|
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-08-008-011-001/945-C
(PIPAT)
|
1708008011NRG24240420230024494
|
24/04/2023
|
SANTOSH KUSHWAHA
|
1708008011WL002188
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-031-002/565
(NARAYANPURA)
|
1708008031NRG24230420230022098
|
24/04/2023
|
Ganesh
|
1708008031WL001956
|
Ganesh
|
00415
|
SBIN0001330
|
612
|
612
|
Processed
|
12/05/2023
|
|
645277352
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-031-002/565
(NARAYANPURA)
|
1708008031NRG24230420230022097
|
24/04/2023
|
Ganesh
|
1708008031WL001956
|
Ganesh
|
00415
|
SBIN0001330
|
612
|
612
|
Processed
|
13/05/2023
|
|
645277352
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIJAWAR
|
MP-08-008-057-001/211-C
(KISHUNGARH)
|
1708008057NRG24240420230022760
|
24/04/2023
|
HARDAYAL PAL
|
1708008057WL002015
|
HARDAYAL PAL
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277352
|
|
HARDAYALPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-057-001/279-C
(KISHUNGARH)
|
1708008057NRG24240420230022763
|
24/04/2023
|
KOMAL PAL
|
1708008057WL002015
|
KOMAL PAL
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277352
|
|
KOMALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BIJAWAR
|
MP-08-008-057-001/279-C
(KISHUNGARH)
|
1708008057NRG24240420230022762
|
24/04/2023
|
KOMAL PAL
|
1708008057WL002015
|
KOMAL PAL
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
13/05/2023
|
|
645277352
|
|
KOMALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJAWAR
|
MP-08-008-057-001/319-C
(KISHUNGARH)
|
1708008057NRG24240420230022765
|
24/04/2023
|
Lakhan Lal Ahirwar
|
1708008057WL002015
|
Lakhan Lal Ahirwar
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277352
|
|
LakhanLalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BIJAWAR
|
MP-08-008-057-001/319-C
(KISHUNGARH)
|
1708008057NRG24240420230022764
|
24/04/2023
|
Lakhan Lal Ahirwar
|
1708008057WL002015
|
Lakhan Lal Ahirwar
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277352
|
|
LakhanLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-060-001/107
(DHILARI)
|
1708008060NRG24200420230017793
|
24/04/2023
|
ASHARAM YADAV
|
1708008060WL001511
|
ASHARAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
ASHARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-060-001/107
(DHILARI)
|
1708008060NRG24200420230017792
|
24/04/2023
|
ASHARAM YADAV
|
1708008060WL001511
|
ASHARAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
ASHARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-060-001/107-A
(DHILARI)
|
1708008060NRG24230420230022011
|
24/04/2023
|
BINDRAVAN YADAV
|
1708008060WL001954
|
BINDRAVAN YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
BINDRAVANYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-060-001/108
(DHILARI)
|
1708008060NRG24200420230017794
|
24/04/2023
|
bhagvat singh
|
1708008060WL001511
|
bhagvat singh
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-060-001/110-B
(DHILARI)
|
1708008060NRG24200420230017795
|
24/04/2023
|
PHOOLA AHIRWAR
|
1708008060WL001511
|
PHOOLA AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
PHOOLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-060-001/111
(DHILARI)
|
1708008060NRG24200420230017796
|
24/04/2023
|
jeevan ahirvar
|
1708008060WL001511
|
jeevan ahirvar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
jeevanahirvar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-060-001/117-C
(DHILARI)
|
1708008060NRG24200420230017798
|
24/04/2023
|
SEETARANI GAUND
|
1708008060WL001511
|
SEETARANI GAUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
SEETARANIGAUND
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-060-001/117-C
(DHILARI)
|
1708008060NRG24200420230017797
|
24/04/2023
|
SEETARANI GAUND
|
1708008060WL001511
|
SEETARANI GAUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
SEETARANIGAUND
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-060-001/119
(DHILARI)
|
1708008060NRG24200420230017799
|
24/04/2023
|
DILASA SINGH
|
1708008060WL001511
|
DILASA SINGH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
DILASASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-060-001/12
(DHILARI)
|
1708008060NRG24200420230017800
|
24/04/2023
|
BORA SAUR
|
1708008060WL001511
|
BORA SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
BORASAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-060-001/12
(DHILARI)
|
1708008060NRG24200420230017801
|
24/04/2023
|
SIYA BAI SAUR
|
1708008060WL001511
|
SIYA BAI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
SIYABAISAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-060-001/120
(DHILARI)
|
1708008060NRG24200420230017802
|
24/04/2023
|
Guman Singh
|
1708008060WL001511
|
Guman Singh
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
GumanSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-060-001/120
(DHILARI)
|
1708008060NRG24200420230017803
|
24/04/2023
|
leela bai
|
1708008060WL001511
|
leela bai
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-060-001/120-A
(DHILARI)
|
1708008060NRG24230420230022013
|
24/04/2023
|
RUPENDRA SINGH
|
1708008060WL001954
|
RUPENDRA SINGH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
RUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-060-001/124
(DHILARI)
|
1708008060NRG24200420230017804
|
24/04/2023
|
GENDA RAI
|
1708008060WL001511
|
GENDA RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
GENDARAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-060-001/128-A
(DHILARI)
|
1708008060NRG24230420230022014
|
24/04/2023
|
Ragbar
|
1708008060WL001954
|
Ragbar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
Ragbar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-060-001/129
(DHILARI)
|
1708008060NRG24230420230022016
|
24/04/2023
|
BHOLADEEN YADAV
|
1708008060WL001954
|
BHOLADEEN YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
BHOLADEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-060-001/129
