|
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-08-008-033-001/638
(NANDGAYBATTAN)
|
1708008033NRG24300320240798667
|
30/03/2024
|
Kusum Pal
|
1708008033WL067261
|
Kusum Pal
|
00045
|
BARB0HAMAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-033-001/644-A
(NANDGAYBATTAN)
|
1708008033NRG24300320240798668
|
30/03/2024
|
Mohan Ahirwa
|
1708008033WL067261
|
Mohan Ahirwa
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
MohanAhirwa
|
BANK OF BARODA(606985)
|
|
3
|
BIJAWAR
|
MP-08-008-033-001/644-C
(NANDGAYBATTAN)
|
1708008033NRG24300320240798672
|
30/03/2024
|
Kashiram Ahirwar
|
1708008033WL067261
|
Kashiram Ahirwar
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
KashiramAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BIJAWAR
|
MP-08-008-033-001/644-C
(NANDGAYBATTAN)
|
1708008033NRG24300320240798671
|
30/03/2024
|
Kashiram Ahirwar
|
1708008033WL067261
|
Kashiram Ahirwar
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
KashiramAhirwar
|
BANK OF BARODA(606985)
|
|
5
|
BIJAWAR
|
MP-08-008-033-001/797
(NANDGAYBATTAN)
|
1708008033NRG24300320240798684
|
30/03/2024
|
Depender
|
1708008033WL067261
|
Depender
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
Depender
|
BANK OF BARODA(606985)
|
|
6
|
BIJAWAR
|
MP-08-008-037-001/200-B
(AMRAUNIYA)
|
1708008037NRG24300320240799012
|
30/03/2024
|
SUMIT
|
1708008037WL067301
|
SUMIT
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-037-001/606-B
(AMRAUNIYA)
|
1708008037NRG24300320240799032
|
30/03/2024
|
RAVI KUSHWAHA
|
1708008037WL067301
|
RAVI KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BIJAWAR
|
MP-08-008-037-001/625-A
(AMRAUNIYA)
|
1708008037NRG24300320240799046
|
30/03/2024
|
amit kumar sahu
|
1708008037WL067301
|
amit kumar sahu
|
00045
|
BARB0HAMAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BIJAWAR
|
MP-08-008-037-001/628-A
(AMRAUNIYA)
|
1708008037NRG24300320240799048
|
30/03/2024
|
rahul asati
|
1708008037WL067301
|
rahul asati
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
rahulasati
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-037-001/628-A
(AMRAUNIYA)
|
1708008037NRG24300320240799049
|
30/03/2024
|
rubi asati
|
1708008037WL067301
|
rubi asati
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
rubiasati
|
BANK OF BARODA(606985)
|
|
11
|
BIJAWAR
|
MP-08-008-037-001/642-A
(AMRAUNIYA)
|
1708008037NRG24300320240799052
|
30/03/2024
|
rahul kumar sahu
|
1708008037WL067301
|
rahul kumar sahu
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
rahulkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-037-001/643-A
(AMRAUNIYA)
|
1708008037NRG24300320240799054
|
30/03/2024
|
Ganda kushwaha
|
1708008037WL067301
|
Ganda kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
Gandakushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
10608
|
|
|
|
|
|
|
|
|
13
|
BIJAWAR
|
MP-08-008-037-001/649-A
(AMRAUNIYA)
|
1708008037NRG24300320240799055
|
30/03/2024
|
SONU SHIVHARE
|
1708008037WL067301
|
SONU SHIVHARE
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
SONUSHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BIJAWAR
|
MP-08-008-037-001/205-B
(AMRAUNIYA)
|
1708008037NRG24300320240799015
|
30/03/2024
|
Pradeep
|
1708008037WL067301
|
Pradeep
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
Pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BIJAWAR
|
MP-08-008-011-001/144-D
(PIPAT)
|
1708008011NRG24300320240798435
|
30/03/2024
|
HAJRA BANO
|
1708008011WL067247
|
HAJRA BANO
|
00415
|
SBIN0001330
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BIJAWAR
|
MP-08-008-011-001/449-A
(PIPAT)
|
1708008011NRG24300320240798444
|
30/03/2024
|
SONARANI CHAURASIA
|
1708008011WL067248
|
SONARANI CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
SONARANICHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-011-001/449-A
(PIPAT)
|
1708008011NRG24300320240798443
|
30/03/2024
|
SONARANI CHAURASIA
|
1708008011WL067248
|
SONARANI CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BIJAWAR
|
MP-08-008-011-001/526
(PIPAT)
|
1708008011NRG24300320240798450
|
30/03/2024
|
ANIL KUMAR CHAURASIA
|
1708008011WL067248
|
ANIL KUMAR CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
ANILKUMARCHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BIJAWAR
|
MP-08-008-011-001/526
(PIPAT)
|
1708008011NRG24300320240798449
|
30/03/2024
|
ANIL KUMAR CHAURASIA
|
1708008011WL067248
|
ANIL KUMAR CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
ANILKUMARCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-011-001/526
(PIPAT)
|
1708008011NRG24300320240798448
|
30/03/2024
|
ANIL KUMAR CHAURASIA
|
1708008011WL067248
|
ANIL KUMAR CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
ANILKUMARCHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BIJAWAR
|
MP-08-008-011-001/685-A
(PIPAT)
|
1708008011NRG24300320240798451
|
30/03/2024
|
preeti mishra
|
1708008011WL067248
|
preeti mishra
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
preetimishra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-011-001/908-A
(PIPAT)
|
1708008011NRG24300320240798486
|
30/03/2024
|
Daya ram kushwaha
|
1708008011WL067249
|
Daya ram kushwaha
|
00415
|
SBIN0001330
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BIJAWAR
|
MP-08-008-011-001/914
(PIPAT)
|
1708008011NRG24300320240798487
|
30/03/2024
|
BHAGWATI AHIRWAR
|
1708008011WL067249
|
BHAGWATI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BIJAWAR
|
MP-08-008-011-001/935
(PIPAT)
|
1708008011NRG24300320240798438
|
30/03/2024
|
Brajesh kushwaha
|
1708008011WL067247
|
Brajesh kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
Brajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-027-001/108
(PATAN)
|
1708008027NRG24300320240798493
|
30/03/2024
|
Ramkali Bai
|
1708008027WL067250
|
Ramkali Bai
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-027-001/116
(PATAN)
|
1708008027NRG24300320240798494
|
30/03/2024
|
Kura Ahirwar
|
1708008027WL067250
|
Kura Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
KuraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-027-001/116
(PATAN)
|
1708008027NRG24300320240798496
|
30/03/2024
|
Lakan Ahirwar
|
1708008027WL067250
|
Lakan Ahirwar
|
00415
|
SBIN0001330
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
BIJAWAR
|
MP-08-008-027-001/116
(PATAN)
|
1708008027NRG24300320240798495
|
30/03/2024
|
Lakan Ahirwar
|
1708008027WL067250
|
Lakan Ahirwar
|
00415
|
SBIN0001330
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
BIJAWAR
|
MP-08-008-027-001/131-A
(PATAN)
|
1708008027NRG24300320240798498
|
30/03/2024
|
Dayaram Prajapati
|
1708008027WL067250
|
Dayaram Prajapati
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
DayaramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-027-001/133
(PATAN)
|
1708008027NRG24300320240798499
|
30/03/2024
|
Duwarka Prajapati
|
1708008027WL067250
|
Duwarka Prajapati
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
DuwarkaPrajapati
|
BANK OF BARODA(606985)
|
|
31
|
BIJAWAR
|
MP-08-008-027-001/137
(PATAN)
|
1708008027NRG24300320240798502
|
30/03/2024
|
Ramprakash Ahirwar
|
1708008027WL067250
|
Ramprakash Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
RamprakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-027-001/140
(PATAN)
|
1708008027NRG24300320240798504
|
30/03/2024
|
Hardayal Yadav
|
1708008027WL067250
|
Hardayal Yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397727417
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
BIJAWAR
|
MP-08-008-027-001/152-D
(PATAN)
|
1708008027NRG24300320240798505
|
30/03/2024
|
Raaju Ahir
|
1708008027WL067250
|
Raaju Ahir
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
RaajuAhir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BIJAWAR
|
MP-08-008-027-001/198
(PATAN)
|
1708008027NRG24300320240798507
|
30/03/2024
|
Ramgopal Khagar
|
1708008027WL067250
|
Ramgopal Khagar
|
00415
|
SBIN0001330
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
BIJAWAR
|
MP-08-008-027-001/206-A
(PATAN)
|
1708008027NRG24300320240798510
|
30/03/2024
|
Rambabu ahirwar
|
1708008027WL067250
|
Rambabu ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-027-001/206-A
(PATAN)
|
1708008027NRG24300320240798509
|
30/03/2024
|
Rambabu ahirwar
|
1708008027WL067250
|
Rambabu ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-027-001/223-A
(PATAN)
|
1708008027NRG24300320240798512
|
30/03/2024
|
Moni Ahirwar
|
1708008027WL067250
|
Moni Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
MoniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-027-001/223-A
(PATAN)
|
1708008027NRG24300320240798511
|
30/03/2024
|
Moni Ahirwar
|
1708008027WL067250
|
Moni Ahirwar
|
00415
|
SBIN0001330
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
BIJAWAR
|
MP-08-008-027-001/225-D
(PATAN)
|
1708008027NRG24300320240798513
|
30/03/2024
|
Ghassi Ahirwar
|
1708008027WL067250
|
Ghassi Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
GhassiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-027-001/231-A
(PATAN)
|
1708008027NRG24300320240798516
|
30/03/2024
|
Khumna ahirwar
|
1708008027WL067250
|
Khumna ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Khumnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-027-001/231-B
