
11/02/2024
|
MUKESH MALI
|
1708008059WL060151
|
MUKESH MALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303535470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133906
|
133906
|
|
|
|
|
|
|
|
|
328
|
BIJAWAR
|
MP-08-008-037-001/112-B
(AMRAUNIYA)
|
1708008037NRG24100220240708057
|
11/02/2024
|
chutubai
|
1708008037WL060149
|
chutubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
chutubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BIJAWAR
|
MP-08-008-037-001/159-B
(AMRAUNIYA)
|
1708008037NRG24100220240708059
|
11/02/2024
|
Maniram Kushwaha
|
1708008037WL060149
|
Maniram Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
ManiramKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
BIJAWAR
|
MP-08-008-037-001/194-B
(AMRAUNIYA)
|
1708008037NRG24100220240708060
|
11/02/2024
|
mahobiya
|
1708008037WL060149
|
mahobiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
mahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BIJAWAR
|
MP-08-008-037-001/201-A
(AMRAUNIYA)
|
1708008037NRG24100220240708061
|
11/02/2024
|
SANTU KUSHWAHA
|
1708008037WL060149
|
SANTU KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
SANTUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BIJAWAR
|
MP-08-008-037-001/203-A
(AMRAUNIYA)
|
1708008037NRG24100220240708062
|
11/02/2024
|
ASHARAM BASOR
|
1708008037WL060149
|
ASHARAM BASOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
ASHARAMBASOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
BIJAWAR
|
MP-08-008-037-001/210-A
(AMRAUNIYA)
|
1708008037NRG24100220240708064
|
11/02/2024
|
sombati kushwaha
|
1708008037WL060149
|
sombati kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
sombatikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BIJAWAR
|
MP-08-008-037-001/235-A
(AMRAUNIYA)
|
1708008037NRG24100220240708065
|
11/02/2024
|
brajkishor yadav
|
1708008037WL060149
|
brajkishor yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
brajkishoryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BIJAWAR
|
MP-08-008-037-001/248-A
(AMRAUNIYA)
|
1708008037NRG24100220240708066
|
11/02/2024
|
prabhudyal
|
1708008037WL060149
|
prabhudyal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
prabhudyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
BIJAWAR
|
MP-08-008-037-001/266-A
(AMRAUNIYA)
|
1708008037NRG24100220240708069
|
11/02/2024
|
mahanandi kushwaha
|
1708008037WL060149
|
mahanandi kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
mahanandikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
BIJAWAR
|
MP-08-008-037-001/269-A
(AMRAUNIYA)
|
1708008037NRG24100220240708071
|
11/02/2024
|
rajaram kushwaha
|
1708008037WL060149
|
rajaram kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
rajaramkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BIJAWAR
|
MP-08-008-037-001/269-A
(AMRAUNIYA)
|
1708008037NRG24100220240708070
|
11/02/2024
|
rajaram kushwaha
|
1708008037WL060149
|
rajaram kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535470
|
|
rajaramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BIJAWAR
|
MP-08-008-037-001/272-A
(AMRAUNIYA)
|
1708008037NRG24100220240708072
|
11/02/2024
|
ramkrapal
|
1708008037WL060149
|
ramkrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
ramkrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
BIJAWAR
|
MP-08-008-037-001/311-A
(AMRAUNIYA)
|
1708008037NRG24100220240708074
|
11/02/2024
|
dhaniram charad
|
1708008037WL060149
|
dhaniram charad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
dhaniramcharad
|
BANK OF BARODA(606985)
|
|
341
|
BIJAWAR
|
MP-08-008-037-001/311-A
(AMRAUNIYA)
|
1708008037NRG24100220240708073
|
11/02/2024
|
dhaniram charad
|
1708008037WL060149
|
dhaniram charad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
dhaniramcharad
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
BIJAWAR
|
MP-08-008-037-001/36-B
(AMRAUNIYA)
|
1708008037NRG24100220240708079
|
11/02/2024
|
Achchelal kushwaha
|
1708008037WL060149
|
Achchelal kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
Achchelalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
BIJAWAR
|
MP-08-008-037-001/38-A
(AMRAUNIYA)
|
1708008037NRG24100220240708080
