|
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-08-008-023-005/198-B
(ERORA)
|
1708008023NRG24171220230581546
|
17/12/2023
|
NARENDRA AHIRWAR
|
1708008023WL050581
|
NARENDRA AHIRWAR
|
00048
|
BKID0009442
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
NARENDRAAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-047-001/105-D
(KUPI)
|
1708008047NRG24171220230581720
|
17/12/2023
|
VINOD YADAV
|
1708008047WL050598
|
VINOD YADAV
|
00152
|
HDFC0001770
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
VINODYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-015-001/131
(NAYATAL)
|
1708008015NRG24171220230582508
|
17/12/2023
|
jageswar prasad yadav
|
1708008015WL050663
|
jageswar prasad yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645723694
|
|
jageswarprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-015-001/131
(NAYATAL)
|
1708008015NRG24171220230582507
|
17/12/2023
|
jageswar prasad yadav
|
1708008015WL050663
|
jageswar prasad yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645723694
|
|
jageswarprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-015-001/158
(NAYATAL)
|
1708008015NRG24171220230582510
|
17/12/2023
|
MOHAN LAL YADAV
|
1708008015WL050663
|
MOHAN LAL YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645723694
|
|
MOHANLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BIJAWAR
|
MP-08-008-015-001/158
(NAYATAL)
|
1708008015NRG24171220230582509
|
17/12/2023
|
RATI RAM YADAV
|
1708008015WL050663
|
RATI RAM YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645723694
|
|
RATIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-015-001/163
(NAYATAL)
|
1708008015NRG24171220230582511
|
17/12/2023
|
babu lal rajak
|
1708008015WL050663
|
babu lal rajak
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645723694
|
|
babulalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BIJAWAR
|
MP-08-008-015-001/214
(NAYATAL)
|
1708008015NRG24171220230582512
|
17/12/2023
|
PREMLAL
|
1708008015WL050663
|
PREMLAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645723694
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJAWAR
|
MP-08-008-015-001/290
(NAYATAL)
|
1708008015NRG24171220230582513
|
17/12/2023
|
RAKESH RAI
|
1708008015WL050663
|
RAKESH RAI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645723694
|
|
RAKESHRAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-015-001/366
(NAYATAL)
|
1708008015NRG24171220230582515
|
17/12/2023
|
rinki rajak
|
1708008015WL050663
|
rinki rajak
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645723694
|
|
rinkirajak
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-015-001/370
(NAYATAL)
|
1708008015NRG24171220230582516
|
17/12/2023
|
LALIT KUMAR RAI
|
1708008015WL050663
|
LALIT KUMAR RAI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645723694
|
|
LALITKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-015-001/397
(NAYATAL)
|
1708008015NRG24171220230582517
|
17/12/2023
|
NEETA TIWARI
|
1708008015WL050663
|
NEETA TIWARI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645723694
|
|
NEETATIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-015-001/397
(NAYATAL)
|
1708008015NRG24171220230582518
|
17/12/2023
|
VIRENDRA KUMAR TIWARI
|
1708008015WL050663
|
VIRENDRA KUMAR TIWARI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645723694
|
|
VIRENDRAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-023-004/178-B
(ERORA)
|
1708008023NRG24171220230581539
|
17/12/2023
|
VIJAY KUMAR BUNKAR
|
1708008023WL050581
|
VIJAY KUMAR BUNKAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
VIJAYKUMARBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-023-004/191-A
(ERORA)
|
1708008023NRG24171220230581540
|
17/12/2023
|
GOLU RAIKWAR
|
1708008023WL050581
|
GOLU RAIKWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
GOLURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJAWAR
|
MP-08-008-023-004/191-B
(ERORA)
|
1708008023NRG24171220230581541
|
17/12/2023
|
BRAJKISHOR YADAV
|
1708008023WL050581
|
BRAJKISHOR YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
BRAJKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-023-004/191-D
(ERORA)
|
1708008023NRG24171220230581543
|
17/12/2023
|
AKHLESH BUNKAR
|
1708008023WL050581
|
AKHLESH BUNKAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
AKHLESHBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-023-004/193-A
(ERORA)
|
1708008023NRG24171220230581545
|
17/12/2023
|
RAMKUMAR BUNKAR
|
1708008023WL050581
|
RAMKUMAR BUNKAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
RAMKUMARBUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJAWAR
|
MP-08-008-028-001/1007
(DHARAMPURA)
|
1708008028NRG24161220230581405
|
17/12/2023
|
LAD KUVAR KACHHI
|
1708008028WL050573
|
LAD KUVAR KACHHI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
11/03/2024
|
|
645723694
|
|
LADKUVARKACHHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BIJAWAR
|
MP-08-008-028-001/1040
(DHARAMPURA)
|
1708008028NRG24161220230581365
|
17/12/2023
|
BHAGIRATH SEN
|
1708008028WL050571
|
BHAGIRATH SEN
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
BHAGIRATHSEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-028-001/1054
(DHARAMPURA)
|
