|
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-08-005-021-001/11-B
(SALAIYA)
|
1708005021NRG24230620230183941
|
25/06/2023
|
nitesh
|
1708005021WL015564
|
nitesh
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
06/07/2023
|
|
702910598
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJNAGAR
|
MP-08-005-021-001/691
(SALAIYA)
|
1708005021NRG24230620230183948
|
25/06/2023
|
Prem
|
1708005021WL015564
|
Prem
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJNAGAR
|
MP-08-005-022-001/268-C
(KADOUHA)
|
1708005022NRG24220620230179587
|
25/06/2023
|
dharmdaas
|
1708005022WL015271
|
dharmdaas
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
dharmdaas
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-026-001/931
(JHAMTHULI)
|
1708005026NRG24230620230185827
|
25/06/2023
|
BABOO LAL PATEL
|
1708005026WL015701
|
BABOO LAL PATEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
BABOOLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
MP-08-005-021-003/768-C
(SALAIYA)
|
1708005021NRG24230620230183983
|
25/06/2023
|
Rakesh Bansal
|
1708005021WL015564
|
Rakesh Bansal
|
00078
|
CNRB0001186
|
1547
|
1547
|
Rejected
|
06/07/2023
|
|
702910598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAJNAGAR
|
MP-08-005-067-001/783-A
(BILA)
|
1708005067NRG24230620230185450
|
25/06/2023
|
Dhaniram Prajapati
|
1708005067WL015672
|
Dhaniram Prajapati
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
DhaniramPrajapati
|
CANARA BANK(508532)
|
|
7
|
RAJNAGAR
|
MP-08-005-072-002/436-A
(HAKIMPURA)
|
1708005072NRG24220620230180999
|
25/06/2023
|
Jaswant Singh
|
1708005072WL015392
|
Jaswant Singh
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
JaswantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAJNAGAR
|
MP-08-005-074-001/169
(BAMNOURA)
|
1708005074NRG24240620230188736
|
25/06/2023
|
HARPRASAD
|
1708005074WL015914
|
HARPRASAD
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
HARPRASAD
|
CANARA BANK(508532)
|
|
9
|
RAJNAGAR
|
MP-08-005-074-001/383
(BAMNOURA)
|
1708005074NRG24240620230188738
|
25/06/2023
|
Hari Kumar Pal
|
1708005074WL015914
|
Hari Kumar Pal
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
HariKumarPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
MP-08-005-074-001/154-B
(BAMNOURA)
|
1708005074NRG24240620230188735
|
25/06/2023
|
Abhilasha pal
|
1708005074WL015914
|
Abhilasha pal
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Abhilashapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAJNAGAR
|
MP-08-005-074-001/23-A
(BAMNOURA)
|
1708005074NRG24240620230188774
|
25/06/2023
|
Pana Bai
|
1708005074WL015917
|
Pana Bai
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
PanaBai
|
CANARA BANK(508532)
|
|
12
|
RAJNAGAR
|
MP-08-005-074-001/383
(BAMNOURA)
|
1708005074NRG24240620230188737
|
25/06/2023
|
Radha Bai
|
1708005074WL015914
|
Radha Bai
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
RadhaBai
|
CANARA BANK(508532)
|
|
13
|
RAJNAGAR
|
MP-08-005-074-001/440
(BAMNOURA)
|
1708005074NRG24240620230188776
|
25/06/2023
|
Rakesh
|
1708005074WL015917
|
Rakesh
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
Rakesh
|
CANARA BANK(508532)
|
|
14
|
RAJNAGAR
|
MP-08-005-074-001/465
(BAMNOURA)
|
1708005074NRG24240620230188777
|
25/06/2023
|
Nandi lal pal
|
1708005074WL015917
|
Nandi lal pal
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
Nandilalpal
|
CANARA BANK(508532)
|
|
15
|
RAJNAGAR
|
MP-08-005-074-001/476
(BAMNOURA)
|
1708005074NRG24240620230188739
|
25/06/2023
|
Pappu ahirwar
|
1708005074WL015914
|
Pappu ahirwar
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
Pappuahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
MP-08-005-021-001/558-A
(SALAIYA)
|
1708005021NRG24230620230183947
|
25/06/2023
|
babu lal
|
1708005021WL015564
|
babu lal
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
RAJNAGAR
|
MP-08-005-010-002/3
(SILAWAT)
|
1708005010NRG24220620230179182
|
25/06/2023
|
Lanli Ahirwar
|
1708005010WL015239
|
Lanli Ahirwar
|
00415
|
SBIN0002169
|
300
|
300
|
Processed
|
06/07/2023
|
|
702910598
|
|
LanliAhirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJNAGAR
|
MP-08-005-011-002/636
(BANDNI)
|
1708005011NRG24220620230179185
|
25/06/2023
|
Baladeen
|
1708005011WL015240
|
Baladeen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Baladeen
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJNAGAR
|
MP-08-005-011-002/636
(BANDNI)
|
1708005011NRG24220620230179184
|
25/06/2023
|
balaeen
|
1708005011WL015240
|
balaeen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
balaeen
|
CANARA BANK(508532)
|
|
20
|
RAJNAGAR
|
MP-08-005-013-001/14-A
(NADYA)
|
1708005013NRG24220620230179187
|
25/06/2023
|
kaliya
|
1708005013WL015241
|
kaliya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJNAGAR
|
MP-08-005-015-001/243
(PAHADIMEMARU)
|
1708005015NRG24220620230179286
|
25/06/2023
|
kamlesh pal
|
1708005015WL015247
|
kamlesh pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
kamleshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAJNAGAR
|
MP-08-005-015-001/243
(PAHADIMEMARU)
|
1708005015NRG24220620230179285
|
25/06/2023
|
kamlesh pal
|
1708005015WL015247
|
kamlesh pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
kamleshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAJNAGAR
|
MP-08-005-021-001/209-C
(SALAIYA)
|
1708005021NRG24230620230183943
|
25/06/2023
|
ramkali
|
1708005021WL015564
|
ramkali
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJNAGAR
|
MP-08-005-021-001/939-B
(SALAIYA)
|
1708005021NRG24230620230183973
|
25/06/2023
|
Neetesh Pandey
|
1708005021WL015564
|
Neetesh Pandey
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
NeeteshPandey
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJNAGAR
|
MP-08-005-026-001/723-A
(JHAMTHULI)
|
1708005026NRG24230620230185826
|
25/06/2023
|
babulal yadav
|
1708005026WL015701
|
babulal yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
babulalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAJNAGAR
|
MP-08-005-063-001/26-A
(BHABUWA)
|
1708005063NRG24230620230182917
|
25/06/2023
|
Ramdevi pal
|
1708005063WL015483
|
Ramdevi pal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
06/07/2023
|
|
702910598
|
|
Ramdevipal
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJNAGAR
|
MP-08-005-063-001/318-A
(BHABUWA)
|
1708005063NRG24230620230182918
|
25/06/2023
|
Rajkumari Patel
|
1708005063WL015483
|
Rajkumari Patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
06/07/2023
|
|
702910598
|
|
RajkumariPatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJNAGAR
|
MP-08-005-063-001/384-A
(BHABUWA)
|
1708005063NRG24220620230178830
|
25/06/2023
|
Foolvati
|
1708005063WL015209
|
Foolvati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAJNAGAR
|
MP-08-005-063-001/511
(BHABUWA)
|
1708005063NRG24230620230182921
|
25/06/2023
|
Rammoorti patel
|
1708005063WL015483
|
Rammoorti patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
06/07/2023
|
|
702910598
|
|
Rammoortipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAJNAGAR
|
MP-08-005-067-001/305-B
(BILA)
|
1708005067NRG24230620230185407
|
25/06/2023
|
Madan Pal
|
1708005067WL015672
|
Madan Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
MadanPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAJNAGAR
|
MP-08-005-067-001/306-A
(BILA)
|
1708005067NRG24230620230185410
|
25/06/2023
|
Kalicharan
|
1708005067WL015672
|
Kalicharan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJNAGAR
|
MP-08-005-067-001/443
(BILA)
|
1708005067NRG24230620230185419
|
25/06/2023
|
Arjun Prajapati
|
1708005067WL015672
|
Arjun Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
ArjunPrajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJNAGAR
|
MP-08-005-067-001/539
(BILA)
|
1708005067NRG24230620230185422
|
25/06/2023
|
tulshidas
|
1708005067WL015672
|
tulshidas
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
tulshidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAJNAGAR
|
MP-08-005-067-001/55-A
(BILA)
|
1708005067NRG24230620230185423
|
25/06/2023
|
Somwati Prajapati
|
1708005067WL015672
|
Somwati Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
SomwatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJNAGAR
|
MP-08-005-067-001/55-D
(BILA)
|
1708005067NRG24230620230185424
|
25/06/2023
|
Foolvati Prajapati
|
1708005067WL015672
|
Foolvati Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
FoolvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJNAGAR
|
MP-08-005-067-001/583
(BILA)
|
1708005067NRG24230620230185426
|
25/06/2023
|
kali
|
1708005067WL015672
|
kali
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
kali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAJNAGAR
|
MP-08-005-067-001/587
(BILA)
|
1708005067NRG24230620230185428
|
25/06/2023
|
Foolchandra Prajapati
|
1708005067WL015672
|
Foolchandra Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
FoolchandraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJNAGAR
|
MP-08-005-067-001/60
(BILA)
|
1708005067NRG24230620230185433
|
25/06/2023
|
Lallu
|
1708005067WL015672
|
Lallu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Lallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAJNAGAR
|
MP-08-005-067-001/70-C
(BILA)
|
1708005067NRG24230620230185439
|
25/06/2023
|
Pappu Rai
|
1708005067WL015672
|
Pappu Rai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
PappuRai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJNAGAR
|
MP-08-005-067-001/71-A
(BILA)
|
1708005067NRG24230620230185440
|
25/06/2023
|
Pana
|
1708005067WL015672
|
Pana
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Pana
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJNAGAR
|
MP-08-005-067-001/71-C
(BILA)
|
1708005067NRG24230620230185442
|
25/06/2023
|
Hakku Adiwasi
|
1708005067WL015672
|
Hakku Adiwasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
HakkuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJNAGAR
|
MP-08-005-067-001/71-D
(BILA)
|
1708005067NRG24230620230185443
|
25/06/2023
|
Harlal
|
1708005067WL015672
|
Harlal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
MP-08-005-067-001/72-A
(BILA)
|
1708005067NRG24230620230185444
|
25/06/2023
|
Krashna Ray
|
1708005067WL015672
|
Krashna Ray
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
KrashnaRay
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-067-001/779
(BILA)
|
1708005067NRG24230620230185445
|
25/06/2023
|
Munni Lal Yadav
|
1708005067WL015672
|
Munni Lal Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
MunniLalYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-067-001/780-A
(BILA)
|
1708005067NRG24230620230185446
|
25/06/2023
|
Geeta
|
1708005067WL015672
|
Geeta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
RAJNAGAR
|
MP-08-005-067-001/780-B
(BILA)
|
1708005067NRG24230620230185447
|
25/06/2023
|
Tulsi Prajapati
|
1708005067WL015672
|
Tulsi Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
TulsiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
MP-08-005-067-001/783
(BILA)
|
1708005067NRG24230620230185449
|
25/06/2023
|
Anantram Prajapati
|
1708005067WL015672
|
Anantram Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
AnantramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-067-001/783-B
(BILA)
|
1708005067NRG24230620230185451
|
25/06/2023
|
Bhagwandas Prajapati
|
1708005067WL015672
|
Bhagwandas Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
BhagwandasPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAJNAGAR
|
MP-08-005-067-001/784
(BILA)
|
1708005067NRG24230620230185452
|
25/06/2023
|
Aarti Sahu
|
1708005067WL015672
|
Aarti Sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
AartiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAJNAGAR
|
MP-08-005-067-001/790-D
(BILA)
|
1708005067NRG24230620230185457
|
25/06/2023
|
Asharam
|
1708005067WL015672
|
Asharam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Asharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RAJNAGAR
|
MP-08-005-067-001/791
(BILA)
|
1708005067NRG24230620230185458
|
25/06/2023
|
Kailash Ray
|
1708005067WL015672
|
Kailash Ray
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
KailashRay
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-067-001/791-B
(BILA)
|
1708005067NRG24230620230185459
|
25/06/2023
|
Ramratan Yadav
|
1708005067WL015672
|
Ramratan Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
RamratanYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJNAGAR
|
MP-08-005-067-001/800-D
(BILA)
|
1708005067NRG24230620230185462
|
25/06/2023
|
Vishnu Yadav
|
1708005067WL015672
|
Vishnu Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
VishnuYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAJNAGAR
|
MP-08-005-072-002/143-A
(HAKIMPURA)
|
1708005072NRG24220620230180994
|
25/06/2023
|
arvind
|
1708005072WL015392
|
arvind
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
arvind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48478
|
48478
|
|
|
|
|
|
|
|
|
55
|
RAJNAGAR
|
MP-08-005-074-001/23-A
(BAMNOURA)
|
1708005074NRG24240620230188773
|
25/06/2023
|
Chintaman
|
1708005074WL015917
|
Chintaman
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
RAJNAGAR
|
MP-08-005-048-002/12
(MANIYA)
|
1708005048NRG24220620230180852
|
25/06/2023
|
Jamna Bai
|
1708005048WL015382
|
Jamna Bai
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
RAJNAGAR
|
MP-08-005-015-001/400-C
(PAHADIMEMARU)
|
1708005015NRG24220620230179289
|
25/06/2023
|
Maankuwar Pal
|
1708005015WL015247
|
Maankuwar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
MaankuwarPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAJNAGAR
|
MP-08-005-015-001/400-D
(PAHADIMEMARU)
|
1708005015NRG24220620230179290
|
25/06/2023
|
Shyam Bihari Patel
|
1708005015WL015247
|
Shyam Bihari Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
ShyamBihariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAJNAGAR
|
MP-08-005-015-001/401-A
(PAHADIMEMARU)
|
1708005015NRG24220620230179291
|
25/06/2023
|
Pyarelal Patel
|
1708005015WL015247
|
Pyarelal Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
PyarelalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAJNAGAR
|
MP-08-005-021-001/215-B
(SALAIYA)
|
1708005021NRG24230620230183944
|
25/06/2023
|
kashiram
|
1708005021WL015564
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAJNAGAR
|
MP-08-005-021-001/216-B
(SALAIYA)
|
1708005021NRG24230620230183945
|
25/06/2023
|
lakhan
|
1708005021WL015564
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAJNAGAR
|
MP-08-005-021-001/92-C
(SALAIYA)
|
1708005021NRG24230620230183968
|
25/06/2023
|
Ramgopal Yadav
|
1708005021WL015564
|
Ramgopal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
RamgopalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAJNAGAR
|
MP-08-005-021-001/93-A
(SALAIYA)
|
1708005021NRG24230620230183969
|
25/06/2023
|
