|
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-08-005-020-001/5115
(KATARA)
|
1708005020NRG24180120240661392
|
18/01/2024
|
Hisabi Pal
|
1708005020WL056523
|
Hisabi Pal
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
HisabiPal
|
BANK OF BARODA(606985)
|
|
2
|
RAJNAGAR
|
MP-08-005-020-001/626-C
(KATARA)
|
1708005020NRG24180120240661407
|
18/01/2024
|
Roshni Aadiwasi
|
1708005020WL056523
|
Roshni Aadiwasi
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
RoshniAadiwasi
|
BANK OF BARODA(606985)
|
|
3
|
RAJNAGAR
|
MP-08-005-020-001/626-D
(KATARA)
|
1708005020NRG24180120240661408
|
18/01/2024
|
Anita Yadav
|
1708005020WL056523
|
Anita Yadav
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
AnitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAJNAGAR
|
MP-08-005-020-001/79-D
(KATARA)
|
1708005020NRG24180120240661362
|
18/01/2024
|
Lakhan Pal
|
1708005020WL056522
|
Lakhan Pal
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
LakhanPal
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJNAGAR
|
MP-08-005-020-001/895
(KATARA)
|
1708005020NRG24180120240661371
|
18/01/2024
|
Narmada Patel
|
1708005020WL056522
|
Narmada Patel
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
NarmadaPatel
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-023-001/168-A
(GANJ)
|
1708005023NRG24170120240659079
|
18/01/2024
|
sonu raikwar
|
1708005023WL056380
|
sonu raikwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
sonuraikwar
|
BANK OF BARODA(606985)
|
|
7
|
RAJNAGAR
|
MP-08-005-023-001/168-A
(GANJ)
|
1708005023NRG24170120240659080
|
18/01/2024
|
sonu raikwar
|
1708005023WL056380
|
sonu raikwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
sonuraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAJNAGAR
|
MP-08-005-023-001/373
(GANJ)
|
1708005023NRG24170120240659081
|
18/01/2024
|
suresh KUSHWAHA
|
1708005023WL056380
|
suresh KUSHWAHA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
sureshKUSHWAHA
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
MP-08-005-023-001/635-A
(GANJ)
|
1708005023NRG24170120240659083
|
18/01/2024
|
yogesh kumari pal
|
1708005023WL056380
|
yogesh kumari pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
yogeshkumaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAJNAGAR
|
MP-08-005-023-001/635-A
(GANJ)
|
1708005023NRG24170120240659084
|
18/01/2024
|
yogesh kumari pal
|
1708005023WL056380
|
yogesh kumari pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
yogeshkumaripal
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJNAGAR
|
MP-08-005-023-001/820
(GANJ)
|
1708005023NRG24170120240659096
|
18/01/2024
|
VIKASH NAMDEV
|
1708005023WL056380
|
VIKASH NAMDEV
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
VIKASHNAMDEV
|
BANK OF BARODA(606985)
|
|
12
|
RAJNAGAR
|
MP-08-005-023-001/837-A
(GANJ)
|
1708005023NRG24170120240659099
|
18/01/2024
|
ganesh kushwaha
|
1708005023WL056380
|
ganesh kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
ganeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
MP-08-005-023-001/837-A
(GANJ)
|
1708005023NRG24170120240659100
|
18/01/2024
|
ganesh kushwaha
|
1708005023WL056380
|
ganesh kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
ganeshkushwaha
|
BANK OF BARODA(606985)
|
|
14
|
RAJNAGAR
|
MP-08-005-023-001/907
(GANJ)
|
1708005023NRG24170120240659121
|
18/01/2024
|
Hardayal Kushwaha
|
1708005023WL056381
|
Hardayal Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
HardayalKushwaha
|
BANK OF BARODA(606985)
|
|
15
|
RAJNAGAR
|
MP-08-005-023-001/973-A
(GANJ)
|
1708005023NRG24170120240659102
|
18/01/2024
|
komal kushwaha
|
1708005023WL056380
|
komal kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
komalkushwaha
|
BANK OF BARODA(606985)
|
|
16
|
RAJNAGAR
|
MP-08-005-023-001/973-A
(GANJ)
|
1708005023NRG24170120240659103
|
18/01/2024
|
komal kushwaha
|
1708005023WL056380
|
komal kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
komalkushwaha
|
CANARA BANK(508532)
|
|
17
|
RAJNAGAR
|
MP-08-005-027-001/118
(KABAR)
|
1708005027NRG24180120240659778
|
18/01/2024
|
Ladkuvar Patel
|
1708005027WL056420
|
Ladkuvar Patel
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
LadkuvarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAJNAGAR
|
MP-08-005-054-001/671
(PATHARGUWAN)
|
1708005054NRG24180120240659344
|
18/01/2024
|
BHAIRO RAIKWAR
|
1708005054WL056400
|
BHAIRO RAIKWAR
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
BHAIRORAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
19
|
RAJNAGAR
|
MP-08-005-020-001/13-A
(KATARA)
|
1708005020NRG24180120240661385
|
18/01/2024
|
Dinesh yadav
|
1708005020WL056523
|
Dinesh yadav
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
Dineshyadav
|
BANK OF BARODA(606985)
|
|
20
|
RAJNAGAR
|
MP-08-005-020-001/766-D
(KATARA)
|
1708005020NRG24180120240661355
|
18/01/2024
|
jai pal Pal
|
1708005020WL056522
|
jai pal Pal
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
jaipalPal
|
BANK OF BARODA(606985)
|
|
21
|
RAJNAGAR
|
MP-08-005-020-001/894-B
(KATARA)
|
1708005020NRG24180120240661370
|
18/01/2024
|
Halku Pal
|
1708005020WL056522
|
Halku Pal
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
HalkuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
MP-08-005-020-001/102-A
(KATARA)
|
1708005020NRG24180120240661383
|
18/01/2024
|
Rammilan Rajak
|
1708005020WL056523
|
Rammilan Rajak
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
RammilanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAJNAGAR
|
MP-08-005-043-002/171-C
(ATTARA)
|
1708005087NRG24170120240657999
|
18/01/2024
|
Jasoda Prajapati
|
1708005087WL056279
|
Jasoda Prajapati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
JasodaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJNAGAR
|
MP-08-005-043-002/171-D
(ATTARA)
|
1708005087NRG24170120240658000
|
18/01/2024
|
Sanju Prajapati
|
1708005087WL056279
|
Sanju Prajapati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
SanjuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJNAGAR
|
MP-08-005-058-001/183-A
(UMARAYA)
|
1708005058NRG24170120240657906
|
18/01/2024
|
MALATI PATEL
|
1708005058WL056265
|
MALATI PATEL
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
MALATIPATEL
|
BANK OF BARODA(606985)
|
|
26
|
RAJNAGAR
|
MP-08-005-058-001/19-B
(UMARAYA)
|
1708005058NRG24170120240657907
|
18/01/2024
|
Omkaran Patel
|
1708005058WL056265
|
Omkaran Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
OmkaranPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJNAGAR
|
MP-08-005-058-001/29-C
(UMARAYA)
|
1708005058NRG24180120240661453
|
18/01/2024
|
Bradesh Sahu
|
1708005058WL056526
|
Bradesh Sahu
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
BradeshSahu
|
BANK OF BARODA(606985)
|
|
28
|
RAJNAGAR
|
MP-08-005-058-001/307-A
(UMARAYA)
|
1708005058NRG24180120240661455
|
18/01/2024
|
Devendr
|
1708005058WL056526
|
Devendr
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Devendr
|
BANK OF BARODA(606985)
|
|
29
|
RAJNAGAR
|
MP-08-005-058-001/383
(UMARAYA)
|
1708005058NRG24180120240661425
|
18/01/2024
|
Lakhan Lal
|
1708005058WL056525
|
Lakhan Lal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
LakhanLal
|
BANK OF BARODA(606985)
|
|
30
|
RAJNAGAR
|
MP-08-005-058-001/39-A
(UMARAYA)
|
1708005058NRG24180120240661428
|
18/01/2024
|
Shriram
|
1708005058WL056525
|
Shriram
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Shriram
|
BANK OF BARODA(606985)
|
|
31
|
RAJNAGAR
|
MP-08-005-058-001/432-C
(UMARAYA)
|
1708005058NRG24180120240661429
|
18/01/2024
|
Lalit Patel
|
1708005058WL056525
|
Lalit Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
LalitPatel
|
BANK OF BARODA(606985)
|
|
32
|
RAJNAGAR
|
MP-08-005-058-001/466
(UMARAYA)
|
1708005058NRG24180120240661434
|
18/01/2024
|
BHAGWALI PATEL
|
1708005058WL056525
|
BHAGWALI PATEL
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
BHAGWALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
33
|
RAJNAGAR
|
MP-08-005-020-001/5267-B
(KATARA)
|
1708005020NRG24180120240661402
|
18/01/2024
|
pakuwa rajak
|
1708005020WL056523
|
pakuwa rajak
|
00045
|
BARB0VJCHHA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
pakuwarajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
RAJNAGAR
|
MP-08-005-020-001/5264
(KATARA)
|
1708005020NRG24180120240661401
|
18/01/2024
|
Lachchu Yadav
|
1708005020WL056523
|
Lachchu Yadav
|
00048
|
BKID0009442
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
LachchuYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
MP-08-005-020-001/52
(KATARA)
|
1708005020NRG24180120240661399
|
18/01/2024
|
RAMPRASAD PAL
|
1708005020WL056523
|
RAMPRASAD PAL
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
RAMPRASADPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAJNAGAR
|
MP-08-005-020-001/897-A
(KATARA)
|
1708005020NRG24180120240661375
|
18/01/2024
|
Jaggu Pal
|
1708005020WL056522
|
Jaggu Pal
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
JagguPal
|
CANARA BANK(508532)
|
|
37
|
RAJNAGAR
|
MP-08-005-050-001/711-A
(KHAJWA)
|
1708005050NRG24180120240661513
|
18/01/2024
|
PRABHA PATEL
|
1708005050WL056529
|
PRABHA PATEL
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
PRABHAPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
38
|
RAJNAGAR
|
MP-08-005-006-001/480-B
(PAHRA)
|
1708005006NRG24170120240658429
|
18/01/2024
|
Vikash Ahirwar
|
1708005006WL056322
|
Vikash Ahirwar
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
VikashAhirwar
|
CANARA BANK(508532)
|
|
39
|
RAJNAGAR
|
MP-08-005-020-001/101-C
(KATARA)
|
1708005020NRG24180120240661382
|
18/01/2024
|
Seela Bansal
|
1708005020WL056523
|
Seela Bansal
|
00078
|
CNRB0001915
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
SeelaBansal
|
CANARA BANK(508532)
|
|
40
|
RAJNAGAR
|
MP-08-005-020-001/102-B
(KATARA)
|
1708005020NRG24180120240661384
|
18/01/2024
|
Durga Pal
|
1708005020WL056523
|
Durga Pal
|
00078
|
CNRB0001915
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
DurgaPal
|
CANARA BANK(508532)
|
|
41
|
RAJNAGAR
|
MP-08-005-020-001/802
(KATARA)
|
1708005020NRG24180120240661364
|
18/01/2024
|
Karan Ahirwar
|
1708005020WL056522
|
Karan Ahirwar
|
00078
|
CNRB0001915
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
KaranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
42
|
RAJNAGAR
|
MP-08-005-060-001/761-B
(BARA)
|
1708005060NRG24170120240657182
|
18/01/2024
|
HRIDESH GUPTA
|
1708005060WL056202
|
HRIDESH GUPTA
|
00078
|
CNRB0017735
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
HRIDESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
RAJNAGAR
|
MP-08-005-031-002/13-C
(CHOUBAR)
|
1708005031NRG24180120240660923
|
18/01/2024
|
Khuman
|
1708005031WL056495
|
Khuman
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Khuman
|
BANK OF BARODA(606985)
|
|
44
|
RAJNAGAR
|
MP-08-005-056-001/720
(RAJGARH)
|
1708005056NRG24180120240659760
|
18/01/2024
|
narayandas kushwaha
|
1708005056WL056416
|
narayandas kushwaha
|
00089
|
CBIN0284521
|
884
|
884
|
Processed
|
29/03/2024
|
|
039449120
|
|
narayandaskushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAJNAGAR
|
MP-08-005-058-001/22-D
(UMARAYA)
|
1708005058NRG24170120240658233
|
18/01/2024
|
Amit Prajapati
|
1708005058WL056306
|
Amit Prajapati
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449120
|
|
AmitPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
46
|
RAJNAGAR
|
MP-08-005-024-001/636-D
(BEDARI)
|
1708005024NRG24180120240660407
|
18/01/2024
|
Nonelal Patel
|
1708005024WL056456
|
Nonelal Patel
|
00176
|
IDIB000B594
|
10
|
10
|
Processed
|
28/03/2024
|
|
039449120
|
|
NonelalPatel
|
INDIAN BANK(607105)
|
|
47
|
RAJNAGAR
|
MP-08-005-024-002/51-D
(BEDARI)
|
1708005024NRG24180120240660400
|
18/01/2024
|
dayaram
|
1708005024WL056455
|
dayaram
|
00176
|
IDIB000B594
|
10
|
10
|
Processed
|
28/03/2024
|
|
039449120
|
|
dayaram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
48
|
RAJNAGAR
|
MP-08-005-024-002/64-A
(BEDARI)
|
1708005024NRG24180120240660409
|
18/01/2024
|
Noni bai patel
|
1708005024WL056456
|
Noni bai patel
|
00176
|
IDIB000B594
|
10
|
10
|
Processed
|
28/03/2024
|
|
039449120
|
|
Nonibaipatel
|
INDIAN BANK(607105)
|
|
49
|
RAJNAGAR
|
MP-08-005-024-002/64-D
(BEDARI)
|
1708005024NRG24180120240660401
|
18/01/2024
|
Rameshwar patel
|
1708005024WL056455
|
Rameshwar patel
|
00176
|
IDIB000B594
|
10
|
10
|
Processed
|
28/03/2024
|
|
039449120
|
|
Rameshwarpatel
|
INDIAN BANK(607105)
|
|
50
|
RAJNAGAR
|
MP-08-005-024-002/67-D
(BEDARI)
|
1708005024NRG24180120240660402
|
18/01/2024
|
lalla bai kushwaha
|
1708005024WL056455
|
lalla bai kushwaha
|
00176
|
IDIB000B594
|
10
|
10
|
Processed
|
28/03/2024
|
|
039449120
|
|
lallabaikushwaha
|
INDIAN BANK(607105)
|
|
51
|
RAJNAGAR
|
MP-08-005-024-002/68-B
(BEDARI)
|
1708005024NRG24180120240660410
|
18/01/2024
|
Rajkumar kushwaha
|
1708005024WL056456
|
Rajkumar kushwaha
|
00176
|
IDIB000B594
|
10
|
10
|
Processed
|
28/03/2024
|
|
039449120
|
|
Rajkumarkushwaha
|
INDIAN BANK(607105)
|
|
52
|
RAJNAGAR
|
MP-08-005-027-001/276
(KABAR)
|
1708005027NRG24180120240659780
|
18/01/2024
|
Dilip Pal
|
1708005027WL056420
|
Dilip Pal
|
00176
|
IDIB000B594
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
DilipPal
|
INDIAN BANK(607105)
|
|
53
|
RAJNAGAR
|
MP-08-005-054-001/660
(PATHARGUWAN)
|
1708005054NRG24180120240659343
|
18/01/2024
|
kuldeep namdev
|
1708005054WL056400
|
kuldeep namdev
|
00176
|
IDIB000B594
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
kuldeepnamdev
|
INDIAN BANK(607105)
|
|
54
|
RAJNAGAR
|
MP-08-005-054-001/683
(PATHARGUWAN)
|
1708005054NRG24180120240659345
|
18/01/2024
|
BARELAL KUSHWAHA
|
1708005054WL056400
|
BARELAL KUSHWAHA
|
00176
|
IDIB000B594
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
BARELALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAJNAGAR
|
MP-08-005-054-001/694
(PATHARGUWAN)
|
1708005054NRG24180120240659346
|
18/01/2024
|
lakshmi prasad
|
1708005054WL056400
|
lakshmi prasad
|
00176
|
IDIB000B594
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
lakshmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
56
|
RAJNAGAR
|
MP-08-005-023-001/756-C
(GANJ)
|
1708005023NRG24170120240659090
|
18/01/2024
|
Tej singh kushwaha
|
1708005023WL056380
|
Tej singh kushwaha
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Tejsinghkushwaha
|
BANK OF BARODA(606985)
|
|
57
|
RAJNAGAR
|
MP-08-005-023-001/756-C
(GANJ)
|
1708005023NRG24170120240659091
|
18/01/2024
|
Tej singh kushwaha
|
1708005023WL056380
|
Tej singh kushwaha
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Tejsinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJNAGAR
|
MP-08-005-023-001/776
(GANJ)
|
1708005023NRG24170120240659119
|
18/01/2024
|
pramod sen
|
1708005023WL056381
|
pramod sen
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
pramodsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
RAJNAGAR
|
MP-08-005-020-001/100-A
(KATARA)
|
1708005020NRG24180120240661379
|
18/01/2024
|
sunita patel
|
1708005020WL056523
|
sunita patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
sunitapatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-020-001/100-B
(KATARA)
|
1708005020NRG24180120240661380
|
18/01/2024
|
Ramkuwar Pal
|
1708005020WL056523
|
Ramkuwar Pal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
RamkuwarPal
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
MP-08-005-020-001/100-D
(KATARA)
|
1708005020NRG24180120240661381
|
18/01/2024
|
rajkumari pal
|
1708005020WL056523
|
rajkumari pal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
rajkumaripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAJNAGAR
|
MP-08-005-020-001/186-D
(KATARA)
|
1708005020NRG24170120240658107
|
18/01/2024
|
Gulab Bai Tiwari
|
1708005020WL056291
|
Gulab Bai Tiwari
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449120
|
|
GulabBaiTiwari
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-020-001/195
(KATARA)
|
1708005020NRG24180120240661386
|
18/01/2024
|
GANESHA
|
1708005020WL056523
|
GANESHA
|
00415
|
SBIN0002169
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
RAJNAGAR
|
MP-08-005-020-001/196
(KATARA)
|
1708005020NRG24180120240661387
|
18/01/2024
|
RAMSWAROOP PAL
|
1708005020WL056523
|
RAMSWAROOP PAL
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
RAMSWAROOPPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJNAGAR
|
MP-08-005-020-001/205
(KATARA)
|
1708005020NRG24180120240661388
|
18/01/2024
|
SANTOSH
|
1708005020WL056523
|
SANTOSH
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-020-001/220
(KATARA)
|
1708005020NRG24180120240661345
|
18/01/2024
|
DEENDAYAL
|
1708005020WL056522
|
DEENDAYAL
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-020-001/353-B
(KATARA)
|
1708005020NRG24180120240661389
|
18/01/2024
|
Ramprasad Paal
|
1708005020WL056523
|
Ramprasad Paal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
RamprasadPaal
