|
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-08-008-001-002/127-A
(GADHA)
|
1708008001NRG24190220240724463
|
19/02/2024
|
LATA RAJA
|
1708008001WL061404
|
LATA RAJA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
LATARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-037-001/606-B
(AMRAUNIYA)
|
1708008037NRG24180220240723331
|
19/02/2024
|
RAVI KUSHWAHA
|
1708008037WL061327
|
RAVI KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
RAVIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJAWAR
|
MP-08-008-037-001/642-A
(AMRAUNIYA)
|
1708008037NRG24190220240724738
|
19/02/2024
|
rahul kumar sahu
|
1708008037WL061422
|
rahul kumar sahu
|
00045
|
BARB0HAMAXX
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302845132
|
|
rahulkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-044-001/120-B
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725614
|
19/02/2024
|
RAJOO KUSHAHA
|
1708008044WL061498
|
RAJOO KUSHAHA
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAJOOKUSHAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-044-001/135-D
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725620
|
19/02/2024
|
RAKESH SHIVHARE
|
1708008044WL061498
|
RAKESH SHIVHARE
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
13/04/2024
|
|
302845132
|
|
RAKESHSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJAWAR
|
MP-08-008-044-001/139-B
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725621
|
19/02/2024
|
VEER VIKRAM SINGH
|
1708008044WL061498
|
VEER VIKRAM SINGH
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
VEERVIKRAMSINGH
|
BANK OF BARODA(606985)
|
|
7
|
BIJAWAR
|
MP-08-008-044-001/170-B
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725623
|
19/02/2024
|
RAMAKUMAR
|
1708008044WL061498
|
RAMAKUMAR
|
00045
|
BARB0HAMAXX
|
442
|
442
|
Processed
|
13/04/2024
|
|
302845132
|
|
RAMAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJAWAR
|
MP-08-008-044-001/173-D
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725625
|
19/02/2024
|
BALADEEN KUSHWAHA
|
1708008044WL061498
|
BALADEEN KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
BALADEENKUSHWAHA
|
BANK OF BARODA(606985)
|
|
9
|
BIJAWAR
|
MP-08-008-044-001/189-C
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725627
|
19/02/2024
|
DALUVA KUSHWAHA
|
1708008044WL061498
|
DALUVA KUSHWAHA
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
DALUVAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-044-001/336
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725638
|
19/02/2024
|
RAMKUVAR KUSHWAHA
|
1708008044WL061498
|
RAMKUVAR KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAMKUVARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-044-001/351-A
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725639
|
19/02/2024
|
KILKOTI SAHU
|
1708008044WL061498
|
KILKOTI SAHU
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
KILKOTISAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-044-002/288
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725603
|
19/02/2024
|
KAILASH YADAV
|
1708008044WL061496
|
KAILASH YADAV
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
KAILASHYADAV
|
BANK OF BARODA(606985)
|
|
13
|
BIJAWAR
|
MP-08-008-044-002/306
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725606
|
19/02/2024
|
RAMMILAN JOSHI
|
1708008044WL061496
|
RAMMILAN JOSHI
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAMMILANJOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-044-002/307
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725607
|
19/02/2024
|
RAMCHARAN KOANDAR
|
1708008044WL061496
|
RAMCHARAN KOANDAR
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAMCHARANKOANDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-044-002/308
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725608
|
19/02/2024
|
KALLU KUSHWAHA
|
1708008044WL061496
|
KALLU KUSHWAHA
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
KALLUKUSHWAHA
|
BANK OF BARODA(606985)
|
|
16
|
BIJAWAR
|
MP-08-008-044-002/99-A
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725610
|
19/02/2024
|
ANTU PAL
|
1708008044WL061496
|
ANTU PAL
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
ANTUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14752
|
14752
|
|
|
|
|
|
|
|
|
17
|
BIJAWAR
|
MP-08-008-044-001/134-D
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725619
|
19/02/2024
|
ANITA PRAJAPATI
|
1708008044WL061498
|
ANITA PRAJAPATI
|
00045
|
BARB0NOWGAO
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845132
|
|
ANITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-044-001/157-A
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725613
|
19/02/2024
|
Amrat Kushwaha
|
1708008044WL061497
|
Amrat Kushwaha
|
00045
|
BARB0NOWGAO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
AmratKushwaha
|
BANK OF BARODA(606985)
|
|
19
|
BIJAWAR
|
MP-08-008-044-001/48-C
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725640
|
19/02/2024
|
MANIRAM KHANGAR
|
1708008044WL061498
|
MANIRAM KHANGAR
|
00045
|
BARB0NOWGAO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
MANIRAMKHANGAR
|
BANK OF BARODA(606985)
|
|
20
|
BIJAWAR
|
MP-08-008-044-002/231
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725602
|
19/02/2024
|
RAjOO PAL
|
1708008044WL061496
|
RAjOO PAL
|
00045
|
BARB0NOWGAO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAjOOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
21
|
BIJAWAR
|
MP-08-008-037-001/649-A
(AMRAUNIYA)
|
1708008037NRG24190220240724739
|
19/02/2024
|
SONU SHIVHARE
|
1708008037WL061422
|
SONU SHIVHARE
|
00078
|
CNRB0001186
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302845132
|
|
SONUSHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
22
|
BIJAWAR
|
MP-08-008-044-002/296
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725604
|
19/02/2024
|
LAKHAN AHIRWAR
|
1708008044WL061496
|
LAKHAN AHIRWAR
|
00078
|
CNRB0001915
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
LAKHANAHIRWAR
|
CANARA BANK(508532)
|
|
23
|
BIJAWAR
|
MP-08-008-044-002/304
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725605
|
19/02/2024
|
RAM AVTAR YADAV
|
1708008044WL061496
|
RAM AVTAR YADAV
|
00078
|
CNRB0001915
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAMAVTARYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
24
|
BIJAWAR
|
MP-08-008-053-001/554
(RAIPURA)
|
1708008053NRG24190220240725184
|
19/02/2024
|
JAGDEESH PRASAD SAUR
|
1708008053WL061455
|
JAGDEESH PRASAD SAUR
|
00354
|
PUNB0957700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
JAGDEESHPRASADSAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
BIJAWAR
|
MP-08-008-005-001/542-A
(MAUKHERA)
|
1708008005NRG24190220240723990
|
19/02/2024
|
PREETI YADAV
|
1708008005WL061371
|
PREETI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
PREETIYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-013-001/103-B
(JASGUWANKHURD)
|
1708008013NRG24190220240724749
|
19/02/2024
|
DEVENDRA TIWARI
|
1708008013WL061424
|
DEVENDRA TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
DEVENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-013-001/355-A
(JASGUWANKHURD)
|
1708008013NRG24190220240724753
|
