|
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-08-008-036-001/126-B
(RAJPURA)
|
1708008036NRG24191220230588982
|
19/12/2023
|
Laxman Ahirwar
|
1708008036WL051079
|
Laxman Ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
LaxmanAhirwar
|
BANK OF BARODA(606985)
|
|
2
|
BIJAWAR
|
MP-08-008-036-001/126-B
(RAJPURA)
|
1708008036NRG24191220230588981
|
19/12/2023
|
Laxman Ahirwar
|
1708008036WL051079
|
Laxman Ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
LaxmanAhirwar
|
BANK OF BARODA(606985)
|
|
3
|
BIJAWAR
|
MP-08-008-036-002/69
(RAJPURA)
|
1708008036NRG24191220230588995
|
19/12/2023
|
cheeetola shivhare
|
1708008036WL051079
|
cheeetola shivhare
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
cheeetolashivhare
|
BANK OF BARODA(606985)
|
|
4
|
BIJAWAR
|
MP-08-008-036-002/69
(RAJPURA)
|
1708008036NRG24191220230588994
|
19/12/2023
|
cheeetola shivhare
|
1708008036WL051079
|
cheeetola shivhare
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
cheeetolashivhare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-036-001/187-A
(RAJPURA)
|
1708008036NRG24191220230589014
|
19/12/2023
|
Heeralal Yadav
|
1708008036WL051082
|
Heeralal Yadav
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
HeeralalYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BIJAWAR
|
MP-08-008-014-001/106
(BHARATPURA)
|
1708008014NRG24191220230587777
|
19/12/2023
|
Kanchedi
|
1708008014WL051028
|
Kanchedi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-014-001/140-A
(BHARATPURA)
|
1708008014NRG24191220230587787
|
19/12/2023
|
GUDDI RAIKWAR
|
1708008014WL051029
|
GUDDI RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
GUDDIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-014-001/1403
(BHARATPURA)
|
1708008014NRG24191220230587801
|
19/12/2023
|
Divyansh vyas
|
1708008014WL051030
|
Divyansh vyas
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
Divyanshvyas
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-014-001/1432
(BHARATPURA)
|
1708008014NRG24191220230587717
|
19/12/2023
|
JAMUNA PRASAD LODHI
|
1708008014WL051027
|
JAMUNA PRASAD LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
JAMUNAPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-014-001/145
(BHARATPURA)
|
1708008014NRG24191220230587780
|
19/12/2023
|
DINESH AHIRWAR
|
1708008014WL051028
|
DINESH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-014-001/1451
(BHARATPURA)
|
1708008014NRG24191220230587723
|
19/12/2023
|
Guddi Bai
|
1708008014WL051027
|
Guddi Bai
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-014-001/1454
(BHARATPURA)
|
1708008014NRG24191220230587724
|
19/12/2023
|
ARTI RAIKWAR
|
1708008014WL051027
|
ARTI RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
ARTIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-014-001/1490
(BHARATPURA)
|
1708008014NRG24191220230587730
|
19/12/2023
|
Janki Rajpoot
|
1708008014WL051027
|
Janki Rajpoot
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
JankiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-014-001/1493
(BHARATPURA)
|
1708008014NRG24191220230587731
|
19/12/2023
|
RASHMI RAJPOOT
|
1708008014WL051027
|
RASHMI RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
RASHMIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-014-001/1494
(BHARATPURA)
|
1708008014NRG24191220230587732
|
19/12/2023
|
ANEETA RAJPOOT
|
1708008014WL051027
|
ANEETA RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
ANEETARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-014-001/173-A
(BHARATPURA)
|
1708008014NRG24191220230587734
|
19/12/2023
|
JEEVAN RAIKWAR
|
1708008014WL051027
|
JEEVAN RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
JEEVANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-014-001/187
(BHARATPURA)
|
1708008014NRG24191220230587788
|
19/12/2023
|
SUNDAR RAJPOOT
|
1708008014WL051029
|
SUNDAR RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
SUNDARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-014-001/230
(BHARATPURA)
|
1708008014NRG24191220230587735
|
19/12/2023
|
dhuram sean
|
1708008014WL051027
|
dhuram sean
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
dhuramsean
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-014-001/240
(BHARATPURA)
|
1708008014NRG24191220230587789
|
19/12/2023
|
KALLU BAI AHIRWAR
|
1708008014WL051029
|
KALLU BAI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
KALLUBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-014-001/240
(BHARATPURA)
|
1708008014NRG24191220230587790
|
19/12/2023
|
MUKESH AHIRWAR
|
1708008014WL051029
|
MUKESH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-014-001/309-D
(BHARATPURA)
|
1708008014NRG24191220230587736
|
19/12/2023
|
RAMKUMAR LODHI
|
1708008014WL051027
|
RAMKUMAR LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
RAMKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-014-001/342
