|
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-08-008-036-001/126-B
(RAJPURA)
|
1708008036NRG24041120230497735
|
04/11/2023
|
Laxman Ahirwar
|
1708008036WL044471
|
Laxman Ahirwar
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
LaxmanAhirwar
|
BANK OF BARODA(606985)
|
|
2
|
BIJAWAR
|
MP-08-008-036-001/126-B
(RAJPURA)
|
1708008036NRG24041120230497734
|
04/11/2023
|
Laxman Ahirwar
|
1708008036WL044471
|
Laxman Ahirwar
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
LaxmanAhirwar
|
BANK OF BARODA(606985)
|
|
3
|
BIJAWAR
|
MP-08-008-036-001/52
(RAJPURA)
|
1708008036NRG24041120230497752
|
04/11/2023
|
Sunita Bai Lodhi
|
1708008036WL044471
|
Sunita Bai Lodhi
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
SunitaBaiLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-009-001/21
(NAYAGOWN)
|
1708008009NRG24041120230497632
|
04/11/2023
|
RAMESH AHIRWAR
|
1708008009WL044469
|
RAMESH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-036-001/97-A
(RAJPURA)
|
1708008036NRG24041120230497767
|
04/11/2023
|
GOKAL YADAV
|
1708008036WL044472
|
GOKAL YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
GOKALYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-038-001/229-A
(DEVRA)
|
1708008000NRG24041120230498994
|
04/11/2023
|
BHAGVAN DAS VISHWAKARMA
|
1708008WL044562
|
BHAGVAN DAS VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
BHAGVANDASVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-038-001/234
(DEVRA)
|
1708008000NRG24041120230498995
|
04/11/2023
|
MATHURA PRASAD BALMIK
|
1708008WL044562
|
MATHURA PRASAD BALMIK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
MATHURAPRASADBALMIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-038-001/24
(DEVRA)
|
1708008000NRG24041120230498996
|
04/11/2023
|
PREM NARAYAN SONI
|
1708008WL044562
|
PREM NARAYAN SONI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
PREMNARAYANSONI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-038-001/27-A
(DEVRA)
|
1708008000NRG24041120230498997
|
04/11/2023
|
NARAYAN DAS VISHWAKARMA
|
1708008WL044562
|
NARAYAN DAS VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
NARAYANDASVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-038-001/518
(DEVRA)
|
1708008000NRG24041120230498999
|
04/11/2023
|
BALKISHAN BUNKAR
|
1708008WL044562
|
BALKISHAN BUNKAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
BALKISHANBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-038-001/521
(DEVRA)
|
1708008000NRG24041120230499000
|
04/11/2023
|
CHATUR PAL
|
1708008WL044562
|
CHATUR PAL
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
CHATURPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-038-001/542
(DEVRA)
|
1708008000NRG24041120230499001
|
04/11/2023
|
MULAM BAI PAL
|
1708008WL044562
|
MULAM BAI PAL
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
MULAMBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-038-001/622
(DEVRA)
|
1708008000NRG24041120230499002
|
04/11/2023
|
shobhram
|
1708008WL044562
|
shobhram
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
shobhram
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-038-001/77-A
(DEVRA)
|
1708008000NRG24041120230499004
|
04/11/2023
|
DIVYA PATHAK
|
1708008WL044562
|
DIVYA PATHAK
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
DIVYAPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJAWAR
|
MP-08-008-038-001/89
(DEVRA)
|
1708008000NRG24041120230499005
|
04/11/2023
|
SEKH MUJEEV
|
1708008WL044562
|
SEKH MUJEEV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
SEKHMUJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJAWAR
|
MP-08-008-038-001/93
(DEVRA)
|
1708008000NRG24041120230499006
|
04/11/2023
|
NONELAL AHIRWAR
|
1708008WL044562
|
NONELAL AHIRWAR
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
NONELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-038-002/8-B
(DEVRA)
|
1708008000NRG24041120230499011
|
04/11/2023
|
JAGDEESH LODHI
|
1708008WL044562
|
JAGDEESH LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
JAGDEESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BIJAWAR
|
MP-08-008-038-002/8-B
(DEVRA)
|
1708008000NRG24041120230499010
|
04/11/2023
|
JAGDEESH LODHI
|
1708008WL044562
|
JAGDEESH LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
JAGDEESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
19
|
BIJAWAR
|
MP-08-008-036-001/105
(RAJPURA)
|
1708008036NRG24041120230497729
|
04/11/2023
|
chhannu lal
|
1708008036WL044471
|
chhannu lal
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
chhannulal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-036-001/105-C
(RAJPURA)
|
1708008036NRG24041120230497731
