|
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-08-008-018-001/268
(DARGUWA)
|
1708008018NRG24191220230589461
|
20/12/2023
|
SABITRI MISHRA
|
1708008018WL051125
|
SABITRI MISHRA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
SABITRIMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJAWAR
|
MP-08-008-018-001/268
(DARGUWA)
|
1708008018NRG24191220230589460
|
20/12/2023
|
SABITRI MISHRA
|
1708008018WL051125
|
SABITRI MISHRA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
SABITRIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-010-001/148-A
(HATWAHA)
|
1708008010NRG24201220230590118
|
20/12/2023
|
HALKI BAI AHIRWAR
|
1708008010WL051186
|
HALKI BAI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
HALKIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-010-001/219
(HATWAHA)
|
1708008010NRG24201220230590120
|
20/12/2023
|
PARAM LAL SAHU
|
1708008010WL051186
|
PARAM LAL SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
PARAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-010-001/219
(HATWAHA)
|
1708008010NRG24201220230590119
|
20/12/2023
|
Param lal Sahu
|
1708008010WL051186
|
Param lal Sahu
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
ParamlalSahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-011-001/914
(PIPAT)
|
1708008011NRG24201220230591810
|
20/12/2023
|
BHAGWATI AHIRWAR
|
1708008011WL051310
|
BHAGWATI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
BHAGWATIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJAWAR
|
MP-08-008-012-001/1003-C
(PANAGAR)
|
1708008012NRG24201220230591280
|
20/12/2023
|
RAJENDRA YADAV
|
1708008012WL051282
|
RAJENDRA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAJENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJAWAR
|
MP-08-008-012-001/1003-C
(PANAGAR)
|
1708008012NRG24201220230591279
|
20/12/2023
|
RAJENDRA YADAV
|
1708008012WL051282
|
RAJENDRA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-012-001/1008-B
(PANAGAR)
|
1708008012NRG24201220230591283
|
20/12/2023
|
RASHMI CHAURASIA
|
1708008012WL051282
|
RASHMI CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RASHMICHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-012-001/1008-B
(PANAGAR)
|
1708008012NRG24201220230591282
|
20/12/2023
|
SHIVAM CHOURASIYA
|
1708008012WL051282
|
SHIVAM CHOURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
SHIVAMCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-012-001/116-B
(PANAGAR)
|
1708008012NRG24201220230591291
|
20/12/2023
|
MUKESH RAIKWAR
|
1708008012WL051282
|
MUKESH RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
MUKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-012-001/116-B
(PANAGAR)
|
1708008012NRG24201220230591292
|
20/12/2023
|
SUNITA RAIKWAR
|
1708008012WL051282
|
SUNITA RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
SUNITARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-012-001/117-B
(PANAGAR)
|
1708008012NRG24201220230591295
|
20/12/2023
|
AKHILESH KUMAR CHAURASIA
|
1708008012WL051282
|
AKHILESH KUMAR CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
AKHILESHKUMARCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-012-001/117-C
(PANAGAR)
|
1708008012NRG24201220230591296
|
20/12/2023
|
RAMKISHOR CHAURASIYA
|
1708008012WL051282
|
RAMKISHOR CHAURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAMKISHORCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-012-001/183
(PANAGAR)
|
1708008012NRG24201220230591304
|
20/12/2023
|
POOLA BAI RAJPOOT
|
1708008012WL051282
|
POOLA BAI RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
POOLABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-012-001/187-A
(PANAGAR)
|
1708008012NRG24201220230591305
|
20/12/2023
|
MANGU RAIKWAR
|
1708008012WL051282
|
MANGU RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
MANGURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-012-001/187-A
(PANAGAR)
|
1708008012NRG24201220230591306
|
20/12/2023
|
SEETU RAIKWAR
|
1708008012WL051282
|
SEETU RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
SEETURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-012-001/198
(PANAGAR)
|
1708008012NRG24201220230591307
|
20/12/2023
|
KASHIRAM RAIKWAR
|
1708008012WL051282
|
KASHIRAM RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
KASHIRAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-012-001/198
(PANAGAR)
|
1708008012NRG24201220230591308
|
20/12/2023
|
PARVATI RAIKWAR
|
1708008012WL051282
|
PARVATI RAIKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
PARVATIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-012-001/333-D
(PANAGAR)
|
1708008012NRG24201220230591318
|
20/12/2023
|
JAGGI AHIRWAR
|
1708008012WL051282
|
JAGGI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
JAGGIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJAWAR
|
MP-08-008-012-001/336-B
(PANAGAR)
|
1708008012NRG24201220230591320
|
20/12/2023
|
Ramkuvar Ahirwar
|
1708008012WL051282
|
Ramkuvar Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RamkuvarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-012-001/336-B
(PANAGAR)
|
1708008012NRG24201220230591319
|
20/12/2023
|
Vinod Kumar Ahirwar
|
1708008012WL051282
|
Vinod Kumar Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
VinodKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-012-001/43
(PANAGAR)
|
1708008012NRG24201220230591329
|
20/12/2023
|
Khuman Prasad Ahirwar
|
1708008012WL051282
|
Khuman Prasad Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
KhumanPrasadAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BIJAWAR
|
MP-08-008-012-001/43
(PANAGAR)
|
1708008012NRG24201220230591330
|
20/12/2023
|
Uma Ahirwar
|
1708008012WL051282
|
Uma Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
UmaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJAWAR
|
MP-08-008-012-001/475-B
(PANAGAR)
|
1708008012NRG24201220230591343
|
20/12/2023
|
Kasturi Basor
|
1708008012WL051282
|
Kasturi Basor
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
KasturiBasor
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-012-001/475-B
(PANAGAR)
|
1708008012NRG24201220230591342
|
20/12/2023
|
Shankerlal Bansal
|
1708008012WL051282
|
Shankerlal Bansal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
ShankerlalBansal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-012-001/517-A
(PANAGAR)
|
1708008012NRG24201220230591349
|
20/12/2023
|
MADHAV SINGH RAI
|
1708008012WL051282
|
MADHAV SINGH RAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
MADHAVSINGHRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJAWAR
|
MP-08-008-012-001/517-A
(PANAGAR)
|
1708008012NRG24201220230591348
|
20/12/2023
|
MADHAV SINGH RAI
|
1708008012WL051282
|
MADHAV SINGH RAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
MADHAVSINGHRAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-012-001/532-A
(PANAGAR)
|
1708008012NRG24201220230591354
|
20/12/2023
|
Sukhvati chaurasia
|
1708008012WL051282
|
Sukhvati chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
Sukhvatichaurasia
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-012-001/700-D
(PANAGAR)
|
1708008012NRG24201220230591375
|
20/12/2023
|
SURAJ SEN
|
1708008012WL051282
|
SURAJ SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
SURAJSEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-012-001/713
(PANAGAR)
|
1708008012NRG24201220230591393
|
20/12/2023
|
BRAJESH KUMAR CHOURASIYA
|
1708008012WL051282
|
BRAJESH KUMAR CHOURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
BRAJESHKUMARCHOURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BIJAWAR
|
MP-08-008-012-001/713
(PANAGAR)
|
1708008012NRG24201220230591391
|
20/12/2023
|
PARAS CHOURASIYA
|
