|
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-08-005-025-002/1450-A
(AUNTAPURWA)
|
1708005025NRG24030120240624810
|
04/01/2024
|
Neeraj Pal
|
1708005025WL053741
|
Neeraj Pal
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
NeerajPal
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJNAGAR
|
MP-08-005-025-002/844-D
(AUNTAPURWA)
|
1708005025NRG24030120240624162
|
04/01/2024
|
ASHENDRA PAL
|
1708005025WL053678
|
ASHENDRA PAL
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ASHENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
MP-08-005-025-001/857
(AUNTAPURWA)
|
1708005025NRG24030120240624789
|
04/01/2024
|
meera patel
|
1708005025WL053741
|
meera patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
meerapatel
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-025-002/1134-A
(AUNTAPURWA)
|
1708005025NRG24030120240624802
|
04/01/2024
|
bhagwandas
|
1708005025WL053741
|
bhagwandas
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
bhagwandas
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-025-002/448-C
(AUNTAPURWA)
|
1708005025NRG24030120240624824
|
04/01/2024
|
Menda Patel
|
1708005025WL053741
|
Menda Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
MendaPatel
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-025-002/765-B
(AUNTAPURWA)
|
1708005025NRG24030120240624160
|
04/01/2024
|
Vineeta Pal
|
1708005025WL053678
|
Vineeta Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
VineetaPal
|
BANK OF BARODA(606985)
|
|
7
|
RAJNAGAR
|
MP-08-005-025-002/829-D
(AUNTAPURWA)
|
1708005025NRG24030120240624161
|
04/01/2024
|
Dayashankar Patel
|
1708005025WL053678
|
Dayashankar Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
DayashankarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJNAGAR
|
MP-08-005-043-002/804
(ATTARA)
|
1708005087NRG24030120240624104
|
04/01/2024
|
Babbu Ahirwar
|
1708005087WL053673
|
Babbu Ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
BabbuAhirwar
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
MP-08-005-073-001/38-A
(PAHARAPURWA)
|
1708005073NRG24030120240623674
|
04/01/2024
|
Mannu Lal Pal
|
1708005073WL053630
|
Mannu Lal Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
MannuLalPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
MP-08-005-043-002/164-B
(ATTARA)
|
1708005087NRG24030120240624102
|
04/01/2024
|
Neha Ahirwar
|
1708005087WL053673
|
Neha Ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
NehaAhirwar
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-048-002/449
(MANIYA)
|
1708005048NRG24030120240624902
|
04/01/2024
|
Ramjeewan Varma
|
1708005048WL053748
|
Ramjeewan Varma
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684944298
|
|
RamjeewanVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
MP-08-005-043-002/805
(ATTARA)
|
1708005087NRG24030120240624105
|
04/01/2024
|
Manoj Ahirwar
|
1708005087WL053673
|
Manoj Ahirwar
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ManojAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
MP-08-005-050-001/99-C
(KHAJWA)
|
1708005050NRG24030120240623987
|
04/01/2024
|
Halkai pate
|
1708005050WL053661
|
Halkai pate
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Halkaipate
|
CANARA BANK(508532)
|
|
14
|
RAJNAGAR
|
MP-08-005-073-001/49-C
(PAHARAPURWA)
|
1708005073NRG24030120240623678
|
04/01/2024
|
Balram Pal
|
1708005073WL053630
|
Balram Pal
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
BalramPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-070-001/547-D
(NAHDORA)
|
1708005070NRG24030120240624349
|
04/01/2024
|
Deepak Kumar Gupta
|
1708005070WL053687
|
Deepak Kumar Gupta
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
DeepakKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
MP-08-005-050-001/1251
(KHAJWA)
|
1708005050NRG24030120240623880
|
04/01/2024
|
BALMUKND
|
1708005050WL053656
|
BALMUKND
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
BALMUKND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
RAJNAGAR
|
MP-08-005-025-001/845
(AUNTAPURWA)
|
1708005025NRG24030120240624787
|
04/01/2024
|
AYODHYA PRASAD VISHWAKARMA
|
1708005025WL053741
|
AYODHYA PRASAD VISHWAKARMA
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
AYODHYAPRASADVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAJNAGAR
|
MP-08-005-025-001/95-C
(AUNTAPURWA)
|
1708005025NRG24030120240624795
|
04/01/2024
|
anil pandey
|
1708005025WL053741
|
anil pandey
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
anilpandey
|
INDIAN BANK(607105)
|
|
19
|
RAJNAGAR
|
MP-08-005-025-002/342
(AUNTAPURWA)
|
1708005025NRG24030120240624820
|
04/01/2024
|
sharda
|
1708005025WL053741
|
sharda
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJNAGAR
|
MP-08-005-025-002/599-A
(AUNTAPURWA)
|
1708005025NRG24030120240624156
|
04/01/2024
|
Mahendra Kumar Patel
|
1708005025WL053678
|
Mahendra Kumar Patel
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
MahendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJNAGAR
|
MP-08-005-070-001/547-C
(NAHDORA)
|
1708005070NRG24030120240624348
|
04/01/2024
|
Surendra Agnihotri
|
1708005070WL053687
|
Surendra Agnihotri
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
SurendraAgnihotri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
MP-08-005-025-001/990
(AUNTAPURWA)
|
1708005025NRG24030120240624798
|
04/01/2024
|
PRAMOD AHIRWAR
|
1708005025WL053741
|
PRAMOD AHIRWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
PRAMODAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
MP-08-005-065-001/1010
(LALPUR)
|
1708005065NRG24030120240623548
|
04/01/2024
|
PAPPU PATEL
|
1708005065WL053623
|
PAPPU PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
PAPPUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-014-001/306
(VIKRAMPUR)
|
1708005014NRG24030120240623952
|
04/01/2024
|
BALA KUSHWAHA
|
1708005014WL053658
|
BALA KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
BALAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAJNAGAR
|
MP-08-005-014-001/328
(VIKRAMPUR)
|
1708005014NRG24030120240623953
|
04/01/2024
|
LAXMAN PAL
|
1708005014WL053658
|
LAXMAN PAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
LAXMANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAJNAGAR
|
MP-08-005-025-001/832
(AUNTAPURWA)
|
1708005025NRG24030120240624786
|
04/01/2024
|
rameshyar patel
|
1708005025WL053741
|
rameshyar patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
rameshyarpatel
|
INDIAN BANK(607105)
|
|
27
|
RAJNAGAR
|
MP-08-005-025-001/846
(AUNTAPURWA)
|
1708005025NRG24030120240624788
|
04/01/2024
|
SANTOSH VISHWAKARMA
|
1708005025WL053741
|
SANTOSH VISHWAKARMA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
SANTOSHVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
28
|
RAJNAGAR
|
MP-08-005-025-001/889-C
(AUNTAPURWA)
|
1708005025NRG24030120240624790
|
04/01/2024
|
Veeran Ahirwar
|
1708005025WL053741
|
Veeran Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
VeeranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJNAGAR
|
MP-08-005-025-001/999-D
(AUNTAPURWA)
|
1708005025NRG24030120240624799
|
04/01/2024
|
Parwati Patel
|
1708005025WL053741
|
Parwati Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ParwatiPatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJNAGAR
|
MP-08-005-025-002/1222-B
(AUNTAPURWA)
|
1708005025NRG24030120240624805
|
04/01/2024
|
Kamlesh Vishwakarma
|
1708005025WL053741
|
Kamlesh Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
KamleshVishwakarma
|
BANK OF BARODA(606985)
|
|
31
|
RAJNAGAR
|
MP-08-005-025-002/1222-B
(AUNTAPURWA)
|
1708005025NRG24030120240624804
|
04/01/2024
|
Kamlesh Vishwakarma
|
1708005025WL053741
|
Kamlesh Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
KamleshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJNAGAR
|
MP-08-005-025-002/1446-A
(AUNTAPURWA)
|
1708005025NRG24030120240624809
|
04/01/2024
|
Krishn Kumar Prajapati
|
1708005025WL053741
|
Krishn Kumar Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
KrishnKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJNAGAR
|
MP-08-005-025-002/222-D
(AUNTAPURWA)
|
1708005025NRG24030120240624177
|
04/01/2024
|
Lakhan Lal Patel
|
1708005025WL053680
|
Lakhan Lal Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
LakhanLalPatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJNAGAR
|
MP-08-005-025-002/264-A
(AUNTAPURWA)
|
1708005025NRG24030120240624816
|
04/01/2024
|
Kusum
|
1708005025WL053741
|
Kusum
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJNAGAR
|
MP-08-005-025-002/333-A
(AUNTAPURWA)
|
1708005025NRG24030120240624819
|
04/01/2024
|
Bablu Karpentar
|
1708005025WL053741
|
Bablu Karpentar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
BabluKarpentar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAJNAGAR
|
MP-08-005-025-002/35-B
(AUNTAPURWA)
|
1708005025NRG24030120240624821
|
04/01/2024
|
THAGIYA AHIRWAR
|
1708005025WL053741
|
THAGIYA AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
THAGIYAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAJNAGAR
|
MP-08-005-025-002/37-B
(AUNTAPURWA)
|
1708005025NRG24030120240624822
|
04/01/2024
|
Pachiya Ahirwar
|
1708005025WL053741
|
Pachiya Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
PachiyaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJNAGAR
|
MP-08-005-025-002/443-B
(AUNTAPURWA)
|
1708005025NRG24030120240624823
|
04/01/2024
|
RAJESH SEN
|
1708005025WL053741
|
RAJESH SEN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
RAJESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAJNAGAR
|
MP-08-005-025-002/69-B
(AUNTAPURWA)
|
1708005025NRG24030120240624159
|
04/01/2024
|
PARASHURAM AHIRWAR
|
1708005025WL053678
|
PARASHURAM AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
PARASHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJNAGAR
|
MP-08-005-025-002/914-C
(AUNTAPURWA)
|
1708005025NRG24030120240624859
|
04/01/2024
|
Ashok Kumar Harijan
|
1708005025WL053745
|
Ashok Kumar Harijan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
AshokKumarHarijan
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJNAGAR
|
MP-08-005-025-002/914-D
(AUNTAPURWA)
|
1708005025NRG24030120240624860
|
04/01/2024
|
Anita Harijan
|
1708005025WL053745
|
Anita Harijan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
AnitaHarijan
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJNAGAR
|
MP-08-005-030-001/1104
(PIPAT)
|
1708005030NRG24040120240625901
|
04/01/2024
|
PRAMOD NAMDEV
|
1708005030WL053852
|
PRAMOD NAMDEV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
PRAMODNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
MP-08-005-035-001/1092
(NAYAGOWN)
|
1708005035NRG24030120240623277
|
04/01/2024
|
Prem Pal
|
1708005035WL053596
|
Prem Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
PremPal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-043-002/446
(ATTARA)
|
1708005087NRG24030120240624103
|
04/01/2024
|
Dulichand basor
|
1708005087WL053673
|
Dulichand basor
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Dulichandbasor
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-043-002/806
(ATTARA)
|
1708005087NRG24030120240624106
|
04/01/2024
|
Neeraj Ahirwar
|
1708005087WL053673
|
Neeraj Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
NeerajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAJNAGAR
|
MP-08-005-048-002/208
(MANIYA)
|
1708005048NRG24030120240624894
|
04/01/2024
|
krisna
