|
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-08-008-018-001/272
(DARGUWA)
|
1708008000NRG24200220240726108
|
20/02/2024
|
GAYTRI DUBEY
|
1708008WL061537
|
GAYTRI DUBEY
|
00045
|
BARB0HAMAXX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302682506
|
|
GAYTRIDUBEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-009-002/100-A
(NAYAGOWN)
|
1708008009NRG24190220240725672
|
20/02/2024
|
Hariram Rajpoot
|
1708008009WL061501
|
Hariram Rajpoot
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
HariramRajpoot
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-009-002/160
(NAYAGOWN)
|
1708008009NRG24190220240725676
|
20/02/2024
|
DAYARAM SHAHU
|
1708008009WL061501
|
DAYARAM SHAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
DAYARAMSHAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-009-002/22-A
(NAYAGOWN)
|
1708008009NRG24190220240725678
|
20/02/2024
|
KUMESH RAJPOOT
|
1708008009WL061501
|
KUMESH RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
KUMESHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-009-002/348-A
(NAYAGOWN)
|
1708008009NRG24190220240725679
|
20/02/2024
|
MR RAM SAHAYA AHIRWAR
|
1708008009WL061501
|
MR RAM SAHAYA AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
MRRAMSAHAYAAHIRWAR
|
BANK OF INDIA(508505)
|
|
6
|
BIJAWAR
|
MP-08-008-009-002/357
(NAYAGOWN)
|
1708008009NRG24190220240725682
|
20/02/2024
|
PREETAM SINGH RAJPOOT
|
1708008009WL061501
|
PREETAM SINGH RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
PREETAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-009-002/377-A
(NAYAGOWN)
|
1708008009NRG24190220240725685
|
20/02/2024
|
RAJA BAI AHIRWAR
|
1708008009WL061501
|
RAJA BAI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
RAJABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-009-002/427
(NAYAGOWN)
|
1708008009NRG24190220240725686
|
20/02/2024
|
RAM DAS AHIRWAR
|
1708008009WL061501
|
RAM DAS AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
RAMDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-009-002/60-B
(NAYAGOWN)
|
1708008009NRG24190220240725693
|
20/02/2024
|
TITTU RAIKWAR
|
1708008009WL061501
|
TITTU RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
TITTURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-009-002/60-B
(NAYAGOWN)
|
1708008009NRG24190220240725692
|
20/02/2024
|
TITTU RAIKWAR
|
1708008009WL061501
|
TITTU RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
TITTURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BIJAWAR
|
MP-08-008-009-002/97
(NAYAGOWN)
|
1708008009NRG24190220240725697
|
20/02/2024
|
PUSHPA RAJPOOT
|
1708008009WL061501
|
PUSHPA RAJPOOT
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682506
|
|
PUSHPARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-009-002/98-A
(NAYAGOWN)
|
1708008009NRG24190220240725698
|
20/02/2024
|
FOOLVATI RAJPOOT
|
1708008009WL061501
|
FOOLVATI RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
FOOLVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-015-001/91
(NAYATAL)
|
1708008015NRG24200220240726505
|
20/02/2024
|
shankar yadav
|
1708008015WL061565
|
shankar yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682506
|
|
shankaryadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-015-001/91
(NAYATAL)
|
1708008015NRG24200220240726504
|
20/02/2024
|
shankar yadav
|
1708008015WL061565
|
shankar yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682506
|
|
shankaryadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-022-002/181-A
(BAXSOI)
|
1708008022NRG24190220240725656
|
20/02/2024
|
SANTOSH TIWARI
|
1708008022WL061500
|
SANTOSH TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682506
|
|
SANTOSHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-022-002/181-B
(BAXSOI)
|
1708008022NRG24190220240725657
|
20/02/2024
|
BABLU TIWARI
|
1708008022WL061500
|
BABLU TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682506
|
|
BABLUTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
17
|
BIJAWAR
|