1708008028NRG24161220230581408
|
17/12/2023
|
NARENDRA TIWARI
|
1708008028WL050573
|
NARENDRA TIWARI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
11/03/2024
|
|
645723694
|
|
NARENDRATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJAWAR
|
MP-08-008-028-001/1054
(DHARAMPURA)
|
1708008028NRG24161220230581407
|
17/12/2023
|
NARENDRA TIWARI
|
1708008028WL050573
|
NARENDRA TIWARI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
11/03/2024
|
|
645723694
|
|
NARENDRATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIJAWAR
|
MP-08-008-028-001/1054
(DHARAMPURA)
|
1708008028NRG24161220230581406
|
17/12/2023
|
NARENDRA TIWARI
|
1708008028WL050573
|
NARENDRA TIWARI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
11/03/2024
|
|
645723694
|
|
NARENDRATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJAWAR
|
MP-08-008-028-001/1236
(DHARAMPURA)
|
1708008028NRG24161220230581389
|
17/12/2023
|
BABU KUSHWAHA
|
1708008028WL050572
|
BABU KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
BABUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJAWAR
|
MP-08-008-028-001/1237
(DHARAMPURA)
|
1708008028NRG24161220230581390
|
17/12/2023
|
SAROJ BAI DUBEY
|
1708008028WL050572
|
SAROJ BAI DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
SAROJBAIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-028-001/230
(DHARAMPURA)
|
1708008028NRG24161220230581392
|
17/12/2023
|
LAXMAN KUSHWAHA
|
1708008028WL050572
|
LAXMAN KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
LAXMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-028-001/230
(DHARAMPURA)
|
1708008028NRG24161220230581391
|
17/12/2023
|
LAXMAN KUSHWAHA
|
1708008028WL050572
|
LAXMAN KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
LAXMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-028-001/311-B
(DHARAMPURA)
|
1708008028NRG24161220230581394
|
17/12/2023
|
surendra dubey
|
1708008028WL050572
|
surendra dubey
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
surendradubey
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-028-001/311-B
(DHARAMPURA)
|
1708008028NRG24161220230581393
|
17/12/2023
|
surendra dubey
|
1708008028WL050572
|
surendra dubey
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
surendradubey
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-028-001/4-A
(DHARAMPURA)
|
1708008028NRG24161220230581366
|
17/12/2023
|
RAMAN TIWARI
|
1708008028WL050571
|
RAMAN TIWARI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
RAMANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-028-001/421-D
(DHARAMPURA)
|
1708008028NRG24161220230581397
|
17/12/2023
|
rajesh pandey
|
1708008028WL050572
|
rajesh pandey
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
rajeshpandey
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-028-001/421-D
(DHARAMPURA)
|
1708008028NRG24161220230581396
|
17/12/2023
|
rajesh pandey
|
1708008028WL050572
|
rajesh pandey
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
rajeshpandey
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-028-001/5-A
(DHARAMPURA)
|
1708008028NRG24161220230581370
|
17/12/2023
|
KHILLU KUSHWAHA
|
1708008028WL050571
|
KHILLU KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
KHILLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-028-001/5-A
(DHARAMPURA)
|
1708008028NRG24161220230581369
|
17/12/2023
|
KHILLU KUSHWAHA
|
1708008028WL050571
|
KHILLU KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
KHILLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-028-001/5-A
(DHARAMPURA)
|
1708008028NRG24161220230581368
|
17/12/2023
|
KHILLU KUSHWAHA
|
1708008028WL050571
|
KHILLU KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
KHILLUKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIJAWAR
|
MP-08-008-028-001/5-A
(DHARAMPURA)
|
1708008028NRG24161220230581367
|
17/12/2023
|
KHILLU KUSHWAHA
|
1708008028WL050571
|
KHILLU KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
KHILLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-028-001/661-C
(DHARAMPURA)
|
1708008028NRG24161220230581409
|
17/12/2023
|
KRASNA BAI DUBE
|
1708008028WL050573
|
KRASNA BAI DUBE
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
11/03/2024
|
|
645723694
|
|
KRASNABAIDUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJAWAR
|
MP-08-008-028-001/719
(DHARAMPURA)
|
1708008028NRG24161220230581410
|
17/12/2023
|
Harishankar
|
1708008028WL050573
|
Harishankar
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
11/03/2024
|
|
645723694
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-028-001/726
(DHARAMPURA)
|
1708008028NRG24161220230581371
|
17/12/2023
|
DHANPRASAD NAGAICH
|
1708008028WL050571
|
DHANPRASAD NAGAICH
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
DHANPRASADNAGAICH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-028-001/726
(DHARAMPURA)
|
1708008028NRG24161220230581372
|
17/12/2023
|
SHASHI NAGAICH
|
1708008028WL050571
|
SHASHI NAGAICH
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
SHASHINAGAICH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-028-001/81
(DHARAMPURA)
|
1708008028NRG24161220230581376
|
17/12/2023
|
Chotelal
|
1708008028WL050571
|
Chotelal
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-028-001/81