|
11/02/2024
|
Haricharan kushwaha
|
1708008037WL060149
|
Haricharan kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Haricharankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
344
|
BIJAWAR
|
MP-08-008-011-001/108-A
(PIPAT)
|
1708008011NRG24110220240708808
|
11/02/2024
|
Rajesh Ahirwar
|
1708008011WL060226
|
Rajesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RajeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BIJAWAR
|
MP-08-008-011-001/108-D
(PIPAT)
|
1708008011NRG24110220240708811
|
11/02/2024
|
vijay kushwaha
|
1708008011WL060226
|
vijay kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
vijaykushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
BIJAWAR
|
MP-08-008-011-001/847-C
(PIPAT)
|
1708008011NRG24110220240708821
|
11/02/2024
|
lalta
|
1708008011WL060226
|
lalta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
BIJAWAR
|
MP-08-008-011-001/901-C
(PIPAT)
|
1708008011NRG24110220240708822
|
11/02/2024
|
Fantoo Raikwar
|
1708008011WL060226
|
Fantoo Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
FantooRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
BIJAWAR
|
MP-08-008-011-001/901-D
(PIPAT)
|
1708008011NRG24110220240708823
|
11/02/2024
|
balkishan valua ahirwar
|
1708008011WL060226
|
balkishan valua ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
balkishanvaluaahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
BIJAWAR
|
MP-08-008-052-001/99-A
(KADWARA)
|
1708008052NRG24110220240709193
|
11/02/2024
|
Makhan Yadav
|
1708008052WL060259
|
Makhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
MakhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
BIJAWAR
|
MP-08-008-052-002/102-A
(KADWARA)
|
1708008052NRG24110220240709213
|
11/02/2024
|
Rajendra Singh Lodhi
|
1708008052WL060260
|
Rajendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RajendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
BIJAWAR
|
MP-08-008-052-002/109-D
(KADWARA)
|
1708008052NRG24110220240709215
|
11/02/2024
|
LAL SINGH LODHI
|
1708008052WL060260
|
LAL SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
LALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BIJAWAR
|
MP-08-008-052-002/159-A
(KADWARA)
|
1708008052NRG24110220240709231
|
11/02/2024
|
Dharmendra Lodhi
|
1708008052WL060260
|
Dharmendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
DharmendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
BIJAWAR
|
MP-08-008-052-002/159-B
(KADWARA)
|
1708008052NRG24110220240709232
|
11/02/2024
|
Ajay Lodhi
|
1708008052WL060260
|
Ajay Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
AjayLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
BIJAWAR
|
MP-08-008-052-002/173
(KADWARA)
|
1708008052NRG24110220240709236
|
11/02/2024
|
Rajaram Basor
|
1708008052WL060260
|
Rajaram Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RajaramBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
BIJAWAR
|
MP-08-008-052-002/179-A
(KADWARA)
|
1708008052NRG24110220240709241
|
11/02/2024
|
Pradeep Kori
|
1708008052WL060260
|
Pradeep Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
PradeepKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
BIJAWAR
|
MP-08-008-052-002/179-B
(KADWARA)
|
1708008052NRG24110220240709242
|
11/02/2024
|
Gaurishankar Kori
|
1708008052WL060260
|
Gaurishankar Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
GaurishankarKori
|
STATE BANK OF INDIA(508548)
|
|
357
|
BIJAWAR
|
MP-08-008-052-002/186-A
(KADWARA)
|
1708008052NRG24110220240709249
|
11/02/2024
|
Pushpendra Lodhi
|
1708008052WL060260
|
Pushpendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
PushpendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
BIJAWAR
|
MP-08-008-052-002/188-B
(KADWARA)
|
1708008052NRG24110220240709252
|
11/02/2024
|
Brajesh Sen
|
1708008052WL060260
|
Brajesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
BrajeshSen
|
STATE BANK OF INDIA(508548)
|
|
359
|
BIJAWAR
|
MP-08-008-052-002/19-A
(KADWARA)
|
1708008052NRG24110220240709254
|
11/02/2024
|
MILAN SAUR
|
1708008052WL060260
|
MILAN SAUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
MILANSAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
BIJAWAR