1708008012WL051282
|
PARAS CHOURASIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
PARASCHOURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BIJAWAR
|
MP-08-008-012-001/713
(PANAGAR)
|
1708008012NRG24201220230591392
|
20/12/2023
|
RAJNI CHOURASHIYA
|
1708008012WL051282
|
RAJNI CHOURASHIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAJNICHOURASHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-013-001/153
(JASGUWANKHURD)
|
1708008013NRG24191220230589446
|
20/12/2023
|
SARVAT BAI
|
1708008013WL051124
|
SARVAT BAI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/03/2024
|
|
644675945
|
|
SARVATBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-013-001/157-B
(JASGUWANKHURD)
|
1708008013NRG24191220230589448
|
20/12/2023
|
HIRA LAL KACHHI
|
1708008013WL051124
|
HIRA LAL KACHHI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/03/2024
|
|
644675945
|
|
HIRALALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-013-001/167
(JASGUWANKHURD)
|
1708008013NRG24191220230589449
|
20/12/2023
|
THALUVAA AHIRWAR
|
1708008013WL051124
|
THALUVAA AHIRWAR
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/03/2024
|
|
644675945
|
|
THALUVAAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BIJAWAR
|
MP-08-008-013-001/192
(JASGUWANKHURD)
|
1708008013NRG24191220230589450
|
20/12/2023
|
Rameshwar Rajak
|
1708008013WL051124
|
Rameshwar Rajak
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/03/2024
|
|
644675945
|
|
RameshwarRajak
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-013-001/207
(JASGUWANKHURD)
|
1708008013NRG24191220230589451
|
20/12/2023
|
JAYRAM TIWARI
|
1708008013WL051124
|
JAYRAM TIWARI
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
644675945
|
|
JAYRAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-013-001/398
(JASGUWANKHURD)
|
1708008013NRG24191220230589454
|
20/12/2023
|
DEVENDRA SEN
|
1708008013WL051124
|
DEVENDRA SEN
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/03/2024
|
|
644675945
|
|
DEVENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-013-001/59
(JASGUWANKHURD)
|
1708008013NRG24191220230589456
|
20/12/2023
|
RAM LAL KUSHWAHA
|
1708008013WL051124
|
RAM LAL KUSHWAHA
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAMLALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJAWAR
|
MP-08-008-013-001/87
(JASGUWANKHURD)
|
1708008013NRG24191220230589457
|
20/12/2023
|
MUKESH YADAV
|
1708008013WL051124
|
MUKESH YADAV
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/03/2024
|
|
644675945
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-021-003/9
(MAHUAJHALA)
|
1708008021NRG24191220230589485
|
20/12/2023
|
Birendra Singh Bundela
|
1708008021WL051132
|
Birendra Singh Bundela
|
00415
|
SBIN0001330
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644675945
|
|
BirendraSinghBundela
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJAWAR
|
MP-08-008-021-004/183
(MAHUAJHALA)
|
1708008013NRG24191220230589458
|
20/12/2023
|
BIMLESH YADAV
|
1708008013WL051124
|
BIMLESH YADAV
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/03/2024
|
|
644675945
|
|
BIMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-040-001/132
(PATRA)
|
1708008040NRG24201220230591886
|
20/12/2023
|
kall
|
1708008040WL051318
|
kall
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644675945
|
|
kall
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-040-001/132
(PATRA)
|
1708008040NRG24201220230591887
|
20/12/2023
|
MUNNI BAI PAL
|
1708008040WL051318
|
MUNNI BAI PAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644675945
|
|
MUNNIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-040-001/144
(PATRA)
|
1708008040NRG24201220230591888
|
20/12/2023
|
PRABHU PAAL
|
1708008040WL051318
|
PRABHU PAAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644675945
|
|
PRABHUPAAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BIJAWAR
|
MP-08-008-040-001/148
(PATRA)
|
1708008040NRG24201220230591889
|
20/12/2023
|
Bhupat
|
1708008040WL051318
|
Bhupat
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644675945
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-040-001/189
(PATRA)
|
1708008040NRG24201220230591891
|
20/12/2023
|
MATHURA KUSHWAHA
|
1708008040WL051318
|
MATHURA KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644675945
|
|
MATHURAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-040-001/189
(PATRA)
|
1708008040NRG24201220230591890
|
20/12/2023
|
MATHURA KUSHWAHA
|
1708008040WL051318
|
MATHURA KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644675945
|
|
MATHURAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJAWAR
|
MP-08-008-040-001/190
(PATRA)
|
1708008040NRG24201220230591893
|
20/12/2023
|
TULSA BAI KUSHWAHA
|
1708008040WL051318
|
TULSA BAI KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644675945
|
|
TULSABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-040-001/190
(PATRA)
|
1708008040NRG24201220230591892
|
20/12/2023
|
TULSA BAI KUSHWAHA
|
1708008040WL051318
|
TULSA BAI KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644675945
|
|
TULSABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-040-001/210-A
(PATRA)
|
1708008040NRG24201220230591895
|
20/12/2023
|
SARMAN PAL
|
1708008040WL051318
|
SARMAN PAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644675945
|
|
SARMANPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-040-001/210-A
(PATRA)
|
1708008040NRG24201220230591894
|
20/12/2023
|
SARMAN PAL
|
1708008040WL051318
|
SARMAN PAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644675945
|
|
SARMANPAL
|
BANK OF INDIA(508505)
|
|
54
|
BIJAWAR
|
MP-08-008-040-001/238
(PATRA)
|
1708008040NRG24201220230591898
|
20/12/2023
|
KAPOORA PAL
|
1708008040WL051318
|
KAPOORA PAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644675945
|
|
KAPOORAPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-040-001/238
(PATRA)
|
1708008040NRG24201220230591896
|
20/12/2023
|
KAPOORA PAL
|
1708008040WL051318
|
KAPOORA PAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644675945
|
|
KAPOORAPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-041-001/118
(BADAGAON)
|
1708008041NRG24201220230591044
|
20/12/2023
|
DROPATI AHIRWAR
|
1708008041WL051260
|
DROPATI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
DROPATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-041-001/118
(BADAGAON)
|
1708008041NRG24201220230591043
|
20/12/2023
|
SHYAMLAL
|
1708008041WL051260
|
SHYAMLAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-041-001/122
(BADAGAON)
|
1708008041NRG24201220230591047
|
20/12/2023
|
KISHORI AHIRWAR
|
1708008041WL051260
|
KISHORI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
KISHORIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-041-001/127-D
(BADAGAON)
|
1708008041NRG24201220230591049
|
20/12/2023
|
VIMLA VISHKARMA
|
1708008041WL051260
|
VIMLA VISHKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
BIJAWAR
|
MP-08-008-041-001/127-D
(BADAGAON)
|
1708008041NRG24201220230591048
|
20/12/2023
|
VIMLA VISHKARMA
|
1708008041WL051260
|
VIMLA VISHKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BIJAWAR
|
MP-08-008-041-001/14
(BADAGAON)
|
1708008041NRG24201220230591051
|
20/12/2023
|
AASHISH KUSHWAHA
|
1708008041WL051260
|
AASHISH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
AASHISHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-041-001/14
(BADAGAON)
|
1708008041NRG24201220230591050
|
20/12/2023
|
AASHISH KUSHWAHA
|
1708008041WL051260
|
AASHISH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
AASHISHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-041-001/152
(BADAGAON)
|
1708008041NRG24201220230591052
|
20/12/2023
|