(PATAN)
|
1708008027NRG24300320240798517
|
30/03/2024
|
Meera ahirwar
|
1708008027WL067250
|
Meera ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Meeraahirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-027-001/231-C
(PATAN)
|
1708008027NRG24300320240798518
|
30/03/2024
|
Nanni bai Ahirwar
|
1708008027WL067250
|
Nanni bai Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
NannibaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BIJAWAR
|
MP-08-008-027-001/231-D
(PATAN)
|
1708008027NRG24300320240798520
|
30/03/2024
|
Mulli ahirwar
|
1708008027WL067250
|
Mulli ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Mulliahirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-027-001/231-D
(PATAN)
|
1708008027NRG24300320240798519
|
30/03/2024
|
Mulli ahirwar
|
1708008027WL067250
|
Mulli ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Mulliahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BIJAWAR
|
MP-08-008-027-001/232-C
(PATAN)
|
1708008027NRG24300320240798521
|
30/03/2024
|
Rajani vishwakarma
|
1708008027WL067250
|
Rajani vishwakarma
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Rajanivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-027-001/232-D
(PATAN)
|
1708008027NRG24300320240798522
|
30/03/2024
|
Sumitra Ahirwar
|
1708008027WL067250
|
Sumitra Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
SumitraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-027-001/31
(PATAN)
|
1708008027NRG24300320240798526
|
30/03/2024
|
Rambai Ahirwar
|
1708008027WL067250
|
Rambai Ahirwar
|
00415
|
SBIN0001330
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
BIJAWAR
|
MP-08-008-027-001/73-A
(PATAN)
|
1708008027NRG24300320240798529
|
30/03/2024
|
Karanjua Kuswaha
|
1708008027WL067250
|
Karanjua Kuswaha
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
KaranjuaKuswaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-027-001/8
(PATAN)
|
1708008027NRG24300320240798532
|
30/03/2024
|
Parmlal Ahirwar
|
1708008027WL067250
|
Parmlal Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
ParmlalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-027-001/88-A
(PATAN)
|
1708008027NRG24300320240798534
|
30/03/2024
|
Shankar vishwakarma
|
1708008027WL067250
|
Shankar vishwakarma
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Shankarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-027-001/9
(PATAN)
|
1708008027NRG24300320240798535
|
30/03/2024
|
Juggu Bai
|
1708008027WL067250
|
Juggu Bai
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
JugguBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-028-001/1020
(DHARAMPURA)
|
1708008028NRG24290320240798330
|
30/03/2024
|
USHA KUSHWAHA
|
1708008028WL067238
|
USHA KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397727417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BIJAWAR
|
MP-08-008-028-001/1020
(DHARAMPURA)
|
1708008028NRG24290320240798329
|
30/03/2024
|
USHA KUSHWAHA
|
1708008028WL067238
|
USHA KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
USHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-028-001/1020
(DHARAMPURA)
|
1708008028NRG24290320240798328
|
30/03/2024
|
USHA KUSHWAHA
|
1708008028WL067238
|
USHA KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
USHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-028-001/1020-B
(DHARAMPURA)
|
1708008028NRG24290320240798331
|
30/03/2024
|
tulsa bai kushwaha
|
1708008028WL067238
|
tulsa bai kushwaha
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
tulsabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-028-001/1028
(DHARAMPURA)
|
1708008028NRG24290320240798350
|
30/03/2024
|
SANTOSHI BAI SEN
|
1708008028WL067239
|
SANTOSHI BAI SEN
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
SANTOSHIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-028-001/1028-B
(DHARAMPURA)
|
1708008028NRG24290320240798274
|
30/03/2024
|
rijvan khan
|
1708008028WL067236
|
rijvan khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
rijvankhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-028-001/1028-C
(DHARAMPURA)
|
1708008028NRG24290320240798276
|
30/03/2024
|
shahroop khan
|
1708008028WL067236
|
shahroop khan
|
00415
|
SBIN0001330
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BIJAWAR
|
MP-08-008-028-001/1028-C
(DHARAMPURA)
|
1708008028NRG24290320240798275
|
30/03/2024
|
shahroop khan
|
1708008028WL067236
|
shahroop khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
shahroopkhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-028-001/1030
(DHARAMPURA)
|
1708008028NRG24290320240798287
|
30/03/2024
|
HALLI KUSHWAHA
|
1708008028WL067237
|
HALLI KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
HALLIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-028-001/1030
(DHARAMPURA)
|
1708008028NRG24290320240798286
|
30/03/2024
|
HALLI KUSHWAHA
|
1708008028WL067237
|
HALLI KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
HALLIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-028-001/1036
(DHARAMPURA)
|
1708008028NRG24290320240798334
|
30/03/2024
|
AKHILESH DUBEY
|
1708008028WL067238
|
AKHILESH DUBEY
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
AKHILESHDUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BIJAWAR
|
MP-08-008-028-001/1036
(DHARAMPURA)
|
1708008028NRG24290320240798333
|
30/03/2024
|
AKHILESH DUBEY
|
1708008028WL067238
|
AKHILESH DUBEY
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
AKHILESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-028-001/1036
(DHARAMPURA)
|
1708008028NRG24290320240798332
|
30/03/2024
|
AKHILESH DUBEY
|
1708008028WL067238
|
AKHILESH DUBEY
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
AKHILESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-028-001/1040
(DHARAMPURA)
|
1708008028NRG24290320240798351
|
30/03/2024
|
BHAGIRATH SEN
|
1708008028WL067239
|
BHAGIRATH SEN
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
BHAGIRATHSEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-028-001/1048
(DHARAMPURA)
|
1708008028NRG24290320240798337
|
30/03/2024
|
JAGDEESH PANDAY
|
1708008028WL067238
|
JAGDEESH PANDAY
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
JAGDEESHPANDAY
|
INDUSIND BANK(607189)
|
|
67
|
BIJAWAR
|
MP-08-008-028-001/1048
(DHARAMPURA)
|
1708008028NRG24290320240798336
|
30/03/2024
|
JAGDEESH PANDAY
|
1708008028WL067238
|
JAGDEESH PANDAY
|
00415
|
SBIN0001330
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397727417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BIJAWAR
|
MP-08-008-028-001/1048
(DHARAMPURA)
|
1708008028NRG24290320240798335
|
30/03/2024
|
JAGDEESH PANDAY
|
1708008028WL067238
|
JAGDEESH PANDAY
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
JAGDEESHPANDAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-028-001/11-C
(DHARAMPURA)
|
1708008028NRG24290320240798338
|
30/03/2024
|
RAMAWTAR PANDAY
|
1708008028WL067238
|
RAMAWTAR PANDAY
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
RAMAWTARPANDAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-028-001/1230
(DHARAMPURA)
|
1708008028NRG24290320240798288
|
30/03/2024
|
HARISINGH RAJPOOT
|
1708008028WL067237
|
HARISINGH RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
HARISINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-028-001/179
(DHARAMPURA)
|
1708008028NRG24290320240798290
|
30/03/2024
|
PANCHU KUSHWAHA
|
1708008028WL067237
|
PANCHU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
PANCHUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-028-001/179
(DHARAMPURA)
|
1708008028NRG24290320240798289
|
30/03/2024
|
PANCHU KUSHWAHA
|
1708008028WL067237
|
PANCHU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
PANCHUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-028-001/214-A
(DHARAMPURA)
|
1708008028NRG24290320240798340
|
30/03/2024
|
malti dubey
|
1708008028WL067238
|
malti dubey
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
maltidubey
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-028-001/214-A
(DHARAMPURA)
|
1708008028NRG24290320240798339
|
30/03/2024
|
malti dubey
|
1708008028WL067238
|
malti dubey
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
maltidubey
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-028-001/293-A
(DHARAMPURA)
|
1708008028NRG24290320240798293
|
30/03/2024
|
NARENDRA RAJPOOT
|
1708008028WL067237
|
NARENDRA RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
NARENDRARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BIJAWAR
|
MP-08-008-028-001/335-C
(DHARAMPURA)
|
1708008028NRG24290320240798369
|
30/03/2024
|
Parwati Vishwakarma
|
1708008028WL067240
|
Parwati Vishwakarma
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
ParwatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-028-001/342
(DHARAMPURA)
|
1708008028NRG24290320240798294
|
30/03/2024
|
Rakesh Shukla
|
1708008028WL067237
|
Rakesh Shukla
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
RakeshShukla
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-028-001/348
(DHARAMPURA)
|
1708008028NRG24290320240798295
|
30/03/2024
|
Santu
|
1708008028WL067237
|
Santu
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-028-001/348