19/02/2024
|
DARSHNA TIWARI
|
1708008013WL061426
|
DARSHNA TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
DARSHNATIWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-013-001/360
(JASGUWANKHURD)
|
1708008013NRG24190220240724756
|
19/02/2024
|
IMARATI BAI YADAV
|
1708008013WL061428
|
IMARATI BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
IMARATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-013-001/381
(JASGUWANKHURD)
|
1708008013NRG24190220240724755
|
19/02/2024
|
KAMLESH TIWARI
|
1708008013WL061427
|
KAMLESH TIWARI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
KAMLESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-013-001/574
(JASGUWANKHURD)
|
1708008013NRG24190220240724751
|
19/02/2024
|
Sacin tiwari
|
1708008013WL061425
|
Sacin tiwari
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845132
|
|
Sacintiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJAWAR
|
MP-08-008-013-001/574
(JASGUWANKHURD)
|
1708008013NRG24190220240724752
|
19/02/2024
|
Sacin tiwari
|
1708008013WL061425
|
Sacin tiwari
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
Sacintiwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-013-001/74
(JASGUWANKHURD)
|
1708008013NRG24190220240724750
|
19/02/2024
|
R.N.TIWARI
|
1708008013WL061424
|
R.N.TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845132
|
|
R.N.TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJAWAR
|
MP-08-008-014-001/765
(BHARATPURA)
|
1708008014NRG24180220240723337
|
19/02/2024
|
DEEPA
|
1708008014WL061328
|
DEEPA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-016-001/176
(BILGAYN)
|
1708008016NRG24180220240723557
|
19/02/2024
|
MAGAN LAL DUBEY
|
1708008016WL061345
|
MAGAN LAL DUBEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845132
|
|
MAGANLALDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJAWAR
|
MP-08-008-016-001/176
(BILGAYN)
|
1708008016NRG24180220240723556
|
19/02/2024
|
MAGAN LAL DUBEY
|
1708008016WL061345
|
MAGAN LAL DUBEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
MAGANLALDUBEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-016-003/100-B
(BILGAYN)
|
1708008016NRG24170220240722487
|
19/02/2024
|
MITHELESH PATHAK
|
1708008016WL061257
|
MITHELESH PATHAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
MITHELESHPATHAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-016-003/108
(BILGAYN)
|
1708008016NRG24170220240722488
|
19/02/2024
|
Ravishankar
|
1708008016WL061257
|
Ravishankar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-016-003/108
(BILGAYN)
|
1708008016NRG24170220240722489
|
19/02/2024
|
SANJANA PATHAK
|
1708008016WL061257
|
SANJANA PATHAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
SANJANAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-016-003/52-A
(BILGAYN)
|
1708008016NRG24170220240722490
|
19/02/2024
|
RAMA BAI AHIRWAR
|
1708008016WL061257
|
RAMA BAI AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAMABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-016-003/52-B
(BILGAYN)
|
1708008016NRG24170220240722492
|
19/02/2024
|
BHURI BAI AHIRWAR
|
1708008016WL061257
|
BHURI BAI AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
BHURIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-016-003/52-B
(BILGAYN)
|
1708008016NRG24170220240722491
|
19/02/2024
|
BHURI BAI AHIRWAR
|
1708008016WL061257
|
BHURI BAI AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
BHURIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-016-003/63
(BILGAYN)
|
1708008016NRG24170220240722493
|
19/02/2024
|
Rammilan
|
1708008016WL061257
|
Rammilan
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-031-001/367
(NARAYANPURA)
|
1708008031NRG24190220240725082
|
19/02/2024
|
DEWKI NANDAN DIXIT
|
1708008031WL061444
|
DEWKI NANDAN DIXIT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
302845132
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
44
|
BIJAWAR
|
MP-08-008-031-001/367
(NARAYANPURA)
|
1708008031NRG24190220240725081
|
19/02/2024
|
MR DEWKI NANDAN DIXIT
|
1708008031WL061444
|
MR DEWKI NANDAN DIXIT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
MRDEWKINANDANDIXIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BIJAWAR
|
MP-08-008-031-002/64-C
(NARAYANPURA)
|
1708008031NRG24190220240725092
|
19/02/2024
|
GITABAI C KACHI
|
1708008031WL061444
|
GITABAI C KACHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
GITABAICKACHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BIJAWAR
|
MP-08-008-053-001/357
(RAIPURA)
|
1708008053NRG24190220240725175
|
19/02/2024
|
PUSHPENDR AWASTHI
|
1708008053WL061455
|
PUSHPENDR AWASTHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
PUSHPENDRAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-053-001/442
(RAIPURA)
|
1708008053NRG24190220240725177
|
19/02/2024
|
CHHIDI AHIRWAR
|
1708008053WL061455
|
CHHIDI AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
CHHIDIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-053-001/519-A
(RAIPURA)
|
1708008053NRG24190220240725181
|
19/02/2024
|
AKHLESHKUMAR PEDHIHA
|
1708008053WL061455
|
AKHLESHKUMAR PEDHIHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845132
|
|
AKHLESHKUMARPEDHIHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BIJAWAR
|
MP-08-008-053-001/556
(RAIPURA)
|
1708008053NRG24190220240725186
|
19/02/2024
|
BABLU RAIKWAR
|
1708008053WL061455
|
BABLU RAIKWAR
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845132
|
|
BABLURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-053-001/556
(RAIPURA)
|
1708008053NRG24190220240725185
|
19/02/2024
|
BABLU RAIKWAR
|
1708008053WL061455
|
BABLU RAIKWAR
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845132
|
|
BABLURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-057-001/166
(KISHUNGARH)
|
1708008057NRG24180220240723213
|
19/02/2024
|
PARAM
|
1708008057WL061317
|
PARAM
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
PARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJAWAR
|
MP-08-008-057-001/265
(KISHUNGARH)
|
1708008057NRG24180220240723217
|
19/02/2024
|
Balkishor Gupta
|
1708008057WL061317
|
Balkishor Gupta
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
BalkishorGupta
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-057-001/320
(KISHUNGARH)
|
1708008057NRG24180220240723219
|
19/02/2024
|
santosh
|
1708008057WL061317
|
santosh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-057-001/340
(KISHUNGARH)
|
1708008057NRG24180220240723221
|
19/02/2024
|
Lakhan
|
1708008057WL061317
|
Lakhan
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIJAWAR
|
MP-08-008-057-001/344-B
(KISHUNGARH)
|
1708008057NRG24180220240723222
|
19/02/2024
|
SHAKEENA BANO
|
1708008057WL061317
|
SHAKEENA BANO
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
SHAKEENABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BIJAWAR
|
MP-08-008-057-001/406
(KISHUNGARH)
|
1708008057NRG24180220240723225
|
19/02/2024
|
Savita Sahu
|
1708008057WL061317
|
Savita Sahu
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
SavitaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJAWAR
|
MP-08-008-057-001/475
(KISHUNGARH)
|
1708008057NRG24180220240723227
|
19/02/2024
|
SEKH BASEEM
|
1708008057WL061317
|
SEKH BASEEM
