|
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-08-005-020-001/835
(KATARA)
|
1708005020NRG24200720230270724
|
20/07/2023
|
Achhelal Adiwasi
|
1708005020WL022609
|
Achhelal Adiwasi
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209909533
|
|
AchhelalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAJNAGAR
|
MP-08-005-055-001/329-A
(IMLAHA)
|
1708005055NRG24190720230270676
|
20/07/2023
|
kusam raikwar
|
1708005055WL022599
|
kusam raikwar
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209909533
|
|
kusamraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJNAGAR
|
MP-08-005-055-001/723-D
(IMLAHA)
|
1708005055NRG24190720230270668
|
20/07/2023
|
Sallo
|
1708005055WL022597
|
Sallo
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
Sallo
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJNAGAR
|
MP-08-005-057-002/108-C
(PATAN)
|
1708005057NRG24200720230271480
|
20/07/2023
|
ladhkuwar patel
|
1708005057WL022718
|
ladhkuwar patel
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
ladhkuwarpatel
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-057-002/183-C
(PATAN)
|
1708005057NRG24200720230271505
|
20/07/2023
|
puspa
|
1708005057WL022718
|
puspa
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
puspa
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-057-002/53-B
(PATAN)
|
1708005057NRG24200720230271512
|
20/07/2023
|
maya
|
1708005057WL022718
|
maya
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
maya
|
BANK OF BARODA(606985)
|
|
7
|
RAJNAGAR
|
MP-08-005-073-001/215
(PAHARAPURWA)
|
1708005073NRG24200720230272133
|
20/07/2023
|
Krishna kushwaha
|
1708005073WL022779
|
Krishna kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Krishnakushwaha
|
BANK OF BARODA(606985)
|
|
8
|
RAJNAGAR
|
MP-08-005-073-001/215
(PAHARAPURWA)
|
1708005073NRG24200720230272132
|
20/07/2023
|
Krishna kushwaha
|
1708005073WL022779
|
Krishna kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Krishnakushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJNAGAR
|
MP-08-005-073-001/215
(PAHARAPURWA)
|
1708005073NRG24200720230272131
|
20/07/2023
|
Krishna kushwaha
|
1708005073WL022779
|
Krishna kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Krishnakushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJNAGAR
|
MP-08-005-073-001/215
(PAHARAPURWA)
|
1708005073NRG24200720230272130
|
20/07/2023
|
Krishna kushwaha
|
1708005073WL022779
|
Krishna kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Krishnakushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJNAGAR
|
MP-08-005-073-001/463-A
(PAHARAPURWA)
|
1708005073NRG24200720230270907
|
20/07/2023
|
Ramsingh parihar
|
1708005073WL022639
|
Ramsingh parihar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Ramsinghparihar
|
BANK OF BARODA(606985)
|
|
12
|
RAJNAGAR
|
MP-08-005-073-001/518-A
(PAHARAPURWA)
|
1708005073NRG24200720230272123
|
20/07/2023
|
Seema
|
1708005073WL022778
|
Seema
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209909533
|
|
Seema
|
BANK OF BARODA(606985)
|
|
13
|
RAJNAGAR
|
MP-08-005-073-001/684
(PAHARAPURWA)
|
1708005073NRG24200720230270911
|
20/07/2023
|
Pushpa singh
|
1708005073WL022639
|
Pushpa singh
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Pushpasingh
|
BANK OF BARODA(606985)
|
|
14
|
RAJNAGAR
|
MP-08-005-073-001/719
(PAHARAPURWA)
|
1708005073NRG24200720230270912
|
20/07/2023
|
Bhumanibai pal
|
1708005073WL022639
|
Bhumanibai pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Bhumanibaipal
|
BANK OF BARODA(606985)
|
|
15
|
RAJNAGAR
|
MP-08-005-083-002/797
(DHAMNA)
|
1708005083NRG24200720230271017
|
20/07/2023
|
Santosh pal
|
1708005083WL022659
|
Santosh pal
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
Santoshpal
|
BANK OF BARODA(606985)
|
|
16
|
RAJNAGAR
|
MP-08-005-083-002/799
(DHAMNA)
|
1708005083NRG24200720230271018
|
20/07/2023
|
Ganesh pal
|
1708005083WL022659
|
Ganesh pal
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
Ganeshpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
17
|
RAJNAGAR
|
MP-08-005-060-001/1011-A
(BARA)
|
1708005060NRG24200720230270837
|
20/07/2023
|
ramshri
|
1708005060WL022632
|
ramshri
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
ramshri
|
BANK OF BARODA(606985)
|
|
18
|
RAJNAGAR
|
MP-08-005-060-001/1016-A
(BARA)
|
1708005060NRG24200720230270842
|
20/07/2023
|
mahendra
|
1708005060WL022632
|
mahendra
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
19
|
RAJNAGAR
|
MP-08-005-060-001/1016-A
(BARA)
|
1708005060NRG24200720230270841
|
20/07/2023
|
mahendra
|
1708005060WL022632
|
mahendra
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209909533
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAJNAGAR
|
MP-08-005-060-001/927
(BARA)
|
1708005060NRG24200720230270875
|
20/07/2023
|
Rajkumari
|
1708005060WL022634
|
Rajkumari
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
21
|
RAJNAGAR
|
MP-08-005-060-001/927
(BARA)
|
1708005060NRG24200720230270874
|
20/07/2023
|
Rajkumari
|
1708005060WL022634
|
Rajkumari
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209909533
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJNAGAR
|
MP-08-005-060-001/982
(BARA)
|
1708005060NRG24200720230270844
|
20/07/2023
|
sakhi
|
1708005060WL022632
|
sakhi
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
sakhi
|
BANK OF BARODA(606985)
|
|
23
|
RAJNAGAR
|
MP-08-005-060-001/982
(BARA)
|
1708005060NRG24200720230270843
|
20/07/2023
|
SAKHI YADAV
|
1708005060WL022632
|
SAKHI YADAV
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
SAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJNAGAR
|
MP-08-005-061-002/106-C
(DIGOUNI)
|
1708005061NRG24180720230267640
|
20/07/2023
|
Ramautar
|
1708005061WL022288
|
Ramautar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
25
|
RAJNAGAR
|
MP-08-005-009-001/206-A
(SANDANI)
|
1708005009NRG24200720230272495
|
20/07/2023
|
SARMAN ADIVASI
|
1708005009WL022808
|
SARMAN ADIVASI
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
SARMANADIVASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
MP-08-005-055-001/456-C
(IMLAHA)
|
1708005055NRG24190720230270673
|
20/07/2023
|
santosh
|
1708005055WL022598
|
santosh
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
santosh
|
CANARA BANK(508532)
|
|
27
|
RAJNAGAR
|
MP-08-005-069-001/712-A
(KURELA)
|
1708005069NRG24160720230261379
|
20/07/2023
|
Bhagwati namdev
|
1708005069WL021782
|
Bhagwati namdev
|
00078
|
CNRB0001186
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Bhagwatinamdev
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJNAGAR
|
MP-08-005-073-001/168
(PAHARAPURWA)
|
1708005073NRG24200720230270901
|
20/07/2023
|
MATUWA PAL
|
1708005073WL022639
|
MATUWA PAL
|
00078
|
CNRB0001186
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
RAJNAGAR
|
MP-08-005-073-001/255
(PAHARAPURWA)
|
1708005073NRG24200720230270904
|
20/07/2023
|
Parmeshwari
|
1708005073WL022639
|
Parmeshwari
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Parmeshwari
|
CANARA BANK(508532)
|
|
30
|
RAJNAGAR
|
MP-08-005-073-001/293
(PAHARAPURWA)
|
1708005073NRG24200720230270905
|
20/07/2023
|
rampyare
|
1708005073WL022639
|
rampyare
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
rampyare
|
CANARA BANK(508532)
|
|
31
|
RAJNAGAR
|
MP-08-005-073-001/463-B
(PAHARAPURWA)
|
1708005073NRG24200720230270908
|
20/07/2023
|
Hosiyar singh
|
1708005073WL022639
|
Hosiyar singh
|
00078
|
CNRB0001186
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
RAJNAGAR
|
MP-08-005-073-001/463-B
(PAHARAPURWA)
|
1708005073NRG24200720230270909
|
20/07/2023
|
Jyoti
|
1708005073WL022639
|
Jyoti
