|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJAWAR
|
MP-08-008-039-001/1006
(LAHAR)
|
1708008000NRG24211220230594170
|
21/12/2023
|
Jevendra pathak
|
1708008WL051492
|
Jevendra pathak
|
00032
|
UTIB0000568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
Jevendrapathak
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-034-001/87-A
(KASAR)
|
1708008034NRG24211220230594694
|
21/12/2023
|
HALKAI JATAV
|
1708008034WL051528
|
HALKAI JATAV
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
HALKAIJATAV
|
BANK OF BARODA(606985)
|
|
3
|
BIJAWAR
|
MP-08-008-037-001/200-B
(AMRAUNIYA)
|
1708008000NRG24211220230593976
|
21/12/2023
|
SUMIT
|
1708008WL051484
|
SUMIT
|
00045
|
BARB0HAMAXX
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644473815
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-039-001/1020
(LAHAR)
|
1708008000NRG24211220230594191
|
21/12/2023
|
DEWKINANDAN KUSHWAHA
|
1708008WL051492
|
DEWKINANDAN KUSHWAHA
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
DEWKINANDANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-034-001/281-B
(KASAR)
|
1708008034NRG24211220230594676
|
21/12/2023
|
RAJENDRA YADAV
|
1708008034WL051528
|
RAJENDRA YADAV
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-034-001/535-A
(KASAR)
|
1708008034NRG24211220230594692
|
21/12/2023
|
RADHE SHYAM RAIKWAR
|
1708008034WL051528
|
RADHE SHYAM RAIKWAR
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
RADHESHYAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIJAWAR
|
MP-08-008-039-001/1020-B
(LAHAR)
|
1708008000NRG24211220230594194
|
21/12/2023
|
HARSEVAK KUSHWAHA
|
1708008WL051492
|
HARSEVAK KUSHWAHA
|
00089
|
CBIN0284520
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
HARSEVAKKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BIJAWAR
|
MP-08-008-028-001/1236
(DHARAMPURA)
|
1708008028NRG24201220230592143
|
21/12/2023
|
BABU KUSHWAHA
|
1708008028WL051339
|
BABU KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
BABUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJAWAR
|
MP-08-008-028-001/1237
(DHARAMPURA)
|
1708008028NRG24201220230592144
|
21/12/2023
|
SAROJ BAI DUBEY
|
1708008028WL051339
|
SAROJ BAI DUBEY
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
SAROJBAIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-028-001/230
(DHARAMPURA)
|
1708008028NRG24201220230592146
|
21/12/2023
|
LAXMAN KUSHWAHA
|
1708008028WL051339
|
LAXMAN KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
LAXMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-028-001/230
(DHARAMPURA)
|
1708008028NRG24201220230592145
|
21/12/2023
|
LAXMAN KUSHWAHA
|
1708008028WL051339
|
LAXMAN KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
LAXMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-028-001/311-B
(DHARAMPURA)
|
1708008028NRG24201220230592148
|
21/12/2023
|
surendra dubey
|
1708008028WL051339
|
surendra dubey
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
surendradubey
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-028-001/311-B
(DHARAMPURA)
|
1708008028NRG24201220230592147
|
21/12/2023
|
surendra dubey
|
1708008028WL051339
|
surendra dubey
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
surendradubey
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-028-001/421-D
(DHARAMPURA)
|
1708008028NRG24201220230592151
|
21/12/2023
|
rajesh pandey
|
1708008028WL051339
|
rajesh pandey
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
rajeshpandey
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-028-001/421-D
(DHARAMPURA)
|
1708008028NRG24201220230592150
|
21/12/2023
|
rajesh pandey
|
1708008028WL051339
|
rajesh pandey
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
rajeshpandey
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-028-001/484-A
(DHARAMPURA)
|
1708008028NRG24201220230592072
|
21/12/2023
|
ramrati
|
1708008028WL051330
|
ramrati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-028-001/484-B
(DHARAMPURA)
|
1708008028NRG24201220230592074
|
21/12/2023
|
vivek raj pyasi
|
1708008028WL051330
|
vivek raj pyasi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
vivekrajpyasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-028-001/607
(DHARAMPURA)
|
1708008028NRG24201220230592075
|
21/12/2023
|
DEVIDEN SEN
|
1708008028WL051330
|
DEVIDEN SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
DEVIDENSEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-028-001/712
(DHARAMPURA)
|
1708008028NRG24201220230592076
|
21/12/2023
|
SHADHNA PYASI
|
1708008028WL051330
|
SHADHNA PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
SHADHNAPYASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-028-001/78
(DHARAMPURA)
|
1708008028NRG24201220230592078
|
21/12/2023
|
badri prasad sen
|
1708008028WL051330
|
badri prasad sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
badriprasadsen
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-028-001/78
(DHARAMPURA)
|
1708008028NRG24201220230592077
|
21/12/2023
|
RAJN BAI SEN
|
1708008028WL051330
|
RAJN BAI SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAJNBAISEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-028-001/851-A
(DHARAMPURA)
|
1708008028NRG24201220230592153
|
21/12/2023
|
PRITI DUBEY
|
1708008028WL051339
|
PRITI DUBEY
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
PRITIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-028-001/852-A
(DHARAMPURA)
|
1708008028NRG24201220230592155
|
21/12/2023
|
BRAJESH AGNIHOTRI
|
1708008028WL051339
|
BRAJESH AGNIHOTRI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
BRAJESHAGNIHOTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BIJAWAR
|
MP-08-008-028-001/852-A
(DHARAMPURA)
|
1708008028NRG24201220230592154
|
21/12/2023
|
BRAJESH AGNIHOTRI
|
1708008028WL051339
|
BRAJESH AGNIHOTRI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
BRAJESHAGNIHOTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-028-001/854
(DHARAMPURA)
|
1708008028NRG24201220230592157
|
21/12/2023
|
RAMKUMAR AGINHOTRI
|
1708008028WL051339
|
RAMKUMAR AGINHOTRI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAMKUMARAGINHOTRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-028-001/854
(DHARAMPURA)
|
1708008028NRG24201220230592156
|
21/12/2023
|
RAMKUMAR AGINHOTRI
|
1708008028WL051339
|
RAMKUMAR AGINHOTRI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAMKUMARAGINHOTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-028-001/967
(DHARAMPURA)
|
1708008028NRG24201220230592080
|
21/12/2023
|
SIYARAM PYASI
|
1708008028WL051330
|
SIYARAM PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
SIYARAMPYASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-028-001/967
(DHARAMPURA)
|
1708008028NRG24201220230592079
|
21/12/2023
|
SIYARAM PYASI
|
1708008028WL051330
|
SIYARAM PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
SIYARAMPYASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-039-001/1002
(LAHAR)
|
1708008000NRG24211220230594163
|
21/12/2023
|
Milan Kushwaha
|
1708008WL051492
|
Milan Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
MilanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-039-001/1005
(LAHAR)
|
1708008000NRG24211220230594167
|
21/12/2023