balduva sour
|
1708008041WL051260
|
balduva sour
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
balduvasour
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJAWAR
|
MP-08-008-041-001/155
(BADAGAON)
|
1708008041NRG24201220230591149
|
20/12/2023
|
HARI
|
1708008041WL051271
|
HARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJAWAR
|
MP-08-008-041-001/155
(BADAGAON)
|
1708008041NRG24201220230591150
|
20/12/2023
|
NANNI BAI SOUR
|
1708008041WL051271
|
NANNI BAI SOUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
NANNIBAISOUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJAWAR
|
MP-08-008-041-001/156
(BADAGAON)
|
1708008041NRG24201220230591152
|
20/12/2023
|
goreebai sour
|
1708008041WL051271
|
goreebai sour
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
goreebaisour
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJAWAR
|
MP-08-008-041-001/156
(BADAGAON)
|
1708008041NRG24201220230591151
|
20/12/2023
|
manuva sour
|
1708008041WL051271
|
manuva sour
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
manuvasour
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-041-001/157
(BADAGAON)
|
1708008041NRG24201220230591153
|
20/12/2023
|
Nandi aadiwashi
|
1708008041WL051271
|
Nandi aadiwashi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
Nandiaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJAWAR
|
MP-08-008-041-001/157
(BADAGAON)
|
1708008041NRG24201220230591154
|
20/12/2023
|
Siyabai sour
|
1708008041WL051271
|
Siyabai sour
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
Siyabaisour
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJAWAR
|
MP-08-008-041-001/158
(BADAGAON)
|
1708008041NRG24201220230591155
|
20/12/2023
|
KANCHHEDI SOUR
|
1708008041WL051271
|
KANCHHEDI SOUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
KANCHHEDISOUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJAWAR
|
MP-08-008-041-001/158
(BADAGAON)
|
1708008041NRG24201220230591156
|
20/12/2023
|
PYARI BAI SOUR
|
1708008041WL051271
|
PYARI BAI SOUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
PYARIBAISOUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJAWAR
|
MP-08-008-041-001/176
(BADAGAON)
|
1708008041NRG24201220230591033
|
20/12/2023
|
KAMMA AADIWASI
|
1708008041WL051259
|
KAMMA AADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
KAMMAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-041-001/177
(BADAGAON)
|
1708008041NRG24201220230591034
|
20/12/2023
|
HALLU SAUR
|
1708008041WL051259
|
HALLU SAUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
HALLUSAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJAWAR
|
MP-08-008-041-001/178
(BADAGAON)
|
1708008041NRG24201220230591035
|
20/12/2023
|
VALIYAN SAUR
|
1708008041WL051259
|
VALIYAN SAUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
VALIYANSAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJAWAR
|
MP-08-008-041-001/238-A
(BADAGAON)
|
1708008041NRG24201220230591036
|
20/12/2023
|
HARI SHANKAR PRAJAPATI
|
1708008041WL051259
|
HARI SHANKAR PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
HARISHANKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJAWAR
|
MP-08-008-041-001/280
(BADAGAON)
|
1708008041NRG24201220230591055
|
20/12/2023
|
KHILLO BAI SAHU
|
1708008041WL051261
|
KHILLO BAI SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
KHILLOBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJAWAR
|
MP-08-008-041-001/298
(BADAGAON)
|
1708008041NRG24201220230591056
|
20/12/2023
|
DEENDAYAL
|
1708008041WL051261
|
DEENDAYAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJAWAR
|
MP-08-008-041-001/298
(BADAGAON)
|
1708008041NRG24201220230591057
|
20/12/2023
|
DEENDYAL SAHOO
|
1708008041WL051261
|
DEENDYAL SAHOO
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
DEENDYALSAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJAWAR
|
MP-08-008-041-001/298-C
(BADAGAON)
|
1708008041NRG24201220230591059
|
20/12/2023
|
BIHARI
|
1708008041WL051261
|
BIHARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJAWAR
|
MP-08-008-041-001/298-C
(BADAGAON)
|
1708008041NRG24201220230591058
|
20/12/2023
|
SHANTI BAI
|
1708008041WL051261
|
SHANTI BAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-041-001/344
(BADAGAON)
|
1708008041NRG24201220230591060
|
20/12/2023
|
MIJAJI LAL SAHU
|
1708008041WL051261
|
MIJAJI LAL SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
MIJAJILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-041-001/358
(BADAGAON)
|
1708008041NRG24201220230591062
|
20/12/2023
|
ASHOK KUMAR SAHU
|
1708008041WL051261
|
ASHOK KUMAR SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
ASHOKKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJAWAR
|
MP-08-008-041-001/358
(BADAGAON)
|
1708008041NRG24201220230591061
|
20/12/2023
|
ASHOK KUMAR SAHU
|
1708008041WL051261
|
ASHOK KUMAR SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
ASHOKKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJAWAR
|
MP-08-008-041-001/400-C
(BADAGAON)
|
1708008041NRG24201220230591074
|
20/12/2023
|
RAMKISHAN VISHKARMA
|
1708008041WL051264
|
RAMKISHAN VISHKARMA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAMKISHANVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJAWAR
|
MP-08-008-041-001/44-A
(BADAGAON)
|
1708008041NRG24201220230591038
|
20/12/2023
|
RAMKISHAN SEN
|
1708008041WL051259
|
RAMKISHAN SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAMKISHANSEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJAWAR
|
MP-08-008-041-001/44-A
(BADAGAON)
|
1708008041NRG24201220230591037
|
20/12/2023
|
RAMKISHAN SEN
|
1708008041WL051259
|
RAMKISHAN SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAMKISHANSEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJAWAR
|
MP-08-008-041-001/44-B
(BADAGAON)
|
1708008041NRG24201220230591076
|
20/12/2023
|
ragvar sen
|
1708008041WL051264
|
ragvar sen
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675945
|
|
ragvarsen
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJAWAR
|
MP-08-008-041-001/44-B
(BADAGAON)
|
1708008041NRG24201220230591077
|
20/12/2023
|
vimla sen
|
1708008041WL051264
|
vimla sen
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675945
|
|
vimlasen
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJAWAR
|
MP-08-008-041-001/441
(BADAGAON)
|
1708008041NRG24201220230591078
|
20/12/2023
|
BABU LAL LODHI
|
1708008041WL051264
|
BABU LAL LODHI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675945
|
|
BABULALLODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJAWAR
|
MP-08-008-041-001/441
(BADAGAON)
|
1708008041NRG24201220230591079
|
20/12/2023
|
KAMLA RAJPOOT
|
1708008041WL051264
|
KAMLA RAJPOOT
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675945
|
|
KAMLARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJAWAR
|
MP-08-008-041-001/453
(BADAGAON)
|
1708008041NRG24201220230591080
|
20/12/2023
|
DWARKA MISHRA
|
1708008041WL051264
|
DWARKA MISHRA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675945
|
|
DWARKAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJAWAR
|
MP-08-008-041-001/65
(BADAGAON)
|
1708008041NRG24201220230591081
|
20/12/2023
|
PUNNA ADIWASI
|
1708008041WL051264
|
PUNNA ADIWASI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675945
|
|
PUNNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJAWAR
|
MP-08-008-041-001/73-B
(BADAGAON)
|
1708008041NRG24201220230591082
|
20/12/2023
|
DHANIRAM AHIRWAR
|
1708008041WL051264
|
DHANIRAM AHIRWAR
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675945
|
|
DHANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJAWAR
|
MP-08-008-041-001/73-B
(BADAGAON)
|
1708008041NRG24201220230591083
|
20/12/2023
|
