|
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-08-008-020-001/104-A
(PALI)
|
1708008020NRG24200720230272204
|
20/07/2023
|
GANGA BAI YADAV
|
1708008020WL022783
|
GANGA BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
GANGABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-020-001/104-A
(PALI)
|
1708008020NRG24200720230272203
|
20/07/2023
|
GANGA BAI YADAV
|
1708008020WL022783
|
GANGA BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
GANGABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-020-001/105
(PALI)
|
1708008020NRG24200720230272206
|
20/07/2023
|
BHAGIRATH YADAV
|
1708008020WL022783
|
BHAGIRATH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BHAGIRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-020-001/105
(PALI)
|
1708008020NRG24200720230272205
|
20/07/2023
|
BHAGIRATH YADAV
|
1708008020WL022783
|
BHAGIRATH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BHAGIRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-020-001/105-A
(PALI)
|
1708008020NRG24200720230272209
|
20/07/2023
|
MAKHAN YADAV
|
1708008020WL022783
|
MAKHAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-020-001/105-A
(PALI)
|
1708008020NRG24200720230272207
|
20/07/2023
|
MAKHAN YADAV
|
1708008020WL022783
|
MAKHAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-020-001/105-A
(PALI)
|
1708008020NRG24200720230272208
|
20/07/2023
|
RINA YADAV
|
1708008020WL022783
|
RINA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RINAYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-020-001/105-A
(PALI)
|
1708008020NRG24200720230272210
|
20/07/2023
|
RINA YADAV
|
1708008020WL022783
|
RINA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RINAYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-020-001/227
(PALI)
|
1708008020NRG24200720230272216
|
20/07/2023
|
Harkuanr
|
1708008020WL022783
|
Harkuanr
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
Harkuanr
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-020-001/227
(PALI)
|
1708008020NRG24200720230272214
|
20/07/2023
|
Harkuanr
|
1708008020WL022783
|
Harkuanr
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
Harkuanr
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-020-001/227
(PALI)
|
1708008020NRG24200720230272213
|
20/07/2023
|
Mulayam
|
1708008020WL022783
|
Mulayam
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
Mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BIJAWAR
|
MP-08-008-020-001/227
(PALI)
|
1708008020NRG24200720230272215
|
20/07/2023
|
Mulayam
|
1708008020WL022783
|
Mulayam
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
Mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BIJAWAR
|
MP-08-008-020-001/252
(PALI)
|
1708008020NRG24200720230272223
|
20/07/2023
|
Lakhan Yadav
|
1708008020WL022783
|
Lakhan Yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
LakhanYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-020-001/252
(PALI)
|
1708008020NRG24200720230272221
|
20/07/2023
|
Lakhan Yadav
|
1708008020WL022783
|
Lakhan Yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
LakhanYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-020-001/252
(PALI)
|
1708008020NRG24200720230272222
|
20/07/2023
|
RAMA YADAV
|
1708008020WL022783
|
RAMA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-020-001/252
(PALI)
|
1708008020NRG24200720230272224
|
20/07/2023
|
RAMA YADAV
|
1708008020WL022783
|
RAMA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-020-001/253
(PALI)
|
1708008020NRG24200720230272225
|
20/07/2023
|
MUKESH YADAV
|
1708008020WL022783
|
MUKESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-020-001/253
(PALI)
|
1708008020NRG24200720230272227
|
20/07/2023
|
MUKESH YADAV
|
1708008020WL022783
|
MUKESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-020-001/326
(PALI)
|
1708008020NRG24200720230272229
|
20/07/2023
|
DHANVATI YADAV
|
1708008020WL022783
|
DHANVATI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
DHANVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-020-001/326
(PALI)
|
1708008020NRG24200720230272232
|
20/07/2023
|
DHANVATI YADAV
|
1708008020WL022783
|
DHANVATI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
DHANVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-020-001/326
(PALI)
|
1708008020NRG24200720230272233
|
20/07/2023
|
GOKAL PRASAD YADAV
|
1708008020WL022783
|
GOKAL PRASAD YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
GOKALPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-020-001/326
(PALI)
|
1708008020NRG24200720230272230
|
20/07/2023
|
GOKAL PRASAD YADAV
|
1708008020WL022783
|
GOKAL PRASAD YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
GOKALPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-020-001/326
(PALI)
|
1708008020NRG24200720230272231
|
20/07/2023
|
LALLA YADAV
|
1708008020WL022783
|
LALLA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
LALLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-020-001/326
(PALI)
|
1708008020NRG24200720230272234
|
20/07/2023
|
LALLA YADAV
|
1708008020WL022783
|
LALLA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
LALLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-020-001/355
(PALI)
|
1708008020NRG24200720230272238
|
20/07/2023
|
BABBU YADAV
|
1708008020WL022783
|
BABBU YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BABBUYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-020-001/355
(PALI)
|