(DHARAMPURA)
|
1708008028NRG24161220230581375
|
17/12/2023
|
GHHAPPU SEN
|
1708008028WL050571
|
GHHAPPU SEN
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
GHHAPPUSEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-028-001/81
(DHARAMPURA)
|
1708008028NRG24161220230581374
|
17/12/2023
|
GHHAPPU SEN
|
1708008028WL050571
|
GHHAPPU SEN
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
GHHAPPUSEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-028-001/81
(DHARAMPURA)
|
1708008028NRG24161220230581373
|
17/12/2023
|
Ghhappu Sen
|
1708008028WL050571
|
Ghhappu Sen
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
GhhappuSen
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-028-001/831
(DHARAMPURA)
|
1708008028NRG24161220230581377
|
17/12/2023
|
Sajjan Tiwari
|
1708008028WL050571
|
Sajjan Tiwari
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
SajjanTiwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-028-001/844
(DHARAMPURA)
|
1708008028NRG24161220230581380
|
17/12/2023
|
dharam das raikwar
|
1708008028WL050571
|
dharam das raikwar
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
dharamdasraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BIJAWAR
|
MP-08-008-028-001/844
(DHARAMPURA)
|
1708008028NRG24161220230581378
|
17/12/2023
|
DHARAMDAS
|
1708008028WL050571
|
DHARAMDAS
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-028-001/844
(DHARAMPURA)
|
1708008028NRG24161220230581379
|
17/12/2023
|
KAMLI
|
1708008028WL050571
|
KAMLI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-028-001/851-A
(DHARAMPURA)
|
1708008028NRG24161220230581399
|
17/12/2023
|
PRITI DUBEY
|
1708008028WL050572
|
PRITI DUBEY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
PRITIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-028-001/852-A
(DHARAMPURA)
|
1708008028NRG24161220230581401
|
17/12/2023
|
BRAJESH AGNIHOTRI
|
1708008028WL050572
|
BRAJESH AGNIHOTRI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
BRAJESHAGNIHOTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BIJAWAR
|
MP-08-008-028-001/852-A
(DHARAMPURA)
|
1708008028NRG24161220230581400
|
17/12/2023
|
BRAJESH AGNIHOTRI
|
1708008028WL050572
|
BRAJESH AGNIHOTRI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
BRAJESHAGNIHOTRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-028-001/854
(DHARAMPURA)
|
1708008028NRG24161220230581403
|
17/12/2023
|
RAMKUMAR AGINHOTRI
|
1708008028WL050572
|
RAMKUMAR AGINHOTRI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
RAMKUMARAGINHOTRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-028-001/854
(DHARAMPURA)
|
1708008028NRG24161220230581402
|
17/12/2023
|
RAMKUMAR AGINHOTRI
|
1708008028WL050572
|
RAMKUMAR AGINHOTRI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
RAMKUMARAGINHOTRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-028-001/879
(DHARAMPURA)
|
1708008028NRG24161220230581382
|
17/12/2023
|
CHHABBI LAL SEN
|
1708008028WL050571
|
CHHABBI LAL SEN
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
CHHABBILALSEN
|
BANK OF BARODA(606985)
|
|
55
|
BIJAWAR
|
MP-08-008-028-001/879
(DHARAMPURA)
|
1708008028NRG24161220230581381
|
17/12/2023
|
CHHABBI LAL SEN
|
1708008028WL050571
|
CHHABBI LAL SEN
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
CHHABBILALSEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-028-001/880-A
(DHARAMPURA)
|
1708008028NRG24161220230581385
|
17/12/2023
|
parvati
|
1708008028WL050571
|
parvati
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
parvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BIJAWAR
|
MP-08-008-028-001/880-A
(DHARAMPURA)
|
1708008028NRG24161220230581384
|
17/12/2023
|
parvati
|
1708008028WL050571
|
parvati
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJAWAR
|
MP-08-008-028-001/880-A
(DHARAMPURA)
|
1708008028NRG24161220230581383
|
17/12/2023
|
parvati
|
1708008028WL050571
|
parvati
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-028-001/880-C
(DHARAMPURA)
|
1708008028NRG24161220230581387
|
17/12/2023
|
barsha patraint
|
1708008028WL050571
|
barsha patraint
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
barshapatraint
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-028-001/880-C
(DHARAMPURA)
|
1708008028NRG24161220230581386
|
17/12/2023
|
barsha patraint
|
1708008028WL050571
|
barsha patraint
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
barshapatraint
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-028-001/909-C
(DHARAMPURA)
|
1708008028NRG24161220230581411
|
17/12/2023
|
BABLU KUSHWAHA
|
1708008028WL050573
|
BABLU KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
11/03/2024
|
|
645723694
|
|
BABLUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIJAWAR
|
MP-08-008-041-001/147
(BADAGAON)
|
1708008041NRG24161220230581413
|
17/12/2023
|
KAMODA AHIRWAR
|
1708008041WL050574
|
KAMODA AHIRWAR
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
KAMODAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-041-001/147
(BADAGAON)
|
1708008041NRG24161220230581412
|
17/12/2023
|
KAMODA AHIRWAR
|
1708008041WL050574
|
KAMODA AHIRWAR
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
KAMODAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-041-001/161
(BADAGAON)
|
1708008041NRG24161220230581414
|
17/12/2023
|
BIHARI
|
1708008041WL050574
|
BIHARI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-041-001/161
(BADAGAON)
|
1708008041NRG24161220230581415
|
17/12/2023
|
KALAVATI
|
1708008041WL050574
|
KALAVATI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-041-001/164-A
(BADAGAON)
|
1708008041NRG24161220230581416
|
17/12/2023
|
MALKHAN
|
1708008041WL050574
|
MALKHAN
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-041-001/164-A
(BADAGAON)
|
1708008041NRG24161220230581417
|
17/12/2023
|
mamta saur
|
1708008041WL050574
|
mamta saur
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
mamtasaur
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-041-001/172
(BADAGAON)
|
1708008041NRG24161220230581418
|
17/12/2023
|
Deendayal sour
|
1708008041WL050574
|
Deendayal sour
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
Deendayalsour
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-041-001/173-B
(BADAGAON)
|
1708008041NRG24161220230581420
|
17/12/2023
|
BIHARI AADIWASI
|
1708008041WL050574
|
BIHARI AADIWASI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
BIHARIAADIWASI
|
GENERAL POST OFFICE(607245)
|
|
70
|
BIJAWAR
|
MP-08-008-041-001/173-B
(BADAGAON)
|
1708008041NRG24161220230581419
|
17/12/2023
|
BIHARI AADIWASI
|
1708008041WL050574
|
BIHARI AADIWASI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
BIHARIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-041-001/175
(BADAGAON)
|
1708008041NRG24161220230581421
|
17/12/2023
|
BHAGIRATH
|
1708008041WL050574
|
BHAGIRATH
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-041-001/175
(BADAGAON)
|
1708008041NRG24161220230581422
|
17/12/2023
|
PUTTAN BAI
|
1708008041WL050574
|
PUTTAN BAI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
PUTTANBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-041-001/181
(BADAGAON)
|
1708008041NRG24161220230581424
|
17/12/2023
|
KAMLA AHIRWAR
|
1708008041WL050574
|
KAMLA AHIRWAR
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
KAMLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-041-001/181
(BADAGAON)
|
1708008041NRG24161220230581423
|
17/12/2023
|
KAMLA AHIRWAR
|
1708008041WL050574
|
KAMLA AHIRWAR
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
KAMLAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BIJAWAR
|
MP-08-008-041-001/182-B
(BADAGAON)
|
1708008041NRG24161220230581427
|
17/12/2023
|
SUNEEL AHIRWAR
|
1708008041WL050574
|
SUNEEL AHIRWAR
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
SUNEELAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BIJAWAR
|
MP-08-008-041-001/184
(BADAGAON)
|
1708008041NRG24161220230581428
|
17/12/2023
|
MANSURA
|
1708008041WL050574
|
MANSURA
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
MANSURA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-041-001/218
(BADAGAON)
|
1708008041NRG24161220230581430
|
17/12/2023
|
kapoori
|
1708008041WL050574
|
kapoori
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
kapoori
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-041-001/218
(BADAGAON)
|
1708008041NRG24161220230581429
|
17/12/2023
|
PARMA SOUR
|
1708008041WL050574
|
PARMA SOUR
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
PARMASOUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-041-001/218-A
(BADAGAON)
|
1708008041NRG24161220230581431
|
17/12/2023
|
RAGHUNATH
|
1708008041WL050574
|
RAGHUNATH
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-041-001/218-A
(BADAGAON)
|
1708008041NRG24161220230581432
|
17/12/2023
|
RAMPYARI
|
1708008041WL050574
|
RAMPYARI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-041-001/23
(BADAGAON)
|
1708008041NRG24161220230581433
|
17/12/2023
|
HALKAI PRAJAPATI
|
1708008041WL050574
|
HALKAI PRAJAPATI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
HALKAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-041-001/23
(BADAGAON)
|
1708008041NRG24161220230581434
|
17/12/2023
|
HALKAI PRAJAPATI
|
1708008041WL050574
|
HALKAI PRAJAPATI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
HALKAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-041-001/238-B
(BADAGAON)
|
1708008041NRG24161220230581435
|
17/12/2023
|
CHANDRABHAN PRAJAPATI
|
1708008041WL050574
|
CHANDRABHAN PRAJAPATI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
CHANDRABHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-041-001/256-B
(BADAGAON)
|
1708008041NRG24161220230581436
|
17/12/2023
|
BABLI RAJA
|
1708008041WL050574
|
BABLI RAJA
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
BABLIRAJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-041-001/256-B
(BADAGAON)
|
1708008041NRG24161220230581437
|
17/12/2023
|
BABLI RAJA
|
1708008041WL050574
|
BABLI RAJA
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
BABLIRAJA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-041-001/52
(BADAGAON)
|
1708008041NRG24161220230581438
|
17/12/2023
|
CHHALIYA
|
1708008041WL050574
|
CHHALIYA
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
CHHALIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-041-001/52
(BADAGAON)
|
1708008041NRG24161220230581439
|
17/12/2023
|
KAMLA BAI
|