(DHARAMPURA)
|
1708008028NRG24290320240798296
|
30/03/2024
|
SANTU PAL
|
1708008028WL067237
|
SANTU PAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
SANTUPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-028-001/348-A
(DHARAMPURA)
|
1708008028NRG24290320240798298
|
30/03/2024
|
Sarswati Pal
|
1708008028WL067237
|
Sarswati Pal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
SarswatiPal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-028-001/348-A
(DHARAMPURA)
|
1708008028NRG24290320240798297
|
30/03/2024
|
Sarswati Pal
|
1708008028WL067237
|
Sarswati Pal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
SarswatiPal
|
BANK OF BARODA(606985)
|
|
82
|
BIJAWAR
|
MP-08-008-028-001/35-A
(DHARAMPURA)
|
1708008028NRG24290320240798299
|
30/03/2024
|
rakesh kushwaha
|
1708008028WL067237
|
rakesh kushwaha
|
00415
|
SBIN0001330
|
1547
|
0
|
|
|
|
|
|
|
|
|
83
|
BIJAWAR
|
MP-08-008-028-001/350-A
(DHARAMPURA)
|
1708008028NRG24290320240798301
|
30/03/2024
|
Sarman Pal
|
1708008028WL067237
|
Sarman Pal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
SarmanPal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-028-001/350-A
(DHARAMPURA)
|
1708008028NRG24290320240798300
|
30/03/2024
|
Sarman Pal
|
1708008028WL067237
|
Sarman Pal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
SarmanPal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-028-001/351-A
(DHARAMPURA)
|
1708008028NRG24290320240798303
|
30/03/2024
|
RACHNA PAL
|
1708008028WL067237
|
RACHNA PAL
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
RACHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-028-001/3541-B
(DHARAMPURA)
|
1708008028NRG24290320240798341
|
30/03/2024
|
Swami Prasad Agnihotri
|
1708008028WL067238
|
Swami Prasad Agnihotri
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
SwamiPrasadAgnihotri
|
BANK OF BARODA(606985)
|
|
87
|
BIJAWAR
|
MP-08-008-028-001/36
(DHARAMPURA)
|
1708008028NRG24290320240798304
|
30/03/2024
|
Sarju
|
1708008028WL067237
|
Sarju
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-028-001/372-C
(DHARAMPURA)
|
1708008028NRG24290320240798305
|
30/03/2024
|
Hira Bai Kushwaha
|
1708008028WL067237
|
Hira Bai Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
HiraBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-028-001/4-A
(DHARAMPURA)
|
1708008028NRG24290320240798352
|
30/03/2024
|
RAMAN TIWARI
|
1708008028WL067239
|
RAMAN TIWARI
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
RAMANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-028-001/413
(DHARAMPURA)
|
1708008028NRG24290320240798342
|
30/03/2024
|
kalpna
|
1708008028WL067238
|
kalpna
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-028-001/413
(DHARAMPURA)
|
1708008028NRG24290320240798343
|
30/03/2024
|
KOMAL PANDAY
|
1708008028WL067238
|
KOMAL PANDAY
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
KOMALPANDAY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-028-001/44
(DHARAMPURA)
|
1708008028NRG24290320240798370
|
30/03/2024
|
paramlal
|
1708008028WL067240
|
paramlal
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-028-001/518-C
(DHARAMPURA)
|
1708008028NRG24290320240798306
|
30/03/2024
|
Meena Tiwari
|
1708008028WL067237
|
Meena Tiwari
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
MeenaTiwari
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-028-001/555
(DHARAMPURA)
|
1708008028NRG24290320240798308
|
30/03/2024
|
Bharti Lodhi
|
1708008028WL067237
|
Bharti Lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
BhartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-028-001/555
(DHARAMPURA)
|
1708008028NRG24290320240798307
|
30/03/2024
|
Rambahadur
|
1708008028WL067237
|
Rambahadur
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
Rambahadur
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJAWAR
|
MP-08-008-028-001/572
(DHARAMPURA)
|
1708008028NRG24290320240798309
|
30/03/2024
|
Bala Prasad
|
1708008028WL067237
|
Bala Prasad
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
BalaPrasad
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-028-001/572
(DHARAMPURA)
|
1708008028NRG24290320240798310
|
30/03/2024
|
Kusum
|
1708008028WL067237
|
Kusum
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-028-001/579
(DHARAMPURA)
|
1708008028NRG24290320240798371
|
30/03/2024
|
Lachhi
|
1708008028WL067240
|
Lachhi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
Lachhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-028-001/579
(DHARAMPURA)
|
1708008028NRG24290320240798372
|
30/03/2024
|
Shribai
|
1708008028WL067240
|
Shribai
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJAWAR
|
MP-08-008-028-001/61
(DHARAMPURA)
|
1708008028NRG24290320240798312
|
30/03/2024
|
Ramdayal
|
1708008028WL067237
|
Ramdayal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-028-001/61
(DHARAMPURA)
|
1708008028NRG24290320240798311
|
30/03/2024
|
Ramdayal
|
1708008028WL067237
|
Ramdayal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-028-001/63
(DHARAMPURA)
|
1708008028NRG24290320240798277
|
30/03/2024
|
KALLO BAI KUSHWAHA
|
1708008028WL067236
|
KALLO BAI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
BIJAWAR
|
MP-08-008-028-001/648
(DHARAMPURA)
|
1708008028NRG24290320240798354
|
30/03/2024
|
RAJENDRA DUBAY
|
1708008028WL067239
|
RAJENDRA DUBAY
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
RAJENDRADUBAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-028-001/648
(DHARAMPURA)
|
1708008028NRG24290320240798353
|
30/03/2024
|
RAJENDRA DUBAY
|
1708008028WL067239
|
RAJENDRA DUBAY
|
00415
|
SBIN0001330
|
884
|
0
|
|
|
|
|
|
|
|
|
105
|
BIJAWAR
|
MP-08-008-028-001/649
(DHARAMPURA)
|
1708008028NRG24290320240798356
|
30/03/2024
|
mahesh
|
1708008028WL067239
|
mahesh
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-028-001/649
(DHARAMPURA)
|
1708008028NRG24290320240798355
|
30/03/2024
|
MAHESH KUMAR dube
|
1708008028WL067239
|
MAHESH KUMAR dube
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
MAHESHKUMARdube
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-028-001/669
(DHARAMPURA)
|
1708008028NRG24290320240798345
|
30/03/2024
|
SUNEEL TIWARI
|
1708008028WL067238
|
SUNEEL TIWARI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
SUNEELTIWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-028-001/669
(DHARAMPURA)
|
1708008028NRG24290320240798344
|
30/03/2024
|
SUNIL TIWARI
|
1708008028WL067238
|
SUNIL TIWARI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
SUNILTIWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-028-001/669-D
(DHARAMPURA)
|
1708008028NRG24290320240798373
|
30/03/2024
|
ramkishor
|
1708008028WL067240
|
ramkishor
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-028-001/677
(DHARAMPURA)
|
1708008028NRG24290320240798359
|
30/03/2024
|
RAHUL DUBEY
|
1708008028WL067239
|
RAHUL DUBEY
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
RAHULDUBEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-028-001/677
(DHARAMPURA)
|
1708008028NRG24290320240798358
|
30/03/2024
|
RAHUL DUBEY
|
1708008028WL067239
|
RAHUL DUBEY
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
RAHULDUBEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJAWAR
|
MP-08-008-028-001/677
(DHARAMPURA)
|
1708008028NRG24290320240798357
|
30/03/2024
|
RAHUL DUBEY
|
1708008028WL067239
|
RAHUL DUBEY
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
RAHULDUBEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-028-001/682
(DHARAMPURA)
|
1708008028NRG24290320240798361
|
30/03/2024
|
ANIL KUMARI NGAYACH
|
1708008028WL067239
|
ANIL KUMARI NGAYACH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
ANILKUMARINGAYACH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-028-001/682
(DHARAMPURA)
|
1708008028NRG24290320240798360
|
30/03/2024
|
ANIL KUMARI NGAYACH
|
1708008028WL067239
|
ANIL KUMARI NGAYACH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
ANILKUMARINGAYACH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-028-001/7
(DHARAMPURA)
|
1708008028NRG24290320240798313
|
30/03/2024
|
Devkiya kushwaha
|
1708008028WL067237
|
Devkiya kushwaha
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Devkiyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-028-001/714
(DHARAMPURA)
|
1708008028NRG24290320240798374
|
30/03/2024
|
sanjev
|
1708008028WL067240
|
sanjev
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
sanjev
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJAWAR
|
MP-08-008-028-001/726
(DHARAMPURA)
|
1708008028NRG24290320240798362
|
30/03/2024
|
DHANPRASAD NAGAICH
|
1708008028WL067239
|
DHANPRASAD NAGAICH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
DHANPRASADNAGAICH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-028-001/726
(DHARAMPURA)
|
1708008028NRG24290320240798363
|
30/03/2024
|
SHASHI NAGAICH
|
1708008028WL067239
|
SHASHI NAGAICH
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
SHASHINAGAICH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-028-001/831
(DHARAMPURA)
|
1708008028NRG24290320240798364
|
30/03/2024
|
Sajjan Tiwari
|
1708008028WL067239
|
Sajjan Tiwari
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
SajjanTiwari