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
33
|
RAJNAGAR
|
MP-08-005-073-001/518-A
(PAHARAPURWA)
|
1708005073NRG24200720230272124
|
20/07/2023
|
Jitendra
|
1708005073WL022778
|
Jitendra
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209909533
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJNAGAR
|
MP-08-005-073-001/685
(PAHARAPURWA)
|
1708005073NRG24200720230272126
|
20/07/2023
|
Narendra singh
|
1708005073WL022778
|
Narendra singh
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209909533
|
|
Narendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
MP-08-005-009-001/154
(SANDANI)
|
1708005009NRG24200720230272492
|
20/07/2023
|
dayaram kushwaha
|
1708005009WL022808
|
dayaram kushwaha
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
dayaramkushwaha
|
CANARA BANK(508532)
|
|
36
|
RAJNAGAR
|
MP-08-005-009-001/154
(SANDANI)
|
1708005009NRG24200720230272493
|
20/07/2023
|
RAMKUNWAR
|
1708005009WL022808
|
RAMKUNWAR
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
RAMKUNWAR
|
CANARA BANK(508532)
|
|
37
|
RAJNAGAR
|
MP-08-005-009-001/163
(SANDANI)
|
1708005009NRG24200720230272494
|
20/07/2023
|
dhamkansingh
|
1708005009WL022808
|
dhamkansingh
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
dhamkansingh
|
CANARA BANK(508532)
|
|
38
|
RAJNAGAR
|
MP-08-005-009-001/206-A
(SANDANI)
|
1708005009NRG24200720230272496
|
20/07/2023
|
Ratibai
|
1708005009WL022808
|
Ratibai
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Ratibai
|
CANARA BANK(508532)
|
|
39
|
RAJNAGAR
|
MP-08-005-009-001/278-A
(SANDANI)
|
1708005009NRG24200720230272498
|
20/07/2023
|
Karana pratap dubey
|
1708005009WL022808
|
Karana pratap dubey
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Karanapratapdubey
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJNAGAR
|
MP-08-005-009-001/278-A
(SANDANI)
|
1708005009NRG24200720230272497
|
20/07/2023
|
Ramswaroop dubey
|
1708005009WL022808
|
Ramswaroop dubey
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Ramswaroopdubey
|
BANK OF BARODA(606985)
|
|
41
|
RAJNAGAR
|
MP-08-005-009-001/304
(SANDANI)
|
1708005009NRG24200720230272499
|
20/07/2023
|
Ghanshyam
|
1708005009WL022808
|
Ghanshyam
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Ghanshyam
|
CANARA BANK(508532)
|
|
42
|
RAJNAGAR
|
MP-08-005-009-001/304
(SANDANI)
|
1708005009NRG24200720230272500
|
20/07/2023
|
Manti
|
1708005009WL022808
|
Manti
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Manti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
43
|
RAJNAGAR
|
MP-08-005-083-002/507-A
(DHAMNA)
|
1708005083NRG24200720230271012
|
20/07/2023
|
neelkanth pal
|
1708005083WL022659
|
neelkanth pal
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
neelkanthpal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
RAJNAGAR
|
MP-08-005-060-001/712-B
(BARA)
|
1708005060NRG24200720230270853
|
20/07/2023
|
Mahendra
|
1708005060WL022633
|
Mahendra
|
00152
|
HDFC0001770
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
RAJNAGAR
|
MP-08-005-060-001/712-B
(BARA)
|
1708005060NRG24200720230270852
|
20/07/2023
|
Mahendra
|
1708005060WL022633
|
Mahendra
|
00152
|
HDFC0001770
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Mahendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
RAJNAGAR
|
MP-08-005-055-001/480-A
(IMLAHA)
|
1708005055NRG24190720230270644
|
20/07/2023
|
Neeraj
|
1708005055WL022592
|
Neeraj
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
Neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAJNAGAR
|
MP-08-005-055-001/574
(IMLAHA)
|
1708005055NRG24190720230270653
|
20/07/2023
|
Leela
|
1708005055WL022595
|
Leela
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209909533
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAJNAGAR
|
MP-08-005-057-002/173-A
(PATAN)
|
1708005057NRG24200720230271494
|
20/07/2023
|
ASHOK SEN
|
1708005057WL022718
|
ASHOK SEN
|
00176
|
IDIB000B594
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
ASHOKSEN
|
CANARA BANK(508532)
|
|
49
|
RAJNAGAR
|
MP-08-005-057-002/210-A
(PATAN)
|
1708005057NRG24200720230271507
|
20/07/2023
|
Aasha Sen
|
1708005057WL022718
|
Aasha Sen
|
00176
|
IDIB000B594
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
AashaSen
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-083-001/1013-C
(DHAMNA)
|
1708005083NRG24200720230270993
|
20/07/2023
|
Vishnu kushwaha
|
1708005083WL022657
|
Vishnu kushwaha
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
Vishnukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
51
|
RAJNAGAR
|
MP-08-005-083-001/275-D
(DHAMNA)
|
1708005083NRG24200720230271001
|
20/07/2023
|
Bitti sahu
|
1708005083WL022657
|
Bitti sahu
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
Bittisahu
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-083-001/982-D
(DHAMNA)
|
1708005083NRG24200720230271007
|
20/07/2023
|
Dharmendra Sen
|
1708005083WL022658
|
Dharmendra Sen
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209909533
|
|
DharmendraSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAJNAGAR
|
MP-08-005-085-001/961
(BAMITHA)
|
1708005085NRG24200720230271157
|
20/07/2023
|
narayandas
|
1708005085WL022675
|
narayandas
|
00176
|
IDIB000B594
|
972
|
972
|
Processed
|
28/07/2023
|
|
209909533
|
|
narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10475
|
10475
|
|
|
|
|
|
|
|
|
54
|
RAJNAGAR
|
MP-08-005-055-001/433-B
(IMLAHA)
|
1708005055NRG24190720230270671
|
20/07/2023
|
mukesh
|
1708005055WL022598
|
mukesh
|
00176
|
IDIB000C579
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-055-001/433-B
(IMLAHA)
|
1708005055NRG24190720230270670
|
20/07/2023
|
mukesh
|
1708005055WL022598
|
mukesh
|
00176
|
IDIB000C579
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
56
|
RAJNAGAR
|
MP-08-005-063-001/621
(BHABUWA)
|
1708005063NRG24190720230269150
|
20/07/2023
|
Manoj kumar Patel
|
1708005063WL022437
|
Manoj kumar Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209909533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
RAJNAGAR
|
MP-08-005-010-002/34
(SILAWAT)
|
1708005010NRG24190720230269334
|
20/07/2023
|
Parvati Pal
|
1708005010WL022456
|
Parvati Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
ParvatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAJNAGAR
|
MP-08-005-020-001/14-A
(KATARA)
|
1708005020NRG24200720230270726
|
20/07/2023
|
Dilli basor
|
1708005020WL022611
|
Dilli basor
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Dillibasor
|
BANK OF BARODA(606985)
|
|
59
|
RAJNAGAR
|
MP-08-005-020-001/205
(KATARA)
|
1708005020NRG24200720230270735
|
20/07/2023
|
SANTOSH
|
1708005020WL022618
|
SANTOSH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-020-001/220
(KATARA)
|
1708005020NRG24200720230270723
|
20/07/2023
|
DEENDAYAL
|
1708005020WL022608
|
DEENDAYAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
MP-08-005-020-001/5234
(KATARA)
|
1708005020NRG24200720230270722
|
20/07/2023
|
kallu ahirwar
|
1708005020WL022607
|
kallu ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209909533
|
|
kalluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAJNAGAR
|
MP-08-005-020-001/5263
(KATARA)
|
1708005020NRG24200720230270729
|
20/07/2023
|
Foolabai
|
1708005020WL022614
|
Foolabai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Foolabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-020-001/5267
(KATARA)
|
1708005020NRG24200720230270734
|
20/07/2023
|
Kanhaiya Raikwar
|
1708005020WL022617
|
Kanhaiya Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
KanhaiyaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-020-001/683
(KATARA)
|
1708005020NRG24200720230270721