|
1708005048WL053747
|
krisna
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684944298
|
|
krisna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAJNAGAR
|
MP-08-005-048-002/446
(MANIYA)
|
1708005048NRG24030120240624900
|
04/01/2024
|
Jageshwar Patel
|
1708005048WL053748
|
Jageshwar Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684944298
|
|
JageshwarPatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-050-001/100-A
(KHAJWA)
|
1708005050NRG24030120240623978
|
04/01/2024
|
pushpa
|
1708005050WL053661
|
pushpa
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJNAGAR
|
MP-08-005-050-001/100-B
(KHAJWA)
|
1708005050NRG24030120240623979
|
04/01/2024
|
Chhavilal patel
|
1708005050WL053661
|
Chhavilal patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Chhavilalpatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-050-001/100-B
(KHAJWA)
|
1708005050NRG24030120240623980
|
04/01/2024
|
sukhara
|
1708005050WL053661
|
sukhara
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
sukhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAJNAGAR
|
MP-08-005-050-001/100-D
(KHAJWA)
|
1708005050NRG24030120240623982
|
04/01/2024
|
Radha Patel
|
1708005050WL053661
|
Radha Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
RadhaPatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-050-001/1216
(KHAJWA)
|
1708005050NRG24030120240623875
|
04/01/2024
|
Ladkunwar
|
1708005050WL053656
|
Ladkunwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Ladkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RAJNAGAR
|
MP-08-005-050-001/1240
(KHAJWA)
|
1708005050NRG24030120240623876
|
04/01/2024
|
Sushma Patel
|
1708005050WL053656
|
Sushma Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
SushmaPatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-050-001/1241
(KHAJWA)
|
1708005050NRG24030120240623877
|
04/01/2024
|
Rachna Patel
|
1708005050WL053656
|
Rachna Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
RachnaPatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-050-001/1242
(KHAJWA)
|
1708005050NRG24030120240623878
|
04/01/2024
|
Puniyabai Patel
|
1708005050WL053656
|
Puniyabai Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
PuniyabaiPatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-050-001/1248
(KHAJWA)
|
1708005050NRG24030120240623879
|
04/01/2024
|
Rani Patel
|
1708005050WL053656
|
Rani Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
RaniPatel
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-050-001/246-B
(KHAJWA)
|
1708005050NRG24030120240623983
|
04/01/2024
|
ANEETA VISHWAKARMA
|
1708005050WL053661
|
ANEETA VISHWAKARMA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ANEETAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJNAGAR
|
MP-08-005-050-001/246-B
(KHAJWA)
|
1708005050NRG24030120240623984
|
04/01/2024
|
SANTOSH VISHWAKARMA
|
1708005050WL053661
|
SANTOSH VISHWAKARMA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
SANTOSHVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAJNAGAR
|
MP-08-005-050-001/675-A
(KHAJWA)
|
1708005050NRG24030120240623882
|
04/01/2024
|
Pinki Patel
|
1708005050WL053656
|
Pinki Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
PinkiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAJNAGAR
|
MP-08-005-050-001/675-A
(KHAJWA)
|
1708005050NRG24030120240623881
|
04/01/2024
|
Pinki Patel
|
1708005050WL053656
|
Pinki Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
PinkiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAJNAGAR
|
MP-08-005-050-001/99-C
(KHAJWA)
|
1708005050NRG24030120240623988
|
04/01/2024
|
ramrati
|
1708005050WL053661
|
ramrati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-050-001/99-D
(KHAJWA)
|
1708005050NRG24030120240623989
|
04/01/2024
|
phoola
|
1708005050WL053661
|
phoola
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-057-002/599
(PATAN)
|
1708005057NRG24040120240625904
|
04/01/2024
|
puran kushwaha
|
1708005057WL053854
|
puran kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
purankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAJNAGAR
|
MP-08-005-057-002/91-A
(PATAN)
|
1708005057NRG24040120240625905
|
04/01/2024
|
hetram pal
|
1708005057WL053854
|
hetram pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
hetrampal
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJNAGAR
|
MP-08-005-057-002/99-C
(PATAN)
|
1708005057NRG24040120240625906
|
04/01/2024
|
rajabai kushwaha
|
1708005057WL053854
|
rajabai kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
rajabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-061-002/22
(DIGOUNI)
|
1708005061NRG24030120240623281
|
04/01/2024
|
nonelal
|
1708005061WL053597
|
nonelal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-062-001/244-A
(NAND)
|
1708005062NRG24030120240623265
|
04/01/2024
|
jhallu
|
1708005062WL053595
|
jhallu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
jhallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RAJNAGAR
|
MP-08-005-062-001/244-B
(NAND)
|
1708005062NRG24030120240623266
|
04/01/2024
|
sarman
|
1708005062WL053595
|
sarman
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-062-001/244-C
(NAND)
|
1708005062NRG24030120240623268
|
04/01/2024
|
pooran
|
1708005062WL053595
|
pooran
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-062-001/244-C
(NAND)
|
1708005062NRG24030120240623267
|
04/01/2024
|
pooran
|
1708005062WL053595
|
pooran
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-062-001/244-D
(NAND)
|
1708005062NRG24030120240623269
|
04/01/2024
|
pyarelal
|
1708005062WL053595
|
pyarelal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-062-001/445
(NAND)
|
1708005062NRG24030120240623270
|
04/01/2024
|
Rampyari