Ramswaroop Kondar
|
1708005021WL015564
|
Ramswaroop Kondar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
RamswaroopKondar
|
BANK OF BARODA(606985)
|
|
64
|
RAJNAGAR
|
MP-08-005-021-001/93-C
(SALAIYA)
|
1708005021NRG24230620230183970
|
25/06/2023
|
Ragvindra Pandey
|
1708005021WL015564
|
Ragvindra Pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
RagvindraPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAJNAGAR
|
MP-08-005-063-001/352
(BHABUWA)
|
1708005063NRG24230620230182919
|
25/06/2023
|
GHAASIRAM PATEL
|
1708005063WL015483
|
GHAASIRAM PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
06/07/2023
|
|
702910598
|
|
GHAASIRAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAJNAGAR
|
MP-08-005-067-001/40-A
(BILA)
|
1708005067NRG24230620230185415
|
25/06/2023
|
Shyam Bai Prajapati
|
1708005067WL015672
|
Shyam Bai Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
ShyamBaiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAJNAGAR
|
MP-08-005-067-001/788
(BILA)
|
1708005067NRG24230620230185456
|
25/06/2023
|
Mannu
|
1708005067WL015672
|
Mannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Mannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
68
|
RAJNAGAR
|
MP-08-005-015-001/434-A
(PAHADIMEMARU)
|
1708005015NRG24220620230179292
|
25/06/2023
|
Narendra Singh
|
1708005015WL015247
|
Narendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAJNAGAR
|
MP-08-005-015-001/44-B
(PAHADIMEMARU)
|
1708005015NRG24220620230179293
|
25/06/2023
|
Ramrati Raikwar
|
1708005015WL015247
|
Ramrati Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
RamratiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAJNAGAR
|
MP-08-005-015-001/441-B
(PAHADIMEMARU)
|
1708005015NRG24220620230179294
|
25/06/2023
|
Rani Patel
|
1708005015WL015247
|
Rani Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
RaniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAJNAGAR
|
MP-08-005-021-001/120-D
(SALAIYA)
|
1708005021NRG24230620230183942
|
25/06/2023
|
nathuram goud
|
1708005021WL015564
|
nathuram goud
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
nathuramgoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAJNAGAR
|
MP-08-005-021-001/30-C
(SALAIYA)
|
1708005021NRG24230620230183946
|
25/06/2023
|
sheela adiwasi
|
1708005021WL015564
|
sheela adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
sheelaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAJNAGAR
|
MP-08-005-021-001/810-D
(SALAIYA)
|
1708005021NRG24230620230183950
|
25/06/2023
|
Maya Adivashi
|
1708005021WL015564
|
Maya Adivashi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
MayaAdivashi
|
BANK OF BARODA(606985)
|
|
74
|
RAJNAGAR
|
MP-08-005-021-001/906
(SALAIYA)
|
1708005021NRG24230620230183957
|
25/06/2023
|
Ashish Pandey
|
1708005021WL015564
|
Ashish Pandey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
AshishPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAJNAGAR
|
MP-08-005-021-001/914
(SALAIYA)
|
1708005021NRG24230620230183962
|
25/06/2023
|
Ram Kishor Koundar
|
1708005021WL015564
|
Ram Kishor Koundar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
RamKishorKoundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAJNAGAR
|
MP-08-005-021-001/915
(SALAIYA)
|
1708005021NRG24230620230183964
|
25/06/2023
|
Nandu Adivashi
|
1708005021WL015564
|
Nandu Adivashi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
NanduAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAJNAGAR
|
MP-08-005-021-001/918
(SALAIYA)
|
1708005021NRG24230620230183965
|
25/06/2023
|
Summu Adiwasi
|
1708005021WL015564
|
Summu Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
SummuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RAJNAGAR
|
MP-08-005-021-001/919
(SALAIYA)
|
1708005021NRG24230620230183966
|
25/06/2023
|
Ankit Pandey
|
1708005021WL015564
|
Ankit Pandey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
AnkitPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RAJNAGAR
|
MP-08-005-021-001/936-B
(SALAIYA)
|
1708005021NRG24230620230183971
|
25/06/2023
|
Atarar Baree Kushwaha
|
1708005021WL015564
|
Atarar Baree Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
AtararBareeKushwaha
|
BANK OF BARODA(606985)
|
|
80
|
RAJNAGAR
|
MP-08-005-021-001/936-C
(SALAIYA)
|
1708005021NRG24230620230183972
|
25/06/2023
|
Vishvanaath Kachhi
|
1708005021WL015564
|
Vishvanaath Kachhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
VishvanaathKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RAJNAGAR
|
MP-08-005-021-001/941-C
(SALAIYA)
|
1708005021NRG24230620230183974
|
25/06/2023
|
Abhinay Pandey
|
1708005021WL015564
|
Abhinay Pandey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
AbhinayPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAJNAGAR
|
MP-08-005-021-002/919
(SALAIYA)
|
1708005021NRG24230620230183979
|
25/06/2023
|
Thakurdas Patel
|
1708005021WL015564
|
Thakurdas Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
06/07/2023
