|
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
|
RAJNAGAR
|
MP-08-005-019-001/737-A
(PARWA)
|
1708005019NRG24030220240692877
|
07/02/2024
|
dayaram
|
1708005019WL059037
|
dayaram
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
2
|
RAJNAGAR
|
MP-08-005-019-001/871-A
(PARWA)
|
1708005019NRG24030220240692886
|
07/02/2024
|
Sandeep Yadav
|
1708005019WL059037
|
Sandeep Yadav
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
SandeepYadav
|
BANK OF BARODA(606985)
|
|
3
|
RAJNAGAR
|
MP-08-005-019-001/880-A
(PARWA)
|
1708005019NRG24030220240692890
|
07/02/2024
|
NEELESH SHARMA
|
1708005019WL059037
|
NEELESH SHARMA
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
NEELESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAJNAGAR
|
MP-08-005-046-002/200-A
(MAJHGUWAN)
|
1708005046NRG24040220240694519
|
07/02/2024
|
asha prajapati
|
1708005046WL059154
|
asha prajapati
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
ashaprajapati
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-046-002/200-A
(MAJHGUWAN)
|
1708005046NRG24040220240694518
|
07/02/2024
|
kashiram prajapati
|
1708005046WL059154
|
kashiram prajapati
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
kashiramprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAJNAGAR
|
MP-08-005-046-002/202
(MAJHGUWAN)
|
1708005046NRG24040220240694521
|
07/02/2024
|
urmila
|
1708005046WL059154
|
urmila
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
urmila
|
BANK OF BARODA(606985)
|
|
7
|
RAJNAGAR
|
MP-08-005-046-002/202
(MAJHGUWAN)
|
1708005046NRG24040220240694520
|
07/02/2024
|
veeran pal
|
1708005046WL059154
|
veeran pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
veeranpal
|
BANK OF BARODA(606985)
|
|
8
|
RAJNAGAR
|
MP-08-005-046-002/9-B
(MAJHGUWAN)
|
1708005046NRG24040220240694532
|
07/02/2024
|
mahadev pal
|
1708005046WL059154
|
mahadev pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
mahadevpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAJNAGAR
|
MP-08-005-057-001/126-A
(PATAN)
|
1708005057NRG24050220240696032
|
07/02/2024
|
kishori raikwar
|
1708005057WL059253
|
kishori raikwar
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
kishoriraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJNAGAR
|
MP-08-005-077-001/463
(AKOUNA)
|
1708005077NRG24030220240692829
|
07/02/2024
|
Lakhan Kushwaha
|
1708005077WL059036
|
Lakhan Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
LakhanKushwaha
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-077-001/466
(AKOUNA)
|
1708005077NRG24030220240692832
|
07/02/2024
|
Sita Sharan Tiwari
|
1708005077WL059036
|
Sita Sharan Tiwari
|
00045
|
BARB0CHHATA
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
SitaSharanTiwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJNAGAR
|
MP-08-005-077-001/471
(AKOUNA)
|
1708005077NRG24030220240692835
|
07/02/2024
|
Ramadheen Kushwaha
|
1708005077WL059036
|
Ramadheen Kushwaha
|
00045
|
BARB0CHHATA
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
RamadheenKushwaha
|
BANK OF BARODA(606985)
|
|
13
|
RAJNAGAR
|
MP-08-005-077-001/480
(AKOUNA)
|
1708005077NRG24030220240692841
|
07/02/2024
|
Arvind Kushwaha
|
1708005077WL059036
|
Arvind Kushwaha
|
00045
|
BARB0CHHATA
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
ArvindKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16311
|
16311
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
MP-08-005-060-001/1010
(BARA)
|
1708005060NRG24030220240693428
|
07/02/2024
|
ajay
|
1708005060WL059074
|
ajay
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJNAGAR
|
MP-08-005-060-001/647
(BARA)
|
1708005060NRG24030220240693434
|
07/02/2024
|
malkhan
|
1708005060WL059074
|
malkhan
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
malkhan
|
BANK OF BARODA(606985)
|
|
16
|
RAJNAGAR
|
MP-08-005-060-001/647
(BARA)
|
1708005060NRG24030220240693433
|
07/02/2024
|
malkhan
|
1708005060WL059074
|
malkhan
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
malkhan
|
BANK OF BARODA(606985)
|
|
17
|
RAJNAGAR
|
MP-08-005-060-001/718-A
(BARA)
|
1708005060NRG24030220240693513
|
07/02/2024
|
bharti
|
1708005060WL059082
|
bharti
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
bharti
|
BANK OF BARODA(606985)
|
|
18
|
RAJNAGAR
|
MP-08-005-060-001/718-A
(BARA)
|
1708005060NRG24030220240693512
|
07/02/2024
|
bharti
|
1708005060WL059082
|
bharti
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
19
|
RAJNAGAR
|
MP-08-005-049-001/620
(DAHARRA)
|
1708005049NRG24040220240695503
|
07/02/2024
|
pannalal
|
1708005049WL059210
|
pannalal
|
00078
|
CNRB0001186
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAJNAGAR
|
MP-08-005-049-001/620
(DAHARRA)
|
1708005049NRG24040220240695502
|
07/02/2024
|
pannalal
|
1708005049WL059210
|
pannalal
|
00078
|
CNRB0001186
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
pannalal
|
CANARA BANK(508532)
|
|
21
|
RAJNAGAR
|
MP-08-005-077-001/215-B
(AKOUNA)
|
1708005077NRG24030220240692819
|
07/02/2024
|
bachchu
|
1708005077WL059036
|
bachchu
|
00078
|
CNRB0001186
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
bachchu
|
BANK OF BARODA(606985)
|
|
22
|
RAJNAGAR
|
MP-08-005-077-001/457
(AKOUNA)
|
1708005077NRG24030220240692825
|
07/02/2024
|
Manoj Raikwar
|
1708005077WL059036
|
Manoj Raikwar
|
00078
|
CNRB0001186
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
ManojRaikwar
|
CANARA BANK(508532)
|
|
23
|
RAJNAGAR
|
MP-08-005-077-001/501
(AKOUNA)
|
1708005077NRG24030220240692858
|
07/02/2024
|
SURESH
|
1708005077WL059036
|
SURESH
|
00078
|
CNRB0001186
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5703
|
5703
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-019-001/1008
(PARWA)
|
1708005019NRG24030220240692866
|
07/02/2024
|
SATENDRA SHARMA
|
1708005019WL059037
|
SATENDRA SHARMA
|
00078
|
CNRB0001915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
SATENDRASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJNAGAR
|
MP-08-005-019-001/1008-A
(PARWA)
|
1708005019NRG24030220240692867
|
07/02/2024
|
DHIRENDRA SINGH
|
1708005019WL059037
|
DHIRENDRA SINGH
|
00078
|
CNRB0001915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
DHIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJNAGAR
|
MP-08-005-019-001/1009
(PARWA)
|
1708005019NRG24030220240692868
|
07/02/2024
|
PURSOOTAM KUSHWAHA
|
1708005019WL059037
|
PURSOOTAM KUSHWAHA
|
00078
|
CNRB0001915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
PURSOOTAMKUSHWAHA
|
CANARA BANK(508532)
|
|
27
|
RAJNAGAR
|
MP-08-005-019-001/1011-A
(PARWA)
|
1708005019NRG24030220240692869
|
07/02/2024
|
OMVATI PRAJAPATI
|
1708005019WL059037
|
OMVATI PRAJAPATI
|
00078
|
CNRB0001915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
OMVATIPRAJAPATI
|
CANARA BANK(508532)
|
|
28
|
RAJNAGAR
|
MP-08-005-019-001/800-B
(PARWA)
|
1708005019NRG24030220240692878
|
07/02/2024
|
kamlesh
|
1708005019WL059037
|
kamlesh
|
00078
|
CNRB0001915
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
MP-08-005-077-001/213-A
(AKOUNA)
|
1708005077NRG24030220240692817
|
07/02/2024
|
kamlesh
|
1708005077WL059036
|
kamlesh
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
kamlesh
|
CANARA BANK(508532)
|
|
30
|
RAJNAGAR
|
MP-08-005-077-001/483
(AKOUNA)
|
1708005077NRG24030220240692844
|
07/02/2024
|
Uma Kushwaha
|
1708005077WL059036
|
Uma Kushwaha
|
00078
|
CNRB0004319
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
UmaKushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
31
|
RAJNAGAR
|
MP-08-005-049-001/590
(DAHARRA)
|
1708005049NRG24040220240695500
|
07/02/2024
|
naresh
|
1708005049WL059210
|
naresh
|
00089
|
CBIN0284521
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJNAGAR
|
MP-08-005-056-001/720
(RAJGARH)
|
1708005056NRG24070220240700768
|
07/02/2024
|
narayandas kushwaha
|
1708005056WL059630
|
narayandas kushwaha
|
00089
|
CBIN0284521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
narayandaskushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAJNAGAR
|
MP-08-005-077-001/215-A
(AKOUNA)
|
1708005077NRG24030220240692818
|
07/02/2024
|
manoj
|
1708005077WL059036
|
manoj
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAJNAGAR
|
MP-08-005-077-001/453
(AKOUNA)
|
1708005077NRG24030220240692821
|
07/02/2024
|
RAM MURTI TIWARI
|
1708005077WL059036
|
RAM MURTI TIWARI
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
RAMMURTITIWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJNAGAR
|
MP-08-005-077-001/458
(AKOUNA)
|
1708005077NRG24030220240692826
|
07/02/2024
|
Shankar Lal Agnihotri
|
1708005077WL059036
|
Shankar Lal Agnihotri
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
ShankarLalAgnihotri
|
CANARA BANK(508532)
|
|
36
|
RAJNAGAR
|
MP-08-005-077-001/464
(AKOUNA)
|
1708005077NRG24030220240692830
|
07/02/2024
|
Chinni Kushwaha