(BHARATPURA)
|
1708008014NRG24191220230587737
|
19/12/2023
|
prakash vishwakarma
|
1708008014WL051027
|
prakash vishwakarma
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
prakashvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-014-001/344
(BHARATPURA)
|
1708008014NRG24191220230587791
|
19/12/2023
|
CHIKKU AHIRWAR
|
1708008014WL051029
|
CHIKKU AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
CHIKKUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-014-001/359
(BHARATPURA)
|
1708008014NRG24191220230587792
|
19/12/2023
|
RAMMILAN LODHI
|
1708008014WL051029
|
RAMMILAN LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
RAMMILANLODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-014-001/37
(BHARATPURA)
|
1708008014NRG24191220230587738
|
19/12/2023
|
PREM BAI RSJPOOT
|
1708008014WL051027
|
PREM BAI RSJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
PREMBAIRSJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJAWAR
|
MP-08-008-014-001/391-A
(BHARATPURA)
|
1708008014NRG24191220230587739
|
19/12/2023
|
RINKI RAJPOOT
|
1708008014WL051027
|
RINKI RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BIJAWAR
|
MP-08-008-014-001/400
(BHARATPURA)
|
1708008014NRG24191220230587740
|
19/12/2023
|
BUDA LODHI
|
1708008014WL051027
|
BUDA LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
BUDALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJAWAR
|
MP-08-008-014-001/406
(BHARATPURA)
|
1708008014NRG24191220230587783
|
19/12/2023
|
NANDKISHOR RAIKWAR
|
1708008014WL051028
|
NANDKISHOR RAIKWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
NANDKISHORRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-014-001/420-A
(BHARATPURA)
|
1708008014NRG24191220230587793
|
19/12/2023
|
DURGA AHIRWAR
|
1708008014WL051029
|
DURGA AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
DURGAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-014-001/420-B
(BHARATPURA)
|
1708008014NRG24191220230587794
|
19/12/2023
|
CHHTARE AHIRWAR
|
1708008014WL051029
|
CHHTARE AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
CHHTAREAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-014-001/420-D
(BHARATPURA)
|
1708008014NRG24191220230587795
|
19/12/2023
|
MAMTA HIRWAR
|
1708008014WL051029
|
MAMTA HIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
MAMTAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-014-001/689
(BHARATPURA)
|
1708008014NRG24191220230587784
|
19/12/2023
|
AKHLESH RAIKWAR
|
1708008014WL051028
|
AKHLESH RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
AKHLESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJAWAR
|
MP-08-008-014-001/733
(BHARATPURA)
|
1708008014NRG24191220230587802
|
19/12/2023
|
Harishankar raikwar
|
1708008014WL051030
|
Harishankar raikwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
Harishankarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJAWAR
|
MP-08-008-014-001/737
(BHARATPURA)
|
1708008014NRG24191220230587785
|
19/12/2023
|
ramdas lodhi
|
1708008014WL051028
|
ramdas lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
BIJAWAR
|
MP-08-008-014-001/750
(BHARATPURA)
|
1708008014NRG24191220230587796
|
19/12/2023
|
OMPRAKASH PRAAATI
|
1708008014WL051029
|
OMPRAKASH PRAAATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
OMPRAKASHPRAAATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-014-001/751
(BHARATPURA)
|
1708008014NRG24191220230587786
|
19/12/2023
|
TILAIYA RAIKWAR
|
1708008014WL051028
|
TILAIYA RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
TILAIYARAIKWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
37
|
BIJAWAR
|
MP-08-008-014-001/791
(BHARATPURA)
|
1708008014NRG24191220230587743
|
19/12/2023
|
Ganesh Rajpoot
|
1708008014WL051027
|
Ganesh Rajpoot
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
GaneshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJAWAR
|
MP-08-008-014-001/791
(BHARATPURA)
|
1708008014NRG24191220230587742
|
19/12/2023
|
Ganesh Rajpoot
|
1708008014WL051027
|
Ganesh Rajpoot
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
GaneshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-014-001/792
(BHARATPURA)
|
1708008014NRG24191220230587744
|
19/12/2023
|
Aneeta Bai Lodhi
|
1708008014WL051027
|
Aneeta Bai Lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
AneetaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-014-001/793
(BHARATPURA)
|
1708008014NRG24191220230587745
|
19/12/2023
|
Arti Lodhi
|
1708008014WL051027
|
Arti Lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BIJAWAR
|
MP-08-008-014-001/822
(BHARATPURA)
|
1708008014NRG24191220230587746
|
19/12/2023
|
phoola bai rajpoot
|
1708008014WL051027
|
phoola bai rajpoot
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
phoolabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-014-001/835
(BHARATPURA)
|
1708008014NRG24191220230587750
|
19/12/2023
|