|
Shankar Choube
|
1708008WL051492
|
Shankar Choube
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
ShankarChoube
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-039-001/1010
(LAHAR)
|
1708008000NRG24211220230594175
|
21/12/2023
|
Dharam das ahirwar
|
1708008WL051492
|
Dharam das ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
Dharamdasahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BIJAWAR
|
MP-08-008-039-001/1011
(LAHAR)
|
1708008000NRG24211220230594178
|
21/12/2023
|
kechu ahirwar
|
1708008WL051492
|
kechu ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
kechuahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-039-001/1012
(LAHAR)
|
1708008000NRG24211220230594179
|
21/12/2023
|
somvati pathak
|
1708008WL051492
|
somvati pathak
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
somvatipathak
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-039-001/1022-B
(LAHAR)
|
1708008000NRG24211220230594202
|
21/12/2023
|
DINESH YADAV
|
1708008WL051492
|
DINESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
DINESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-039-001/1023
(LAHAR)
|
1708008000NRG24211220230594203
|
21/12/2023
|
asharam yadav
|
1708008WL051492
|
asharam yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
asharamyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-039-001/112-B
(LAHAR)
|
1708008000NRG24211220230594207
|
21/12/2023
|
DEEPAK AHIRWAR
|
1708008WL051492
|
DEEPAK AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
DEEPAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-039-001/134-C
(LAHAR)
|
1708008000NRG24211220230594222
|
21/12/2023
|
RAJESH PATHAK
|
1708008WL051492
|
RAJESH PATHAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
BIJAWAR
|
MP-08-008-039-001/136-C
(LAHAR)
|
1708008000NRG24211220230594110
|
21/12/2023
|
SUDAMA PATHAK
|
1708008WL051491
|
SUDAMA PATHAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
SUDAMAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-039-001/142-D
(LAHAR)
|
1708008000NRG24211220230594113
|
21/12/2023
|
DEEVIDEEN KUSHWAHA
|
1708008WL051491
|
DEEVIDEEN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
DEEVIDEENKUSHWAHA
|
AXIS BANK(607153)
|
|
40
|
BIJAWAR
|
MP-08-008-039-001/143-A
(LAHAR)
|
1708008000NRG24211220230594114
|
21/12/2023
|
RAJJU RAJAK
|
1708008WL051491
|
RAJJU RAJAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAJJURAJAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-039-001/144-A
(LAHAR)
|
1708008000NRG24211220230594117
|
21/12/2023
|
KHACHORI PATHAK
|
1708008WL051491
|
KHACHORI PATHAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BIJAWAR
|
MP-08-008-039-001/154-A
(LAHAR)
|
1708008000NRG24211220230594118
|
21/12/2023
|
HALLE SAHU
|
1708008WL051491
|
HALLE SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
HALLESAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-039-001/274-D
(LAHAR)
|
1708008000NRG24211220230594126
|
21/12/2023
|
PREMBAI YADAV
|
1708008WL051491
|
PREMBAI YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
11/03/2024
|
|
644473815
|
|
PREMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-039-001/386-D
(LAHAR)
|
1708008000NRG24211220230594128
|
21/12/2023
|
JAISHANKAR PANDAY
|
1708008WL051491
|
JAISHANKAR PANDAY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
JAISHANKARPANDAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-039-001/386-D
(LAHAR)
|
1708008000NRG24211220230594127
|
21/12/2023
|
JAISHANKAR PANDAY
|
1708008WL051491
|
JAISHANKAR PANDAY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
JAISHANKARPANDAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-039-001/578
(LAHAR)
|
1708008000NRG24211220230594132
|
21/12/2023
|
BRIJ KISHOR TIWARI
|
1708008WL051491
|
BRIJ KISHOR TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BIJAWAR
|
MP-08-008-039-001/634
(LAHAR)
|
1708008000NRG24211220230594133
|
21/12/2023
|
HARISHANKAR KUSHWAHA
|
1708008WL051491
|
HARISHANKAR KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
BIJAWAR
|
MP-08-008-039-001/725
(LAHAR)
|
1708008000NRG24211220230594146
|
21/12/2023
|
NEELESH SEN
|
1708008WL051491
|
NEELESH SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
NEELESHSEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-039-001/727
(LAHAR)
|
1708008000NRG24211220230594147
|
21/12/2023
|
JAGDISH AHIRWAR
|
1708008WL051491
|
JAGDISH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
JAGDISHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-039-001/796
(LAHAR)
|
1708008000NRG24211220230594155
|
21/12/2023
|
Bhagwan Das kachhi
|
1708008WL051491
|
Bhagwan Das kachhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
BhagwanDaskachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJAWAR
|
MP-08-008-039-001/95-D
(LAHAR)
|
1708008000NRG24211220230594159
|
21/12/2023
|
PURAN SEN
|
1708008WL051491
|
PURAN SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
PURANSEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-039-001/95-D
(LAHAR)
|
1708008000NRG24211220230594160
|
21/12/2023
|
PURAN SEN
|
1708008WL051491
|
PURAN SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
BIJAWAR
|
MP-08-008-042-001/57
(SHAHGARH)
|
1708008000NRG24211220230594700
|
21/12/2023
|
KUNTA AHIRWAR
|
1708008WL051529
|
KUNTA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
KUNTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-042-001/57
(SHAHGARH)
|
1708008000NRG24211220230594701
|
21/12/2023
|
MEENA AHIRWAR
|
1708008WL051529
|
MEENA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
MEENAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-042-001/57-B
(SHAHGARH)
|
1708008000NRG24211220230594702
|
21/12/2023
|
Chetram
|
1708008WL051529
|
Chetram
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-042-001/57-B
(SHAHGARH)
|
1708008000NRG24211220230594703
|
21/12/2023
|
Urmila
|
1708008WL051529
|
Urmila
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-056-001/10
(BIHIRWARA)
|
1708008056NRG24211220230593820
|
21/12/2023
|
BIRAJBAI GOUND
|
1708008056WL051482
|
BIRAJBAI GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
BIRAJBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BIJAWAR
|
MP-08-008-056-001/11-A
(BIHIRWARA)
|
1708008056NRG24211220230593823
|
21/12/2023
|
MAKUNDI GOUD
|
1708008056WL051482
|
MAKUNDI GOUD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
MAKUNDIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BIJAWAR
|
MP-08-008-056-001/11-A
(BIHIRWARA)
|
1708008056NRG24211220230593824
|
21/12/2023
|
MUKESHRANI
|
1708008056WL051482
|
MUKESHRANI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
MUKESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BIJAWAR
|
MP-08-008-056-001/11-C
(BIHIRWARA)
|
1708008056NRG24211220230593825
|
21/12/2023
|
HARDESH GOND
|
1708008056WL051482
|
HARDESH GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
HARDESHGOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-056-001/177
(BIHIRWARA)
|
1708008056NRG24211220230593829
|
21/12/2023
|
CHATUR GOUD
|
1708008056WL051482
|
CHATUR GOUD
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
CHATURGOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJAWAR
|
MP-08-008-056-001/177
(BIHIRWARA)