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
SEKHBASEEM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-057-001/92
(KISHUNGARH)
|
1708008057NRG24180220240723234
|
19/02/2024
|
POONA
|
1708008057WL061317
|
POONA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
POONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
59
|
BIJAWAR
|
MP-08-008-044-001/154-B
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725612
|
19/02/2024
|
ROOPENDR KUSHWAHA
|
1708008044WL061497
|
ROOPENDR KUSHWAHA
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
ROOPENDRKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-044-001/335
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725637
|
19/02/2024
|
HABBOO BAI KUSHWAHA
|
1708008044WL061498
|
HABBOO BAI KUSHWAHA
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845132
|
|
HABBOOBAIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
61
|
BIJAWAR
|
MP-08-008-031-001/531
(NARAYANPURA)
|
1708008031NRG24190220240725085
|
19/02/2024
|
ramesh sahu
|
1708008031WL061444
|
ramesh sahu
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
rameshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BIJAWAR
|
MP-08-008-031-002/18
(NARAYANPURA)
|
1708008031NRG24190220240725086
|
19/02/2024
|
BHOLA AHIRWAR
|
1708008031WL061444
|
BHOLA AHIRWAR
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
BHOLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-031-002/593
(NARAYANPURA)
|
1708008031NRG24190220240725088
|
19/02/2024
|
pushpa kushwaha
|
1708008031WL061444
|
pushpa kushwaha
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
pushpakushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-031-002/64-C
(NARAYANPURA)
|
1708008031NRG24190220240725091
|
19/02/2024
|
CHHANNU LAL KUSHWAHA
|
1708008031WL061444
|
CHHANNU LAL KUSHWAHA
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
CHHANNULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-031-002/80-C
(NARAYANPURA)
|
1708008031NRG24190220240725093
|
19/02/2024
|
ACHCHELAL FNG BASANTA
|
1708008031WL061444
|
ACHCHELAL FNG BASANTA
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
ACHCHELALFNGBASANTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-031-002/90-A
(NARAYANPURA)
|
1708008031NRG24190220240725095
|
19/02/2024
|
DHARAMDAS AHIRWAR
|
1708008031WL061444
|
DHARAMDAS AHIRWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
DHARAMDASAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BIJAWAR
|
MP-08-008-031-002/90-A
(NARAYANPURA)
|
1708008031NRG24190220240725094
|
19/02/2024
|
DHARAMDAS AHIRWAR
|
1708008031WL061444
|
DHARAMDAS AHIRWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
DHARAMDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-037-001/318-A
(AMRAUNIYA)
|
1708008037NRG24190220240724710
|
19/02/2024
|
sampat kushwaha
|
1708008037WL061420
|
sampat kushwaha
|
00415
|
SBIN0002890
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
302845132
|
|
sampatkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BIJAWAR
|
MP-08-008-037-001/331-A
(AMRAUNIYA)
|
1708008037NRG24190220240724712
|
19/02/2024
|
Kamlesh Kumar Yadav
|
1708008037WL061420
|
Kamlesh Kumar Yadav
|
00415
|
SBIN0002890
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
302845132
|
|
KamleshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-037-001/403
(AMRAUNIYA)
|
1708008037NRG24190220240724715
|
19/02/2024
|
mohit sen
|
1708008037WL061420
|
mohit sen
|
00415
|
SBIN0002890
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
302845132
|
|
mohitsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJAWAR
|
MP-08-008-037-001/42-A
(AMRAUNIYA)
|
1708008037NRG24190220240724716
|
19/02/2024
|
Ramprasad
|
1708008037WL061420
|
Ramprasad
|
00415
|
SBIN0002890
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
302845132
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BIJAWAR
|
MP-08-008-037-001/607-A
(AMRAUNIYA)
|
1708008037NRG24180220240723332
|
19/02/2024
|
RADHA RAIKWAR
|
1708008037WL061327
|
RADHA RAIKWAR
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
RADHARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-037-001/654-A
(AMRAUNIYA)
|
1708008037NRG24190220240724741
|
19/02/2024
|
rahul kumar sahu
|
1708008037WL061422
|
rahul kumar sahu
|
00415
|
SBIN0002890
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302845132
|
|
rahulkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-044-001/120-C
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725615
|
19/02/2024
|
DEVI DEEN KUSHWAHA
|
1708008044WL061498
|
DEVI DEEN KUSHWAHA
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
DEVIDEENKUSHWAHA
|
BANK OF BARODA(606985)
|
|
75
|
BIJAWAR
|
MP-08-008-044-001/121
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725616
|
19/02/2024
|
HANTU YADAV
|
1708008044WL061498
|
HANTU YADAV
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
12/04/2024
|
|
302845132
|
|
HANTUYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-044-001/134-C
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725618
|
19/02/2024
|
JAGDEESH PRAJAPATI
|
1708008044WL061498
|
JAGDEESH PRAJAPATI
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
JAGDEESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-044-001/154-A
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725611
|
19/02/2024
|
BALADEEN KUSHWAHA
|
1708008044WL061497
|
BALADEEN KUSHWAHA
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
BALADEENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BIJAWAR
|
MP-08-008-044-001/170-A
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725622
|
19/02/2024
|
RAHESH SEN
|
1708008044WL061498
|
RAHESH SEN
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAHESHSEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-044-001/170-D
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725624
|
19/02/2024
|
GINNEE RAJA
|
1708008044WL061498
|
GINNEE RAJA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
GINNEERAJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-044-001/194-A
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725628
|
19/02/2024
|
PARMATDEEN KUSHWAHA
|
1708008044WL061498
|
PARMATDEEN KUSHWAHA
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
13/04/2024
|
|
302845132
|
|
PARMATDEENKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIJAWAR
|
MP-08-008-044-001/207-A
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725629
|
19/02/2024
|
HEERA LAL KUSHWAHA
|
1708008044WL061498
|
HEERA LAL KUSHWAHA
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
HEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-044-001/253-D
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725631
|
19/02/2024
|
HEMLATA KUSHWAHA
|
1708008044WL061498
|
HEMLATA KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
HEMLATAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-044-001/263
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725632
|
19/02/2024
|
RAMADHEEN AHIRWAR
|
1708008044WL061498
|
RAMADHEEN AHIRWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAMADHEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-044-001/265
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725633
|
19/02/2024
|
HARPRASAD KHANGAR
|
1708008044WL061498