1708008020NRG24200720230272236
|
20/07/2023
|
BABBU YADAV
|
1708008020WL022783
|
BABBU YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BABBUYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-021-001/111-A
(MAHUAJHALA)
|
1708008021NRG24200720230272828
|
20/07/2023
|
BAL KISHAN AHIRWAR
|
1708008021WL022846
|
BAL KISHAN AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BALKISHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-021-001/111-A
(MAHUAJHALA)
|
1708008021NRG24200720230272827
|
20/07/2023
|
BAL KISHAN AHIRWAR
|
1708008021WL022846
|
BAL KISHAN AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BALKISHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-021-001/111-C
(MAHUAJHALA)
|
1708008021NRG24200720230272829
|
20/07/2023
|
GHANSHYAM KUSHWAHA
|
1708008021WL022847
|
GHANSHYAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
GHANSHYAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-021-001/38-B
(MAHUAJHALA)
|
1708008021NRG24200720230272833
|
20/07/2023
|
BHAGIRATH AHIRWAR
|
1708008021WL022847
|
BHAGIRATH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BHAGIRATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-021-001/38-B
(MAHUAJHALA)
|
1708008021NRG24200720230272831
|
20/07/2023
|
BHAGIRATH AHIRWAR
|
1708008021WL022847
|
BHAGIRATH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BHAGIRATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-021-001/38-B
(MAHUAJHALA)
|
1708008021NRG24200720230272830
|
20/07/2023
|
BHAGIRATH AHIRWAR
|
1708008021WL022847
|
BHAGIRATH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209296890
|
|
BHAGIRATHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJAWAR
|
MP-08-008-021-001/38-C
(MAHUAJHALA)
|
1708008021NRG24200720230272834
|
20/07/2023
|
PARSURAM AHIRWAR
|
1708008021WL022847
|
PARSURAM AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
PARSURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-021-001/38-C
(MAHUAJHALA)
|
1708008021NRG24200720230272835
|
20/07/2023
|
SAROJ AHIRWAR
|
1708008021WL022847
|
SAROJ AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
SAROJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-021-002/104
(MAHUAJHALA)
|
1708008021NRG24200720230272778
|
20/07/2023
|
RASMSAHAY VISHWKARMA
|
1708008021WL022840
|
RASMSAHAY VISHWKARMA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
RASMSAHAYVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-021-002/137
(MAHUAJHALA)
|
1708008021NRG24200720230272779
|
20/07/2023
|
KESHAR AHIRWAR
|
1708008021WL022840
|
KESHAR AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
KESHARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-021-002/137
(MAHUAJHALA)
|
1708008021NRG24200720230272805
|
20/07/2023
|
KESHAR AHIRWAR
|
1708008021WL022843
|
KESHAR AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209296890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
BIJAWAR
|
MP-08-008-021-002/141-C
(MAHUAJHALA)
|
1708008021NRG24200720230272780
|
20/07/2023
|
RAMKISHOR PRAJAPTI
|
1708008021WL022840
|
RAMKISHOR PRAJAPTI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209296890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
BIJAWAR
|
MP-08-008-021-002/142
(MAHUAJHALA)
|
1708008021NRG24200720230272781
|
20/07/2023
|
NIDHI TIWARI
|
1708008021WL022840
|
NIDHI TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
NIDHITIWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-021-003/124-B
(MAHUAJHALA)
|
1708008021NRG24200720230272808
|
20/07/2023
|
ARVINDRA SINGH BUNDELA
|
1708008021WL022843
|
ARVINDRA SINGH BUNDELA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209296890
|
|
ARVINDRASINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-021-003/124-B
(MAHUAJHALA)
|
1708008021NRG24200720230272807
|
20/07/2023
|
ARVINDRA SINGH BUNDELA
|
1708008021WL022843
|
ARVINDRA SINGH BUNDELA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209296890
|
|
ARVINDRASINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-021-003/25-D
(MAHUAJHALA)
|
1708008021NRG24200720230272809
|
20/07/2023
|
MANOJ RAJPOOT
|
1708008021WL022843
|
MANOJ RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209296890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
BIJAWAR
|
MP-08-008-021-003/9
(MAHUAJHALA)
|
1708008021NRG24200720230272812
|
20/07/2023
|
Birendra Singh Bundela
|
1708008021WL022843
|
Birendra Singh Bundela
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209296890
|
|
BirendraSinghBundela
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-041-001/104-A
(BADAGAON)
|
1708008041NRG24200720230272692
|
20/07/2023
|
SWAMI PRASAD DHATRA
|
1708008041WL022829
|
SWAMI PRASAD DHATRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
SWAMIPRASADDHATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-041-001/131-D
(BADAGAON)
|
1708008041NRG24200720230272656
|
20/07/2023
|
bhagvati prajapati
|
1708008041WL022827
|
bhagvati prajapati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
bhagvatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-041-001/131-D
(BADAGAON)
|
1708008041NRG24200720230272655
|
20/07/2023
|
ramsvroop prajapati
|
1708008041WL022827
|
ramsvroop prajapati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
ramsvroopprajapati
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-041-001/132-B
(BADAGAON)
|
1708008041NRG24200720230272658
|
20/07/2023
|
SIYA RANI PARAJAPATI
|
1708008041WL022827
|