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-020-001/5112
(KATARA)
|
1708005020NRG24180120240661391
|
18/01/2024
|
Anita Patel
|
1708005020WL056523
|
Anita Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
AnitaPatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-020-001/5166
(KATARA)
|
1708005020NRG24180120240661393
|
18/01/2024
|
kallu
|
1708005020WL056523
|
kallu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-020-001/5171
(KATARA)
|
1708005020NRG24180120240661394
|
18/01/2024
|
suneeta
|
1708005020WL056523
|
suneeta
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAJNAGAR
|
MP-08-005-020-001/5190
(KATARA)
|
1708005020NRG24180120240661395
|
18/01/2024
|
Mithlesh Pal
|
1708005020WL056523
|
Mithlesh Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
MithleshPal
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-020-001/5191
(KATARA)
|
1708005020NRG24180120240661396
|
18/01/2024
|
Pyarelal Patel
|
1708005020WL056523
|
Pyarelal Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
PyarelalPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
RAJNAGAR
|
MP-08-005-020-001/5193
(KATARA)
|
1708005020NRG24180120240661397
|
18/01/2024
|
raja
|
1708005020WL056523
|
raja
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAJNAGAR
|
MP-08-005-020-001/612
(KATARA)
|
1708005020NRG24180120240661403
|
18/01/2024
|
mahdev pal
|
1708005020WL056523
|
mahdev pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
mahdevpal
|
CANARA BANK(508532)
|
|
75
|
RAJNAGAR
|
MP-08-005-020-001/615-B
(KATARA)
|
1708005020NRG24180120240661404
|
18/01/2024
|
Brijesh Pal
|
1708005020WL056523
|
Brijesh Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
BrijeshPal
|
BANK OF BARODA(606985)
|
|
76
|
RAJNAGAR
|
MP-08-005-020-001/615-C
(KATARA)
|
1708005020NRG24180120240661405
|
18/01/2024
|
Rekha Pal
|
1708005020WL056523
|
Rekha Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
RekhaPal
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-020-001/630
(KATARA)
|
1708005020NRG24180120240661409
|
18/01/2024
|
rajkumari rajak
|
1708005020WL056523
|
rajkumari rajak
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
rajkumarirajak
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-020-001/675
(KATARA)
|
1708005020NRG24180120240661412
|
18/01/2024
|
gokul
|
1708005020WL056523
|
gokul
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
gokul
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RAJNAGAR
|
MP-08-005-020-001/761-A
(KATARA)
|
1708005020NRG24180120240661348
|
18/01/2024
|
suvendra Pal
|
1708005020WL056522
|
suvendra Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
suvendraPal
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJNAGAR
|
MP-08-005-020-001/764-D
(KATARA)
|
1708005020NRG24180120240661353
|
18/01/2024
|
devendra sahu
|
1708005020WL056522
|
devendra sahu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
devendrasahu
|
BANK OF BARODA(606985)
|
|
81
|
RAJNAGAR
|
MP-08-005-020-001/769-A
(KATARA)
|
1708005020NRG24180120240661356
|
18/01/2024
|
har
|
1708005020WL056522
|
har
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
har
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAJNAGAR
|
MP-08-005-020-001/771-D
(KATARA)
|
1708005020NRG24180120240661357
|
18/01/2024
|
Mahesh
|
1708005020WL056522
|
Mahesh
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAJNAGAR
|
MP-08-005-020-001/783
(KATARA)
|
1708005020NRG24180120240661358
|
18/01/2024
|
Hanmat
|
1708005020WL056522
|
Hanmat
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Hanmat
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-020-001/79-B
(KATARA)
|
1708005020NRG24180120240661360
|
18/01/2024
|
Bahadur Pal
|
1708005020WL056522
|
Bahadur Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
BahadurPal
|
CANARA BANK(508532)
|
|
85
|
RAJNAGAR
|
MP-08-005-020-001/79-C
(KATARA)
|
1708005020NRG24180120240661361
|
18/01/2024
|
Sheelabai Raikwar
|
1708005020WL056522
|
Sheelabai Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
SheelabaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-020-001/80-B
(KATARA)
|
1708005020NRG24180120240661363
|
18/01/2024
|
Lata Yadav
|
1708005020WL056522
|
Lata Yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
LataYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
RAJNAGAR
|
MP-08-005-020-001/813
(KATARA)
|
1708005020NRG24180120240661365
|
18/01/2024
|
Bhura Pal
|
1708005020WL056522
|
Bhura Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
BhuraPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAJNAGAR
|
MP-08-005-020-001/834
(KATARA)
|
1708005020NRG24180120240661367
|
18/01/2024
|
Kaluta
|
1708005020WL056522
|
Kaluta
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Kaluta
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-020-001/870
(KATARA)
|
1708005020NRG24180120240661368
|
18/01/2024
|
Sapna Sen
|
1708005020WL056522
|
Sapna Sen
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
SapnaSen
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJNAGAR
|
MP-08-005-020-001/889
(KATARA)
|
1708005020NRG24180120240661369
|
18/01/2024
|
Puniyabai Pal
|
1708005020WL056522
|
Puniyabai Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
PuniyabaiPal
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJNAGAR
|
MP-08-005-023-001/637
(GANJ)
|
1708005023NRG24170120240659085
|
18/01/2024
|
RAMSWAROOP
|
1708005023WL056380
|
RAMSWAROOP
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJNAGAR
|
MP-08-005-023-001/637
(GANJ)
|
1708005023NRG24170120240659086
|
18/01/2024
|
sangeeta
|
1708005023WL056380
|
sangeeta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-023-001/693-A
(GANJ)
|
1708005023NRG24170120240659114
|
18/01/2024
|
Parmanand Rajak
|
1708005023WL056381
|
Parmanand Rajak
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
ParmanandRajak
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-023-001/705
(GANJ)
|
1708005023NRG24170120240659115
|
18/01/2024
|
SHATRUGHAN
|
1708005023WL056381
|
SHATRUGHAN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
SHATRUGHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJNAGAR
|
MP-08-005-023-001/721
(GANJ)
|
1708005023NRG24170120240659116
|
18/01/2024
|
Dinesh Kumar Agarwal
|
1708005023WL056381
|
Dinesh Kumar Agarwal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
DineshKumarAgarwal
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJNAGAR
|
MP-08-005-023-001/754
(GANJ)
|
1708005023NRG24170120240659117
|
18/01/2024
|
chandan Raikwar
|
1708005023WL056381
|
chandan Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
chandanRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAJNAGAR
|
MP-08-005-023-001/763
(GANJ)
|
1708005023NRG24170120240659118
|
18/01/2024
|
nashreen vegam
|
1708005023WL056381
|
nashreen vegam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
nashreenvegam
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJNAGAR
|
MP-08-005-023-001/786
(GANJ)
|
1708005023NRG24170120240659120
|
18/01/2024
|
KAMLESH PRAJAPTI
|
1708005023WL056381
|
KAMLESH PRAJAPTI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
KAMLESHPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-023-001/799
(GANJ)
|
1708005023NRG24170120240659093
|
18/01/2024
|
ravi prakash awsthi
|
1708005023WL056380
|
ravi prakash awsthi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
raviprakashawsthi
|
BANK OF BARODA(606985)
|
|
100
|
RAJNAGAR
|
MP-08-005-043-002/152
(ATTARA)
|
1708005043NRG24170120240657293
|
18/01/2024
|
SHIVCHARAN
|
1708005043WL056212
|
SHIVCHARAN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-043-002/153
(ATTARA)
|
1708005043NRG24170120240657296
|
18/01/2024
|
AJAY SINGH
|
1708005043WL056212
|
AJAY SINGH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
AJAYSINGH
|
BANK OF BARODA(606985)
|
|
102
|
RAJNAGAR
|
MP-08-005-043-002/153
(ATTARA)
|
1708005043NRG24170120240657295
|
18/01/2024
|
AJAYPAL SINGH
|
1708005043WL056212
|
AJAYPAL SINGH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
AJAYPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAJNAGAR
|
MP-08-005-043-002/153
(ATTARA)
|
1708005043NRG24170120240657294
|
18/01/2024
|
Arti Yadav
|
1708005043WL056212
|
Arti Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
ArtiYadav
|
AXIS BANK(607153)
|
|
104
|
RAJNAGAR
|
MP-08-005-043-002/170-B
(ATTARA)
|
1708005043NRG24170120240657297
|
18/01/2024
|
GULAB SING YADAV
|
1708005043WL056212
|
GULAB SING YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
GULABSINGYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJNAGAR
|
MP-08-005-043-002/170-B
(ATTARA)
|
1708005043NRG24170120240657298
|
18/01/2024
|
GULAB SING YADAV
|
1708005043WL056212
|
GULAB SING YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
GULABSINGYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RAJNAGAR
|
MP-08-005-050-001/109-C
(KHAJWA)
|
1708005050NRG24180120240661507
|
18/01/2024
|
Panabai Patel
|
1708005050WL056529
|
Panabai Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
PanabaiPatel
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-050-001/167-C
(KHAJWA)
|
1708005050NRG24180120240661509
|
18/01/2024
|
HALKEHAIYA PATEL
|
1708005050WL056529
|
HALKEHAIYA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
HALKEHAIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJNAGAR
|
MP-08-005-050-001/205-B
(KHAJWA)
|
1708005050NRG24180120240661510
|
18/01/2024
|
Pramodkumar patel
|
1708005050WL056529
|
Pramodkumar patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Pramodkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-050-001/48-A
(KHAJWA)
|
1708005050NRG24180120240661512
|
18/01/2024
|
RAJNEE PATEL
|
1708005050WL056529
|
RAJNEE PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RAJNEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJNAGAR
|
MP-08-005-054-001/742
(PATHARGUWAN)
|
1708005054NRG24180120240659347
|
18/01/2024
|
khadiya kushwaha
|
1708005054WL056400
|
khadiya kushwaha
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
khadiyakushwaha
|
BANK OF BARODA(606985)
|
|
111
|
RAJNAGAR
|
MP-08-005-056-001/195-A
(RAJGARH)
|
1708005056NRG24180120240659737
|
18/01/2024
|
PRAKASH KUSHWAHA
|
1708005056WL056416
|
PRAKASH KUSHWAHA
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
PRAKASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJNAGAR
|
MP-08-005-056-001/252-A
(RAJGARH)
|
1708005056NRG24180120240659740
|
18/01/2024
|
PYARE LAL KUSHWAHA
|
1708005056WL056416
|
PYARE LAL KUSHWAHA
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
PYARELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJNAGAR
|
MP-08-005-056-001/338
(RAJGARH)
|
1708005056NRG24180120240659742
|
18/01/2024
|
SUNDER KUSHWAHA
|
1708005056WL056416
|
SUNDER KUSHWAHA
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
SUNDERKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJNAGAR
|
MP-08-005-056-001/353-A
(RAJGARH)
|
1708005056NRG24180120240659745
|
18/01/2024
|
HEERA BAI AHIRWAR
|
1708005056WL056416
|
HEERA BAI AHIRWAR
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
HEERABAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAJNAGAR
|
MP-08-005-056-001/368
(RAJGARH)
|
1708005056NRG24180120240659748
|
18/01/2024
|
SHANTI BAI AHIRWAR
|
1708005056WL056416
|
SHANTI BAI AHIRWAR
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
SHANTIBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAJNAGAR
|
MP-08-005-056-001/651
(RAJGARH)
|
1708005056NRG24180120240659758
|
18/01/2024
|
GEETA KUSHWAHA
|
1708005056WL056416
|
GEETA KUSHWAHA
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
GEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJNAGAR
|
MP-08-005-056-001/95-A
(RAJGARH)
|
1708005056NRG24180120240659761
|
18/01/2024
|
KAILASH SHARMA
|
1708005056WL056416
|
KAILASH SHARMA
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
KAILASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJNAGAR
|
MP-08-005-058-001/109
(UMARAYA)
|
1708005058NRG24170120240657885
|
18/01/2024
|
jageshwar
|
1708005058WL056264
|
jageshwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJNAGAR
|
MP-08-005-058-001/150-A
(UMARAYA)
|
1708005058NRG24170120240657894
|
18/01/2024
|
Rahul
|
1708005058WL056264
|
Rahul
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJNAGAR
|
MP-08-005-058-001/158-B
(UMARAYA)
|
1708005058NRG24170120240657899
|
18/01/2024
|
Achhelal
|
1708005058WL056265
|
Achhelal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Achhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAJNAGAR
|
MP-08-005-058-001/158-B
(UMARAYA)
|
1708005058NRG24170120240657900
|
18/01/2024
|
Achhelal
|
1708005058WL056265
|
Achhelal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAJNAGAR
|
MP-08-005-058-001/231
(UMARAYA)
|
1708005058NRG24170120240658237
|
18/01/2024
|
chanda sen
|
1708005058WL056306
|
chanda sen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
chandasen
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJNAGAR
|
MP-08-005-058-001/231
(UMARAYA)
|
1708005058NRG24170120240658236
|
18/01/2024
|
ramnarayan
|
1708005058WL056306
|
ramnarayan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAJNAGAR
|
MP-08-005-058-001/33
(UMARAYA)
|
1708005058NRG24180120240661459
|
18/01/2024
|
Ramsvarup Patel
|
1708005058WL056526
|
Ramsvarup Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
RamsvarupPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAJNAGAR
|
MP-08-005-058-001/351-B
(UMARAYA)
|
1708005058NRG24180120240661467
|
18/01/2024
|
Rajaram
|
1708005058WL056526
|
Rajaram
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAJNAGAR
|
MP-08-005-058-001/383-A
(UMARAYA)
|
1708005058NRG24180120240661426
|
18/01/2024
|
SIYARAM
|
1708005058WL056525
|
SIYARAM
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
SIYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
RAJNAGAR
|
MP-08-005-058-001/469-C
(UMARAYA)
|
1708005058NRG24180120240661436
|
18/01/2024
|
shivam
|
1708005058WL056525
|
shivam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-058-001/469-C
(UMARAYA)
|
1708005058NRG24180120240661437
|
18/01/2024
|
shivam
|
1708005058WL056525
|
shivam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
shivam
|
BANK OF BARODA(606985)
|
|
129
|
RAJNAGAR
|
MP-08-005-058-001/511-B
(UMARAYA)
|
1708005058NRG24180120240661440
|
18/01/2024
|
umashankar
|
1708005058WL056525
|
umashankar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
umashankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
RAJNAGAR
|
MP-08-005-058-001/53-A
(UMARAYA)
|
1708005058NRG24180120240661441
|
18/01/2024
|
Abhilasha
|
1708005058WL056525
|
Abhilasha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-058-001/79
(UMARAYA)
|
1708005058NRG24180120240661445
|
18/01/2024
|
Ramprakash Patel
|
1708005058WL056525
|
Ramprakash Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RamprakashPatel
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJNAGAR
|
MP-08-005-058-001/81-B
(UMARAYA)
|
1708005058NRG24180120240661450
|
18/01/2024
|
kavita
|
1708005058WL056525
|
kavita
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJNAGAR
|
MP-08-005-058-001/81-B
(UMARAYA)
|
1708005058NRG24180120240661449
|
18/01/2024
|
rajkumar
|
1708005058WL056525
|
rajkumar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJNAGAR
|
MP-08-005-063-001/763
(BHABUWA)
|
1708005063NRG24170120240657153
|
18/01/2024
|
Vinod kumar jain
|
1708005063WL056199
|
Vinod kumar jain
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Vinodkumarjain
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJNAGAR
|
MP-08-005-063-001/763
(BHABUWA)
|
1708005063NRG24170120240657154
|
18/01/2024
|
Vinod kumar jain
|
1708005063WL056199
|
Vinod kumar jain
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Vinodkumarjain
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-063-001/763
(BHABUWA)
|
1708005063NRG24170120240657155
|
18/01/2024
|
Vinod kumar jain
|
1708005063WL056199
|
Vinod kumar jain
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Vinodkumarjain
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJNAGAR
|
MP-08-005-063-001/764
(BHABUWA)
|
1708005063NRG24170120240657156
|
18/01/2024
|
Arvind gupta
|
1708005063WL056199
|
Arvind gupta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Arvindgupta
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJNAGAR
|
MP-08-005-063-001/764
(BHABUWA)
|
1708005063NRG24170120240657157
|
18/01/2024
|
Arvind gupta
|
1708005063WL056199
|
Arvind gupta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Arvindgupta
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJNAGAR
|
MP-08-005-063-001/764
(BHABUWA)
|
1708005063NRG24170120240657158
|
18/01/2024
|
Arvind gupta
|
1708005063WL056199
|
Arvind gupta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Arvindgupta
|
BANK OF INDIA(508505)
|
|
140
|
RAJNAGAR
|
MP-08-005-063-001/765
(BHABUWA)
|
1708005063NRG24170120240657159
|
18/01/2024
|
Ashish jain
|
1708005063WL056199
|
