|
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-08-008-036-001/183-A
(RAJPURA)
|
1708008036NRG24221220230598029
|
23/12/2023
|
Mahendra Kumar Yadav
|
1708008036WL051746
|
Mahendra Kumar Yadav
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
MahendraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-036-001/183-A
(RAJPURA)
|
1708008036NRG24221220230598028
|
23/12/2023
|
Mahendra Kumar Yadav
|
1708008036WL051746
|
Mahendra Kumar Yadav
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
MahendraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-011-001/988
(PIPAT)
|
1708008011NRG24231220230599255
|
23/12/2023
|
Parvati
|
1708008011WL051861
|
Parvati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-011-001/988
(PIPAT)
|
1708008011NRG24231220230599254
|
23/12/2023
|
Parvati
|
1708008011WL051861
|
Parvati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-030-002/120
(JHAKHRONKALAN)
|
1708008030NRG24231220230598388
|
23/12/2023
|
Genda
|
1708008030WL051781
|
Genda
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
644307188
|
|
Genda
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-060-001/112-A
(DHILARI)
|
1708008060NRG24221220230598032
|
23/12/2023
|
GUDDI BAI GAUND
|
1708008060WL051747
|
GUDDI BAI GAUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
GUDDIBAIGAUND
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-060-001/124
(DHILARI)
|
1708008060NRG24221220230598033
|
23/12/2023
|
GENDA RAI
|
1708008060WL051747
|
GENDA RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
GENDARAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-060-001/137
(DHILARI)
|
1708008060NRG24221220230598034
|
23/12/2023
|
SHANTI BAI GAUND
|
1708008060WL051747
|
SHANTI BAI GAUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
SHANTIBAIGAUND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-060-001/198
(DHILARI)
|
1708008060NRG24221220230598037
|
23/12/2023
|
RAMSUKH SINGH GOUND
|
1708008060WL051747
|
RAMSUKH SINGH GOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAMSUKHSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-060-001/243
(DHILARI)
|
1708008060NRG24221220230598038
|
23/12/2023
|
BHARTI RAIKWAR
|
1708008060WL051747
|
BHARTI RAIKWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
BHARTIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-060-001/250
(DHILARI)
|
1708008060NRG24221220230598039
|
23/12/2023
|
ROSHANI BAI VARMAN
|
1708008060WL051747
|
ROSHANI BAI VARMAN
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
ROSHANIBAIVARMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-060-001/295
(DHILARI)
|
1708008060NRG24221220230598041
|
23/12/2023
|
AJAY
|
1708008060WL051747
|
AJAY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-060-001/295
(DHILARI)
|
1708008060NRG24221220230598042
|
23/12/2023
|
GITA SONI
|
1708008060WL051747
|
GITA SONI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
GITASONI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-060-002/16
(DHILARI)
|
1708008060NRG24221220230598045
|
23/12/2023
|
RAJARAM YADAV
|
1708008060WL051747
|
RAJARAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-060-002/16
(DHILARI)
|
1708008060NRG24221220230598044
|
23/12/2023
|
rajaram yadav
|
1708008060WL051747
|
rajaram yadav
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
rajaramyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-060-002/19-A
(DHILARI)
|
1708008060NRG24221220230598046
|
23/12/2023
|
RAMMILAN YADAV
|
1708008060WL051747
|
RAMMILAN YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAMMILANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJAWAR
|
MP-08-008-060-002/23-B
(DHILARI)
|
1708008060NRG24221220230598047
|
23/12/2023
|
BHARAT YADAV
|
1708008060WL051747
|
BHARAT YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644307188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
BIJAWAR
|
MP-08-008-060-002/33-B
(DHILARI)
|
1708008060NRG24221220230598048
|
23/12/2023
|
NEERAJ YADAV
|
1708008060WL051747
|