MP-08-008-022-002/181-C
(BAXSOI)
|
1708008022NRG24190220240725658
|
20/02/2024
|
RAM KISHOR TIWARI
|
1708008022WL061500
|
RAM KISHOR TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682506
|
|
RAMKISHORTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
18
|
BIJAWAR
|
MP-08-008-022-002/181-D
(BAXSOI)
|
1708008022NRG24190220240725659
|
20/02/2024
|
RAJESH TIWARI
|
1708008022WL061500
|
RAJESH TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682506
|
|
RAJESHTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJAWAR
|
MP-08-008-022-002/67
(BAXSOI)
|
1708008022NRG24190220240725661
|
20/02/2024
|
RAMRATAN SEN
|
1708008022WL061500
|
RAMRATAN SEN
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682506
|
|
RAMRATANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIJAWAR
|
MP-08-008-047-001/14
(KUPI)
|
1708008047NRG24200220240727208
|
20/02/2024
|
channu
|
1708008047WL061625
|
channu
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-047-001/14
(KUPI)
|
1708008047NRG24200220240727209
|
20/02/2024
|
RAJU
|
1708008047WL061625
|
RAJU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-047-001/330-C
(KUPI)
|
1708008047NRG24200220240727210
|
20/02/2024
|
Akhilesh
|
1708008047WL061625
|
Akhilesh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-047-001/330-C
(KUPI)
|
1708008047NRG24200220240727211
|
20/02/2024
|
AKHILESH YADAV
|
1708008047WL061625
|
AKHILESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682506
|
|
AKHILESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJAWAR
|
MP-08-008-047-001/412-B
(KUPI)
|
1708008047NRG24200220240727214
|
20/02/2024
|
TIKAL YADAV
|
1708008047WL061625
|
TIKAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
TIKALYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-047-001/600-B
(KUPI)
|
1708008047NRG24200220240727215
|
20/02/2024
|
RAMSEVAK YADAV
|
1708008047WL061625
|
RAMSEVAK YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
RAMSEVAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-047-001/600-C
(KUPI)
|
1708008047NRG24200220240727216
|
20/02/2024
|
RAMKUWAR
|
1708008047WL061625
|
RAMKUWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-047-001/601
(KUPI)
|
1708008047NRG24200220240727217
|
20/02/2024
|
CHANDA BAI YADAV
|
1708008047WL061625
|
CHANDA BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
CHANDABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BIJAWAR
|
MP-08-008-047-002/18
(KUPI)
|
1708008047NRG24200220240727219
|
20/02/2024
|
NATHURAM YADAV
|
1708008047WL061625
|
NATHURAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
NATHURAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-047-002/18
(KUPI)
|
1708008047NRG24200220240727218
|
20/02/2024
|
NATHURAM YADAV
|
1708008047WL061625
|
NATHURAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
NATHURAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-047-002/22
(KUPI)
|
1708008047NRG24200220240727220
|
20/02/2024
|
Parvati
|
1708008047WL061625
|
Parvati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BIJAWAR
|
MP-08-008-047-002/43
(KUPI)
|
1708008047NRG24200220240727221
|
20/02/2024
|
Gyani
|
1708008047WL061625
|
Gyani
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-047-002/48
(KUPI)
|
1708008047NRG24200220240727222
|
20/02/2024
|
LAKHAN YADAV
|
1708008047WL061625
|
LAKHAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
LAKHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BIJAWAR
|
MP-08-008-047-002/54
(KUPI)
|
1708008047NRG24200220240727224
|
20/02/2024
|
JANKA YADAV
|
1708008047WL061625
|
JANKA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
JANKAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BIJAWAR
|
MP-08-008-047-002/54
(KUPI)
|
1708008047NRG24200220240727223
|
20/02/2024
|
SANTOSH YADAV
|
1708008047WL061625
|
SANTOSH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-054-001/24
(MATIPURA)
|
1708008054NRG24190220240725778
|
20/02/2024
|
SHYALAL ADIWASI
|
1708008054WL061514
|
SHYALAL ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
SHYALALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BIJAWAR
|
MP-08-008-054-001/33
(MATIPURA)
|
1708008054NRG24190220240725781
|
20/02/2024
|
Bhagirath
|
1708008054WL061514
|
Bhagirath
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682506
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJAWAR
|
MP-08-008-054-001/45-D
(MATIPURA)
|
1708008054NRG24190220240725782
|
20/02/2024
|
BHARATRANI RAJGOUND
|
1708008054WL061514
|
BHARATRANI RAJGOUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
BHARATRANIRAJGOUND
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-054-001/77
(MATIPURA)
|
1708008054NRG24190220240725785
|
20/02/2024
|
LAKHAN GOND
|
1708008054WL061514
|
LAKHAN GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
LAKHANGOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-054-001/78
(MATIPURA)
|
1708008054NRG24190220240725786
|
20/02/2024
|
MOHAN GOUD
|
1708008054WL061514
|
MOHAN GOUD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
MOHANGOUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-054-001/80-A
(MATIPURA)
|
1708008054NRG24190220240725787
|
20/02/2024
|
PREM LAL RAJGOND
|
1708008054WL061514
|
PREM LAL RAJGOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
PREMLALRAJGOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-054-001/89
(MATIPURA)
|
1708008054NRG24190220240725790
|
20/02/2024
|
RAMPHOOL GOUD
|
1708008054WL061514
|
RAMPHOOL GOUD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
RAMPHOOLGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
42
|
BIJAWAR
|
MP-08-008-009-002/67
(NAYAGOWN)
|
1708008009NRG24190220240725695
|
20/02/2024
|
Tulsidash
|
1708008009WL061501
|
Tulsidash
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
Tulsidash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BIJAWAR
|
MP-08-008-006-001/165-A
(GOPALPURA)
|
1708008005NRG24200220240725794
|
20/02/2024
|
JANKI BAI YADAV
|
1708008005WL061516
|
JANKI BAI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
JANKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-006-001/165-A
(GOPALPURA)
|
1708008005NRG24200220240725793
|
20/02/2024
|
MAYA RAM YADAV
|
1708008005WL061516
|
MAYA RAM YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
MAYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-006-001/292-A
(GOPALPURA)
|
1708008005NRG24200220240725796
|
20/02/2024
|
RAMMILAN YADAV
|
1708008005WL061516
|
RAMMILAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-006-001/292-A
(GOPALPURA)
|
1708008005NRG24200220240725795
|
20/02/2024
|
RAMMILAN YADAV
|
1708008005WL061516
|
RAMMILAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-006-001/344
(GOPALPURA)
|
1708008005NRG24200220240725798
|
20/02/2024
|
MAGANLAL YADAV
|
1708008005WL061516
|
MAGANLAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
MAGANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-006-001/344
(GOPALPURA)
|
1708008005NRG24200220240725797
|
20/02/2024
|
MAGANLAL YADAV
|
1708008005WL061516
|
MAGANLAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
MAGANLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BIJAWAR
|
MP-08-008-006-001/461
(GOPALPURA)
|
1708008005NRG24200220240725800
|
20/02/2024
|
SARAJOO AHIRWAR
|
1708008005WL061516
|
SARAJOO AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
SARAJOOAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-006-001/461
(GOPALPURA)
|
1708008005NRG24200220240725799
|
20/02/2024
|
SARAJOO AHIRWAR
|
1708008005WL061516
|
SARAJOO AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
SARAJOOAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-006-001/508
(GOPALPURA)
|
1708008005NRG24200220240725802
|
20/02/2024
|
RAJESH AHIRWAR
|
1708008005WL061516
|
RAJESH AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-006-001/508
(GOPALPURA)
|
1708008005NRG24200220240725801
|
20/02/2024
|
RAJESH AHIRWAR
|
1708008005WL061516
|
RAJESH AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682506
|
|
RAJESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
53
|
BIJAWAR
|
MP-08-008-009-001/24
(NAYAGOWN)
|
1708008009NRG24190220240725664
|
20/02/2024
|
jagdeesh
|
1708008009WL061501
|
jagdeesh
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682506
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-009-001/428
(NAYAGOWN)
|
1708008009NRG24190220240725666
|
20/02/2024
|
Ramkali Kushwaha
|
1708008009WL061501
|
Ramkali Kushwaha
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682506
|
|
RamkaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-009-002/131
(NAYAGOWN)
|
1708008009NRG24190220240725674
|
20/02/2024
|
Kalibai Rajpoot
|
1708008009WL061501
|
Kalibai Rajpoot
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
KalibaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-009-002/51
(NAYAGOWN)
|
1708008009NRG24190220240725690
|
20/02/2024
|
MR PARAS RAM RAJPUT
|
1708008009WL061501
|
MR PARAS RAM RAJPUT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
MRPARASRAMRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-009-002/55
(NAYAGOWN)
|
1708008009NRG24190220240725691
|
20/02/2024
|
bhagbati
|
1708008009WL061501
|
bhagbati
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-009-002/66-A
(NAYAGOWN)
|
1708008009NRG24190220240725694
|
20/02/2024
|
Dashrath Rajpoot
|
1708008009WL061501
|
Dashrath Rajpoot
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682506
|
|
DashrathRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJAWAR
|
MP-08-008-009-002/99-A
(NAYAGOWN)
|
1708008009NRG24190220240725699
|
20/02/2024
|
KAMLA PRASAD
|
1708008009WL061501
|
KAMLA PRASAD
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
KAMLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJAWAR
|
MP-08-008-018-001/273
(DARGUWA)
|
1708008000NRG24200220240726110
|
20/02/2024
|
NIDHI TIWARI
|
1708008WL061537
|
NIDHI TIWARI
|
00415
|
SBIN0009274
|
442
|
442
|
Processed
|
12/04/2024
|
|
302682506
|
|
NIDHITIWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-018-001/273
(DARGUWA)
|
1708008000NRG24200220240726109
|
20/02/2024
|
NIDHI TIWARI
|
1708008WL061537
|
NIDHI TIWARI
|
00415
|
SBIN0009274
|
442
|
442
|
Processed
|
12/04/2024
|
|
302682506
|
|
NIDHITIWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-018-001/61
(DARGUWA)
|
1708008000NRG24200220240726111
|
20/02/2024
|
ISHWAR DAS PUJARI
|
1708008WL061537
|
ISHWAR DAS PUJARI
|
00415
|
SBIN0009274
|
442
|
442
|
Processed
|
12/04/2024
|
|
302682506
|
|
ISHWARDASPUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
63
|
BIJAWAR
|
MP-08-008-009-001/428
(NAYAGOWN)
|
1708008009NRG24190220240725665
|
20/02/2024
|
MANIK LAL
|
1708008009WL061501
|
MANIK LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682506
|
|
MANIKLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-009-002/15-A
(NAYAGOWN)
|
1708008009NRG24190220240725675
|
20/02/2024
|
PARWATI LODHI
|
1708008009WL061501
|
PARWATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
PARWATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BIJAWAR
|
MP-08-008-009-002/50
(NAYAGOWN)
|
1708008009NRG24190220240725689
|
20/02/2024
|
Nanni bai
|
1708008009WL061501
|
Nanni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
Nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BIJAWAR
|
MP-08-008-022-002/110-A
(BAXSOI)
|
1708008022NRG24190220240725651
|
20/02/2024
|
KAILASH AHIRWAR
|
1708008022WL061500
|
KAILASH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682506
|
|
KAILASHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIJAWAR
|
MP-08-008-047-001/410-B
(KUPI)
|
1708008047NRG24200220240727212
|
20/02/2024
|
SILOCHANA
|
1708008047WL061625
|
SILOCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682506
|
|
SILOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJAWAR
|
MP-08-008-047-001/412-A
(KUPI)
|
1708008047NRG24200220240727213
|
20/02/2024
|
TILAK YADAV
|
1708008047WL061625
|
TILAK YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
TILAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-054-001/49