|
1708008056NRG24211220230593828
|
21/12/2023
|
CHATUR GOUD
|
1708008056WL051482
|
CHATUR GOUD
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
CHATURGOUD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-056-001/26-A
(BIHIRWARA)
|
1708008056NRG24211220230593838
|
21/12/2023
|
halki bai gound
|
1708008056WL051482
|
halki bai gound
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
halkibaigound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BIJAWAR
|
MP-08-008-056-001/82
(BIHIRWARA)
|
1708008056NRG24211220230593866
|
21/12/2023
|
AKHLESH GOND
|
1708008056WL051482
|
AKHLESH GOND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
AKHLESHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BIJAWAR
|
MP-08-008-056-001/82
(BIHIRWARA)
|
1708008056NRG24211220230593865
|
21/12/2023
|
AKHLESH GOND
|
1708008056WL051482
|
AKHLESH GOND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
AKHLESHGOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-056-001/88-A
(BIHIRWARA)
|
1708008056NRG24211220230593872
|
21/12/2023
|
MAHESH GOND
|
1708008056WL051482
|
MAHESH GOND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
MAHESHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BIJAWAR
|
MP-08-008-056-001/88-A
(BIHIRWARA)
|
1708008056NRG24211220230593871
|
21/12/2023
|
MAHESH GOND
|
1708008056WL051482
|
MAHESH GOND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
MAHESHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BIJAWAR
|
MP-08-008-056-001/95-B
(BIHIRWARA)
|
1708008056NRG24211220230593888
|
21/12/2023
|
MANISHARANI GOUND
|
1708008056WL051482
|
MANISHARANI GOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
MANISHARANIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIJAWAR
|
MP-08-008-056-001/95-B
(BIHIRWARA)
|
1708008056NRG24211220230593887
|
21/12/2023
|
MANISHARANI GOUND
|
1708008056WL051482
|
MANISHARANI GOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
BIJAWAR
|
MP-08-008-056-001/97
(BIHIRWARA)
|
1708008056NRG24211220230593890
|
21/12/2023
|
BABULAL GOND
|
1708008056WL051482
|
BABULAL GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
BABULALGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BIJAWAR
|
MP-08-008-056-001/97
(BIHIRWARA)
|
1708008056NRG24211220230593889
|
21/12/2023
|
BABULAL GOND
|
1708008056WL051482
|
BABULAL GOND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
BABULALGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BIJAWAR
|
MP-08-008-056-002/51-A
(BIHIRWARA)
|
1708008056NRG24211220230593895
|
21/12/2023
|
LAXMI RANI GOUND
|
1708008056WL051482
|
LAXMI RANI GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
LAXMIRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-056-002/51-A
(BIHIRWARA)
|
1708008056NRG24211220230593894
|
21/12/2023
|
LAXMI RANI GOUND
|
1708008056WL051482
|
LAXMI RANI GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
LAXMIRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-056-002/52
(BIHIRWARA)
|
1708008056NRG24211220230593896
|
21/12/2023
|
BAHADUR SINGH
|
1708008056WL051482
|
BAHADUR SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-056-002/52-C
(BIHIRWARA)
|
1708008056NRG24211220230593899
|
21/12/2023
|
CHANDAN SINGH
|
1708008056WL051482
|
CHANDAN SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
CHANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BIJAWAR
|
MP-08-008-056-002/52-C
(BIHIRWARA)
|
1708008056NRG24211220230593898
|
21/12/2023
|
CHANDAN SINGH
|
1708008056WL051482
|
CHANDAN SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-056-002/6
(BIHIRWARA)
|
1708008056NRG24211220230593900
|
21/12/2023
|
BADHIBAHU GOUND
|
1708008056WL051482
|
BADHIBAHU GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
BADHIBAHUGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJAWAR
|
MP-08-008-056-002/6-B
(BIHIRWARA)
|
1708008056NRG24211220230593901
|
21/12/2023
|
MOHAN GOUND
|
1708008056WL051482
|
MOHAN GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
MOHANGOUND
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-056-003/78
(BIHIRWARA)
|
1708008056NRG24211220230593922
|
21/12/2023
|
RAMPHOOL GOUND
|
1708008056WL051482
|
RAMPHOOL GOUND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAMPHOOLGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BIJAWAR
|
MP-08-008-056-003/8-D
(BIHIRWARA)
|
1708008056NRG24211220230593926
|
21/12/2023
|
MALLA GOUD
|
1708008056WL051482
|
MALLA GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
MALLAGOUD
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-056-003/8-D
(BIHIRWARA)
|
1708008056NRG24211220230593925
|
21/12/2023
|
MALLA GOUD
|
1708008056WL051482
|
MALLA GOUD
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
MALLAGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BIJAWAR
|
MP-08-008-056-003/80-C
(BIHIRWARA)
|
1708008056NRG24211220230593928
|
21/12/2023
|
ANKIT GOSWAMI
|
1708008056WL051482
|
ANKIT GOSWAMI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
ANKITGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-056-003/80-C
(BIHIRWARA)
|
1708008056NRG24211220230593927
|
21/12/2023
|
ANKIT GOSWAMI
|
1708008056WL051482
|
ANKIT GOSWAMI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
ANKITGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BIJAWAR
|
MP-08-008-056-003/98
(BIHIRWARA)
|
1708008056NRG24211220230593935
|
21/12/2023
|
BRIJWASI GOSWAMI
|
1708008056WL051482
|
BRIJWASI GOSWAMI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
BRIJWASIGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJAWAR
|
MP-08-008-056-003/98-B
(BIHIRWARA)
|
1708008056NRG24211220230593937
|
21/12/2023
|
VIRENDRA GOSWAMI
|
1708008056WL051482
|
VIRENDRA GOSWAMI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
VIRENDRAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIJAWAR
|
MP-08-008-056-003/98-B
(BIHIRWARA)
|
1708008056NRG24211220230593936
|
21/12/2023
|
VIRENDRA GOSWAMI
|
1708008056WL051482
|
VIRENDRA GOSWAMI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
VIRENDRAGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-056-003/98-C
(BIHIRWARA)
|
1708008056NRG24211220230593938
|
21/12/2023
|
LAXMI BAI GOSWAMI
|
1708008056WL051482
|
LAXMI BAI GOSWAMI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
LAXMIBAIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111605
|
111605
|
|
|
|
|
|
|
|
|
88
|
BIJAWAR
|
MP-08-008-034-001/100
(KASAR)
|
1708008034NRG24211220230594663
|
21/12/2023
|
harishankar
|
1708008034WL051528
|
harishankar
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-034-001/101-D
(KASAR)
|
1708008034NRG24211220230594664
|
21/12/2023
|
BALADEEN KUSHWAHA
|
1708008034WL051528
|
BALADEEN KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
BALADEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-034-001/125-A
(KASAR)
|
1708008034NRG24211220230594666
|
21/12/2023
|
KHUMANI RAIKWAR
|
1708008034WL051528
|
KHUMANI RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
KHUMANIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-034-001/125-A
(KASAR)
|
1708008034NRG24211220230594665
|
21/12/2023
|
KHUMANI RAIKWAR
|
1708008034WL051528
|
KHUMANI RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
KHUMANIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-034-001/152
(KASAR)
|
1708008034NRG24211220230594667
|
21/12/2023
|
kailash
|
1708008034WL051528
|
kailash
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-034-001/201-A
(KASAR)
|
1708008034NRG24211220230594668
|
21/12/2023
|
JAGDEESH KUSHWAHA
|
1708008034WL051528
|
JAGDEESH KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
JAGDEESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-034-001/201-B
(KASAR)
|
1708008034NRG24211220230594669
|
21/12/2023
|
GAURISANKAR KUSHWAHA
|
1708008034WL051528
|
GAURISANKAR KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
GAURISANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-034-001/223-A
(KASAR)
|
1708008034NRG24211220230594670
|
21/12/2023
|
MAHESH KUMAR JATAV
|
1708008034WL051528
|
MAHESH KUMAR JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
MAHESHKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-034-001/234-B
(KASAR)
|
1708008034NRG24211220230594672
|
21/12/2023
|
JEEWAN RAIKWAR
|
1708008034WL051528
|
JEEWAN RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
JEEWANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-034-001/234-B
(KASAR)
|
1708008034NRG24211220230594671
|
21/12/2023
|
JEEWAN RAIKWAR
|
1708008034WL051528
|
JEEWAN RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
JEEWANRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BIJAWAR
|
MP-08-008-034-001/270-A
(KASAR)
|
1708008034NRG24211220230594674
|
21/12/2023
|
MUNNA YADAV
|
1708008034WL051528
|
MUNNA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
MUNNAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BIJAWAR
|
MP-08-008-034-001/270-A
(KASAR)
|
1708008034NRG24211220230594673
|
21/12/2023
|
MUNNA YADAV
|
1708008034WL051528
|
MUNNA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
MUNNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-034-001/270-B
(KASAR)
|
1708008034NRG24211220230594675
|
21/12/2023
|
UTTAM YADAV
|
1708008034WL051528
|
UTTAM YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
UTTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-034-001/284
(KASAR)
|
1708008034NRG24211220230594678
|
21/12/2023
|
bhagbati
|
1708008034WL051528
|
bhagbati
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-034-001/284
(KASAR)
|
1708008034NRG24211220230594677
|
21/12/2023
|
halke
|
1708008034WL051528
|
halke
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-034-001/358-B
(KASAR)
|
1708008034NRG24211220230594679
|
21/12/2023
|
RAMESH RAIKWAR
|
1708008034WL051528
|
RAMESH RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAMESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-034-001/402-C
(KASAR)
|
1708008034NRG24211220230594680
|
21/12/2023
|
UMESH PATHAK
|
1708008034WL051528
|
UMESH PATHAK
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
UMESHPATHAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-034-001/407
(KASAR)
|
1708008034NRG24211220230594682
|
21/12/2023
|
DHARMENDRA
|
1708008034WL051528
|
DHARMENDRA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJAWAR
|
MP-08-008-034-001/407
(KASAR)
|
1708008034NRG24211220230594681
|
21/12/2023
|
DHARMENDRA
|
1708008034WL051528
|
DHARMENDRA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-034-001/41-A
(KASAR)
|
1708008034NRG24211220230594683
|
21/12/2023
|
BABLU KUSHWAHA
|
1708008034WL051528
|
BABLU KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
BABLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-034-001/442-B
(KASAR)
|
1708008034NRG24211220230594684
|
21/12/2023
|
SAPNA JATAV
|
1708008034WL051528
|
SAPNA JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
SAPNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-034-001/504
(KASAR)
|
1708008034NRG24211220230594686
|
21/12/2023
|
PRAKASH RAIKWAR
|
1708008034WL051528
|
PRAKASH RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
PRAKASHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-034-001/51
(KASAR)
|
1708008034NRG24211220230594688
|
21/12/2023
|
RAJNI RAIKWAR
|
1708008034WL051528
|
RAJNI RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAJNIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-034-001/51
(KASAR)
|
1708008034NRG24211220230594687
|
21/12/2023
|
RAMBAI RAIKWAR
|
1708008034WL051528
|
RAMBAI RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAMBAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BIJAWAR
|
MP-08-008-034-001/51-A
(KASAR)
|
1708008034NRG24211220230594689
|
21/12/2023
|
NARAYAN RAIKWAR
|
1708008034WL051528
|
NARAYAN RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
NARAYANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-034-001/513
(KASAR)
|
1708008034NRG24211220230594690
|
21/12/2023
|
HAJARI KUSHWAHA
|
1708008034WL051528
|
HAJARI KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
HAJARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-034-001/518
(KASAR)
|
1708008034NRG24211220230594691
|
21/12/2023
|
RAJJU BAI RAIKWAR
|
1708008034WL051528
|
RAJJU BAI RAIKWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAJJUBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-034-001/537
(KASAR)
|
1708008034NRG24211220230594693
|
21/12/2023
|
PARAM PRAJAPATI
|
1708008034WL051528
|
PARAM PRAJAPATI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
PARAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-034-001/87-B
(KASAR)
|
1708008034NRG24211220230594695
|
21/12/2023
|
SATEESH JATAV
|
1708008034WL051528
|
SATEESH JATAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
SATEESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-034-001/93
(KASAR)
|
1708008034NRG24211220230594697
|
21/12/2023
|
leela bai
|
1708008034WL051528
|
leela bai
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
leelabai
|
BANK OF BARODA(606985)
|
|
118
|
BIJAWAR
|
MP-08-008-034-001/93
(KASAR)
|
1708008034NRG24211220230594696
|
21/12/2023
|
Mani
|
1708008034WL051528
|
Mani
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-034-001/99
(KASAR)
|
1708008034NRG24211220230594699
|
21/12/2023
|
RAJU DEEMAR
|
1708008034WL051528
|
RAJU DEEMAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAJUDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-034-001/99
(KASAR)
|
1708008034NRG24211220230594698
|
21/12/2023
|
RAJU DEEMAR
|
1708008034WL051528
|
RAJU DEEMAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAJUDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-037-001/640-A
(AMRAUNIYA)
|
1708008000NRG24211220230593977
|
21/12/2023
|
beti bai kushwaha
|
1708008WL051484
|
beti bai kushwaha
|
00415
|
SBIN0002890
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644473815
|
|
betibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
122
|
BIJAWAR
|
MP-08-008-017-001/494
(RAGOLI)
|
1708008017NRG24191220230587682
|
21/12/2023
|
BANDU YADAV
|
1708008017WL051020
|
BANDU YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
BANDUYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-017-002/121-A
(RAGOLI)
|
1708008017NRG24191220230587683
|
21/12/2023
|
NANNI BAI RAJPOOT
|
1708008017WL051020
|
NANNI BAI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
NANNIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-017-002/121-D
(RAGOLI)
|
1708008017NRG24191220230587684