SIYA RANI PARAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
SIYARANIPARAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-041-001/132-B
(BADAGAON)
|
1708008041NRG24200720230272657
|
20/07/2023
|
SURESH PRAJAPATI
|
1708008041WL022827
|
SURESH PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
SURESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-041-001/173-B
(BADAGAON)
|
1708008041NRG24200720230272693
|
20/07/2023
|
BIHARI AADIWASI
|
1708008041WL022829
|
BIHARI AADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BIHARIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-041-001/179
(BADAGAON)
|
1708008041NRG24200720230272659
|
20/07/2023
|
PANNALAL
|
1708008041WL022827
|
PANNALAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-041-001/233
(BADAGAON)
|
1708008041NRG24200720230272673
|
20/07/2023
|
HARISHANKAR
|
1708008041WL022828
|
HARISHANKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-041-001/247
(BADAGAON)
|
1708008041NRG24200720230272660
|
20/07/2023
|
BIHARI LAL TIWARI
|
1708008041WL022827
|
BIHARI LAL TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BIHARILALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-041-001/247-B
(BADAGAON)
|
1708008041NRG24200720230272662
|
20/07/2023
|
UMA PRASAD TIWARI
|
1708008041WL022827
|
UMA PRASAD TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
UMAPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-041-001/247-B
(BADAGAON)
|
1708008041NRG24200720230272661
|
20/07/2023
|
UMA PRASAD TIWARI
|
1708008041WL022827
|
UMA PRASAD TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
UMAPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-041-001/253-A
(BADAGAON)
|
1708008041NRG24200720230272713
|
20/07/2023
|
GORI DHATRA
|
1708008041WL022831
|
GORI DHATRA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209296890
|
|
GORIDHATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-041-001/253-B
(BADAGAON)
|
1708008041NRG24200720230272715
|
20/07/2023
|
DHARMENDRA DHATRA
|
1708008041WL022831
|
DHARMENDRA DHATRA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209296890
|
|
DHARMENDRADHATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-041-001/253-B
(BADAGAON)
|
1708008041NRG24200720230272708
|
20/07/2023
|
DHARMENDRA DHATRA
|
1708008041WL022830
|
DHARMENDRA DHATRA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209296890
|
|
DHARMENDRADHATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-041-001/260-B
(BADAGAON)
|
1708008041NRG24200720230272664
|
20/07/2023
|
KESHAR BAI DUBEY
|
1708008041WL022827
|
KESHAR BAI DUBEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
KESHARBAIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-041-001/260-B
(BADAGAON)
|
1708008041NRG24200720230272663
|
20/07/2023
|
KESHAR BAI DUBEY
|
1708008041WL022827
|
KESHAR BAI DUBEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
KESHARBAIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-041-001/280
(BADAGAON)
|
1708008041NRG24200720230272666
|
20/07/2023
|
KHILLO BAI SAHU
|
1708008041WL022827
|
KHILLO BAI SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
KHILLOBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-041-001/280
(BADAGAON)
|
1708008041NRG24200720230272665
|
20/07/2023
|
SEVAK SAHU
|
1708008041WL022827
|
SEVAK SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
SEVAKSAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-041-001/282
(BADAGAON)
|
1708008041NRG24200720230272675
|
20/07/2023
|
RAMAUTAR TIWARI
|
1708008041WL022828
|
RAMAUTAR TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAMAUTARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-041-001/282
(BADAGAON)
|
1708008041NRG24200720230272674
|
20/07/2023
|
RAMAUTAR TIWARI
|
1708008041WL022828
|
RAMAUTAR TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAMAUTARTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
64
|
BIJAWAR
|
MP-08-008-041-001/288-B
(BADAGAON)
|
1708008041NRG24200720230272667
|
20/07/2023
|
HARIRAM
|
1708008041WL022827
|
HARIRAM
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-041-001/288-B
(BADAGAON)
|
1708008041NRG24200720230272668
|
20/07/2023
|
RAMA BAI
|
1708008041WL022827
|
RAMA BAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-041-001/292-D
(BADAGAON)
|
1708008041NRG24200720230272696
|
20/07/2023
|
RAJESH KUMAR DHATRA
|
1708008041WL022829
|
RAJESH KUMAR DHATRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAJESHKUMARDHATRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-041-001/292-D
(BADAGAON)
|
1708008041NRG24200720230272695
|
20/07/2023
|
SHOBHA DHATRA
|
1708008041WL022829
|
SHOBHA DHATRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
SHOBHADHATRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-041-001/298
(BADAGAON)
|
1708008041NRG24200720230272669
|
20/07/2023
|
DEENDYAL SAHOO
|
1708008041WL022827
|
DEENDYAL SAHOO
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
DEENDYALSAHOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-041-001/344
(BADAGAON)
|
1708008041NRG24200720230272698
|
20/07/2023
|
MIJAJI LAL SAHU
|
1708008041WL022829
|
MIJAJI LAL SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MIJAJILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-041-001/358
(BADAGAON)
|
1708008041NRG24200720230272670
|
20/07/2023
|
ASHOK KUMAR SAHU
|
1708008041WL022827
|
ASHOK KUMAR SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
ASHOKKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-041-001/359
(BADAGAON)
|
1708008041NRG24200720230272672
|
20/07/2023
|
LADBAI
|
1708008041WL022827
|
LADBAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
LADBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-041-001/359
(BADAGAON)
|
1708008041NRG24200720230272671
|
20/07/2023
|
RAMMILAN
|
1708008041WL022827
|
RAMMILAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-041-001/364-A
(BADAGAON)
|
1708008041NRG24200720230272676
|
20/07/2023
|
PHOOLA SAUR
|
1708008041WL022828
|
PHOOLA SAUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
PHOOLASAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-041-001/39
(BADAGAON)
|
1708008041NRG24200720230272699
|
20/07/2023
|
BHAGUNTE VISKARMA
|
1708008041WL022829
|
BHAGUNTE VISKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BHAGUNTEVISKARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-041-001/400-B
(BADAGAON)
|
1708008041NRG24200720230272710
|
20/07/2023
|
DEVIDEEN LAKHERE
|
1708008041WL022830
|
DEVIDEEN LAKHERE
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209296890
|
|
DEVIDEENLAKHERE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-041-001/400-C
(BADAGAON)
|
1708008041NRG24200720230272700
|
20/07/2023
|
RAMKISHAN VISHKARMA
|
1708008041WL022829
|
RAMKISHAN VISHKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAMKISHANVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-041-001/415
(BADAGAON)
|
1708008041NRG24200720230272711
|
20/07/2023
|
MOHANLAL VARMA
|
1708008041WL022830
|
MOHANLAL VARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209296890
|
|
MOHANLALVARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-041-001/420-A
(BADAGAON)
|
1708008041NRG24200720230272703
|
20/07/2023
|
PREMNARAYAN DHATRA
|
1708008041WL022829
|
PREMNARAYAN DHATRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
PREMNARAYANDHATRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-041-001/420-A
(BADAGAON)
|
1708008041NRG24200720230272704
|
20/07/2023
|
SAVITA DHATRA
|
1708008041WL022829
|
SAVITA DHATRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
SAVITADHATRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-041-001/420-D
(BADAGAON)
|
1708008041NRG24200720230272707
|
20/07/2023
|
GILLU VISKARMA
|
1708008041WL022829
|
GILLU VISKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
GILLUVISKARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-041-001/420-D
(BADAGAON)
|
1708008041NRG24200720230272706
|
20/07/2023
|
MOHANLAL VISHKARMA
|
1708008041WL022829
|
MOHANLAL VISHKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MOHANLALVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-041-001/420-D
(BADAGAON)
|
1708008041NRG24200720230272705
|
20/07/2023
|
MOHANLAL VISHKARMA
|
1708008041WL022829
|
MOHANLAL VISHKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MOHANLALVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-041-001/53
(BADAGAON)
|
1708008041NRG24200720230272680
|
20/07/2023
|
KUSUM
|
1708008041WL022828
|
KUSUM
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-041-001/53
(BADAGAON)
|
1708008041NRG24200720230272681
|
20/07/2023
|
MUKESH
|
1708008041WL022828
|
MUKESH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209296890
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJAWAR
|
MP-08-008-041-001/53
(BADAGAON)
|
1708008041NRG24200720230272679
|
20/07/2023
|
MUKESH SAHOO
|
1708008041WL022828
|
MUKESH SAHOO
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MUKESHSAHOO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-041-001/55-A
(BADAGAON)
|
1708008041NRG24200720230272716
|
20/07/2023
|
SUNDAR LAL TIWARI
|
1708008041WL022831
|
SUNDAR LAL TIWARI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209296890
|
|
SUNDARLALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-041-001/65
(BADAGAON)
|
1708008041NRG24200720230272683
|
20/07/2023
|
PUNNA ADIWASI
|
1708008041WL022828
|
PUNNA ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
PUNNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-041-001/65
(BADAGAON)
|
1708008041NRG24200720230272682
|
20/07/2023
|
PUNNA ADIWASI
|
1708008041WL022828
|
PUNNA ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
PUNNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-041-001/78-C
(BADAGAON)
|
1708008041NRG24200720230272712
|
20/07/2023
|
RAM MILAN VERMA
|
1708008041WL022830
|
RAM MILAN VERMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAMMILANVERMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-041-001/89-B
(BADAGAON)
|
1708008041NRG24200720230272685
|
20/07/2023
|
PARAMLAL RAJPOOT
|
1708008041WL022828
|
PARAMLAL RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
PARAMLALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-041-001/89-B
(BADAGAON)
|
1708008041NRG24200720230272684
|
20/07/2023
|
PARAMLAL RAJPOOT
|
1708008041WL022828
|
PARAMLAL RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
PARAMLALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-041-001/89-C
(BADAGAON)
|
1708008041NRG24200720230272686
|
20/07/2023
|
THAKURDAS RAJPOOT
|
1708008041WL022828
|
THAKURDAS RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
THAKURDASRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-041-001/90-D
(BADAGAON)
|
1708008041NRG24200720230272689
|
20/07/2023
|
NITU SEN
|
1708008041WL022828
|
NITU SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
NITUSEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-041-001/90-D
(BADAGAON)
|
1708008041NRG24200720230272688
|
20/07/2023
|
NITU SEN
|
1708008041WL022828
|
NITU SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209296890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
BIJAWAR
|
MP-08-008-041-001/94
(BADAGAON)
|
1708008041NRG24200720230272691
|
20/07/2023
|
HARIBAI SAHOO
|
1708008041WL022828
|
HARIBAI SAHOO
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
HARIBAISAHOO
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-041-001/94
(BADAGAON)
|
1708008041NRG24200720230272690
|
20/07/2023
|
JAMUNA PRASAD SAHOO
|
1708008041WL022828
|
JAMUNA PRASAD SAHOO
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
JAMUNAPRASADSAHOO
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-045-001/206
(MOTIGARH)
|
1708008045NRG24190720230268141
|
20/07/2023
|
BITTI BAI GAUTAM
|
1708008045WL022343
|
BITTI BAI GAUTAM
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
BITTIBAIGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-045-001/206
(MOTIGARH)
|
1708008045NRG24190720230268140
|
20/07/2023
|
BITTI BAI GAUTAM
|
1708008045WL022343
|
BITTI BAI GAUTAM
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
BITTIBAIGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-045-001/531-A
(MOTIGARH)
|
1708008045NRG24190720230268149
|
20/07/2023
|
HEERA BAI GARG
|
1708008045WL022343
|
HEERA BAI GARG
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
HEERABAIGARG
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-045-001/534
(MOTIGARH)
|
1708008045NRG24190720230268152
|
20/07/2023
|
RAM NARESH GARG
|
1708008045WL022343
|
RAM NARESH GARG
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAMNARESHGARG
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-045-001/534
(MOTIGARH)
|
1708008045NRG24190720230268151
|
20/07/2023
|
RAM NARESH GARG
|
1708008045WL022343
|
RAM NARESH GARG
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAMNARESHGARG
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-045-001/534
(MOTIGARH)
|
1708008045NRG24190720230268150
|
20/07/2023
|
RAM NARESH GARG
|
1708008045WL022343
|
RAM NARESH GARG
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAMNARESHGARG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
|
103
|
BIJAWAR
|
MP-08-008-045-001/213-A
(MOTIGARH)
|
1708008045NRG24190720230268144
|
20/07/2023
|
URMILA VISHWAKARMA
|
1708008045WL022343
|
URMILA VISHWAKARMA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
URMILAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
BIJAWAR
|
MP-08-008-045-001/153-B
(MOTIGARH)
|
1708008045NRG24190720230268136
|
20/07/2023
|
GYAPRASAD PYASI
|
1708008045WL022343
|
GYAPRASAD PYASI
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
GYAPRASADPYASI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-045-001/176
(MOTIGARH)
|
1708008045NRG24190720230268139
|
20/07/2023
|
Maniram adiwasi
|
1708008045WL022343
|
Maniram adiwasi
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
Maniramadiwasi
|
BANK OF BARODA(606985)
|
|
106
|
BIJAWAR
|
MP-08-008-045-001/176
(MOTIGARH)
|
1708008045NRG24190720230268138
|
20/07/2023
|
Maniram adiwasi
|
1708008045WL022343
|
Maniram adiwasi
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
Maniramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-045-001/176
(MOTIGARH)
|
1708008045NRG24190720230268137
|
20/07/2023
|
Maniram adiwasi
|
1708008045WL022343
|
Maniram adiwasi
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
Maniramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
108
|
BIJAWAR
|
MP-08-008-017-001/1135
(RAGOLI)
|
1708008017NRG24200720230272261
|
20/07/2023
|
dhanee ram sahu
|
1708008017WL022787
|
dhanee ram sahu
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
dhaneeramsahu
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-017-001/1135
(RAGOLI)
|
1708008017NRG24200720230272262
|
20/07/2023
|
DROPTI SAHU
|
1708008017WL022787
|
DROPTI SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
DROPTISAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-017-001/1314
(RAGOLI)
|
1708008017NRG24200720230272263
|
20/07/2023
|
PREMBAI KUSHWAHA
|
1708008017WL022787
|
PREMBAI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
PREMBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-017-001/1331
(RAGOLI)
|
1708008017NRG24200720230272265
|
20/07/2023
|
GIRJA BAI SAHU
|
1708008017WL022787
|
GIRJA BAI SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
GIRJABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-017-001/1331
(RAGOLI)
|
1708008017NRG24200720230272264
|
20/07/2023
|
GIRJA BAI SAHU
|
1708008017WL022787
|
GIRJA BAI SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
GIRJABAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BIJAWAR
|
MP-08-008-017-001/157-A
(RAGOLI)
|
1708008017NRG24200720230272251
|
20/07/2023
|
MAYA KUSHWAHA
|
1708008017WL022786
|
MAYA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MAYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-017-001/157-A
(RAGOLI)
|
1708008017NRG24200720230272252
|
20/07/2023
|
PREETAM KUSHWAHA
|
1708008017WL022786
|
PREETAM KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
PREETAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-017-001/193-B
(RAGOLI)
|
1708008017NRG24200720230272267
|
20/07/2023
|
BHAGIRATH SMT DHARMI KUSHWAHA
|
1708008017WL022787
|