|
1708005062WL053595
|
Rampyari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684944298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
RAJNAGAR
|
MP-08-005-062-002/195-A
(NAND)
|
1708005062NRG24030120240624234
|
04/01/2024
|
chatti bai Adiwasi
|
1708005062WL053685
|
chatti bai Adiwasi
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
chattibaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAJNAGAR
|
MP-08-005-062-002/197
(NAND)
|
1708005062NRG24030120240623271
|
04/01/2024
|
ramcharan
|
1708005062WL053595
|
ramcharan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-062-002/409
(NAND)
|
1708005062NRG24030120240624235
|
04/01/2024
|
gopi adiwashi
|
1708005062WL053685
|
gopi adiwashi
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
gopiadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAJNAGAR
|
MP-08-005-062-002/460
(NAND)
|
1708005062NRG24030120240624236
|
04/01/2024
|
RAMHET
|
1708005062WL053685
|
RAMHET
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAJNAGAR
|
MP-08-005-062-002/466
(NAND)
|
1708005062NRG24030120240623272
|
04/01/2024
|
ravindra
|
1708005062WL053595
|
ravindra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-062-002/594
(NAND)
|
1708005062NRG24030120240623273
|
04/01/2024
|
Seetaram Patel
|
1708005062WL053595
|
Seetaram Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
SeetaramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RAJNAGAR
|
MP-08-005-062-002/8-D
(NAND)
|
1708005062NRG24030120240624244
|
04/01/2024
|
ganpat
|
1708005062WL053685
|
ganpat
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
ganpat
|
CANARA BANK(508532)
|
|
80
|
RAJNAGAR
|
MP-08-005-062-002/83
(NAND)
|
1708005062NRG24030120240624245
|
04/01/2024
|
GOVIND DASH
|
1708005062WL053685
|
GOVIND DASH
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
GOVINDDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RAJNAGAR
|
MP-08-005-063-001/763
(BHABUWA)
|
1708005063NRG24030120240625405
|
04/01/2024
|
Vinod kumar jain
|
1708005063WL053794
|
Vinod kumar jain
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Vinodkumarjain
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-063-001/763
(BHABUWA)
|
1708005063NRG24030120240625404
|
04/01/2024
|
Vinod kumar jain
|
1708005063WL053794
|
Vinod kumar jain
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Vinodkumarjain
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-063-001/763
(BHABUWA)
|
1708005063NRG24030120240625403
|
04/01/2024
|
Vinod kumar jain
|
1708005063WL053794
|
Vinod kumar jain
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Vinodkumarjain
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-063-001/764
(BHABUWA)
|
1708005063NRG24030120240625408
|
04/01/2024
|
Arvind gupta
|
1708005063WL053794
|
Arvind gupta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Arvindgupta
|
BANK OF INDIA(508505)
|
|
85
|
RAJNAGAR
|
MP-08-005-063-001/764
(BHABUWA)
|
1708005063NRG24030120240625407
|
04/01/2024
|
Arvind gupta
|
1708005063WL053794
|
Arvind gupta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Arvindgupta
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-063-001/764
(BHABUWA)
|
1708005063NRG24030120240625406
|
04/01/2024
|
Arvind gupta
|
1708005063WL053794
|
Arvind gupta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Arvindgupta
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-063-001/765
(BHABUWA)
|
1708005063NRG24030120240625409
|
04/01/2024
|
Ashish jain
|
1708005063WL053794
|
Ashish jain
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Ashishjain
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJNAGAR
|
MP-08-005-063-001/767
(BHABUWA)
|
1708005063NRG24030120240625411
|
04/01/2024
|
deependra sahu
|
1708005063WL053794
|
deependra sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
deependrasahu
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-063-001/767
(BHABUWA)
|
1708005063NRG24030120240625410
|
04/01/2024
|
Deependra sahu
|
1708005063WL053794
|
Deependra sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Deependrasahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJNAGAR
|
MP-08-005-065-001/1015
(LALPUR)
|
1708005065NRG24030120240623549
|
04/01/2024
|
ROOPKISHOR
|
1708005065WL053623
|
ROOPKISHOR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ROOPKISHOR
|
BANK OF BARODA(606985)
|
|
91
|
RAJNAGAR
|
MP-08-005-065-001/1080
(LALPUR)
|
1708005065NRG24030120240623550
|
04/01/2024
|
DEENDAYAL
|
1708005065WL053623
|
DEENDAYAL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
DEENDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAJNAGAR
|
MP-08-005-065-001/1080
(LALPUR)
|
1708005065NRG24030120240623551
|
04/01/2024
|
DEENDAYAL PATEL
|
1708005065WL053623
|
DEENDAYAL PATEL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
DEENDAYALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAJNAGAR
|
MP-08-005-065-001/559-A
(LALPUR)
|
1708005065NRG24030120240623563
|
04/01/2024
|
HARNARAYAN
|
1708005065WL053623
|
HARNARAYAN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-065-001/559-A
(LALPUR)
|
1708005065NRG24030120240623565
|
04/01/2024
|
KAMLA
|
1708005065WL053623
|
KAMLA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJNAGAR
|
MP-08-005-070-001/547-B
(NAHDORA)
|
1708005070NRG24030120240624347
|
04/01/2024
|
Savita Pal
|
1708005070WL053687
|
Savita Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
SavitaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAJNAGAR
|
MP-08-005-070-001/548-B
(NAHDORA)
|
1708005070NRG24030120240624351
|
04/01/2024
|
Devendra Kumar Gupta
|
1708005070WL053687
|
Devendra Kumar Gupta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
DevendraKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-073-001/28-B
(PAHARAPURWA)
|
1708005073NRG24030120240623672
|
04/01/2024
|
Jagdish Pal
|
1708005073WL053630
|
Jagdish Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
JagdishPal
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-073-001/28-C
(PAHARAPURWA)
|
1708005073NRG24030120240623673
|
04/01/2024
|
Geeta Pal
|
1708005073WL053630
|
Geeta Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-073-001/39-B
(PAHARAPURWA)
|
1708005073NRG24030120240623675
|
04/01/2024
|
Pavan Pal
|
1708005073WL053630
|
Pavan Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
PavanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAJNAGAR
|
MP-08-005-073-001/49-B
(PAHARAPURWA)
|
1708005073NRG24030120240623677
|
04/01/2024
|
Har Bai Pal
|
1708005073WL053630
|
Har Bai Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
HarBaiPal
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-073-001/57-D
(PAHARAPURWA)
|
1708005073NRG24030120240623680
|
04/01/2024
|
Rohit Kushwaha
|
1708005073WL053630
|
Rohit Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
RohitKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104533
|
104533
|
|
|
|
|
|
|
|
|
102
|
RAJNAGAR
|
MP-08-005-057-003/50
(PATAN)
|
1708005057NRG24040120240625908
|
04/01/2024
|
mahendra singh yadav
|
1708005057WL053854
|
mahendra singh yadav
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
mahendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
RAJNAGAR
|
MP-08-005-048-002/122-A
(MANIYA)
|
1708005048NRG24030120240624896
|
04/01/2024
|
Ganga ram patel
|
1708005048WL053748
|
Ganga ram patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684944298
|
|
Gangarampatel
|
BANK OF BARODA(606985)
|
|
104
|
RAJNAGAR
|
MP-08-005-048-002/122-A
(MANIYA)
|
1708005048NRG24030120240624897
|
04/01/2024
|
ramkumari
|
1708005048WL053748
|
ramkumari
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684944298
|
|
ramkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
RAJNAGAR
|
MP-08-005-048-002/446
(MANIYA)
|
1708005048NRG24030120240624901
|
04/01/2024
|
Rashmi
|
1708005048WL053748
|
Rashmi
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684944298
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
106
|
RAJNAGAR
|
MP-08-005-025-002/269-B
(AUNTAPURWA)
|
1708005025NRG24030120240624817
|
04/01/2024
|
Manoj Kumar Patel
|
1708005025WL053741
|
Manoj Kumar Patel
|
00415
|
SBIN0061126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ManojKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-025-002/661-C
(AUNTAPURWA)
|
1708005025NRG24030120240624158
|
04/01/2024
|
Manoj Kumar Patel
|
1708005025WL053678
|
Manoj Kumar Patel
|
00415
|
SBIN0061126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ManojKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
RAJNAGAR
|
MP-08-005-014-001/287-D
(VIKRAMPUR)
|
1708005014NRG24030120240623951
|
04/01/2024
|
Balkisun Kushwaha
|
1708005014WL053658
|
Balkisun Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
BalkisunKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAJNAGAR
|
MP-08-005-014-001/487-A
(VIKRAMPUR)
|
1708005014NRG24030120240623967
|
04/01/2024
|
gyanvati
|
1708005014WL053659
|
gyanvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
gyanvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAJNAGAR
|
MP-08-005-014-001/487-C
(VIKRAMPUR)
|
1708005014NRG24030120240623968
|
04/01/2024
|
lakhan patel
|
1708005014WL053659
|
lakhan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
lakhanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAJNAGAR
|
MP-08-005-025-001/866
(AUNTAPURWA)
|
1708005025NRG24030120240623534
|
04/01/2024
|
PARMANAND
|
1708005025WL053620
|
PARMANAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
PARMANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAJNAGAR
|
MP-08-005-025-001/906
(AUNTAPURWA)
|
1708005025NRG24030120240624791
|
04/01/2024
|
Dhaniram
|
1708005025WL053741
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAJNAGAR
|
MP-08-005-025-001/91-C
(AUNTAPURWA)
|
1708005025NRG24030120240624792
|
04/01/2024
|
mamata patel
|
1708005025WL053741
|
mamata patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
mamatapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAJNAGAR
|
MP-08-005-025-001/935
(AUNTAPURWA)
|
1708005025NRG24030120240624793
|
04/01/2024
|
Sharda Patel
|
1708005025WL053741
|
Sharda Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ShardaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAJNAGAR
|
MP-08-005-025-001/95-A
(AUNTAPURWA)
|
1708005025NRG24030120240624794
|
04/01/2024
|
GULJARI
|
1708005025WL053741
|
GULJARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
GULJARI
|
BANK OF BARODA(606985)
|
|
116
|
RAJNAGAR
|
MP-08-005-025-001/97-C
(AUNTAPURWA)
|
1708005025NRG24030120240624796
|
04/01/2024
|
HARDAS
|
1708005025WL053741
|
HARDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
HARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAJNAGAR
|
MP-08-005-025-001/98-C
(AUNTAPURWA)
|
1708005025NRG24030120240624797
|
04/01/2024
|
CHHOTE LAL VISHWAKARMA
|
1708005025WL053741
|
CHHOTE LAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
CHHOTELALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAJNAGAR
|
MP-08-005-025-002/12
(AUNTAPURWA)
|
1708005025NRG24030120240624803
|
04/01/2024
|
Lachhu
|
1708005025WL053741
|
Lachhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Lachhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAJNAGAR
|
MP-08-005-025-002/166-C
(AUNTAPURWA)
|
1708005025NRG24030120240624811
|
04/01/2024
|
Tej Kunwar
|
1708005025WL053741
|
Tej Kunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
TejKunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAJNAGAR
|
MP-08-005-025-002/21-D
(AUNTAPURWA)
|
1708005025NRG24030120240624813
|
04/01/2024
|
bhaguni patel
|
1708005025WL053741
|
bhaguni patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
bhagunipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAJNAGAR
|
MP-08-005-025-002/27-D
(AUNTAPURWA)
|
1708005025NRG24030120240624818
|
04/01/2024
|
Tara Bai
|
1708005025WL053741
|
Tara Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
TaraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RAJNAGAR
|
MP-08-005-025-002/321-A
(AUNTAPURWA)
|
1708005025NRG24030120240624178
|
04/01/2024
|
Rampyari Patel
|
1708005025WL053680
|
Rampyari Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
RampyariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAJNAGAR
|
MP-08-005-025-002/556
(AUNTAPURWA)
|
1708005025NRG24030120240624825
|
04/01/2024
|
GORE LAL PAL
|
1708005025WL053741
|
GORE LAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
GORELALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAJNAGAR
|
MP-08-005-025-002/66-B
(AUNTAPURWA)
|
1708005025NRG24030120240624157
|
04/01/2024
|
Shyambai Kushwaha
|
1708005025WL053678
|
Shyambai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ShyambaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAJNAGAR
|
MP-08-005-035-001/1093-C
(NAYAGOWN)
|
1708005035NRG24030120240623278
|
04/01/2024
|
Laxmi Bai Ahirwar
|
1708005035WL053596
|
Laxmi Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
LaxmiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJNAGAR
|
MP-08-005-048-002/212
(MANIYA)
|
1708005048NRG24030120240624898
|
04/01/2024
|
urmila
|
1708005048WL053748
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684944298
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-048-002/414-B
(MANIYA)
|
1708005048NRG24030120240624895
|
04/01/2024
|
balmukundi
|
1708005048WL053747
|
balmukundi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684944298
|
|
balmukundi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
RAJNAGAR
|
MP-08-005-048-002/428
(MANIYA)
|
1708005048NRG24030120240624899
|
04/01/2024
|
Ramdevi
|
1708005048WL053748
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684944298
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAJNAGAR
|
MP-08-005-050-001/100-C
(KHAJWA)
|
1708005050NRG24030120240623981
|
04/01/2024
|
MALORA PATEL
|
1708005050WL053661
|
MALORA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
MALORAPATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJNAGAR
|
MP-08-005-050-001/675-B
(KHAJWA)
|
1708005050NRG24030120240623884
|
04/01/2024
|
Rekha Patel
|
1708005050WL053656
|
Rekha Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
RekhaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAJNAGAR
|
MP-08-005-050-001/675-B
(KHAJWA)
|
1708005050NRG24030120240623883
|
04/01/2024
|
Rekha Patel
|
1708005050WL053656
|
Rekha Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684944298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
RAJNAGAR
|
MP-08-005-050-001/923-B
(KHAJWA)
|
1708005050NRG24030120240623985
|
04/01/2024
|
Babulal Patel
|
1708005050WL053661
|
Babulal Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
BabulalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAJNAGAR
|
MP-08-005-050-001/923-B
(KHAJWA)
|
1708005050NRG24030120240623986
|
04/01/2024
|
Mamta
|
1708005050WL053661
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAJNAGAR
|
MP-08-005-057-003/197
(PATAN)
|
1708005057NRG24040120240625907
|
04/01/2024
|
jiwan singh
|
1708005057WL053854
|
jiwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
jiwansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJNAGAR
|
MP-08-005-061-002/10
(DIGOUNI)
|
1708005061NRG24030120240623279
|
04/01/2024
|
Ramkisor
|
1708005061WL053597
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Ramkisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAJNAGAR
|
MP-08-005-062-002/464
(NAND)
|
1708005062NRG24030120240624237
|
04/01/2024
|
kashi prasad
|
1708005062WL053685
|
kashi prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
kashiprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RAJNAGAR
|
MP-08-005-062-002/573
(NAND)
|
1708005062NRG24030120240624238
|
04/01/2024
|
Kailash rajak
|
1708005062WL053685
|
Kailash rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
Kailashrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAJNAGAR
|
MP-08-005-062-002/586
(NAND)
|
1708005062NRG24030120240624239
|
04/01/2024
|
Chikoudi
|
1708005062WL053685
|
Chikoudi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
Chikoudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAJNAGAR
|
MP-08-005-063-001/513
(BHABUWA)
|
1708005063NRG24030120240625400
|
04/01/2024
|
Chandrabhan patel
|
1708005063WL053794
|
Chandrabhan patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
Chandrabhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAJNAGAR
|
MP-08-005-063-001/514
(BHABUWA)
|
1708005063NRG24030120240625402
|
04/01/2024
|
seema patel
|
1708005063WL053794
|
seema patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
seemapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAJNAGAR
|
MP-08-005-063-001/514
(BHABUWA)
|
1708005063NRG24030120240625401
|
04/01/2024
|
vinod patel
|
1708005063WL053794
|
vinod patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
vinodpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAJNAGAR
|
MP-08-005-065-001/559-A
(LALPUR)
|
1708005065NRG24030120240623564
|
04/01/2024
|
NANDI
|
1708005065WL053623
|
NANDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
NANDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAJNAGAR
|
MP-08-005-070-001/547-A
(NAHDORA)
|
1708005070NRG24030120240624346