|
1708005077WL059036
|
Chinni Kushwaha
|
00089
|
CBIN0284521
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
ChinniKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAJNAGAR
|
MP-08-005-077-001/468
(AKOUNA)
|
1708005077NRG24030220240692834
|
07/02/2024
|
BRIJ BHUSHAN
|
1708005077WL059036
|
BRIJ BHUSHAN
|
00089
|
CBIN0284521
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
BRIJBHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJNAGAR
|
MP-08-005-077-001/472
(AKOUNA)
|
1708005077NRG24030220240692836
|
07/02/2024
|
MANOJ TIWARI
|
1708005077WL059036
|
MANOJ TIWARI
|
00089
|
CBIN0284521
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
MANOJTIWARI
|
CANARA BANK(508532)
|
|
39
|
RAJNAGAR
|
MP-08-005-077-001/478
(AKOUNA)
|
1708005077NRG24030220240692839
|
07/02/2024
|
Rekha Kushwaha
|
1708005077WL059036
|
Rekha Kushwaha
|
00089
|
CBIN0284521
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
RekhaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAJNAGAR
|
MP-08-005-077-001/479
(AKOUNA)
|
1708005077NRG24030220240692840
|
07/02/2024
|
Moolchandr Kushwaha
|
1708005077WL059036
|
Moolchandr Kushwaha
|
00089
|
CBIN0284521
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
MoolchandrKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAJNAGAR
|
MP-08-005-077-001/486
(AKOUNA)
|
1708005077NRG24030220240692846
|
07/02/2024
|
SHASHI DEVI TIWARI
|
1708005077WL059036
|
SHASHI DEVI TIWARI
|
00089
|
CBIN0284521
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
SHASHIDEVITIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAJNAGAR
|
MP-08-005-077-001/491
(AKOUNA)
|
1708005077NRG24030220240692849
|
07/02/2024
|
Gori Shankar Sen
|
1708005077WL059036
|
Gori Shankar Sen
|
00089
|
CBIN0284521
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
GoriShankarSen
|
CANARA BANK(508532)
|
|
43
|
RAJNAGAR
|
MP-08-005-077-001/498
(AKOUNA)
|
1708005077NRG24030220240692856
|
07/02/2024
|
MANIRAM RAIKWAR
|
1708005077WL059036
|
MANIRAM RAIKWAR
|
00089
|
CBIN0284521
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
MANIRAMRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAJNAGAR
|
MP-08-005-077-001/502
(AKOUNA)
|
1708005077NRG24030220240692859
|
07/02/2024
|
SIYARAM
|
1708005077WL059036
|
SIYARAM
|
00089
|
CBIN0284521
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-077-001/79
(AKOUNA)
|
1708005077NRG24030220240692861
|
07/02/2024
|
Sundar sen
|
1708005077WL059036
|
Sundar sen
|
00089
|
CBIN0284521
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
Sundarsen
|
CANARA BANK(508532)
|
|
46
|
RAJNAGAR
|
MP-08-005-077-001/79
(AKOUNA)
|
1708005077NRG24030220240692860
|
07/02/2024
|
Sundar sen
|
1708005077WL059036
|
Sundar sen
|
00089
|
CBIN0284521
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
Sundarsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21795
|
21795
|
|
|
|
|
|
|
|
|
47
|
RAJNAGAR
|
MP-08-005-046-002/18-D
(MAJHGUWAN)
|
1708005046NRG24040220240694517
|
07/02/2024
|
Rammilan
|
1708005046WL059154
|
Rammilan
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485846
|
|
Rammilan
|
INDIAN BANK(607105)
|
|
48
|
RAJNAGAR
|
MP-08-005-046-002/40-C
(MAJHGUWAN)
|
1708005046NRG24040220240694525
|
07/02/2024
|
RAJBHADUR SINGH PARMAR
|
1708005046WL059154
|
RAJBHADUR SINGH PARMAR
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485846
|
|
RAJBHADURSINGHPARMAR
|
INDIAN BANK(607105)
|
|
49
|
RAJNAGAR
|
MP-08-005-046-002/8-D
(MAJHGUWAN)
|
1708005046NRG24040220240694530
|
07/02/2024
|
Arti
|
1708005046WL059154
|
Arti
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-046-002/8-D
(MAJHGUWAN)
|
1708005046NRG24040220240694531
|
07/02/2024
|
Rakesh
|
1708005046WL059154
|
Rakesh
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
51
|
RAJNAGAR
|
MP-08-005-056-001/514
(RAJGARH)
|
1708005056NRG24070220240700764
|
07/02/2024
|
RAMDAS SONI
|
1708005056WL059630
|
RAMDAS SONI
|
00176
|
IDIB000B594
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
RAMDASSONI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-057-001/144-A
(PATAN)
|
1708005057NRG24050220240696036
|
07/02/2024
|
PARMI AHIRWAR
|
1708005057WL059253
|
PARMI AHIRWAR
|
00176
|
IDIB000B594
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
PARMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJNAGAR
|
MP-08-005-057-001/144-A
(PATAN)
|
1708005057NRG24050220240696035
|
07/02/2024
|
PARMI AHIRWAR
|
1708005057WL059253
|
PARMI AHIRWAR
|
00176
|
IDIB000B594
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
PARMIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAJNAGAR
|
MP-08-005-057-001/621
(PATAN)
|
1708005057NRG24050220240696045
|
07/02/2024
|
debendra karpentar
|
1708005057WL059253
|
debendra karpentar
|
00176
|
IDIB000B594
|
884
|
884
|
Processed
|
27/03/2024
|
|
004485846
|
|
debendrakarpentar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
55
|
RAJNAGAR
|
MP-08-005-064-001/751-A
(TALGOWN)
|
1708005064NRG24050220240696965
|
07/02/2024
|
Bhoopendra Kumar Harijan
|
1708005064WL059322
|
Bhoopendra Kumar Harijan
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
BhoopendraKumarHarijan
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-064-001/751-C
(TALGOWN)
|
1708005064NRG24050220240696966
|
07/02/2024
|
Chandilal
|
1708005064WL059322
|
Chandilal
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
Chandilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-064-001/751-D
(TALGOWN)
|
1708005064NRG24050220240696967
|
07/02/2024
|
Mukesh Pal
|
1708005064WL059322
|
Mukesh Pal
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
MukeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAJNAGAR
|
MP-08-005-064-001/752-A
(TALGOWN)
|
1708005064NRG24050220240696968
|
07/02/2024
|
Umashankar Pal
|
1708005064WL059322
|
Umashankar Pal
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
UmashankarPal
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-064-001/752-B
(TALGOWN)
|
1708005064NRG24050220240696969
|
07/02/2024
|
Hari Ram Ahirwar
|
1708005064WL059322
|
Hari Ram Ahirwar
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
HariRamAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
MP-08-005-064-001/752-C
(TALGOWN)
|
1708005064NRG24050220240696970
|
07/02/2024
|
Devka Raikwar
|
1708005064WL059322
|
Devka Raikwar
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
DevkaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
MP-08-005-064-001/752-D
(TALGOWN)
|
1708005064NRG24050220240696971
|
07/02/2024
|
Rajendr Patel
|
1708005064WL059322
|
Rajendr Patel
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
RajendrPatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-064-001/753-A
(TALGOWN)
|
1708005064NRG24050220240696972
|
07/02/2024
|
Aanand Prajapati
|
1708005064WL059322
|
Aanand Prajapati
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
AanandPrajapati
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-064-001/753-B
(TALGOWN)
|
1708005064NRG24050220240696973
|
07/02/2024
|
Sachin Patel
|
1708005064WL059322
|
Sachin Patel
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
SachinPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
64
|
RAJNAGAR
|
MP-08-005-019-001/906-A
(PARWA)
|
1708005019NRG24030220240692891
|
07/02/2024
|
BHUMANIDEEN KUSHWAHA
|
1708005019WL059037
|
BHUMANIDEEN KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
BHUMANIDEENKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
RAJNAGAR
|
MP-08-005-019-001/1003
(PARWA)
|
1708005019NRG24030220240692864
|
07/02/2024
|
leela
|
1708005019WL059037
|
leela
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAJNAGAR
|
MP-08-005-019-001/1003
(PARWA)
|
1708005019NRG24030220240692863
|
07/02/2024
|
leelawati kushwaha
|
1708005019WL059037
|
leelawati kushwaha
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
leelawatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-060-001/761-C
(BARA)
|
1708005060NRG24030220240693438
|
07/02/2024
|
RONIT KUMAR RAY
|
1708005060WL059074
|
RONIT KUMAR RAY
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
RONITKUMARRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
RAJNAGAR
|
MP-08-005-046-002/328-A
(MAJHGUWAN)
|
1708005046NRG24040220240694524
|
07/02/2024
|
savita
|
1708005046WL059154
|
savita
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-046-002/40-C
(MAJHGUWAN)
|
1708005046NRG24040220240694526
|
07/02/2024
|
KAMLESH RAJA
|
1708005046WL059154
|
KAMLESH RAJA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
KAMLESHRAJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-049-001/222-A
(DAHARRA)
|
1708005049NRG24040220240695512
|
07/02/2024
|
govind singh
|
1708005049WL059211
|
govind singh
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-049-001/280-A
(DAHARRA)
|
1708005049NRG24040220240695518
|
07/02/2024
|
Yogendra
|