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-028-001/849
(DHARAMPURA)
|
1708008028NRG24290320240798346
|
30/03/2024
|
Ramkunwar
|
1708008028WL067238
|
Ramkunwar
|
00415
|
SBIN0001330
|
663
|
0
|
|
|
|
|
|
|
|
|
121
|
BIJAWAR
|
MP-08-008-028-001/852-B
(DHARAMPURA)
|
1708008028NRG24290320240798347
|
30/03/2024
|
MAHENDRA AGNIHOTRI
|
1708008028WL067238
|
MAHENDRA AGNIHOTRI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
MAHENDRAAGNIHOTRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-028-001/862
(DHARAMPURA)
|
1708008028NRG24290320240798315
|
30/03/2024
|
SYAMLAL KUSHWAHA
|
1708008028WL067237
|
SYAMLAL KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
SYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-028-001/863
(DHARAMPURA)
|
1708008028NRG24290320240798316
|
30/03/2024
|
ARVIND
|
1708008028WL067237
|
ARVIND
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-028-001/863
(DHARAMPURA)
|
1708008028NRG24290320240798317
|
30/03/2024
|
POONAM
|
1708008028WL067237
|
POONAM
|
00415
|
SBIN0001330
|
1547
|
0
|
|
|
|
|
|
|
|
|
125
|
BIJAWAR
|
MP-08-008-028-001/879
(DHARAMPURA)
|
1708008028NRG24290320240798366
|
30/03/2024
|
CHHABBI LAL SEN
|
1708008028WL067239
|
CHHABBI LAL SEN
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
CHHABBILALSEN
|
BANK OF BARODA(606985)
|
|
126
|
BIJAWAR
|
MP-08-008-028-001/879
(DHARAMPURA)
|
1708008028NRG24290320240798365
|
30/03/2024
|
CHHABBI LAL SEN
|
1708008028WL067239
|
CHHABBI LAL SEN
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
CHHABBILALSEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-028-001/880-C
(DHARAMPURA)
|
1708008028NRG24290320240798368
|
30/03/2024
|
barsha patraint
|
1708008028WL067239
|
barsha patraint
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
barshapatraint
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-028-001/880-C
(DHARAMPURA)
|
1708008028NRG24290320240798367
|
30/03/2024
|
barsha patraint
|
1708008028WL067239
|
barsha patraint
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
barshapatraint
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-028-001/885
(DHARAMPURA)
|
1708008028NRG24290320240798376
|
30/03/2024
|
GEETA
|
1708008028WL067240
|
GEETA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-028-001/885
(DHARAMPURA)
|
1708008028NRG24290320240798375
|
30/03/2024
|
VINKA
|
1708008028WL067240
|
VINKA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
VINKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJAWAR
|
MP-08-008-028-001/891-D
(DHARAMPURA)
|
1708008028NRG24290320240798278
|
30/03/2024
|
Anil Vishwakarma
|
1708008028WL067236
|
Anil Vishwakarma
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
AnilVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BIJAWAR
|
MP-08-008-028-001/892-A
(DHARAMPURA)
|
1708008028NRG24290320240798280
|
30/03/2024
|
Jamna Rajak
|
1708008028WL067236
|
Jamna Rajak
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
JamnaRajak
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-028-001/892-A
(DHARAMPURA)
|
1708008028NRG24290320240798279
|
30/03/2024
|
Jamna Rajak
|
1708008028WL067236
|
Jamna Rajak
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
JamnaRajak
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-028-001/892-C
(DHARAMPURA)
|
1708008028NRG24290320240798282
|
30/03/2024
|
Govind Vishwakarma
|
1708008028WL067236
|
Govind Vishwakarma
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
GovindVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-028-001/892-C
(DHARAMPURA)
|
1708008028NRG24290320240798281
|
30/03/2024
|
Govind Vishwakarma
|
1708008028WL067236
|
Govind Vishwakarma
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
GovindVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-028-001/892-D
(DHARAMPURA)
|
1708008028NRG24290320240798378
|
30/03/2024
|
Jahoor Khan
|
1708008028WL067240
|
Jahoor Khan
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
JahoorKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BIJAWAR
|
MP-08-008-028-001/892-D
(DHARAMPURA)
|
1708008028NRG24290320240798377
|
30/03/2024
|
Jahoor Khan
|
1708008028WL067240
|
Jahoor Khan
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
JahoorKhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJAWAR
|
MP-08-008-028-001/893-D
(DHARAMPURA)
|
1708008028NRG24290320240798283
|
30/03/2024
|
RAJU AHIRWAR
|
1708008028WL067236
|
RAJU AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
RAJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-028-001/894-C
(DHARAMPURA)
|
1708008028NRG24290320240798380
|
30/03/2024
|
susant pal
|
1708008028WL067240
|
susant pal
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
susantpal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJAWAR
|
MP-08-008-028-001/894-C
(DHARAMPURA)
|
1708008028NRG24290320240798379
|
30/03/2024
|
susant pal
|
1708008028WL067240
|
susant pal
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
susantpal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-028-001/894-D
(DHARAMPURA)
|
1708008028NRG24290320240798382
|
30/03/2024
|
balkishan pal
|
1708008028WL067240
|
balkishan pal
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
balkishanpal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-028-001/894-D
(DHARAMPURA)
|
1708008028NRG24290320240798381
|
30/03/2024
|
balkishan pal
|
1708008028WL067240
|
balkishan pal
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
balkishanpal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-028-001/909-A
(DHARAMPURA)
|
1708008028NRG24290320240798318
|
30/03/2024
|
MAHESH KUSHWAHA
|
1708008028WL067237
|
MAHESH KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
MAHESHKUSHWAHA
|
CANARA BANK(508532)
|
|
144
|
BIJAWAR
|
MP-08-008-028-001/909-C
(DHARAMPURA)
|
1708008028NRG24290320240798322
|
30/03/2024
|
BABLU KUSHWAHA
|
1708008028WL067237
|
BABLU KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
BABLUKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BIJAWAR
|
MP-08-008-028-001/909-C
(DHARAMPURA)
|
1708008028NRG24290320240798321
|
30/03/2024
|
BABLU KUSHWAHA
|
1708008028WL067237
|
BABLU KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
0
|
|
|
|
|
|
|
|
|
146
|
BIJAWAR
|
MP-08-008-028-001/910
(DHARAMPURA)
|
1708008028NRG24290320240798324
|
30/03/2024
|
BRAJ KISHOR KUSHWAHA
|
1708008028WL067237
|
BRAJ KISHOR KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
BRAJKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-028-001/910
(DHARAMPURA)
|
1708008028NRG24290320240798323
|
30/03/2024
|
BRAJ KISHOR KUSHWAHA
|
1708008028WL067237
|
BRAJ KISHOR KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
BRAJKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-028-001/910-A
(DHARAMPURA)
|
1708008028NRG24290320240798326
|
30/03/2024
|
Kamlesh Ahirwar
|
1708008028WL067237
|
Kamlesh Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
KamleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJAWAR
|
MP-08-008-028-001/910-A
(DHARAMPURA)
|
1708008028NRG24290320240798325
|
30/03/2024
|
Kamlesh Ahirwar
|
1708008028WL067237
|
Kamlesh Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
KamleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-028-001/917
(DHARAMPURA)
|
1708008028NRG24290320240798285
|
30/03/2024
|
ASHOK PYASI
|
1708008028WL067236
|
ASHOK PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
ASHOKPYASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BIJAWAR
|
MP-08-008-028-001/917
(DHARAMPURA)
|
1708008028NRG24290320240798284
|
30/03/2024
|
ASHOK PYASI
|
1708008028WL067236
|
ASHOK PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
ASHOKPYASI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJAWAR
|
MP-08-008-028-001/919
(DHARAMPURA)
|
1708008028NRG24290320240798327
|
30/03/2024
|
PUSHPA SHUKLA
|
1708008028WL067237
|
PUSHPA SHUKLA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
PUSHPASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-028-001/934
(DHARAMPURA)
|
1708008028NRG24290320240798349
|
30/03/2024
|
GHANSU KHACHHI
|
1708008028WL067238
|
GHANSU KHACHHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
GHANSUKHACHHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-028-001/934
(DHARAMPURA)
|
1708008028NRG24290320240798348
|
30/03/2024
|
GHANSU KHACHHI
|
1708008028WL067238
|
GHANSU KHACHHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727417
|
|
GHANSUKHACHHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-045-001/120
(MOTIGARH)
|
1708008045NRG24300320240798797
|
30/03/2024
|
Nathua Prajapati
|
1708008045WL067281
|
Nathua Prajapati
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397727417
|
|
NathuaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BIJAWAR
|
MP-08-008-045-001/120
(MOTIGARH)
|
1708008045NRG24300320240798798
|
30/03/2024
|
SARMAN BAI PRAJAPATI
|
1708008045WL067281
|
SARMAN BAI PRAJAPATI
|
00415
|
SBIN0001330
|
1260
|
0
|
|
|
|
|
|
|
|
|
157
|
BIJAWAR
|
MP-08-008-045-001/120-A
(MOTIGARH)
|
1708008045NRG24300320240798799
|
30/03/2024
|
BHAGWANDAS PRAJAPATI
|
1708008045WL067281
|
BHAGWANDAS PRAJAPATI
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397727417
|
|
BHAGWANDASPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-045-001/120-A