NEERAJ YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-060-002/42-C
(DHILARI)
|
1708008060NRG24221220230598050
|
23/12/2023
|
PANCHAM YADAV
|
1708008060WL051747
|
PANCHAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
PANCHAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-060-002/42-C
(DHILARI)
|
1708008060NRG24221220230598049
|
23/12/2023
|
PANCHAM YADAV
|
1708008060WL051747
|
PANCHAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
PANCHAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-060-002/52
(DHILARI)
|
1708008060NRG24221220230598051
|
23/12/2023
|
phuliya
|
1708008060WL051747
|
phuliya
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
phuliya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-060-002/58-A
(DHILARI)
|
1708008060NRG24221220230598052
|
23/12/2023
|
RAMESH YADAV
|
1708008060WL051747
|
RAMESH YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
23
|
BIJAWAR
|
MP-08-008-017-001/271-A
(RAGOLI)
|
1708008017NRG24231220230598933
|
23/12/2023
|
PREETI MISHRA
|
1708008017WL051830
|
PREETI MISHRA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
PREETIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-037-001/600-A
(AMRAUNIYA)
|
1708008037NRG24231220230599200
|
23/12/2023
|
RAMKISHAN KUSHWAHA
|
1708008037WL051857
|
RAMKISHAN KUSHWAHA
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAMKISHANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJAWAR
|
MP-08-008-037-001/600-A
(AMRAUNIYA)
|
1708008037NRG24231220230599199
|
23/12/2023
|
RAMKISHAN KUSHWAHA
|
1708008037WL051857
|
RAMKISHAN KUSHWAHA
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAMKISHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
26
|
BIJAWAR
|
MP-08-008-011-001/983
(PIPAT)
|
1708008011NRG24231220230599253
|
23/12/2023
|
keshkali
|
1708008011WL051861
|
keshkali
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-011-001/983
(PIPAT)
|
1708008011NRG24231220230599252
|
23/12/2023
|
keshkali
|
1708008011WL051861
|
keshkali
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
BIJAWAR
|
MP-08-008-029-001/233
(BIJAYPUR)
|
1708008029NRG24231220230598944
|
23/12/2023
|
RAJARAM PAL
|
1708008029WL051831
|
RAJARAM PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAJARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-029-001/233
(BIJAYPUR)
|
1708008029NRG24231220230598945
|
23/12/2023
|
Rashmi Pal
|
1708008029WL051831
|
Rashmi Pal
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
RashmiPal
|
BANK OF BARODA(606985)
|
|
30
|
BIJAWAR
|
MP-08-008-030-002/109-A
(JHAKHRONKALAN)
|
1708008030NRG24231220230598387
|
23/12/2023
|
DAYARAM PATEL
|
1708008030WL051781
|
DAYARAM PATEL
|
00415
|
SBIN0002890
|
442
|
442
|
Processed
|
11/03/2024
|
|
644307188
|
|
DAYARAMPATEL
|
BANK OF BARODA(606985)
|
|
31
|
BIJAWAR
|
MP-08-008-036-001/124-D
(RAJPURA)
|
1708008036NRG24221220230598025
|
23/12/2023
|
HUKKUM PRASAD YADAV
|
1708008036WL051745
|
HUKKUM PRASAD YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
HUKKUMPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-036-001/124-D
(RAJPURA)
|
1708008036NRG24221220230598024
|
23/12/2023
|
HUKKUM PRASAD YADAV
|
1708008036WL051745
|
HUKKUM PRASAD YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
HUKKUMPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BIJAWAR
|
MP-08-008-036-001/65
(RAJPURA)
|
1708008036NRG24221220230598031
|
23/12/2023
|
maniram
|
1708008036WL051746
|
maniram
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-036-001/65
(RAJPURA)
|
1708008036NRG24221220230598030
|
23/12/2023
|
maniram
|
1708008036WL051746
|
maniram
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BIJAWAR
|
MP-08-008-037-001/318-A
(AMRAUNIYA)
|
1708008037NRG24231220230599261
|
23/12/2023
|
sampat kushwaha
|
1708008037WL051863
|
sampat kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644307188
|
|
sampatkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BIJAWAR
|
MP-08-008-037-001/507
(AMRAUNIYA)
|
1708008037NRG24231220230599258
|