|
21/12/2023
|
AMARTI RAJPOOT
|
1708008017WL051020
|
AMARTI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
AMARTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-017-002/122-D
(RAGOLI)
|
1708008017NRG24191220230587685
|
21/12/2023
|
RAMKRIPAL RAJPOOT
|
1708008017WL051020
|
RAMKRIPAL RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAMKRIPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-017-002/122-D
(RAGOLI)
|
1708008017NRG24191220230587686
|
21/12/2023
|
URILA RAJPOOT
|
1708008017WL051020
|
URILA RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
URILARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-017-002/19
(RAGOLI)
|
1708008017NRG24191220230587687
|
21/12/2023
|
JAMNA BAI LODHI
|
1708008017WL051020
|
JAMNA BAI LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
JAMNABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIJAWAR
|
MP-08-008-017-002/55
(RAGOLI)
|
1708008017NRG24191220230587688
|
21/12/2023
|
Balchandra
|
1708008017WL051020
|
Balchandra
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
Balchandra
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-017-002/76
(RAGOLI)
|
1708008017NRG24191220230587689
|
21/12/2023
|
MUKESH LODHI
|
1708008017WL051020
|
MUKESH LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
MUKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
130
|
BIJAWAR
|
MP-08-008-039-001/1009
(LAHAR)
|
1708008000NRG24211220230594174
|
21/12/2023
|
dashrath tiwari
|
1708008WL051492
|
dashrath tiwari
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
dashrathtiwari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
BIJAWAR
|
MP-08-008-019-001/318-A
(LAKHANGUWA)
|
1708008019NRG24211220230592252
|
21/12/2023
|
CHATTO KUSHWAHA
|
1708008019WL051349
|
CHATTO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
CHATTOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-019-001/318-A
(LAKHANGUWA)
|
1708008019NRG24211220230592251
|
21/12/2023
|
GUBANDI KACHHI
|
1708008019WL051349
|
GUBANDI KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
GUBANDIKACHHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BIJAWAR
|
MP-08-008-019-001/463-A
(LAKHANGUWA)
|
1708008019NRG24211220230592254
|
21/12/2023
|
ROHANI AUBEY
|
1708008019WL051349
|
ROHANI AUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
ROHANIAUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BIJAWAR
|
MP-08-008-019-001/532
(LAKHANGUWA)
|
1708008019NRG24211220230592256
|
21/12/2023
|
SANTOSH YADAV
|
1708008019WL051349
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
SANTOSHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BIJAWAR
|
MP-08-008-019-001/532
(LAKHANGUWA)
|
1708008019NRG24211220230592255
|
21/12/2023
|
SANTOSH YADAV
|
1708008019WL051349
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
SANTOSHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BIJAWAR
|
MP-08-008-019-001/576
(LAKHANGUWA)
|
1708008019NRG24211220230592258
|
21/12/2023
|
SUNEETA PATNA
|
1708008019WL051349
|
SUNEETA PATNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
SUNEETAPATNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BIJAWAR
|
MP-08-008-019-001/592
(LAKHANGUWA)
|
1708008019NRG24211220230592260
|
21/12/2023
|
VARSHA DUBEY
|
1708008019WL051349
|
VARSHA DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
VARSHADUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BIJAWAR
|
MP-08-008-019-001/592
(LAKHANGUWA)
|
1708008019NRG24211220230592259
|
21/12/2023
|
VIPIN DUBEY
|
1708008019WL051349
|
VIPIN DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
VIPINDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJAWAR
|
MP-08-008-034-001/502
(KASAR)
|
1708008034NRG24211220230594685
|
21/12/2023
|
LOKNATH KUSHWAHA
|
1708008034WL051528
|
LOKNATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
LOKNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-039-001/1003
(LAHAR)
|
1708008000NRG24211220230594166
|
21/12/2023
|
Maniram Prajapati
|
1708008WL051492
|
Maniram Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
ManiramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-039-001/1008
(LAHAR)
|
1708008000NRG24211220230594171
|
21/12/2023
|
Heera bai Pathak
|
1708008WL051492
|
Heera bai Pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
BIJAWAR
|
MP-08-008-039-001/1014
(LAHAR)
|
1708008000NRG24211220230594183
|
21/12/2023
|
Ramesh sen
|
1708008WL051492
|
Ramesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
Rameshsen
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-039-001/1015
(LAHAR)
|
1708008000NRG24211220230594186
|
21/12/2023
|
chiina kushwaha
|
1708008WL051492
|
chiina kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
BIJAWAR
|
MP-08-008-039-001/1016
(LAHAR)
|
1708008000NRG24211220230594187
|
21/12/2023
|
RAVIKANT PATHAK
|
1708008WL051492
|
RAVIKANT PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAVIKANTPATHAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-039-001/1021
(LAHAR)
|
1708008000NRG24211220230594195
|
21/12/2023
|
GAJADHAR PATHAK
|
1708008WL051492
|
GAJADHAR PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
GAJADHARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-056-001/10-A
(BIHIRWARA)
|
1708008056NRG24211220230593822
|
21/12/2023
|
SAVITRI GOND
|
1708008056WL051482
|
SAVITRI GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
SAVITRIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BIJAWAR
|
MP-08-008-056-001/10-A
(BIHIRWARA)
|
1708008056NRG24211220230593821
|
21/12/2023
|
SAVITRI GOND
|
1708008056WL051482
|
SAVITRI GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
BIJAWAR
|
MP-08-008-056-001/168
(BIHIRWARA)
|
1708008056NRG24211220230593826
|
21/12/2023
|
HALKEDA GOND
|
1708008056WL051482
|
HALKEDA GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
HALKEDAGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BIJAWAR
|
MP-08-008-056-001/173
(BIHIRWARA)
|
1708008056NRG24211220230593827
|
21/12/2023
|
REEMA RANI GOND
|
1708008056WL051482
|
REEMA RANI GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
REEMARANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BIJAWAR
|
MP-08-008-056-001/178
(BIHIRWARA)
|
1708008056NRG24211220230593830
|
21/12/2023
|
DEENDYAL GOND
|
1708008056WL051482
|
DEENDYAL GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
DEENDYALGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BIJAWAR
|
MP-08-008-056-001/180
(BIHIRWARA)
|
1708008056NRG24211220230593831
|
21/12/2023
|
NONI GOND
|
1708008056WL051482
|
NONI GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
NONIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BIJAWAR
|
MP-08-008-056-001/181
(BIHIRWARA)
|
1708008056NRG24211220230593832
|
21/12/2023
|
MANOJ GOND
|
1708008056WL051482
|
MANOJ GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
MANOJGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BIJAWAR
|
MP-08-008-056-001/19
(BIHIRWARA)
|
1708008056NRG24211220230593834
|
21/12/2023
|
HARDAS GOUD
|
1708008056WL051482
|
HARDAS GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
HARDASGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BIJAWAR
|
MP-08-008-056-001/27
(BIHIRWARA)
|
1708008056NRG24211220230593839