DHANIRAM AHIRWAR
|
1708008041WL051264
|
DHANIRAM AHIRWAR
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675945
|
|
DHANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJAWAR
|
MP-08-008-041-001/89-C
(BADAGAON)
|
1708008041NRG24201220230591040
|
20/12/2023
|
THAKURDAS RAJPOOT
|
1708008041WL051259
|
THAKURDAS RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644675945
|
|
THAKURDASRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJAWAR
|
MP-08-008-041-001/89-C
(BADAGAON)
|
1708008041NRG24201220230591039
|
20/12/2023
|
THAKURDAS RAJPOOT
|
1708008041WL051259
|
THAKURDAS RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
THAKURDASRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJAWAR
|
MP-08-008-041-001/94
(BADAGAON)
|
1708008041NRG24201220230591042
|
20/12/2023
|
HARIBAI SAHOO
|
1708008041WL051259
|
HARIBAI SAHOO
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
HARIBAISAHOO
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJAWAR
|
MP-08-008-041-001/94
(BADAGAON)
|
1708008041NRG24201220230591041
|
20/12/2023
|
JAMUNA PRASAD SAHOO
|
1708008041WL051259
|
JAMUNA PRASAD SAHOO
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
JAMUNAPRASADSAHOO
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJAWAR
|
MP-08-008-060-001/109-C
(DHILARI)
|
1708008060NRG24191220230589463
|
20/12/2023
|
SADHNA GOUND
|
1708008060WL051126
|
SADHNA GOUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
BIJAWAR
|
MP-08-008-060-001/110-B
(DHILARI)
|
1708008060NRG24191220230589464
|
20/12/2023
|
PHOOLA AHIRWAR
|
1708008060WL051126
|
PHOOLA AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
PHOOLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJAWAR
|
MP-08-008-060-001/111
(DHILARI)
|
1708008060NRG24191220230589465
|
20/12/2023
|
jeevan ahirvar
|
1708008060WL051126
|
jeevan ahirvar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
jeevanahirvar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJAWAR
|
MP-08-008-060-001/115
(DHILARI)
|
1708008060NRG24191220230589467
|
20/12/2023
|
BIHARI SINGH GOUND
|
1708008060WL051126
|
BIHARI SINGH GOUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
BIHARISINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJAWAR
|
MP-08-008-060-001/135-B
(DHILARI)
|
1708008060NRG24191220230589468
|
20/12/2023
|
HALKESH YADAV
|
1708008060WL051126
|
HALKESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
HALKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJAWAR
|
MP-08-008-060-001/142-B
(DHILARI)
|
1708008060NRG24191220230589469
|
20/12/2023
|
GOVINDA AHIRWAR
|
1708008060WL051126
|
GOVINDA AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
GOVINDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJAWAR
|
MP-08-008-060-001/142-C
(DHILARI)
|
1708008060NRG24191220230589470
|
20/12/2023
|
Baijnath ahirvar
|
1708008060WL051126
|
Baijnath ahirvar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
Baijnathahirvar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJAWAR
|
MP-08-008-060-001/154-C
(DHILARI)
|
1708008060NRG24191220230589471
|
20/12/2023
|
MAHESH YADAV
|
1708008060WL051126
|
MAHESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJAWAR
|
MP-08-008-060-001/210-A
(DHILARI)
|
1708008060NRG24191220230589473
|
20/12/2023
|
NARAYANDAS RAI
|
1708008060WL051126
|
NARAYANDAS RAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
NARAYANDASRAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJAWAR
|
MP-08-008-060-001/69
(DHILARI)
|
1708008060NRG24191220230589475
|
20/12/2023
|
Deendayal saur
|
1708008060WL051126
|
Deendayal saur
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
Deendayalsaur
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJAWAR
|
MP-08-008-060-002/63-A
(DHILARI)
|
1708008060NRG24191220230589486
|
20/12/2023
|
RAMCHANDRA YADAV
|
1708008060WL051133
|
RAMCHANDRA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAMCHANDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJAWAR
|
MP-08-008-060-002/63-B
(DHILARI)
|
1708008060NRG24191220230589487
|
20/12/2023
|
RUBEENA YADAV
|
1708008060WL051133
|
RUBEENA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RUBEENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJAWAR
|
MP-08-008-060-002/63-C
(DHILARI)
|
1708008060NRG24191220230589489
|
20/12/2023
|
KAMAL DEVI YADAV
|
1708008060WL051133
|
KAMAL DEVI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
BIJAWAR
|
MP-08-008-060-002/63-C
(DHILARI)
|
1708008060NRG24191220230589488
|
20/12/2023
|
KAMAL DEVI YADAV
|
1708008060WL051133
|
KAMAL DEVI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
KAMALDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJAWAR
|
MP-08-008-060-002/75-A
(DHILARI)
|
1708008060NRG24191220230589490
|
20/12/2023
|
GORI BAI YADAV
|
1708008060WL051133
|
GORI BAI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
GORIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJAWAR
|
MP-08-008-060-002/78
(DHILARI)
|
1708008060NRG24191220230589491
|
20/12/2023
|
RAMBHAGAT YADAV
|
1708008060WL051133
|
RAMBHAGAT YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAMBHAGATYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJAWAR
|
MP-08-008-060-002/78-A
(DHILARI)
|
1708008060NRG24191220230589492
|
20/12/2023
|
SEETARAM YADAV
|
1708008060WL051133
|
SEETARAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
SEETARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJAWAR
|
MP-08-008-060-002/81
(DHILARI)
|
1708008060NRG24191220230589493
|
20/12/2023
|
Bhaiya Lal
|
1708008060WL051133
|
Bhaiya Lal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
BhaiyaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIJAWAR
|
MP-08-008-060-002/81
(DHILARI)
|
1708008060NRG24191220230589494
|
20/12/2023
|
BHAIYA LAL YADAV
|
1708008060WL051133
|
BHAIYA LAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
BHAIYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJAWAR
|
MP-08-008-060-002/90
(DHILARI)
|
1708008060NRG24191220230589496
|
20/12/2023
|
SEETA DEVI YADAV
|
1708008060WL051133
|
SEETA DEVI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
SEETADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJAWAR
|
MP-08-008-060-003/10-A
(DHILARI)
|
1708008060NRG24191220230589497
|
20/12/2023
|
RAMKRAPAL LODHI
|
1708008060WL051133
|
RAMKRAPAL LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAMKRAPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJAWAR
|
MP-08-008-060-003/10-A
(DHILARI)
|
1708008060NRG24191220230589498
|
20/12/2023
|
SATYVATI LODHI
|
1708008060WL051133
|
SATYVATI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
SATYVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJAWAR
|
MP-08-008-060-003/31-A
(DHILARI)
|
1708008060NRG24191220230589499
|
20/12/2023
|
RANI LODHI
|
1708008060WL051133
|
RANI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RANILODHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJAWAR
|
MP-08-008-060-003/31-A
(DHILARI)
|
1708008060NRG24191220230589500
|
20/12/2023
|
RANI LODHO
|
1708008060WL051133
|
RANI LODHO
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RANILODHO
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJAWAR
|
MP-08-008-060-003/47-A
(DHILARI)
|
1708008060NRG24191220230589502
|
20/12/2023
|
MAMTA SAHU
|
1708008060WL051133
|
MAMTA SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
MAMTASAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJAWAR
|
MP-08-008-060-003/47-A
(DHILARI)
|
1708008060NRG24191220230589501
|
20/12/2023
|
santosh sahu
|
1708008060WL051133
|
santosh sahu
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
santoshsahu
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJAWAR
|
MP-08-008-060-003/53