|
HARPRASAD KHANGAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845132
|
|
HARPRASADKHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIJAWAR
|
MP-08-008-044-001/271
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725634
|
19/02/2024
|
ARJUN KHANGAR
|
1708008044WL061498
|
ARJUN KHANGAR
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845132
|
|
ARJUNKHANGAR
|
BANK OF BARODA(606985)
|
|
86
|
BIJAWAR
|
MP-08-008-044-001/30-D
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725635
|
19/02/2024
|
DHANU GAUND
|
1708008044WL061498
|
DHANU GAUND
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
DHANUGAUND
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-044-001/318-A
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725636
|
19/02/2024
|
ARVIND YADAV
|
1708008044WL061498
|
ARVIND YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29015
|
29015
|
|
|
|
|
|
|
|
|
88
|
BIJAWAR
|
MP-08-008-001-002/314
(GADHA)
|
1708008001NRG24190220240724465
|
19/02/2024
|
JEETENDRA SINGH
|
1708008001WL061404
|
JEETENDRA SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845132
|
|
JEETENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJAWAR
|
MP-08-008-001-002/395
(GADHA)
|
1708008001NRG24190220240724469
|
19/02/2024
|
UMA RAJA
|
1708008001WL061404
|
UMA RAJA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
UMARAJA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-001-003/28
(GADHA)
|
1708008001NRG24190220240724475
|
19/02/2024
|
CHETRAM AHIRWAR
|
1708008001WL061404
|
CHETRAM AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
CHETRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-001-003/36
(GADHA)
|
1708008001NRG24190220240724479
|
19/02/2024
|
BHAGVATI RAJPOOT
|
1708008001WL061404
|
BHAGVATI RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
BHAGVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-004-001/104
(GULGANJ)
|
1708008000NRG24180220240723776
|
19/02/2024
|
KAMALESH VISHWAKARMA
|
1708008WL061356
|
KAMALESH VISHWAKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
KAMALESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-004-001/1157
(GULGANJ)
|
1708008000NRG24180220240723687
|
19/02/2024
|
MAHADEV PAL
|
1708008WL061352
|
MAHADEV PAL
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
MAHADEVPAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-004-001/1162
(GULGANJ)
|
1708008000NRG24180220240723689
|
19/02/2024
|
KUTTU KHAN
|
1708008WL061352
|
KUTTU KHAN
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
KUTTUKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-004-001/1174
(GULGANJ)
|
1708008000NRG24180220240723690
|
19/02/2024
|
RAJJU KHAN
|
1708008WL061352
|
RAJJU KHAN
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAJJUKHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-004-001/1481
(GULGANJ)
|
1708008000NRG24180220240723693
|
19/02/2024
|
NEERAJ VISHKARMA
|
1708008WL061352
|
NEERAJ VISHKARMA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
NEERAJVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-004-001/1481
(GULGANJ)
|
1708008000NRG24180220240723692
|
19/02/2024
|
NEERAJ VISHKARMA
|
1708008WL061352
|
NEERAJ VISHKARMA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
NEERAJVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-004-001/1526
(GULGANJ)
|
1708008000NRG24180220240723777
|
19/02/2024
|
SUNIL KUMAR RAJAK
|
1708008WL061356
|
SUNIL KUMAR RAJAK
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
SUNILKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-004-001/1543
(GULGANJ)
|
1708008000NRG24180220240723778
|
19/02/2024
|
RAJJAK RANGREJ
|
1708008WL061356
|
RAJJAK RANGREJ
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAJJAKRANGREJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-004-001/1573
(GULGANJ)
|
1708008000NRG24180220240723694
|
19/02/2024
|
SAVITRI PAL
|
1708008WL061352
|
SAVITRI PAL
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
SAVITRIPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-004-001/1602
(GULGANJ)
|
1708008000NRG24180220240723779
|
19/02/2024
|
AADESH JAIN
|
1708008WL061356
|
AADESH JAIN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
AADESHJAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-004-001/1714
(GULGANJ)
|
1708008000NRG24180220240723780
|
19/02/2024
|
ANU KUMARI JAIN
|
1708008WL061356
|
ANU KUMARI JAIN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845132
|
|
ANUKUMARIJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJAWAR
|
MP-08-008-004-001/1724
(GULGANJ)
|
1708008000NRG24180220240723782
|
19/02/2024
|
MAHENDRA VISHWAKARMA
|
1708008WL061356
|
MAHENDRA VISHWAKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
MAHENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-004-001/287
(GULGANJ)
|
1708008000NRG24180220240723696
|
19/02/2024
|
Sameem
|
1708008WL061352
|
Sameem
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
Sameem
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-004-001/506
(GULGANJ)
|
1708008000NRG24180220240723697
|
19/02/2024
|
GHANSU PAL
|
1708008WL061352
|
GHANSU PAL
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
GHANSUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-004-001/75
(GULGANJ)
|
1708008000NRG24180220240723699
|
19/02/2024
|
ANEETA PAAL
|
1708008WL061352
|
ANEETA PAAL
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
ANEETAPAAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-004-001/75
(GULGANJ)
|
1708008000NRG24180220240723698
|
19/02/2024
|
LALLU PAL
|
1708008WL061352
|
LALLU PAL
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
LALLUPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-004-001/81
(GULGANJ)
|
1708008000NRG24180220240723700
|
19/02/2024
|
RAMLAL PAAL
|
1708008WL061352
|
RAMLAL PAAL
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAMLALPAAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-004-001/81
(GULGANJ)
|
1708008000NRG24180220240723701
|
19/02/2024
|
SUMITRA BAI PAAL
|
1708008WL061352
|
SUMITRA BAI PAAL
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
SUMITRABAIPAAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BIJAWAR
|
MP-08-008-004-001/86
(GULGANJ)
|
1708008000NRG24180220240723702
|
19/02/2024
|
gore lal pal
|
1708008WL061352
|
gore lal pal
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
gorelalpal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-004-001/86
(GULGANJ)
|
1708008000NRG24180220240723703
|
19/02/2024
|
parvati
|
1708008WL061352
|
parvati
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-004-001/951
(GULGANJ)
|
1708008000NRG24180220240723783
|
19/02/2024
|
Sageer
|
1708008WL061356
|
Sageer
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
Sageer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BIJAWAR
|
MP-08-008-005-001/522
(MAUKHERA)
|
1708008005NRG24190220240723988
|
19/02/2024
|
ROSHAN SINGH BUNDELA
|
1708008005WL061371
|
ROSHAN SINGH BUNDELA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
ROSHANSINGHBUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIJAWAR
|
MP-08-008-005-001/542-A
(MAUKHERA)
|
1708008005NRG24190220240723989
|
19/02/2024
|
Rakesh Yadav
|
1708008005WL061371
|
Rakesh Yadav