Ashish jain
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
RAJNAGAR
|
MP-08-005-063-001/767
(BHABUWA)
|
1708005063NRG24170120240657160
|
18/01/2024
|
Deependra sahu
|
1708005063WL056199
|
Deependra sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Deependrasahu
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJNAGAR
|
MP-08-005-063-001/767
(BHABUWA)
|
1708005063NRG24170120240657161
|
18/01/2024
|
deependra sahu
|
1708005063WL056199
|
deependra sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
deependrasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99671
|
99671
|
|
|
|
|
|
|
|
|
143
|
RAJNAGAR
|
MP-08-005-020-001/5194
(KATARA)
|
1708005020NRG24180120240661398
|
18/01/2024
|
Ramadhar Yadav
|
1708005020WL056523
|
Ramadhar Yadav
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
RamadharYadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJNAGAR
|
MP-08-005-020-001/643-C
(KATARA)
|
1708005020NRG24180120240661410
|
18/01/2024
|
RAMDAYAL RAIKWAR
|
1708005020WL056523
|
RAMDAYAL RAIKWAR
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
RAMDAYALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RAJNAGAR
|
MP-08-005-056-001/354
(RAJGARH)
|
1708005056NRG24180120240659746
|
18/01/2024
|
POOJA AHIRWAR
|
1708005056WL056416
|
POOJA AHIRWAR
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
POOJAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAJNAGAR
|
MP-08-005-056-001/423-A
(RAJGARH)
|
1708005056NRG24180120240659751
|
18/01/2024
|
DEVIDEEN PATEL
|
1708005056WL056416
|
DEVIDEEN PATEL
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
DEVIDEENPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
RAJNAGAR
|
MP-08-005-058-001/136
(UMARAYA)
|
1708005058NRG24170120240657890
|
18/01/2024
|
rameshwar
|
1708005058WL056264
|
rameshwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RAJNAGAR
|
MP-08-005-058-001/23-B
(UMARAYA)
|
1708005058NRG24170120240658235
|
18/01/2024
|
Rohit Prajapati
|
1708005058WL056306
|
Rohit Prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RohitPrajapati
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJNAGAR
|
MP-08-005-058-001/306-A
(UMARAYA)
|
1708005058NRG24180120240661454
|
18/01/2024
|
Kamta
|
1708005058WL056526
|
Kamta
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Kamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAJNAGAR
|
MP-08-005-058-001/437
(UMARAYA)
|
1708005058NRG24180120240661432
|
18/01/2024
|
Rajendra Sahu
|
1708005058WL056525
|
Rajendra Sahu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RajendraSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAJNAGAR
|
MP-08-005-058-001/437
(UMARAYA)
|
1708005058NRG24180120240661433
|
18/01/2024
|
Rajendra Sahu
|
1708005058WL056525
|
Rajendra Sahu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RajendraSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
152
|
RAJNAGAR
|
MP-08-005-043-002/144-A
(ATTARA)
|
1708005043NRG24170120240657291
|
18/01/2024
|
narendra singh yadav
|
1708005043WL056212
|
narendra singh yadav
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
narendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJNAGAR
|
MP-08-005-043-002/144-A
(ATTARA)
|
1708005043NRG24170120240657292
|
18/01/2024
|
Narendra Singh yadav
|
1708005043WL056212
|
Narendra Singh yadav
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
NarendraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
RAJNAGAR
|
MP-08-005-020-001/5110
(KATARA)
|
1708005020NRG24180120240661390
|
18/01/2024
|
Katuwa pal
|
1708005020WL056523
|
Katuwa pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Katuwapal
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJNAGAR
|
MP-08-005-020-001/525-C
(KATARA)
|
1708005020NRG24180120240661400
|
18/01/2024
|
Bablu Yadav
|
1708005020WL056523
|
Bablu Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
BabluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAJNAGAR
|
MP-08-005-020-001/626-B
(KATARA)
|
1708005020NRG24180120240661406
|
18/01/2024
|
Vinod Aadiwasi
|
1708005020WL056523
|
Vinod Aadiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
VinodAadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAJNAGAR
|
MP-08-005-020-001/658-A
(KATARA)
|
1708005020NRG24180120240661411
|
18/01/2024
|
Babu lal Pal
|
1708005020WL056523
|
Babu lal Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
BabulalPal
|
BANK OF BARODA(606985)
|
|
158
|
RAJNAGAR
|
MP-08-005-020-001/677-C
(KATARA)
|
1708005020NRG24180120240661346
|
18/01/2024
|
khublal raikwar
|
1708005020WL056522
|
khublal raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
khublalraikwar
|
CANARA BANK(508532)
|
|
159
|
RAJNAGAR
|
MP-08-005-020-001/761-B
(KATARA)
|
1708005020NRG24180120240661349
|
18/01/2024
|
Bhan Bai Pal
|
1708005020WL056522
|
Bhan Bai Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
BhanBaiPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
RAJNAGAR
|
MP-08-005-020-001/762-B
(KATARA)
|
1708005020NRG24180120240661350
|
18/01/2024
|
rampat Pal
|
1708005020WL056522
|
rampat Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
rampatPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAJNAGAR
|
MP-08-005-020-001/79-A
(KATARA)
|
1708005020NRG24180120240661359
|
18/01/2024
|
Suneeta Pal
|
1708005020WL056522
|
Suneeta Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
SuneetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAJNAGAR
|
MP-08-005-020-001/817-B
(KATARA)
|
1708005020NRG24180120240661366
|
18/01/2024
|
Jgadish Raikwar
|
1708005020WL056522
|
Jgadish Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
JgadishRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAJNAGAR
|
MP-08-005-020-001/895-A
(KATARA)
|
1708005020NRG24180120240661372
|
18/01/2024
|
Nanhe Bhaiya Patel
|
1708005020WL056522
|
Nanhe Bhaiya Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
NanheBhaiyaPatel
|
BANK OF BARODA(606985)
|
|
164
|
RAJNAGAR
|
MP-08-005-020-001/896
(KATARA)
|
1708005020NRG24180120240661373
|
18/01/2024
|
Bhumani Bai Pal
|
1708005020WL056522
|
Bhumani Bai Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
BhumaniBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAJNAGAR
|
MP-08-005-020-002/192-B
(KATARA)
|
1708005020NRG24180120240661377
|
18/01/2024
|
Mijaji Yadav
|
1708005020WL056522
|
Mijaji Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
MijajiYadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJNAGAR
|
MP-08-005-020-002/602
(KATARA)
|
1708005020NRG24180120240661378
|
18/01/2024
|
Devendra Yadav
|
1708005020WL056522
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
DevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAJNAGAR
|
MP-08-005-023-001/635
(GANJ)
|
1708005023NRG24170120240659082
|
18/01/2024
|
raviendra pal
|
1708005023WL056380
|
raviendra pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
raviendrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
RAJNAGAR
|
MP-08-005-023-001/641
(GANJ)
|
1708005023NRG24170120240659087
|
18/01/2024
|
Motilal PAL
|
1708005023WL056380
|
Motilal PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
MotilalPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAJNAGAR
|
MP-08-005-023-001/713-A
(GANJ)
|
1708005023NRG24170120240659088
|
18/01/2024
|
mathura pal
|
1708005023WL056380
|
mathura pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
mathurapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAJNAGAR
|
MP-08-005-023-001/713-A
(GANJ)
|
1708005023NRG24170120240659089
|
18/01/2024
|
mathura pal
|
1708005023WL056380
|
mathura pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
mathurapal
|
BANK OF BARODA(606985)
|
|
171
|
RAJNAGAR
|
MP-08-005-023-001/799
(GANJ)
|
1708005023NRG24170120240659092
|
18/01/2024
|
Ravi prakash AWASHTHI
|
1708005023WL056380
|
Ravi prakash AWASHTHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RaviprakashAWASHTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAJNAGAR
|
MP-08-005-023-001/815
(GANJ)
|
1708005023NRG24170120240659094
|
18/01/2024
|
Rahul vishwakarma
|
1708005023WL056380
|
Rahul vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Rahulvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAJNAGAR
|
MP-08-005-023-001/815
(GANJ)
|
1708005023NRG24170120240659095
|
18/01/2024
|
Rahul Vishwakarma
|
1708005023WL056380
|
Rahul Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RahulVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJNAGAR
|
MP-08-005-023-001/837
(GANJ)
|