1708005049WL059211
|
Yogendra
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RAJNAGAR
|
MP-08-005-049-001/370-A
(DAHARRA)
|
1708005049NRG24040220240695519
|
07/02/2024
|
Deepak
|
1708005049WL059211
|
Deepak
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-049-001/402-A
(DAHARRA)
|
1708005049NRG24040220240695521
|
07/02/2024
|
raju
|
1708005049WL059211
|
raju
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAJNAGAR
|
MP-08-005-049-001/402-A
(DAHARRA)
|
1708005049NRG24040220240695520
|
07/02/2024
|
raju
|
1708005049WL059211
|
raju
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-049-001/408
(DAHARRA)
|
1708005049NRG24040220240695525
|
07/02/2024
|
jageshwar
|
1708005049WL059211
|
jageshwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
jageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAJNAGAR
|
MP-08-005-049-001/408
(DAHARRA)
|
1708005049NRG24040220240695524
|
07/02/2024
|
JAGESHWAR
|
1708005049WL059211
|
JAGESHWAR
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-049-001/435
(DAHARRA)
|
1708005049NRG24040220240695494
|
07/02/2024
|
RAMADHIN
|
1708005049WL059210
|
RAMADHIN
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
RAMADHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RAJNAGAR
|
MP-08-005-049-001/436
(DAHARRA)
|
1708005049NRG24040220240695495
|
07/02/2024
|
MUKESH
|
1708005049WL059210
|
MUKESH
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
MUKESH
|
HDFC BANK LTD(607152)
|
|
79
|
RAJNAGAR
|
MP-08-005-049-001/519
(DAHARRA)
|
1708005049NRG24040220240695497
|
07/02/2024
|
ramnath ahirwar
|
1708005049WL059210
|
ramnath ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
ramnathahirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJNAGAR
|
MP-08-005-049-001/519
(DAHARRA)
|
1708005049NRG24040220240695496
|
07/02/2024
|
ramnath ahirwar
|
1708005049WL059210
|
ramnath ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
ramnathahirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-049-001/576
(DAHARRA)
|
1708005049NRG24040220240695499
|
07/02/2024
|
rajesh
|
1708005049WL059210
|
rajesh
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-049-001/576
(DAHARRA)
|
1708005049NRG24040220240695498
|
07/02/2024
|
rajesh
|
1708005049WL059210
|
rajesh
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAJNAGAR
|
MP-08-005-049-001/623
(DAHARRA)
|
1708005049NRG24040220240695506
|
07/02/2024
|
ramlal
|
1708005049WL059210
|
ramlal
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-056-001/284-A
(RAJGARH)
|
1708005056NRG24070220240700749
|
07/02/2024
|
BABLU YADAV
|
1708005056WL059630
|
BABLU YADAV
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
BABLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-056-001/321-B
(RAJGARH)
|
1708005056NRG24070220240700750
|
07/02/2024
|
BABLI KUSHWAHA
|
1708005056WL059630
|
BABLI KUSHWAHA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
BABLIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-056-001/338
(RAJGARH)
|
1708005056NRG24070220240700752
|
07/02/2024
|
SUNDER KUSHWAHA
|
1708005056WL059630
|
SUNDER KUSHWAHA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
SUNDERKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-056-001/353-A
(RAJGARH)
|
1708005056NRG24070220240700754
|
07/02/2024
|
HEERA BAI AHIRWAR
|
1708005056WL059630
|
HEERA BAI AHIRWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
HEERABAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAJNAGAR
|
MP-08-005-056-001/411
(RAJGARH)
|
1708005056NRG24070220240700757
|
07/02/2024
|
CHIRAIYA AHIRWAR
|
1708005056WL059630
|
CHIRAIYA AHIRWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
CHIRAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-056-001/48
(RAJGARH)
|
1708005056NRG24070220240700761
|
07/02/2024
|
MALTI AHIRWAR
|
1708005056WL059630
|
MALTI AHIRWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
MALTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJNAGAR
|
MP-08-005-056-001/739
(RAJGARH)
|
1708005056NRG24070220240700769
|
07/02/2024
|
Pooja balmik
|
1708005056WL059630
|
Pooja balmik
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Poojabalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAJNAGAR
|
MP-08-005-056-001/95-A
(RAJGARH)
|
1708005056NRG24070220240700770
|
07/02/2024
|
KAILASH SHARMA
|
1708005056WL059630
|
KAILASH SHARMA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
KAILASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJNAGAR
|
MP-08-005-057-001/126-B
(PATAN)
|
1708005057NRG24050220240696033
|
07/02/2024
|
jitendra raikwar
|
1708005057WL059253
|
jitendra raikwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
jitendraraikwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-057-001/143-C
(PATAN)
|
1708005057NRG24050220240696034
|
07/02/2024
|
munna ahirwar
|
1708005057WL059253
|
munna ahirwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
munnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-057-001/148-A
(PATAN)
|
1708005057NRG24050220240696037
|
07/02/2024
|
KESHAV
|
1708005057WL059253
|
KESHAV
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJNAGAR
|
MP-08-005-057-001/164
(PATAN)
|
1708005057NRG24050220240696039
|
07/02/2024
|
LALLAN YADAV
|
1708005057WL059253
|
LALLAN YADAV
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
LALLANYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJNAGAR
|
MP-08-005-057-001/172
(PATAN)
|
1708005057NRG24050220240696040
|
07/02/2024
|
NATTHU RAIKWAR
|
1708005057WL059253
|
NATTHU RAIKWAR
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
NATTHURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-057-001/32-B
(PATAN)
|
1708005057NRG24050220240696043
|
07/02/2024
|
Tikaram Sen
|
1708005057WL059253
|
Tikaram Sen
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
TikaramSen
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-057-001/32-B
(PATAN)
|
1708005057NRG24050220240696044
|
07/02/2024
|
urmila Sen
|
1708005057WL059253
|
urmila Sen
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
urmilaSen
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-057-001/81-B
(PATAN)
|
1708005057NRG24050220240696048
|
07/02/2024
|
prabha raikwar
|
1708005057WL059253
|
prabha raikwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
prabharaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAJNAGAR
|
MP-08-005-060-001/1001
(BARA)
|
1708005060NRG24030220240693507
|
07/02/2024
|
mannu
|
1708005060WL059082
|
mannu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-060-001/1012-B
(BARA)
|
1708005060NRG24030220240693429
|
07/02/2024
|
babloo
|
1708005060WL059074
|
babloo
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
babloo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAJNAGAR
|
MP-08-005-060-001/584
(BARA)
|
1708005060NRG24030220240693511
|
07/02/2024
|
imarti
|
1708005060WL059082
|
imarti
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
imarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAJNAGAR
|
MP-08-005-060-001/621-A
(BARA)
|
1708005060NRG24030220240693431
|
07/02/2024
|
HALKI AHIRWAR
|
1708005060WL059074
|
HALKI AHIRWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
HALKIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAJNAGAR
|
MP-08-005-060-001/621-A
(BARA)
|
1708005060NRG24030220240693430
|
07/02/2024
|
HALKI AHIRWAR
|
1708005060WL059074
|
HALKI AHIRWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
HALKIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAJNAGAR
|
MP-08-005-060-001/718-C
(BARA)
|
1708005060NRG24030220240693515
|
07/02/2024
|
roshni
|
1708005060WL059082
|
roshni
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
roshni
|
CANARA BANK(508532)
|
|
106
|
RAJNAGAR
|
MP-08-005-060-001/718-C
(BARA)
|
1708005060NRG24030220240693514
|
07/02/2024
|
roshni
|
1708005060WL059082
|
roshni
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-060-001/779
(BARA)
|
1708005060NRG24030220240693441
|
07/02/2024
|
sankar
|
1708005060WL059074
|
sankar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAJNAGAR
|
MP-08-005-064-001/753-C
(TALGOWN)
|
1708005064NRG24050220240696974
|
07/02/2024
|
Naresh Patel
|
1708005064WL059322
|
Naresh Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
NareshPatel
|
BANK OF BARODA(606985)
|
|
109
|
RAJNAGAR
|
MP-08-005-066-001/273
(GHUNCHU)
|
1708005066NRG24040220240694831
|
07/02/2024
|
baladeen
|
1708005066WL059178
|
baladeen
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
baladeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAJNAGAR
|
MP-08-005-066-001/295
(GHUNCHU)
|
1708005066NRG24040220240694832
|
07/02/2024
|
chandu
|
1708005066WL059178
|
chandu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAJNAGAR
|
MP-08-005-066-001/309
(GHUNCHU)
|
1708005066NRG24040220240694833
|
07/02/2024
|
Sahab kondar
|