|
21/12/2023
|
SAHAJ RANI GOND
|
1708008056WL051482
|
SAHAJ RANI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
SAHAJRANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BIJAWAR
|
MP-08-008-056-001/27-A
(BIHIRWARA)
|
1708008056NRG24211220230593841
|
21/12/2023
|
deepak gond
|
1708008056WL051482
|
deepak gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
deepakgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BIJAWAR
|
MP-08-008-056-001/27-A
(BIHIRWARA)
|
1708008056NRG24211220230593840
|
21/12/2023
|
deepak gond
|
1708008056WL051482
|
deepak gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
deepakgond
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-056-001/29
(BIHIRWARA)
|
1708008056NRG24211220230593842
|
21/12/2023
|
KASHI RAM GOND
|
1708008056WL051482
|
KASHI RAM GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
KASHIRAMGOND
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-056-001/40
(BIHIRWARA)
|
1708008056NRG24211220230593843
|
21/12/2023
|
BIJJOO GOND
|
1708008056WL051482
|
BIJJOO GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
BIJJOOGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BIJAWAR
|
MP-08-008-056-001/45
(BIHIRWARA)
|
1708008056NRG24211220230593845
|
21/12/2023
|
DARWARI GOND
|
1708008056WL051482
|
DARWARI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
DARWARIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BIJAWAR
|
MP-08-008-056-001/45
(BIHIRWARA)
|
1708008056NRG24211220230593844
|
21/12/2023
|
DARWARI GOUD
|
1708008056WL051482
|
DARWARI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
DARWARIGOUD
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJAWAR
|
MP-08-008-056-001/45-A
(BIHIRWARA)
|
1708008056NRG24211220230593847
|
21/12/2023
|
SUNITA RANI
|
1708008056WL051482
|
SUNITA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
SUNITARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIJAWAR
|
MP-08-008-056-001/45-A
(BIHIRWARA)
|
1708008056NRG24211220230593846
|
21/12/2023
|
SUNITA RANI
|
1708008056WL051482
|
SUNITA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
SUNITARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BIJAWAR
|
MP-08-008-056-001/49
(BIHIRWARA)
|
1708008056NRG24211220230593848
|
21/12/2023
|
BALCHANDRA GOUD
|
1708008056WL051482
|
BALCHANDRA GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
BALCHANDRAGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BIJAWAR
|
MP-08-008-056-001/58
(BIHIRWARA)
|
1708008056NRG24211220230593851
|
21/12/2023
|
BIHARI GOUD
|
1708008056WL051482
|
BIHARI GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
BIHARIGOUD
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-056-001/58
(BIHIRWARA)
|
1708008056NRG24211220230593850
|
21/12/2023
|
BIHARI GOUD
|
1708008056WL051482
|
BIHARI GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
BIHARIGOUD
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-056-001/6
(BIHIRWARA)
|
1708008056NRG24211220230593853
|
21/12/2023
|
KRAPAL GOUD
|
1708008056WL051482
|
KRAPAL GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
KRAPALGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BIJAWAR
|
MP-08-008-056-001/6
(BIHIRWARA)
|
1708008056NRG24211220230593852
|
21/12/2023
|
KRAPAL GOUD
|
1708008056WL051482
|
KRAPAL GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
KRAPALGOUD
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-056-001/60
(BIHIRWARA)
|
1708008056NRG24211220230593854
|
21/12/2023
|
SHEEL RAANEE GOUD
|
1708008056WL051482
|
SHEEL RAANEE GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
SHEELRAANEEGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BIJAWAR
|
MP-08-008-056-001/62
(BIHIRWARA)
|
1708008056NRG24211220230593856
|
21/12/2023
|
SHIVDYAL GOND
|
1708008056WL051482
|
SHIVDYAL GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
SHIVDYALGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIJAWAR
|
MP-08-008-056-001/66
(BIHIRWARA)
|
1708008056NRG24211220230593858
|
21/12/2023
|
MOTEE LAL GOUD
|
1708008056WL051482
|
MOTEE LAL GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
MOTEELALGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BIJAWAR
|
MP-08-008-056-001/66
(BIHIRWARA)
|
1708008056NRG24211220230593857
|
21/12/2023
|
MOTEE LAL GOUD
|
1708008056WL051482
|
MOTEE LAL GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
MOTEELALGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BIJAWAR
|
MP-08-008-056-001/78
(BIHIRWARA)
|
1708008056NRG24211220230593862
|
21/12/2023
|
KASIPRASAD GOND
|
1708008056WL051482
|
KASIPRASAD GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
KASIPRASADGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BIJAWAR
|
MP-08-008-056-001/78
(BIHIRWARA)
|
1708008056NRG24211220230593861
|
21/12/2023
|
KASIPRASAD GOUD
|
1708008056WL051482
|
KASIPRASAD GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
KASIPRASADGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BIJAWAR
|
MP-08-008-056-001/8
(BIHIRWARA)
|
1708008056NRG24211220230593864
|
21/12/2023
|
SARAN GOUD
|
1708008056WL051482
|
SARAN GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
SARANGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BIJAWAR
|
MP-08-008-056-001/8
(BIHIRWARA)
|
1708008056NRG24211220230593863
|
21/12/2023
|
SARAN GOUD
|
1708008056WL051482
|
SARAN GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
SARANGOUD
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-056-001/86
(BIHIRWARA)
|
1708008056NRG24211220230593868
|
21/12/2023
|
KASIYA GOND
|
1708008056WL051482
|
KASIYA GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
KASIYAGOND
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJAWAR
|
MP-08-008-056-001/86
(BIHIRWARA)
|
1708008056NRG24211220230593867
|
21/12/2023
|
KASIYA GOND
|
1708008056WL051482
|
KASIYA GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
KASIYAGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BIJAWAR
|
MP-08-008-056-001/88
(BIHIRWARA)
|
1708008056NRG24211220230593870
|
21/12/2023
|
SABBU GOND
|
1708008056WL051482
|
SABBU GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
SABBUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BIJAWAR
|
MP-08-008-056-001/88
(BIHIRWARA)
|
1708008056NRG24211220230593869
|
21/12/2023
|
SABBU GOND
|
1708008056WL051482
|
SABBU GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
SABBUGOND
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJAWAR
|
MP-08-008-056-001/9
(BIHIRWARA)
|
1708008056NRG24211220230593874
|
21/12/2023
|
KANSI GOND
|
1708008056WL051482
|
KANSI GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
KANSIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIJAWAR
|
MP-08-008-056-001/9
(BIHIRWARA)
|
1708008056NRG24211220230593873
|
21/12/2023
|
KANSI GOUD
|
1708008056WL051482
|
KANSI GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
KANSIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BIJAWAR
|
MP-08-008-056-001/91
(BIHIRWARA)
|
1708008056NRG24211220230593878
|
21/12/2023
|
PHOOL SINGH GOND
|
1708008056WL051482
|
PHOOL SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
PHOOLSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-056-001/91
(BIHIRWARA)
|
1708008056NRG24211220230593877