(DHILARI)
|
1708008060NRG24191220230589503
|
20/12/2023
|
AJAY SAHU
|
1708008060WL051133
|
AJAY SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
AJAYSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BIJAWAR
|
MP-08-008-060-003/53
(DHILARI)
|
1708008060NRG24191220230589504
|
20/12/2023
|
CHAPA DEVI SAHU
|
1708008060WL051133
|
CHAPA DEVI SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
CHAPADEVISAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJAWAR
|
MP-08-008-060-003/68
(DHILARI)
|
1708008060NRG24191220230589507
|
20/12/2023
|
GOKAL LODHI
|
1708008060WL051133
|
GOKAL LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
GOKALLODHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJAWAR
|
MP-08-008-060-003/68-A
(DHILARI)
|
1708008060NRG24191220230589508
|
20/12/2023
|
JHALLOO LODHII
|
1708008060WL051133
|
JHALLOO LODHII
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
JHALLOOLODHII
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-060-003/68-B
(DHILARI)
|
1708008060NRG24191220230589509
|
20/12/2023
|
PARVATI RAJPOOT
|
1708008060WL051133
|
PARVATI RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
PARVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJAWAR
|
MP-08-008-060-003/69
(DHILARI)
|
1708008060NRG24191220230589512
|
20/12/2023
|
MAHESH LODHI
|
1708008060WL051133
|
MAHESH LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
MAHESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIJAWAR
|
MP-08-008-060-003/69
(DHILARI)
|
1708008060NRG24191220230589511
|
20/12/2023
|
mahesh lodhi
|
1708008060WL051133
|
mahesh lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
maheshlodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJAWAR
|
MP-08-008-060-003/73
(DHILARI)
|
1708008060NRG24191220230589513
|
20/12/2023
|
RAMNATH LODHI
|
1708008060WL051133
|
RAMNATH LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAMNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJAWAR
|
MP-08-008-060-003/73-A
(DHILARI)
|
1708008060NRG24191220230589514
|
20/12/2023
|
USHA LODHI
|
1708008060WL051133
|
USHA LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
USHALODHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJAWAR
|
MP-08-008-060-003/73-B
(DHILARI)
|
1708008060NRG24191220230589515
|
20/12/2023
|
POOJABAI RAJPUT
|
1708008060WL051133
|
POOJABAI RAJPUT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
POOJABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJAWAR
|
MP-08-008-060-003/73-C
(DHILARI)
|
1708008060NRG24191220230589516
|
20/12/2023
|
RAJKUWAR LODHI
|
1708008060WL051133
|
RAJKUWAR LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAJKUWARLODHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJAWAR
|
MP-08-008-060-003/74-A
(DHILARI)
|
1708008060NRG24191220230589517
|
20/12/2023
|
HALLI BAI LODHI
|
1708008060WL051133
|
HALLI BAI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
HALLIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJAWAR
|
MP-08-008-060-004/10
(DHILARI)
|
1708008060NRG24191220230589519
|
20/12/2023
|
AASARANI YADAV
|
1708008060WL051133
|
AASARANI YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
AASARANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BIJAWAR
|
MP-08-008-060-004/10-A
(DHILARI)
|
1708008060NRG24191220230589521
|
20/12/2023
|
DEEPA YADAV
|
1708008060WL051133
|
DEEPA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
DEEPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJAWAR
|
MP-08-008-060-004/10-A
(DHILARI)
|
1708008060NRG24191220230589520
|
20/12/2023
|
MAIYADEEN YADAV
|
1708008060WL051133
|
MAIYADEEN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
MAIYADEENYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BIJAWAR
|
MP-08-008-060-004/10-B
(DHILARI)
|
1708008060NRG24191220230589522
|
20/12/2023
|
JASHRATH YADAV
|
1708008060WL051133
|
JASHRATH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
JASHRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJAWAR
|
MP-08-008-060-004/11-A
(DHILARI)
|
1708008060NRG24191220230589523
|
20/12/2023
|
JAGDEESH YADAV
|
1708008060WL051133
|
JAGDEESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
JAGDEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJAWAR
|
MP-08-008-060-004/18
(DHILARI)
|
1708008060NRG24191220230589525
|
20/12/2023
|
BABITA YADAV
|
1708008060WL051133
|
BABITA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
BABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJAWAR
|
MP-08-008-060-004/18
(DHILARI)
|
1708008060NRG24191220230589524
|
20/12/2023
|
Santosh
|
1708008060WL051133
|
Santosh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJAWAR
|
MP-08-008-060-004/19-A
(DHILARI)
|
1708008060NRG24191220230589527
|
20/12/2023
|
RANJNA YADAV
|
1708008060WL051133
|
RANJNA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RANJNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJAWAR
|
MP-08-008-060-004/19-A
(DHILARI)
|
1708008060NRG24191220230589526
|
20/12/2023
|
RANJNA YADAV
|
1708008060WL051133
|
RANJNA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RANJNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJAWAR
|
MP-08-008-060-004/19-B
(DHILARI)
|
1708008060NRG24191220230589528
|
20/12/2023
|
MUKESH YADAV
|
1708008060WL051133
|
MUKESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJAWAR
|
MP-08-008-060-004/20
(DHILARI)
|
1708008060NRG24191220230589530
|
20/12/2023
|
BABITA YADAV
|
1708008060WL051133
|
BABITA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
BABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJAWAR
|
MP-08-008-060-004/20
(DHILARI)
|
1708008060NRG24191220230589529
|
20/12/2023
|
BABLU YADAV
|
1708008060WL051133
|
BABLU YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
BABLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177786
|
177786
|
|
|
|
|
|
|
|
|
149
|
BIJAWAR
|
MP-08-008-002-001/790
(ANGAUR)
|
1708008000NRG24201220230590947
|
20/12/2023
|
babulal
|
1708008WL051249
|
babulal
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJAWAR
|
MP-08-008-002-001/990
(ANGAUR)
|
1708008000NRG24201220230590913
|
20/12/2023
|
ramavtar
|
1708008WL051245
|
ramavtar
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
151
|
BIJAWAR
|
MP-08-008-001-001/415
(GADHA)
|
1708008001NRG24201220230591905
|
20/12/2023
|
RAMAVTAR YADAV
|
1708008001WL051319
|
RAMAVTAR YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAMAVTARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BIJAWAR
|
MP-08-008-001-001/415
(GADHA)
|
1708008001NRG24201220230591904
|
20/12/2023
|
RAMAVTAR YADAV
|
1708008001WL051319
|
RAMAVTAR YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAMAVTARYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJAWAR
|
MP-08-008-001-001/74
(GADHA)
|
1708008001NRG24201220230591906
|
20/12/2023
|
JAGADISH RAI
|
1708008001WL051319
|
JAGADISH RAI
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675945
|
|
JAGADISHRAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJAWAR
|
MP-08-008-002-001/1848
(ANGAUR)
|
1708008000NRG24201220230590961
|
20/12/2023
|
Bhumanideen Kushwaha
|
1708008WL051251
|
Bhumanideen Kushwaha
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
BhumanideenKushwaha
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJAWAR
|
MP-08-008-002-001/1848
(ANGAUR)
|
1708008000NRG24201220230590960
|
20/12/2023
|
Bhumanideen Kushwaha
|
1708008WL051251
|
Bhumanideen Kushwaha
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
BhumanideenKushwaha
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJAWAR
|
MP-08-008-002-001/1849
(ANGAUR)
|
1708008000NRG24201220230590964
|
20/12/2023
|
RATTU KUSHWAHA
|
1708008WL051251
|
RATTU KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
RATTUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJAWAR
|
MP-08-008-002-001/1849
(ANGAUR)
|
1708008000NRG24201220230590963
|
20/12/2023
|
RATTU KUSHWAHA
|
1708008WL051251
|
RATTU KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
RATTUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJAWAR
|
MP-08-008-002-001/1849
(ANGAUR)
|
1708008000NRG24201220230590962
|
20/12/2023
|
RATTU KUSHWAHA
|
1708008WL051251
|
RATTU KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
RATTUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BIJAWAR
|
MP-08-008-002-001/288
(ANGAUR)
|
1708008000NRG24201220230590966
|
20/12/2023
|
BABBU AHIRWAR
|
1708008WL051251
|
BABBU AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
BABBUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJAWAR
|
MP-08-008-002-001/288
(ANGAUR)
|
1708008000NRG24201220230590965
|
20/12/2023
|
BABBU AHIRWAR
|
1708008WL051251
|
BABBU AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
BABBUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJAWAR
|
MP-08-008-002-001/298
(ANGAUR)
|
1708008000NRG24201220230590967
|
20/12/2023
|
SHANTI BAI BASOR
|
1708008WL051251
|
SHANTI BAI BASOR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
SHANTIBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJAWAR
|
MP-08-008-002-001/341
(ANGAUR)
|
1708008000NRG24201220230590968
|
20/12/2023
|
Geeta Mishra
|
1708008WL051251
|
Geeta Mishra
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
GeetaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJAWAR
|
MP-08-008-002-001/46
(ANGAUR)
|
1708008000NRG24201220230590943
|
20/12/2023
|
CHHAKKI SAHU
|
1708008WL051249
|
CHHAKKI SAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
CHHAKKISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIJAWAR
|
MP-08-008-002-001/46
(ANGAUR)
|
1708008000NRG24201220230590971
|
20/12/2023
|
CHHAKKI SAHU
|
1708008WL051251
|
CHHAKKI SAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
CHHAKKISAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJAWAR
|
MP-08-008-002-001/46
(ANGAUR)
|
1708008000NRG24201220230590970
|
20/12/2023
|
CHHAKKI SAHU
|
1708008WL051251
|
CHHAKKI SAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
CHHAKKISAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJAWAR
|
MP-08-008-002-001/720-B
(ANGAUR)
|
1708008000NRG24201220230590944
|
20/12/2023
|
RAMESH KUSHWAHA
|
1708008WL051249
|
RAMESH KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAMESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIJAWAR
|
MP-08-008-002-001/756-A
(ANGAUR)
|
1708008000NRG24201220230590946
|
20/12/2023
|
RAMSAKHI SAHU
|
1708008WL051249
|
RAMSAKHI SAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAMSAKHISAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJAWAR
|
MP-08-008-002-001/798
(ANGAUR)
|
1708008000NRG24201220230590948
|
20/12/2023
|
JAGAN VISHWKARMA
|
1708008WL051249
|
JAGAN VISHWKARMA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
JAGANVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJAWAR
|
MP-08-008-002-001/798
(ANGAUR)
|
1708008000NRG24201220230590949
|
20/12/2023
|
RAJ KUMAR VISHWAKARMA
|
1708008WL051249
|
RAJ KUMAR VISHWAKARMA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAJKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJAWAR
|
MP-08-008-002-001/809
(ANGAUR)
|
1708008000NRG24201220230590973
|
20/12/2023
|
LAKHAN SAHU
|
1708008WL051252
|
LAKHAN SAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
LAKHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJAWAR
|
MP-08-008-002-001/875
(ANGAUR)
|
1708008000NRG24201220230590923
|
20/12/2023
|
PANKAJ KUMAR MISHRA
|
1708008WL051247
|
PANKAJ KUMAR MISHRA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
PANKAJKUMARMISHRA
|
HDFC BANK LTD(607152)
|
|
172
|
BIJAWAR
|
MP-08-008-002-001/875
(ANGAUR)
|
1708008000NRG24201220230590917
|
20/12/2023
|
SHRIRAMSHARN MISHRA
|
1708008WL051246
|
SHRIRAMSHARN MISHRA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
SHRIRAMSHARNMISHRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJAWAR
|
MP-08-008-002-001/878
(ANGAUR)
|
1708008000NRG24201220230590919
|
20/12/2023
|
gajaiya
|
1708008WL051246
|
gajaiya
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
gajaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIJAWAR
|
MP-08-008-002-001/88
(ANGAUR)
|
1708008000NRG24201220230590921
|
20/12/2023
|
HEERA KONDAR
|
1708008WL051246
|
HEERA KONDAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
HEERAKONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIJAWAR
|
MP-08-008-002-001/88
(ANGAUR)
|
1708008000NRG24201220230590920
|
20/12/2023
|
HEERA KONDAR
|
1708008WL051246
|
HEERA KONDAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
HEERAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJAWAR
|
MP-08-008-002-001/99
(ANGAUR)
|
1708008000NRG24201220230590912
|
20/12/2023
|
KISHORI KODAR
|
1708008WL051245
|
KISHORI KODAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
KISHORIKODAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJAWAR
|
MP-08-008-002-001/991
(ANGAUR)
|
1708008000NRG24201220230590915
|
20/12/2023
|
BRIJ GOPAL MANIYA
|
1708008WL051245
|
BRIJ GOPAL MANIYA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
BRIJGOPALMANIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJAWAR
|
MP-08-008-006-001/447
(GOPALPURA)
|
1708008006NRG24191220230586008
|
20/12/2023
|
RAmolan awasthi
|
1708008006WL050902
|
RAmolan awasthi
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAmolanawasthi
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJAWAR
|
MP-08-008-006-001/45-C
(GOPALPURA)
|
1708008006NRG24191220230586011
|
20/12/2023
|
GANAPAT PRAJAPATI
|
1708008006WL050902
|
GANAPAT PRAJAPATI
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675945
|
|
GANAPATPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJAWAR
|
MP-08-008-006-001/45-C
(GOPALPURA)
|
1708008006NRG24191220230586010
|
20/12/2023
|
GANAPAT PRAJAPATI
|
1708008006WL050902
|
GANAPAT PRAJAPATI
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675945
|
|
GANAPATPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJAWAR
|
MP-08-008-006-001/540
(GOPALPURA)
|
1708008006NRG24191220230586013
|
20/12/2023
|
KAANCHI PAL
|
1708008006WL050902
|
KAANCHI PAL
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675945
|
|
KAANCHIPAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJAWAR
|
MP-08-008-006-001/540
(GOPALPURA)
|
1708008006NRG24191220230586012
|
20/12/2023
|
KAANCHI PAL
|
1708008006WL050902
|
KAANCHI PAL
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675945
|
|
KAANCHIPAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJAWAR
|
MP-08-008-006-001/540-A
(GOPALPURA)
|
1708008006NRG24191220230586015
|
20/12/2023
|
RAJESH PAL
|
1708008006WL050902
|
RAJESH PAL
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJAWAR
|
MP-08-008-006-001/540-A
(GOPALPURA)
|
1708008006NRG24191220230586014
|
20/12/2023
|
RAJESH PAL
|
1708008006WL050902
|
RAJESH PAL
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJAWAR
|
MP-08-008-006-001/544
(GOPALPURA)
|
1708008006NRG24191220230586001
|
20/12/2023
|
HARLAL PRAJAPATI
|
1708008006WL050901
|
HARLAL PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
HARLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJAWAR
|
MP-08-008-006-001/544
(GOPALPURA)
|
1708008006NRG24191220230586000
|
20/12/2023
|
HARLAL PRAJAPATI
|
1708008006WL050901
|
HARLAL PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
HARLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJAWAR
|
MP-08-008-006-001/544-A
(GOPALPURA)
|
1708008006NRG24191220230586003
|
20/12/2023
|
DASRATH KUMHAR
|