|
04/01/2024
|
Rajendra Agnihotri
|
1708005070WL053687
|
Rajendra Agnihotri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
RajendraAgnihotri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
144
|
RAJNAGAR
|
MP-08-005-014-001/160
(VIKRAMPUR)
|
1708005014NRG24030120240623950
|
04/01/2024
|
Panchu
|
1708005014WL053658
|
Panchu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RAJNAGAR
|
MP-08-005-014-001/353
(VIKRAMPUR)
|
1708005014NRG24030120240623954
|
04/01/2024
|
Kesahv
|
1708005014WL053658
|
Kesahv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Kesahv
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RAJNAGAR
|
MP-08-005-014-001/412-A
(VIKRAMPUR)
|
1708005014NRG24030120240623955
|
04/01/2024
|
Akhilesh Patel
|
1708005014WL053658
|
Akhilesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
AkhileshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAJNAGAR
|
MP-08-005-014-001/412-B
(VIKRAMPUR)
|
1708005014NRG24030120240623956
|
04/01/2024
|
Suneel Rajak
|
1708005014WL053658
|
Suneel Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
SuneelRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RAJNAGAR
|
MP-08-005-014-001/412-C
(VIKRAMPUR)
|
1708005014NRG24030120240623957
|
04/01/2024
|
Hemraj Patel
|
1708005014WL053658
|
Hemraj Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
HemrajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RAJNAGAR
|
MP-08-005-014-001/412-D
(VIKRAMPUR)
|
1708005014NRG24030120240623958
|
04/01/2024
|
Chanda Patel
|
1708005014WL053658
|
Chanda Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ChandaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAJNAGAR
|
MP-08-005-014-001/414-A
(VIKRAMPUR)
|
1708005014NRG24030120240623959
|
04/01/2024
|
Pushpendra Kushwaha
|
1708005014WL053659
|
Pushpendra Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
PushpendraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RAJNAGAR
|
MP-08-005-014-001/414-B
(VIKRAMPUR)
|
1708005014NRG24030120240623960
|
04/01/2024
|
Baale Kushwaha
|
1708005014WL053659
|
Baale Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
BaaleKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RAJNAGAR
|
MP-08-005-014-001/414-C
(VIKRAMPUR)
|
1708005014NRG24030120240623961
|
04/01/2024
|
Rameshwar Kushwaha
|
1708005014WL053659
|
Rameshwar Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
RameshwarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RAJNAGAR
|
MP-08-005-014-001/414-D
(VIKRAMPUR)
|
1708005014NRG24030120240623962
|
04/01/2024
|
Ramesh Vishwakarma
|
1708005014WL053659
|
Ramesh Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
RameshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RAJNAGAR
|
MP-08-005-014-001/420
(VIKRAMPUR)
|
1708005014NRG24030120240623963
|
04/01/2024
|
Baladeen
|
1708005014WL053659
|
Baladeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Baladeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RAJNAGAR
|
MP-08-005-014-001/430-A
(VIKRAMPUR)
|
1708005014NRG24030120240623964
|
04/01/2024
|
Lotan Kushwaha
|
1708005014WL053659
|
Lotan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
LotanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAJNAGAR
|
MP-08-005-014-001/46-A
(VIKRAMPUR)
|
1708005014NRG24030120240623965
|
04/01/2024
|
Seema Anuragi
|
1708005014WL053659
|
Seema Anuragi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
SeemaAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RAJNAGAR
|
MP-08-005-014-001/46-B
(VIKRAMPUR)
|
1708005014NRG24030120240623966
|
04/01/2024
|
Sapna Anuragi
|
1708005014WL053659
|
Sapna Anuragi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
SapnaAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RAJNAGAR
|
MP-08-005-025-002/1133-A
(AUNTAPURWA)
|
1708005025NRG24030120240624800
|
04/01/2024
|
Mahesh Kushwaha
|
1708005025WL053741
|
Mahesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
MaheshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RAJNAGAR
|
MP-08-005-025-002/1133-B
(AUNTAPURWA)
|
1708005025NRG24030120240624801
|
04/01/2024
|
Dhaneeram Patel
|
1708005025WL053741
|
Dhaneeram Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
DhaneeramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RAJNAGAR
|
MP-08-005-025-002/130-B
(AUNTAPURWA)
|
1708005025NRG24030120240624806
|
04/01/2024
|
Phuliya Patel
|
1708005025WL053741
|
Phuliya Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
PhuliyaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RAJNAGAR
|
MP-08-005-025-002/1343
(AUNTAPURWA)
|
1708005025NRG24030120240624807
|
04/01/2024
|
Deepak Pal
|
1708005025WL053741
|
Deepak Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAJNAGAR
|
MP-08-005-025-002/229-B
(AUNTAPURWA)
|
1708005025NRG24030120240624814
|
04/01/2024
|
arvindran patel
|
1708005025WL053741
|
arvindran patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
arvindranpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAJNAGAR
|
MP-08-005-025-002/242-B
(AUNTAPURWA)
|
1708005025NRG24030120240624815
|
04/01/2024
|
narayandas pal
|
1708005025WL053741
|
narayandas pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
narayandaspal
|
INDIAN BANK(607105)
|
|
164
|
RAJNAGAR
|
MP-08-005-025-002/577-C
(AUNTAPURWA)
|
1708005025NRG24030120240624155
|
04/01/2024
|
Santosh Patel
|
1708005025WL053678
|
Santosh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
SantoshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAJNAGAR
|
MP-08-005-025-002/894
(AUNTAPURWA)
|
1708005025NRG24030120240624164
|
04/01/2024
|
loknath
|
1708005025WL053678
|
loknath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJNAGAR
|
MP-08-005-043-002/163-A
(ATTARA)
|
1708005087NRG24030120240624101
|