|
|
702910598
|
|
ThakurdasPatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-021-002/925
(SALAIYA)
|
1708005021NRG24230620230183980
|
25/06/2023
|
Tulasi Patel
|
1708005021WL015564
|
Tulasi Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
06/07/2023
|
|
702910598
|
|
TulasiPatel
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-021-002/932
(SALAIYA)
|
1708005021NRG24230620230183981
|
25/06/2023
|
GOKAL
|
1708005021WL015564
|
GOKAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
GOKAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RAJNAGAR
|
MP-08-005-026-001/1160
(JHAMTHULI)
|
1708005026NRG24230620230185820
|
25/06/2023
|
Aman yadav
|
1708005026WL015701
|
Aman yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Amanyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-026-001/1160
(JHAMTHULI)
|
1708005026NRG24230620230185819
|
25/06/2023
|
Aman yadav
|
1708005026WL015701
|
Aman yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Amanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAJNAGAR
|
MP-08-005-026-001/1161
(JHAMTHULI)
|
1708005026NRG24230620230185821
|
25/06/2023
|
chuttan yadav
|
1708005026WL015701
|
chuttan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
chuttanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAJNAGAR
|
MP-08-005-026-001/1171
(JHAMTHULI)
|
1708005026NRG24230620230185823
|
25/06/2023
|
Suman Yadav
|
1708005026WL015701
|
Suman Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
SumanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAJNAGAR
|
MP-08-005-026-001/1171
(JHAMTHULI)
|
1708005026NRG24230620230185822
|
25/06/2023
|
Suman Yadav
|
1708005026WL015701
|
Suman Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
SumanYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJNAGAR
|
MP-08-005-026-001/1172
(JHAMTHULI)
|
1708005026NRG24230620230185824
|
25/06/2023
|
Siya Bai Kushwaha
|
1708005026WL015701
|
Siya Bai Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
SiyaBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAJNAGAR
|
MP-08-005-026-001/1173
(JHAMTHULI)
|
1708005026NRG24230620230185825
|
25/06/2023
|
Halku Kushwaha
|
1708005026WL015701
|
Halku Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
HalkuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAJNAGAR
|
MP-08-005-067-001/304-A
(BILA)
|
1708005067NRG24230620230185405
|
25/06/2023
|
Parvati
|
1708005067WL015672
|
Parvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAJNAGAR
|
MP-08-005-067-001/305-A
(BILA)
|
1708005067NRG24230620230185406
|
25/06/2023
|
Mataiya Patel
|
1708005067WL015672
|
Mataiya Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
MataiyaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAJNAGAR
|
MP-08-005-067-001/305-C
(BILA)
|
1708005067NRG24230620230185408
|
25/06/2023
|
Binaiya Prjapati
|
1708005067WL015672
|
Binaiya Prjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
BinaiyaPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAJNAGAR
|
MP-08-005-067-001/500
(BILA)
|
1708005067NRG24230620230185421
|
25/06/2023
|
Akansha
|
1708005067WL015672
|
Akansha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Akansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAJNAGAR
|
MP-08-005-072-002/1219
(HAKIMPURA)
|
1708005072NRG24220620230180993
|
25/06/2023
|
Deendayal prajapati
|
1708005072WL015392
|
Deendayal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Deendayalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAJNAGAR
|
MP-08-005-072-002/2035
(HAKIMPURA)
|
1708005072NRG24220620230180995
|
25/06/2023
|
Rammanohar Raikwar
|
1708005072WL015392
|
Rammanohar Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
RammanoharRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RAJNAGAR
|
MP-08-005-072-002/2039
(HAKIMPURA)
|
1708005072NRG24220620230180996
|
25/06/2023
|
Mukesh raikwar
|
1708005072WL015392
|
Mukesh raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Mukeshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAJNAGAR
|
MP-08-005-072-002/2041
(HAKIMPURA)
|
1708005072NRG24220620230180997
|
25/06/2023
|
parsu patel
|
1708005072WL015392
|
parsu patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
parsupatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAJNAGAR
|
MP-08-005-072-002/291
(HAKIMPURA)
|
1708005072NRG24220620230180998
|
25/06/2023
|
RAJESH
|
1708005072WL015392
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
101
|
RAJNAGAR
|
MP-08-005-015-001/162-A
(PAHADIMEMARU)
|
1708005015NRG24220620230179283
|
25/06/2023
|
Malkhan Patel
|
1708005015WL015247
|
Malkhan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
MalkhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAJNAGAR
|
MP-08-005-015-001/310-C
(PAHADIMEMARU)
|
1708005015NRG24220620230179287
|
25/06/2023
|
Arvind Rajak
|
1708005015WL015247
|
Arvind Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
ArvindRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAJNAGAR
|