1708008006WL050901
|
DASRATH KUMHAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
DASRATHKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJAWAR
|
MP-08-008-006-001/544-A
(GOPALPURA)
|
1708008006NRG24191220230586002
|
20/12/2023
|
DASRATH KUMHAR
|
1708008006WL050901
|
DASRATH KUMHAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
DASRATHKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJAWAR
|
MP-08-008-006-001/545
(GOPALPURA)
|
1708008006NRG24191220230586005
|
20/12/2023
|
HARDAS PRAJAPATI
|
1708008006WL050901
|
HARDAS PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
HARDASPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJAWAR
|
MP-08-008-006-001/545
(GOPALPURA)
|
1708008006NRG24191220230586004
|
20/12/2023
|
HARDAS PRAJAPATI
|
1708008006WL050901
|
HARDAS PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
HARDASPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJAWAR
|
MP-08-008-006-001/546
(GOPALPURA)
|
1708008006NRG24191220230586007
|
20/12/2023
|
PUNNA KUMHAR
|
1708008006WL050901
|
PUNNA KUMHAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
PUNNAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJAWAR
|
MP-08-008-006-001/546
(GOPALPURA)
|
1708008006NRG24191220230586006
|
20/12/2023
|
PUNNA KUMHAR
|
1708008006WL050901
|
PUNNA KUMHAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
PUNNAKUMHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
193
|
BIJAWAR
|
MP-08-008-010-001/148-A
(HATWAHA)
|
1708008010NRG24201220230590117
|
20/12/2023
|
HALKI BAI AHIRWAR
|
1708008010WL051186
|
HALKI BAI AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
HALKIBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIJAWAR
|
MP-08-008-010-001/219-A
(HATWAHA)
|
1708008010NRG24201220230590122
|
20/12/2023
|
BHUPENDRA SAHU
|
1708008010WL051186
|
BHUPENDRA SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
BHUPENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BIJAWAR
|
MP-08-008-010-001/219-A
(HATWAHA)
|
1708008010NRG24201220230590121
|
20/12/2023
|
BHUPENDRA SAHU
|
1708008010WL051186
|
BHUPENDRA SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
BHUPENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJAWAR
|
MP-08-008-012-001/440-A
(PANAGAR)
|
1708008012NRG24201220230591333
|
20/12/2023
|
RAJ KUMAR CHAURASIA
|
1708008012WL051282
|
RAJ KUMAR CHAURASIA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAJKUMARCHAURASIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
BIJAWAR
|
MP-08-008-012-001/440-A
(PANAGAR)
|
1708008012NRG24201220230591332
|
20/12/2023
|
RAJ KUMAR CHAURASIA
|
1708008012WL051282
|
RAJ KUMAR CHAURASIA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAJKUMARCHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BIJAWAR
|
MP-08-008-018-001/207-B
(DARGUWA)
|
1708008018NRG24191220230589459
|
20/12/2023
|
Kamla Ahirwar
|
1708008018WL051125
|
Kamla Ahirwar
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
KamlaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
199
|
BIJAWAR
|
MP-08-008-001-001/138
(GADHA)
|
1708008001NRG24201220230591900
|
20/12/2023
|
SHAKHI BAI
|
1708008001WL051319
|
SHAKHI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675945
|
|
SHAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJAWAR
|
MP-08-008-001-001/16
(GADHA)
|
1708008001NRG24201220230591902
|
20/12/2023
|
NATHUWA KACHHI
|
1708008001WL051319
|
NATHUWA KACHHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675945
|
|
NATHUWAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIJAWAR
|
MP-08-008-001-001/186
(GADHA)
|
1708008001NRG24201220230591903
|
20/12/2023
|
Santosh
|
1708008001WL051319
|
Santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675945
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BIJAWAR
|
MP-08-008-002-001/445
(ANGAUR)
|
1708008000NRG24201220230590969
|
20/12/2023
|
DEVI KONDAR
|
1708008WL051251
|
DEVI KONDAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
DEVIKONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIJAWAR
|
MP-08-008-002-001/723
(ANGAUR)
|
1708008000NRG24201220230590945
|
20/12/2023
|
SAROJ SAHU
|
1708008WL051249
|
SAROJ SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
SAROJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BIJAWAR
|
MP-08-008-002-001/802
(ANGAUR)
|
1708008000NRG24201220230590972
|
20/12/2023
|
DEVI SHARAN VISHWAKARMA
|
1708008WL051252
|
DEVI SHARAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
DEVISHARANVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BIJAWAR
|
MP-08-008-002-001/86
(ANGAUR)
|
1708008000NRG24201220230590922
|
20/12/2023
|
MUNNI BAI VISHWAKARMA
|
1708008WL051247
|
MUNNI BAI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
MUNNIBAIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BIJAWAR
|
MP-08-008-002-001/875
(ANGAUR)
|
1708008000NRG24201220230590924
|
20/12/2023
|
NEERAJ MISHRA
|
1708008WL051247
|
NEERAJ MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
NEERAJMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIJAWAR
|
MP-08-008-002-001/878
(ANGAUR)
|
1708008000NRG24201220230590918
|
20/12/2023
|
GAJAI SAHU
|
1708008WL051246
|
GAJAI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
GAJAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BIJAWAR
|
MP-08-008-002-001/990
(ANGAUR)
|
1708008000NRG24201220230590914
|
20/12/2023
|
RASHMI MISHRA
|
1708008WL051245
|
RASHMI MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675945
|
|
RASHMIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJAWAR
|
MP-08-008-011-001/1005
(PIPAT)
|
1708008011NRG24201220230591800
|
20/12/2023
|
Babbu prajapati
|
1708008011WL051310
|
Babbu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
Babbuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
BIJAWAR
|
MP-08-008-011-001/146
(PIPAT)
|
1708008011NRG24201220230591805
|
20/12/2023
|
JAGDISH PRAJAPATI
|
1708008011WL051310
|
JAGDISH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
BIJAWAR
|
MP-08-008-011-001/198
(PIPAT)
|
1708008011NRG24201220230591806
|
20/12/2023
|
BHAYAN PRAJAPATI
|
1708008011WL051310
|
BHAYAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
BHAYANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BIJAWAR
|
MP-08-008-011-001/447-B
(PIPAT)
|
1708008011NRG24201220230591807
|
20/12/2023
|
MAKUNDI LAL
|
1708008011WL051310
|
MAKUNDI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
BIJAWAR
|
MP-08-008-011-001/451
(PIPAT)
|
1708008011NRG24201220230591808
|
20/12/2023
|
JIVAN LAL CHAURASIA
|
1708008011WL051310
|
JIVAN LAL CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
BIJAWAR
|
MP-08-008-011-001/610
(PIPAT)
|
1708008011NRG24201220230591809
|
20/12/2023
|
RAB BABU SEN
|
1708008011WL051310
|
RAB BABU SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RABBABUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIJAWAR
|
MP-08-008-012-001/114-A
(PANAGAR)
|
1708008012NRG24201220230591290
|
20/12/2023
|
ANURAG CHOURASIYA
|
1708008012WL051282
|
ANURAG CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
ANURAGCHOURASIYA
|
INDIAN BANK(607105)
|
|
216
|
BIJAWAR
|
MP-08-008-012-001/114-A
(PANAGAR)
|
1708008012NRG24201220230591289
|
20/12/2023
|
ANURAG CHOURASIYA
|
1708008012WL051282
|
ANURAG CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
ANURAGCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJAWAR
|
MP-08-008-012-001/117-A
(PANAGAR)
|
1708008012NRG24201220230591294
|
20/12/2023
|
BHARTI CHAURASIA
|
1708008012WL051282
|
BHARTI CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
BHARTICHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJAWAR
|
MP-08-008-012-001/117-A
(PANAGAR)
|
1708008012NRG24201220230591293
|
20/12/2023
|
BHARTI CHAURASIA