1708005023NRG24170120240659097
|
18/01/2024
|
Achchhelal KUSHWAHA
|
1708005023WL056380
|
Achchhelal KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
AchchhelalKUSHWAHA
|
BANK OF BARODA(606985)
|
|
175
|
RAJNAGAR
|
MP-08-005-023-001/837
(GANJ)
|
1708005023NRG24170120240659098
|
18/01/2024
|
kakwati
|
1708005023WL056380
|
kakwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
kakwati
|
BANK OF BARODA(606985)
|
|
176
|
RAJNAGAR
|
MP-08-005-023-001/845
(GANJ)
|
1708005023NRG24170120240659101
|
18/01/2024
|
Ramesh KUSHWAHA
|
1708005023WL056380
|
Ramesh KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RameshKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJNAGAR
|
MP-08-005-027-001/249
(KABAR)
|
1708005027NRG24180120240659779
|
18/01/2024
|
LAXMI
|
1708005027WL056420
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAJNAGAR
|
MP-08-005-027-001/89
(KABAR)
|
1708005027NRG24180120240659786
|
18/01/2024
|
BANDU
|
1708005027WL056420
|
BANDU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAJNAGAR
|
MP-08-005-043-002/144
(ATTARA)
|
1708005043NRG24170120240657290
|
18/01/2024
|
RAM SINGH YADAV
|
1708005043WL056212
|
RAM SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJNAGAR
|
MP-08-005-043-002/144
(ATTARA)
|
1708005043NRG24170120240657288
|
18/01/2024
|
Ram singh yadav
|
1708005043WL056212
|
Ram singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Ramsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAJNAGAR
|
MP-08-005-043-002/144
(ATTARA)
|
1708005043NRG24170120240657289
|
18/01/2024
|
RAMSINGH YADAV
|
1708005043WL056212
|
RAMSINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RAJNAGAR
|
MP-08-005-043-002/172-A
(ATTARA)
|
1708005087NRG24170120240658001
|
18/01/2024
|
Geeta Devi Prajapati
|
1708005087WL056279
|
Geeta Devi Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
GeetaDeviPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAJNAGAR
|
MP-08-005-050-001/1166
(KHAJWA)
|
1708005050NRG24180120240661508
|
18/01/2024
|
Ramnath Patel
|
1708005050WL056529
|
Ramnath Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RamnathPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAJNAGAR
|
MP-08-005-054-001/537
(PATHARGUWAN)
|
1708005054NRG24180120240659341
|
18/01/2024
|
bhart
|
1708005054WL056400
|
bhart
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
bhart
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAJNAGAR
|
MP-08-005-054-001/548
(PATHARGUWAN)
|
1708005054NRG24180120240659342
|
18/01/2024
|
jaypirkash
|
1708005054WL056400
|
jaypirkash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
jaypirkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAJNAGAR
|
MP-08-005-056-001/133
(RAJGARH)
|
1708005056NRG24180120240659730
|
18/01/2024
|
CHENU AHIRWAR
|
1708005056WL056416
|
CHENU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
CHENUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAJNAGAR
|
MP-08-005-056-001/134-A
(RAJGARH)
|
1708005056NRG24180120240659731
|
18/01/2024
|
PANCHAM PATEL
|
1708005056WL056416
|
PANCHAM PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
PANCHAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAJNAGAR
|
MP-08-005-056-001/167
(RAJGARH)
|
1708005056NRG24180120240659733
|
18/01/2024
|
RAMCHARAN AHIRWAR
|
1708005056WL056416
|
RAMCHARAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
RAMCHARANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAJNAGAR
|
MP-08-005-056-001/174
(RAJGARH)
|
1708005056NRG24180120240659734
|
18/01/2024
|
KESHAR BAI
|
1708005056WL056416
|
KESHAR BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
KESHARBAI
|
GENERAL POST OFFICE(607245)
|
|
190
|
RAJNAGAR
|
MP-08-005-056-001/195
(RAJGARH)
|
1708005056NRG24180120240659736
|
18/01/2024
|
BABULAL KUSHWAHA
|
1708005056WL056416
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAJNAGAR
|
MP-08-005-056-001/229
(RAJGARH)
|
1708005056NRG24180120240659738
|
18/01/2024
|
VINNU
|
1708005056WL056416
|
VINNU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
VINNU
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJNAGAR
|
MP-08-005-056-001/230
(RAJGARH)
|
1708005056NRG24180120240659739
|
18/01/2024
|
KALLUU
|
1708005056WL056416
|
KALLUU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
KALLUU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAJNAGAR
|
MP-08-005-056-001/297-A
(RAJGARH)
|
1708005056NRG24180120240659741
|
18/01/2024
|
SANTOSH PATEL
|
1708005056WL056416
|
SANTOSH PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
SANTOSHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAJNAGAR
|
MP-08-005-056-001/34
(RAJGARH)
|
1708005056NRG24180120240659743
|
18/01/2024
|
MANGULAL ADIWASI
|
1708005056WL056416
|
MANGULAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
MANGULALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJNAGAR
|
MP-08-005-056-001/367-A
(RAJGARH)
|
1708005056NRG24180120240659747
|
18/01/2024
|
SUREND AHIRWAR
|
1708005056WL056416
|
SUREND AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
SURENDAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAJNAGAR
|
MP-08-005-056-001/373
(RAJGARH)
|
1708005056NRG24180120240659749
|
18/01/2024
|
SURA AHIRWAR
|
1708005056WL056416
|
SURA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
SURAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAJNAGAR
|
MP-08-005-056-001/546
(RAJGARH)
|
1708005056NRG24180120240659753
|
18/01/2024
|
NARESH NAPIT
|
1708005056WL056416
|
NARESH NAPIT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
NARESHNAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RAJNAGAR
|
MP-08-005-056-001/593
(RAJGARH)
|
1708005056NRG24180120240659754
|
18/01/2024
|
SHYAMLAL PAL
|
1708005056WL056416
|
SHYAMLAL PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
SHYAMLALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAJNAGAR
|
MP-08-005-056-001/619
(RAJGARH)
|
1708005056NRG24180120240659756
|
18/01/2024
|
RAMSAKHI PATEL
|
1708005056WL056416
|
RAMSAKHI PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
RAMSAKHIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAJNAGAR
|
MP-08-005-056-001/638
(RAJGARH)
|
1708005056NRG24180120240659757
|
18/01/2024
|
faguniya ahirwar
|
1708005056WL056416
|
faguniya ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
faguniyaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAJNAGAR
|
MP-08-005-058-001/134
(UMARAYA)
|
1708005058NRG24170120240657889
|
18/01/2024
|
MITHAI LAL
|
1708005058WL056264
|
MITHAI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
MITHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAJNAGAR
|
MP-08-005-058-001/148
(UMARAYA)
|
1708005058NRG24170120240657892
|
18/01/2024
|
Ram kunwar Patel
|
1708005058WL056264
|
Ram kunwar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RamkunwarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAJNAGAR
|
MP-08-005-058-001/153-B
(UMARAYA)
|
1708005058NRG24170120240657895
|
18/01/2024
|
ROHIT PATEL
|
1708005058WL056264
|
ROHIT PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
ROHITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAJNAGAR
|
MP-08-005-058-001/157-A
(UMARAYA)
|
1708005058NRG24170120240657896
|
18/01/2024
|
Dyaram
|
1708005058WL056264
|
Dyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAJNAGAR
|
MP-08-005-058-001/157-A
(UMARAYA)
|
1708005058NRG24170120240657897
|
18/01/2024
|
Dyaram
|
1708005058WL056264
|
Dyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJNAGAR
|
MP-08-005-058-001/157-C
(UMARAYA)
|
1708005058NRG24170120240657898
|
18/01/2024
|
Gajadhar
|
1708005058WL056264
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJNAGAR
|
MP-08-005-058-001/162
(UMARAYA)
|
1708005058NRG24170120240657901
|
18/01/2024
|
GYAPRASAD
|
1708005058WL056265
|
GYAPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
GYAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAJNAGAR
|
MP-08-005-058-001/162
(UMARAYA)
|
1708005058NRG24170120240657902
|
18/01/2024
|
GYAPRASHAD
|
1708005058WL056265
|
GYAPRASHAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
GYAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJNAGAR
|
MP-08-005-058-001/168
(UMARAYA)
|
1708005058NRG24170120240657903
|
18/01/2024
|
Chandrabhan
|
1708005058WL056265
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJNAGAR
|
MP-08-005-058-001/168
(UMARAYA)
|
1708005058NRG24170120240657904
|
18/01/2024
|
Fhoola Devi
|
1708005058WL056265
|
Fhoola Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
FhoolaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAJNAGAR
|
MP-08-005-058-001/202
(UMARAYA)
|
1708005058NRG24170120240658232
|
18/01/2024
|
vishwnath
|
1708005058WL056306
|
vishwnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
vishwnath
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJNAGAR
|
MP-08-005-058-001/220
(UMARAYA)
|
1708005058NRG24170120240658234
|
18/01/2024
|
BAHADUR PATEL
|
1708005058WL056306
|
BAHADUR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
BAHADURPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
RAJNAGAR
|
MP-08-005-058-001/27
(UMARAYA)
|
1708005058NRG24180120240661452
|
18/01/2024
|
Muluva Raikwar
|
1708005058WL056526
|
Muluva Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
MuluvaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJNAGAR
|
MP-08-005-058-001/274
(UMARAYA)
|
1708005058NRG24170120240658240
|
18/01/2024
|
kalicharan
|
1708005058WL056306
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAJNAGAR
|
MP-08-005-058-001/274
(UMARAYA)
|
1708005058NRG24170120240658241
|
18/01/2024
|
kalicharan
|
1708005058WL056306
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAJNAGAR
|
MP-08-005-058-001/350-A
(UMARAYA)
|
1708005058NRG24180120240661465
|
18/01/2024
|
Rajkumar
|
1708005058WL056526
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJNAGAR
|
MP-08-005-058-001/350-A
(UMARAYA)
|
1708005058NRG24180120240661466
|
18/01/2024
|
Rajkumar
|
1708005058WL056526
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJNAGAR
|
MP-08-005-058-001/365
(UMARAYA)
|
1708005058NRG24180120240661418
|
18/01/2024
|
Bhagwandas
|
1708005058WL056525
|
Bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAJNAGAR
|
MP-08-005-058-001/365
(UMARAYA)
|
1708005058NRG24180120240661419
|
18/01/2024
|
Bhagwandas
|
1708005058WL056525
|
Bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAJNAGAR
|
MP-08-005-058-001/371
(UMARAYA)
|
1708005058NRG24180120240661420
|
18/01/2024
|
Balkishun
|
1708005058WL056525
|
Balkishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Balkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RAJNAGAR
|
MP-08-005-058-001/372
(UMARAYA)
|
1708005058NRG24180120240661421
|
18/01/2024
|
SIYARAM PATEL
|
1708005058WL056525
|
SIYARAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
SIYARAMPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
RAJNAGAR
|
MP-08-005-058-001/372-B
(UMARAYA)
|
1708005058NRG24180120240661422
|
18/01/2024
|
Rachna
|
1708005058WL056525
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RAJNAGAR
|
MP-08-005-058-001/383
(UMARAYA)
|
1708005058NRG24180120240661424
|
18/01/2024
|
Lakhan Lal
|
1708005058WL056525
|
Lakhan Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
LakhanLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAJNAGAR
|
MP-08-005-058-001/384
(UMARAYA)
|
1708005058NRG24180120240661427
|
18/01/2024
|
Hargovind Patel
|
1708005058WL056525
|
Hargovind Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
HargovindPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
RAJNAGAR
|
MP-08-005-058-001/435
(UMARAYA)
|
1708005058NRG24180120240661430
|
18/01/2024
|
Naresh Kumar
|
1708005058WL056525
|
Naresh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
NareshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RAJNAGAR
|
MP-08-005-058-001/435
(UMARAYA)
|
1708005058NRG24180120240661431
|
18/01/2024
|
Naresh Kumar
|
1708005058WL056525
|
Naresh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
NareshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAJNAGAR
|
MP-08-005-058-001/47
(UMARAYA)
|
1708005058NRG24180120240661439
|
18/01/2024
|
Mahendr
|
1708005058WL056525
|
Mahendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RAJNAGAR
|
MP-08-005-058-001/47
(UMARAYA)
|
1708005058NRG24180120240661438
|
18/01/2024
|
ROSHNI SEN
|
1708005058WL056525
|
ROSHNI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
ROSHNISEN
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJNAGAR
|
MP-08-005-058-001/55-A
(UMARAYA)
|
1708005058NRG24180120240661442
|
18/01/2024
|
bhagwancharan
|
1708005058WL056525
|
bhagwancharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
bhagwancharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAJNAGAR
|
MP-08-005-058-001/65
(UMARAYA)
|
1708005058NRG24180120240661443
|
18/01/2024
|
Manpyare
|
1708005058WL056525
|
Manpyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Manpyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAJNAGAR
|
MP-08-005-058-001/65
(UMARAYA)
|
1708005058NRG24180120240661444
|
18/01/2024
|
manpyare
|
1708005058WL056525
|
manpyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
manpyare
|
BANK OF BARODA(606985)
|
|
232
|
RAJNAGAR
|
MP-08-005-058-001/79-A
(UMARAYA)
|
1708005058NRG24180120240661448
|
18/01/2024
|
Ramsahay
|
1708005058WL056525
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Ramsahay
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJNAGAR
|
MP-08-005-058-001/79-A
(UMARAYA)
|
1708005058NRG24180120240661447
|
18/01/2024
|
ramshahay
|
1708005058WL056525
|
ramshahay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
ramshahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAJNAGAR
|
MP-08-005-058-001/95-A
(UMARAYA)
|
1708005058NRG24180120240661451
|
18/01/2024
|
ramkrapal
|
1708005058WL056525
|
ramkrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
ramkrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
RAJNAGAR
|
MP-08-005-060-001/1015-D
(BARA)
|
1708005060NRG24170120240657167
|
18/01/2024
|
janki
|
1708005060WL056202
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAJNAGAR
|
MP-08-005-060-001/1015-D
(BARA)
|
1708005060NRG24170120240657168
|
18/01/2024
|
janki
|
1708005060WL056202
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJNAGAR
|
MP-08-005-060-001/60-A
(BARA)
|
1708005060NRG24170120240657169
|
18/01/2024
|
Brajesh
|
1708005060WL056202
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJNAGAR
|
MP-08-005-060-001/60-A
(BARA)
|
1708005060NRG24170120240657170
|
18/01/2024
|
Brajesh
|
1708005060WL056202
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJNAGAR
|
MP-08-005-060-001/60-B
(BARA)
|
1708005060NRG24170120240657171
|
18/01/2024
|
Laxmi
|
1708005060WL056202
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
RAJNAGAR
|
MP-08-005-060-001/60-C
(BARA)
|
1708005060NRG24170120240657172
|
18/01/2024
|
Anshuman
|
1708005060WL056202
|
Anshuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Anshuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAJNAGAR
|
MP-08-005-060-001/60-C
(BARA)
|
1708005060NRG24170120240657173
|
18/01/2024
|
Anshuman
|
1708005060WL056202
|
Anshuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Anshuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAJNAGAR
|
MP-08-005-060-001/60-D
(BARA)
|
1708005060NRG24170120240657174
|
18/01/2024
|
Katuwa
|
1708005060WL056202
|
Katuwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Katuwa
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJNAGAR
|
MP-08-005-060-001/60-D
(BARA)
|
1708005060NRG24170120240657175
|
18/01/2024
|
Katuwa
|
1708005060WL056202
|
Katuwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Katuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAJNAGAR
|
MP-08-005-060-001/61-A
(BARA)
|
1708005060NRG24170120240657176
|
18/01/2024
|
Pappu
|
1708005060WL056202
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJNAGAR
|
MP-08-005-060-001/61-B
(BARA)
|
1708005060NRG24170120240657177
|
18/01/2024
|
Umashanr
|
1708005060WL056202
|
Umashanr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Umashanr
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RAJNAGAR
|
MP-08-005-060-001/624-C
(BARA)
|
1708005060NRG24170120240657180
|
18/01/2024
|
GYAN PATEL
|
1708005060WL056202
|
GYAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
GYANPATEL
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJNAGAR
|
MP-08-005-060-001/624-C
(BARA)
|
1708005060NRG24170120240657181
|
18/01/2024
|
GYAN PATEL
|
1708005060WL056202
|
GYAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
GYANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAJNAGAR
|
MP-08-005-060-001/933-A
(BARA)
|
1708005060NRG24170120240657183
|
18/01/2024
|
hukum
|
1708005060WL056202
|
hukum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
hukum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAJNAGAR
|
MP-08-005-063-001/513
(BHABUWA)
|
1708005063NRG24170120240657150
|
18/01/2024
|