(DHILARI)
|
1708008060NRG24230420230022015
|
24/04/2023
|
PARVATI YADAV
|
1708008060WL001954
|
PARVATI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
PARVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-060-001/13
(DHILARI)
|
1708008060NRG24230420230022017
|
24/04/2023
|
SHIVLAL ADIWASI
|
1708008060WL001954
|
SHIVLAL ADIWASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
SHIVLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-060-001/130
(DHILARI)
|
1708008060NRG24200420230017807
|
24/04/2023
|
CHIROJI LAL RAI
|
1708008060WL001511
|
CHIROJI LAL RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
CHIROJILALRAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-060-001/130
(DHILARI)
|
1708008060NRG24200420230017806
|
24/04/2023
|
PUSHPA RAI
|
1708008060WL001511
|
PUSHPA RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
PUSHPARAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-060-001/130-A
(DHILARI)
|
1708008060NRG24230420230022018
|
24/04/2023
|
PRAMOD RAY
|
1708008060WL001954
|
PRAMOD RAY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
PRAMODRAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-060-001/130-B
(DHILARI)
|
1708008060NRG24230420230022019
|
24/04/2023
|
GANESH PRASAD RAI
|
1708008060WL001954
|
GANESH PRASAD RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
GANESHPRASADRAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-060-001/132
(DHILARI)
|
1708008060NRG24230420230022020
|
24/04/2023
|
GIRJA BAI YADAV
|
1708008060WL001954
|
GIRJA BAI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
GIRJABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-060-001/132-A
(DHILARI)
|
1708008060NRG24230420230022021
|
24/04/2023
|
CHETRAM YADAV
|
1708008060WL001954
|
CHETRAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
CHETRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-060-001/135
(DHILARI)
|
1708008060NRG24230420230022023
|
24/04/2023
|
MUNNI BAI YADAV
|
1708008060WL001954
|
MUNNI BAI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-060-001/135
(DHILARI)
|
1708008060NRG24230420230022022
|
24/04/2023
|
RAJARAM YADAV
|
1708008060WL001954
|
RAJARAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-060-001/135-D
(DHILARI)
|
1708008060NRG24230420230022024
|
24/04/2023
|
INDRAPAL YADAV
|
1708008060WL001954
|
INDRAPAL YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
INDRAPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-060-001/136
(DHILARI)
|
1708008060NRG24200420230017808
|
24/04/2023
|
BARELAL RAI
|
1708008060WL001511
|
BARELAL RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
BARELALRAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-060-001/136
(DHILARI)
|
1708008060NRG24230420230022171
|
24/04/2023
|
SAROJ RAY
|
1708008060WL001960
|
SAROJ RAY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
SAROJRAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-060-001/136-A
(DHILARI)
|
1708008060NRG24230420230022172
|
24/04/2023
|
BHUMANIDEEN RAY
|
1708008060WL001960
|
BHUMANIDEEN RAY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277352
|
|
BHUMANIDEENRAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJAWAR
|
MP-08-008-060-001/142-A
(DHILARI)
|
1708008060NRG24230420230022174
|
24/04/2023
|
NONI BAI AHIRWAR
|
1708008060WL001960
|
NONI BAI AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
NONIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-060-001/142-B
(DHILARI)
|
1708008060NRG24230420230022176
|
24/04/2023
|
GOVINDA AHIRWAR
|
1708008060WL001960
|
GOVINDA AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
GOVINDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-060-001/142-C
(DHILARI)
|
1708008060NRG24230420230022177
|
24/04/2023
|
Baijnath ahirvar
|
1708008060WL001960
|
Baijnath ahirvar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
Baijnathahirvar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-060-001/142-D
(DHILARI)
|
1708008060NRG24230420230022026
|
24/04/2023
|
DURGA AHIRWAR
|
1708008060WL001954
|
DURGA AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
DURGAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-060-001/154
(DHILARI)
|
1708008060NRG24230420230022028
|
24/04/2023
|
CHOTE LAL YADAV
|
1708008060WL001954
|
CHOTE LAL YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
CHOTELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-060-001/154
(DHILARI)
|
1708008060NRG24230420230022027
|
24/04/2023
|
CHOTE LAL YADAV
|
1708008060WL001954
|
CHOTE LAL YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
CHOTELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-060-001/154-C
(DHILARI)
|
1708008060NRG24230420230022029
|
24/04/2023
|
MAHESH YADAV
|
1708008060WL001954
|
MAHESH YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-060-001/167
(DHILARI)
|
1708008060NRG24230420230022179
|
24/04/2023
|
SHANTI BAI SINGH
|
1708008060WL001960
|
SHANTI BAI SINGH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
SHANTIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-060-001/177
(DHILARI)
|
1708008060NRG24230420230022181
|
24/04/2023
|
CHINTI RAI
|
1708008060WL001960
|
CHINTI RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
CHINTIRAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-060-001/177-A
(DHILARI)
|
1708008060NRG24230420230022031
|
24/04/2023
|
NEELESH RAI
|
1708008060WL001954
|
NEELESH RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
NEELESHRAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-060-001/192-C
(DHILARI)
|
1708008060NRG24230420230022032
|
24/04/2023
|
BABU LAL YADAV
|
1708008060WL001954
|
BABU LAL YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
BABULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-060-001/20
(DHILARI)
|
1708008060NRG24230420230022183
|
24/04/2023
|
kasturi bai
|
1708008060WL001960
|
kasturi bai