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
RakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-005-001/573
(MAUKHERA)
|
1708008005NRG24190220240723991
|
19/02/2024
|
ARVIND YADAV
|
1708008005WL061371
|
ARVIND YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-005-001/574
(MAUKHERA)
|
1708008005NRG24190220240723992
|
19/02/2024
|
PREMNATH YADAV
|
1708008005WL061371
|
PREMNATH YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
PREMNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-006-001/252-A
(GOPALPURA)
|
1708008006NRG24180220240723640
|
19/02/2024
|
MANOJ AHIRWAR
|
1708008006WL061349
|
MANOJ AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
MANOJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-006-001/252-B
(GOPALPURA)
|
1708008006NRG24180220240723641
|
19/02/2024
|
BALCHANDRA AHIRWAR
|
1708008006WL061349
|
BALCHANDRA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
BALCHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-006-001/28
(GOPALPURA)
|
1708008006NRG24180220240723669
|
19/02/2024
|
Munni bai
|
1708008006WL061351
|
Munni bai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BIJAWAR
|
MP-08-008-006-001/28
(GOPALPURA)
|
1708008006NRG24180220240723671
|
19/02/2024
|
SATISH RAJAK
|
1708008006WL061351
|
SATISH RAJAK
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
SATISHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-006-001/28
(GOPALPURA)
|
1708008006NRG24180220240723670
|
19/02/2024
|
SATISH RAJAK
|
1708008006WL061351
|
SATISH RAJAK
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
SATISHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-006-001/28-B
(GOPALPURA)
|
1708008006NRG24180220240723672
|
19/02/2024
|
LAXMI RAJAK
|
1708008006WL061351
|
LAXMI RAJAK
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
LAXMIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-006-001/280
(GOPALPURA)
|
1708008006NRG24180220240723674
|
19/02/2024
|
Moolchand
|
1708008006WL061351
|
Moolchand
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-006-001/280
(GOPALPURA)
|
1708008006NRG24180220240723673
|
19/02/2024
|
moolchandra raikwar
|
1708008006WL061351
|
moolchandra raikwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
moolchandraraikwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-006-001/280-A
(GOPALPURA)
|
1708008006NRG24180220240723676
|
19/02/2024
|
KUSUM
|
1708008006WL061351
|
KUSUM
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-006-001/280-A
(GOPALPURA)
|
1708008006NRG24180220240723675
|
19/02/2024
|
KUSUM
|
1708008006WL061351
|
KUSUM
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-006-001/315
(GOPALPURA)
|
1708008006NRG24180220240723677
|
19/02/2024
|
Kalawati
|
1708008006WL061351
|
Kalawati
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-006-001/318
(GOPALPURA)
|
1708008006NRG24180220240723678
|
19/02/2024
|
SUKHWATI RAJAK
|
1708008006WL061351
|
SUKHWATI RAJAK
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845132
|
|
SUKHWATIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIJAWAR
|
MP-08-008-006-001/318-B
(GOPALPURA)
|
1708008006NRG24180220240723680
|
19/02/2024
|
SOHANLAL RAJAK
|
1708008006WL061351
|
SOHANLAL RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
SOHANLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-006-001/318-B
(GOPALPURA)
|
1708008006NRG24180220240723679
|
19/02/2024
|
SOHANLAL RAJAK
|
1708008006WL061351
|
SOHANLAL RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
SOHANLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-006-001/320-A
(GOPALPURA)
|
1708008006NRG24180220240723681
|
19/02/2024
|
BINDRAVAN RAJAK
|
1708008006WL061351
|
BINDRAVAN RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
BINDRAVANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-006-001/320-A
(GOPALPURA)
|
1708008006NRG24180220240723682
|
19/02/2024
|
RANI RAJAK
|
1708008006WL061351
|
RANI RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
RANIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-006-001/367-A
(GOPALPURA)
|
1708008006NRG24180220240723684
|
19/02/2024
|
HEERA BAI
|
1708008006WL061351
|
HEERA BAI
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-006-001/367-A
(GOPALPURA)
|
1708008006NRG24180220240723683
|
19/02/2024
|
HEERA BAI
|
1708008006WL061351
|
HEERA BAI
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-006-001/444-A
(GOPALPURA)
|
1708008006NRG24180220240723686
|
19/02/2024
|
VIRENDRA RAJAK
|
1708008006WL061351
|
VIRENDRA RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
VIRENDRARAJAK
|
AXIS BANK(607153)
|
|
136
|
BIJAWAR
|
MP-08-008-006-001/444-A
(GOPALPURA)
|
1708008006NRG24180220240723685
|
19/02/2024
|
VIRENDRA RAJAK
|
1708008006WL061351
|
VIRENDRA RAJAK
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
VIRENDRARAJAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-006-001/583
(GOPALPURA)
|
1708008006NRG24180220240723644
|
19/02/2024
|
DAYARAM SAUR
|
1708008006WL061350
|
DAYARAM SAUR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
DAYARAMSAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-006-001/583
(GOPALPURA)
|
1708008006NRG24180220240723645
|
19/02/2024
|
SUKIYA SAUR
|
1708008006WL061350
|
SUKIYA SAUR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
SUKIYASAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-006-001/584
(GOPALPURA)
|
1708008006NRG24180220240723647
|
19/02/2024
|
NARENDRA SAUR
|
1708008006WL061350
|
NARENDRA SAUR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
NARENDRASAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-006-001/584
(GOPALPURA)
|
1708008006NRG24180220240723646
|
19/02/2024
|
NARENDRA SAUR
|
1708008006WL061350
|
NARENDRA SAUR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
NARENDRASAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-006-001/585
(GOPALPURA)
|
1708008006NRG24180220240723648
|
19/02/2024
|
SHANTI AHIRWAR
|
1708008006WL061350
|
SHANTI AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
SHANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
142
|
BIJAWAR
|
MP-08-008-014-001/678
(BHARATPURA)
|
1708008014NRG24180220240723336
|
19/02/2024
|
SANGEETA AHIRWAR
|
1708008014WL061328
|
SANGEETA AHIRWAR
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
SANGEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
BIJAWAR
|
MP-08-008-016-003/70-D
(BILGAYN)
|
1708008016NRG24170220240722495
|
19/02/2024
|
Akash Pathak
|
1708008016WL061257
|
Akash Pathak
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
AkashPathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
BIJAWAR
|
MP-08-008-001-002/313
(GADHA)
|
1708008001NRG24190220240724464
|
19/02/2024
|
KRISHAN KUMARI RAJE
|
1708008001WL061404
|
KRISHAN KUMARI RAJE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
KRISHANKUMARIRAJE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BIJAWAR
|
MP-08-008-001-002/368
(GADHA)
|
1708008001NRG24190220240724467
|
19/02/2024
|
GAJRAJ SINGH
|
1708008001WL061404
|
GAJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-001-002/399
(GADHA)
|
1708008001NRG24190220240724471
|
19/02/2024
|
JAGPAL SINGH
|
1708008001WL061404
|
JAGPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
JAGPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-001-003/300