VEERAN BADHAI
|
1708008014WL051027
|
VEERAN BADHAI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
VEERANBADHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJAWAR
|
MP-08-008-014-001/875
(BHARATPURA)
|
1708008014NRG24191220230587758
|
19/12/2023
|
SANGEETA RAJPOOT
|
1708008014WL051027
|
SANGEETA RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BIJAWAR
|
MP-08-008-014-002/10
(BHARATPURA)
|
1708008014NRG24191220230587765
|
19/12/2023
|
Lallu
|
1708008014WL051027
|
Lallu
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
Lallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BIJAWAR
|
MP-08-008-014-002/1425
(BHARATPURA)
|
1708008014NRG24191220230587769
|
19/12/2023
|
PARVATI SAHU
|
1708008014WL051027
|
PARVATI SAHU
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
PARVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-014-002/1474
(BHARATPURA)
|
1708008014NRG24191220230587774
|
19/12/2023
|
RAJU SAHU
|
1708008014WL051027
|
RAJU SAHU
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
RAJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-014-002/8
(BHARATPURA)
|
1708008014NRG24191220230587776
|
19/12/2023
|
hardas
|
1708008014WL051027
|
hardas
|
00415
|
SBIN0001330
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
BIJAWAR
|
MP-08-008-020-002/311-A
(PALI)
|
1708008000NRG24191220230589311
|
19/12/2023
|
CHANDU CHAMAR
|
1708008WL051109
|
CHANDU CHAMAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
CHANDUCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-020-002/311-A
(PALI)
|
1708008000NRG24191220230589312
|
19/12/2023
|
KUSUM CHAMAR
|
1708008WL051109
|
KUSUM CHAMAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
KUSUMCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
50
|
BIJAWAR
|
MP-08-008-014-001/1446
(BHARATPURA)
|
1708008014NRG24191220230587721
|
19/12/2023
|
REENA LODHI
|
1708008014WL051027
|
REENA LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
REENALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
BIJAWAR
|
MP-08-008-035-001/43-A
(KUPIYA)
|
1708008035NRG24191220230589306
|
19/12/2023
|
HALKAI NAKEEB
|
1708008035WL051108
|
HALKAI NAKEEB
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
HALKAINAKEEB
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-035-001/43-A
(KUPIYA)
|
1708008035NRG24191220230589305
|
19/12/2023
|
HALKAI NAKEEB
|
1708008035WL051108
|
HALKAI NAKEEB
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
HALKAINAKEEB
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJAWAR
|
MP-08-008-035-001/43-B
(KUPIYA)
|
1708008035NRG24191220230589307
|
19/12/2023
|
JEETENDRA NAKIB
|
1708008035WL051108
|
JEETENDRA NAKIB
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
JEETENDRANAKIB
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-035-001/433
(KUPIYA)
|
1708008035NRG24191220230589309
|
19/12/2023
|
URMILA SAKET
|
1708008035WL051108
|
URMILA SAKET
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
URMILASAKET
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-035-001/433
(KUPIYA)
|
1708008035NRG24191220230589308
|
19/12/2023
|
URMILA SAKET
|
1708008035WL051108
|
URMILA SAKET
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
URMILASAKET
|
BANK OF BARODA(606985)
|
|
56
|
BIJAWAR
|
MP-08-008-036-001/105-C
(RAJPURA)
|
1708008036NRG24191220230588979
|
19/12/2023
|
BRAJESH YADAV
|
1708008036WL051079
|
BRAJESH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-036-001/105-C
(RAJPURA)
|
1708008036NRG24191220230588978
|
19/12/2023
|
BRAJESH YADAV
|
1708008036WL051079
|
BRAJESH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-036-001/106-B
(RAJPURA)
|
1708008036NRG24191220230588980
|
19/12/2023
|
Jaina Bai Yadav
|
1708008036WL051079
|
Jaina Bai Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
JainaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-036-001/13
(RAJPURA)
|
1708008036NRG24191220230588984
|
19/12/2023
|
VISHVNATH NAKIB
|
1708008036WL051079
|
VISHVNATH NAKIB
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
VISHVNATHNAKIB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BIJAWAR
|
MP-08-008-036-001/13
(RAJPURA)
|
1708008036NRG24191220230588983
|
19/12/2023
|
VISHVNATH NAKIB
|
1708008036WL051079
|
VISHVNATH NAKIB
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
VISHVNATHNAKIB
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-036-001/140
(RAJPURA)
|
1708008036NRG24191220230589011
|
19/12/2023
|
RAJKUMARI YADAV
|
1708008036WL051082
|
RAJKUMARI YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-036-001/169-C
(RAJPURA)
|
1708008036NRG24191220230588986
|
19/12/2023
|
KAMALA YADAV
|
1708008036WL051079
|
KAMALA YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
KAMALAYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-036-001/184-A
(RAJPURA)
|
1708008036NRG24191220230588987
|
19/12/2023
|
DEVENDRA KHANGAR
|
1708008036WL051079