23/12/2023
|
DHEERAJ CHAURAHA
|
1708008037WL051862
|
DHEERAJ CHAURAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644307188
|
|
DHEERAJCHAURAHA
|
BANK OF BARODA(606985)
|
|
37
|
BIJAWAR
|
MP-08-008-037-001/507
(AMRAUNIYA)
|
1708008037NRG24231220230599257
|
23/12/2023
|
MEVA CHOURAHA
|
1708008037WL051862
|
MEVA CHOURAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644307188
|
|
MEVACHOURAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-037-001/55
(AMRAUNIYA)
|
1708008000NRG24231220230599263
|
23/12/2023
|
daru
|
1708008WL051865
|
daru
|
00415
|
SBIN0002890
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644307188
|
|
daru
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-037-001/612-A
(AMRAUNIYA)
|
1708008037NRG24231220230599202
|
23/12/2023
|
Tulsi das kushwaha
|
1708008037WL051857
|
Tulsi das kushwaha
|
00415
|
SBIN0002890
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
644307188
|
|
Tulsidaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17835
|
17835
|
|
|
|
|
|
|
|
|
40
|
BIJAWAR
|
MP-08-008-011-001/346-A
(PIPAT)
|
1708008011NRG24231220230599247
|
23/12/2023
|
NAREND RAIKWAR
|
1708008011WL051861
|
NAREND RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
NARENDRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BIJAWAR
|
MP-08-008-011-001/952-A
(PIPAT)
|
1708008011NRG24231220230599179
|
23/12/2023
|
azad khan
|
1708008011WL051852
|
azad khan
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
azadkhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-011-001/952-A
(PIPAT)
|
1708008011NRG24231220230599178
|
23/12/2023
|
azad khan
|
1708008011WL051852
|
azad khan
|
00415
|
SBIN0009274
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644307188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
BIJAWAR
|
MP-08-008-017-001/1238
(RAGOLI)
|
1708008017NRG24231220230598929
|
23/12/2023
|
ARJUN YADAV
|
1708008017WL051830
|
ARJUN YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-017-001/1238
(RAGOLI)
|
1708008017NRG24231220230598928
|
23/12/2023
|
ARJUN YADAV
|
1708008017WL051830
|
ARJUN YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
ARJUNYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJAWAR
|
MP-08-008-017-001/1326
(RAGOLI)
|
1708008017NRG24231220230598931
|
23/12/2023
|
REKHA YADAV
|
1708008017WL051830
|
REKHA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-017-001/226-A
(RAGOLI)
|
1708008017NRG24221220230596901
|
23/12/2023
|
KESHRI RAJPOOT
|
1708008017WL051679
|
KESHRI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
KESHRIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-017-001/226-A
(RAGOLI)
|
1708008017NRG24221220230596902
|
23/12/2023
|
PRIYANKA RAJPOOT
|
1708008017WL051679
|
PRIYANKA RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
PRIYANKARAJPOOT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BIJAWAR
|
MP-08-008-017-001/226-C
(RAGOLI)
|
1708008017NRG24221220230596904
|
23/12/2023
|
TULSEE DAS
|
1708008017WL051679
|
TULSEE DAS
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
TULSEEDAS
|
ICICI BANK LTD(508534)
|
|
49
|
BIJAWAR
|
MP-08-008-017-001/227-A
(RAGOLI)
|
1708008017NRG24221220230596905
|
23/12/2023
|
BABBU RAIKWAR
|
1708008017WL051679
|
BABBU RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
BABBURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-017-001/227-B
(RAGOLI)
|
1708008017NRG24221220230596906
|
23/12/2023
|
KASHI BAI RAIKWAR
|
1708008017WL051679
|
KASHI BAI RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
KASHIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-017-001/227-C
(RAGOLI)
|
1708008017NRG24221220230596907
|
23/12/2023
|
CHIRONGI LAL LODHI
|
1708008017WL051679
|
CHIRONGI LAL LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
CHIRONGILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-017-001/228-A
(RAGOLI)
|
1708008017NRG24221220230596908
|
23/12/2023
|
RAMKUMAR RAIKWAR
|
1708008017WL051679
|