MP-08-005-015-001/81-C
(PAHADIMEMARU)
|
1708005015NRG24220620230179296
|
25/06/2023
|
veerendra Pratap singh bundela
|
1708005015WL015247
|
veerendra Pratap singh bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
veerendraPratapsinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAJNAGAR
|
MP-08-005-015-001/84-A
(PAHADIMEMARU)
|
1708005015NRG24220620230179299
|
25/06/2023
|
Dayaram Pal
|
1708005015WL015247
|
Dayaram Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
DayaramPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAJNAGAR
|
MP-08-005-015-001/89-B
(PAHADIMEMARU)
|
1708005015NRG24220620230179300
|
25/06/2023
|
Rahul Pal
|
1708005015WL015247
|
Rahul Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
RahulPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
106
|
RAJNAGAR
|
MP-08-005-021-001/798
(SALAIYA)
|
1708005021NRG24230620230183949
|
25/06/2023
|
PARVATI
|
1708005021WL015564
|
PARVATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAJNAGAR
|
MP-08-005-021-001/826
(SALAIYA)
|
1708005021NRG24230620230183951
|
25/06/2023
|
durga kondar
|
1708005021WL015564
|
durga kondar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
durgakondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAJNAGAR
|
MP-08-005-021-001/830
(SALAIYA)
|
1708005021NRG24230620230183952
|
25/06/2023
|
bahadur kondar
|
1708005021WL015564
|
bahadur kondar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
bahadurkondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAJNAGAR
|
MP-08-005-021-001/832
(SALAIYA)
|
1708005021NRG24230620230183953
|
25/06/2023
|
bhagraj
|
1708005021WL015564
|
bhagraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
bhagraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAJNAGAR
|
MP-08-005-021-001/841
(SALAIYA)
|
1708005021NRG24230620230183954
|
25/06/2023
|
bhagwandas
|
1708005021WL015564
|
bhagwandas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAJNAGAR
|
MP-08-005-021-001/897
(SALAIYA)
|
1708005021NRG24230620230183955
|
25/06/2023
|
Potu Bai
|
1708005021WL015564
|
Potu Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
PotuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAJNAGAR
|
MP-08-005-021-001/912-A
(SALAIYA)
|
1708005021NRG24230620230183960
|
25/06/2023
|
Rajji Bai Kodar
|
1708005021WL015564
|
Rajji Bai Kodar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
RajjiBaiKodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAJNAGAR
|
MP-08-005-021-001/912-B
(SALAIYA)
|
1708005021NRG24230620230183961
|
25/06/2023
|
Kanhiya lal Kodar
|
1708005021WL015564
|
Kanhiya lal Kodar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
KanhiyalalKodar
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJNAGAR
|
MP-08-005-021-001/914-A
(SALAIYA)
|
1708005021NRG24230620230183963
|
25/06/2023
|
Gyaprsad Ahirwar
|
1708005021WL015564
|
Gyaprsad Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
GyaprsadAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAJNAGAR
|
MP-08-005-021-002/206-A
(SALAIYA)
|
1708005021NRG24230620230183976
|
25/06/2023
|
kalicharan
|
1708005021WL015564
|
kalicharan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAJNAGAR
|
MP-08-005-021-002/486-C
(SALAIYA)
|
1708005021NRG24230620230183977
|
25/06/2023
|
ramsahay
|
1708005021WL015564
|
ramsahay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
ramsahay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAJNAGAR
|
MP-08-005-021-002/489-C
(SALAIYA)
|
1708005021NRG24230620230183978
|
25/06/2023
|
manku patel
|
1708005021WL015564
|
manku patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
mankupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAJNAGAR
|
MP-08-005-021-003/769-A
(SALAIYA)
|
1708005021NRG24230620230183984
|
25/06/2023
|
Saroj Pal
|
1708005021WL015564
|
Saroj Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
SarojPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAJNAGAR
|
MP-08-005-021-003/770-B
(SALAIYA)
|
1708005021NRG24230620230183985
|
25/06/2023
|
Koshabai Patel
|
1708005021WL015564
|
Koshabai Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910598
|
|
KoshabaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAJNAGAR
|
MP-08-005-021-003/771-A
(SALAIYA)
|
1708005021NRG24230620230183986
|
25/06/2023
|
Kailash Pal
|
1708005021WL015564
|
Kailash Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
KailashPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAJNAGAR
|
MP-08-005-021-003/771-B
(SALAIYA)
|
1708005021NRG24230620230183987
|
25/06/2023
|
Ravi Raikwar
|
1708005021WL015564
|
Ravi Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
RaviRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAJNAGAR
|
MP-08-005-021-003/771-C
(SALAIYA)
|
1708005021NRG24230620230183988
|
25/06/2023
|
Mulayam Bai Kondar
|
1708005021WL015564
|
Mulayam Bai Kondar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910598
|
|
MulayamBaiKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAJNAGAR
|
MP-08-005-021-003/771-D
(SALAIYA)
|
1708005021NRG24230620230183989
|
25/06/2023
|
Narayan Adiwasi
|
1708005021WL015564
|
Narayan Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
06/07/2023
|
|
702910598
|
|
NarayanAdiwasi
|
BANK OF INDIA(508505)
|
|
124
|
RAJNAGAR
|
MP-08-005-021-003/772-A
(SALAIYA)
|
1708005021NRG24230620230183990
|
25/06/2023
|
Gourishankar Kondar
|
1708005021WL015564
|
Gourishankar Kondar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
GourishankarKondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAJNAGAR
|
MP-08-005-021-003/772-B
(SALAIYA)
|
1708005021NRG24230620230183991
|
25/06/2023
|
Rajesh Prajapati
|
1708005021WL015564
|
Rajesh Prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
RajeshPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAJNAGAR
|
MP-08-005-021-003/772-C
(SALAIYA)
|
1708005021NRG24230620230183992
|
25/06/2023
|
Harbai Prajapati
|
1708005021WL015564
|
Harbai Prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
HarbaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAJNAGAR
|
MP-08-005-021-003/772-D
(SALAIYA)
|
1708005021NRG24230620230183993
|
25/06/2023
|
Aasharani
|
1708005021WL015564
|
Aasharani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
Aasharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAJNAGAR
|
MP-08-005-021-003/773-B
(SALAIYA)
|
1708005021NRG24230620230183994
|
25/06/2023
|
Rajkumar Kondar
|
1708005021WL015564
|
Rajkumar Kondar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
RajkumarKondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAJNAGAR
|
MP-08-005-021-003/773-C
(SALAIYA)
|
1708005021NRG24230620230183995
|
25/06/2023
|
Ramu Kondar
|
1708005021WL015564
|
Ramu Kondar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
RamuKondar
|
BANK OF BARODA(606985)
|
|
130
|
RAJNAGAR
|
MP-08-005-021-003/774
(SALAIYA)
|
1708005021NRG24230620230183996
|
25/06/2023
|
Bhagwandas Kondar
|
1708005021WL015564
|
Bhagwandas Kondar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
BhagwandasKondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAJNAGAR
|
MP-08-005-021-003/774-B
(SALAIYA)
|
1708005021NRG24230620230183997
|
25/06/2023
|
Radha Adiwasi
|
1708005021WL015564
|
Radha Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
RadhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJNAGAR
|
MP-08-005-021-003/774-D
(SALAIYA)
|
1708005021NRG24230620230183998
|
25/06/2023
|
Nathuram Kondar
|
1708005021WL015564
|
Nathuram Kondar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
NathuramKondar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
133
|
RAJNAGAR
|
MP-08-005-021-001/946-D
(SALAIYA)
|
1708005021NRG24230620230183975
|
25/06/2023
|
Makhan Pal
|
1708005021WL015564
|
Makhan Pal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702910598
|
|
MakhanPal
|
BANK OF BARODA(606985)
|
|
134
|
RAJNAGAR
|
MP-08-005-067-001/303-C
(BILA)
|
1708005067NRG24230620230185403
|
25/06/2023
|
Dharmendra
|
1708005067WL015672
|
Dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
RAJNAGAR
|
MP-08-005-067-001/303-D
(BILA)
|
1708005067NRG24230620230185404
|
25/06/2023
|
Risab Singh Parmar
|
1708005067WL015672
|
Risab Singh Parmar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
RisabSinghParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
RAJNAGAR
|
MP-08-005-067-001/305-D
(BILA)
|
1708005067NRG24230620230185409
|
25/06/2023
|
Mahendra
|
1708005067WL015672
|
Mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
RAJNAGAR
|
MP-08-005-067-001/31-B
(BILA)
|
1708005067NRG24230620230185411
|
25/06/2023
|
Ramprasad Prajapati
|
1708005067WL015672
|
Ramprasad Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
RamprasadPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
RAJNAGAR
|
MP-08-005-067-001/31-C
(BILA)
|
1708005067NRG24230620230185412
|
25/06/2023
|
Dasaraj Singh Yadav
|
1708005067WL015672
|
Dasaraj Singh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
DasarajSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
RAJNAGAR
|
MP-08-005-067-001/31-D
(BILA)
|
1708005067NRG24230620230185413
|
25/06/2023
|
Salli Raikwar
|
1708005067WL015672
|
Salli Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
SalliRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
RAJNAGAR
|
MP-08-005-067-001/32-B
(BILA)
|
1708005067NRG24230620230185414
|
25/06/2023
|
Sandeep Rai
|
1708005067WL015672
|
Sandeep Rai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
SandeepRai
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJNAGAR
|
MP-08-005-067-001/40-B
(BILA)
|
1708005067NRG24230620230185416
|
25/06/2023
|
Brij Kishor Kushwaha
|
1708005067WL015672
|
Brij Kishor Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
BrijKishorKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
RAJNAGAR
|
MP-08-005-067-001/423
(BILA)
|
1708005067NRG24230620230185417
|
25/06/2023
|
ramgopal
|
1708005067WL015672
|
ramgopal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
ramgopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
RAJNAGAR
|
MP-08-005-067-001/441
(BILA)
|
1708005067NRG24230620230185418
|
25/06/2023
|
Tej Singh
|
1708005067WL015672
|
Tej Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
TejSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
RAJNAGAR
|
MP-08-005-067-001/448
(BILA)
|
1708005067NRG24230620230185420
|
25/06/2023
|
santosh
|
1708005067WL015672
|
santosh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RAJNAGAR
|
MP-08-005-067-001/56-B
(BILA)
|
1708005067NRG24230620230185425
|
25/06/2023
|
Ramshwaroop Prajapati
|
1708005067WL015672
|
Ramshwaroop Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
RamshwaroopPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
RAJNAGAR
|
MP-08-005-067-001/585
(BILA)
|
1708005067NRG24230620230185427
|
25/06/2023
|
Parvati
|
1708005067WL015672
|
Parvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Parvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
RAJNAGAR
|
MP-08-005-067-001/588
(BILA)
|
1708005067NRG24230620230185429
|
25/06/2023
|
MANKUWAR YADAV
|
1708005067WL015672
|
MANKUWAR YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
MANKUWARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RAJNAGAR
|
MP-08-005-067-001/59
(BILA)
|
1708005067NRG24230620230185430
|
25/06/2023
|
harishchndra
|
1708005067WL015672
|
harishchndra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
harishchndra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
RAJNAGAR
|
MP-08-005-067-001/590-A
(BILA)
|
1708005067NRG24230620230185431
|
25/06/2023
|
Nabal
|
1708005067WL015672
|
Nabal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Nabal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
RAJNAGAR
|
MP-08-005-067-001/592
(BILA)
|
1708005067NRG24230620230185432
|
25/06/2023
|
Braj Kishor
|
1708005067WL015672
|
Braj Kishor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
BrajKishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
RAJNAGAR
|
MP-08-005-067-001/625
(BILA)
|
1708005067NRG24230620230185434
|
25/06/2023
|
Rampyari Prajapati
|
1708005067WL015672
|
Rampyari Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702910598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
RAJNAGAR
|
MP-08-005-067-001/626
(BILA)
|
1708005067NRG24230620230185435
|
25/06/2023
|
Aasha
|
1708005067WL015672
|
Aasha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Aasha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
RAJNAGAR
|
MP-08-005-067-001/627
(BILA)
|
1708005067NRG24230620230185436
|
25/06/2023
|
Mukesh Sahu
|
1708005067WL015672
|
Mukesh Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
MukeshSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
RAJNAGAR
|
MP-08-005-067-001/70-A
(BILA)
|
1708005067NRG24230620230185437
|
25/06/2023
|
Bhagwan Das
|
1708005067WL015672
|
Bhagwan Das
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
BhagwanDas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
RAJNAGAR
|
MP-08-005-067-001/70-B
(BILA)
|
1708005067NRG24230620230185438
|
25/06/2023
|
Raju Prasad
|
1708005067WL015672
|
Raju Prasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
RajuPrasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
RAJNAGAR
|
MP-08-005-067-001/71-B
(BILA)
|
1708005067NRG24230620230185441
|
25/06/2023
|
Suneel Harijan
|
1708005067WL015672
|
Suneel Harijan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
SuneelHarijan
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJNAGAR
|
MP-08-005-067-001/781-B
(BILA)
|
1708005067NRG24230620230185448
|
25/06/2023
|
Ratiram Prajapati
|
1708005067WL015672
|
Ratiram Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
RatiramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJNAGAR
|
MP-08-005-067-001/785
(BILA)
|
1708005067NRG24230620230185453
|
25/06/2023
|
Ramprakash
|
1708005067WL015672
|
Ramprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJNAGAR
|
MP-08-005-067-001/786
(BILA)
|
1708005067NRG24230620230185455
|
25/06/2023
|
Mahesh prajapati
|
1708005067WL015672
|
Mahesh prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Maheshprajapati
|
CANARA BANK(508532)
|
|
160
|
RAJNAGAR
|
MP-08-005-067-001/786
(BILA)
|
1708005067NRG24230620230185454
|
25/06/2023
|
Mahesh prajapati
|
1708005067WL015672
|
Mahesh prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
Maheshprajapati
|
CANARA BANK(508532)
|
|
161
|
RAJNAGAR
|
MP-08-005-067-001/798-B
(BILA)
|
1708005067NRG24230620230185461
|
25/06/2023
|
Aakash Rai
|
1708005067WL015672
|
Aakash Rai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
AakashRai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
RAJNAGAR
|
MP-08-005-067-001/801-B
(BILA)
|
1708005067NRG24230620230185463
|
25/06/2023
|
Hariram Ahirwar
|
1708005067WL015672
|
Hariram Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910598
|
|
HariramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221300
|
221300
|
|
|
|
|
|
|
|