|
04/11/2023
|
BRAJESH YADAV
|
1708008036WL044471
|
BRAJESH YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-036-001/105-C
(RAJPURA)
|
1708008036NRG24041120230497730
|
04/11/2023
|
BRAJESH YADAV
|
1708008036WL044471
|
BRAJESH YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-036-001/121-A
(RAJPURA)
|
1708008036NRG24041120230497733
|
04/11/2023
|
SURENDRA KUMAR YADAV
|
1708008036WL044471
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
SURENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-036-001/121-A
(RAJPURA)
|
1708008036NRG24041120230497732
|
04/11/2023
|
SURENDRA KUMAR YADAV
|
1708008036WL044471
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
SURENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-036-001/13
(RAJPURA)
|
1708008036NRG24041120230497737
|
04/11/2023
|
VISHVNATH NAKIB
|
1708008036WL044471
|
VISHVNATH NAKIB
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
VISHVNATHNAKIB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BIJAWAR
|
MP-08-008-036-001/13
(RAJPURA)
|
1708008036NRG24041120230497736
|
04/11/2023
|
VISHVNATH NAKIB
|
1708008036WL044471
|
VISHVNATH NAKIB
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
VISHVNATHNAKIB
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-036-001/140
(RAJPURA)
|
1708008036NRG24041120230497738
|
04/11/2023
|
Hardayal Yadav
|
1708008036WL044471
|
Hardayal Yadav
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
HardayalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJAWAR
|
MP-08-008-036-001/140
(RAJPURA)
|
1708008036NRG24041120230497739
|
04/11/2023
|
RAJKUMARI YADAV
|
1708008036WL044471
|
RAJKUMARI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-036-001/167-C
(RAJPURA)
|
1708008036NRG24041120230497756
|
04/11/2023
|
MITATHU YADAV
|
1708008036WL044472
|
MITATHU YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
MITATHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-036-001/184-D
(RAJPURA)
|
1708008036NRG24041120230497759
|
04/11/2023
|
OMPRAKASH YADAV
|
1708008036WL044472
|
OMPRAKASH YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-036-001/19-D
(RAJPURA)
|
1708008036NRG24041120230497743
|
04/11/2023
|
RAMSEVAK AHIRWAR
|
1708008036WL044471
|
RAMSEVAK AHIRWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
RAMSEVAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-036-001/298
(RAJPURA)
|
1708008036NRG24041120230497761
|
04/11/2023
|
RATIRAM YADAV
|
1708008036WL044472
|
RATIRAM YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
RATIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-036-001/298
(RAJPURA)
|
1708008036NRG24041120230497760
|
04/11/2023
|
RATIRAM YADAV
|
1708008036WL044472
|
RATIRAM YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
RATIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-036-001/298-A
(RAJPURA)
|
1708008036NRG24041120230497762
|
04/11/2023
|
NATHURAM YADAV
|
1708008036WL044472
|
NATHURAM YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
NATHURAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-036-001/300
(RAJPURA)
|
1708008036NRG24041120230497763
|
04/11/2023
|
KUNJILAL YADAV
|
1708008036WL044472
|
KUNJILAL YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
KUNJILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-036-001/300
(RAJPURA)
|
1708008036NRG24041120230497764
|
04/11/2023
|
MAIDA BAI YADAV
|
1708008036WL044472
|
MAIDA BAI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
MAIDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-036-001/323-A
(RAJPURA)
|
1708008036NRG24041120230497744
|
04/11/2023
|
PRAVEEN KUMAR YADAV
|
1708008036WL044471
|
PRAVEEN KUMAR YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
PRAVEENKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-036-001/331
(RAJPURA)
|
1708008036NRG24041120230497765
|
04/11/2023
|
HARISHANKAR YADAV
|
1708008036WL044472
|
HARISHANKAR YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
HARISHANKARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIJAWAR
|
MP-08-008-036-001/335
(RAJPURA)
|
1708008036NRG24041120230497745
|
04/11/2023
|
RAJKUMAR YADAV
|
1708008036WL044471
|
RAJKUMAR YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-036-001/346
(RAJPURA)
|
1708008036NRG24041120230497747
|
04/11/2023
|
Pushpendra Yadav
|
1708008036WL044471
|
Pushpendra Yadav
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
PushpendraYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-036-001/48
(RAJPURA)
|
1708008036NRG24041120230497750
|
04/11/2023
|
haricharan
|
1708008036WL044471
|
haricharan
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-036-001/52
(RAJPURA)