|
DEVENDRA KHANGAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
DEVENDRAKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-036-001/184-D
(RAJPURA)
|
1708008036NRG24191220230589013
|
19/12/2023
|
OMPRAKASH YADAV
|
1708008036WL051082
|
OMPRAKASH YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-036-001/19-A
(RAJPURA)
|
1708008036NRG24191220230588990
|
19/12/2023
|
AJUDDI AHIRWAR
|
1708008036WL051079
|
AJUDDI AHIRWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
AJUDDIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-036-001/19-D
(RAJPURA)
|
1708008036NRG24191220230589015
|
19/12/2023
|
RAMSEVAK AHIRWAR
|
1708008036WL051082
|
RAMSEVAK AHIRWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
11/03/2024
|
|
645277942
|
|
RAMSEVAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-036-001/323-A
(RAJPURA)
|
1708008036NRG24191220230588991
|
19/12/2023
|
PRAVEEN KUMAR YADAV
|
1708008036WL051079
|
PRAVEEN KUMAR YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
PRAVEENKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-036-001/325
(RAJPURA)
|
1708008036NRG24191220230588993
|
19/12/2023
|
Bihari Lal Ahirwar
|
1708008036WL051079
|
Bihari Lal Ahirwar
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
BihariLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-036-001/325
(RAJPURA)
|
1708008036NRG24191220230588992
|
19/12/2023
|
MAKUNDA AHIRWAR
|
1708008036WL051079
|
MAKUNDA AHIRWAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
MAKUNDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-036-001/371
(RAJPURA)
|
1708008036NRG24191220230589017
|
19/12/2023
|
KAMLA YADAV
|
1708008036WL051082
|
KAMLA YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
KAMLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-036-001/93
(RAJPURA)
|
1708008036NRG24191220230589018
|
19/12/2023
|
AVADLAL YADAV
|
1708008036WL051082
|
AVADLAL YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
AVADLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-036-002/119-D
(RAJPURA)
|
1708008036NRG24191220230589021
|
19/12/2023
|
RAMKISHOR ANURAGI
|
1708008036WL051082
|
RAMKISHOR ANURAGI
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
RAMKISHORANURAGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-036-002/181-A
(RAJPURA)
|
1708008036NRG24191220230589023
|
19/12/2023
|
RUPA PAL
|
1708008036WL051082
|
RUPA PAL
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
RUPAPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-036-002/181-A
(RAJPURA)
|
1708008036NRG24191220230589022
|
19/12/2023
|
RUPA PAL
|
1708008036WL051082
|
RUPA PAL
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
RUPAPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-036-002/181-D
(RAJPURA)
|
1708008036NRG24191220230589024
|
19/12/2023
|
AKHLESH PAL
|
1708008036WL051082
|
AKHLESH PAL
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
AKHLESHPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-036-002/88
(RAJPURA)
|
1708008036NRG24191220230589025
|
19/12/2023
|
RAJOLA PAL
|
1708008036WL051082
|
RAJOLA PAL
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
RAJOLAPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-036-002/88-B
(RAJPURA)
|
1708008036NRG24191220230589026
|
19/12/2023
|
VIRENDRA PAL
|
1708008036WL051082
|
VIRENDRA PAL
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
VIRENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-036-002/90
(RAJPURA)
|
1708008036NRG24191220230588996
|
19/12/2023
|
Pushpa
|
1708008036WL051079
|
Pushpa
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
79
|
BIJAWAR
|
MP-08-008-003-001/207
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584763
|
19/12/2023
|
RACHNA TIWARI
|
1708008003WL050815
|
RACHNA TIWARI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
RACHNATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BIJAWAR
|
MP-08-008-003-001/475
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584771
|
19/12/2023
|
KAMLU KUSHWAHA
|
1708008003WL050815
|
KAMLU KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
KAMLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-003-001/475
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584770
|
19/12/2023
|
KAMLU KUSHWAHA
|
1708008003WL050815
|
KAMLU KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
KAMLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-003-001/475-A
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584773
|
19/12/2023
|
GANESH KUSHWAHA
|
1708008003WL050816
|
GANESH KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
GANESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-003-001/475-A
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584772
|
19/12/2023
|
GANESH KUSHWAHA
|
1708008003WL050815
|
GANESH KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
GANESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-003-001/478