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-060-001/20-A
(DHILARI)
|
1708008060NRG24230420230022033
|
24/04/2023
|
SONAA SAUR
|
1708008060WL001954
|
SONAA SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
SONAASAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-060-001/201
(DHILARI)
|
1708008060NRG24230420230022035
|
24/04/2023
|
MUNNA YADAV
|
1708008060WL001954
|
MUNNA YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MUNNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-060-001/201
(DHILARI)
|
1708008060NRG24230420230022034
|
24/04/2023
|
MUNNA YADAV
|
1708008060WL001954
|
MUNNA YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MUNNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-060-001/201-A
(DHILARI)
|
1708008060NRG24230420230022036
|
24/04/2023
|
RAKESH YADAV
|
1708008060WL001954
|
RAKESH YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-060-001/209
(DHILARI)
|
1708008060NRG24230420230022038
|
24/04/2023
|
Govind singh
|
1708008060WL001954
|
Govind singh
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-060-001/209
(DHILARI)
|
1708008060NRG24230420230022184
|
24/04/2023
|
phoola bai
|
1708008060WL001960
|
phoola bai
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-060-001/209-A
(DHILARI)
|
1708008060NRG24230420230022185
|
24/04/2023
|
VARSHA GAUND
|
1708008060WL001960
|
VARSHA GAUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
VARSHAGAUND
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-060-001/210
(DHILARI)
|
1708008060NRG24230420230022039
|
24/04/2023
|
GEETA RAI
|
1708008060WL001954
|
GEETA RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
GEETARAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-060-001/210-A
(DHILARI)
|
1708008060NRG24210420230019210
|
24/04/2023
|
NARAYANDAS RAI
|
1708008060WL001653
|
NARAYANDAS RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
NARAYANDASRAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-060-001/223
(DHILARI)
|
1708008060NRG24210420230019211
|
24/04/2023
|
madhav singh
|
1708008060WL001653
|
madhav singh
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-060-001/237
(DHILARI)
|
1708008060NRG24230420230022040
|
24/04/2023
|
MAHESH GOUND
|
1708008060WL001954
|
MAHESH GOUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MAHESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-060-001/44
(DHILARI)
|
1708008060NRG24230420230022041
|
24/04/2023
|
CHUKKHI SAUR
|
1708008060WL001954
|
CHUKKHI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
CHUKKHISAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-060-001/44-A
(DHILARI)
|
1708008060NRG24210420230019213
|
24/04/2023
|
UTTAM SAUR
|
1708008060WL001653
|
UTTAM SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
UTTAMSAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-060-001/44-A
(DHILARI)
|
1708008060NRG24210420230019212
|
24/04/2023
|
UTTAM SAUR
|
1708008060WL001653
|
UTTAM SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
UTTAMSAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-060-001/44-B
(DHILARI)
|
1708008060NRG24230420230022042
|
24/04/2023
|
DYARAM ADIWASI
|
1708008060WL001954
|
DYARAM ADIWASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
DYARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-060-001/46
(DHILARI)
|
1708008060NRG24210420230019215
|
24/04/2023
|
PAPPU SAUR
|
1708008060WL001653
|
PAPPU SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
PAPPUSAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-060-001/46
(DHILARI)
|
1708008060NRG24210420230019214
|
24/04/2023
|
Parsu saur
|
1708008060WL001653
|
Parsu saur
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
Parsusaur
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-060-001/46-A
(DHILARI)
|
1708008060NRG24210420230019216
|
24/04/2023
|
Gyadeen saur
|
1708008060WL001653
|
Gyadeen saur
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
Gyadeensaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BIJAWAR
|
MP-08-008-060-001/46-A
(DHILARI)
|
1708008060NRG24210420230019217
|
24/04/2023
|
MAHARANI SAUR
|
1708008060WL001653
|
MAHARANI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MAHARANISAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-060-001/46-B
(DHILARI)
|
1708008060NRG24230420230022043
|
24/04/2023
|
NONI BAI SAUR
|
1708008060WL001954
|
NONI BAI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
NONIBAISAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-060-001/48-B
(DHILARI)
|
1708008060NRG24210420230019219
|
24/04/2023
|
MATHURA SAUR
|
1708008060WL001653
|
MATHURA SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MATHURASAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-060-001/48-B
(DHILARI)
|
1708008060NRG24210420230019218
|
24/04/2023
|
MATHURA SAUR
|
1708008060WL001653
|
MATHURA SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MATHURASAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-060-001/50-A
(DHILARI)
|
1708008060NRG24210420230019220
|
24/04/2023
|
RAMMILAN ADIWASI
|
1708008060WL001653
|
RAMMILAN ADIWASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
RAMMILANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-060-001/51
(DHILARI)
|
1708008060NRG24210420230019221
|
24/04/2023
|
PARVATI SAUR
|
1708008060WL001653
|
PARVATI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
PARVATISAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-060-001/51
(DHILARI)
|
1708008060NRG24210420230019222
|
24/04/2023
|
PARVATI SAUR
|
1708008060WL001653
|
PARVATI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
PARVATISAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-060-001/51-A
(DHILARI)
|
1708008060NRG24210420230019223
|
24/04/2023
|
GOVINDI SAUR
|
1708008060WL001653
|
GOVINDI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
GOVINDISAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-060-001/52
(DHILARI)
|
1708008060NRG24230420230022048