|
MP-08-008-052-002/19-D
(KADWARA)
|
1708008052NRG24110220240709255
|
11/02/2024
|
Asha Bai Gaund
|
1708008052WL060260
|
Asha Bai Gaund
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
AshaBaiGaund
|
STATE BANK OF INDIA(508548)
|
|
361
|
BIJAWAR
|
MP-08-008-052-002/192
(KADWARA)
|
1708008052NRG24110220240709257
|
11/02/2024
|
Ratiram Saur
|
1708008052WL060260
|
Ratiram Saur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RatiramSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
BIJAWAR
|
MP-08-008-052-002/20-C
(KADWARA)
|
1708008052NRG24110220240709259
|
11/02/2024
|
Uttam Sen
|
1708008052WL060260
|
Uttam Sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303535470
|
|
UttamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BIJAWAR
|
MP-08-008-052-002/28-A
(KADWARA)
|
1708008052NRG24110220240709266
|
11/02/2024
|
Tantu Bai Saur
|
1708008052WL060260
|
Tantu Bai Saur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
TantuBaiSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BIJAWAR
|
MP-08-008-052-002/31-B
(KADWARA)
|
1708008052NRG24110220240709268
|
11/02/2024
|
Kailash Rajgoud
|
1708008052WL060260
|
Kailash Rajgoud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
KailashRajgoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
BIJAWAR
|
MP-08-008-052-002/31-D
(KADWARA)
|
1708008052NRG24110220240709270
|
11/02/2024
|
Deepa Gond
|
1708008052WL060260
|
Deepa Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
DeepaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
BIJAWAR
|
MP-08-008-052-002/34-D
(KADWARA)
|
1708008052NRG24110220240709271
|
11/02/2024
|
Guddi Lodhi
|
1708008052WL060260
|
Guddi Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
GuddiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BIJAWAR
|
MP-08-008-052-002/38-B
(KADWARA)
|
1708008052NRG24110220240709273
|
11/02/2024
|
TULSA RANI GAUD
|
1708008052WL060260
|
TULSA RANI GAUD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
TULSARANIGAUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
BIJAWAR
|
MP-08-008-052-002/39-B
(KADWARA)
|
1708008052NRG24110220240709276
|
11/02/2024
|
Ram Singh
|
1708008052WL060260
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
BIJAWAR
|
MP-08-008-052-002/48-C
(KADWARA)
|
1708008052NRG24110220240709280
|
11/02/2024
|
Ram Singh Lodhi
|
1708008052WL060260
|
Ram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
BIJAWAR
|
MP-08-008-052-002/50-B
(KADWARA)
|
1708008052NRG24110220240709281
|
11/02/2024
|
Mulu Saur
|
1708008052WL060260
|
Mulu Saur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
MuluSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
BIJAWAR
|
MP-08-008-052-002/56-A
(KADWARA)
|
1708008052NRG24110220240709284
|
11/02/2024
|
Harishankar Rjgoud
|
1708008052WL060260
|
Harishankar Rjgoud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
HarishankarRjgoud
|
STATE BANK OF INDIA(508548)
|
|
372
|
BIJAWAR
|
MP-08-008-052-002/56-B
(KADWARA)
|
1708008052NRG24110220240709286
|
11/02/2024
|
Lakhan
|
1708008052WL060260
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
373
|
BIJAWAR
|
MP-08-008-052-002/56-B
(KADWARA)
|
1708008052NRG24110220240709285
|
11/02/2024
|
Lakhan
|
1708008052WL060260
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BIJAWAR
|
MP-08-008-052-002/63-A
(KADWARA)
|
1708008052NRG24110220240709289
|
11/02/2024
|
Pooja Gond
|
1708008052WL060260
|
Pooja Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
PoojaGond
|
STATE BANK OF INDIA(508548)
|
|
375
|
BIJAWAR
|
MP-08-008-052-002/94
(KADWARA)
|
1708008052NRG24110220240709207
|
11/02/2024
|
Pappi Saur
|
1708008052WL060259
|
Pappi Saur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
PappiSaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
BIJAWAR
|
MP-08-008-052-002/94
(KADWARA)
|
1708008052NRG24110220240709206
|
11/02/2024
|
Pappi Saur
|
1708008052WL060259
|
Pappi Saur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
PappiSaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BIJAWAR
|
MP-08-008-052-002/94-B
(KADWARA)
|
1708008052NRG24110220240709208
|
11/02/2024
|
Ramsevak Saur
|
1708008052WL060259
|