|
20/07/2023
|
khargu
|
1708005020WL022606
|
khargu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
khargu
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJNAGAR
|
MP-08-005-020-001/727
(KATARA)
|
1708005020NRG24200720230270728
|
20/07/2023
|
mijaji adi
|
1708005020WL022613
|
mijaji adi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
mijajiadi
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-020-001/753
(KATARA)
|
1708005020NRG24200720230270732
|
20/07/2023
|
sam
|
1708005020WL022615
|
sam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
sam
|
BANK OF BARODA(606985)
|
|
67
|
RAJNAGAR
|
MP-08-005-020-001/851
(KATARA)
|
1708005020NRG24200720230270733
|
20/07/2023
|
Munnu sahu
|
1708005020WL022616
|
Munnu sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Munnusahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-055-001/569
(IMLAHA)
|
1708005055NRG24190720230270646
|
20/07/2023
|
Rani yadav
|
1708005055WL022592
|
Rani yadav
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
Raniyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-057-002/132-A
(PATAN)
|
1708005057NRG24200720230271483
|
20/07/2023
|
RAMESH PAL
|
1708005057WL022718
|
RAMESH PAL
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-057-002/132-C
(PATAN)
|
1708005057NRG24200720230271485
|
20/07/2023
|
JAGDEESH PAL
|
1708005057WL022718
|
JAGDEESH PAL
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
JAGDEESHPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RAJNAGAR
|
MP-08-005-057-002/171
(PATAN)
|
1708005057NRG24200720230271491
|
20/07/2023
|
pooran
|
1708005057WL022718
|
pooran
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-057-002/171
(PATAN)
|
1708005057NRG24200720230271492
|
20/07/2023
|
tulsa kushwaha
|
1708005057WL022718
|
tulsa kushwaha
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
29/07/2023
|
|
209909533
|
|
tulsakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAJNAGAR
|
MP-08-005-057-002/171-B
(PATAN)
|
1708005057NRG24200720230271493
|
20/07/2023
|
RUPAN KUSHWAHA
|
1708005057WL022718
|
RUPAN KUSHWAHA
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
RUPANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-057-002/173-A
(PATAN)
|
1708005057NRG24200720230271495
|
20/07/2023
|
devideen sen
|
1708005057WL022718
|
devideen sen
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
devideensen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAJNAGAR
|
MP-08-005-057-002/174
(PATAN)
|
1708005057NRG24200720230271496
|
20/07/2023
|
Moolchandra
|
1708005057WL022718
|
Moolchandra
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
Moolchandra
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-057-002/174
(PATAN)
|
1708005057NRG24200720230271497
|
20/07/2023
|
RAMKUNWAR
|
1708005057WL022718
|
RAMKUNWAR
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-057-002/178-B
(PATAN)
|
1708005057NRG24200720230271500
|
20/07/2023
|
PAPPU
|
1708005057WL022718
|
PAPPU
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-057-002/183-A
(PATAN)
|
1708005057NRG24200720230271502
|
20/07/2023
|
Maiyadeen patel
|
1708005057WL022718
|
Maiyadeen patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
Maiyadeenpatel
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-057-002/43-A
(PATAN)
|
1708005057NRG24200720230271509
|
20/07/2023
|
chanda
|
1708005057WL022718
|
chanda
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJNAGAR
|
MP-08-005-057-002/630
(PATAN)
|
1708005057NRG24200720230271514
|
20/07/2023
|
kharga kushwaha
|
1708005057WL022718
|
kharga kushwaha
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
29/07/2023
|
|
209909533
|
|
khargakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAJNAGAR
|
MP-08-005-060-001/1011-B
(BARA)
|
1708005060NRG24200720230270839
|
20/07/2023
|
pana
|
1708005060WL022632
|
pana
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
pana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAJNAGAR
|
MP-08-005-060-001/479
(BARA)
|
1708005060NRG24200720230270860
|
20/07/2023
|
Keerat
|
1708005060WL022634
|
Keerat
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Keerat
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-060-001/479
(BARA)
|
1708005060NRG24200720230270861
|
20/07/2023
|
Seema
|
1708005060WL022634
|
Seema
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-060-001/614-A
(BARA)
|
1708005060NRG24200720230270846
|
20/07/2023
|
VIMLA
|
1708005060WL022633
|
VIMLA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-060-001/618
(BARA)
|
1708005060NRG24200720230270862
|
20/07/2023
|
suresh
|
1708005060WL022634
|
suresh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209909533
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAJNAGAR
|
MP-08-005-060-001/625-C
(BARA)
|
1708005060NRG24200720230270867
|
20/07/2023
|
PAWAN PATEL
|
1708005060WL022634
|
PAWAN PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
PAWANPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-060-001/632
(BARA)
|
1708005060NRG24200720230270848
|
20/07/2023
|
Govindas
|
1708005060WL022633
|
Govindas
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209909533
|
|
Govindas
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAJNAGAR
|
MP-08-005-060-001/632
(BARA)
|
1708005060NRG24200720230270847
|
20/07/2023
|
Govindas
|
1708005060WL022633
|
Govindas
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-060-001/634
(BARA)
|
1708005060NRG24200720230270869
|
20/07/2023
|
Nathuram
|
1708005060WL022634
|
Nathuram
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Nathuram
|
BANK OF BARODA(606985)
|
|
90
|
RAJNAGAR
|
MP-08-005-060-001/634
(BARA)
|
1708005060NRG24200720230270868
|
20/07/2023
|
Nathuram
|
1708005060WL022634
|
Nathuram
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAJNAGAR
|
MP-08-005-060-001/634-A
(BARA)
|
1708005060NRG24200720230270870
|
20/07/2023
|
Parashram
|
1708005060WL022634
|
Parashram
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Parashram
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJNAGAR
|
MP-08-005-060-001/997
(BARA)
|
1708005060NRG24200720230270878
|
20/07/2023
|
PARWATI
|
1708005060WL022634
|
PARWATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-061-001/542
(DIGOUNI)
|
1708005061NRG24170720230262314
|
20/07/2023
|
Vimala Anuragi
|
1708005061WL021879
|
Vimala Anuragi
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
VimalaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-061-002/106-B
(DIGOUNI)
|
1708005061NRG24180720230267628
|
20/07/2023
|
Usha
|
1708005061WL022287
|
Usha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJNAGAR
|
MP-08-005-061-002/106-C
(DIGOUNI)
|
1708005061NRG24180720230267641
|
20/07/2023
|
Mamta
|
1708005061WL022288
|
Mamta
|
00415
|
SBIN0002169
|
663
|
663
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
RAJNAGAR
|
MP-08-005-061-002/106-D
(DIGOUNI)
|
1708005061NRG24180720230267642
|
20/07/2023
|
Muliya
|
1708005061WL022288
|
Muliya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-061-002/22
(DIGOUNI)
|
1708005061NRG24180720230267643
|
20/07/2023
|
nonelal
|
1708005061WL022288
|
nonelal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-061-002/433
(DIGOUNI)
|
1708005061NRG24180720230267634
|
20/07/2023
|
Basanti Sharma
|
1708005061WL022287
|
Basanti Sharma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
BasantiSharma
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-061-002/92
(DIGOUNI)
|
1708005061NRG24180720230267637
|
20/07/2023
|
Deepa
|
1708005061WL022287
|
Deepa
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJNAGAR
|
MP-08-005-063-001/621
(BHABUWA)