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584775
|
19/12/2023
|
VEERENDRA AHIRWAR
|
1708008003WL050816
|
VEERENDRA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
VEERENDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJAWAR
|
MP-08-008-003-001/478
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584774
|
19/12/2023
|
VEERENDRA AHIRWAR
|
1708008003WL050816
|
VEERENDRA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
VEERENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-003-001/479
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584777
|
19/12/2023
|
SEETA SAHOO
|
1708008003WL050816
|
SEETA SAHOO
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
SEETASAHOO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-003-001/479
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584776
|
19/12/2023
|
SEETA SAHOO
|
1708008003WL050816
|
SEETA SAHOO
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
SEETASAHOO
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-003-001/479-A
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584779
|
19/12/2023
|
POOJA SAHU
|
1708008003WL050816
|
POOJA SAHU
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
POOJASAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-003-001/480
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584780
|
19/12/2023
|
KAMLESH SEN
|
1708008003WL050816
|
KAMLESH SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
KAMLESHSEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-003-001/480-A
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584783
|
19/12/2023
|
NARESH NAI
|
1708008003WL050816
|
NARESH NAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
NARESHNAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-003-001/480-A
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584782
|
19/12/2023
|
NARESH NAI
|
1708008003WL050816
|
NARESH NAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
NARESHNAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-003-001/49-A
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584785
|
19/12/2023
|
AARTI AHIRWAR
|
1708008003WL050816
|
AARTI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
AARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-003-001/49-A
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584784
|
19/12/2023
|
AARTI AHIRWAR
|
1708008003WL050816
|
AARTI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
AARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-003-001/97
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584787
|
19/12/2023
|
Kalu
|
1708008003WL050816
|
Kalu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-003-001/97
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584786
|
19/12/2023
|
Kalu
|
1708008003WL050816
|
Kalu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
96
|
BIJAWAR
|
MP-08-008-003-001/402
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584764
|
19/12/2023
|
NITIN DUVEDI
|
1708008003WL050815
|
NITIN DUVEDI
|
00415
|
SBIN0030245
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
NITINDUVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BIJAWAR
|
MP-08-008-003-001/403
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584767
|
19/12/2023
|
RAKESH SHANTI PATHAK
|
1708008003WL050815
|
RAKESH SHANTI PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
RAKESHSHANTIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-003-001/403
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584766
|
19/12/2023
|
RAKESH SHANTI PATHAK
|
1708008003WL050815
|
RAKESH SHANTI PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
RAKESHSHANTIPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BIJAWAR
|
MP-08-008-003-001/474
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584769
|
19/12/2023
|
ANJNA TIWARI
|
1708008003WL050815
|
ANJNA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
ANJNATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BIJAWAR
|
MP-08-008-003-001/474
(MAJHGUWAKHURD)
|
1708008003NRG24181220230584768
|
19/12/2023
|
ANJNA TIWARI
|
1708008003WL050815
|
ANJNA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
ANJNATIWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-014-001/1111
(BHARATPURA)
|
1708008014NRG24191220230587778
|
19/12/2023
|
Roshni Ahirwar
|
1708008014WL051028
|
Roshni Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
RoshniAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BIJAWAR
|
MP-08-008-014-001/1339
(BHARATPURA)
|
1708008014NRG24191220230587779
|
19/12/2023
|
pratigya raikwar
|
1708008014WL051028
|
pratigya raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
pratigyaraikwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-014-001/1486
(BHARATPURA)
|
1708008014NRG24191220230587728
|
19/12/2023
|
NEETU LODHI
|
1708008014WL051027
|