(GADHA)
|
1708008001NRG24190220240724476
|
19/02/2024
|
DEEPA RAJPOOT
|
1708008001WL061404
|
DEEPA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
DEEPARAJPOOT
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
148
|
BIJAWAR
|
MP-08-008-001-003/33
(GADHA)
|
1708008001NRG24190220240724478
|
19/02/2024
|
CHUTU AND SARASWATI LODHI
|
1708008001WL061404
|
CHUTU AND SARASWATI LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
CHUTUANDSARASWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-001-003/33
(GADHA)
|
1708008001NRG24190220240724477
|
19/02/2024
|
Chutu AND SARASWATI LODHI
|
1708008001WL061404
|
Chutu AND SARASWATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845132
|
|
ChutuANDSARASWATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIJAWAR
|
MP-08-008-001-003/89
(GADHA)
|
1708008001NRG24190220240724480
|
19/02/2024
|
ANNADI YADAV
|
1708008001WL061405
|
ANNADI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
ANNADIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BIJAWAR
|
MP-08-008-001-004/62
(GADHA)
|
1708008001NRG24190220240724481
|
19/02/2024
|
SULEKHA JAIN
|
1708008001WL061405
|
SULEKHA JAIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
SULEKHAJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BIJAWAR
|
MP-08-008-004-001/1157
(GULGANJ)
|
1708008000NRG24180220240723688
|
19/02/2024
|
PANNA LAL PAL
|
1708008WL061352
|
PANNA LAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
PANNALALPAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-004-001/132
(GULGANJ)
|
1708008000NRG24180220240723691
|
19/02/2024
|
GOVINDI AND SAGUV GADARIYA
|
1708008WL061352
|
GOVINDI AND SAGUV GADARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
GOVINDIANDSAGUVGADARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIJAWAR
|
MP-08-008-004-001/1719
(GULGANJ)
|
1708008000NRG24180220240723781
|
19/02/2024
|
NAREDRA KUMAR JAIN
|
1708008WL061356
|
NAREDRA KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
NAREDRAKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-004-001/199
(GULGANJ)
|
1708008000NRG24180220240723695
|
19/02/2024
|
RATIRAM PAL
|
1708008WL061352
|
RATIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
RATIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-004-001/951
(GULGANJ)
|
1708008000NRG24180220240723784
|
19/02/2024
|
sakra
|
1708008WL061356
|
sakra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
sakra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BIJAWAR
|
MP-08-008-013-001/175
(JASGUWANKHURD)
|
1708008013NRG24190220240724754
|
19/02/2024
|
KAUSHAL KISHOR TIWARI
|
1708008013WL061427
|
KAUSHAL KISHOR TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
KAUSHALKISHORTIWARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-016-003/63
(BILGAYN)
|
1708008016NRG24170220240722494
|
19/02/2024
|
RAM MILAN PATHAK
|
1708008016WL061257
|
RAM MILAN PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAMMILANPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BIJAWAR
|
MP-08-008-031-001/530
(NARAYANPURA)
|
1708008031NRG24190220240725084
|
19/02/2024
|
arti sahu
|
1708008031WL061444
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
artisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BIJAWAR
|
MP-08-008-031-002/365
(NARAYANPURA)
|
1708008031NRG24190220240725087
|
19/02/2024
|
TANSUA AHIRWAR
|
1708008031WL061444
|
TANSUA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
TANSUAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BIJAWAR
|
MP-08-008-031-002/61-D
(NARAYANPURA)
|
1708008031NRG24190220240725090
|
19/02/2024
|
RAMSEVAK DUBEY
|
1708008031WL061444
|
RAMSEVAK DUBEY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAMSEVAKDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BIJAWAR
|
MP-08-008-031-002/61-D
(NARAYANPURA)
|
1708008031NRG24190220240725089
|
19/02/2024
|
RAMSEVAK DUBEY
|
1708008031WL061444
|
RAMSEVAK DUBEY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAMSEVAKDUBEY
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-037-001/330-C
(AMRAUNIYA)
|
1708008037NRG24190220240724711
|
19/02/2024
|
Santu
|
1708008037WL061420
|
Santu
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Rejected
|
12/04/2024
|
|
302845132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BIJAWAR
|
MP-08-008-044-001/121-A
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725617
|
19/02/2024
|
BHARATLAL SEN
|
1708008044WL061498
|
BHARATLAL SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845132
|
|
BHARATLALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJAWAR
|
MP-08-008-044-001/179-C
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725626
|
19/02/2024
|
NATHUWA KUSHWAHA
|
1708008044WL061498
|
NATHUWA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
NATHUWAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BIJAWAR
|
MP-08-008-044-001/253
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725630
|
19/02/2024
|
KANHAIYA LAL KUSHWAHA
|
1708008044WL061498
|
KANHAIYA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845132
|
|
KANHAIYALALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BIJAWAR
|
MP-08-008-044-002/151-B
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725601
|
19/02/2024
|
DHURAM PAL
|
1708008044WL061496
|
DHURAM PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
DHURAMPAL
|
CANARA BANK(508532)
|
|
168
|
BIJAWAR
|
MP-08-008-044-002/312
(MAJHGUWAKALAN)
|
1708008044NRG24190220240725609
|
19/02/2024
|
URMILA PAL
|
1708008044WL061496
|
URMILA PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
URMILAPAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-053-001/203
(RAIPURA)
|
1708008053NRG24190220240725174
|
19/02/2024
|
PURAN AHIRWAR
|
1708008053WL061455
|
PURAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845132
|
|
PURANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BIJAWAR
|
MP-08-008-053-001/439
(RAIPURA)
|
1708008053NRG24190220240725176
|
19/02/2024
|
UMA PRASAD AWASTHI
|
1708008053WL061455
|
UMA PRASAD AWASTHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
UMAPRASADAWASTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BIJAWAR
|
MP-08-008-053-001/480
(RAIPURA)
|
1708008053NRG24190220240725180
|
19/02/2024
|
MUNNEE LAL PINHA
|
1708008053WL061455
|
MUNNEE LAL PINHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
MUNNEELALPINHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BIJAWAR
|
MP-08-008-053-001/480
(RAIPURA)
|
1708008053NRG24190220240725179
|
19/02/2024
|
MUNNEE LAL PINHA
|
1708008053WL061455
|
MUNNEE LAL PINHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
MUNNEELALPINHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BIJAWAR
|
MP-08-008-053-001/538
(RAIPURA)
|
1708008053NRG24190220240725183
|
19/02/2024
|
LAXMI AHIRWAR
|
1708008053WL061455
|
LAXMI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
LAXMIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BIJAWAR
|
MP-08-008-053-001/568
(RAIPURA)
|
1708008053NRG24190220240725188
|
19/02/2024
|
MANISHA LAKHERA
|
1708008053WL061455
|
MANISHA LAKHERA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
MANISHALAKHERA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJAWAR
|