|
1708005063NRG24190720230269151
|
20/07/2023
|
Manoj Patel
|
1708005063WL022437
|
Manoj Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
ManojPatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-063-001/625
(BHABUWA)
|
1708005063NRG24190720230269153
|
20/07/2023
|
Harcharan Patel
|
1708005063WL022437
|
Harcharan Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
HarcharanPatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJNAGAR
|
MP-08-005-063-001/625
(BHABUWA)
|
1708005063NRG24190720230269152
|
20/07/2023
|
Harcharan Patel
|
1708005063WL022437
|
Harcharan Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
HarcharanPatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-063-001/769
(BHABUWA)
|
1708005063NRG24190720230269156
|
20/07/2023
|
Monika Patel
|
1708005063WL022437
|
Monika Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
MonikaPatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-063-001/770
(BHABUWA)
|
1708005063NRG24190720230269157
|
20/07/2023
|
Vimla Devi Pal
|
1708005063WL022437
|
Vimla Devi Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
VimlaDeviPal
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJNAGAR
|
MP-08-005-063-001/788
(BHABUWA)
|
1708005063NRG24190720230269160
|
20/07/2023
|
Ramcharan pal
|
1708005063WL022437
|
Ramcharan pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Ramcharanpal
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJNAGAR
|
MP-08-005-069-001/139
(KURELA)
|
1708005069NRG24160720230261363
|
20/07/2023
|
MAYA
|
1708005069WL021782
|
MAYA
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-069-001/179-A
(KURELA)
|
1708005069NRG24160720230261364
|
20/07/2023
|
ramvishal yadav
|
1708005069WL021782
|
ramvishal yadav
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
ramvishalyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJNAGAR
|
MP-08-005-069-001/223
(KURELA)
|
1708005069NRG24160720230261366
|
20/07/2023
|
deshraj
|
1708005069WL021782
|
deshraj
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-069-001/390
(KURELA)
|
1708005069NRG24160720230261367
|
20/07/2023
|
khemchandra
|
1708005069WL021782
|
khemchandra
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJNAGAR
|
MP-08-005-069-001/421-A
(KURELA)
|
1708005069NRG24160720230261368
|
20/07/2023
|
Dropadi yadav
|
1708005069WL021782
|
Dropadi yadav
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Dropadiyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJNAGAR
|
MP-08-005-069-001/442
(KURELA)
|
1708005069NRG24160720230261369
|
20/07/2023
|
Ashok
|
1708005069WL021782
|
Ashok
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJNAGAR
|
MP-08-005-069-001/442-B
(KURELA)
|
1708005069NRG24160720230261370
|
20/07/2023
|
Geetabai
|
1708005069WL021782
|
Geetabai
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJNAGAR
|
MP-08-005-069-001/512
(KURELA)
|
1708005069NRG24160720230261371
|
20/07/2023
|
Dheeraj gupta
|
1708005069WL021782
|
Dheeraj gupta
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Dheerajgupta
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJNAGAR
|
MP-08-005-069-001/540
(KURELA)
|
1708005069NRG24160720230261373
|
20/07/2023
|
suneeta ahirwar
|
1708005069WL021782
|
suneeta ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
suneetaahirwar
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJNAGAR
|
MP-08-005-069-001/549
(KURELA)
|
1708005069NRG24160720230261374
|
20/07/2023
|
Cheedi ahirwar
|
1708005069WL021782
|
Cheedi ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Cheediahirwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJNAGAR
|
MP-08-005-069-001/561
(KURELA)
|
1708005069NRG24160720230261375
|
20/07/2023
|
Ramswaroop
|
1708005069WL021782
|
Ramswaroop
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJNAGAR
|
MP-08-005-069-001/702
(KURELA)
|
1708005069NRG24160720230261377
|
20/07/2023
|
Hemraj namdev
|
1708005069WL021782
|
Hemraj namdev
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Hemrajnamdev
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJNAGAR
|
MP-08-005-069-001/710
(KURELA)
|
1708005069NRG24160720230261378
|
20/07/2023
|
Ganesh namdev
|
1708005069WL021782
|
Ganesh namdev
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Ganeshnamdev
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJNAGAR
|
MP-08-005-069-001/735
(KURELA)
|
1708005069NRG24160720230261382
|
20/07/2023
|
Sunita
|
1708005069WL021782
|
Sunita
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJNAGAR
|
MP-08-005-069-001/759
(KURELA)
|
1708005069NRG24180720230268047
|
20/07/2023
|
Rajabhaya
|
1708005069WL022329
|
Rajabhaya
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Rajabhaya
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJNAGAR
|
MP-08-005-069-001/763
(KURELA)
|
1708005069NRG24180720230268048
|
20/07/2023
|
Man kuwar
|
1708005069WL022329
|
Man kuwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Mankuwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJNAGAR
|
MP-08-005-069-001/775
(KURELA)
|
1708005069NRG24180720230268049
|
20/07/2023
|
mukesh kumar ahirwar
|
1708005069WL022329
|
mukesh kumar ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
mukeshkumarahirwar
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAJNAGAR
|
MP-08-005-069-001/778
(KURELA)
|
1708005069NRG24180720230268051
|
20/07/2023
|
Ramkishor Ghoshi
|
1708005069WL022329
|
Ramkishor Ghoshi
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
RamkishorGhoshi
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJNAGAR
|
MP-08-005-069-001/78-A
(KURELA)
|
1708005069NRG24180720230268052
|
20/07/2023
|
manshukh
|
1708005069WL022329
|
manshukh
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
manshukh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJNAGAR
|
MP-08-005-069-001/802
(KURELA)
|
1708005069NRG24180720230268057
|
20/07/2023
|
Ashok sahu
|
1708005069WL022329
|
Ashok sahu
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Ashoksahu
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJNAGAR
|
MP-08-005-069-001/803
(KURELA)
|
1708005069NRG24180720230268058
|
20/07/2023
|
Pushottam namdive
|
1708005069WL022329
|
Pushottam namdive
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Pushottamnamdive
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-069-001/805
(KURELA)
|
1708005069NRG24180720230268059
|
20/07/2023
|
Preeti
|
1708005069WL022329
|
Preeti
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-069-001/806
(KURELA)
|
1708005069NRG24180720230268060
|
20/07/2023
|
Nandlal
|
1708005069WL022329
|
Nandlal
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJNAGAR
|
MP-08-005-069-001/811
(KURELA)
|
1708005069NRG24180720230267993
|
20/07/2023
|
Geeta ghosi
|
1708005069WL022326
|
Geeta ghosi
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Geetaghosi
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJNAGAR
|
MP-08-005-069-001/812
(KURELA)
|
1708005069NRG24180720230267994
|
20/07/2023
|
Halkebhya ghosi
|
1708005069WL022326
|
Halkebhya ghosi
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Halkebhyaghosi
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-069-001/813
(KURELA)
|
1708005069NRG24180720230267995
|
20/07/2023
|
Kushum ahirwar
|
1708005069WL022326
|
Kushum ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Kushumahirwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJNAGAR
|
MP-08-005-069-001/814
(KURELA)
|
1708005069NRG24180720230267996
|
20/07/2023
|
Mohan lal prajapati
|
1708005069WL022326
|
Mohan lal prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Mohanlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJNAGAR
|
MP-08-005-069-001/832
(KURELA)
|
1708005069NRG24180720230267997
|
20/07/2023
|
ranjana
|
1708005069WL022326
|
ranjana
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJNAGAR
|
MP-08-005-073-001/168
(PAHARAPURWA)
|
1708005073NRG24200720230270903
|
20/07/2023
|
HARNARAYAN
|
1708005073WL022639
|
HARNARAYAN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJNAGAR
|
MP-08-005-073-001/671
(PAHARAPURWA)
|
1708005073NRG24200720230272134
|
20/07/2023
|
Chhote lal
|
1708005073WL022779
|
Chhote lal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-073-001/684
(PAHARAPURWA)
|
1708005073NRG24200720230270910
|
20/07/2023
|
Gyan singh parihar
|
1708005073WL022639
|
Gyan singh parihar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Gyansinghparihar
|
CANARA BANK(508532)
|
|
137
|
RAJNAGAR
|
MP-08-005-073-001/733
(PAHARAPURWA)
|
1708005073NRG24200720230270913
|
20/07/2023
|
Sonu pal
|
1708005073WL022639
|
Sonu pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Sonupal
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJNAGAR
|
MP-08-005-073-001/826
(PAHARAPURWA)
|
1708005073NRG24200720230272127
|
20/07/2023
|
Pyarelal kori
|
1708005073WL022778
|
Pyarelal kori
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209909533
|
|
Pyarelalkori
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJNAGAR
|
MP-08-005-082-001/59-B
(BHIYATAL)
|
1708005082NRG24180720230265652
|
20/07/2023
|
maiyadeen ahirwar
|
1708005082WL022120
|
maiyadeen ahirwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
maiyadeenahirwar
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJNAGAR
|
MP-08-005-083-001/1016-B
(DHAMNA)
|
1708005083NRG24200720230270995
|
20/07/2023
|
komal sen
|
1708005083WL022657
|
komal sen
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
komalsen
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJNAGAR
|
MP-08-005-083-001/1022-C
(DHAMNA)
|
1708005083NRG24200720230270997
|
20/07/2023
|
Tulsidas pal
|
1708005083WL022657
|
Tulsidas pal
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
Tulsidaspal
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJNAGAR
|
MP-08-005-083-001/1023-D
(DHAMNA)
|
1708005083NRG24200720230270998
|
20/07/2023
|
Ramsevak patel
|
1708005083WL022657
|
Ramsevak patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
Ramsevakpatel
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJNAGAR
|
MP-08-005-083-001/138
(DHAMNA)
|
1708005083NRG24200720230271023
|
20/07/2023
|
HARINARAYAN
|
1708005083WL022661
|
HARINARAYAN
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
28/07/2023
|
|
209909533
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJNAGAR
|
MP-08-005-083-001/139
(DHAMNA)
|
1708005083NRG24200720230271024
|
20/07/2023
|
jaydevi rai
|
1708005083WL022661
|
jaydevi rai
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
28/07/2023
|
|
209909533
|
|
jaydevirai
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJNAGAR
|
MP-08-005-083-001/437-A
(DHAMNA)
|
1708005083NRG24200720230271021
|
20/07/2023
|
dhaniram
|
1708005083WL022660
|
dhaniram
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
28/07/2023
|
|
209909533
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJNAGAR
|
MP-08-005-083-001/521-C
(DHAMNA)
|
1708005083NRG24200720230271002
|
20/07/2023
|
ramswroop patel
|
1708005083WL022658
|
ramswroop patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
ramswrooppatel
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJNAGAR
|
MP-08-005-083-001/786
(DHAMNA)
|
1708005083NRG24200720230271004
|
20/07/2023
|
RAJENDRA
|
1708005083WL022658
|
RAJENDRA
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
RAJNAGAR
|
MP-08-005-083-001/966
(DHAMNA)
|
1708005083NRG24200720230271022
|
20/07/2023
|
GANESH
|
1708005083WL022660
|
GANESH
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
28/07/2023
|
|
209909533
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJNAGAR
|
MP-08-005-083-001/982-B
(DHAMNA)
|
1708005083NRG24200720230271026
|
20/07/2023
|
baladin ray
|
1708005083WL022662
|
baladin ray
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
28/07/2023
|
|
209909533
|
|
baladinray
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJNAGAR
|
MP-08-005-083-001/982-C
(DHAMNA)
|
1708005083NRG24200720230271006
|
20/07/2023
|
chrandas khgar
|
1708005083WL022658
|
chrandas khgar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
chrandaskhgar
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJNAGAR
|
MP-08-005-083-001/992
(DHAMNA)
|
1708005083NRG24200720230271008
|
20/07/2023
|
sanjay
|
1708005083WL022658
|
sanjay
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJNAGAR
|
MP-08-005-083-002/508-A
(DHAMNA)
|
1708005083NRG24200720230271013
|
20/07/2023
|
preeti pal
|
1708005083WL022659
|
preeti pal
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
preetipal
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJNAGAR
|
MP-08-005-083-002/787
(DHAMNA)
|
1708005083NRG24200720230271014
|
20/07/2023
|
Ram milan pal
|
1708005083WL022659
|
Ram milan pal
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
Rammilanpal
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJNAGAR
|
MP-08-005-083-003/27-B
(DHAMNA)
|
1708005083NRG24200720230271027
|
20/07/2023
|
radha
|
1708005083WL022663
|
radha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
29/07/2023
|
|
209909533
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAJNAGAR
|
MP-08-005-083-003/27-B
(DHAMNA)
|
1708005083NRG24200720230271028
|
20/07/2023
|
sujan
|
1708005083WL022664
|
sujan
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
28/07/2023
|
|
209909533
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJNAGAR
|
MP-08-005-083-003/277
(DHAMNA)
|
1708005083NRG24200720230271029
|
20/07/2023
|
pramod
|
1708005083WL022665
|
pramod
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
28/07/2023
|
|
209909533
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJNAGAR
|
MP-08-005-083-003/332
(DHAMNA)
|
1708005083NRG24200720230271031
|
20/07/2023
|
raanee kodar
|
1708005083WL022665
|
raanee kodar
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
28/07/2023
|
|
209909533
|
|
raaneekodar
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJNAGAR
|
MP-08-005-083-003/332
(DHAMNA)
|
1708005083NRG24200720230271030
|
20/07/2023
|
ramswaroop
|
1708005083WL022665
|
ramswaroop
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
28/07/2023
|
|
209909533
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJNAGAR
|
MP-08-005-085-001/1032
(BAMITHA)
|
1708005085NRG24200720230271147
|
20/07/2023
|
JHALLU
|
1708005085WL022675
|
JHALLU
|
00415
|
SBIN0002169
|
1216
|
1216
|
Processed
|
28/07/2023
|
|
209909533
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104865
|
104865
|
|
|
|
|
|
|
|
|
160
|
RAJNAGAR
|
MP-08-005-020-001/639-C
(KATARA)
|
1708005020NRG24200720230270730
|
20/07/2023
|
RAVI BANSAL
|
1708005020WL022614
|
RAVI BANSAL
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
RAVIBANSAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJNAGAR
|
MP-08-005-055-001/721
(IMLAHA)
|
1708005055NRG24190720230270647
|
20/07/2023
|
ganeshi raikwar
|
1708005055WL022592
|
ganeshi raikwar
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209909533
|
|
ganeshiraikwar
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJNAGAR
|
MP-08-005-057-002/162-A
(PATAN)
|
1708005057NRG24200720230271486
|
20/07/2023
|
bhupat patel
|
1708005057WL022718
|
bhupat patel
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
bhupatpatel
|
BANK OF BARODA(606985)
|
|
163
|
RAJNAGAR
|
MP-08-005-057-002/166-A
(PATAN)
|