|
21/12/2023
|
PHOOL SINGH GOUD
|
1708008056WL051482
|
PHOOL SINGH GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
PHOOLSINGHGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BIJAWAR
|
MP-08-008-056-001/91-B
(BIHIRWARA)
|
1708008056NRG24211220230593880
|
21/12/2023
|
KAMLESH GOND
|
1708008056WL051482
|
KAMLESH GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
KAMLESHGOND
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJAWAR
|
MP-08-008-056-001/91-B
(BIHIRWARA)
|
1708008056NRG24211220230593879
|
21/12/2023
|
KAMLESH GOND
|
1708008056WL051482
|
KAMLESH GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
KAMLESHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BIJAWAR
|
MP-08-008-056-001/91-C
(BIHIRWARA)
|
1708008056NRG24211220230593882
|
21/12/2023
|
RAMMDAS GOUD
|
1708008056WL051482
|
RAMMDAS GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAMMDASGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BIJAWAR
|
MP-08-008-056-001/91-C
(BIHIRWARA)
|
1708008056NRG24211220230593881
|
21/12/2023
|
RAMMDAS GOUD
|
1708008056WL051482
|
RAMMDAS GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAMMDASGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BIJAWAR
|
MP-08-008-056-001/91-D
(BIHIRWARA)
|
1708008056NRG24211220230593884
|
21/12/2023
|
BALJU GOND
|
1708008056WL051482
|
BALJU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
BALJUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BIJAWAR
|
MP-08-008-056-001/91-D
(BIHIRWARA)
|
1708008056NRG24211220230593883
|
21/12/2023
|
BALJU GOND
|
1708008056WL051482
|
BALJU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
BALJUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BIJAWAR
|
MP-08-008-056-001/92
(BIHIRWARA)
|
1708008056NRG24211220230593885
|
21/12/2023
|
HAROO GOUD
|
1708008056WL051482
|
HAROO GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
HAROOGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BIJAWAR
|
MP-08-008-056-001/92
(BIHIRWARA)
|
1708008056NRG24211220230593886
|
21/12/2023
|
HARRU GOND
|
1708008056WL051482
|
HARRU GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
HARRUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BIJAWAR
|
MP-08-008-056-002/10
(BIHIRWARA)
|
1708008056NRG24211220230593893
|
21/12/2023
|
MANNU GOND
|
1708008056WL051482
|
MANNU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
MANNUGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIJAWAR
|
MP-08-008-056-002/10
(BIHIRWARA)
|
1708008056NRG24211220230593892
|
21/12/2023
|
MANNU GOUND
|
1708008056WL051482
|
MANNU GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
MANNUGOUND
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJAWAR
|
MP-08-008-056-002/52
(BIHIRWARA)
|
1708008056NRG24211220230593897
|
21/12/2023
|
SUBESHRANI
|
1708008056WL051482
|
SUBESHRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
SUBESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BIJAWAR
|
MP-08-008-056-003/10-A
(BIHIRWARA)
|
1708008056NRG24211220230593903
|
21/12/2023
|
JAICHAND GOUD
|
1708008056WL051482
|
JAICHAND GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
JAICHANDGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BIJAWAR
|
MP-08-008-056-003/10-A
(BIHIRWARA)
|
1708008056NRG24211220230593902
|
21/12/2023
|
JAICHAND GOUD
|
1708008056WL051482
|
JAICHAND GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
JAICHANDGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BIJAWAR
|
MP-08-008-056-003/117
(BIHIRWARA)
|
1708008056NRG24211220230593904
|
21/12/2023
|
KANDHI GOND
|
1708008056WL051482
|
KANDHI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
KANDHIGOND
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJAWAR
|
MP-08-008-056-003/117
(BIHIRWARA)
|
1708008056NRG24211220230593905
|
21/12/2023
|
KHANDHI GOUD
|
1708008056WL051482
|
KHANDHI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
KHANDHIGOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
BIJAWAR
|
MP-08-008-056-003/119-A
(BIHIRWARA)
|
1708008056NRG24211220230593907
|
21/12/2023
|
SOMAN GOND
|
1708008056WL051482
|
SOMAN GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
SOMANGOND
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJAWAR
|
MP-08-008-056-003/119-A
(BIHIRWARA)
|
1708008056NRG24211220230593906
|
21/12/2023
|
SOMAN GOUD
|
1708008056WL051482
|
SOMAN GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
SOMANGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BIJAWAR
|
MP-08-008-056-003/134
(BIHIRWARA)
|
1708008056NRG24211220230593909
|
21/12/2023
|
RAMPRAKASH PAL
|
1708008056WL051482
|
RAMPRAKASH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAMPRAKASHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BIJAWAR
|
MP-08-008-056-003/134
(BIHIRWARA)
|
1708008056NRG24211220230593908
|
21/12/2023
|
RAMPRAKASH PALL
|
1708008056WL051482
|
RAMPRAKASH PALL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAMPRAKASHPALL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
BIJAWAR
|
MP-08-008-056-003/144
(BIHIRWARA)
|
1708008056NRG24211220230593911
|
21/12/2023
|
PRAKASH GOND
|
1708008056WL051482
|
PRAKASH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
PRAKASHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIJAWAR
|
MP-08-008-056-003/144
(BIHIRWARA)
|
1708008056NRG24211220230593910
|
21/12/2023
|
PRAKASH GOND
|
1708008056WL051482
|
PRAKASH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
PRAKASHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BIJAWAR
|
MP-08-008-056-003/17-A
(BIHIRWARA)
|
1708008056NRG24211220230593913
|
21/12/2023
|
RAMHET PAL
|
1708008056WL051482
|
RAMHET PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAMHETPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BIJAWAR
|
MP-08-008-056-003/19
(BIHIRWARA)
|
1708008056NRG24211220230593914
|
21/12/2023
|
HALKI BAI GOND
|
1708008056WL051482
|
HALKI BAI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
HALKIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJAWAR
|
MP-08-008-056-003/28-A
(BIHIRWARA)
|
1708008056NRG24211220230593915
|
21/12/2023
|
RAMPYARI GOUND
|
1708008056WL051482
|
RAMPYARI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAMPYARIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BIJAWAR
|
MP-08-008-056-003/30
(BIHIRWARA)
|
1708008056NRG24211220230593916
|
21/12/2023
|
TIKKOO GOUD
|
1708008056WL051482
|
TIKKOO GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
TIKKOOGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BIJAWAR
|
MP-08-008-056-003/34-B
(BIHIRWARA)
|
1708008056NRG24211220230593917
|
21/12/2023
|
GOPI GOND
|
1708008056WL051482
|
GOPI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
GOPIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
BIJAWAR
|
MP-08-008-056-003/34-B
(BIHIRWARA)
|
1708008056NRG24211220230593918
|
21/12/2023
|
GOPI GOND
|
1708008056WL051482
|
GOPI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
GOPIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
BIJAWAR
|
MP-08-008-056-003/77-A
(BIHIRWARA)
|
1708008056NRG24211220230593920
|
21/12/2023
|
SAKKU GOND
|
1708008056WL051482
|
SAKKU GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
SAKKUGOND
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJAWAR
|
MP-08-008-056-003/78-D
(BIHIRWARA)
|
1708008056NRG24211220230593924
|
21/12/2023
|
KHEMCHANDRA GOUD
|
1708008056WL051482
|
KHEMCHANDRA GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
KHEMCHANDRAGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
BIJAWAR
|
MP-08-008-056-003/78-D
(BIHIRWARA)
|
1708008056NRG24211220230593923
|
21/12/2023
|
KHEMCHANDRA GOUD
|
1708008056WL051482
|
KHEMCHANDRA GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
KHEMCHANDRAGOUD
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJAWAR
|
MP-08-008-056-003/91-A
(BIHIRWARA)
|
1708008056NRG24211220230593930
|
21/12/2023
|
SAVITRI GOND
|
1708008056WL051482
|
SAVITRI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
SAVITRIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BIJAWAR
|
MP-08-008-056-003/91-A
(BIHIRWARA)
|
1708008056NRG24211220230593929
|
21/12/2023
|
SAVITRI GOND
|
1708008056WL051482
|
SAVITRI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
SAVITRIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BIJAWAR
|
MP-08-008-056-003/93
(BIHIRWARA)
|
1708008056NRG24211220230593932
|
21/12/2023
|
RAJENDRA PRASAD GOSWAMI
|
1708008056WL051482
|
RAJENDRA PRASAD GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAJENDRAPRASADGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJAWAR
|
MP-08-008-056-003/93
(BIHIRWARA)
|
1708008056NRG24211220230593931
|
21/12/2023
|
RAJENDRA PRASAD GOSWAMI
|
1708008056WL051482
|
RAJENDRA PRASAD GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAJENDRAPRASADGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJAWAR
|
MP-08-008-056-003/93-A
(BIHIRWARA)
|
1708008056NRG24211220230593934
|
21/12/2023
|
SWAMI PRASAD GOSWAMI
|
1708008056WL051482
|
SWAMI PRASAD GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
SWAMIPRASADGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
BIJAWAR
|
MP-08-008-056-003/93-A
(BIHIRWARA)
|
1708008056NRG24211220230593933
|
21/12/2023
|
SWAMI PRASAD GOSWAMI
|
1708008056WL051482
|
SWAMI PRASAD GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644473815
|
|
SWAMIPRASADGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118456
|
118456
|
|
|
|
|
|
|
|
|
220
|
BIJAWAR
|
MP-08-008-039-001/1018
(LAHAR)
|
1708008000NRG24211220230594190
|
21/12/2023
|
BHURA YADAV
|
1708008WL051492
|
BHURA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
BIJAWAR
|
MP-08-008-039-001/1022
(LAHAR)
|
1708008000NRG24211220230594198
|
21/12/2023
|
munni bai yadav
|
1708008WL051492
|
munni bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
BIJAWAR
|
MP-08-008-039-001/119-C
(LAHAR)
|
1708008000NRG24211220230594210
|
21/12/2023
|
SANTOSH AADIVASI
|
1708008WL051492
|
SANTOSH AADIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
BIJAWAR
|
MP-08-008-039-001/121-A
(LAHAR)
|
1708008000NRG24211220230594211
|
21/12/2023
|
Umesh Sharma
|
1708008WL051492
|
Umesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
BIJAWAR
|
MP-08-008-039-001/121-C
(LAHAR)
|
1708008000NRG24211220230594218
|
21/12/2023
|
RAJU YADAV
|
1708008WL051492
|
RAJU YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
RAJUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
BIJAWAR
|
MP-08-008-039-001/121-C
(LAHAR)
|
1708008000NRG24211220230594217
|
21/12/2023
|
RAJU YADAV
|
1708008WL051492
|
RAJU YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
BIJAWAR
|
MP-08-008-039-001/126-C
(LAHAR)
|
1708008000NRG24211220230594219
|
21/12/2023
|
RAMLAL KACHHI
|
1708008WL051492
|
RAMLAL KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
BIJAWAR
|
MP-08-008-039-001/177-A
(LAHAR)
|
1708008000NRG24211220230594121
|
21/12/2023
|
Jagat Raj
|
1708008WL051491
|
Jagat Raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
BIJAWAR
|
MP-08-008-039-001/181-B
(LAHAR)
|
1708008000NRG24211220230594122
|
21/12/2023
|
PRAKASH VISHWAKARMA
|
1708008WL051491
|
PRAKASH VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
BIJAWAR
|
MP-08-008-039-001/184-B
(LAHAR)
|
1708008000NRG24211220230594125
|
21/12/2023
|
LALIT AHIRWAR
|
1708008WL051491
|
LALIT AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
BIJAWAR
|
MP-08-008-039-001/636-D
(LAHAR)
|
1708008000NRG24211220230594135
|
21/12/2023
|
Abhilesh Pyasi
|
1708008WL051491
|
Abhilesh Pyasi
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
BIJAWAR
|
MP-08-008-039-001/668-D
(LAHAR)
|
1708008000NRG24211220230594136
|
21/12/2023
|
Ballu Kushwaha
|
1708008WL051491
|
Ballu Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
BIJAWAR
|
MP-08-008-039-001/68-D
(LAHAR)
|
1708008000NRG24211220230594138
|
21/12/2023
|
Dyaram Kushwaha
|
1708008WL051491
|
Dyaram Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
DyaramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BIJAWAR
|
MP-08-008-039-001/68-D
(LAHAR)
|
1708008000NRG24211220230594137
|
21/12/2023
|
Dyaram Kushwaha
|
1708008WL051491
|
Dyaram Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
BIJAWAR
|
MP-08-008-039-001/727-D
(LAHAR)
|
1708008000NRG24211220230594150
|
21/12/2023
|
Laxman Kusahwaha
|
1708008WL051491
|
Laxman Kusahwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
BIJAWAR
|
MP-08-008-039-001/765-B
(LAHAR)
|
1708008000NRG24211220230594154
|
21/12/2023
|
Dhanni Kushwaha
|
1708008WL051491
|
Dhanni Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
BIJAWAR
|
MP-08-008-056-001/187
(BIHIRWARA)
|
1708008056NRG24211220230593833
|
21/12/2023
|
Dashrath Gond
|
1708008056WL051482
|
Dashrath Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
237
|
BIJAWAR
|
MP-08-008-056-001/20-B
(BIHIRWARA)
|
1708008056NRG24211220230593835
|
21/12/2023
|
Ramphul Goud
|
1708008056WL051482
|
Ramphul Goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
BIJAWAR
|
MP-08-008-056-001/22-A
(BIHIRWARA)
|
1708008056NRG24211220230593837
|
21/12/2023
|
MALLA GOUND
|
1708008056WL051482
|
MALLA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
MALLAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
BIJAWAR
|
MP-08-008-056-001/22-A
(BIHIRWARA)
|
1708008056NRG24211220230593836
|
21/12/2023
|
MALLA GOUND
|
1708008056WL051482
|
MALLA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473815
|
|
MALLAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
BIJAWAR
|
MP-08-008-056-001/76
(BIHIRWARA)
|
1708008056NRG24211220230593860
|
21/12/2023
|
NANNELAL GOND
|
1708008056WL051482
|
NANNELAL GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
NANNELALGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIJAWAR
|
MP-08-008-056-001/76
(BIHIRWARA)
|
1708008056NRG24211220230593859
|
21/12/2023
|
NANNELAL GOND
|
1708008056WL051482
|
NANNELAL GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644473815
|
|
NANNELALGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
BIJAWAR
|
MP-08-008-056-001/9-A
(BIHIRWARA)
|
1708008056NRG24211220230593875
|
21/12/2023
|
Allu Gond
|
1708008056WL051482
|
Allu Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
BIJAWAR
|
MP-08-008-056-001/98-A
(BIHIRWARA)
|
1708008056NRG24211220230593891
|
21/12/2023
|
Ramkesh Gond
|
1708008056WL051482
|
Ramkesh Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644473815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330837
|
330837
|
|
|
|
|
|
|
|