1708008041WL050574
|
KAMLA BAI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-041-001/69
(BADAGAON)
|
1708008041NRG24161220230581440
|
17/12/2023
|
MULLA
|
1708008041WL050574
|
MULLA
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
MULLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-041-001/69
(BADAGAON)
|
1708008041NRG24161220230581441
|
17/12/2023
|
SANTOSHRANI
|
1708008041WL050574
|
SANTOSHRANI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-041-001/70
(BADAGAON)
|
1708008041NRG24161220230581443
|
17/12/2023
|
BABLU AHIRWAR
|
1708008041WL050574
|
BABLU AHIRWAR
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
BABLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-041-001/70
(BADAGAON)
|
1708008041NRG24161220230581442
|
17/12/2023
|
BABLU AHIRWAR
|
1708008041WL050574
|
BABLU AHIRWAR
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
BABLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-047-001/100-A
(KUPI)
|
1708008047NRG24171220230581681
|
17/12/2023
|
RAMKALI AHIRWAR
|
1708008047WL050595
|
RAMKALI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
RAMKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-047-001/100-B
(KUPI)
|
1708008047NRG24171220230581682
|
17/12/2023
|
JUGGU BAI BUNKAR
|
1708008047WL050595
|
JUGGU BAI BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
JUGGUBAIBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-047-001/101
(KUPI)
|
1708008047NRG24171220230581684
|
17/12/2023
|
Kesharbai
|
1708008047WL050595
|
Kesharbai
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-047-001/101
(KUPI)
|
1708008047NRG24171220230581683
|
17/12/2023
|
Motilal
|
1708008047WL050595
|
Motilal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-047-001/101-B
(KUPI)
|
1708008047NRG24171220230581685
|
17/12/2023
|
BASANT BUNKAR
|
1708008047WL050595
|
BASANT BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
BASANTBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-047-001/101-C
(KUPI)
|
1708008047NRG24171220230581686
|
17/12/2023
|
ARJUN BUNKAR
|
1708008047WL050595
|
ARJUN BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
ARJUNBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-047-001/101-D
(KUPI)
|
1708008047NRG24171220230581687
|
17/12/2023
|
DEEPAK BUNKAR
|
1708008047WL050595
|
DEEPAK BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
DEEPAKBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-047-001/102-A
(KUPI)
|
1708008047NRG24171220230581688
|
17/12/2023
|
LAKHAN BUNKAR
|
1708008047WL050595
|
LAKHAN BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
LAKHANBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-047-001/102-B
(KUPI)
|
1708008047NRG24171220230581689
|
17/12/2023
|
DEEPU BUNKAR
|
1708008047WL050595
|
DEEPU BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
DEEPUBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-047-001/102-C
(KUPI)
|
1708008047NRG24171220230581690
|
17/12/2023
|
MAHESH BUNKAR
|
1708008047WL050595
|
MAHESH BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
MAHESHBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-047-001/102-D
(KUPI)
|
1708008047NRG24171220230581691
|
17/12/2023
|
BHARAT LAL YADAV
|
1708008047WL050595
|
BHARAT LAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
BHARATLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-047-001/104-B
(KUPI)
|
1708008047NRG24171220230581715
|
17/12/2023
|
MAYA BUNKAR
|
1708008047WL050598
|
MAYA BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
MAYABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-047-001/105-A
(KUPI)
|
1708008047NRG24171220230581716
|
17/12/2023
|
ANITA YADAV
|
1708008047WL050598
|
ANITA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-047-001/11
(KUPI)
|
1708008047NRG24171220230581721
|
17/12/2023
|
MUNNA BAI YADAV
|
1708008047WL050598
|
MUNNA BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
MUNNABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIJAWAR
|
MP-08-008-047-001/113
(KUPI)
|
1708008047NRG24171220230581722
|
17/12/2023
|
Shanti
|
1708008047WL050598
|
Shanti
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-047-001/127
(KUPI)
|
1708008047NRG24171220230581723
|
17/12/2023
|
DHANIRAM AHIRWAR
|
1708008047WL050598
|
DHANIRAM AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
DHANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-047-001/129
(KUPI)
|
1708008047NRG24171220230581724
|
17/12/2023
|
Gokul
|
1708008047WL050598
|
Gokul
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-047-001/131
(KUPI)
|
1708008047NRG24171220230581725
|
17/12/2023
|
nimya
|
1708008047WL050598
|
nimya
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
nimya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-047-001/143
(KUPI)
|
1708008047NRG24171220230581726
|
17/12/2023
|
NONELAL SAUR
|
1708008047WL050598
|
NONELAL SAUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
NONELALSAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-047-001/149
(KUPI)
|
1708008047NRG24171220230581727
|
17/12/2023
|
Manookha
|
1708008047WL050598
|
Manookha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
Manookha
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-047-001/162