1708005057NRG24200720230271490
|
20/07/2023
|
maniklal
|
1708005057WL022718
|
maniklal
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
maniklal
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAJNAGAR
|
MP-08-005-057-002/166-A
(PATAN)
|
1708005057NRG24200720230271489
|
20/07/2023
|
maniklal
|
1708005057WL022718
|
maniklal
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
maniklal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
RAJNAGAR
|
MP-08-005-057-002/178-B
(PATAN)
|
1708005057NRG24200720230271501
|
20/07/2023
|
reena
|
1708005057WL022718
|
reena
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJNAGAR
|
MP-08-005-057-002/183-C
(PATAN)
|
1708005057NRG24200720230271504
|
20/07/2023
|
peetam patel
|
1708005057WL022718
|
peetam patel
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
peetampatel
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJNAGAR
|
MP-08-005-057-002/53-B
(PATAN)
|
1708005057NRG24200720230271511
|
20/07/2023
|
PREEETAM KUSHWAHA
|
1708005057WL022718
|
PREEETAM KUSHWAHA
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
PREEETAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
168
|
RAJNAGAR
|
MP-08-005-057-002/594
(PATAN)
|
1708005057NRG24200720230271513
|
20/07/2023
|
hardash pal
|
1708005057WL022718
|
hardash pal
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
hardashpal
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAJNAGAR
|
MP-08-005-073-001/463-A
(PAHARAPURWA)
|
1708005073NRG24200720230270906
|
20/07/2023
|
GYAN SINGH
|
1708005073WL022639
|
GYAN SINGH
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
GYANSINGH
|
BANK OF BARODA(606985)
|
|
170
|
RAJNAGAR
|
MP-08-005-083-002/802-B
(DHAMNA)
|
1708005083NRG24200720230271020
|
20/07/2023
|
Dharmendra pratap singh parihar
|
1708005083WL022659
|
Dharmendra pratap singh parihar
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
Dharmendrapratapsinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
171
|
RAJNAGAR
|
MP-08-005-063-001/570
(BHABUWA)
|
1708005063NRG24190720230269149
|
20/07/2023
|
Birendra Kumar Patel
|
1708005063WL022437
|
Birendra Kumar Patel
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
BirendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
RAJNAGAR
|
MP-08-005-020-001/187-A
(KATARA)
|
1708005020NRG24200720230270727
|
20/07/2023
|
Ramlal Adiwasi
|
1708005020WL022612
|
Ramlal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
RAJNAGAR
|
MP-08-005-055-001/175-A
(IMLAHA)
|
1708005055NRG24190720230270661
|
20/07/2023
|
khanua
|
1708005055WL022596
|
khanua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
khanua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAJNAGAR
|
MP-08-005-055-001/21-A
(IMLAHA)
|
1708005055NRG24190720230270651
|
20/07/2023
|
gorelal
|
1708005055WL022595
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209909533
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAJNAGAR
|
MP-08-005-055-001/24-A
(IMLAHA)
|
1708005055NRG24190720230270652
|
20/07/2023
|
mithailal
|
1708005055WL022595
|
mithailal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
mithailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAJNAGAR
|
MP-08-005-055-001/41-A
(IMLAHA)
|
1708005055NRG24190720230270665
|
20/07/2023
|
KRANTI
|
1708005055WL022597
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
KRANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAJNAGAR
|
MP-08-005-055-001/41-A
(IMLAHA)
|
1708005055NRG24190720230270669
|
20/07/2023
|
KUNJI
|
1708005055WL022598
|
KUNJI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
KUNJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAJNAGAR
|
MP-08-005-055-001/487
(IMLAHA)
|
1708005055NRG24190720230270667
|
20/07/2023
|
Anita
|
1708005055WL022597
|
Anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209909533
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAJNAGAR
|
MP-08-005-055-001/487
(IMLAHA)
|
1708005055NRG24190720230270666
|
20/07/2023
|
DHARMENDRA
|
1708005055WL022597
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJNAGAR
|
MP-08-005-055-001/71-A
(IMLAHA)
|
1708005055NRG24190720230270656
|
20/07/2023
|
Param lal Kushwaha
|
1708005055WL022595
|
Param lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
ParamlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAJNAGAR
|
MP-08-005-055-001/71-A
(IMLAHA)
|
1708005055NRG24190720230270655
|
20/07/2023
|
Param lal Kushwaha
|
1708005055WL022595
|
Param lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209909533
|
|
ParamlalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAJNAGAR
|
MP-08-005-055-001/724-A
(IMLAHA)
|
1708005055NRG24190720230270648
|
20/07/2023
|
anaree kushwaha
|
1708005055WL022592
|
anaree kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209909533
|
|
anareekushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
183
|
RAJNAGAR
|
MP-08-005-060-001/1002-A
(BARA)
|
1708005060NRG24200720230270857
|
20/07/2023
|
lalla
|
1708005060WL022634
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAJNAGAR
|
MP-08-005-060-001/1002-A
(BARA)
|
1708005060NRG24200720230270859
|
20/07/2023
|
reeta
|
1708005060WL022634
|
reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAJNAGAR
|
MP-08-005-060-001/1002-A
(BARA)
|
1708005060NRG24200720230270858
|
20/07/2023
|
reeta
|
1708005060WL022634
|
reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAJNAGAR
|
MP-08-005-060-001/614-A
(BARA)
|
1708005060NRG24200720230270845
|
20/07/2023
|
BHARAT PATEL
|
1708005060WL022633
|
BHARAT PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
BHARATPATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJNAGAR
|
MP-08-005-060-001/632-A
(BARA)
|
1708005060NRG24200720230270850
|
20/07/2023
|
Bhagirath
|
1708005060WL022633
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209909533
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RAJNAGAR
|
MP-08-005-060-001/632-B
(BARA)
|
1708005060NRG24200720230270851
|
20/07/2023
|
Harprasad
|
1708005060WL022633
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Harprasad
|
HDFC BANK LTD(607152)
|
|
189
|
RAJNAGAR
|
MP-08-005-060-001/728-B
(BARA)
|
1708005060NRG24200720230270871
|
20/07/2023
|
makhan
|
1708005060WL022634
|
makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
RAJNAGAR
|
MP-08-005-060-001/737
(BARA)
|
1708005060NRG24200720230270873
|
20/07/2023
|
rampal
|
1708005060WL022634
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJNAGAR
|
MP-08-005-060-001/836
(BARA)
|
1708005060NRG24200720230270855
|
20/07/2023
|
VINOD
|
1708005060WL022633
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
192
|
RAJNAGAR
|
MP-08-005-060-001/836
(BARA)
|
1708005060NRG24200720230270854
|
20/07/2023
|
VINOD
|
1708005060WL022633
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAJNAGAR
|
MP-08-005-060-001/927-A
(BARA)
|
1708005060NRG24200720230270876
|
20/07/2023
|
ambika
|
1708005060WL022634
|
ambika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
ambika
|
BANK OF BARODA(606985)
|
|
194
|
RAJNAGAR
|
MP-08-005-061-001/232-A
(DIGOUNI)
|
1708005061NRG24180720230267605
|
20/07/2023
|
ramswrup
|
1708005061WL022285
|
ramswrup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209909533
|
|
ramswrup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAJNAGAR
|
MP-08-005-061-001/310
(DIGOUNI)
|
1708005061NRG24180720230267607
|
20/07/2023
|
REKHA
|
1708005061WL022285
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
196
|
RAJNAGAR
|
MP-08-005-061-002/30
(DIGOUNI)
|
1708005061NRG24180720230267645
|
20/07/2023
|
Sheela
|
1708005061WL022288
|
Sheela
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAJNAGAR
|
MP-08-005-061-002/4-A