|
24/04/2023
|
MALKHAN SOUR
|
1708008060WL001954
|
MALKHAN SOUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MALKHANSOUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-060-001/52
(DHILARI)
|
1708008060NRG24230420230022047
|
24/04/2023
|
MALKHAN SOUR
|
1708008060WL001954
|
MALKHAN SOUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MALKHANSOUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-060-001/54
(DHILARI)
|
1708008060NRG24210420230019224
|
24/04/2023
|
BHURI SOUR
|
1708008060WL001653
|
BHURI SOUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
645277352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BIJAWAR
|
MP-08-008-060-001/55
(DHILARI)
|
1708008060NRG24210420230019226
|
24/04/2023
|
ANITA SAUR
|
1708008060WL001653
|
ANITA SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
ANITASAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-060-001/55
(DHILARI)
|
1708008060NRG24210420230019225
|
24/04/2023
|
LAKHAN SOUR
|
1708008060WL001653
|
LAKHAN SOUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
LAKHANSOUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-060-001/56
(DHILARI)
|
1708008060NRG24230420230021995
|
24/04/2023
|
MUNNA BAI SAUR
|
1708008060WL001953
|
MUNNA BAI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MUNNABAISAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-060-001/56
(DHILARI)
|
1708008060NRG24230420230021996
|
24/04/2023
|
MUNNA BAI SAUR
|
1708008060WL001953
|
MUNNA BAI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MUNNABAISAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-060-001/57
(DHILARI)
|
1708008060NRG24230420230022049
|
24/04/2023
|
SUNEETA BAI ADIWASI
|
1708008060WL001954
|
SUNEETA BAI ADIWASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
SUNEETABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-060-001/57-A
(DHILARI)
|
1708008060NRG24230420230021998
|
24/04/2023
|
BALKISHAN ADIWASI
|
1708008060WL001953
|
BALKISHAN ADIWASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
BALKISHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-060-001/57-A
(DHILARI)
|
1708008060NRG24230420230021997
|
24/04/2023
|
BALKISHAN ADIWASI
|
1708008060WL001953
|
BALKISHAN ADIWASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
BALKISHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-060-001/57-C
(DHILARI)
|
1708008060NRG24230420230022051
|
24/04/2023
|
RAJJU SAUR
|
1708008060WL001954
|
RAJJU SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
RAJJUSAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-060-001/59-B
(DHILARI)
|
1708008060NRG24230420230022052
|
24/04/2023
|
SIYARAM YADAV
|
1708008060WL001954
|
SIYARAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
SIYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-060-001/59-C
(DHILARI)
|
1708008060NRG24230420230022053
|
24/04/2023
|
BABU YADAV
|
1708008060WL001954
|
BABU YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
BABUYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-060-001/59-D
(DHILARI)
|
1708008060NRG24230420230022054
|
24/04/2023
|
LALTA BAI YADAV
|
1708008060WL001954
|
LALTA BAI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
LALTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-060-001/61
(DHILARI)
|
1708008060NRG24230420230022055
|
24/04/2023
|
GANTHOLA SOUR
|
1708008060WL001955
|
GANTHOLA SOUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
GANTHOLASOUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-060-001/62
(DHILARI)
|
1708008060NRG24230420230022056
|
24/04/2023
|
Manka
|
1708008060WL001955
|
Manka
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
Manka
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-060-001/62
(DHILARI)
|
1708008060NRG24230420230022057
|
24/04/2023
|
MANKA SOUR
|
1708008060WL001955
|
MANKA SOUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MANKASOUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-060-001/69
(DHILARI)
|
1708008060NRG24210420230019227
|
24/04/2023
|
Deendayal saur
|
1708008060WL001654
|
Deendayal saur
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
Deendayalsaur
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-060-001/70
(DHILARI)
|
1708008060NRG24230420230022002
|
24/04/2023
|
DURJANA SOUR
|
1708008060WL001953
|
DURJANA SOUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
DURJANASOUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-060-001/70
(DHILARI)
|
1708008060NRG24230420230022001
|
24/04/2023
|
Durjna saur
|
1708008060WL001953
|
Durjna saur
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
Durjnasaur
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-060-001/70-A
(DHILARI)
|
1708008060NRG24230420230022058
|
24/04/2023
|
MANOJ SOUR
|
1708008060WL001955
|
MANOJ SOUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MANOJSOUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-060-001/72
(DHILARI)
|
1708008060NRG24230420230022004
|
24/04/2023
|
SANTU SOUR
|
1708008060WL001953
|
SANTU SOUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
SANTUSOUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-060-001/72
(DHILARI)
|
1708008060NRG24230420230022003
|
24/04/2023
|
SANTU SOUR
|
1708008060WL001953
|
SANTU SOUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
SANTUSOUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-060-001/72-B
(DHILARI)
|
1708008060NRG24230420230022061
|
24/04/2023
|
RAJVATI SAUR
|
1708008060WL001955
|
RAJVATI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
RAJVATISAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-060-001/72-B
(DHILARI)
|
1708008060NRG24230420230022060
|
24/04/2023
|
RAJVATI SAUR
|
1708008060WL001955
|
RAJVATI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
RAJVATISAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-060-001/73-A
(DHILARI)
|
1708008060NRG24230420230022006
|
24/04/2023
|
TULSIRAM ADIWASI
|
1708008060WL001953