Ramsevak Saur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RamsevakSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
BIJAWAR
|
MP-08-008-052-002/94-C
(KADWARA)
|
1708008052NRG24110220240709209
|
11/02/2024
|
Parsadi Gond
|
1708008052WL060259
|
Parsadi Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
ParsadiGond
|
STATE BANK OF INDIA(508548)
|
|
379
|
BIJAWAR
|
MP-08-008-052-002/96
(KADWARA)
|
1708008052NRG24110220240709210
|
11/02/2024
|
Ramakant Sen
|
1708008052WL060259
|
Ramakant Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RamakantSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
BIJAWAR
|
MP-08-008-059-001/112-B
(JAITPUR)
|
1708008059NRG24100220240708106
|
11/02/2024
|
GUDDI BAI BANJARA
|
1708008059WL060150
|
GUDDI BAI BANJARA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
GUDDIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
381
|
BIJAWAR
|
MP-08-008-059-001/17-B
(JAITPUR)
|
1708008059NRG24100220240708112
|
11/02/2024
|
KANNA BANJARA
|
1708008059WL060150
|
KANNA BANJARA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
KANNABANJARA
|
STATE BANK OF INDIA(508548)
|
|
382
|
BIJAWAR
|
MP-08-008-059-001/3-C
(JAITPUR)
|
1708008059NRG24100220240708128
|
11/02/2024
|
GUDDI BANJARA
|
1708008059WL060151
|
GUDDI BANJARA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303535470
|
|
GUDDIBANJARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
BIJAWAR
|
MP-08-008-059-001/33
(JAITPUR)
|
1708008059NRG24100220240708117
|
11/02/2024
|
GOVIND KUSHWAHA
|
1708008059WL060150
|
GOVIND KUSHWAHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303535470
|
|
GOVINDKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
BIJAWAR
|
MP-08-008-059-001/55-A
(JAITPUR)
|
1708008059NRG24100220240708122
|
11/02/2024
|
HEMA BANJARA
|
1708008059WL060150
|
HEMA BANJARA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
HEMABANJARA
|
STATE BANK OF INDIA(508548)
|
|
385
|
BIJAWAR
|
MP-08-008-059-001/76-A
(JAITPUR)
|
1708008059NRG24100220240708148
|
11/02/2024
|
GANGI BANJARA
|
1708008059WL060151
|
GANGI BANJARA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
GANGIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
386
|
BIJAWAR
|
MP-08-008-037-001/264
(AMRAUNIYA)
|
1708008037NRG24100220240708068
|
11/02/2024
|
SUGAM KUSHWAHA
|
1708008037WL060149
|
SUGAM KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
SUGAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BIJAWAR
|
MP-08-008-037-001/604-C
(AMRAUNIYA)
|
1708008037NRG24100220240708087
|
11/02/2024
|
RATTU KUSHWAHA
|
1708008037WL060149
|
RATTU KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RATTUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BIJAWAR
|
MP-08-008-037-001/608-A
(AMRAUNIYA)
|
1708008037NRG24100220240708093
|
11/02/2024
|
BIPATALAL KUSHWAHA
|
1708008037WL060149
|
BIPATALAL KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
BIPATALALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BIJAWAR
|
MP-08-008-037-001/610-A
(AMRAUNIYA)
|
1708008037NRG24100220240708094
|
11/02/2024
|
OMPRAKASH KUSHWAHA
|
1708008037WL060149
|
OMPRAKASH KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
OMPRAKASHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BIJAWAR
|
MP-08-008-037-001/611-A
(AMRAUNIYA)
|
1708008037NRG24100220240708095
|
11/02/2024
|
Ram Lal Sen
|
1708008037WL060149
|
Ram Lal Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RamLalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BIJAWAR
|
MP-08-008-037-001/616-A
(AMRAUNIYA)
|
1708008037NRG24100220240708097
|
11/02/2024
|
BHAGWANDAS KUSHWAHA
|
1708008037WL060149
|
BHAGWANDAS KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
BHAGWANDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BIJAWAR
|
MP-08-008-037-001/618-A
(AMRAUNIYA)
|
1708008037NRG24100220240708099
|
11/02/2024
|
MANOJ KUSHWAHA
|
1708008037WL060149
|
MANOJ KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
MANOJKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BIJAWAR
|
MP-08-008-037-001/623-A
(AMRAUNIYA)
|
1708008037NRG24100220240708152
|
11/02/2024
|
MUKESH KUSHWAHA
|
1708008037WL060152
|
MUKESH KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
MUKESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BIJAWAR
|
MP-08-008-037-001/626-A
(AMRAUNIYA)
|
1708008037NRG24100220240708154
|
11/02/2024
|
RAJJU KUSHWAHA
|
1708008037WL060152
|
RAJJU KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAJJUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BIJAWAR
|
MP-08-008-037-001/706-D
(AMRAUNIYA)
|
1708008037NRG24100220240708104
|
11/02/2024
|
JAGATRAM KUSHWAHA
|
1708008037WL060149
|
JAGATRAM KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
JAGATRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BIJAWAR
|
MP-08-008-037-001/709-A
(AMRAUNIYA)
|
1708008037NRG24100220240708105
|
11/02/2024
|
RAMADHEEN KUSHWAHA
|
1708008037WL060149
|
RAMADHEEN KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
RAMADHEENKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BIJAWAR
|
MP-08-008-059-001/389-A
(JAITPUR)
|
1708008059NRG24100220240708133
|
11/02/2024
|
SAVITA DEVI
|
1708008059WL060151
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535470
|
|
SAVITADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
398
|
BIJAWAR
|
MP-08-008-011-001/106-D
(PIPAT)
|
1708008011NRG24110220240708804
|
11/02/2024
|
ramswaroop kushwaha
|
1708008011WL060226
|
ramswaroop kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
ramswaroopkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
BIJAWAR
|
MP-08-008-011-001/107-B
(PIPAT)
|
1708008011NRG24110220240708805
|
11/02/2024
|
Ramesh Sen
|
1708008011WL060226
|
Ramesh Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RameshSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
BIJAWAR
|
MP-08-008-011-001/107-C
(PIPAT)
|
1708008011NRG24110220240708806
|
11/02/2024
|
Ramesh Rajpoot
|
1708008011WL060226
|
Ramesh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
RameshRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
BIJAWAR
|
MP-08-008-011-001/107-D
(PIPAT)
|
1708008011NRG24110220240708807
|
11/02/2024
|
Tulasa Rajpoot
|
1708008011WL060226
|
Tulasa Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
TulasaRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
BIJAWAR
|
MP-08-008-011-001/108-B
(PIPAT)
|
1708008011NRG24110220240708809
|
11/02/2024
|
ajay ahirwar
|
1708008011WL060226
|
ajay ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
ajayahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
BIJAWAR
|
MP-08-008-011-001/108-C
(PIPAT)
|
1708008011NRG24110220240708810
|
11/02/2024
|
mangal kuhwaha
|
1708008011WL060226
|
mangal kuhwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
mangalkuhwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
BIJAWAR
|
MP-08-008-011-001/27-B
(PIPAT)
|
1708008011NRG24110220240708815
|
11/02/2024
|
Bhagirath Ahirwar
|
1708008011WL060226
|
Bhagirath Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
BhagirathAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
BIJAWAR
|
MP-08-008-011-001/6263
(PIPAT)
|
1708008011NRG24110220240708819
|
11/02/2024
|
gorishankar ahirwar
|
1708008011WL060226
|
gorishankar ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
gorishankarahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
BIJAWAR
|
MP-08-008-011-001/6264
(PIPAT)
|
1708008011NRG24110220240708820
|
11/02/2024
|
pooja
|
1708008011WL060226
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
BIJAWAR
|
MP-08-008-011-001/902-A
(PIPAT)
|
1708008011NRG24110220240708824
|
11/02/2024
|
mukesh
|
1708008011WL060226
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
BIJAWAR
|
MP-08-008-011-001/902-B
(PIPAT)
|
1708008011NRG24110220240708825
|
11/02/2024
|
golu raikwar
|
1708008011WL060226
|
golu raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
goluraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
BIJAWAR
|
MP-08-008-011-001/956-D
(PIPAT)
|
1708008011NRG24110220240708826
|
11/02/2024
|
Katar raikwar
|
1708008011WL060226
|
Katar raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
Katarraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
BIJAWAR
|
MP-08-008-011-001/957-C
(PIPAT)
|
1708008011NRG24110220240708828
|
11/02/2024
|
pappu raikwar
|
1708008011WL060226
|
pappu raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
pappuraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
BIJAWAR
|
MP-08-008-011-001/957-D
(PIPAT)
|
1708008011NRG24110220240708829
|
11/02/2024
|
Raju raikwar
|
1708008011WL060226
|
Raju raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
Rajuraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
BIJAWAR
|
MP-08-008-011-001/968
(PIPAT)
|
1708008011NRG24110220240708830
|
11/02/2024
|
Ramlal raikwar
|
1708008011WL060226
|
Ramlal raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
Ramlalraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
BIJAWAR
|
MP-08-008-037-001/136-A
(AMRAUNIYA)
|
1708008037NRG24100220240708058
|
11/02/2024
|
BHANTI BAI SHIVHARE
|
1708008037WL060149
|
BHANTI BAI SHIVHARE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
BHANTIBAISHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BIJAWAR
|
MP-08-008-037-001/318-A
(AMRAUNIYA)
|
1708008037NRG24100220240708075
|
11/02/2024
|
ramprapal
|
1708008037WL060149
|
ramprapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
ramprapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
BIJAWAR
|
MP-08-008-037-001/603-C
(AMRAUNIYA)
|
1708008037NRG24100220240708086
|
11/02/2024
|
PAVAN KUMAR KUSHWAHA
|
1708008037WL060149
|
PAVAN KUMAR KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
PAVANKUMARKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
BIJAWAR
|
MP-08-008-037-001/604-D
(AMRAUNIYA)
|
1708008037NRG24100220240708088
|
11/02/2024
|
PAVAN KUSHWAHA
|
1708008037WL060149
|
PAVAN KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
PAVANKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
BIJAWAR
|
MP-08-008-037-001/605-B
(AMRAUNIYA)
|
1708008037NRG24100220240708089
|
11/02/2024
|
RAMADHEEN KUSHWAHA
|
1708008037WL060149
|
RAMADHEEN KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303535470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
BIJAWAR
|
MP-08-008-037-001/617-A
(AMRAUNIYA)
|
1708008037NRG24100220240708098
|
11/02/2024
|
DINESH KUSHWAHA
|
1708008037WL060149
|
DINESH KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
DINESHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
419
|
BIJAWAR
|
MP-08-008-037-001/621-A
(AMRAUNIYA)
|
1708008037NRG24100220240708150
|
11/02/2024
|
KAMLESH KUSHWAHA
|
1708008037WL060152
|
KAMLESH KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
420
|
BIJAWAR
|
MP-08-008-037-001/629-A
(AMRAUNIYA)
|
1708008037NRG24100220240708155
|
11/02/2024
|
MUNNA KUSHWAHA
|
1708008037WL060152
|
MUNNA KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
MUNNAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
BIJAWAR
|
MP-08-008-037-001/649-A
(AMRAUNIYA)
|
1708008037NRG24100220240708158
|
11/02/2024
|
NATHURAM SAHU
|
1708008037WL060152
|
NATHURAM SAHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
NATHURAMSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
BIJAWAR
|
MP-08-008-037-001/654-A
(AMRAUNIYA)
|
1708008037NRG24100220240708102
|
11/02/2024
|
Rashmi sahu
|
1708008037WL060149
|
Rashmi sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
Rashmisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BIJAWAR
|
MP-08-008-037-001/654-A
(AMRAUNIYA)
|
1708008037NRG24100220240708103
|
11/02/2024
|
shankar lal sahu
|
1708008037WL060149
|
shankar lal sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
shankarlalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
BIJAWAR
|
MP-08-008-052-001/193
(KADWARA)
|
1708008052NRG24110220240709186
|
11/02/2024
|
Surendr Yadav
|
1708008052WL060259
|
Surendr Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535470
|
|
SurendrYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
BIJAWAR
|
MP-08-008-052-002/168-A
(KADWARA)
|
1708008052NRG24110220240709234
|
11/02/2024
|
Umesh Lodhi
|
1708008052WL060260
|
Umesh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
UmeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
426
|
BIJAWAR
|
MP-08-008-052-002/91-A
(KADWARA)
|
1708008052NRG24110220240709205
|
11/02/2024
|
Mukesh Lodhi
|
1708008052WL060259
|
Mukesh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535470
|
|
MukeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532949
|
532949
|
|
|
|
|
|
|
|