NEETU LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
NEETULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BIJAWAR
|
MP-08-008-014-001/1489
(BHARATPURA)
|
1708008014NRG24191220230587729
|
19/12/2023
|
HARISHANKAR VYAS
|
1708008014WL051027
|
HARISHANKAR VYAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
HARISHANKARVYAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-014-001/212
(BHARATPURA)
|
1708008014NRG24191220230587781
|
19/12/2023
|
RAJARAM RAIKWAR
|
1708008014WL051028
|
RAJARAM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
RAJARAMRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJAWAR
|
MP-08-008-020-001/371
(PALI)
|
1708008000NRG24191220230589310
|
19/12/2023
|
PRIYANKA AHIRWAR
|
1708008WL051109
|
PRIYANKA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
PRIYANKAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BIJAWAR
|
MP-08-008-035-001/29-B
(KUPIYA)
|
1708008035NRG24191220230589304
|
19/12/2023
|
BRAJESH YADAV
|
1708008035WL051108
|
BRAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
BIJAWAR
|
MP-08-008-036-001/167-A
(RAJPURA)
|
1708008036NRG24191220230589012
|
19/12/2023
|
HARIDAS
|
1708008036WL051082
|
HARIDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
HARIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BIJAWAR
|
MP-08-008-036-001/169-C
(RAJPURA)
|
1708008036NRG24191220230588985
|
19/12/2023
|
BABU YADAV
|
1708008036WL051079
|
BABU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
BABUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIJAWAR
|
MP-08-008-036-001/185-A
(RAJPURA)
|
1708008036NRG24191220230588989
|
19/12/2023
|
TULSIDAS ASATI
|
1708008036WL051079
|
TULSIDAS ASATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
TULSIDASASATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-036-001/185-A
(RAJPURA)
|
1708008036NRG24191220230588988
|
19/12/2023
|
TULSIDAS ASATI
|
1708008036WL051079
|
TULSIDAS ASATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
TULSIDASASATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BIJAWAR
|
MP-08-008-036-001/93-C
(RAJPURA)
|
1708008036NRG24191220230589020
|
19/12/2023
|
DEVIDEEN
|
1708008036WL051082
|
DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-036-001/93-C
(RAJPURA)
|
1708008036NRG24191220230589019
|
19/12/2023
|
DEVIDEEN
|
1708008036WL051082
|
DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
DEVIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
114
|
BIJAWAR
|
MP-08-008-014-001/1184
(BHARATPURA)
|
1708008014NRG24191220230587700
|
19/12/2023
|
Roop singh Rajpoot
|
1708008014WL051027
|
Roop singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
RoopsinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJAWAR
|
MP-08-008-014-001/1185
(BHARATPURA)
|
1708008014NRG24191220230587701
|
19/12/2023
|
Jaysingh Rajpoot
|
1708008014WL051027
|
Jaysingh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
BIJAWAR
|
MP-08-008-014-001/1212
(BHARATPURA)
|
1708008014NRG24191220230587702
|
19/12/2023
|
Manmohan Rajpoot
|
1708008014WL051027
|
Manmohan Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
BIJAWAR
|
MP-08-008-014-001/1213
(BHARATPURA)
|
1708008014NRG24191220230587703
|
19/12/2023
|
Parsu Rajpoot
|
1708008014WL051027
|
Parsu Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
BIJAWAR
|
MP-08-008-014-001/1226
(BHARATPURA)
|
1708008014NRG24191220230587704
|
19/12/2023
|
Rambai Lodhi
|
1708008014WL051027
|
Rambai Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
BIJAWAR
|
MP-08-008-014-001/1234
(BHARATPURA)
|
1708008014NRG24191220230587705
|
19/12/2023
|
Lakhan Rajpoot
|
1708008014WL051027
|
Lakhan Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
BIJAWAR
|
MP-08-008-014-001/1244
(BHARATPURA)
|
1708008014NRG24191220230587706
|
19/12/2023
|
Uma Lodhi
|
1708008014WL051027
|
Uma Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
BIJAWAR
|
MP-08-008-014-001/1253
(BHARATPURA)
|
1708008014NRG24191220230587707
|
19/12/2023
|
Santosh Kumar Rajpoot
|
1708008014WL051027
|
Santosh Kumar Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
SantoshKumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIJAWAR
|
MP-08-008-014-001/1264
(BHARATPURA)
|
1708008014NRG24191220230587708
|
19/12/2023
|
Sadhoo Raikwar
|
1708008014WL051027
|
Sadhoo Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
BIJAWAR
|
MP-08-008-014-001/1268
(BHARATPURA)
|
1708008014NRG24191220230587709
|
19/12/2023
|
Ganesh lodhi
|
1708008014WL051027
|
Ganesh lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
Ganeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIJAWAR
|
MP-08-008-014-001/1274
(BHARATPURA)
|
1708008014NRG24191220230587797
|
19/12/2023
|
Biharilal Lodhi
|
1708008014WL051030
|
Biharilal Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
BiharilalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIJAWAR
|
MP-08-008-014-001/1277
(BHARATPURA)
|