(KUPI)
|
1708008047NRG24171220230581728
|
17/12/2023
|
Jagdesh
|
1708008047WL050598
|
Jagdesh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-047-001/165
(KUPI)
|
1708008047NRG24171220230581729
|
17/12/2023
|
Mathura
|
1708008047WL050598
|
Mathura
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-047-001/173
(KUPI)
|
1708008047NRG24171220230581730
|
17/12/2023
|
hallu saur
|
1708008047WL050598
|
hallu saur
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
hallusaur
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-047-001/300
(KUPI)
|
1708008047NRG24171220230581731
|
17/12/2023
|
LAKHAN YADAV
|
1708008047WL050598
|
LAKHAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
LAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-047-001/302-B
(KUPI)
|
1708008047NRG24171220230581732
|
17/12/2023
|
SUHAGRANI
|
1708008047WL050598
|
SUHAGRANI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-047-001/305-A
(KUPI)
|
1708008047NRG24171220230581733
|
17/12/2023
|
Moolchand
|
1708008047WL050598
|
Moolchand
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-047-001/312
(KUPI)
|
1708008047NRG24171220230581735
|
17/12/2023
|
Tulsa Bai
|
1708008047WL050598
|
Tulsa Bai
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
TulsaBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-047-001/315
(KUPI)
|
1708008047NRG24171220230581737
|
17/12/2023
|
DROPTI BANSAL
|
1708008047WL050598
|
DROPTI BANSAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
DROPTIBANSAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-047-001/315
(KUPI)
|
1708008047NRG24171220230581736
|
17/12/2023
|
RAGGU BASOR
|
1708008047WL050598
|
RAGGU BASOR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
RAGGUBASOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-047-001/315-A
(KUPI)
|
1708008047NRG24171220230581738
|
17/12/2023
|
JYOTI BASOR
|
1708008047WL050598
|
JYOTI BASOR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645723694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
BIJAWAR
|
MP-08-008-047-001/38
(KUPI)
|
1708008047NRG24171220230581740
|
17/12/2023
|
PARSOTTAM SAHU
|
1708008047WL050598
|
PARSOTTAM SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
PARSOTTAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-047-001/38
(KUPI)
|
1708008047NRG24171220230581739
|
17/12/2023
|
PARSOTTAM SAHU
|
1708008047WL050598
|
PARSOTTAM SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
PARSOTTAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-047-001/42
(KUPI)
|
1708008047NRG24171220230581741
|
17/12/2023
|
rajesh
|
1708008047WL050598
|
rajesh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-047-001/462
(KUPI)
|
1708008047NRG24171220230581742
|
17/12/2023
|
MAHESH KUDERIYA
|
1708008047WL050598
|
MAHESH KUDERIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
MAHESHKUDERIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJAWAR
|
MP-08-008-047-001/469
(KUPI)
|
1708008047NRG24171220230581744
|
17/12/2023
|
RAVI KANT VISHKARAMA
|
1708008047WL050598
|
RAVI KANT VISHKARAMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
RAVIKANTVISHKARAMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-047-001/469
(KUPI)
|
1708008047NRG24171220230581743
|
17/12/2023
|
RAVI KANT VISHKARAMA
|
1708008047WL050598
|
RAVI KANT VISHKARAMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
RAVIKANTVISHKARAMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-047-001/480
(KUPI)
|
1708008047NRG24171220230581745
|
17/12/2023
|
VINOD SEN
|
1708008047WL050598
|
VINOD SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
VINODSEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-047-001/504-B
(KUPI)
|
1708008047NRG24171220230581746
|
17/12/2023
|
SUMTRA YADAV
|
1708008047WL050598
|
SUMTRA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
SUMTRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-047-001/505-B
(KUPI)
|
1708008047NRG24171220230581747
|
17/12/2023
|
MEERA YADAV
|
1708008047WL050598
|
MEERA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
MEERAYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-047-001/513
(KUPI)
|
1708008047NRG24171220230581748
|
17/12/2023
|
CHHIDUVAN BUNKAR
|
1708008047WL050598
|
CHHIDUVAN BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
CHHIDUVANBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-047-001/54
(KUPI)
|
1708008047NRG24171220230581749
|
17/12/2023
|
SHEETAL PRASAD VISHWAKARMA
|
1708008047WL050598
|
SHEETAL PRASAD VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
SHEETALPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-047-001/568
(KUPI)
|
1708008047NRG24171220230581750
|
17/12/2023
|
HARVINDRA YADAV
|
1708008047WL050598
|
HARVINDRA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
HARVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-047-001/571-A
(KUPI)
|
1708008047NRG24171220230581751
|
17/12/2023
|
SUMIT GAUTAM
|
1708008047WL050598
|
SUMIT GAUTAM
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
SUMITGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-047-001/612
(KUPI)
|
1708008047NRG24171220230581753
|
17/12/2023
|
KUNTI YADAV
|
1708008047WL050598
|
KUNTI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
KUNTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-047-001/612
(KUPI)
|
1708008047NRG24171220230581752
|
17/12/2023
|
KUNTI YADAV
|
1708008047WL050598
|
KUNTI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
KUNTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-047-002/101-D
(KUPI)
|
1708008047NRG24171220230581755
|
17/12/2023
|
JASHODA BAI YADAV
|
1708008047WL050598
|
JASHODA BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
JASHODABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJAWAR
|
MP-08-008-047-002/102-D
(KUPI)
|
1708008047NRG24171220230581756
|
17/12/2023
|
NARESH YADAV
|
1708008047WL050598
|
NARESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-047-002/104-D
(KUPI)
|
1708008047NRG24171220230581697
|
17/12/2023
|
RAJENDRA SINGH
|
1708008047WL050595
|
RAJENDRA SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-047-002/481
(KUPI)
|
1708008047NRG24171220230581712
|
17/12/2023
|
moolchandra
|
1708008047WL050597
|
moolchandra
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-047-002/481
(KUPI)
|
1708008047NRG24171220230581713
|
17/12/2023
|
MOOLCHANDRA RAY
|
1708008047WL050597
|
MOOLCHANDRA RAY
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
MOOLCHANDRARAY
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-047-002/595
(KUPI)
|
1708008047NRG24171220230581714
|
17/12/2023
|
ARVINDRA RAI
|
1708008047WL050597
|
ARVINDRA RAI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
ARVINDRARAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-058-002/401-A
(JHARKUWAN)
|
1708008058NRG24171220230582098
|
17/12/2023
|
REKHA
|
1708008058WL050622
|
REKHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-058-002/449-C
(JHARKUWAN)
|
1708008058NRG24171220230582121
|
17/12/2023
|
CHARAN GOUNd
|
1708008058WL050630
|
CHARAN GOUNd
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
CHARANGOUNd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138567
|
138567
|
|
|
|
|
|
|
|
|
145
|
BIJAWAR
|
MP-08-008-047-001/105-B
(KUPI)
|
1708008047NRG24171220230581718
|
17/12/2023
|
RACHANA YADAV
|
1708008047WL050598
|
RACHANA YADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
RACHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-047-001/105-B
(KUPI)
|
1708008047NRG24171220230581717
|
17/12/2023
|
RACHANA YADAV
|
1708008047WL050598
|
RACHANA YADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
RACHANAYADAV
|
HDFC BANK LTD(607152)
|
|
147
|
BIJAWAR
|
MP-08-008-047-001/105-C
(KUPI)
|
1708008047NRG24171220230581719
|
17/12/2023
|
BAIJNATH YADAV
|
1708008047WL050598
|
BAIJNATH YADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
BAIJNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
148
|
BIJAWAR
|
MP-08-008-041-001/182-A
(BADAGAON)
|
1708008041NRG24161220230581426
|
17/12/2023
|
MAHENDRA AHIRWAR
|
1708008041WL050574
|
MAHENDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
MAHENDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BIJAWAR
|
MP-08-008-041-001/182-A
(BADAGAON)
|
1708008041NRG24161220230581425
|
17/12/2023
|
MAHENDRA AHIRWAR
|
1708008041WL050574
|
MAHENDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723694
|
|
MAHENDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BIJAWAR
|
MP-08-008-047-001/103-A
(KUPI)
|
1708008047NRG24171220230581692
|
17/12/2023
|
RAMBHAROSE YADAV
|
1708008047WL050595
|
RAMBHAROSE YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
RAMBHAROSEYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJAWAR
|
MP-08-008-047-001/103-C
(KUPI)
|
1708008047NRG24171220230581693
|
17/12/2023
|
GEETA BAI YADAV
|
1708008047WL050595
|
GEETA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
GEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-047-001/103-D
(KUPI)
|
1708008047NRG24171220230581695
|
17/12/2023
|
KAMLESH BUNKAR
|
1708008047WL050595
|
KAMLESH BUNKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
KAMLESHBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-047-001/103-D
(KUPI)
|
1708008047NRG24171220230581694
|
17/12/2023
|
KAMLESH BUNKAR
|
1708008047WL050595
|
KAMLESH BUNKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
KAMLESHBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-047-002/104-B
(KUPI)
|
1708008047NRG24171220230581696
|
17/12/2023
|
NEETU YADAV
|
1708008047WL050595
|
NEETU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
NEETUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BIJAWAR
|
MP-08-008-047-002/105-D
(KUPI)
|
1708008047NRG24171220230581698
|
17/12/2023
|
VINOD YADAV
|
1708008047WL050595
|
VINOD YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
VINODYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJAWAR
|
MP-08-008-047-002/596
(KUPI)
|
1708008047NRG24171220230581699
|
17/12/2023
|
HARINARAYAN SHARAMA
|
1708008047WL050595
|
HARINARAYAN SHARAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
HARINARAYANSHARAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BIJAWAR
|
MP-08-008-047-002/597
(KUPI)
|
1708008047NRG24171220230581700
|
17/12/2023
|
ANITA BAI RAI
|
1708008047WL050595
|
ANITA BAI RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
ANITABAIRAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-058-002/31
(JHARKUWAN)