RAMKUMAR RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAMKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-017-001/228-B
(RAGOLI)
|
1708008017NRG24221220230596909
|
23/12/2023
|
CHHANNU RAJPOOT
|
1708008017WL051679
|
CHHANNU RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
CHHANNURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-017-001/228-D
(RAGOLI)
|
1708008017NRG24221220230596912
|
23/12/2023
|
PHOOL CHANDRA RAJPUT
|
1708008017WL051679
|
PHOOL CHANDRA RAJPUT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
PHOOLCHANDRARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-017-001/228-D
(RAGOLI)
|
1708008017NRG24221220230596911
|
23/12/2023
|
PHOOL CHANDRA RAJPUT
|
1708008017WL051679
|
PHOOL CHANDRA RAJPUT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
PHOOLCHANDRARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-017-001/312-A
(RAGOLI)
|
1708008017NRG24221220230596913
|
23/12/2023
|
RAJU AHIRWAR
|
1708008017WL051679
|
RAJU AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-017-001/312-A
(RAGOLI)
|
1708008017NRG24221220230596914
|
23/12/2023
|
RATI BAI AHIRWAR
|
1708008017WL051679
|
RATI BAI AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
RATIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-017-001/477
(RAGOLI)
|
1708008017NRG24221220230596915
|
23/12/2023
|
Darwari
|
1708008017WL051679
|
Darwari
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
Darwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-017-001/477
(RAGOLI)
|
1708008017NRG24221220230596916
|
23/12/2023
|
GULAV BAI RAJPOOT
|
1708008017WL051679
|
GULAV BAI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
GULAVBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-017-001/548-A
(RAGOLI)
|
1708008017NRG24221220230596917
|
23/12/2023
|
BHAGAVANDAS LODHI
|
1708008017WL051679
|
BHAGAVANDAS LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
BHAGAVANDASLODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-017-001/552
(RAGOLI)
|
1708008017NRG24231220230598934
|
23/12/2023
|
SUNEETA YADAV
|
1708008017WL051830
|
SUNEETA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
SUNEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-017-001/647
(RAGOLI)
|
1708008017NRG24231220230598935
|
23/12/2023
|
RAMSIYA YADAV
|
1708008017WL051830
|
RAMSIYA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAMSIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-017-001/714
(RAGOLI)
|
1708008017NRG24221220230596918
|
23/12/2023
|
Lakhan lal
|
1708008017WL051679
|
Lakhan lal
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-017-001/714
(RAGOLI)
|
1708008017NRG24221220230596919
|
23/12/2023
|
LAKHAN LAL LODHI
|
1708008017WL051679
|
LAKHAN LAL LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
LAKHANLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-017-001/720
(RAGOLI)
|
1708008017NRG24231220230598936
|
23/12/2023
|
SUNEEL YADAV
|
1708008017WL051830
|
SUNEEL YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
SUNEELYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-017-001/728
(RAGOLI)
|
1708008017NRG24221220230596920
|
23/12/2023
|
GOVINDAS RAJPOOT
|
1708008017WL051679
|
GOVINDAS RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
GOVINDASRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIJAWAR
|
MP-08-008-017-001/780
(RAGOLI)
|
1708008017NRG24231220230598937
|
23/12/2023
|
gyani yadav
|
1708008017WL051830
|
gyani yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
gyaniyadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-017-001/780
(RAGOLI)
|
1708008017NRG24231220230598938
|
23/12/2023
|
SULOCHANA YADAV
|
1708008017WL051830
|
SULOCHANA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
SULOCHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-017-001/806-A
(RAGOLI)
|
1708008017NRG24231220230598939
|
23/12/2023
|
VIMLESH YADAV
|
1708008017WL051830
|
VIMLESH YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
VIMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-017-001/905-A
(RAGOLI)
|