|
TULSIRAM ADIWASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
TULSIRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-060-001/73-A
(DHILARI)
|
1708008060NRG24230420230022005
|
24/04/2023
|
TULSIRAM ADIWASI
|
1708008060WL001953
|
TULSIRAM ADIWASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
TULSIRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-060-001/73-C
(DHILARI)
|
1708008060NRG24230420230022007
|
24/04/2023
|
ANANDI SAUR
|
1708008060WL001953
|
ANANDI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
ANANDISAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-060-001/81-A
(DHILARI)
|
1708008060NRG24230420230022009
|
24/04/2023
|
Narendra
|
1708008060WL001953
|
Narendra
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-060-001/82
(DHILARI)
|
1708008060NRG24230420230022010
|
24/04/2023
|
PRABHA KHANGAR
|
1708008060WL001953
|
PRABHA KHANGAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
PRABHAKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-060-001/92-A
(DHILARI)
|
1708008060NRG24230420230022062
|
24/04/2023
|
ramkunwar
|
1708008060WL001955
|
ramkunwar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-060-001/93
(DHILARI)
|
1708008060NRG24230420230022063
|
24/04/2023
|
BHAGVATI YADAV
|
1708008060WL001955
|
BHAGVATI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
BHAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-060-001/95-A
(DHILARI)
|
1708008060NRG24230420230022064
|
24/04/2023
|
KASHIRAM YADAV
|
1708008060WL001955
|
KASHIRAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
KASHIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-060-001/96
(DHILARI)
|
1708008060NRG24230420230022066
|
24/04/2023
|
HALLU YADAV
|
1708008060WL001955
|
HALLU YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
HALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-060-001/96
(DHILARI)
|
1708008060NRG24230420230022065
|
24/04/2023
|
Hallu yadav
|
1708008060WL001955
|
Hallu yadav
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
Halluyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-060-001/96-A
(DHILARI)
|
1708008060NRG24230420230022067
|
24/04/2023
|
MUKESH YADAV
|
1708008060WL001955
|
MUKESH YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-060-001/96-B
(DHILARI)
|
1708008060NRG24230420230022068
|
24/04/2023
|
GORELAL YADAV
|
1708008060WL001955
|
GORELAL YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
GORELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-060-001/97
(DHILARI)
|
1708008060NRG24230420230022069
|
24/04/2023
|
MUNNI BAI YADAV
|
1708008060WL001955
|
MUNNI BAI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-060-001/98
(DHILARI)
|
1708008060NRG24230420230022071
|
24/04/2023
|
PYARELAL YADAV
|
1708008060WL001955
|
PYARELAL YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
PYARELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-060-001/98
(DHILARI)
|
1708008060NRG24230420230022070
|
24/04/2023
|
PYARELAL YADAV
|
1708008060WL001955
|
PYARELAL YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
PYARELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-060-001/98-A
(DHILARI)
|
1708008060NRG24230420230022072
|
24/04/2023
|
CHALI YADAV
|
1708008060WL001955
|
CHALI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
CHALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-060-002/100-B
(DHILARI)
|
1708008060NRG24230420230022074
|
24/04/2023
|
TEJRAM YADAV
|
1708008060WL001955
|
TEJRAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
TEJRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-060-002/100-B
(DHILARI)
|
1708008060NRG24230420230022073
|
24/04/2023
|
TEJRAM YADAV
|
1708008060WL001955
|
TEJRAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
TEJRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-060-002/11
(DHILARI)
|
1708008060NRG24230420230022076
|
24/04/2023
|
TANNU BAI YADAV
|
1708008060WL001955
|
TANNU BAI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
TANNUBAIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BIJAWAR
|
MP-08-008-060-002/11
(DHILARI)
|
1708008060NRG24230420230022075
|
24/04/2023
|
TANNU BAI YADAV
|
1708008060WL001955
|
TANNU BAI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
TANNUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-060-002/11-A
(DHILARI)
|
1708008060NRG24230420230022077
|
24/04/2023
|
KAMLESH YADAV
|
1708008060WL001955
|
KAMLESH YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-060-002/14
(DHILARI)
|
1708008060NRG24210420230019228
|
24/04/2023
|
sundar
|
1708008060WL001654
|
sundar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-060-002/15
(DHILARI)
|
1708008060NRG24210420230019230
|
24/04/2023
|
DYARAM YADAV
|
1708008060WL001654
|
DYARAM YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
DYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-060-002/21
(DHILARI)
|
1708008060NRG24230420230022079
|
24/04/2023
|
Shivdayal
|
1708008060WL001955
|
Shivdayal
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
Shivdayal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-060-002/21
(DHILARI)
|
1708008060NRG24230420230022080
|
24/04/2023
|
SHIVDYAL YADAV
|
1708008060WL001955
|
SHIVDYAL YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
SHIVDYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-060-002/22
(DHILARI)
|
1708008060NRG24230420230022081
|
24/04/2023
|
MOHAN YADAV
|
1708008060WL001955
|
MOHAN YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-060-002/22
(DHILARI)
|
1708008060NRG24230420230022082
|
24/04/2023
|
MOHAN YADAV
|
1708008060WL001955
|
MOHAN YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-060-002/27
(DHILARI)
|
1708008060NRG24210420230019232
|
24/04/2023
|
Ramnath
|
1708008060WL001654
|
Ramnath
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-060-002/27
(DHILARI)
|
1708008060NRG24210420230019233
|
24/04/2023
|
RAMNATH YADAV
|