(DIGOUNI)
|
1708005061NRG24180720230267646
|
20/07/2023
|
Ramswaroop
|
1708005061WL022288
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJNAGAR
|
MP-08-005-061-002/88
(DIGOUNI)
|
1708005061NRG24180720230267635
|
20/07/2023
|
Ramasre
|
1708005061WL022287
|
Ramasre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
RAJNAGAR
|
MP-08-005-061-002/92
(DIGOUNI)
|
1708005061NRG24180720230267636
|
20/07/2023
|
Brajgopal
|
1708005061WL022287
|
Brajgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Brajgopal
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJNAGAR
|
MP-08-005-061-002/96
(DIGOUNI)
|
1708005061NRG24180720230267638
|
20/07/2023
|
ramvishal
|
1708005061WL022287
|
ramvishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
ramvishal
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJNAGAR
|
MP-08-005-063-001/723
(BHABUWA)
|
1708005063NRG24190720230269155
|
20/07/2023
|
dya
|
1708005063WL022437
|
dya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
dya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAJNAGAR
|
MP-08-005-063-001/771
(BHABUWA)
|
1708005063NRG24190720230269159
|
20/07/2023
|
Kalicharan Patel
|
1708005063WL022437
|
Kalicharan Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
KalicharanPatel
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJNAGAR
|
MP-08-005-063-001/771
(BHABUWA)
|
1708005063NRG24190720230269158
|
20/07/2023
|
Kalicharan Patel
|
1708005063WL022437
|
Kalicharan Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
KalicharanPatel
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJNAGAR
|
MP-08-005-069-001/212
(KURELA)
|
1708005069NRG24160720230261365
|
20/07/2023
|
ASHARAM
|
1708005069WL021782
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
ASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAJNAGAR
|
MP-08-005-069-001/722
(KURELA)
|
1708005069NRG24160720230261381
|
20/07/2023
|
Brajkishor
|
1708005069WL021782
|
Brajkishor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Brajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAJNAGAR
|
MP-08-005-083-001/1018-A
(DHAMNA)
|
1708005083NRG24200720230270996
|
20/07/2023
|
Arvind kumar patel
|
1708005083WL022657
|
Arvind kumar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
Arvindkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAJNAGAR
|
MP-08-005-083-001/686
(DHAMNA)
|
1708005083NRG24200720230271003
|
20/07/2023
|
GORISANKAR SAHU
|
1708005083WL022658
|
GORISANKAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
GORISANKARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAJNAGAR
|
MP-08-005-083-002/501-A
(DHAMNA)
|
1708005083NRG24200720230271009
|
20/07/2023
|
maiyadeen pal
|
1708005083WL022659
|
maiyadeen pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209909533
|
|
maiyadeenpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAJNAGAR
|
MP-08-005-083-002/502-A
(DHAMNA)
|
1708005083NRG24200720230271010
|
20/07/2023
|
manni pal
|
1708005083WL022659
|
manni pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209909533
|
|
mannipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAJNAGAR
|
MP-08-005-083-002/503-A
(DHAMNA)
|
1708005083NRG24200720230271011
|
20/07/2023
|
lakhan lal pal
|
1708005083WL022659
|
lakhan lal pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
lakhanlalpal
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJNAGAR
|
MP-08-005-083-002/801-A
(DHAMNA)
|
1708005083NRG24200720230271019
|
20/07/2023
|
Shriram kushwaha
|
1708005083WL022659
|
Shriram kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
Shriramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAJNAGAR
|
MP-08-005-084-001/708
(SHIVRAJPUR)
|
1708005084NRG24200720230272084
|
20/07/2023
|
Mohan yadav
|
1708005084WL022774
|
Mohan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209909533
|
|
Mohanyadav
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJNAGAR
|
MP-08-005-085-001/1238-A
(BAMITHA)
|
1708005085NRG24200720230271151
|
20/07/2023
|
bhupendra ayodhyawasi
|
1708005085WL022675
|
bhupendra ayodhyawasi
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
28/07/2023
|
|
209909533
|
|
bhupendraayodhyawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAJNAGAR
|
MP-08-005-085-001/231
(BAMITHA)
|
1708005085NRG24200720230271153
|
20/07/2023
|
IQWAL
|
1708005085WL022675
|
IQWAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/07/2023
|
|
209909533
|
|
IQWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAJNAGAR
|
MP-08-005-085-001/231
(BAMITHA)
|
1708005085NRG24200720230271154
|
20/07/2023
|
MEHRUNISA
|
1708005085WL022675
|
MEHRUNISA
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
29/07/2023
|
|
209909533
|
|
MEHRUNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAJNAGAR
|
MP-08-005-085-001/383
(BAMITHA)
|
1708005085NRG24200720230271155
|
20/07/2023
|
hari
|
1708005085WL022675
|
hari
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/07/2023
|
|
209909533
|
|
hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59626
|
59626
|
|
|
|
|
|
|
|
|
217
|
RAJNAGAR
|
MP-08-005-061-001/520
(DIGOUNI)
|
1708005061NRG24180720230267609
|
20/07/2023
|
nanheram
|
1708005061WL022285
|
nanheram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
nanheram
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJNAGAR
|
MP-08-005-061-001/520
(DIGOUNI)
|
1708005061NRG24180720230267608
|
20/07/2023
|
nanheram
|
1708005061WL022285
|
nanheram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
nanheram
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJNAGAR
|
MP-08-005-061-001/523
(DIGOUNI)
|
1708005061NRG24180720230267611
|
20/07/2023
|
jahar
|
1708005061WL022285
|
jahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJNAGAR
|
MP-08-005-061-001/523
(DIGOUNI)
|
1708005061NRG24180720230267610
|
20/07/2023
|
jahar
|
1708005061WL022285
|
jahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
jahar
|
BANK OF BARODA(606985)
|
|
221
|
RAJNAGAR
|
MP-08-005-061-001/526
(DIGOUNI)
|
1708005061NRG24180720230267612
|
20/07/2023
|
chetram
|
1708005061WL022285
|
chetram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJNAGAR
|
MP-08-005-061-001/533
(DIGOUNI)
|
1708005061NRG24180720230267616
|
20/07/2023
|
Jagdeesh
|
1708005061WL022285
|
Jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909533
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
223
|
RAJNAGAR
|
MP-08-005-061-002/403
(DIGOUNI)
|
1708005061NRG24180720230267647
|
20/07/2023
|
Mayankraj Sharma
|
1708005061WL022288
|
Mayankraj Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
RAJNAGAR
|
MP-08-005-061-002/423
(DIGOUNI)
|
1708005061NRG24180720230267633
|
20/07/2023
|
dinesh
|
1708005061WL022287
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209909533
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RAJNAGAR
|
MP-08-005-069-001/718
(KURELA)
|
1708005069NRG24160720230261380
|
20/07/2023
|
Pooja
|
1708005069WL021782
|
Pooja
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
RAJNAGAR
|
MP-08-005-069-001/745
(KURELA)
|
1708005069NRG24180720230268044
|
20/07/2023
|
Mahesh Adiwashi
|
1708005069WL022329
|
Mahesh Adiwashi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209909533
|
|
MaheshAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RAJNAGAR
|
MP-08-005-069-001/745-A
(KURELA)
|
1708005069NRG24180720230268045
|
20/07/2023
|
Dropati Adiwasi
|
1708005069WL022329
|
Dropati Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
RAJNAGAR
|
MP-08-005-069-001/747
(KURELA)
|
1708005069NRG24180720230268046
|
20/07/2023
|
Archna
|
1708005069WL022329
|
Archna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