(MOTIGARH)
|
1708008045NRG24300320240798800
|
30/03/2024
|
Tulsa Bai
|
1708008045WL067281
|
Tulsa Bai
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397727417
|
|
TulsaBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJAWAR
|
MP-08-008-045-001/139
(MOTIGARH)
|
1708008045NRG24300320240798801
|
30/03/2024
|
Bhola
|
1708008045WL067281
|
Bhola
|
00415
|
SBIN0001330
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397727417
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180448
|
157309
|
|
|
|
|
|
|
|
|
160
|
BIJAWAR
|
MP-08-008-027-001/135-D
(PATAN)
|
1708008027NRG24300320240798501
|
30/03/2024
|
Ragveer Adiwasi
|
1708008027WL067250
|
Ragveer Adiwasi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
RagveerAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BIJAWAR
|
MP-08-008-027-001/135-D
(PATAN)
|
1708008027NRG24300320240798500
|
30/03/2024
|
Ragveer Adiwasi
|
1708008027WL067250
|
Ragveer Adiwasi
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
1547
|
|
|
|
|
|
|
|
|
162
|
BIJAWAR
|
MP-08-008-027-001/233-D
(PATAN)
|
1708008027NRG24300320240798525
|
30/03/2024
|
Poorva yadav
|
1708008027WL067250
|
Poorva yadav
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Poorvayadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJAWAR
|
MP-08-008-033-001/489
(NANDGAYBATTAN)
|
1708008033NRG24300320240798661
|
30/03/2024
|
PARSU PAL
|
1708008033WL067261
|
PARSU PAL
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
PARSUPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJAWAR
|
MP-08-008-033-001/489
(NANDGAYBATTAN)
|
1708008033NRG24300320240798660
|
30/03/2024
|
PARSU PAL
|
1708008033WL067261
|
PARSU PAL
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
PARSUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BIJAWAR
|
MP-08-008-033-001/581
(NANDGAYBATTAN)
|
1708008033NRG24300320240798662
|
30/03/2024
|
HEERALAL YADAV
|
1708008033WL067261
|
HEERALAL YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
HEERALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-033-001/644-B
(NANDGAYBATTAN)
|
1708008033NRG24300320240798670
|
30/03/2024
|
Chandraprakash Ahirwa
|
1708008033WL067261
|
Chandraprakash Ahirwa
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
ChandraprakashAhirwa
|
BANK OF BARODA(606985)
|
|
167
|
BIJAWAR
|
MP-08-008-033-001/644-B
(NANDGAYBATTAN)
|
1708008033NRG24300320240798669
|
30/03/2024
|
Chandraprakash Ahirwar
|
1708008033WL067261
|
Chandraprakash Ahirwar
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
ChandraprakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-033-001/812
(NANDGAYBATTAN)
|
1708008033NRG24300320240798685
|
30/03/2024
|
GEETA ADIWASI
|
1708008033WL067261
|
GEETA ADIWASI
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
GEETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-033-001/96
(NANDGAYBATTAN)
|
1708008033NRG24300320240798686
|
30/03/2024
|
KATUA KACHHI
|
1708008033WL067261
|
KATUA KACHHI
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
KATUAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJAWAR
|
MP-08-008-033-001/96
(NANDGAYBATTAN)
|
1708008033NRG24300320240798687
|
30/03/2024
|
LALLA BAI KUSHWAHA
|
1708008033WL067261
|
LALLA BAI KUSHWAHA
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
LALLABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-033-001/98
(NANDGAYBATTAN)
|
1708008033NRG24300320240798689
|
30/03/2024
|
Kichha
|
1708008033WL067261
|
Kichha
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
Kichha
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-037-001/10-A
(AMRAUNIYA)
|
1708008037NRG24300320240799006
|
30/03/2024
|
MUKESH YADAV
|
1708008037WL067301
|
MUKESH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-037-001/331-A
(AMRAUNIYA)
|
1708008037NRG24300320240799020
|
30/03/2024
|
Kamlesh Kumar Yadav
|
1708008037WL067301
|
Kamlesh Kumar Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
KamleshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJAWAR
|
MP-08-008-037-001/348
(AMRAUNIYA)
|
1708008037NRG24300320240799021
|
30/03/2024
|
chhannu ahirwar
|
1708008037WL067301
|
chhannu ahirwar
|
00415
|
SBIN0002890
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
BIJAWAR
|
MP-08-008-037-001/42-A
(AMRAUNIYA)
|
1708008037NRG24300320240799023
|
30/03/2024
|
Ramprasad
|
1708008037WL067301
|
Ramprasad
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BIJAWAR
|
MP-08-008-037-001/602-A
(AMRAUNIYA)
|
1708008037NRG24300320240799025
|
30/03/2024
|
MAYA SHIVHARE
|
1708008037WL067301
|
MAYA SHIVHARE
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
MAYASHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJAWAR
|
MP-08-008-037-001/607-B
(AMRAUNIYA)
|
1708008037NRG24300320240799033
|
30/03/2024
|
HARI KUSHWAHA
|
1708008037WL067301
|
HARI KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
HARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJAWAR
|
MP-08-008-037-001/608-C
(AMRAUNIYA)
|
1708008037NRG24300320240799036
|
30/03/2024
|
omprakash kushwaha
|
1708008037WL067301
|
omprakash kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
omprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJAWAR
|
MP-08-008-037-001/614-A
(AMRAUNIYA)
|
1708008037NRG24300320240799038
|
30/03/2024
|
SHIVAM
|
1708008037WL067301
|
SHIVAM
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
SHIVAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BIJAWAR
|
MP-08-008-037-001/619-A
(AMRAUNIYA)
|
1708008037NRG24300320240799043
|
30/03/2024
|
RAM PRASAD KUSHWAHA
|
1708008037WL067301
|
RAM PRASAD KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
RAMPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJAWAR
|
MP-08-008-037-001/624-A
(AMRAUNIYA)
|
1708008037NRG24300320240799045
|
30/03/2024
|
OMKESH KUSHWAHA
|
1708008037WL067301
|
OMKESH KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
OMKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJAWAR
|
MP-08-008-037-001/630-A
(AMRAUNIYA)
|
1708008037NRG24300320240799050
|
30/03/2024
|
MOHAN KUSHWAHA
|
1708008037WL067301
|
MOHAN KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
BIJAWAR
|
MP-08-008-037-001/641-A
(AMRAUNIYA)
|
1708008037NRG24300320240799051
|
30/03/2024
|
suneeta kushwaha
|
1708008037WL067301
|
suneeta kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
suneetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJAWAR
|
MP-08-008-037-001/643-A
(AMRAUNIYA)
|
1708008037NRG24300320240799053
|
30/03/2024
|
Umesh kushwaha
|
1708008037WL067301
|
Umesh kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
Umeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJAWAR
|
MP-08-008-037-001/651-C
(AMRAUNIYA)
|
1708008037NRG24300320240799058
|
30/03/2024
|
arvindra kushwaha
|
1708008037WL067301
|
arvindra kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
arvindrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJAWAR
|
MP-08-008-037-001/652-C
(AMRAUNIYA)
|
1708008037NRG24300320240799059
|
30/03/2024
|
krashn kumar kushwaha
|
1708008037WL067301
|
krashn kumar kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
krashnkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJAWAR
|
MP-08-008-037-001/654-A
(AMRAUNIYA)
|
1708008037NRG24300320240799060
|
30/03/2024
|
rahul kumar sahu
|
1708008037WL067301
|
rahul kumar sahu
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
rahulkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
29835
|
|
|
|
|
|
|
|
|
188
|
BIJAWAR
|
MP-08-008-028-001/210-A
(DHARAMPURA)
|
1708008028NRG24290320240798292
|
30/03/2024
|
SAVITA KUSHWAHA
|
1708008028WL067237
|
SAVITA KUSHWAHA
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
SAVITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJAWAR
|
MP-08-008-028-001/210-A
(DHARAMPURA)
|
1708008028NRG24290320240798291
|
30/03/2024
|
SAVITA KUSHWAHA
|
1708008028WL067237
|
SAVITA KUSHWAHA
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
SAVITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
190
|
BIJAWAR
|
MP-08-008-028-001/350-B
(DHARAMPURA)
|
1708008028NRG24290320240798302
|
30/03/2024
|
Rajni Rajpal
|
1708008028WL067237
|
Rajni Rajpal
|
00415
|
SBIN0005514
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397727417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
191
|
BIJAWAR
|
MP-08-008-011-001/10-A
(PIPAT)
|
1708008011NRG24300320240798462
|
30/03/2024
|
Jagdish Prasad
|
1708008011WL067249
|
Jagdish Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
BIJAWAR
|
MP-08-008-011-001/143
(PIPAT)
|
1708008011NRG24300320240798441
|
30/03/2024
|
LAKHAN KUSHWAHA
|
1708008011WL067248
|
LAKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
LAKHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJAWAR
|
MP-08-008-011-001/146
(PIPAT)
|
1708008011NRG24300320240798470
|
30/03/2024
|
JAGDISH PRAJAPATI
|
1708008011WL067249
|
JAGDISH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
BIJAWAR
|
MP-08-008-011-001/198
(PIPAT)
|
1708008011NRG24300320240798471
|
30/03/2024
|
BHAYAN PRAJAPATI
|
1708008011WL067249
|
BHAYAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
BHAYANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BIJAWAR
|