(MATIPURA)
|
1708008054NRG24190220240725783
|
20/02/2024
|
JALAM GOUD
|
1708008054WL061514
|
JALAM GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
JALAMGOUD
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-054-001/54
(MATIPURA)
|
1708008054NRG24190220240725784
|
20/02/2024
|
KODI GOUD
|
1708008054WL061514
|
KODI GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
KODIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
71
|
BIJAWAR
|
MP-08-008-009-001/154-A
(NAYAGOWN)
|
1708008009NRG24190220240725662
|
20/02/2024
|
Shyam Lal Kushwaha
|
1708008009WL061501
|
Shyam Lal Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302682506
|
|
ShyamLalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJAWAR
|
MP-08-008-009-001/20-A
(NAYAGOWN)
|
1708008009NRG24190220240725663
|
20/02/2024
|
Mukesh Vishwakarma
|
1708008009WL061501
|
Mukesh Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682506
|
|
MukeshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-009-001/432
(NAYAGOWN)
|
1708008009NRG24190220240725668
|
20/02/2024
|
Anju
|
1708008009WL061501
|
Anju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302682506
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJAWAR
|
MP-08-008-009-001/432
(NAYAGOWN)
|
1708008009NRG24190220240725667
|
20/02/2024
|
Hari rajak
|
1708008009WL061501
|
Hari rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302682506
|
|
Harirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJAWAR
|
MP-08-008-009-001/62-A
(NAYAGOWN)
|
1708008009NRG24190220240725669
|
20/02/2024
|
Ganpat Ahirwar
|
1708008009WL061501
|
Ganpat Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682506
|
|
GanpatAhirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-009-001/70-A
(NAYAGOWN)
|
1708008009NRG24190220240725670
|
20/02/2024
|
Madan Kushwaha
|
1708008009WL061501
|
Madan Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682506
|
|
MadanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-009-001/84-A
(NAYAGOWN)
|
1708008009NRG24190220240725671
|
20/02/2024
|
Chhannu Ahirwar
|
1708008009WL061501
|
Chhannu Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682506
|
|
ChhannuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-009-002/129-A
(NAYAGOWN)
|
1708008009NRG24190220240725673
|
20/02/2024
|
Raamsingh Rajpoot
|
1708008009WL061501
|
Raamsingh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
RaamsinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-009-002/160-B
(NAYAGOWN)
|
1708008009NRG24190220240725677
|
20/02/2024
|
Sundar Lal Sahu
|
1708008009WL061501
|
Sundar Lal Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682506
|
|
SundarLalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJAWAR
|
MP-08-008-009-002/351
(NAYAGOWN)
|
1708008009NRG24190220240725681
|
20/02/2024
|
Ramkripal Ahirwar
|
1708008009WL061501
|
Ramkripal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
RamkripalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-009-002/351
(NAYAGOWN)
|
1708008009NRG24190220240725680
|
20/02/2024
|
Ramkripal Ahirwar
|
1708008009WL061501
|
Ramkripal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
RamkripalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-009-002/361
(NAYAGOWN)
|
1708008009NRG24190220240725684
|
20/02/2024
|
Rajendra Raikwar
|
1708008009WL061501
|
Rajendra Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
RajendraRaikwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-009-002/361
(NAYAGOWN)
|
1708008009NRG24190220240725683
|
20/02/2024
|
Rajendra Raikwar
|
1708008009WL061501
|
Rajendra Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
RajendraRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BIJAWAR
|
MP-08-008-009-002/48-A
(NAYAGOWN)
|
1708008009NRG24190220240725688
|
20/02/2024
|
Govind
|
1708008009WL061501
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-009-002/48-A
(NAYAGOWN)
|
1708008009NRG24190220240725687
|
20/02/2024
|
Govind
|
1708008009WL061501