209909533
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJNAGAR
|
MP-08-005-069-001/776
(KURELA)
|
1708005069NRG24180720230268050
|
20/07/2023
|
sangeeta devi ahirwar
|
1708005069WL022329
|
sangeeta devi ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209909533
|
|
sangeetadeviahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RAJNAGAR
|
MP-08-005-069-001/782
(KURELA)
|
1708005069NRG24180720230268053
|
20/07/2023
|
Ganesh Adiwasi
|
1708005069WL022329
|
Ganesh Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
RAJNAGAR
|
MP-08-005-069-001/783
(KURELA)
|
1708005069NRG24180720230268054
|
20/07/2023
|
Ganshee Bai Kondar
|
1708005069WL022329
|
Ganshee Bai Kondar
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
RAJNAGAR
|
MP-08-005-069-001/784
(KURELA)
|
1708005069NRG24180720230268055
|
20/07/2023
|
Manki
|
1708005069WL022329
|
Manki
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
RAJNAGAR
|
MP-08-005-069-001/788
(KURELA)
|
1708005069NRG24180720230268056
|
20/07/2023
|
Pramod singh raja
|
1708005069WL022329
|
Pramod singh raja
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
RAJNAGAR
|
MP-08-005-069-001/807
(KURELA)
|
1708005069NRG24180720230268061
|
20/07/2023
|
Rambai
|
1708005069WL022329
|
Rambai
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
RAJNAGAR
|
MP-08-005-069-001/808
(KURELA)
|
1708005069NRG24180720230268062
|
20/07/2023
|
Nisha
|
1708005069WL022329
|
Nisha
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
236
|
RAJNAGAR
|
MP-08-005-057-002/165-A
(PATAN)
|
1708005057NRG24200720230271487
|
20/07/2023
|
Gorelal Patel
|
1708005057WL022718
|
Gorelal Patel
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
28/07/2023
|
|
209909533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
RAJNAGAR
|
MP-08-005-057-002/183-A
(PATAN)
|
1708005057NRG24200720230271503
|
20/07/2023
|
ramdayal patel
|
1708005057WL022718
|
ramdayal patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
ramdayalpatel
|
BANK OF BARODA(606985)
|
|
238
|
RAJNAGAR
|
MP-08-005-057-002/43-A
(PATAN)
|
1708005057NRG24200720230271508
|
20/07/2023
|
Rakesh shukla
|
1708005057WL022718
|
Rakesh shukla
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
RAJNAGAR
|
MP-08-005-057-002/519
(PATAN)
|
1708005057NRG24200720230271510
|
20/07/2023
|
Kaliya patel
|
1708005057WL022718
|
Kaliya patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
209909533
|
|
Kaliyapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
RAJNAGAR
|
MP-08-005-057-002/684
(PATAN)
|
1708005057NRG24200720230271516
|
20/07/2023
|
Kunjilal kushwaha
|
1708005057WL022718
|
Kunjilal kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
RAJNAGAR
|
MP-08-005-057-002/685
(PATAN)
|
1708005057NRG24200720230271517
|
20/07/2023
|
Munni lal patel
|
1708005057WL022718
|
Munni lal patel
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
RAJNAGAR
|
MP-08-005-057-002/686
(PATAN)
|
1708005057NRG24200720230271518
|
20/07/2023
|
Parsad pal
|
1708005057WL022718
|
Parsad pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
209909533
|
|
Parsadpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
RAJNAGAR
|
MP-08-005-057-002/687
(PATAN)
|
1708005057NRG24200720230271519
|
20/07/2023
|
Tulsidas patel
|
1708005057WL022718
|
Tulsidas patel
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
RAJNAGAR
|
MP-08-005-057-002/688
(PATAN)
|
1708005057NRG24200720230271520
|
20/07/2023
|
Manoj Pal
|
1708005057WL022718
|
Manoj Pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
209909533
|
|
ManojPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RAJNAGAR
|
MP-08-005-057-002/691
(PATAN)
|
1708005057NRG24200720230271521
|
20/07/2023
|
Baladeen Patel
|
1708005057WL022718
|
Baladeen Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
209909533
|
|
BaladeenPatel
|
BANK OF BARODA(606985)
|
|
246
|
RAJNAGAR
|
MP-08-005-057-002/694
(PATAN)
|
1708005057NRG24200720230271522
|
20/07/2023
|
Bhoopendra Sen
|
1708005057WL022718
|
Bhoopendra Sen
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
RAJNAGAR
|
MP-08-005-061-002/102
(DIGOUNI)
|
1708005061NRG24180720230267639
|
20/07/2023
|
devidyal
|
1708005061WL022288
|
devidyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209909533
|
|
devidyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
RAJNAGAR
|
MP-08-005-061-002/405
(DIGOUNI)
|
1708005061NRG24180720230267648
|
20/07/2023
|
Akhalesh kumar sharma
|
1708005061WL022288
|
Akhalesh kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
RAJNAGAR
|
MP-08-005-061-002/408
(DIGOUNI)
|
1708005061NRG24180720230267629
|
20/07/2023
|
omprakash
|
1708005061WL022287
|
omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
RAJNAGAR
|
MP-08-005-061-002/409
(DIGOUNI)
|
1708005061NRG24180720230267630
|
20/07/2023
|
kamlesh
|
1708005061WL022287
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
RAJNAGAR
|
MP-08-005-061-002/411
(DIGOUNI)
|
1708005061NRG24180720230267631
|
20/07/2023
|
hargovind ahirwar
|
1708005061WL022287
|
hargovind ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
RAJNAGAR
|
MP-08-005-061-002/413
(DIGOUNI)
|
1708005061NRG24180720230267632
|
20/07/2023
|
bhaiyaraja
|
1708005061WL022287
|
bhaiyaraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
RAJNAGAR
|
MP-08-005-085-001/1047-A
(BAMITHA)
|
1708005085NRG24200720230271148
|
20/07/2023
|
deepak raikwar
|
1708005085WL022675
|
deepak raikwar
|
00688
|
FINO0001446
|
1216
|
1216
|
Rejected
|
29/07/2023
|
|
209909533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18896
|
18896
|
|
|
|
|
|
|
|
|
254
|
RAJNAGAR
|
MP-08-005-055-001/125-C
(IMLAHA)
|
1708005055NRG24190720230270660
|
20/07/2023
|
kamlesh Raikwar
|
1708005055WL022596
|
kamlesh Raikwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209909533
|
|
kamleshRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RAJNAGAR
|
MP-08-005-055-001/125-C
(IMLAHA)
|
1708005055NRG24190720230270659
|
20/07/2023
|
kamlesh Raikwar
|
1708005055WL022596
|
kamlesh Raikwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
kamleshRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAJNAGAR
|
MP-08-005-055-001/569
(IMLAHA)
|
1708005055NRG24190720230270645
|
20/07/2023
|
Goivine yadav
|
1708005055WL022592
|
Goivine yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
209909533
|
|
Goivineyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RAJNAGAR
|
MP-08-005-055-001/879-A
(IMLAHA)
|
1708005055NRG24190720230270658
|
20/07/2023
|
BIBLA KUSWAHA
|
1708005055WL022595
|
BIBLA KUSWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
BIBLAKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJNAGAR
|
MP-08-005-085-001/105-A
(BAMITHA)
|
1708005085NRG24200720230271149
|
20/07/2023
|
jamna
|
1708005085WL022675
|
jamna
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
29/07/2023
|
|
209909533
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6741
|
6741
|
|
|
|
|
|
|
|
|
259
|
RAJNAGAR
|
MP-08-005-055-001/437-B
(IMLAHA)
|
1708005055NRG24190720230270672
|
20/07/2023
|
kamlesh
|
1708005055WL022598
|
kamlesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
260
|
RAJNAGAR
|
MP-08-005-055-001/879-A
(IMLAHA)
|
1708005055NRG24190720230270657
|
20/07/2023
|
LALTA
|
1708005055WL022595
|
LALTA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
LALTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAJNAGAR
|
MP-08-005-055-001/916
(IMLAHA)
|
1708005055NRG24190720230270664
|
20/07/2023
|
Chabilal
|
1708005055WL022596
|
Chabilal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909533
|
|
Chabilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298727
|
298727
|
|
|
|
|
|
|
|