1708005066WL059178
|
Sahab kondar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Sahabkondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAJNAGAR
|
MP-08-005-066-001/311
(GHUNCHU)
|
1708005066NRG24040220240694834
|
07/02/2024
|
Babbu
|
1708005066WL059178
|
Babbu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Babbu
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJNAGAR
|
MP-08-005-066-001/328
(GHUNCHU)
|
1708005066NRG24040220240694835
|
07/02/2024
|
gorelal
|
1708005066WL059178
|
gorelal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJNAGAR
|
MP-08-005-066-001/329
(GHUNCHU)
|
1708005066NRG24040220240694836
|
07/02/2024
|
pappu
|
1708005066WL059178
|
pappu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAJNAGAR
|
MP-08-005-066-001/336
(GHUNCHU)
|
1708005066NRG24040220240694837
|
07/02/2024
|
budiya
|
1708005066WL059178
|
budiya
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
budiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAJNAGAR
|
MP-08-005-066-001/337
(GHUNCHU)
|
1708005066NRG24040220240694838
|
07/02/2024
|
CHHANGA
|
1708005066WL059178
|
CHHANGA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJNAGAR
|
MP-08-005-066-001/338-A
(GHUNCHU)
|
1708005066NRG24040220240694839
|
07/02/2024
|
chhote
|
1708005066WL059178
|
chhote
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJNAGAR
|
MP-08-005-066-001/344
(GHUNCHU)
|
1708005066NRG24040220240694840
|
07/02/2024
|
MONTU
|
1708005066WL059178
|
MONTU
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
MONTU
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJNAGAR
|
MP-08-005-066-001/346
(GHUNCHU)
|
1708005066NRG24040220240694841
|
07/02/2024
|
RAMSAJEEVAN
|
1708005066WL059178
|
RAMSAJEEVAN
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
RAMSAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJNAGAR
|
MP-08-005-066-001/40-D
(GHUNCHU)
|
1708005066NRG24040220240694843
|
07/02/2024
|
pana
|
1708005066WL059178
|
pana
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
pana
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJNAGAR
|
MP-08-005-066-001/403
(GHUNCHU)
|
1708005066NRG24040220240694844
|
07/02/2024
|
ramswaroop
|
1708005066WL059178
|
ramswaroop
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RAJNAGAR
|
MP-08-005-066-001/452
(GHUNCHU)
|
1708005066NRG24040220240694845
|
07/02/2024
|
rani
|
1708005066WL059178
|
rani
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJNAGAR
|
MP-08-005-066-001/473
(GHUNCHU)
|
1708005066NRG24040220240694848
|
07/02/2024
|
janki kondar
|
1708005066WL059178
|
janki kondar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
jankikondar
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJNAGAR
|
MP-08-005-066-001/473-A
(GHUNCHU)
|
1708005066NRG24040220240694849
|
07/02/2024
|
hiriya
|
1708005066WL059178
|
hiriya
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
hiriya
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJNAGAR
|
MP-08-005-066-001/515
(GHUNCHU)
|
1708005066NRG24040220240694850
|
07/02/2024
|
Achhelal
|
1708005066WL059178
|
Achhelal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Achhelal
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJNAGAR
|
MP-08-005-066-001/532-B
(GHUNCHU)
|
1708005066NRG24040220240694851
|
07/02/2024
|
piritum
|
1708005066WL059178
|
piritum
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
piritum
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-066-001/539
(GHUNCHU)
|
1708005066NRG24040220240694852
|
07/02/2024
|
kamlesh
|
1708005066WL059178
|
kamlesh
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-066-001/54
(GHUNCHU)
|
1708005066NRG24040220240694853
|
07/02/2024
|
ratna
|
1708005066WL059178
|
ratna
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
ratna
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RAJNAGAR
|
MP-08-005-066-001/543
(GHUNCHU)
|
1708005066NRG24040220240694854
|
07/02/2024
|
savitri
|
1708005066WL059178
|
savitri
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAJNAGAR
|
MP-08-005-066-001/571
(GHUNCHU)
|
1708005066NRG24040220240694855
|
07/02/2024
|
kusum
|
1708005066WL059178
|
kusum
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-066-001/594
(GHUNCHU)
|
1708005066NRG24040220240694856
|
07/02/2024
|
rampal ahirwar
|
1708005066WL059178
|
rampal ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
rampalahirwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJNAGAR
|
MP-08-005-066-001/6
(GHUNCHU)
|
1708005066NRG24040220240694857
|
07/02/2024
|
jaguwa
|
1708005066WL059178
|
jaguwa
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
jaguwa
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJNAGAR
|
MP-08-005-066-001/6-B
(GHUNCHU)
|
1708005066NRG24040220240694858
|
07/02/2024
|
Mullu
|
1708005066WL059178
|
Mullu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Mullu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAJNAGAR
|
MP-08-005-066-001/603
(GHUNCHU)
|
1708005066NRG24040220240694859
|
07/02/2024
|
Durji
|
1708005066WL059178
|
Durji
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Durji
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJNAGAR
|
MP-08-005-066-001/604
(GHUNCHU)
|
1708005066NRG24040220240694860
|
07/02/2024
|
Kunta
|
1708005066WL059178
|
Kunta
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Kunta
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-066-001/605
(GHUNCHU)
|
1708005066NRG24040220240694861
|
07/02/2024
|
Suman
|
1708005066WL059178
|
Suman
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJNAGAR
|
MP-08-005-066-001/612
(GHUNCHU)
|
1708005066NRG24040220240694862
|
07/02/2024
|
Ratiram
|
1708005066WL059178
|
Ratiram
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJNAGAR
|
MP-08-005-066-001/614
(GHUNCHU)
|
1708005066NRG24040220240694863
|
07/02/2024
|
Deshrani
|
1708005066WL059178
|
Deshrani
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Deshrani
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJNAGAR
|
MP-08-005-066-001/663
(GHUNCHU)
|
1708005066NRG24040220240694866
|
07/02/2024
|
Asha
|
1708005066WL059178
|
Asha
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJNAGAR
|
MP-08-005-066-001/681
(GHUNCHU)
|
1708005066NRG24040220240694867
|
07/02/2024
|
Reena
|
1708005066WL059178
|
Reena
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJNAGAR
|
MP-08-005-066-001/682
(GHUNCHU)
|
1708005066NRG24040220240694868
|
07/02/2024
|
Ashok
|
1708005066WL059178
|
Ashok
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJNAGAR
|
MP-08-005-066-001/695
(GHUNCHU)
|
1708005066NRG24040220240694869
|
07/02/2024
|
Sumitra
|
1708005066WL059178
|
Sumitra
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJNAGAR
|
MP-08-005-066-001/696
(GHUNCHU)
|
1708005066NRG24040220240694870
|
07/02/2024
|
mijajrani
|
1708005066WL059178
|
mijajrani
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
mijajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RAJNAGAR
|
MP-08-005-066-001/716-B
(GHUNCHU)
|
1708005066NRG24040220240694885
|
07/02/2024
|
Tinku
|
1708005066WL059178
|
Tinku
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
Tinku
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJNAGAR
|
MP-08-005-066-001/724-B
(GHUNCHU)
|
1708005066NRG24040220240694895
|
07/02/2024
|
Kaumal Dubey
|
1708005066WL059178
|
Kaumal Dubey
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
KaumalDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RAJNAGAR
|
MP-08-005-066-001/8
(GHUNCHU)
|
1708005066NRG24040220240694903
|
07/02/2024
|
RATIYA
|
1708005066WL059178
|
RATIYA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
RATIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJNAGAR
|
MP-08-005-066-001/83
(GHUNCHU)
|
1708005066NRG24040220240694904
|
07/02/2024
|
sarman
|
1708005066WL059178
|
sarman
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJNAGAR
|
MP-08-005-066-001/88
(GHUNCHU)
|
1708005066NRG24040220240694905
|
07/02/2024
|
BALUWA AHIRWAR
|
1708005066WL059178
|
BALUWA AHIRWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
BALUWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJNAGAR
|
MP-08-005-066-001/99
(GHUNCHU)
|
1708005066NRG24040220240694906
|
07/02/2024
|
baba
|
1708005066WL059178
|
baba
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
baba
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJNAGAR
|
MP-08-005-066-002/115
(GHUNCHU)
|
1708005066NRG24040220240694907
|
07/02/2024
|
MANOJ KEVAT
|
1708005066WL059178
|
MANOJ KEVAT
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
MANOJKEVAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJNAGAR
|
MP-08-005-066-002/21
(GHUNCHU)
|
1708005066NRG24040220240694908
|
07/02/2024
|
rajoli
|
1708005066WL059178
|
rajoli
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
rajoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RAJNAGAR
|
MP-08-005-066-002/39
(GHUNCHU)
|
1708005066NRG24040220240694909
|
07/02/2024
|
ramsajeevan
|
1708005066WL059178
|
ramsajeevan
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJNAGAR
|
MP-08-005-066-002/42
(GHUNCHU)
|
1708005066NRG24040220240694910
|
07/02/2024
|
Khubbi Kewat
|
1708005066WL059178
|
Khubbi Kewat
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
KhubbiKewat
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJNAGAR
|
MP-08-005-066-002/50
(GHUNCHU)
|
1708005066NRG24040220240694911
|
07/02/2024
|
HARDASH KEBAT
|
1708005066WL059178
|
HARDASH KEBAT
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
HARDASHKEBAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJNAGAR
|
MP-08-005-066-002/95
(GHUNCHU)
|
1708005066NRG24040220240694913
|
07/02/2024
|
Kaari
|
1708005066WL059178
|
Kaari
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Kaari
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJNAGAR
|
MP-08-005-066-002/99
(GHUNCHU)
|
1708005066NRG24040220240694914
|
07/02/2024
|
mangaldeen
|
1708005066WL059178
|
mangaldeen
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
mangaldeen
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJNAGAR
|
MP-08-005-077-001/13
(AKOUNA)
|
1708005077NRG24030220240692815
|
07/02/2024
|
BALADEEN PAL
|
1708005077WL059036
|
BALADEEN PAL
|
00415
|
SBIN0002169
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
BALADEENPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJNAGAR
|
MP-08-005-077-001/149-B
(AKOUNA)
|
1708005077NRG24030220240692816
|
07/02/2024
|
makundi
|
1708005077WL059036
|
makundi
|
00415
|
SBIN0002169
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
makundi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
RAJNAGAR
|
MP-08-005-077-001/452
(AKOUNA)
|
1708005077NRG24030220240692820
|
07/02/2024
|
BHARTI
|
1708005077WL059036
|
BHARTI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJNAGAR
|
MP-08-005-077-001/454
(AKOUNA)
|
1708005077NRG24030220240692822
|
07/02/2024
|
Vindravan Kuashwaha
|
1708005077WL059036
|
Vindravan Kuashwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
VindravanKuashwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
161
|
RAJNAGAR
|
MP-08-005-077-001/455
(AKOUNA)
|
1708005077NRG24030220240692823
|
07/02/2024
|
Hemraj Kushwaha
|
1708005077WL059036
|
Hemraj Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
HemrajKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAJNAGAR
|
MP-08-005-077-001/456
(AKOUNA)
|
1708005077NRG24030220240692824
|
07/02/2024
|
Rohit Namdev
|
1708005077WL059036
|
Rohit Namdev
|
00415
|
SBIN0002169
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
RohitNamdev
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJNAGAR
|
MP-08-005-077-001/459
(AKOUNA)
|
1708005077NRG24030220240692827
|
07/02/2024
|
RAHUL TIWARI
|
1708005077WL059036
|
RAHUL TIWARI
|
00415
|
SBIN0002169
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
RAHULTIWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJNAGAR
|
MP-08-005-077-001/4620
(AKOUNA)
|
1708005077NRG24030220240692828
|
07/02/2024
|
Sheetal Namdev
|
1708005077WL059036
|
Sheetal Namdev
|
00415
|
SBIN0002169
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
SheetalNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
RAJNAGAR
|
MP-08-005-077-001/477
(AKOUNA)
|
1708005077NRG24030220240692838
|
07/02/2024
|
Bhagwati Kushwaha
|
1708005077WL059036
|
Bhagwati Kushwaha
|
00415
|
SBIN0002169
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
BhagwatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJNAGAR
|
MP-08-005-077-001/482
(AKOUNA)
|
1708005077NRG24030220240692843
|
07/02/2024
|
GUNA
|
1708005077WL059036
|
GUNA
|
00415
|
SBIN0002169
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
GUNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJNAGAR
|
MP-08-005-077-001/489
(AKOUNA)
|
1708005077NRG24030220240692848
|
07/02/2024
|
Mannu Bai Raikwar
|
1708005077WL059036
|
Mannu Bai Raikwar
|
00415
|
SBIN0002169
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
MannuBaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJNAGAR
|
MP-08-005-077-001/492
(AKOUNA)
|
1708005077NRG24030220240692850
|
07/02/2024
|
Lalle Kushwaha
|
1708005077WL059036
|
Lalle Kushwaha
|
00415
|
SBIN0002169
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
LalleKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAJNAGAR
|
MP-08-005-077-001/495
(AKOUNA)
|
1708005077NRG24030220240692853
|
07/02/2024
|
Brajgopal Kushwaha
|
1708005077WL059036
|
Brajgopal Kushwaha
|
00415
|
SBIN0002169
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
BrajgopalKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
RAJNAGAR
|
MP-08-005-077-001/496
(AKOUNA)
|
1708005077NRG24030220240692854
|
07/02/2024
|
Champa Kushwaha
|
1708005077WL059036
|
Champa Kushwaha
|
00415
|
SBIN0002169
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
ChampaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
RAJNAGAR
|
MP-08-005-077-001/497
(AKOUNA)
|
1708005077NRG24030220240692855
|
07/02/2024
|
Devki Kushwaha
|
1708005077WL059036
|
Devki Kushwaha
|
00415
|
SBIN0002169
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
DevkiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJNAGAR
|
MP-08-005-081-001/936-B
(SURAJPURA)
|
1708005081NRG24050220240696125
|
07/02/2024
|
mangal
|
1708005081WL059258
|
mangal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112759
|
112759
|
|
|
|
|
|
|
|
|
173
|
RAJNAGAR
|
MP-08-005-046-002/9-D
(MAJHGUWAN)
|
1708005046NRG24040220240694534
|
07/02/2024
|
Khemraj
|
1708005046WL059154
|
Khemraj
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
Khemraj
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJNAGAR
|
MP-08-005-046-002/9-D
(MAJHGUWAN)
|
1708005046NRG24040220240694533
|
07/02/2024
|
Savita
|
1708005046WL059154
|
Savita
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485846
|
|
Savita
|
INDIAN BANK(607105)
|
|
175
|
RAJNAGAR
|
MP-08-005-057-001/149-C
(PATAN)
|
1708005057NRG24050220240696038
|
07/02/2024
|
deshraj singh yadav
|
1708005057WL059253
|
deshraj singh yadav
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
deshrajsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAJNAGAR
|
MP-08-005-077-001/465
(AKOUNA)
|
1708005077NRG24030220240692831
|
07/02/2024
|
Ram Ji Tiwari
|
1708005077WL059036
|
Ram Ji Tiwari
|
00415
|
SBIN0002863
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
RamJiTiwari
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJNAGAR
|
MP-08-005-077-001/484
(AKOUNA)
|
1708005077NRG24030220240692845
|
07/02/2024
|
MANOJ TIWARI
|
1708005077WL059036
|
MANOJ TIWARI
|
00415
|
SBIN0002863
|
1459
|
1459
|
Processed
|
27/03/2024
|
|
004485846
|
|
MANOJTIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
178
|
RAJNAGAR
|
MP-08-005-060-001/752
(BARA)
|
1708005060NRG24030220240693516
|
07/02/2024
|
kasturi
|
1708005060WL059082
|
kasturi
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
179
|
RAJNAGAR
|
MP-08-005-019-001/200-A
(PARWA)
|
1708005019NRG24030220240692876
|
07/02/2024
|
REKHA YADAV
|
1708005019WL059037
|
REKHA YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJNAGAR
|
MP-08-005-019-001/200-A
(PARWA)
|
1708005019NRG24030220240692875
|
07/02/2024
|
REKHA YADAV
|
1708005019WL059037
|
REKHA YADAV
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
181
|
RAJNAGAR
|
MP-08-005-077-001/493
(AKOUNA)
|
1708005077NRG24030220240692851
|
07/02/2024
|
MANISHA
|
1708005077WL059036
|
MANISHA
|
00415
|
SBIN0003505
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
MANISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
182
|
RAJNAGAR
|
MP-08-005-001-002/27
(TILOUHAN)
|
1708005001NRG24030220240693181
|
07/02/2024
|
RAMDAYAL ANURAGI
|
1708005001WL059055
|
RAMDAYAL ANURAGI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485846
|
|
RAMDAYALANURAGI
|
BANK OF BARODA(606985)
|
|
183
|
RAJNAGAR
|
MP-08-005-019-001/1005-A
(PARWA)
|
1708005019NRG24030220240692865
|
07/02/2024
|
MAHESH SAHU
|
1708005019WL059037
|
MAHESH SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
MAHESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAJNAGAR
|
MP-08-005-019-001/1055-A
(PARWA)
|
1708005019NRG24030220240692872
|
07/02/2024
|
jugal bai
|
1708005019WL059037
|
jugal bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
jugalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAJNAGAR
|
MP-08-005-019-001/851-A
(PARWA)
|
1708005019NRG24030220240692880
|
07/02/2024
|
AASHA YADAV
|
1708005019WL059037
|
AASHA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
AASHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAJNAGAR
|
MP-08-005-019-001/851-A
(PARWA)
|
1708005019NRG24030220240692879
|
07/02/2024
|
AASHA YADAV
|
1708005019WL059037