1708008017NRG24231220230598940
|
23/12/2023
|
DANGAL YADAV
|
1708008017WL051830
|
DANGAL YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644307188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BIJAWAR
|
MP-08-008-017-001/905-A
(RAGOLI)
|
1708008017NRG24231220230598941
|
23/12/2023
|
MAMA YADAV
|
1708008017WL051830
|
MAMA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
MAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-017-001/949-C
(RAGOLI)
|
1708008017NRG24221220230596922
|
23/12/2023
|
DHANESH RAJPOOT
|
1708008017WL051679
|
DHANESH RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
DHANESHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJAWAR
|
MP-08-008-017-001/949-C
(RAGOLI)
|
1708008017NRG24221220230596923
|
23/12/2023
|
URMILA RAJPOOT
|
1708008017WL051679
|
URMILA RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
URMILARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
74
|
BIJAWAR
|
MP-08-008-011-001/105-B
(PIPAT)
|
1708008011NRG24231220230599245
|
23/12/2023
|
VINOD RAIKWAR
|
1708008011WL051861
|
VINOD RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
VINODRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-011-001/105-B
(PIPAT)
|
1708008011NRG24231220230599244
|
23/12/2023
|
VINOD RAIKWAR
|
1708008011WL051861
|
VINOD RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
VINODRAIKWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BIJAWAR
|
MP-08-008-011-001/105-D
(PIPAT)
|
1708008011NRG24231220230599181
|
23/12/2023
|
Ganeshee
|
1708008011WL051853
|
Ganeshee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
Ganeshee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BIJAWAR
|
MP-08-008-011-001/105-D
(PIPAT)
|
1708008011NRG24231220230599180
|
23/12/2023
|
Gaya deen
|
1708008011WL051853
|
Gaya deen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
Gayadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BIJAWAR
|
MP-08-008-011-001/303-A
(PIPAT)
|
1708008011NRG24231220230599183
|
23/12/2023
|
RAJENDRA KUMAR
|
1708008011WL051853
|
RAJENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-011-001/303-A
(PIPAT)
|
1708008011NRG24231220230599182
|
23/12/2023
|
RAJENDRA KUMAR
|
1708008011WL051853
|
RAJENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAJENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJAWAR
|
MP-08-008-011-001/346-A
(PIPAT)
|
1708008011NRG24231220230599246
|
23/12/2023
|
NARENDRA RAIKWAR
|
1708008011WL051861
|
NARENDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
NARENDRARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJAWAR
|
MP-08-008-011-001/451-B
(PIPAT)
|
1708008011NRG24231220230599184
|
23/12/2023
|
RAJENDRA CHAURASIYA
|
1708008011WL051853
|
RAJENDRA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAJENDRACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BIJAWAR
|
MP-08-008-011-001/511
(PIPAT)
|
1708008011NRG24231220230599249
|
23/12/2023
|
gajra rajpoot
|
1708008011WL051861
|
gajra rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644307188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
BIJAWAR
|
MP-08-008-011-001/511
(PIPAT)
|
1708008011NRG24231220230599248
|
23/12/2023
|
SARADA DEEN RAJPOOT
|
1708008011WL051861
|
SARADA DEEN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
SARADADEENRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BIJAWAR
|
MP-08-008-011-001/665-A
(PIPAT)
|
1708008011NRG24231220230599251
|
23/12/2023
|
Parmanan kare
|
1708008011WL051861
|
Parmanan kare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
Parmanankare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJAWAR
|
MP-08-008-011-001/665-A
(PIPAT)
|
1708008011NRG24231220230599250
|
23/12/2023
|
Parmanan kare
|
1708008011WL051861
|
Parmanan kare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
Parmanankare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BIJAWAR
|
MP-08-008-011-001/726
(PIPAT)
|
1708008011NRG24231220230599185
|
23/12/2023
|
RAKESH KUMAR CHAURASIYA
|
1708008011WL051853
|