MP-08-008-011-001/22
(PIPAT)
|
1708008011NRG24300320240798472
|
30/03/2024
|
MANISH TIWARI
|
1708008011WL067249
|
MANISH TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
BIJAWAR
|
MP-08-008-011-001/268
(PIPAT)
|
1708008011NRG24300320240798442
|
30/03/2024
|
pappu chaueasia
|
1708008011WL067248
|
pappu chaueasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
pappuchaueasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BIJAWAR
|
MP-08-008-011-001/308-C
(PIPAT)
|
1708008011NRG24300320240798473
|
30/03/2024
|
Nanndu
|
1708008011WL067249
|
Nanndu
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
BIJAWAR
|
MP-08-008-011-001/380
(PIPAT)
|
1708008011NRG24300320240798474
|
30/03/2024
|
KISHORI LAL CHAURASIA
|
1708008011WL067249
|
KISHORI LAL CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
BIJAWAR
|
MP-08-008-011-001/451
(PIPAT)
|
1708008011NRG24300320240798475
|
30/03/2024
|
JIVAN LAL CHAURASIA
|
1708008011WL067249
|
JIVAN LAL CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
BIJAWAR
|
MP-08-008-011-001/451-B
(PIPAT)
|
1708008011NRG24300320240798445
|
30/03/2024
|
RAJENDRA CHAURASIYA
|
1708008011WL067248
|
RAJENDRA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
RAJENDRACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BIJAWAR
|
MP-08-008-011-001/483
(PIPAT)
|
1708008011NRG24300320240798446
|
30/03/2024
|
CHHANNU LAL CHAURASIYA
|
1708008011WL067248
|
CHHANNU LAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
CHHANNULALCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BIJAWAR
|
MP-08-008-011-001/518-A
(PIPAT)
|
1708008011NRG24300320240798447
|
30/03/2024
|
BASANTI CHAURASIYA
|
1708008011WL067248
|
BASANTI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
BASANTICHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
BIJAWAR
|
MP-08-008-011-001/610
(PIPAT)
|
1708008011NRG24300320240798479
|
30/03/2024
|
RAB BABU SEN
|
1708008011WL067249
|
RAB BABU SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
BIJAWAR
|
MP-08-008-011-001/811-A
(PIPAT)
|
1708008011NRG24300320240798452
|
30/03/2024
|
RINKI NANDRAM CHAURASIYA
|
1708008011WL067248
|
RINKI NANDRAM CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
RINKINANDRAMCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJAWAR
|
MP-08-008-011-001/871
(PIPAT)
|
1708008011NRG24300320240798436
|
30/03/2024
|
parwati gaud
|
1708008011WL067247
|
parwati gaud
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
parwatigaud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BIJAWAR
|
MP-08-008-011-001/898-A
(PIPAT)
|
1708008011NRG24300320240798437
|
30/03/2024
|
Babbus rajak
|
1708008011WL067247
|
Babbus rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
BIJAWAR
|
MP-08-008-011-001/911
(PIPAT)
|
1708008011NRG24300320240798454
|
30/03/2024
|
RANI CHAURASIYA
|
1708008011WL067248
|
RANI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
BIJAWAR
|
MP-08-008-011-001/911
(PIPAT)
|
1708008011NRG24300320240798453
|
30/03/2024
|
RANI CHAURASIYA
|
1708008011WL067248
|
RANI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
RANICHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BIJAWAR
|
MP-08-008-011-001/952-D
(PIPAT)
|
1708008011NRG24300320240798488
|
30/03/2024
|
DASRATH KUSHWAHA
|
1708008011WL067249
|
DASRATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
BIJAWAR
|
MP-08-008-011-001/959
(PIPAT)
|
1708008011NRG24300320240798456
|
30/03/2024
|
SANTO BAI CHAURASIYA
|
1708008011WL067248
|
SANTO BAI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
SANTOBAICHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
BIJAWAR
|
MP-08-008-011-001/959
(PIPAT)
|
1708008011NRG24300320240798455
|
30/03/2024
|
SANTO BAI CHAURASIYA
|
1708008011WL067248
|
SANTO BAI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
SANTOBAICHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BIJAWAR
|
MP-08-008-011-001/971
(PIPAT)
|
1708008011NRG24300320240798489
|
30/03/2024
|
RAMDEVI CHOURASIYA
|
1708008011WL067249
|
RAMDEVI CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
BIJAWAR
|
MP-08-008-011-001/972
(PIPAT)
|
1708008011NRG24300320240798458
|
30/03/2024
|
SANDHA CHAURASIA
|
1708008011WL067248
|
SANDHA CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
SANDHACHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJAWAR
|
MP-08-008-011-001/972
(PIPAT)
|
1708008011NRG24300320240798457
|
30/03/2024
|
SANDHA CHAURASIA
|
1708008011WL067248
|
SANDHA CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
SANDHACHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BIJAWAR
|
MP-08-008-011-001/975
(PIPAT)
|
1708008011NRG24300320240798490
|
30/03/2024
|
BABULAL CHAURASIA
|
1708008011WL067249
|
BABULAL CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
BIJAWAR
|
MP-08-008-011-001/979-A
(PIPAT)
|
1708008011NRG24300320240798491
|
30/03/2024
|
Ramcharan
|
1708008011WL067249
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
BIJAWAR
|
MP-08-008-011-001/991
(PIPAT)
|
1708008011NRG24300320240798459
|
30/03/2024
|
gulshan
|
1708008011WL067248
|
gulshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
gulshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BIJAWAR
|
MP-08-008-011-001/993-A
(PIPAT)
|
1708008011NRG24300320240798461
|
30/03/2024
|
MATADI RAJPUT
|
1708008011WL067248
|
MATADI RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
MATADIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJAWAR
|
MP-08-008-011-001/993-A
(PIPAT)
|
1708008011NRG24300320240798460
|
30/03/2024
|
MATADIN RAJPUT
|
1708008011WL067248
|
MATADIN RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
MATADINRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BIJAWAR
|
MP-08-008-027-001/140
(PATAN)
|
1708008027NRG24300320240798503
|
30/03/2024
|
HARDAYAL YADAV
|
1708008027WL067250
|
HARDAYAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
HARDAYALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
BIJAWAR
|
MP-08-008-027-001/206
(PATAN)
|
1708008027NRG24300320240798508
|
30/03/2024
|
Harcharan Ahirwar
|
1708008027WL067250
|
Harcharan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
HarcharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJAWAR
|
MP-08-008-027-001/77
(PATAN)
|
1708008027NRG24300320240798531
|
30/03/2024
|
Paramlal ahirwar
|
1708008027WL067250
|
Paramlal ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Paramlalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
BIJAWAR
|
MP-08-008-027-001/77
(PATAN)
|
1708008027NRG24300320240798530
|
30/03/2024
|
Paramlal ahirwar
|
1708008027WL067250
|
Paramlal ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Paramlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJAWAR
|
MP-08-008-027-001/85
(PATAN)
|
1708008027NRG24300320240798533
|
30/03/2024
|
Sombati Bai
|
1708008027WL067250
|
Sombati Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
SombatiBai
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJAWAR
|
MP-08-008-028-001/909-B
(DHARAMPURA)
|
1708008028NRG24290320240798320
|
30/03/2024
|
GANESHI KUSHWAHA
|
1708008028WL067237
|
GANESHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
226
|
BIJAWAR
|
MP-08-008-028-001/909-B
(DHARAMPURA)
|
1708008028NRG24290320240798319
|
30/03/2024
|
GANESHI KUSHWAHA
|
1708008028WL067237
|
GANESHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
30277
|
|
|
|
|
|
|
|
|
227
|
BIJAWAR
|
MP-08-008-011-001/980-C
(PIPAT)
|
1708008011NRG24300320240798440
|
30/03/2024
|
Chandbhan Kushwaha
|
1708008011WL067247
|
Chandbhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
BIJAWAR
|
MP-08-008-027-001/105
(PATAN)
|
1708008027NRG24300320240798492
|
30/03/2024
|
Lakha Ahirwar
|
1708008027WL067250
|
Lakha Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
LakhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJAWAR
|
MP-08-008-027-001/12-D
(PATAN)
|
1708008027NRG24300320240798497
|
30/03/2024
|
Gokal Sor
|
1708008027WL067250
|
Gokal Sor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
GokalSor
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJAWAR
|
MP-08-008-027-001/226-C
(PATAN)
|
1708008027NRG24300320240798514
|
30/03/2024
|
Sarman Ahirwar
|
1708008027WL067250
|
Sarman Ahirwar
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
231
|
BIJAWAR
|
MP-08-008-027-001/61-B
(PATAN)
|
1708008027NRG24300320240798528
|
30/03/2024
|
Khillan Ahirwar
|
1708008027WL067250
|
Khillan Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
KhillanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJAWAR
|
MP-08-008-027-001/61-B
(PATAN)
|
1708008027NRG24300320240798527
|
30/03/2024
|
Khillan Ahirwar
|
1708008027WL067250
|
Khillan Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397727417
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
233
|
BIJAWAR
|
MP-08-008-027-001/90-B
(PATAN)
|
1708008027NRG24300320240798537
|
30/03/2024
|
Makundi Sor
|
1708008027WL067250
|
Makundi Sor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
MakundiSor
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJAWAR
|
MP-08-008-027-001/90-B
(PATAN)
|
1708008027NRG24300320240798538
|
30/03/2024
|
Makundi Sor.
|
1708008027WL067250
|
Makundi Sor.
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
MakundiSor.