|
AASHA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
AASHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAJNAGAR
|
MP-08-005-019-001/861-A
(PARWA)
|
1708005019NRG24030220240692885
|
07/02/2024
|
SUNEEL KUMAR
|
1708005019WL059037
|
SUNEEL KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
SUNEELKUMAR
|
CANARA BANK(508532)
|
|
188
|
RAJNAGAR
|
MP-08-005-019-001/861-A
(PARWA)
|
1708005019NRG24030220240692884
|
07/02/2024
|
SUNEEL KUMAR
|
1708005019WL059037
|
SUNEEL KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004485846
|
Participant not mapped to the product
|
|
|
|
189
|
RAJNAGAR
|
MP-08-005-019-001/877-A
(PARWA)
|
1708005019NRG24030220240692887
|
07/02/2024
|
Ramadhar Sahu
|
1708005019WL059037
|
Ramadhar Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
RamadharSahu
|
CANARA BANK(508532)
|
|
190
|
RAJNAGAR
|
MP-08-005-019-001/877-A
(PARWA)
|
1708005019NRG24030220240692888
|
07/02/2024
|
Rani Sahu
|
1708005019WL059037
|
Rani Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
RaniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAJNAGAR
|
MP-08-005-019-001/880-A
(PARWA)
|
1708005019NRG24030220240692889
|
07/02/2024
|
VIBHA SHARMA
|
1708005019WL059037
|
VIBHA SHARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
VIBHASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAJNAGAR
|
MP-08-005-046-002/299
(MAJHGUWAN)
|
1708005046NRG24040220240694522
|
07/02/2024
|
SAVITA
|
1708005046WL059154
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAJNAGAR
|
MP-08-005-046-002/328-A
(MAJHGUWAN)
|
1708005046NRG24040220240694523
|
07/02/2024
|
mukesh
|
1708005046WL059154
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
mukesh
|
AXIS BANK(607153)
|
|
194
|
RAJNAGAR
|
MP-08-005-046-002/75
(MAJHGUWAN)
|
1708005046NRG24040220240694528
|
07/02/2024
|
nanhi
|
1708005046WL059154
|
nanhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
nanhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAJNAGAR
|
MP-08-005-046-002/8-B
(MAJHGUWAN)
|
1708005046NRG24040220240694529
|
07/02/2024
|
maiyan pal
|
1708005046WL059154
|
maiyan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
maiyanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAJNAGAR
|
MP-08-005-049-001/185
(DAHARRA)
|
1708005049NRG24040220240695510
|
07/02/2024
|
GOMTI PRAJAPATI
|
1708005049WL059211
|
GOMTI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
GOMTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJNAGAR
|
MP-08-005-049-001/222
(DAHARRA)
|
1708005049NRG24040220240695511
|
07/02/2024
|
MUKAND SINGH
|
1708005049WL059211
|
MUKAND SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
MUKANDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAJNAGAR
|
MP-08-005-049-001/234-B
(DAHARRA)
|
1708005049NRG24040220240695513
|
07/02/2024
|
Sashi Patel
|
1708005049WL059211
|
Sashi Patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
SashiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAJNAGAR
|
MP-08-005-049-001/236
(DAHARRA)
|
1708005049NRG24040220240695515
|
07/02/2024
|
BRAJGOPAL AHIRWAR
|
1708005049WL059211
|
BRAJGOPAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
BRAJGOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJNAGAR
|
MP-08-005-049-001/236
(DAHARRA)
|
1708005049NRG24040220240695514
|
07/02/2024
|
DARBARI AHIRWAR
|
1708005049WL059211
|
DARBARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
DARBARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJNAGAR
|
MP-08-005-049-001/25-A
(DAHARRA)
|
1708005049NRG24040220240695516
|
07/02/2024
|
Bahid
|
1708005049WL059211
|
Bahid
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
Bahid
|
BANK OF BARODA(606985)
|
|
202
|
RAJNAGAR
|
MP-08-005-049-001/254
(DAHARRA)
|
1708005049NRG24040220240695517
|
07/02/2024
|
lakhanlal
|
1708005049WL059211
|
lakhanlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
lakhanlal
|
BANK OF BARODA(606985)
|
|
203
|
RAJNAGAR
|
MP-08-005-049-001/402-C
(DAHARRA)
|
1708005049NRG24040220240695522
|
07/02/2024
|
dharmendra
|
1708005049WL059211
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJNAGAR
|
MP-08-005-049-001/408-B
(DAHARRA)
|
1708005049NRG24040220240695492
|
07/02/2024
|
Arvind
|
1708005049WL059210
|
Arvind
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
205
|
RAJNAGAR
|
MP-08-005-049-001/408-B
(DAHARRA)
|
1708005049NRG24040220240695491
|
07/02/2024
|
Arvind
|
1708005049WL059210
|
Arvind
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
Arvind
|
CANARA BANK(508532)
|
|
206
|
RAJNAGAR
|
MP-08-005-049-001/408-C
(DAHARRA)
|
1708005049NRG24040220240695493
|
07/02/2024
|
Ashok
|
1708005049WL059210
|
Ashok
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJNAGAR
|
MP-08-005-049-001/590
(DAHARRA)
|
1708005049NRG24040220240695501
|
07/02/2024
|
kunwarbai
|
1708005049WL059210
|
kunwarbai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
kunwarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAJNAGAR
|
MP-08-005-049-001/621
(DAHARRA)
|
1708005049NRG24040220240695505
|
07/02/2024
|
Dhuram
|
1708005049WL059210
|
Dhuram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
Dhuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAJNAGAR
|
MP-08-005-049-001/621
(DAHARRA)
|
1708005049NRG24040220240695504
|
07/02/2024
|
Dhuram
|
1708005049WL059210
|
Dhuram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
Dhuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAJNAGAR
|
MP-08-005-049-001/623
(DAHARRA)
|
1708005049NRG24040220240695507
|
07/02/2024
|
ramrati
|
1708005049WL059210
|
ramrati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAJNAGAR
|
MP-08-005-049-001/649
(DAHARRA)
|
1708005049NRG24040220240695509
|
07/02/2024
|
tulsa
|
1708005049WL059210
|
tulsa
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
tulsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAJNAGAR
|
MP-08-005-049-001/649
(DAHARRA)
|
1708005049NRG24040220240695508
|
07/02/2024
|
tulsa
|
1708005049WL059210
|
tulsa
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485846
|
|
tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAJNAGAR
|
MP-08-005-056-001/134-A
(RAJGARH)
|
1708005056NRG24070220240700747
|
07/02/2024
|
PANCHAM PATEL
|
1708005056WL059630
|
PANCHAM PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
PANCHAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAJNAGAR
|
MP-08-005-056-001/230
(RAJGARH)
|
1708005056NRG24070220240700748
|
07/02/2024
|
KALLUU
|
1708005056WL059630
|
KALLUU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
KALLUU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAJNAGAR
|
MP-08-005-056-001/328-A
(RAJGARH)
|
1708005056NRG24070220240700751
|
07/02/2024
|
KALICHARAN AHIRWAR
|
1708005056WL059630
|
KALICHARAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
KALICHARANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAJNAGAR
|
MP-08-005-056-001/34
(RAJGARH)
|
1708005056NRG24070220240700753
|
07/02/2024
|
MANGULAL ADIWASI
|
1708005056WL059630
|
MANGULAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
MANGULALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJNAGAR
|
MP-08-005-056-001/46
(RAJGARH)
|
1708005056NRG24070220240700759
|
07/02/2024
|
prabhu ahirwar
|
1708005056WL059630
|
prabhu ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
prabhuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAJNAGAR
|
MP-08-005-056-001/48
(RAJGARH)
|
1708005056NRG24070220240700760
|
07/02/2024
|
MALTI AHIRWAR
|
1708005056WL059630
|
MALTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
MALTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJNAGAR
|
MP-08-005-056-001/619
(RAJGARH)
|
1708005056NRG24070220240700766
|
07/02/2024
|
RAMSAKHI PATEL
|
1708005056WL059630
|
RAMSAKHI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
RAMSAKHIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAJNAGAR
|
MP-08-005-056-001/640
(RAJGARH)
|
1708005056NRG24070220240700767
|
07/02/2024
|
Babu Lal Ahirwar
|
1708005056WL059630
|
Babu Lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
BabuLalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAJNAGAR
|
MP-08-005-057-001/126-A
(PATAN)
|
1708005057NRG24050220240696031
|
07/02/2024
|
ramnath raikwar
|
1708005057WL059253
|
ramnath raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
ramnathraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAJNAGAR
|
MP-08-005-057-001/188-A
(PATAN)
|
1708005057NRG24050220240696041
|
07/02/2024
|
santosh ahirwar
|
1708005057WL059253
|
santosh ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
santoshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAJNAGAR
|
MP-08-005-057-001/198-A
(PATAN)
|
1708005057NRG24050220240696042
|
07/02/2024
|
MANGALDEEN AHIWRAR
|
1708005057WL059253
|
MANGALDEEN AHIWRAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
MANGALDEENAHIWRAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJNAGAR
|
MP-08-005-057-001/76-A
(PATAN)
|
1708005057NRG24050220240696046
|
07/02/2024
|
mihilal rekwar
|
1708005057WL059253
|
mihilal rekwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004485846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
RAJNAGAR
|
MP-08-005-057-001/76-C
(PATAN)
|
1708005057NRG24050220240696047
|
07/02/2024
|
Motilal Raikwar
|
1708005057WL059253
|
Motilal Raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
MotilalRaikwar
|
BANK OF INDIA(508505)
|
|
226
|
RAJNAGAR
|
MP-08-005-060-001/1005-A
(BARA)
|
1708005060NRG24030220240693427
|
07/02/2024
|
omprakash
|
1708005060WL059074
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RAJNAGAR
|
MP-08-005-060-001/12-D
(BARA)
|
1708005060NRG24030220240693508
|
07/02/2024
|
kattu
|
1708005060WL059082
|
kattu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
kattu
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJNAGAR
|
MP-08-005-060-001/299
(BARA)
|
1708005060NRG24030220240693509
|
07/02/2024
|
ACHCHHELAL
|
1708005060WL059082
|
ACHCHHELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
ACHCHHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAJNAGAR
|
MP-08-005-060-001/299
(BARA)
|
1708005060NRG24030220240693510
|
07/02/2024
|
mamta
|
1708005060WL059082
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
mamta
|
BANK OF BARODA(606985)
|
|
230
|
RAJNAGAR
|
MP-08-005-060-001/632-B
(BARA)
|
1708005060NRG24030220240693432
|
07/02/2024
|
Harprasad
|
1708005060WL059074
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Harprasad
|
HDFC BANK LTD(607152)
|
|
231
|
RAJNAGAR
|
MP-08-005-060-001/728
(BARA)
|
1708005060NRG24030220240693436
|
07/02/2024
|
Devendra
|
1708005060WL059074
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAJNAGAR
|
MP-08-005-060-001/728
(BARA)
|
1708005060NRG24030220240693435
|
07/02/2024
|
Devendra
|
1708005060WL059074
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJNAGAR
|
MP-08-005-060-001/751-A
(BARA)
|
1708005060NRG24030220240693437
|
07/02/2024
|
KALICHARAN PATEL
|
1708005060WL059074
|
KALICHARAN PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
KALICHARANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
RAJNAGAR
|
MP-08-005-060-001/762-A
(BARA)
|
1708005060NRG24030220240693439
|
07/02/2024
|
KOMAL VISHWAKARMA
|
1708005060WL059074
|
KOMAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
KOMALVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
RAJNAGAR
|
MP-08-005-060-001/886
(BARA)
|
1708005060NRG24030220240693442
|
07/02/2024
|
NATHURAM RAJAK
|
1708005060WL059074
|
NATHURAM RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
NATHURAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJNAGAR
|
MP-08-005-060-001/928-A
(BARA)
|
1708005060NRG24030220240693444
|
07/02/2024
|
nandlal
|
1708005060WL059074
|
nandlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJNAGAR
|
MP-08-005-060-001/928-A
(BARA)
|
1708005060NRG24030220240693443
|
07/02/2024
|
nandlal
|
1708005060WL059074
|
nandlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAJNAGAR
|
MP-08-005-066-001/458
(GHUNCHU)
|
1708005066NRG24040220240694846
|
07/02/2024
|
pooran lal sukla
|
1708005066WL059178
|
pooran lal sukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
pooranlalsukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAJNAGAR
|
MP-08-005-066-001/471
(GHUNCHU)
|
1708005066NRG24040220240694847
|
07/02/2024
|
halke bhaiya
|
1708005066WL059178
|
halke bhaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
halkebhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAJNAGAR
|
MP-08-005-077-001/467
(AKOUNA)
|
1708005077NRG24030220240692833
|
07/02/2024
|
URMILA
|
1708005077WL059036
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
RAJNAGAR
|
MP-08-005-077-001/476
(AKOUNA)
|
1708005077NRG24030220240692837
|
07/02/2024
|
MANISHA TIWARI
|
1708005077WL059036
|
MANISHA TIWARI
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
MANISHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57726
|
57726
|
|
|
|
|
|
|
|
|
242
|
RAJNAGAR
|
MP-08-005-019-001/1001-A
(PARWA)
|
1708005019NRG24030220240692862
|
07/02/2024
|
asharam kushwaha
|
1708005019WL059037
|
asharam kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
asharamkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
RAJNAGAR
|
MP-08-005-019-001/1014-A
(PARWA)
|
1708005019NRG24030220240692870
|
07/02/2024
|
DEEPCHANDR SAHU
|
1708005019WL059037
|
DEEPCHANDR SAHU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
DEEPCHANDRSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
RAJNAGAR
|
MP-08-005-019-001/1015-A
(PARWA)
|
1708005019NRG24030220240692871
|
07/02/2024
|
PRAMOD SAHU
|
1708005019WL059037
|
PRAMOD SAHU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
PRAMODSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RAJNAGAR
|
MP-08-005-019-001/1080-A
(PARWA)
|
1708005019NRG24030220240692873
|
07/02/2024
|
GANESH
|
1708005019WL059037
|
GANESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RAJNAGAR
|
MP-08-005-019-001/1104-A
(PARWA)
|
1708005019NRG24030220240692874
|
07/02/2024
|
manojsaahu
|
1708005019WL059037
|
manojsaahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
manojsaahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
RAJNAGAR
|
MP-08-005-019-001/853-A
(PARWA)
|
1708005019NRG24030220240692881
|
07/02/2024
|
deependra sharma
|
1708005019WL059037
|
deependra sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
deependrasharma
|
CANARA BANK(508532)
|
|
248
|
RAJNAGAR
|
MP-08-005-019-001/854-A
(PARWA)
|
1708005019NRG24030220240692882
|
07/02/2024
|
Shankoo kushwaha
|
1708005019WL059037
|
Shankoo kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Shankookushwaha
|
CANARA BANK(508532)
|
|
249
|
RAJNAGAR
|
MP-08-005-019-001/857-A
(PARWA)
|
1708005019NRG24030220240692883
|
07/02/2024
|
PARASNATH KUSHWAHA
|
1708005019WL059037
|
PARASNATH KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
PARASNATHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
RAJNAGAR
|
MP-08-005-060-001/762-B
(BARA)
|
1708005060NRG24030220240693440
|
07/02/2024
|
ARVIND YADAV
|
1708005060WL059074
|
ARVIND YADAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
ARVINDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
RAJNAGAR
|
MP-08-005-066-001/351
(GHUNCHU)
|
1708005066NRG24040220240694842
|
07/02/2024
|
naresh
|
1708005066WL059178
|
naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
RAJNAGAR
|
MP-08-005-066-001/645
(GHUNCHU)
|
1708005066NRG24040220240694864
|
07/02/2024
|
Ramkishor
|
1708005066WL059178
|
Ramkishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJNAGAR
|
MP-08-005-066-001/653
(GHUNCHU)
|
1708005066NRG24040220240694865
|
07/02/2024
|
Parma Kondar
|
1708005066WL059178
|
Parma Kondar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
ParmaKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
RAJNAGAR
|
MP-08-005-066-001/699
(GHUNCHU)
|
1708005066NRG24040220240694871
|
07/02/2024
|
Ganpaty
|
1708005066WL059178
|
Ganpaty
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Ganpaty
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
RAJNAGAR
|
MP-08-005-066-001/699-A
(GHUNCHU)
|
1708005066NRG24040220240694872
|
07/02/2024
|
Mithan Adiwasi
|
1708005066WL059178
|
Mithan Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
MithanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
RAJNAGAR
|
MP-08-005-066-001/700
(GHUNCHU)
|
1708005066NRG24040220240694873
|
07/02/2024
|
Rati Sahu
|
1708005066WL059178
|
Rati Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
RatiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
RAJNAGAR
|
MP-08-005-066-001/700-C
(GHUNCHU)
|
1708005066NRG24040220240694874
|
07/02/2024
|
Pankuwar Anuragi
|
1708005066WL059178
|
Pankuwar Anuragi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
PankuwarAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
RAJNAGAR
|
MP-08-005-066-001/704-B
(GHUNCHU)
|
1708005066NRG24040220240694875
|
07/02/2024
|
Lakhan Lal
|
1708005066WL059178
|
Lakhan Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
LakhanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
RAJNAGAR
|
MP-08-005-066-001/705
(GHUNCHU)
|
1708005066NRG24040220240694876
|
07/02/2024
|
Lablu
|
1708005066WL059178
|
Lablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Lablu
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAJNAGAR
|
MP-08-005-066-001/705-A
(GHUNCHU)
|
1708005066NRG24040220240694877
|
07/02/2024
|
Aman Adiwasi
|
1708005066WL059178
|
Aman Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
AmanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAJNAGAR
|
MP-08-005-066-001/706
(GHUNCHU)
|
1708005066NRG24040220240694878
|
07/02/2024
|
Shila Basor
|