|
1708008036NRG24041120230497751
|
04/11/2023
|
KOMAL LODHI
|
1708008036WL044471
|
KOMAL LODHI
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
KOMALLODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-036-001/69
(RAJPURA)
|
1708008036NRG24041120230497766
|
04/11/2023
|
HALKAI YADAV
|
1708008036WL044472
|
HALKAI YADAV
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
HALKAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-036-001/85
(RAJPURA)
|
1708008036NRG24041120230497755
|
04/11/2023
|
asharam
|
1708008036WL044471
|
asharam
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
44
|
BIJAWAR
|
MP-08-008-009-001/114-A
(NAYAGOWN)
|
1708008009NRG24041120230497623
|
04/11/2023
|
HALLOO KUSHWAHA
|
1708008009WL044469
|
HALLOO KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
HALLOOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-009-001/127
(NAYAGOWN)
|
1708008009NRG24041120230497625
|
04/11/2023
|
ACHCHHELAL KACHI
|
1708008009WL044469
|
ACHCHHELAL KACHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
ACHCHHELALKACHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-009-001/151-A
(NAYAGOWN)
|
1708008009NRG24041120230497629
|
04/11/2023
|
Ranveer Singh
|
1708008009WL044469
|
Ranveer Singh
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
RanveerSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-009-001/154
(NAYAGOWN)
|
1708008009NRG24041120230497630
|
04/11/2023
|
Chandu
|
1708008009WL044469
|
Chandu
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-009-001/155
(NAYAGOWN)
|
1708008009NRG24041120230497631
|
04/11/2023
|
dulichand
|
1708008009WL044469
|
dulichand
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-009-001/23-A
(NAYAGOWN)
|
1708008009NRG24041120230497633
|
04/11/2023
|
DHARMENDRA SNIGH PARMAR
|
1708008009WL044469
|
DHARMENDRA SNIGH PARMAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
DHARMENDRASNIGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-009-001/366
(NAYAGOWN)
|
1708008009NRG24041120230497640
|
04/11/2023
|
GAJENDRA SINGH PARMAR
|
1708008009WL044469
|
GAJENDRA SINGH PARMAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
GAJENDRASINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-009-001/86
(NAYAGOWN)
|
1708008009NRG24041120230497646
|
04/11/2023
|
janku
|
1708008009WL044469
|
janku
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332327544
|
|
janku
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-009-001/98-A
(NAYAGOWN)
|
1708008009NRG24041120230497648
|
04/11/2023
|
DASSU KUSHWAHA
|
1708008009WL044469
|
DASSU KUSHWAHA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332327544
|
|
DASSUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
53
|
BIJAWAR
|
MP-08-008-036-001/171
(RAJPURA)
|
1708008036NRG24041120230497758
|
04/11/2023
|
PURAN LAL
|
1708008036WL044472
|
PURAN LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-036-001/171
(RAJPURA)
|
1708008036NRG24041120230497757
|
04/11/2023
|
PURAN LAL
|
1708008036WL044472
|
PURAN LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJAWAR
|
MP-08-008-036-001/185-A
(RAJPURA)
|
1708008036NRG24041120230497742
|
04/11/2023
|
TULSIDAS ASATI
|
1708008036WL044471
|
TULSIDAS ASATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
TULSIDASASATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-036-001/185-A
(RAJPURA)
|
1708008036NRG24041120230497741
|
04/11/2023
|
TULSIDAS ASATI
|
1708008036WL044471
|
TULSIDAS ASATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
TULSIDASASATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BIJAWAR
|
MP-08-008-036-001/347
(RAJPURA)
|
1708008036NRG24041120230497749
|
04/11/2023
|
RAJALAL YADAV
|
1708008036WL044471
|
RAJALAL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
RAJALALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BIJAWAR
|
MP-08-008-036-001/347
(RAJPURA)
|
1708008036NRG24041120230497748
|
04/11/2023
|
RAJALAL YADAV
|
1708008036WL044471
|
RAJALAL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
RAJALALYADAV
|
BANK OF BARODA(606985)
|
|
59
|
BIJAWAR
|
MP-08-008-036-001/70
(RAJPURA)
|
1708008036NRG24041120230497753
|
04/11/2023
|
SHEELA PATHAK
|
1708008036WL044471
|
SHEELA PATHAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
SHEELAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BIJAWAR
|
MP-08-008-036-001/74
(RAJPURA)
|
1708008036NRG24041120230497754
|
04/11/2023
|
TULSI DAS YADAV
|
1708008036WL044471
|
TULSI DAS YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
TULSIDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-038-001/22
(DEVRA)
|
1708008000NRG24041120230498993
|
04/11/2023
|
Ajim
|
1708008WL044562