MP-08-008-053-001/568
(RAIPURA)
|
1708008053NRG24190220240725187
|
19/02/2024
|
SURENDRA LAKHERA
|
1708008053WL061455
|
SURENDRA LAKHERA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
SURENDRALAKHERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BIJAWAR
|
MP-08-008-053-001/74
(RAIPURA)
|
1708008053NRG24190220240725189
|
19/02/2024
|
Parsadi
|
1708008053WL061455
|
Parsadi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
Parsadi
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJAWAR
|
MP-08-008-053-001/74-A
(RAIPURA)
|
1708008053NRG24190220240725190
|
19/02/2024
|
RANI PYAASI
|
1708008053WL061455
|
RANI PYAASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
RANIPYAASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BIJAWAR
|
MP-08-008-057-001/195
(KISHUNGARH)
|
1708008057NRG24180220240723235
|
19/02/2024
|
RANCHARAN BASOR
|
1708008057WL061318
|
RANCHARAN BASOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
RANCHARANBASOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJAWAR
|
MP-08-008-057-001/217-B
(KISHUNGARH)
|
1708008057NRG24180220240723214
|
19/02/2024
|
BBABULAL PRAJAPATI
|
1708008057WL061317
|
BBABULAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
BBABULALPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BIJAWAR
|
MP-08-008-057-001/245-B
(KISHUNGARH)
|
1708008057NRG24180220240723215
|
19/02/2024
|
BHAGIRAT CHADAR
|
1708008057WL061317
|
BHAGIRAT CHADAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
BHAGIRATCHADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
BIJAWAR
|
MP-08-008-057-001/26-A
(KISHUNGARH)
|
1708008057NRG24180220240723216
|
19/02/2024
|
MOOLCHAND PAL
|
1708008057WL061317
|
MOOLCHAND PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
MOOLCHANDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BIJAWAR
|
MP-08-008-057-001/265
(KISHUNGARH)
|
1708008057NRG24180220240723218
|
19/02/2024
|
KALPNA GUPTA
|
1708008057WL061317
|
KALPNA GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
KALPNAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BIJAWAR
|
MP-08-008-057-001/352-C
(KISHUNGARH)
|
1708008057NRG24180220240723223
|
19/02/2024
|
AAVIDA BEGUM KHAN
|
1708008057WL061317
|
AAVIDA BEGUM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
AAVIDABEGUMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BIJAWAR
|
MP-08-008-057-001/353-A
(KISHUNGARH)
|
1708008057NRG24180220240723224
|
19/02/2024
|
PRAMILA RAIKWAR
|
1708008057WL061317
|
PRAMILA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
PRAMILARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJAWAR
|
MP-08-008-057-001/419
(KISHUNGARH)
|
1708008057NRG24180220240723226
|
19/02/2024
|
ABHILASHA GUPTA
|
1708008057WL061317
|
ABHILASHA GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
ABHILASHAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJAWAR
|
MP-08-008-057-001/475
(KISHUNGARH)
|
1708008057NRG24180220240723228
|
19/02/2024
|
SHEKH ZUBER
|
1708008057WL061317
|
SHEKH ZUBER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
SHEKHZUBER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BIJAWAR
|
MP-08-008-057-001/591
(KISHUNGARH)
|
1708008057NRG24180220240723229
|
19/02/2024
|
RAJESH PRASAD GUPTA
|
1708008057WL061317
|
RAJESH PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
RAJESHPRASADGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIJAWAR
|
MP-08-008-057-001/70-A
(KISHUNGARH)
|
1708008057NRG24180220240723231
|
19/02/2024
|
SAJADA BEGAM
|
1708008057WL061317
|
SAJADA BEGAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
SAJADABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BIJAWAR
|
MP-08-008-057-001/70-A
(KISHUNGARH)
|
1708008057NRG24180220240723230
|
19/02/2024
|
SHEKH YAKOOB
|
1708008057WL061317
|
SHEKH YAKOOB
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
SHEKHYAKOOB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BIJAWAR
|
MP-08-008-057-001/74
(KISHUNGARH)
|
1708008057NRG24180220240723232
|
19/02/2024
|
UMASHANKAR RAI
|
1708008057WL061317
|
UMASHANKAR RAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
UMASHANKARRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BIJAWAR
|
MP-08-008-057-001/81-C
(KISHUNGARH)
|
1708008057NRG24180220240723233
|
19/02/2024
|
UMA SHANKAR
|
1708008057WL061317
|
UMA SHANKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
UMASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BIJAWAR
|
MP-08-008-057-001/98-C
(KISHUNGARH)
|
1708008057NRG24180220240723236
|
19/02/2024
|
Bhola Raikwar
|
1708008057WL061318
|
Bhola Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
BholaRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
193
|
BIJAWAR
|
MP-08-008-031-001/191-A
(NARAYANPURA)
|
1708008031NRG24190220240725080
|
19/02/2024
|
Surendra Anuragi
|
1708008031WL061444
|
Surendra Anuragi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
SurendraAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BIJAWAR
|
MP-08-008-031-001/191-A
(NARAYANPURA)
|
1708008031NRG24190220240725079
|
19/02/2024
|
SURENDRA ANURAGI
|
1708008031WL061444
|
SURENDRA ANURAGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845132
|
|
SURENDRAANURAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJAWAR
|
MP-08-008-031-001/382
(NARAYANPURA)
|
1708008031NRG24190220240725083
|
19/02/2024
|
BHAGVALI KUSHWAHA
|
1708008031WL061444
|
BHAGVALI KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845132
|
|
BHAGVALIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
196
|
BIJAWAR
|
MP-08-008-037-001/311-A
(AMRAUNIYA)
|
1708008037NRG24190220240724708
|
19/02/2024
|
dhaniram charad
|
1708008037WL061420
|
dhaniram charad
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
302845132
|
|
dhaniramcharad
|
BANK OF BARODA(606985)
|
|
197
|
BIJAWAR
|
MP-08-008-037-001/311-A
(AMRAUNIYA)
|
1708008037NRG24190220240724707
|
19/02/2024
|
dhaniram charad
|
1708008037WL061420
|
dhaniram charad
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
302845132
|
|
dhaniramcharad
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIJAWAR
|
MP-08-008-037-001/36-B
(AMRAUNIYA)
|
1708008037NRG24190220240724713
|
19/02/2024
|
Achchelal kushwaha
|
1708008037WL061420
|
Achchelal kushwaha
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
302845132
|
|
Achchelalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIJAWAR
|
MP-08-008-037-001/38-A
(AMRAUNIYA)
|
1708008037NRG24190220240724714
|
19/02/2024
|
Haricharan kushwaha
|
1708008037WL061420
|
Haricharan kushwaha
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
302845132
|
|
Haricharankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8075
|
8075
|
|
|
|
|
|
|
|
|
200
|
BIJAWAR
|
MP-08-008-001-002/354
(GADHA)
|
1708008001NRG24190220240724466
|
19/02/2024
|
Phulchandra Raikwar
|
1708008001WL061404
|
Phulchandra Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845132
|
|
PhulchandraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIJAWAR
|
MP-08-008-001-002/393
(GADHA)
|
1708008001NRG24190220240724468
|
19/02/2024
|
Anari Vishwakarma
|
1708008001WL061404
|
Anari Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
AnariVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJAWAR
|
MP-08-008-001-002/397
(GADHA)
|