1708008060WL001654
|
RAMNATH YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
RAMNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-060-002/29
(DHILARI)
|
1708008060NRG24210420230019234
|
24/04/2023
|
BIHARI YADAV
|
1708008060WL001654
|
BIHARI YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
BIHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-060-002/29-A
(DHILARI)
|
1708008060NRG24210420230019235
|
24/04/2023
|
Hardas
|
1708008060WL001654
|
Hardas
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-060-002/3-A
(DHILARI)
|
1708008060NRG24210420230019238
|
24/04/2023
|
ARJUN YADAV
|
1708008060WL001654
|
ARJUN YADAV
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645277352
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-060-002/3-A
(DHILARI)
|
1708008060NRG24210420230019237
|
24/04/2023
|
ARJUN YADAV
|
1708008060WL001654
|
ARJUN YADAV
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645277352
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-060-002/32
(DHILARI)
|
1708008060NRG24230420230022084
|
24/04/2023
|
MANKA ADIWASI
|
1708008060WL001955
|
MANKA ADIWASI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
12/05/2023
|
|
645277352
|
|
MANKAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-060-002/32-A
(DHILARI)
|
1708008060NRG24230420230022085
|
24/04/2023
|
KAILASH ADIWASI
|
1708008060WL001955
|
KAILASH ADIWASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
KAILASHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-060-002/36
(DHILARI)
|
1708008060NRG24230420230022087
|
24/04/2023
|
CHANNU YADAV
|
1708008060WL001955
|
CHANNU YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
CHANNUYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-060-002/36
(DHILARI)
|
1708008060NRG24230420230022086
|
24/04/2023
|
CHHANNOO YADAV
|
1708008060WL001955
|
CHHANNOO YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
CHHANNOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-060-002/36-C
(DHILARI)
|
1708008060NRG24230420230022088
|
24/04/2023
|
DESHRAJ YADAV
|
1708008060WL001955
|
DESHRAJ YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
DESHRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-060-002/50-A
(DHILARI)
|
1708008060NRG24210420230019240
|
24/04/2023
|
BHAGVAN DAS YADAV
|
1708008060WL001654
|
BHAGVAN DAS YADAV
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645277352
|
|
BHAGVANDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-060-002/50-A
(DHILARI)
|
1708008060NRG24210420230019239
|
24/04/2023
|
BHAGVAN DAS YADAV
|
1708008060WL001654
|
BHAGVAN DAS YADAV
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645277352
|
|
BHAGVANDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-060-002/74
(DHILARI)
|
1708008060NRG24210420230019241
|
24/04/2023
|
Ramsarup
|
1708008060WL001654
|
Ramsarup
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645277352
|
|
Ramsarup
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-060-002/74
(DHILARI)
|
1708008060NRG24210420230019242
|
24/04/2023
|
RAMSARUP YADAV
|
1708008060WL001654
|
RAMSARUP YADAV
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645277352
|
|
RAMSARUPYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-060-002/94
(DHILARI)
|
1708008060NRG24230420230022089
|
24/04/2023
|
KALESH YADAV
|
1708008060WL001955
|
KALESH YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
KALESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155414
|
155414
|
|
|
|
|
|
|
|
|
146
|
BIJAWAR
|
MP-08-008-031-002/75-C
(NARAYANPURA)
|
1708008031NRG24230420230022112
|
24/04/2023
|
SUNDER FNG DROPTI
|
1708008031WL001956
|
SUNDER FNG DROPTI
|
00415
|
SBIN0002890
|
612
|
612
|
Processed
|
12/05/2023
|
|
645277352
|
|
SUNDERFNGDROPTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-031-002/75-C
(NARAYANPURA)
|
1708008031NRG24230420230022111
|
24/04/2023
|
SUNDER FNG DROPTI
|
1708008031WL001956
|
SUNDER FNG DROPTI
|
00415
|
SBIN0002890
|
612
|
612
|
Processed
|
12/05/2023
|
|
645277352
|
|
SUNDERFNGDROPTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-036-001/331
(RAJPURA)
|
1708008036NRG24240420230024496
|
24/04/2023
|
HARISHANKAR YADAV
|
1708008036WL002189
|
HARISHANKAR YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
HARISHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-036-002/119-D
(RAJPURA)
|
1708008036NRG24240420230024498
|
24/04/2023
|
RAMKISHOR ANURAGI
|
1708008036WL002189
|
RAMKISHOR ANURAGI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
RAMKISHORANURAGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-036-002/125-A
(RAJPURA)
|
1708008036NRG24240420230024500
|
24/04/2023
|
SUMAN PATEL
|
1708008036WL002189
|
SUMAN PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
SUMANPATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-036-002/125-A
(RAJPURA)
|
1708008036NRG24240420230024499
|
24/04/2023
|
SUMAN PATEL
|
1708008036WL002189
|
SUMAN PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
SUMANPATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-036-002/134
(RAJPURA)
|
1708008036NRG24240420230024501
|
24/04/2023
|
Prakash
|
1708008036WL002189
|
Prakash
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BIJAWAR
|
MP-08-008-036-002/171-C
(RAJPURA)
|
1708008036NRG24240420230024502
|
24/04/2023
|
LADVAI PAL
|
1708008036WL002189
|
LADVAI PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
LADVAIPAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-036-002/177-C
(RAJPURA)
|
1708008036NRG24240420230024503
|
24/04/2023
|
LALLU PAL
|
1708008036WL002189
|
LALLU PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
LALLUPAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-036-002/181-D
(RAJPURA)
|
1708008036NRG24240420230024504
|
24/04/2023
|
AKHLESH PAL
|
1708008036WL002189
|
AKHLESH PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
AKHLESHPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-036-002/302