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJAWAR
|
MP-08-008-028-001/855-A
(DHARAMPURA)
|
1708008028NRG24290320240798314
|
30/03/2024
|
HEERA BAI RAJPOOT
|
1708008028WL067237
|
HEERA BAI RAJPOOT
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
236
|
BIJAWAR
|
MP-08-008-037-001/112-B
(AMRAUNIYA)
|
1708008037NRG24300320240799007
|
30/03/2024
|
chutubai
|
1708008037WL067301
|
chutubai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
BIJAWAR
|
MP-08-008-037-001/159-B
(AMRAUNIYA)
|
1708008037NRG24300320240799009
|
30/03/2024
|
Maniram Kushwaha
|
1708008037WL067301
|
Maniram Kushwaha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
BIJAWAR
|
MP-08-008-037-001/201-A
(AMRAUNIYA)
|
1708008037NRG24300320240799013
|
30/03/2024
|
SANTU KUSHWAHA
|
1708008037WL067301
|
SANTU KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
BIJAWAR
|
MP-08-008-037-001/203-A
(AMRAUNIYA)
|
1708008037NRG24300320240799014
|
30/03/2024
|
ASHARAM BASOR
|
1708008037WL067301
|
ASHARAM BASOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
ASHARAMBASOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
BIJAWAR
|
MP-08-008-037-001/210-A
(AMRAUNIYA)
|
1708008037NRG24300320240799016
|
30/03/2024
|
sombati kushwaha
|
1708008037WL067301
|
sombati kushwaha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
BIJAWAR
|
MP-08-008-037-001/235-A
(AMRAUNIYA)
|
1708008037NRG24300320240799017
|
30/03/2024
|
brajkishor yadav
|
1708008037WL067301
|
brajkishor yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
BIJAWAR
|
MP-08-008-037-001/248-A
(AMRAUNIYA)
|
1708008037NRG24300320240799018
|
30/03/2024
|
prabhudyal
|
1708008037WL067301
|
prabhudyal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
BIJAWAR
|
MP-08-008-037-001/38-A
(AMRAUNIYA)
|
1708008037NRG24300320240799022
|
30/03/2024
|
Haricharan kushwaha
|
1708008037WL067301
|
Haricharan kushwaha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
10608
|
|
|
|
|
|
|
|
|
244
|
BIJAWAR
|
MP-08-008-011-001/1005-A
(PIPAT)
|
1708008011NRG24300320240798463
|
30/03/2024
|
Radha
|
1708008011WL067249
|
Radha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
BIJAWAR
|
MP-08-008-011-001/11-A
(PIPAT)
|
1708008011NRG24300320240798464
|
30/03/2024
|
shankar banshal
|
1708008011WL067249
|
shankar banshal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
246
|
BIJAWAR
|
MP-08-008-011-001/110-A
(PIPAT)
|
1708008011NRG24300320240798465
|
30/03/2024
|
ganesh raikwar
|
1708008011WL067249
|
ganesh raikwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
BIJAWAR
|
MP-08-008-011-001/110-B
(PIPAT)
|
1708008011NRG24300320240798466
|
30/03/2024
|
manoj kumar prajapati
|
1708008011WL067249
|
manoj kumar prajapati
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
BIJAWAR
|
MP-08-008-011-001/120-B
(PIPAT)
|
1708008011NRG24300320240798467
|
30/03/2024
|
arun chaurasia
|
1708008011WL067249
|
arun chaurasia
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
BIJAWAR
|
MP-08-008-011-001/13-C
(PIPAT)
|
1708008011NRG24300320240798468
|
30/03/2024
|
santosh khangar
|
1708008011WL067249
|
santosh khangar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
BIJAWAR
|
MP-08-008-011-001/13-D
(PIPAT)
|
1708008011NRG24300320240798469
|
30/03/2024
|
rajesh khangar
|
1708008011WL067249
|
rajesh khangar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
BIJAWAR
|
MP-08-008-011-001/475-A
(PIPAT)
|
1708008011NRG24300320240798476
|
30/03/2024
|
Meera bai
|
1708008011WL067249
|
Meera bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
BIJAWAR
|
MP-08-008-011-001/475-C
(PIPAT)
|
1708008011NRG24300320240798477
|
30/03/2024
|
bablu prajapati
|
1708008011WL067249
|
bablu prajapati
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
253
|
BIJAWAR
|
MP-08-008-011-001/492-B
(PIPAT)
|
1708008011NRG24300320240798478
|
30/03/2024
|
ankit kumar chaurasia
|
1708008011WL067249
|
ankit kumar chaurasia
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
254
|
BIJAWAR
|
MP-08-008-011-001/902-C
(PIPAT)
|
1708008011NRG24300320240798481
|
30/03/2024
|
deendayal ahirwar
|
1708008011WL067249
|
deendayal ahirwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
BIJAWAR
|
MP-08-008-011-001/902-D
(PIPAT)
|
1708008011NRG24300320240798482
|
30/03/2024
|
janki banshal
|
1708008011WL067249
|
janki banshal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
BIJAWAR
|
MP-08-008-011-001/903-A
(PIPAT)
|
1708008011NRG24300320240798483
|
30/03/2024
|
Gudiya Sen
|
1708008011WL067249
|
Gudiya Sen
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
257
|
BIJAWAR
|
MP-08-008-011-001/903-B
(PIPAT)
|
1708008011NRG24300320240798484
|
30/03/2024
|
hardayal lodhi
|
1708008011WL067249
|
hardayal lodhi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
258
|
BIJAWAR
|
MP-08-008-011-001/903-C
(PIPAT)
|
1708008011NRG24300320240798485
|
30/03/2024
|
Ramkishor raikwar
|
1708008011WL067249
|
Ramkishor raikwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
259
|
BIJAWAR
|
MP-08-008-011-001/945-D
(PIPAT)
|
1708008011NRG24300320240798439
|
30/03/2024
|
Rajendra Kushwaha
|
1708008011WL067247
|
Rajendra Kushwaha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
260
|
BIJAWAR
|
MP-08-008-027-001/16-C
(PATAN)
|
1708008027NRG24300320240798506
|
30/03/2024
|
Kishan ahirwar
|
1708008027WL067250
|
Kishan ahirwar
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
261
|
BIJAWAR
|
MP-08-008-027-001/230-D
(PATAN)
|
1708008027NRG24300320240798515
|
30/03/2024
|
Uma ahirwar
|
1708008027WL067250
|
Uma ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Umaahirwar
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIJAWAR
|
MP-08-008-027-001/233-A
(PATAN)
|
1708008027NRG24300320240798523
|
30/03/2024
|
Kashi bai Ahirwar
|
1708008027WL067250
|
Kashi bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
263
|
BIJAWAR
|
MP-08-008-027-001/233-B
(PATAN)
|
1708008027NRG24300320240798524
|
30/03/2024
|
Jagrani
|
1708008027WL067250
|
Jagrani
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
264
|
BIJAWAR
|
MP-08-008-027-001/9
(PATAN)
|
1708008027NRG24300320240798536
|
30/03/2024
|
Kishori ahirwar
|
1708008027WL067250
|
Kishori ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727417
|
|
Kishoriahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
BIJAWAR
|
MP-08-008-033-001/629
(NANDGAYBATTAN)
|
1708008033NRG24300320240798664
|
30/03/2024
|
Mukesh Sahu
|
1708008033WL067261
|
Mukesh Sahu
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
266
|
BIJAWAR
|
MP-08-008-033-001/629
(NANDGAYBATTAN)
|
1708008033NRG24300320240798663
|
30/03/2024
|
Mukesh Sahu
|
1708008033WL067261
|
Mukesh Sahu
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
267
|
BIJAWAR
|
MP-08-008-033-001/630
(NANDGAYBATTAN)
|
1708008033NRG24300320240798665
|
30/03/2024
|
Raju Kushwaha
|
1708008033WL067261
|
Raju Kushwaha
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
268
|
BIJAWAR
|
MP-08-008-033-001/631
(NANDGAYBATTAN)
|
1708008033NRG24300320240798666
|
30/03/2024
|
Kishori Kushwaha
|
1708008033WL067261
|
Kishori Kushwaha
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
269
|
BIJAWAR
|
MP-08-008-033-001/665
(NANDGAYBATTAN)
|
1708008033NRG24300320240798674
|
30/03/2024
|
Babbu Rajak
|
1708008033WL067261
|
Babbu Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
BabbuRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
BIJAWAR
|
MP-08-008-033-001/681
(NANDGAYBATTAN)
|
1708008033NRG24300320240798675
|
30/03/2024
|
Gaurishankar Yadav
|
1708008033WL067261
|
Gaurishankar Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
GaurishankarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
BIJAWAR
|
MP-08-008-033-001/683
(NANDGAYBATTAN)
|
1708008033NRG24300320240798676
|
30/03/2024
|
Kamtu Sahu
|
1708008033WL067261
|
Kamtu Sahu
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
272
|
BIJAWAR
|
MP-08-008-033-001/684-A
(NANDGAYBATTAN)
|
1708008033NRG24300320240798678
|
30/03/2024
|
Kallu Sahu
|
1708008033WL067261
|
Kallu Sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
KalluSahu
|
BANK OF BARODA(606985)
|
|
273
|
BIJAWAR
|
MP-08-008-033-001/684-A
(NANDGAYBATTAN)
|
1708008033NRG24300320240798677
|
30/03/2024
|
Kallu Sahu
|
1708008033WL067261
|
Kallu Sahu
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