1708008001NRG24190220240724470
|
19/02/2024
|
Maiyadeen Yadav
|
1708008001WL061404
|
Maiyadeen Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845132
|
|
MaiyadeenYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJAWAR
|
MP-08-008-001-002/400
(GADHA)
|
1708008001NRG24190220240724472
|
19/02/2024
|
Chali Raja Parmar
|
1708008001WL061404
|
Chali Raja Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845132
|
|
ChaliRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIJAWAR
|
MP-08-008-001-002/405
(GADHA)
|
1708008001NRG24190220240724473
|
19/02/2024
|
Harendra Pratap Singh
|
1708008001WL061404
|
Harendra Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
HarendraPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJAWAR
|
MP-08-008-001-002/406
(GADHA)
|
1708008001NRG24190220240724474
|
19/02/2024
|
Rajesh Pratap Singh
|
1708008001WL061404
|
Rajesh Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
RajeshPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJAWAR
|
MP-08-008-005-001/468
(MAUKHERA)
|
1708008005NRG24190220240723987
|
19/02/2024
|
Raju Rai
|
1708008005WL061371
|
Raju Rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
RajuRai
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJAWAR
|
MP-08-008-005-001/468
(MAUKHERA)
|
1708008005NRG24190220240723986
|
19/02/2024
|
Raju Rai
|
1708008005WL061371
|
Raju Rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
RajuRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJAWAR
|
MP-08-008-006-001/242-A
(GOPALPURA)
|
1708008006NRG24180220240723643
|
19/02/2024
|
JAGMOHAN TIWARI
|
1708008006WL061350
|
JAGMOHAN TIWARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
JAGMOHANTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BIJAWAR
|
MP-08-008-006-001/242-A
(GOPALPURA)
|
1708008006NRG24180220240723642
|
19/02/2024
|
JAGMOHAN TIWARI
|
1708008006WL061350
|
JAGMOHAN TIWARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845132
|
|
JAGMOHANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJAWAR
|
MP-08-008-016-001/283
(BILGAYN)
|
1708008016NRG24180220240723559
|
19/02/2024
|
SAVITA DUBEY
|
1708008016WL061345
|
SAVITA DUBEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845132
|
|
SAVITADUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJAWAR
|
MP-08-008-016-001/283
(BILGAYN)
|
1708008016NRG24180220240723558
|
19/02/2024
|
SAVITA DUBEY
|
1708008016WL061345
|
SAVITA DUBEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845132
|
|
SAVITADUBEY
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJAWAR
|
MP-08-008-053-001/456
(RAIPURA)
|
1708008053NRG24190220240725178
|
19/02/2024
|
RAMSWAROOP DUBEY
|
1708008053WL061455
|
RAMSWAROOP DUBEY
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845132
|
|
RAMSWAROOPDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
BIJAWAR
|
MP-08-008-053-001/52-A
(RAIPURA)
|
1708008053NRG24190220240725182
|
19/02/2024
|
SHANKAR SAUR
|
1708008053WL061455
|
SHANKAR SAUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845132
|
|
SHANKARSAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
214
|
BIJAWAR
|
MP-08-008-037-001/604-C
(AMRAUNIYA)
|
1708008037NRG24180220240723328
|
19/02/2024
|
RATTU KUSHWAHA
|
1708008037WL061327
|
RATTU KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
RATTUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BIJAWAR
|
MP-08-008-037-001/608-A
(AMRAUNIYA)
|
1708008037NRG24180220240723333
|
19/02/2024
|
BIPATALAL KUSHWAHA
|
1708008037WL061327
|
BIPATALAL KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
BIPATALALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BIJAWAR
|
MP-08-008-037-001/610-A
(AMRAUNIYA)
|
1708008037NRG24180220240723334
|
19/02/2024
|
OMPRAKASH KUSHWAHA
|
1708008037WL061327
|
OMPRAKASH KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
OMPRAKASHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BIJAWAR
|
MP-08-008-037-001/611-A
(AMRAUNIYA)
|
1708008037NRG24180220240723335
|
19/02/2024
|
Ram Lal Sen
|
1708008037WL061327
|
Ram Lal Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
RamLalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BIJAWAR
|
MP-08-008-037-001/706-D
(AMRAUNIYA)
|
1708008037NRG24190220240724744
|
19/02/2024
|
JAGATRAM KUSHWAHA
|
1708008037WL061422
|
JAGATRAM KUSHWAHA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302845132
|
|
JAGATRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIJAWAR
|
MP-08-008-037-001/709-A
(AMRAUNIYA)
|
1708008037NRG24190220240724745
|
19/02/2024
|
RAMADHEEN KUSHWAHA
|
1708008037WL061422
|
RAMADHEEN KUSHWAHA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302845132
|
|
RAMADHEENKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BIJAWAR
|
MP-08-008-057-001/321
(KISHUNGARH)
|
1708008057NRG24180220240723220
|
19/02/2024
|
Harprasad Sen
|
1708008057WL061317
|
Harprasad Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
HarprasadSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
221
|
BIJAWAR
|
MP-08-008-037-001/318-A
(AMRAUNIYA)
|
1708008037NRG24190220240724709
|
19/02/2024
|
ramprapal
|
1708008037WL061420
|
ramprapal
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
302845132
|
|
ramprapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIJAWAR
|
MP-08-008-037-001/603-C
(AMRAUNIYA)
|
1708008037NRG24180220240723327
|
19/02/2024
|
PAVAN KUMAR KUSHWAHA
|
1708008037WL061327
|
PAVAN KUMAR KUSHWAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
PAVANKUMARKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
BIJAWAR
|
MP-08-008-037-001/604-D
(AMRAUNIYA)
|
1708008037NRG24180220240723329
|
19/02/2024
|
PAVAN KUSHWAHA
|
1708008037WL061327
|
PAVAN KUSHWAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845132
|
|
PAVANKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
BIJAWAR
|
MP-08-008-037-001/605-B
(AMRAUNIYA)
|
1708008037NRG24180220240723330
|
19/02/2024
|
RAMADHEEN KUSHWAHA
|
1708008037WL061327
|
RAMADHEEN KUSHWAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302845132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
BIJAWAR
|
MP-08-008-037-001/629-A
(AMRAUNIYA)
|
1708008037NRG24190220240724737
|
19/02/2024
|
MUNNA KUSHWAHA
|
1708008037WL061422
|
MUNNA KUSHWAHA
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302845132
|
|
MUNNAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIJAWAR
|
MP-08-008-037-001/649-A
(AMRAUNIYA)
|
1708008037NRG24190220240724740
|
19/02/2024
|
NATHURAM SAHU
|
1708008037WL061422
|
NATHURAM SAHU
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302845132
|
|
NATHURAMSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BIJAWAR
|
MP-08-008-037-001/654-A
(AMRAUNIYA)
|
1708008037NRG24190220240724742
|
19/02/2024
|
Rashmi sahu
|
1708008037WL061422
|
Rashmi sahu
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302845132
|
|
Rashmisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIJAWAR
|
MP-08-008-037-001/654-A
(AMRAUNIYA)
|
1708008037NRG24190220240724743
|
19/02/2024
|
shankar lal sahu
|
1708008037WL061422
|
shankar lal sahu
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302845132
|
|
shankarlalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10031
|
10031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283898
|
283898
|
|
|
|
|
|
|
|