|
1708008012WL051282
|
BHARTI CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
BHARTICHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
BIJAWAR
|
MP-08-008-012-001/702-C
(PANAGAR)
|
1708008012NRG24201220230591379
|
20/12/2023
|
Dhaneeram Ahirwar
|
1708008012WL051282
|
Dhaneeram Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
DhaneeramAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BIJAWAR
|
MP-08-008-012-001/706-B
(PANAGAR)
|
1708008012NRG24201220230591388
|
20/12/2023
|
RAM DEVI
|
1708008012WL051282
|
RAM DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJAWAR
|
MP-08-008-013-001/157-A
(JASGUWANKHURD)
|
1708008013NRG24191220230589447
|
20/12/2023
|
MOTI LAL KUSHWAHA
|
1708008013WL051124
|
MOTI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644675945
|
|
MOTILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
BIJAWAR
|
MP-08-008-013-001/289
(JASGUWANKHURD)
|
1708008013NRG24191220230589452
|
20/12/2023
|
DHEERAJ TIWARI
|
1708008013WL051124
|
DHEERAJ TIWARI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644675945
|
|
DHEERAJTIWARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJAWAR
|
MP-08-008-013-001/37
(JASGUWANKHURD)
|
1708008013NRG24191220230589453
|
20/12/2023
|
PARAM LAL KUSHWAHA
|
1708008013WL051124
|
PARAM LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675945
|
|
PARAMLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BIJAWAR
|
MP-08-008-013-001/408
(JASGUWANKHURD)
|
1708008013NRG24191220230589455
|
20/12/2023
|
BHAGAT RAM TIWARI
|
1708008013WL051124
|
BHAGAT RAM TIWARI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644675945
|
|
BHAGATRAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJAWAR
|
MP-08-008-021-003/63-A
(MAHUAJHALA)
|
1708008021NRG24191220230589484
|
20/12/2023
|
GANESH KUVAR RAJA
|
1708008021WL051131
|
GANESH KUVAR RAJA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644675945
|
|
GANESHKUVARRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
BIJAWAR
|
MP-08-008-040-001/112
(PATRA)
|
1708008040NRG24201220230591882
|
20/12/2023
|
BALADEEN KUSHWAHA
|
1708008040WL051318
|
BALADEEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644675945
|
|
BALADEENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
BIJAWAR
|
MP-08-008-040-001/112
(PATRA)
|
1708008040NRG24201220230591883
|
20/12/2023
|
JAANKEE KUSHWAHA
|
1708008040WL051318
|
JAANKEE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644675945
|
|
JAANKEEKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30736
|
30736
|
|
|
|
|
|
|
|
|
228
|
BIJAWAR
|
MP-08-008-012-001/1009-B
(PANAGAR)
|
1708008012NRG24201220230591284
|
20/12/2023
|
Santosh Ahirwar
|
1708008012WL051282
|
Santosh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
SantoshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJAWAR
|
MP-08-008-012-001/68-A
(PANAGAR)
|
1708008012NRG24201220230591372
|
20/12/2023
|
mukesh bansal
|
1708008012WL051282
|
mukesh bansal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
mukeshbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BIJAWAR
|
MP-08-008-012-001/68-A
(PANAGAR)
|
1708008012NRG24201220230591373
|
20/12/2023
|
Viran bansal
|
1708008012WL051282
|
Viran bansal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
BIJAWAR
|
MP-08-008-012-001/68-B
(PANAGAR)
|
1708008012NRG24201220230591374
|
20/12/2023
|
SUNIL BANSAL
|
1708008012WL051282
|
SUNIL BANSAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
BIJAWAR
|
MP-08-008-012-001/701-A
(PANAGAR)
|
1708008012NRG24201220230591376
|
20/12/2023
|
Harinayayan Kushwaha
|
1708008012WL051282
|
Harinayayan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
BIJAWAR
|
MP-08-008-012-001/702-B
(PANAGAR)
|
1708008012NRG24201220230591378
|
20/12/2023
|
ARCHNA AHIRWAR
|
1708008012WL051282
|
ARCHNA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
ARCHNAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BIJAWAR
|
MP-08-008-012-001/702-D
(PANAGAR)
|
1708008012NRG24201220230591380
|
20/12/2023
|
RAMSAHAYA KUSHWAHA
|
1708008012WL051282
|
RAMSAHAYA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
BIJAWAR
|
MP-08-008-012-001/703-B
(PANAGAR)
|
1708008012NRG24201220230591381
|
20/12/2023
|
PRVEEN KUMAR
|
1708008012WL051282
|
PRVEEN KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
BIJAWAR
|
MP-08-008-012-001/704-A
(PANAGAR)
|
1708008012NRG24201220230591382
|
20/12/2023
|
ARJUN KUSHWAHA
|
1708008012WL051282
|
ARJUN KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
ARJUNKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BIJAWAR
|
MP-08-008-012-001/704-B
(PANAGAR)
|
1708008012NRG24201220230591383
|
20/12/2023
|
MOOLCHANDRA KUSHWAHA
|
1708008012WL051282
|
MOOLCHANDRA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
BIJAWAR
|
MP-08-008-012-001/704-D
(PANAGAR)
|
1708008012NRG24201220230591384
|
20/12/2023
|
PARASRAM KUSHWAHA
|
1708008012WL051282
|
PARASRAM KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
BIJAWAR
|
MP-08-008-012-001/705-B
(PANAGAR)
|
1708008012NRG24201220230591385
|
20/12/2023
|
rachna kushwaha
|
1708008012WL051282
|
rachna kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
rachnakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIJAWAR
|
MP-08-008-012-001/705-C
(PANAGAR)
|
1708008012NRG24201220230591386
|
20/12/2023
|
Ramsevak pal
|
1708008012WL051282
|
Ramsevak pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
BIJAWAR
|
MP-08-008-012-001/705-C
(PANAGAR)
|
1708008012NRG24201220230591387
|
20/12/2023
|
santosh pal
|
1708008012WL051282
|
santosh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
BIJAWAR
|
MP-08-008-060-001/114-A
(DHILARI)
|
1708008060NRG24191220230589466
|
20/12/2023
|
REKHA SINGH GOUD
|
1708008060WL051126
|
REKHA SINGH GOUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
BIJAWAR
|
MP-08-008-060-002/9-C
(DHILARI)
|
1708008060NRG24191220230589495
|
20/12/2023
|
SUNEEL YADAV
|
1708008060WL051133
|
SUNEEL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
244
|
BIJAWAR
|
MP-08-008-011-001/1005-A
(PIPAT)
|
1708008011NRG24201220230591801
|
20/12/2023
|
Radha
|
1708008011WL051310
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIJAWAR
|
MP-08-008-011-001/1005-B
(PIPAT)
|
1708008011NRG24201220230591802
|
20/12/2023
|
Mahendra Prajapati
|
1708008011WL051310
|
Mahendra Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
MahendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIJAWAR
|
MP-08-008-011-001/110-A
(PIPAT)
|
1708008011NRG24201220230591803
|
20/12/2023
|
ganesh raikwar
|
1708008011WL051310
|
ganesh raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
ganeshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIJAWAR
|
MP-08-008-011-001/120-B
(PIPAT)
|
1708008011NRG24201220230591804
|
20/12/2023
|
arun chaurasia
|
1708008011WL051310
|
arun chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
BIJAWAR
|
MP-08-008-060-001/154-D
(DHILARI)
|
1708008060NRG24191220230589472
|
20/12/2023
|
SURESH YADAV
|
1708008060WL051126
|
SURESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
SURESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
249
|
BIJAWAR
|
MP-08-008-012-001/836-B
(PANAGAR)
|
1708008012NRG24201220230591422
|
20/12/2023
|
Jyoti Chaurasia
|
1708008012WL051282
|
Jyoti Chaurasia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
JyotiChaurasia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BIJAWAR
|
MP-08-008-060-001/109-C
(DHILARI)
|
1708008060NRG24191220230589462
|
20/12/2023
|
VEER SINGH Goud
|
1708008060WL051126
|
VEER SINGH Goud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675945
|
|
VEERSINGHGoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297806
|
297806
|
|
|
|
|
|
|
|