BHAGIRATH SMT DHARMI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BHAGIRATHSMTDHARMIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIJAWAR
|
MP-08-008-017-001/224-D
(RAGOLI)
|
1708008017NRG24200720230272254
|
20/07/2023
|
PARVATI KUSHWAHA
|
1708008017WL022786
|
PARVATI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
PARVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-017-001/494
(RAGOLI)
|
1708008017NRG24200720230272275
|
20/07/2023
|
BANDU YADAV
|
1708008017WL022788
|
BANDU YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BANDUYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-017-001/614
(RAGOLI)
|
1708008017NRG24200720230272268
|
20/07/2023
|
BHAIAN KUSHWAHA
|
1708008017WL022787
|
BHAIAN KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BHAIANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-017-001/693
(RAGOLI)
|
1708008017NRG24200720230272270
|
20/07/2023
|
MAHANTEE SAHU
|
1708008017WL022787
|
MAHANTEE SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MAHANTEESAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-017-001/693
(RAGOLI)
|
1708008017NRG24200720230272269
|
20/07/2023
|
MANIRAM SAHU
|
1708008017WL022787
|
MANIRAM SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MANIRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-017-001/723
(RAGOLI)
|
1708008017NRG24200720230272256
|
20/07/2023
|
MULAYAM LODHI
|
1708008017WL022786
|
MULAYAM LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MULAYAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-017-001/723
(RAGOLI)
|
1708008017NRG24200720230272255
|
20/07/2023
|
mulayam lodhi
|
1708008017WL022786
|
mulayam lodhi
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
mulayamlodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-017-001/743
(RAGOLI)
|
1708008017NRG24200720230272257
|
20/07/2023
|
Murlidhar
|
1708008017WL022786
|
Murlidhar
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
Murlidhar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-017-001/743
(RAGOLI)
|
1708008017NRG24200720230272258
|
20/07/2023
|
Phoola
|
1708008017WL022786
|
Phoola
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-017-001/899
(RAGOLI)
|
1708008017NRG24200720230272272
|
20/07/2023
|
SANJAY MISHRA
|
1708008017WL022787
|
SANJAY MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
SANJAYMISHRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-017-001/899
(RAGOLI)
|
1708008017NRG24200720230272271
|
20/07/2023
|
SANJAY MISHRA
|
1708008017WL022787
|
SANJAY MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
SANJAYMISHRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-017-001/926-A
(RAGOLI)
|
1708008017NRG24200720230272274
|
20/07/2023
|
BALRAM SAHU
|
1708008017WL022787
|
BALRAM SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BALRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-017-001/926-A
(RAGOLI)
|
1708008017NRG24200720230272273
|
20/07/2023
|
PUSHPENDRA SAHU
|
1708008017WL022787
|
PUSHPENDRA SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
PUSHPENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-017-001/938-A
(RAGOLI)
|
1708008017NRG24200720230272260
|
20/07/2023
|
BHAGWATI KUSHWAHA
|
1708008017WL022786
|
BHAGWATI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BHAGWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-017-001/938-A
(RAGOLI)
|
1708008017NRG24200720230272259
|
20/07/2023
|
KAMLA KUSHWAHA
|
1708008017WL022786
|
KAMLA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
KAMLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-017-002/121-A
(RAGOLI)
|
1708008017NRG24200720230272277
|
20/07/2023
|
NANNI BAI RAJPOOT
|
1708008017WL022788
|
NANNI BAI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
NANNIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-017-002/121-B
(RAGOLI)
|
1708008017NRG24200720230272278
|
20/07/2023
|
BHUPAT RAJPOOT
|
1708008017WL022788
|
BHUPAT RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BHUPATRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-017-002/121-C
(RAGOLI)
|
1708008017NRG24200720230272281
|
20/07/2023
|
RAJNI RAJPOOT
|
1708008017WL022788
|
RAJNI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAJNIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-017-002/121-C
(RAGOLI)
|
1708008017NRG24200720230272280
|
20/07/2023
|
RAJNI RAJPOOT
|
1708008017WL022788
|
RAJNI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAJNIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-017-002/121-D
(RAGOLI)
|
1708008017NRG24200720230272282
|
20/07/2023
|
AMARTI RAJPOOT
|
1708008017WL022788
|
AMARTI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
AMARTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-017-002/19
(RAGOLI)
|
1708008017NRG24200720230272283
|
20/07/2023
|
JAMNA BAI LODHI
|
1708008017WL022788
|
JAMNA BAI LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209296890
|
|
JAMNABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIJAWAR
|
MP-08-008-017-002/55
(RAGOLI)
|
1708008017NRG24200720230272284
|
20/07/2023
|
Balchandra
|
1708008017WL022788
|
Balchandra
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
Balchandra
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-017-002/76
(RAGOLI)
|
1708008017NRG24200720230272285
|
20/07/2023
|
MUKESH LODHI
|
1708008017WL022788
|
MUKESH LODHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MUKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