1708008014NRG24191220230587798
|
19/12/2023
|
Bhajju Rajpoot
|
1708008014WL051030
|
Bhajju Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
BIJAWAR
|
MP-08-008-014-001/1397
(BHARATPURA)
|
1708008014NRG24191220230587799
|
19/12/2023
|
Brajesh Lodhi
|
1708008014WL051030
|
Brajesh Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
BIJAWAR
|
MP-08-008-014-001/1402
(BHARATPURA)
|
1708008014NRG24191220230587800
|
19/12/2023
|
Mijaji Badai
|
1708008014WL051030
|
Mijaji Badai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
MijajiBadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BIJAWAR
|
MP-08-008-014-001/1404
(BHARATPURA)
|
1708008014NRG24191220230587710
|
19/12/2023
|
Anil Rajpoot
|
1708008014WL051027
|
Anil Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
AnilRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIJAWAR
|
MP-08-008-014-001/1410
(BHARATPURA)
|
1708008014NRG24191220230587711
|
19/12/2023
|
Achchhe Lal Lodhi
|
1708008014WL051027
|
Achchhe Lal Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
BIJAWAR
|
MP-08-008-014-001/1411
(BHARATPURA)
|
1708008014NRG24191220230587712
|
19/12/2023
|
Phool Kali
|
1708008014WL051027
|
Phool Kali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
PhoolKali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIJAWAR
|
MP-08-008-014-001/1415
(BHARATPURA)
|
1708008014NRG24191220230587713
|
19/12/2023
|
Uma Badhai
|
1708008014WL051027
|
Uma Badhai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
BIJAWAR
|
MP-08-008-014-001/1419
(BHARATPURA)
|
1708008014NRG24191220230587714
|
19/12/2023
|
Bhagvat Rajpoot
|
1708008014WL051027
|
Bhagvat Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
BhagvatRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIJAWAR
|
MP-08-008-014-001/1420
(BHARATPURA)
|
1708008014NRG24191220230587715
|
19/12/2023
|
Hari Singh Rajpoot
|
1708008014WL051027
|
Hari Singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
BIJAWAR
|
MP-08-008-014-001/1429
(BHARATPURA)
|
1708008014NRG24191220230587716
|
19/12/2023
|
Brajgopal Lodhi
|
1708008014WL051027
|
Brajgopal Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
BIJAWAR
|
MP-08-008-014-001/1433
(BHARATPURA)
|
1708008014NRG24191220230587718
|
19/12/2023
|
Devendra Rajpoot
|
1708008014WL051027
|
Devendra Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
DevendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJAWAR
|
MP-08-008-014-001/1439
(BHARATPURA)
|
1708008014NRG24191220230587719
|
19/12/2023
|
Girja Bai Kushwaha
|
1708008014WL051027
|
Girja Bai Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
BIJAWAR
|
MP-08-008-014-001/1443
(BHARATPURA)
|
1708008014NRG24191220230587720
|
19/12/2023
|
Rambati Puransingh Thakur
|
1708008014WL051027
|
Rambati Puransingh Thakur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
RambatiPuransinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJAWAR
|
MP-08-008-014-001/1447
(BHARATPURA)
|
1708008014NRG24191220230587722
|
19/12/2023
|
Pritee Rajpoot
|
1708008014WL051027
|
Pritee Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
PriteeRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJAWAR
|
MP-08-008-014-001/1455
(BHARATPURA)
|
1708008014NRG24191220230587725
|
19/12/2023
|
Rajendra Singh Rajpoot
|
1708008014WL051027
|
Rajendra Singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
RajendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIJAWAR
|
MP-08-008-014-001/1460
(BHARATPURA)
|
1708008014NRG24191220230587726
|
19/12/2023
|
Aman Singh Rajpoot
|
1708008014WL051027
|
Aman Singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
BIJAWAR
|
MP-08-008-014-001/1477
(BHARATPURA)
|
1708008014NRG24191220230587727
|
19/12/2023
|
Champa Rajpoot
|
1708008014WL051027
|
Champa Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
ChampaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIJAWAR
|
MP-08-008-014-001/1495
(BHARATPURA)
|
1708008014NRG24191220230587733
|
19/12/2023
|
Arti Rajpoot
|
1708008014WL051027
|
Arti Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
ArtiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-014-001/828
(BHARATPURA)
|
1708008014NRG24191220230587747
|
19/12/2023
|
Rahul Lodhi
|
1708008014WL051027
|
Rahul Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
BIJAWAR
|
MP-08-008-014-001/830
(BHARATPURA)
|
1708008014NRG24191220230587749
|
19/12/2023
|
ARVINDRA RAIKWAR
|
1708008014WL051027
|
ARVINDRA RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
BIJAWAR
|
MP-08-008-014-001/830
(BHARATPURA)
|
1708008014NRG24191220230587748
|
19/12/2023
|
ARVINDRA RAIKWAR
|
1708008014WL051027
|
ARVINDRA RAIKWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645277942
|
|
ARVINDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-014-001/840
(BHARATPURA)
|
1708008014NRG24191220230587751
|
19/12/2023
|
Kashi Bai Rajpoot
|
1708008014WL051027
|