(RAJPURA)
|
1708008036NRG24240420230024505
|
24/04/2023
|
RAMLAL PAL
|
1708008036WL002189
|
RAMLAL PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
RAMLALPAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-036-002/317
(RAJPURA)
|
1708008036NRG24240420230024506
|
24/04/2023
|
NARENDR PARMAR
|
1708008036WL002189
|
NARENDR PARMAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645277352
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
158
|
BIJAWAR
|
MP-08-008-036-002/318
(RAJPURA)
|
1708008036NRG24240420230024507
|
24/04/2023
|
Mulchand Patel
|
1708008036WL002189
|
Mulchand Patel
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
MulchandPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
159
|
BIJAWAR
|
MP-08-008-004-001/119
(GULGANJ)
|
1708008004NRG24230420230021958
|
24/04/2023
|
PARAMLAL PAL
|
1708008004WL001946
|
PARAMLAL PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
PARAMLALPAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-004-001/1197
(GULGANJ)
|
1708008004NRG24230420230021960
|
24/04/2023
|
HARCHU KUSHWAHA
|
1708008004WL001946
|
HARCHU KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
HARCHUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJAWAR
|
MP-08-008-004-001/1197
(GULGANJ)
|
1708008004NRG24230420230021959
|
24/04/2023
|
HARCHU KUSHWAHA
|
1708008004WL001946
|
HARCHU KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
HARCHUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJAWAR
|
MP-08-008-004-001/124
(GULGANJ)
|
1708008004NRG24230420230021961
|
24/04/2023
|
DALPAT PAL
|
1708008004WL001946
|
DALPAT PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
DALPATPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BIJAWAR
|
MP-08-008-004-001/124
(GULGANJ)
|
1708008004NRG24230420230021962
|
24/04/2023
|
SANTI PAL
|
1708008004WL001946
|
SANTI PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
SANTIPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJAWAR
|
MP-08-008-004-001/138
(GULGANJ)
|
1708008004NRG24230420230021963
|
24/04/2023
|
KOORA PAL
|
1708008004WL001946
|
KOORA PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
KOORAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BIJAWAR
|
MP-08-008-004-001/1741
(GULGANJ)
|
1708008004NRG24230420230021964
|
24/04/2023
|
AJAY PRATAP SINGH
|
1708008004WL001946
|
AJAY PRATAP SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
AJAYPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BIJAWAR
|
MP-08-008-004-001/205
(GULGANJ)
|
1708008004NRG24230420230021967
|
24/04/2023
|
GANESH PAL
|
1708008004WL001946
|
GANESH PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
GANESHPAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJAWAR
|
MP-08-008-004-001/205
(GULGANJ)
|
1708008004NRG24230420230021966
|
24/04/2023
|
GANESH PAL
|
1708008004WL001946
|
GANESH PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
GANESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BIJAWAR
|
MP-08-008-004-001/255
(GULGANJ)
|
1708008004NRG24230420230021968
|
24/04/2023
|
HALKAI PAL
|
1708008004WL001946
|
HALKAI PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
HALKAIPAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-004-001/308
(GULGANJ)
|
1708008004NRG24230420230021969
|
24/04/2023
|
NATHUA PAL
|
1708008004WL001946
|
NATHUA PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
NATHUAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BIJAWAR
|
MP-08-008-004-001/32
(GULGANJ)
|
1708008004NRG24230420230021971
|
24/04/2023
|
KIRAN PAL
|
1708008004WL001946
|
KIRAN PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
KIRANPAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-004-001/80
(GULGANJ)
|
1708008004NRG24230420230021972
|
24/04/2023
|
BABLU PAL
|
1708008004WL001946
|
BABLU PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
BABLUPAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-004-001/90
(GULGANJ)
|
1708008004NRG24230420230021973
|
24/04/2023
|
MANPYARE PAL
|
1708008004WL001946
|
MANPYARE PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
MANPYAREPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
173
|
BIJAWAR
|
MP-08-008-004-001/32
(GULGANJ)
|
1708008004NRG24230420230021970
|
24/04/2023
|
Mr. BHAGIRATH PAL
|
1708008004WL001946
|
Mr. BHAGIRATH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
Mr.BHAGIRATHPAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJAWAR
|
MP-08-008-031-002/58-C
(NARAYANPURA)
|
1708008031NRG24230420230022100
|
24/04/2023
|
SANTOSHI YADAV
|
1708008031WL001956
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
645277352
|
|
SANTOSHIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BIJAWAR
|
MP-08-008-031-002/58-C
(NARAYANPURA)
|
1708008031NRG24230420230022099
|
24/04/2023
|
SANTOSHI YADAV
|
1708008031WL001956
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
645277352
|
|
SANTOSHIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BIJAWAR
|
MP-08-008-031-002/6-D
(NARAYANPURA)
|
1708008031NRG24230420230022101
|
24/04/2023
|
MANKI KUSHWAHA
|
1708008031WL001956
|
MANKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
645277352
|
|
MANKIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJAWAR
|
MP-08-008-031-002/61-C
(NARAYANPURA)
|
1708008031NRG24230420230022103
|
24/04/2023
|
RAMVIASHAL DUBEY
|
1708008031WL001956
|
RAMVIASHAL DUBEY
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
645277352
|
|
RAMVIASHALDUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BIJAWAR
|
MP-08-008-031-002/63-C
(NARAYANPURA)
|
1708008031NRG24230420230022108
|
24/04/2023
|
LILLA KUSHWAHA
|
1708008031WL001956
|
LILLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
645277352
|
|
LILLAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BIJAWAR
|
MP-08-008-031-002/63-C
(NARAYANPURA)
|
1708008031NRG24230420230022107
|
24/04/2023
|
LILLA KUSHWAHA
|
1708008031WL001956
|
LILLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/05/2023
|
|
645277352
|
|
LILLAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BIJAWAR
|
MP-08-008-031-002/63-D
(NARAYANPURA)
|
1708008031NRG24230420230022109
|
24/04/2023
|
BHAGWANDAS KUSHWAHA
|
1708008031WL001956
|
BHAGWANDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
645277352
|
|
BHAGWANDASKUSHWAHA
|
INDIAN BANK(607105)
|
|
181
|
BIJAWAR
|
MP-08-008-057-001/161-B
(KISHUNGARH)
|
1708008057NRG24240420230022758
|
24/04/2023
|
Bablu
|
1708008057WL002015
|
Bablu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277352
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJAWAR
|
MP-08-008-057-001/161-D
(KISHUNGARH)
|
1708008057NRG24240420230022759
|
24/04/2023
|
NEETU PAL
|
1708008057WL002015
|
NEETU PAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277352
|
|
NEETUPAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-057-001/249-B
(KISHUNGARH)
|
1708008057NRG24240420230022761
|
24/04/2023
|
RAJRANI PRAJAPATI
|
1708008057WL002015
|
RAJRANI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277352
|
|
RAJRANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJAWAR
|
MP-08-008-057-001/643
(KISHUNGARH)
|
1708008057NRG24240420230022766
|
24/04/2023
|
SAURABH GUPTA
|
1708008057WL002015
|
SAURABH GUPTA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/05/2023
|
|
645277352
|
|
SAURABHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIJAWAR
|
MP-08-008-057-001/643-A
(KISHUNGARH)
|
1708008057NRG24240420230022769
|
24/04/2023
|
Pooja Gupta
|
1708008057WL002015
|
Pooja Gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277352
|
|
PoojaGupta
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJAWAR
|
MP-08-008-057-001/643-A
(KISHUNGARH)
|
1708008057NRG24240420230022768
|
24/04/2023
|
Pooja Gupta
|
1708008057WL002015
|
Pooja Gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277352
|
|
PoojaGupta
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJAWAR
|
MP-08-008-057-001/644
(KISHUNGARH)
|
1708008057NRG24240420230022770
|
24/04/2023
|
SHARDA GUPTA
|
1708008057WL002015
|
SHARDA GUPTA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277352
|
|
SHARDAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJAWAR
|
MP-08-008-057-001/645
(KISHUNGARH)
|
1708008057NRG24240420230022772
|
24/04/2023
|
SHIVAM GUPTA
|
1708008057WL002015
|
SHIVAM GUPTA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277352
|
|
SHIVAMGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BIJAWAR
|
MP-08-008-057-001/81-C
(KISHUNGARH)
|
1708008057NRG24240420230022776
|
24/04/2023
|
UMA SHANKAR
|
1708008057WL002015
|
UMA SHANKAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277352
|
|
UMASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
190
|
BIJAWAR
|
MP-08-008-036-002/318-C
(RAJPURA)
|
1708008036NRG24240420230024510
|
24/04/2023
|
Premlal Anuragi
|
1708008036WL002189
|
Premlal Anuragi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
PremlalAnuragi
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJAWAR
|
MP-08-008-060-001/124-A
(DHILARI)
|
1708008060NRG24200420230017805
|
24/04/2023
|
DEEPU RAY
|
1708008060WL001511
|
DEEPU RAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277352
|
|
DEEPURAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BIJAWAR
|
MP-08-008-060-001/48-A
(DHILARI)
|
1708008060NRG24230420230022046
|
24/04/2023
|
POOJA SAUR
|
1708008060WL001954
|
POOJA SAUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277352
|
|
POOJASAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
193
|
BIJAWAR
|
MP-08-008-060-001/154-D
(DHILARI)
|
1708008060NRG24230420230022030
|
24/04/2023
|
SURESH YADAV
|
1708008060WL001954
|
SURESH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
SURESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJAWAR
|
MP-08-008-060-001/46-C
(DHILARI)
|
1708008060NRG24230420230022045
|
24/04/2023
|
FOOL BAI SOUR
|
1708008060WL001954
|
FOOL BAI SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277352
|
|
FOOLBAISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJAWAR
|
MP-08-008-060-001/46-C
(DHILARI)
|
1708008060NRG24230420230022044
|
24/04/2023
|
FOOL BAI SOUR
|
1708008060WL001954
|
FOOL BAI SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277352
|
|
FOOLBAISOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
196
|
BIJAWAR
|
MP-08-008-031-002/564
(NARAYANPURA)
|
1708008031NRG24230420230022096
|
24/04/2023
|
Narayan
|
1708008031WL001956
|
Narayan
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
12/05/2023
|
|
645277352
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJAWAR
|
MP-08-008-031-002/564
(NARAYANPURA)
|
1708008031NRG24230420230022095
|
24/04/2023
|
Narayan
|
1708008031WL001956
|
Narayan
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
12/05/2023
|
|
645277352
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJAWAR
|
MP-08-008-036-002/318-A
(RAJPURA)
|
1708008036NRG24240420230024509
|
24/04/2023
|
Vikash Patel
|
1708008036WL002189
|
Vikash Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
VikashPatel
|
BANK OF BARODA(606985)
|
|
199
|
BIJAWAR
|
MP-08-008-036-002/318-A
(RAJPURA)
|
1708008036NRG24240420230024508
|
24/04/2023
|
Vikash Patel
|
1708008036WL002189
|
Vikash Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
VikashPatel
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJAWAR
|
MP-08-008-036-002/318-D
(RAJPURA)
|
1708008036NRG24240420230024511
|
24/04/2023
|
Nathu Anuragi
|
1708008036WL002189
|
Nathu Anuragi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645277352
|
|
NathuAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIJAWAR
|
MP-08-008-036-002/422-C
(RAJPURA)
|
1708008036NRG24240420230024512
|
24/04/2023
|
Laxman Pal
|
1708008036WL002189
|
Laxman Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277352
|
|
LaxmanPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212755
|
212755
|
|
|
|
|
|
|
|