139
|
BIJAWAR
|
MP-08-008-020-001/163-A
(PALI)
|
1708008020NRG24200720230272212
|
20/07/2023
|
RATIRAM YADAV
|
1708008020WL022783
|
RATIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RATIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BIJAWAR
|
MP-08-008-020-001/163-A
(PALI)
|
1708008020NRG24200720230272211
|
20/07/2023
|
RATIRAM YADAV
|
1708008020WL022783
|
RATIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RATIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BIJAWAR
|
MP-08-008-020-001/228
(PALI)
|
1708008020NRG24200720230272217
|
20/07/2023
|
DEEN DAYAL YADAV
|
1708008020WL022783
|
DEEN DAYAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
DEENDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-020-001/228
(PALI)
|
1708008020NRG24200720230272219
|
20/07/2023
|
DEEN DAYAL YADAV
|
1708008020WL022783
|
DEEN DAYAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
DEENDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-020-001/228
(PALI)
|
1708008020NRG24200720230272218
|
20/07/2023
|
TULASA YADAV
|
1708008020WL022783
|
TULASA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
TULASAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BIJAWAR
|
MP-08-008-020-001/228
(PALI)
|
1708008020NRG24200720230272220
|
20/07/2023
|
TULASA YADAV
|
1708008020WL022783
|
TULASA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
TULASAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BIJAWAR
|
MP-08-008-020-001/253
(PALI)
|
1708008020NRG24200720230272228
|
20/07/2023
|
MAMTA YADAV
|
1708008020WL022783
|
MAMTA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-020-001/253
(PALI)
|
1708008020NRG24200720230272226
|
20/07/2023
|
MAMTA YADAV
|
1708008020WL022783
|
MAMTA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-041-001/425
(BADAGAON)
|
1708008041NRG24200720230272678
|
20/07/2023
|
NARENDRA SINGH
|
1708008041WL022828
|
NARENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
NARENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BIJAWAR
|
MP-08-008-041-001/425
(BADAGAON)
|
1708008041NRG24200720230272677
|
20/07/2023
|
NARENDRA SINGH
|
1708008041WL022828
|
NARENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-045-001/213
(MOTIGARH)
|
1708008045NRG24190720230268143
|
20/07/2023
|
Darwari
|
1708008045WL022343
|
Darwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
Darwari
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-045-001/213
(MOTIGARH)
|
1708008045NRG24190720230268142
|
20/07/2023
|
DARWARI LUHAR
|
1708008045WL022343
|
DARWARI LUHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
DARWARILUHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BIJAWAR
|
MP-08-008-045-001/260
(MOTIGARH)
|
1708008045NRG24190720230268146
|
20/07/2023
|
GULAB DEVI GAUTAM
|
1708008045WL022343
|
GULAB DEVI GAUTAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
GULABDEVIGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-045-001/260
(MOTIGARH)
|
1708008045NRG24190720230268145
|
20/07/2023
|
SARMAN GAUTAM
|
1708008045WL022343
|
SARMAN GAUTAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209296890
|
|
SARMANGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
153
|
BIJAWAR
|
MP-08-008-021-001/174-A
(MAHUAJHALA)
|
1708008021NRG24200720230272768
|
20/07/2023
|
Sagufta Khan
|
1708008021WL022838
|
Sagufta Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209296890
|
|
SaguftaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJAWAR
|
MP-08-008-021-001/174-A
(MAHUAJHALA)
|
1708008021NRG24200720230272767
|
20/07/2023
|
Sagufta Khan
|
1708008021WL022838
|
Sagufta Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
SaguftaKhan
|
HDFC BANK LTD(607152)
|
|
155
|
BIJAWAR
|
MP-08-008-021-002/208
(MAHUAJHALA)
|
1708008021NRG24200720230272782
|
20/07/2023
|
SUMMER SINGH
|
1708008021WL022840
|
SUMMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209296890
|
|
SUMMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJAWAR
|
MP-08-008-021-002/208-A
(MAHUAJHALA)
|
1708008021NRG24200720230272783
|
20/07/2023
|
LAXMAN SINGH
|
1708008021WL022840
|
LAXMAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209296890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
BIJAWAR
|
MP-08-008-021-002/356-A
(MAHUAJHALA)
|
1708008021NRG24200720230272806
|
20/07/2023
|
BHURIYA AHIRWAR
|
1708008021WL022843
|
BHURIYA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209296890
|
|
BHURIYAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJAWAR
|
MP-08-008-021-003/62-D
(MAHUAJHALA)
|
1708008021NRG24200720230272810
|
20/07/2023
|
Ramprasad Rajpoot
|
1708008021WL022843
|
Ramprasad Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209296890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
BIJAWAR
|
MP-08-008-021-003/63-C
(MAHUAJHALA)
|
1708008021NRG24200720230272811
|
20/07/2023
|
Santosh Singh
|
1708008021WL022843
|
Santosh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209296890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
BIJAWAR
|
MP-08-008-046-001/149-A
(SUKWAHA)
|
1708008046NRG24200720230272373
|
20/07/2023
|
karan singh
|
1708008046WL022795
|
karan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209296890
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIJAWAR
|
MP-08-008-046-001/194
(SUKWAHA)
|
1708008046NRG24200720230272377
|
20/07/2023
|
BABULAL PAL
|
1708008046WL022795
|