Kashi Bai Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
BIJAWAR
|
MP-08-008-014-001/848
(BHARATPURA)
|
1708008014NRG24191220230587752
|
19/12/2023
|
THAKUR DAS
|
1708008014WL051027
|
THAKUR DAS
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
BIJAWAR
|
MP-08-008-014-001/850
(BHARATPURA)
|
1708008014NRG24191220230587753
|
19/12/2023
|
Malti
|
1708008014WL051027
|
Malti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJAWAR
|
MP-08-008-014-001/857
(BHARATPURA)
|
1708008014NRG24191220230587754
|
19/12/2023
|
Ghanshyam Rajpoot
|
1708008014WL051027
|
Ghanshyam Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
GhanshyamRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BIJAWAR
|
MP-08-008-014-001/870
(BHARATPURA)
|
1708008014NRG24191220230587755
|
19/12/2023
|
Jayanti Rajpoot
|
1708008014WL051027
|
Jayanti Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
BIJAWAR
|
MP-08-008-014-001/871
(BHARATPURA)
|
1708008014NRG24191220230587756
|
19/12/2023
|
Somwati Adiwasi
|
1708008014WL051027
|
Somwati Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
SomwatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJAWAR
|
MP-08-008-014-001/872
(BHARATPURA)
|
1708008014NRG24191220230587757
|
19/12/2023
|
Govindr Raikwar
|
1708008014WL051027
|
Govindr Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
GovindrRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIJAWAR
|
MP-08-008-014-001/879
(BHARATPURA)
|
1708008014NRG24191220230587759
|
19/12/2023
|
Kamlesh Rajpoot
|
1708008014WL051027
|
Kamlesh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
BIJAWAR
|
MP-08-008-014-001/884
(BHARATPURA)
|
1708008014NRG24191220230587760
|
19/12/2023
|
Rewati Rajpoot
|
1708008014WL051027
|
Rewati Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
RewatiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJAWAR
|
MP-08-008-014-001/889
(BHARATPURA)
|
1708008014NRG24191220230587761
|
19/12/2023
|
Ram Charan Rajpoot
|
1708008014WL051027
|
Ram Charan Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
RamCharanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-014-001/892
(BHARATPURA)
|
1708008014NRG24191220230587762
|
19/12/2023
|
Rameshwar Rajpoot
|
1708008014WL051027
|
Rameshwar Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
RameshwarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJAWAR
|
MP-08-008-014-001/907
(BHARATPURA)
|
1708008014NRG24191220230587763
|
19/12/2023
|
Parvati Lodhi
|
1708008014WL051027
|
Parvati Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
ParvatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJAWAR
|
MP-08-008-014-001/916
(BHARATPURA)
|
1708008014NRG24191220230587764
|
19/12/2023
|
Harishankar Vyas
|
1708008014WL051027
|
Harishankar Vyas
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
BIJAWAR
|
MP-08-008-014-002/1327
(BHARATPURA)
|
1708008014NRG24191220230587766
|
19/12/2023
|
BRIJESH KUSHWAHA
|
1708008014WL051027
|
BRIJESH KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
BIJAWAR
|
MP-08-008-014-002/1355
(BHARATPURA)
|
1708008014NRG24191220230587767
|
19/12/2023
|
Bharat Lal Kushwaha
|
1708008014WL051027
|
Bharat Lal Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
BIJAWAR
|
MP-08-008-014-002/1356
(BHARATPURA)
|
1708008014NRG24191220230587768
|
19/12/2023
|
Ritu kushwaha
|
1708008014WL051027
|
Ritu kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
BIJAWAR
|
MP-08-008-014-002/1438
(BHARATPURA)
|
1708008014NRG24191220230587770
|
19/12/2023
|
Keshar Bai Patel
|
1708008014WL051027
|
Keshar Bai Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
BIJAWAR
|
MP-08-008-014-002/1440
(BHARATPURA)
|
1708008014NRG24191220230587771
|
19/12/2023
|
Gyandevi Kushwaha
|
1708008014WL051027
|
Gyandevi Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
BIJAWAR
|
MP-08-008-014-002/1456
(BHARATPURA)
|
1708008014NRG24191220230587772
|
19/12/2023
|
Ramesh kushwaha
|
1708008014WL051027
|
Ramesh kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
Rameshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJAWAR
|
MP-08-008-014-002/1458
(BHARATPURA)
|
1708008014NRG24191220230587773
|
19/12/2023
|
Bhagwati kushwaha
|
1708008014WL051027
|
Bhagwati kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645277942
|
|
Bhagwatikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIJAWAR
|
MP-08-008-014-002/1496
(BHARATPURA)
|
1708008014NRG24191220230587775
|
19/12/2023
|
Saggu Bai Kushwaha
|
1708008014WL051027
|
Saggu Bai Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645277942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
BIJAWAR
|
MP-08-008-036-001/366
(RAJPURA)
|
1708008036NRG24191220230589016
|
19/12/2023
|
Akhalesh Yadav
|
1708008036WL051082
|
Akhalesh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645277942
|
|
AkhaleshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233376
|
233376
|
|
|
|
|
|
|
|