RAKESH KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAKESHKUMARCHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIJAWAR
|
MP-08-008-011-001/879
(PIPAT)
|
1708008011NRG24231220230599177
|
23/12/2023
|
RAJBHADUR SINGH
|
1708008011WL051851
|
RAJBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAJBHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BIJAWAR
|
MP-08-008-011-001/879
(PIPAT)
|
1708008011NRG24231220230599176
|
23/12/2023
|
RAJBHADUR SINGH
|
1708008011WL051851
|
RAJBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
RAJBHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BIJAWAR
|
MP-08-008-029-001/210
(BIJAYPUR)
|
1708008029NRG24231220230598943
|
23/12/2023
|
CHHUTTAN AHIRWAR
|
1708008029WL051831
|
CHHUTTAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644307188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
BIJAWAR
|
MP-08-008-029-001/210
(BIJAYPUR)
|
1708008029NRG24231220230598942
|
23/12/2023
|
CHHUTTAN AHIRWAR
|
1708008029WL051831
|
CHHUTTAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
CHHUTTANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJAWAR
|
MP-08-008-030-002/102
(JHAKHRONKALAN)
|
1708008030NRG24231220230598384
|
23/12/2023
|
Bandu
|
1708008030WL051781
|
Bandu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644307188
|
|
Bandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
92
|
BIJAWAR
|
MP-08-008-036-001/343-B
(RAJPURA)
|
1708008036NRG24221220230598027
|
23/12/2023
|
Hukum Prasad Yadav
|
1708008036WL051745
|
Hukum Prasad Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
HukumPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-036-001/343-B
(RAJPURA)
|
1708008036NRG24221220230598026
|
23/12/2023
|
Hukum Prasad Yadav
|
1708008036WL051745
|
Hukum Prasad Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
HukumPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-037-001/269-A
(AMRAUNIYA)
|
1708008037NRG24231220230599259
|
23/12/2023
|
rajaram kushwaha
|
1708008037WL051863
|
rajaram kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644307188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
BIJAWAR
|
MP-08-008-037-001/272-A
(AMRAUNIYA)
|
1708008037NRG24231220230599260
|
23/12/2023
|
ramkrapal
|
1708008037WL051863
|
ramkrapal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644307188
|
|
ramkrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BIJAWAR
|
MP-08-008-060-001/192-A
(DHILARI)
|
1708008060NRG24221220230598035
|
23/12/2023
|
KALLU YADAV
|
1708008060WL051747
|
KALLU YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644307188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
BIJAWAR
|
MP-08-008-060-001/279
(DHILARI)
|
1708008060NRG24221220230598040
|
23/12/2023
|
DHANPRASAD SOUR
|
1708008060WL051747
|
DHANPRASAD SOUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644307188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
98
|
BIJAWAR
|
MP-08-008-030-002/261
(JHAKHRONKALAN)
|
1708008030NRG24231220230598390
|
23/12/2023
|
Bhumani Ahirwar
|
1708008030WL051781
|
Bhumani Ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644307188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
BIJAWAR
|
MP-08-008-060-001/192-B
(DHILARI)
|
1708008060NRG24221220230598036
|
23/12/2023
|
VIJAY YADAV
|
1708008060WL051747
|
VIJAY YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644307188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
BIJAWAR
|
MP-08-008-011-001/726
(PIPAT)
|
1708008011NRG24231220230599186
|
23/12/2023
|
hemvati chaurasia
|
1708008011WL051853
|
hemvati chaurasia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644307188
|
|
hemvatichaurasia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIJAWAR
|
MP-08-008-037-001/612-A
(AMRAUNIYA)
|
1708008037NRG24231220230599201
|
23/12/2023
|
SAKHI KUSHWAHA
|
1708008037WL051857
|
SAKHI KUSHWAHA
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
644307188
|
|
SAKHIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130347
|
130347
|
|
|
|
|
|
|
|