|
1708008058NRG24171220230582096
|
17/12/2023
|
Chhotelal
|
1708008058WL050622
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BIJAWAR
|
MP-08-008-058-002/401-A
(JHARKUWAN)
|
1708008058NRG24171220230582097
|
17/12/2023
|
Tirathrani
|
1708008058WL050622
|
Tirathrani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
Tirathrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BIJAWAR
|
MP-08-008-058-002/445
(JHARKUWAN)
|
1708008058NRG24171220230582099
|
17/12/2023
|
GENDA RANI GOUD
|
1708008058WL050622
|
GENDA RANI GOUD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
GENDARANIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BIJAWAR
|
MP-08-008-058-002/60-A
(JHARKUWAN)
|
1708008058NRG24171220230582124
|
17/12/2023
|
RAM POOL GOUD
|
1708008058WL050630
|
RAM POOL GOUD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
RAMPOOLGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
162
|
BIJAWAR
|
MP-08-008-023-001/357-B
(ERORA)
|
1708008023NRG24171220230581533
|
17/12/2023
|
RAVIKARAN DUBEY
|
1708008023WL050581
|
RAVIKARAN DUBEY
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645723694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
BIJAWAR
|
MP-08-008-023-001/357-C
(ERORA)
|
1708008023NRG24171220230581534
|
17/12/2023
|
DEWAKI NANDAN DUBEY
|
1708008023WL050581
|
DEWAKI NANDAN DUBEY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
DEWAKINANDANDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJAWAR
|
MP-08-008-023-001/358-D
(ERORA)
|
1708008023NRG24171220230581535
|
17/12/2023
|
CHANDA AHIRWAR
|
1708008023WL050581
|
CHANDA AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
CHANDAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJAWAR
|
MP-08-008-023-001/359
(ERORA)
|
1708008023NRG24171220230581536
|
17/12/2023
|
OM PRAKASH AHIRWAR
|
1708008023WL050581
|
OM PRAKASH AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
OMPRAKASHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIJAWAR
|
MP-08-008-023-002/313-D
(ERORA)
|
1708008023NRG24171220230581537
|
17/12/2023
|
ARUN YADAV
|
1708008023WL050581
|
ARUN YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645723694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
BIJAWAR
|
MP-08-008-023-002/314
(ERORA)
|
1708008023NRG24171220230581538
|
17/12/2023
|
ANGAD SINGH
|
1708008023WL050581
|
ANGAD SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
ANGADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIJAWAR
|
MP-08-008-023-004/191-C
(ERORA)
|
1708008023NRG24171220230581542
|
17/12/2023
|
ARVIND BUNKAR
|
1708008023WL050581
|
ARVIND BUNKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
ARVINDBUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIJAWAR
|
MP-08-008-023-004/192-A
(ERORA)
|
1708008023NRG24171220230581544
|
17/12/2023
|
BRAJESH RAIKWAR
|
1708008023WL050581
|
BRAJESH RAIKWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645723694
|
|
BRAJESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
170
|
BIJAWAR
|
MP-08-008-015-001/331
(NAYATAL)
|
1708008015NRG24171220230582514
|
17/12/2023
|
PAWAN RAI
|
1708008015WL050663
|
PAWAN RAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645723694
|
|
PAWANRAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-047-002/100-A
(KUPI)
|
1708008047NRG24171220230581754
|
17/12/2023
|
GYADEEN YADAV
|
1708008047WL050598
|
GYADEEN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
GYADEENYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BIJAWAR
|
MP-08-008-047-002/104-A
(KUPI)
|
1708008047NRG24171220230581757
|
17/12/2023
|
BRAJESH YADAV
|
1708008047WL050598
|
BRAJESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-047-004/201-A
(KUPI)
|
1708008047NRG24171220230581701
|
17/12/2023
|
ASHOK YADAV
|
1708008047WL050595
|
ASHOK YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
ASHOKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIJAWAR
|
MP-08-008-047-004/201-B
(KUPI)
|
1708008047NRG24171220230581702
|
17/12/2023
|
BABLU YADAV
|
1708008047WL050595
|
BABLU YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
BABLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJAWAR
|
MP-08-008-047-004/617
(KUPI)
|
1708008047NRG24171220230581704
|
17/12/2023
|
NANDKISHOR YADAV
|
1708008047WL050595
|
NANDKISHOR YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
NANDKISHORYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIJAWAR
|
MP-08-008-047-004/618
(KUPI)
|
1708008047NRG24171220230581705
|
17/12/2023
|
LEELA BAI YADAV
|
1708008047WL050595
|
LEELA BAI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723694
|
|
LEELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJAWAR
|
MP-08-008-058-002/46-B
(JHARKUWAN)
|
1708008058NRG24171220230582123
|
17/12/2023
|
Brajlal Gaund
|
1708008058WL050630
|
Brajlal Gaund
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
BrajlalGaund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BIJAWAR
|
MP-08-008-058-002/46-B
(JHARKUWAN)
|
1708008058NRG24171220230582122
|
17/12/2023
|
Brajlal Gaund
|
1708008058WL050630
|
Brajlal Gaund
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645723694
|
|
BrajlalGaund
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178789
|
178789
|
|
|
|
|
|
|
|