04/01/2024
|
Sachin Ahirwar
|
1708005087WL053673
|
Sachin Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684944298
|
Document Pending for Account Holder turning Major
|
|
|
|
167
|
RAJNAGAR
|
MP-08-005-043-002/842
(ATTARA)
|
1708005087NRG24030120240624107
|
04/01/2024
|
Pramod Ahirwar
|
1708005087WL053673
|
Pramod Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
PramodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RAJNAGAR
|
MP-08-005-043-002/843
(ATTARA)
|
1708005087NRG24030120240624108
|
04/01/2024
|
Sunil Ahirwar
|
1708005087WL053673
|
Sunil Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
SunilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAJNAGAR
|
MP-08-005-043-002/844
(ATTARA)
|
1708005087NRG24030120240624109
|
04/01/2024
|
Shila Ahirwar
|
1708005087WL053673
|
Shila Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ShilaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RAJNAGAR
|
MP-08-005-062-002/595
(NAND)
|
1708005062NRG24030120240624240
|
04/01/2024
|
Ashok Rajak
|
1708005062WL053685
|
Ashok Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
AshokRajak
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJNAGAR
|
MP-08-005-062-002/595-A
(NAND)
|
1708005062NRG24030120240624241
|
04/01/2024
|
Naresh Patel
|
1708005062WL053685
|
Naresh Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
NareshPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
RAJNAGAR
|
MP-08-005-062-002/595-B
(NAND)
|
1708005062NRG24030120240624242
|
04/01/2024
|
Kailash Rajak
|
1708005062WL053685
|
Kailash Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
KailashRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAJNAGAR
|
MP-08-005-070-001/250-B
(NAHDORA)
|
1708005070NRG24030120240624345
|
04/01/2024
|
kallu raikwar
|
1708005070WL053687
|
kallu raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
kalluraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAJNAGAR
|
MP-08-005-070-001/548-A
(NAHDORA)
|
1708005070NRG24030120240624350
|
04/01/2024
|
Kamla Pal
|
1708005070WL053687
|
Kamla Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
KamlaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RAJNAGAR
|
MP-08-005-073-001/49-A
(PAHARAPURWA)
|
1708005073NRG24030120240623676
|
04/01/2024
|
Rachna Pal
|
1708005073WL053630
|
Rachna Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
RachnaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
176
|
RAJNAGAR
|
MP-08-005-061-002/102
(DIGOUNI)
|
1708005061NRG24030120240623280
|
04/01/2024
|
devidyal
|
1708005061WL053597
|
devidyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
devidyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAJNAGAR
|
MP-08-005-061-002/416
(DIGOUNI)
|
1708005061NRG24030120240623282
|
04/01/2024
|
ranjeet
|
1708005061WL053597
|
ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAJNAGAR
|
MP-08-005-061-002/417
(DIGOUNI)
|
1708005061NRG24030120240623283
|
04/01/2024
|
manpyare
|
1708005061WL053597
|
manpyare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
manpyare
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RAJNAGAR
|
MP-08-005-061-002/420
(DIGOUNI)
|
1708005061NRG24030120240623284
|
04/01/2024
|
moorat
|
1708005061WL053597
|
moorat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
moorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RAJNAGAR
|
MP-08-005-062-002/662
(NAND)
|
1708005062NRG24030120240624243
|
04/01/2024
|
Arjun Patel
|
1708005062WL053685
|
Arjun Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
ArjunPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAJNAGAR
|
MP-08-005-062-002/92-A
(NAND)
|
1708005062NRG24030120240624246
|
04/01/2024
|
Kasiya Adiwasi
|
1708005062WL053685
|
Kasiya Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684944298
|
|
KasiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
182
|
RAJNAGAR
|
MP-08-005-025-002/1101-B
(AUNTAPURWA)
|
1708005025NRG24030120240624176
|
04/01/2024
|
Shanti Pal
|
1708005025WL053680
|
Shanti Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
ShantiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAJNAGAR
|
MP-08-005-025-002/1445-A
(AUNTAPURWA)
|
1708005025NRG24030120240624808
|
04/01/2024
|
Govind Das Prajapati
|
1708005025WL053741
|
Govind Das Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
GovindDasPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAJNAGAR
|
MP-08-005-025-002/205-A
(AUNTAPURWA)
|
1708005025NRG24030120240624812
|
04/01/2024
|
Bindravan Pal
|
1708005025WL053741
|
Bindravan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
BindravanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAJNAGAR
|
MP-08-005-025-002/876-B
(AUNTAPURWA)
|
1708005025NRG24030120240624163
|
04/01/2024
|
Deepak Patel
|
1708005025WL053678
|
Deepak Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
DeepakPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAJNAGAR
|
MP-08-005-035-001/1034-A
(NAYAGOWN)
|
1708005035NRG24030120240623276
|
04/01/2024
|
Malti
|
1708005035WL053596
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJNAGAR
|
MP-08-005-035-001/1034-A
(NAYAGOWN)
|
1708005035NRG24030120240623275
|
04/01/2024
|
Malti
|
1708005035WL053596
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAJNAGAR
|
MP-08-005-035-001/1034-A
(NAYAGOWN)
|
1708005035NRG24030120240623274
|
04/01/2024
|
Malti
|
1708005035WL053596
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
189
|
RAJNAGAR
|
MP-08-005-073-001/49-D
(PAHARAPURWA)
|
1708005073NRG24030120240623679
|
04/01/2024
|
Rajjibai Pal
|
1708005073WL053630
|
Rajjibai Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944298
|
|
RajjibaiPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252824
|
252824
|
|
|
|
|
|
|
|