1708005066WL059178
|
Shila Basor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
ShilaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
RAJNAGAR
|
MP-08-005-066-001/706-B
(GHUNCHU)
|
1708005066NRG24040220240694879
|
07/02/2024
|
Kavita
|
1708005066WL059178
|
Kavita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
RAJNAGAR
|
MP-08-005-066-001/709-B
(GHUNCHU)
|
1708005066NRG24040220240694880
|
07/02/2024
|
Rameshwar Duby
|
1708005066WL059178
|
Rameshwar Duby
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
RameshwarDuby
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
RAJNAGAR
|
MP-08-005-066-001/710-D
(GHUNCHU)
|
1708005066NRG24040220240694881
|
07/02/2024
|
Vinod
|
1708005066WL059178
|
Vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
RAJNAGAR
|
MP-08-005-066-001/715
(GHUNCHU)
|
1708005066NRG24040220240694882
|
07/02/2024
|
Manta
|
1708005066WL059178
|
Manta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
Manta
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
RAJNAGAR
|
MP-08-005-066-001/715-B
(GHUNCHU)
|
1708005066NRG24040220240694883
|
07/02/2024
|
Rinki
|
1708005066WL059178
|
Rinki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
RAJNAGAR
|
MP-08-005-066-001/715-C
(GHUNCHU)
|
1708005066NRG24040220240694884
|
07/02/2024
|
Bhuri
|
1708005066WL059178
|
Bhuri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
RAJNAGAR
|
MP-08-005-066-001/716-C
(GHUNCHU)
|
1708005066NRG24040220240694886
|
07/02/2024
|
Parmeshwari
|
1708005066WL059178
|
Parmeshwari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
Parmeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
RAJNAGAR
|
MP-08-005-066-001/717
(GHUNCHU)
|
1708005066NRG24040220240694887
|
07/02/2024
|
Dhaniya
|
1708005066WL059178
|
Dhaniya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
Dhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
RAJNAGAR
|
MP-08-005-066-001/718-C
(GHUNCHU)
|
1708005066NRG24040220240694888
|
07/02/2024
|
Asharam
|
1708005066WL059178
|
Asharam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
RAJNAGAR
|
MP-08-005-066-001/719
(GHUNCHU)
|
1708005066NRG24040220240694889
|
07/02/2024
|
Anjali
|
1708005066WL059178
|
Anjali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485846
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
RAJNAGAR
|
MP-08-005-066-001/719-B
(GHUNCHU)
|
1708005066NRG24040220240694890
|
07/02/2024
|
Pashni
|
1708005066WL059178
|
Pashni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Pashni
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
RAJNAGAR
|
MP-08-005-066-001/719-C
(GHUNCHU)
|
1708005066NRG24040220240694891
|
07/02/2024
|
Tinku
|
1708005066WL059178
|
Tinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
RAJNAGAR
|
MP-08-005-066-001/720-A
(GHUNCHU)
|
1708005066NRG24040220240694892
|
07/02/2024
|
Parashram
|
1708005066WL059178
|
Parashram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Parashram
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
RAJNAGAR
|
MP-08-005-066-001/722
(GHUNCHU)
|
1708005066NRG24040220240694893
|
07/02/2024
|
Halki Bai
|
1708005066WL059178
|
Halki Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJNAGAR
|
MP-08-005-066-001/722-B
(GHUNCHU)
|
1708005066NRG24040220240694894
|
07/02/2024
|
Ramkaran
|
1708005066WL059178
|
Ramkaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
RAJNAGAR
|
MP-08-005-066-001/725-C
(GHUNCHU)
|
1708005066NRG24040220240694896
|
07/02/2024
|
Raju Kori
|
1708005066WL059178
|
Raju Kori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
RajuKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
RAJNAGAR
|
MP-08-005-066-001/726-A
(GHUNCHU)
|
1708005066NRG24040220240694897
|
07/02/2024
|
Aman adiwashi
|
1708005066WL059178
|
Aman adiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Amanadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
RAJNAGAR
|
MP-08-005-066-001/726-D
(GHUNCHU)
|
1708005066NRG24040220240694898
|
07/02/2024
|
Rachna anuragi
|
1708005066WL059178
|
Rachna anuragi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Rachnaanuragi
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAJNAGAR
|
MP-08-005-066-001/727-D
(GHUNCHU)
|
1708005066NRG24040220240694899
|
07/02/2024
|
Manisha Adiwasi
|
1708005066WL059178
|
Manisha Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
ManishaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
RAJNAGAR
|
MP-08-005-066-001/728
(GHUNCHU)
|
1708005066NRG24040220240694900
|
07/02/2024
|
Santosh Adiwasi
|
1708005066WL059178
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
RAJNAGAR
|
MP-08-005-066-001/729-B
(GHUNCHU)
|
1708005066NRG24040220240694901
|
07/02/2024
|
Ashok kumar aadiwasi
|
1708005066WL059178
|
Ashok kumar aadiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
Ashokkumaraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
RAJNAGAR
|
MP-08-005-066-001/729-D
(GHUNCHU)
|
1708005066NRG24040220240694902
|
07/02/2024
|
ramprasad adiwasi
|
1708005066WL059178
|
ramprasad adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
ramprasadadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
RAJNAGAR
|
MP-08-005-066-002/608
(GHUNCHU)
|
1708005066NRG24040220240694912
|
07/02/2024
|
Sundar Kewat
|
1708005066WL059178
|
Sundar Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
SundarKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAJNAGAR
|
MP-08-005-077-001/481
(AKOUNA)
|
1708005077NRG24030220240692842
|
07/02/2024
|
Janki Kushwaha
|
1708005077WL059036
|
Janki Kushwaha
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
JankiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
RAJNAGAR
|
MP-08-005-077-001/488
(AKOUNA)
|
1708005077NRG24030220240692847
|
07/02/2024
|
Rammu Bai Kushwaha
|
1708005077WL059036
|
Rammu Bai Kushwaha
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
RammuBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
RAJNAGAR
|
MP-08-005-077-001/494
(AKOUNA)
|
1708005077NRG24030220240692852
|
07/02/2024
|
Hira Lal Kushwaha
|
1708005077WL059036
|
Hira Lal Kushwaha
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
HiraLalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
RAJNAGAR
|
MP-08-005-077-001/499
(AKOUNA)
|
1708005077NRG24030220240692857
|
07/02/2024
|
MAIYADEEN KUSHWAHA
|
1708005077WL059036
|
MAIYADEEN KUSHWAHA
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004485846
|
|
MAIYADEENKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
289
|
RAJNAGAR
|
MP-08-005-056-001/353-B
(RAJGARH)
|
1708005056NRG24070220240700755
|
07/02/2024
|
RAJU AHIRWAR
|
1708005056WL059630
|
RAJU AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
RAJUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RAJNAGAR
|
MP-08-005-056-001/404-A
(RAJGARH)
|
1708005056NRG24070220240700756
|
07/02/2024
|
MUNNI SAHU
|
1708005056WL059630
|
MUNNI SAHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
MUNNISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RAJNAGAR
|
MP-08-005-056-001/436-A
(RAJGARH)
|
1708005056NRG24070220240700758
|
07/02/2024
|
TULSA KUSHWAHA
|
1708005056WL059630
|
TULSA KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
TULSAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RAJNAGAR
|
MP-08-005-056-001/48-A
(RAJGARH)
|
1708005056NRG24070220240700763
|
07/02/2024
|
TULSIDAS AHIRWAR
|
1708005056WL059630
|
TULSIDAS AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
TULSIDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAJNAGAR
|
MP-08-005-056-001/48-A
(RAJGARH)
|
1708005056NRG24070220240700762
|
07/02/2024
|
TULSIDAS AHIRWAR
|
1708005056WL059630
|
TULSIDAS AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
TULSIDASAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RAJNAGAR
|
MP-08-005-056-001/612
(RAJGARH)
|
1708005056NRG24070220240700765
|
07/02/2024
|
Dharmendra Yadav
|
1708005056WL059630
|
Dharmendra Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485846
|
|
DharmendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
295
|
RAJNAGAR
|
MP-08-005-046-002/106
(MAJHGUWAN)
|
1708005046NRG24040220240694516
|
07/02/2024
|
ramesh kushwaha
|
1708005046WL059154
|
ramesh kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
rameshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
RAJNAGAR
|
MP-08-005-046-002/75
(MAJHGUWAN)
|
1708005046NRG24040220240694527
|
07/02/2024
|
paramlal prajapati
|
1708005046WL059154
|
paramlal prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485846
|
|
paramlalprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
RAJNAGAR
|
MP-08-005-049-001/403-A
(DAHARRA)
|
1708005049NRG24040220240695523
|
07/02/2024
|
Mahesh Patel
|
1708005049WL059211
|
Mahesh Patel
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004485846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317460
|
317460
|
|
|
|
|
|
|
|