BABULAL PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BABULALPAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJAWAR
|
MP-08-008-046-001/194
(SUKWAHA)
|
1708008046NRG24200720230272376
|
20/07/2023
|
BABULAL PAL
|
1708008046WL022795
|
BABULAL PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BABULALPAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-046-001/434
(SUKWAHA)
|
1708008046NRG24200720230272378
|
20/07/2023
|
BAHADUR SAUNR
|
1708008046WL022795
|
BAHADUR SAUNR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BAHADURSAUNR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BIJAWAR
|
MP-08-008-046-001/95-D
(SUKWAHA)
|
1708008046NRG24200720230272380
|
20/07/2023
|
PAMMU BANSHKAR
|
1708008046WL022795
|
PAMMU BANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
PAMMUBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BIJAWAR
|
MP-08-008-046-001/99-C
(SUKWAHA)
|
1708008046NRG24200720230272386
|
20/07/2023
|
DHARMENDRA YADAV
|
1708008046WL022795
|
DHARMENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
DHARMENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-046-002/431
(SUKWAHA)
|
1708008046NRG24200720230272392
|
20/07/2023
|
RAMMILAN
|
1708008046WL022795
|
RAMMILAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BIJAWAR
|
MP-08-008-046-002/431-A
(SUKWAHA)
|
1708008046NRG24200720230272393
|
20/07/2023
|
SOKI
|
1708008046WL022795
|
SOKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
SOKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BIJAWAR
|
MP-08-008-046-002/431-B
(SUKWAHA)
|
1708008046NRG24200720230272394
|
20/07/2023
|
GOPAL
|
1708008046WL022795
|
GOPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BIJAWAR
|
MP-08-008-046-002/431-C
(SUKWAHA)
|
1708008046NRG24200720230272395
|
20/07/2023
|
GOPAL
|
1708008046WL022795
|
GOPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209296890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
BIJAWAR
|
MP-08-008-046-002/440
(SUKWAHA)
|
1708008046NRG24200720230272409
|
20/07/2023
|
RAMILAN
|
1708008046WL022797
|
RAMILAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
RAMILAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-046-002/440-A
(SUKWAHA)
|
1708008046NRG24200720230272410
|
20/07/2023
|
VINEETA
|
1708008046WL022797
|
VINEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
VINEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BIJAWAR
|
MP-08-008-046-002/51
(SUKWAHA)
|
1708008046NRG24200720230272412
|
20/07/2023
|
pappu yadav
|
1708008046WL022797
|
pappu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
pappuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BIJAWAR
|
MP-08-008-046-002/51-C
(SUKWAHA)
|
1708008046NRG24200720230272413
|
20/07/2023
|
manta sour
|
1708008046WL022797
|
manta sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
mantasour
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJAWAR
|
MP-08-008-046-002/53
(SUKWAHA)
|
1708008046NRG24200720230272415
|
20/07/2023
|
SHANTI SAUR
|
1708008046WL022797
|
SHANTI SAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
SHANTISAUR
|
BANK OF BARODA(606985)
|
|
175
|
BIJAWAR
|
MP-08-008-046-002/54-B
(SUKWAHA)
|
1708008046NRG24200720230272420
|
20/07/2023
|
KALLO SAUR
|
1708008046WL022797
|
KALLO SAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
KALLOSAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-046-002/54-C
(SUKWAHA)
|
1708008046NRG24200720230272421
|
20/07/2023
|
MUNIYA SAUR
|
1708008046WL022797
|
MUNIYA SAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209296890
|
|
MUNIYASAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIJAWAR
|
MP-08-008-046-002/56
(SUKWAHA)
|
1708008046NRG24200720230272397
|
20/07/2023
|
KALAN SAUR
|
1708008046WL022796
|
KALAN SAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
KALANSAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJAWAR
|
MP-08-008-046-002/56-C
(SUKWAHA)
|
1708008046NRG24200720230272399
|
20/07/2023
|
GUBANDI ADIWASI
|
1708008046WL022796
|
GUBANDI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
GUBANDIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJAWAR
|
MP-08-008-046-002/56-D
(SUKWAHA)
|
1708008046NRG24200720230272400
|
20/07/2023
|
GOPAL SOAR
|
1708008046WL022796
|
GOPAL SOAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
GOPALSOAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJAWAR
|
MP-08-008-046-002/57-D
(SUKWAHA)
|
1708008046NRG24200720230272403
|
20/07/2023
|
BABU LAL ADIWASI
|
1708008046WL022796
|
BABU LAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
BABULALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BIJAWAR
|
MP-08-008-046-002/58-A
(SUKWAHA)
|
1708008046NRG24200720230272405
|
20/07/2023
|
MUKESH SAUR
|
1708008046WL022796
|
MUKESH SAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209296890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
BIJAWAR
|
MP-08-008-046-002/58-B
(SUKWAHA)
|
1708008046NRG24200720230272406
|
20/07/2023
|
APPAN YADAV
|
1708008046WL022796
|
APPAN YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209296890
|
|
APPANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
183
|
BIJAWAR
|
MP-08-008-017-002/121-B
(RAGOLI)
|
1708008017NRG24200720230272279
|
20/07/2023
|
Sumantra Rajpoot
|
1708008017WL022788
|
Sumantra Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209296890
|
|
SumantraRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241995
|
241995
|
|
|
|
|
|
|
|