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-009-002/76-A
(NAYAGOWN)
|
1708008009NRG24190220240725696
|
20/02/2024
|
MANAK LAL AHIRWAR
|
1708008009WL061501
|
MANAK LAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
MANAKLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-014-001/1228
(BHARATPURA)
|
1708008014NRG24200220240727225
|
20/02/2024
|
Hargovindra Rajpoot
|
1708008014WL061626
|
Hargovindra Rajpoot
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302682506
|
|
HargovindraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJAWAR
|
MP-08-008-014-001/1241
(BHARATPURA)
|
1708008014NRG24200220240727226
|
20/02/2024
|
Jeetendra Lodhi
|
1708008014WL061626
|
Jeetendra Lodhi
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302682506
|
|
JeetendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJAWAR
|
MP-08-008-014-001/1244
(BHARATPURA)
|
1708008014NRG24200220240727227
|
20/02/2024
|
Uma Lodhi
|
1708008014WL061626
|
Uma Lodhi
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302682506
|
|
UmaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJAWAR
|
MP-08-008-014-001/1250
(BHARATPURA)
|
1708008014NRG24200220240727228
|
20/02/2024
|
Guncha Rajpoot
|
1708008014WL061626
|
Guncha Rajpoot
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302682506
|
|
GunchaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIJAWAR
|
MP-08-008-022-002/115-A
(BAXSOI)
|
1708008022NRG24190220240725652
|
20/02/2024
|
Mulayam Rajak
|
1708008022WL061500
|
Mulayam Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682506
|
|
MulayamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJAWAR
|
MP-08-008-022-002/134-A
(BAXSOI)
|
1708008022NRG24190220240725653
|
20/02/2024
|
Manaklal Kushwaha
|
1708008022WL061500
|
Manaklal Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682506
|
|
ManaklalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIJAWAR
|
MP-08-008-022-002/151-A
(BAXSOI)
|
1708008022NRG24190220240725654
|
20/02/2024
|
Parwatee Kushwaha
|
1708008022WL061500
|
Parwatee Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682506
|
|
ParwateeKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJAWAR
|
MP-08-008-022-002/170-A
(BAXSOI)
|
1708008022NRG24190220240725655
|
20/02/2024
|
Gyadeen Ahirwar
|
1708008022WL061500
|
Gyadeen Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682506
|
|
GyadeenAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BIJAWAR
|
MP-08-008-022-002/61-A
(BAXSOI)
|
1708008022NRG24190220240725660
|
20/02/2024
|
Rakesh Ahirwar
|
1708008022WL061500
|
Rakesh Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682506
|
|
RakeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31604
|
31604
|
|
|
|
|
|
|
|
|
96
|
BIJAWAR
|
MP-08-008-054-001/25-C
(MATIPURA)
|
1708008054NRG24190220240725780
|
20/02/2024
|
Kadori gond
|
1708008054WL061514
|
Kadori gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
Kadorigond
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-054-001/25-C
(MATIPURA)
|
1708008054NRG24190220240725779
|
20/02/2024
|
Kadori gond
|
1708008054WL061514
|
Kadori gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302682506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BIJAWAR
|
MP-08-008-054-001/81-B
(MATIPURA)
|
1708008054NRG24190220240725788
|
20/02/2024
|
Dashrath Guan
|
1708008054WL061514
|
Dashrath Guan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
DashrathGuan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BIJAWAR
|
MP-08-008-054-001/88-A
(MATIPURA)
|
1708008054NRG24190220240725789
|
20/02/2024
|
Bhoore
|
1708008054WL061514
|
Bhoore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682506
|
|
Bhoore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
100
|
BIJAWAR
|
MP-08-008-018-001/61
(DARGUWA)
|
1708008000NRG24200220240726112
|
20/02/2024
|
SAMPAT PUJARI
|
1708008WL061537
|
SAMPAT PUJARI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302682506
|
|
SAMPATPUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126192
|
126192
|
|
|
|
|
|
|
|