|
Ajim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
Ajim
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-038-001/506-A
(DEVRA)
|
1708008000NRG24041120230498998
|
04/11/2023
|
KAMLESH BUNKAR
|
1708008WL044562
|
KAMLESH BUNKAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
KAMLESHBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-038-001/94
(DEVRA)
|
1708008000NRG24041120230499007
|
04/11/2023
|
Govinda
|
1708008WL044562
|
Govinda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-038-002/35-A
(DEVRA)
|
1708008000NRG24041120230499009
|
04/11/2023
|
DASODA BAI LODHI
|
1708008WL044562
|
DASODA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
DASODABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BIJAWAR
|
MP-08-008-038-002/35-A
(DEVRA)
|
1708008000NRG24041120230499008
|
04/11/2023
|
DEVI PRASAD LODHI
|
1708008WL044562
|
DEVI PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
DEVIPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
66
|
BIJAWAR
|
MP-08-008-009-001/116-A
(NAYAGOWN)
|
1708008009NRG24041120230497624
|
04/11/2023
|
Chitua
|
1708008009WL044469
|
Chitua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
Chitua
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-009-001/130-A
(NAYAGOWN)
|
1708008009NRG24041120230497626
|
04/11/2023
|
Kamlesh Kushwaha
|
1708008009WL044469
|
Kamlesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
KamleshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJAWAR
|
MP-08-008-009-001/317
(NAYAGOWN)
|
1708008009NRG24041120230497634
|
04/11/2023
|
Lakhan Kushwaha
|
1708008009WL044469
|
Lakhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
LakhanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-009-001/334-A
(NAYAGOWN)
|
1708008009NRG24041120230497636
|
04/11/2023
|
Kashiram Ahirwar
|
1708008009WL044469
|
Kashiram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
KashiramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-009-001/334-A
(NAYAGOWN)
|
1708008009NRG24041120230497635
|
04/11/2023
|
Kashiram Ahirwar
|
1708008009WL044469
|
Kashiram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
KashiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIJAWAR
|
MP-08-008-009-001/336
(NAYAGOWN)
|
1708008009NRG24041120230497637
|
04/11/2023
|
Janku Kodar
|
1708008009WL044469
|
Janku Kodar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
JankuKodar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-009-001/348
(NAYAGOWN)
|
1708008009NRG24041120230497639
|
04/11/2023
|
Mangal Singh Parmar
|
1708008009WL044469
|
Mangal Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
MangalSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJAWAR
|
MP-08-008-009-001/387
(NAYAGOWN)
|
1708008009NRG24041120230497641
|
04/11/2023
|
DINESH KUSHWAHA
|
1708008009WL044469
|
DINESH KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
DINESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-009-001/394
(NAYAGOWN)
|
1708008009NRG24041120230497642
|
04/11/2023
|
Bablu
|
1708008009WL044469
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327544
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJAWAR
|
MP-08-008-009-001/64-A
(NAYAGOWN)
|
1708008009NRG24041120230497643
|
04/11/2023
|
Deepak Kushwaha
|
1708008009WL044469
|
Deepak Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BIJAWAR
|
MP-08-008-009-001/78
(NAYAGOWN)
|
1708008009NRG24041120230497644
|
04/11/2023
|
Nathuva Kushwaha
|
1708008009WL044469
|
Nathuva Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332327544
|
|
NathuvaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIJAWAR
|
MP-08-008-009-001/78-A
(NAYAGOWN)
|
1708008009NRG24041120230497645
|
04/11/2023
|
Kalu Kushwaha
|
1708008009WL044469
|
Kalu Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332327544
|
|
KaluKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJAWAR
|
MP-08-008-009-001/87
(NAYAGOWN)
|
1708008009NRG24041120230497647
|
04/11/2023
|
Dashrath Prasad Rajak
|
1708008009WL044469
|
Dashrath Prasad Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332327544
|
|
DashrathPrasadRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJAWAR
|
MP-08-008-009-002/48-A
(NAYAGOWN)
|
1708008009NRG24041120230497649
|
04/11/2023
|
Govind
|
1708008009WL044469
|
Govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332327544
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-036-001/182-C
(RAJPURA)
|
1708008036NRG24041120230497740
|
04/11/2023
|
VIJAY LODHI
|
1708008036WL044471
|
VIJAY LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332327544
|
|
VIJAYLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|