274
|
BIJAWAR
|
MP-08-008-033-001/711
(NANDGAYBATTAN)
|
1708008033NRG24300320240798679
|
30/03/2024
|
Koora Kushwaha
|
1708008033WL067261
|
Koora Kushwaha
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
275
|
BIJAWAR
|
MP-08-008-033-001/736
(NANDGAYBATTAN)
|
1708008033NRG24300320240798680
|
30/03/2024
|
Suraj Ahirwar
|
1708008033WL067261
|
Suraj Ahirwar
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
276
|
BIJAWAR
|
MP-08-008-033-001/741
(NANDGAYBATTAN)
|
1708008033NRG24300320240798681
|
30/03/2024
|
Tijwa Ahirwar
|
1708008033WL067261
|
Tijwa Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
TijwaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
BIJAWAR
|
MP-08-008-033-001/743
(NANDGAYBATTAN)
|
1708008033NRG24300320240798682
|
30/03/2024
|
Krapal Ahirwar
|
1708008033WL067261
|
Krapal Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727417
|
|
KrapalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
BIJAWAR
|
MP-08-008-033-001/762
(NANDGAYBATTAN)
|
1708008033NRG24300320240798683
|
30/03/2024
|
Kashiram Sahu
|
1708008033WL067261
|
Kashiram Sahu
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
279
|
BIJAWAR
|
MP-08-008-033-001/97-A
(NANDGAYBATTAN)
|
1708008033NRG24300320240798688
|
30/03/2024
|
Nonelal Kushwaha
|
1708008033WL067261
|
Nonelal Kushwaha
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
7956
|
|
|
|
|
|
|
|
|
280
|
BIJAWAR
|
MP-08-008-011-001/899-A
(PIPAT)
|
1708008011NRG24300320240798480
|
30/03/2024
|
maneesha
|
1708008011WL067249
|
maneesha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
BIJAWAR
|
MP-08-008-037-001/192-B
(AMRAUNIYA)
|
1708008037NRG24300320240799010
|
30/03/2024
|
bhupendra kushwaha
|
1708008037WL067301
|
bhupendra kushwaha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
282
|
BIJAWAR
|
MP-08-008-037-001/264
(AMRAUNIYA)
|
1708008037NRG24300320240799019
|
30/03/2024
|
SUGAM KUSHWAHA
|
1708008037WL067301
|
SUGAM KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
BIJAWAR
|
MP-08-008-037-001/58
(AMRAUNIYA)
|
1708008037NRG24300320240799024
|
30/03/2024
|
SHITAL KUSHWAHA
|
1708008037WL067301
|
SHITAL KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
284
|
BIJAWAR
|
MP-08-008-037-001/602-C
(AMRAUNIYA)
|
1708008037NRG24300320240799027
|
30/03/2024
|
PANCHU KUSHWAHAQ
|
1708008037WL067301
|
PANCHU KUSHWAHAQ
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
285
|
BIJAWAR
|
MP-08-008-037-001/602-C
(AMRAUNIYA)
|
1708008037NRG24300320240799026
|
30/03/2024
|
RAMDAYAL KUSHWAHA
|
1708008037WL067301
|
RAMDAYAL KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
286
|
BIJAWAR
|
MP-08-008-037-001/604-C
(AMRAUNIYA)
|
1708008037NRG24300320240799029
|
30/03/2024
|
RATTU KUSHWAHA
|
1708008037WL067301
|
RATTU KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
287
|
BIJAWAR
|
MP-08-008-037-001/608-A
(AMRAUNIYA)
|
1708008037NRG24300320240799034
|
30/03/2024
|
BIPATALAL KUSHWAHA
|
1708008037WL067301
|
BIPATALAL KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
288
|
BIJAWAR
|
MP-08-008-037-001/611-A
(AMRAUNIYA)
|
1708008037NRG24300320240799037
|
30/03/2024
|
Ram Lal Sen
|
1708008037WL067301
|
Ram Lal Sen
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
289
|
BIJAWAR
|
MP-08-008-037-001/616-A
(AMRAUNIYA)
|
1708008037NRG24300320240799039
|
30/03/2024
|
BHAGWANDAS KUSHWAHA
|
1708008037WL067301
|
BHAGWANDAS KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
290
|
BIJAWAR
|
MP-08-008-037-001/618-A
(AMRAUNIYA)
|
1708008037NRG24300320240799042
|
30/03/2024
|
MANOJ KUSHWAHA
|
1708008037WL067301
|
MANOJ KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
291
|
BIJAWAR
|
MP-08-008-037-001/626-A
(AMRAUNIYA)
|
1708008037NRG24300320240799047
|
30/03/2024
|
RAJJU KUSHWAHA
|
1708008037WL067301
|
RAJJU KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
292
|
BIJAWAR
|
MP-08-008-037-001/650-B
(AMRAUNIYA)
|
1708008037NRG24300320240799057
|
30/03/2024
|
brajesh kushwaha
|
1708008037WL067301
|
brajesh kushwaha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
293
|
BIJAWAR
|
MP-08-008-037-001/706-D
(AMRAUNIYA)
|
1708008037NRG24300320240799063
|
30/03/2024
|
JAGATRAM KUSHWAHA
|
1708008037WL067301
|
JAGATRAM KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
294
|
BIJAWAR
|
MP-08-008-037-001/708-A
(AMRAUNIYA)
|
1708008037NRG24300320240799064
|
30/03/2024
|
HARIRAM KUSHWAHA
|
1708008037WL067301
|
HARIRAM KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
295
|
BIJAWAR
|
MP-08-008-037-001/709-A
(AMRAUNIYA)
|
1708008037NRG24300320240799065
|
30/03/2024
|
RAMADHEEN KUSHWAHA
|
1708008037WL067301
|
RAMADHEEN KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
0
|
|
|
|
|
|
|
|
|
296
|
BIJAWAR
|
MP-08-008-033-001/661-A
(NANDGAYBATTAN)
|
1708008033NRG24300320240798673
|
30/03/2024
|
Bhoopendra Yadav
|
1708008033WL067261
|
Bhoopendra Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727417
|
|
BhoopendraYadav
|
STATE BANK OF INDIA(508548)
|
|
297
|
BIJAWAR
|
MP-08-008-037-001/1-D
(AMRAUNIYA)
|
1708008037NRG24300320240799005
|
30/03/2024
|
ANUJ MISHRA
|
1708008037WL067301
|
ANUJ MISHRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
ANUJMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
BIJAWAR
|
MP-08-008-037-001/136-A
(AMRAUNIYA)
|
1708008037NRG24300320240799008
|
30/03/2024
|
BHANTI BAI SHIVHARE
|
1708008037WL067301
|
BHANTI BAI SHIVHARE
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
299
|
BIJAWAR
|
MP-08-008-037-001/2-D
(AMRAUNIYA)
|
1708008037NRG24300320240799011
|
30/03/2024
|
ROHIT MISHRA
|
1708008037WL067301
|
ROHIT MISHRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
ROHITMISHRA
|
BANK OF BARODA(606985)
|
|
300
|
BIJAWAR
|
MP-08-008-037-001/603-C
(AMRAUNIYA)
|
1708008037NRG24300320240799028
|
30/03/2024
|
PAVAN KUMAR KUSHWAHA
|
1708008037WL067301
|
PAVAN KUMAR KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
PAVANKUMARKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
BIJAWAR
|
MP-08-008-037-001/604-D
(AMRAUNIYA)
|
1708008037NRG24300320240799030
|
30/03/2024
|
PAVAN KUSHWAHA
|
1708008037WL067301
|
PAVAN KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
PAVANKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
BIJAWAR
|
MP-08-008-037-001/605-B
(AMRAUNIYA)
|
1708008037NRG24300320240799031
|
30/03/2024
|
RAMADHEEN KUSHWAHA
|
1708008037WL067301
|
RAMADHEEN KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397727417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
BIJAWAR
|
MP-08-008-037-001/608-A
(AMRAUNIYA)
|
1708008037NRG24300320240799035
|
30/03/2024
|
reena kushwaha
|
1708008037WL067301
|
reena kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
reenakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
BIJAWAR
|
MP-08-008-037-001/617-A
(AMRAUNIYA)
|
1708008037NRG24300320240799040
|
30/03/2024
|
DINESH KUSHWAHA
|
1708008037WL067301
|
DINESH KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
DINESHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
305
|
BIJAWAR
|
MP-08-008-037-001/617-C
(AMRAUNIYA)
|
1708008037NRG24300320240799041
|
30/03/2024
|
KAMLESH KUSHWAHA
|
1708008037WL067301
|
KAMLESH KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
KAMLESHKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
BIJAWAR
|
MP-08-008-037-001/620-A
(AMRAUNIYA)
|
1708008037NRG24300320240799044
|
30/03/2024
|
dinesh kushwaha
|
1708008037WL067301
|
dinesh kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
dineshkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
BIJAWAR
|
MP-08-008-037-001/649-A
(AMRAUNIYA)
|
1708008037NRG24300320240799056
|
30/03/2024
|
NATHURAM SAHU
|
1708008037WL067301
|
NATHURAM SAHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
NATHURAMSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
BIJAWAR
|
MP-08-008-037-001/654-A
(AMRAUNIYA)
|
1708008037NRG24300320240799061
|
30/03/2024
|
Rashmi sahu
|
1708008037WL067301
|
Rashmi sahu
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
309
|
BIJAWAR
|
MP-08-008-037-001/654-A
(AMRAUNIYA)
|
1708008037NRG24300320240799062
|
30/03/2024
|
shankar lal sahu
|
1708008037WL067301
|
shankar lal sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727417
|
|
shankarlalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394818
|
270903
|
|
|
|
|
|
|
|