Chandrabhan patel
|
1708005063WL056199
|
Chandrabhan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Chandrabhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAJNAGAR
|
MP-08-005-063-001/514
(BHABUWA)
|
1708005063NRG24170120240657152
|
18/01/2024
|
seema patel
|
1708005063WL056199
|
seema patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
seemapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAJNAGAR
|
MP-08-005-063-001/514
(BHABUWA)
|
1708005063NRG24170120240657151
|
18/01/2024
|
vinod patel
|
1708005063WL056199
|
vinod patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
vinodpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118898
|
118898
|
|
|
|
|
|
|
|
|
252
|
RAJNAGAR
|
MP-08-005-020-001/763-A
(KATARA)
|
1708005020NRG24180120240661352
|
18/01/2024
|
Pahalwan pal
|
1708005020WL056522
|
Pahalwan pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Pahalwanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
RAJNAGAR
|
MP-08-005-020-001/765
(KATARA)
|
1708005020NRG24180120240661354
|
18/01/2024
|
Rammilan Pal
|
1708005020WL056522
|
Rammilan Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
RammilanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
RAJNAGAR
|
MP-08-005-020-001/896-D
(KATARA)
|
1708005020NRG24180120240661374
|
18/01/2024
|
Leelavati Sahu
|
1708005020WL056522
|
Leelavati Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
LeelavatiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
RAJNAGAR
|
MP-08-005-020-001/898-B
(KATARA)
|
1708005020NRG24180120240661376
|
18/01/2024
|
Raghunath Pal
|
1708005020WL056522
|
Raghunath Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
RaghunathPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
RAJNAGAR
|
MP-08-005-024-001/20-A
(BEDARI)
|
1708005024NRG24180120240660405
|
18/01/2024
|
Ganpat goud
|
1708005024WL056456
|
Ganpat goud
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
28/03/2024
|
|
039449120
|
|
Ganpatgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
RAJNAGAR
|
MP-08-005-024-001/20-B
(BEDARI)
|
1708005024NRG24180120240660406
|
18/01/2024
|
Gauri shankar gaund
|
1708005024WL056456
|
Gauri shankar gaund
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
28/03/2024
|
|
039449120
|
|
Gaurishankargaund
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
RAJNAGAR
|
MP-08-005-024-002/75-A
(BEDARI)
|
1708005024NRG24180120240660403
|
18/01/2024
|
Babu Patel
|
1708005024WL056455
|
Babu Patel
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
28/03/2024
|
|
039449120
|
|
BabuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
RAJNAGAR
|
MP-08-005-024-002/75-B
(BEDARI)
|
1708005024NRG24180120240660404
|
18/01/2024
|
Ashok Pal
|
1708005024WL056455
|
Ashok Pal
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
28/03/2024
|
|
039449120
|
|
AshokPal
|
INDIAN BANK(607105)
|
|
260
|
RAJNAGAR
|
MP-08-005-058-001/11-A
(UMARAYA)
|
1708005058NRG24170120240657886
|
18/01/2024
|
Pushpendra Sahu
|
1708005058WL056264
|
Pushpendra Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
PushpendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
RAJNAGAR
|
MP-08-005-058-001/12-A
(UMARAYA)
|
1708005058NRG24170120240657887
|
18/01/2024
|
Kalyandas Patel
|
1708005058WL056264
|
Kalyandas Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
KalyandasPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
RAJNAGAR
|
MP-08-005-058-001/120
(UMARAYA)
|
1708005058NRG24170120240657888
|
18/01/2024
|
Mankunwar Patel
|
1708005058WL056264
|
Mankunwar Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
MankunwarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
RAJNAGAR
|
MP-08-005-058-001/17-A
(UMARAYA)
|
1708005058NRG24170120240657905
|
18/01/2024
|
Bhoopendra Patel
|
1708005058WL056265
|
Bhoopendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
BhoopendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
RAJNAGAR
|
MP-08-005-058-001/195
(UMARAYA)
|
1708005058NRG24170120240657908
|
18/01/2024
|
Ravikaran Patel
|
1708005058WL056265
|
Ravikaran Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RavikaranPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
RAJNAGAR
|
MP-08-005-058-001/20-B
(UMARAYA)
|
1708005058NRG24170120240658230
|
18/01/2024
|
Akash Patel
|
1708005058WL056306
|
Akash Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
AkashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
RAJNAGAR
|
MP-08-005-058-001/20-B
(UMARAYA)
|
1708005058NRG24170120240658231
|
18/01/2024
|
Sita Patel
|
1708005058WL056306
|
Sita Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
SitaPatel
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAJNAGAR
|
MP-08-005-058-001/25-B
(UMARAYA)
|
1708005058NRG24170120240658238
|
18/01/2024
|
Kailash
|
1708005058WL056306
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Kailash
|
GRAMIN BANK OF ARYAVART(508509)
|
|
268
|
RAJNAGAR
|
MP-08-005-058-001/25-B
(UMARAYA)
|
1708005058NRG24170120240658239
|
18/01/2024
|
Kamlesh
|
1708005058WL056306
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
RAJNAGAR
|
MP-08-005-058-001/313
(UMARAYA)
|
1708005058NRG24180120240661456
|
18/01/2024
|
Sandeep Patel
|
1708005058WL056526
|
Sandeep Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
RAJNAGAR
|
MP-08-005-058-001/313
(UMARAYA)
|
1708005058NRG24180120240661457
|
18/01/2024
|
Sandeep Patel
|
1708005058WL056526
|
Sandeep Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
RAJNAGAR
|
MP-08-005-058-001/33
(UMARAYA)
|
1708005058NRG24180120240661458
|
18/01/2024
|
Balkishun Patel
|
1708005058WL056526
|
Balkishun Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
BalkishunPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
RAJNAGAR
|
MP-08-005-058-001/33-B
(UMARAYA)
|
1708005058NRG24180120240661460
|
18/01/2024
|
Chanda Sahu
|
1708005058WL056526
|
Chanda Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
ChandaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
RAJNAGAR
|
MP-08-005-058-001/333
(UMARAYA)
|
1708005058NRG24180120240661461
|
18/01/2024
|
Mohanlal
|
1708005058WL056526
|
Mohanlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
RAJNAGAR
|
MP-08-005-058-001/333
(UMARAYA)
|
1708005058NRG24180120240661462
|
18/01/2024
|
Mohanlal
|
1708005058WL056526
|
Mohanlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
RAJNAGAR
|
MP-08-005-058-001/346
(UMARAYA)
|
1708005058NRG24180120240661464
|
18/01/2024
|
Gorishankar Patel
|
1708005058WL056526
|
Gorishankar Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
GorishankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
RAJNAGAR
|
MP-08-005-058-001/36-D
(UMARAYA)
|
1708005058NRG24180120240661468
|
18/01/2024
|
Bharat Pal
|
1708005058WL056526
|
Bharat Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
BharatPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
RAJNAGAR
|
MP-08-005-058-001/469-A
(UMARAYA)
|
1708005058NRG24180120240661435
|
18/01/2024
|
Chandrabhan Patel
|
1708005058WL056525
|
Chandrabhan Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
ChandrabhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
RAJNAGAR
|
MP-08-005-060-001/61-C
(BARA)
|
1708005060NRG24170120240657178
|
18/01/2024
|
Dilli pat
|
1708005060WL056202
|
Dilli pat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Dillipat
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
RAJNAGAR
|
MP-08-005-060-001/61-C
(BARA)
|
1708005060NRG24170120240657179
|
18/01/2024
|
Dilli pat
|
1708005060WL056202
|
Dilli pat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Dillipat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29212
|
29212
|
|
|
|
|
|
|
|
|
280
|
RAJNAGAR
|
MP-08-005-020-001/761
(KATARA)
|
1708005020NRG24180120240661347
|
18/01/2024
|
Anntaram Pa
|
1708005020WL056522
|
Anntaram Pa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
AnntaramPa
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
RAJNAGAR
|
MP-08-005-020-001/763
(KATARA)
|
1708005020NRG24180120240661351
|
18/01/2024
|
bhagirath pal
|
1708005020WL056522
|
bhagirath pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
bhagirathpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
RAJNAGAR
|
MP-08-005-058-001/34-D
(UMARAYA)
|
1708005058NRG24180120240661463
|
18/01/2024
|
Rajkumar Patel
|
1708005058WL056526
|
Rajkumar Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
RajkumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
RAJNAGAR
|
MP-08-005-072-001/2135-B
(HAKIMPURA)
|
1708005072NRG24170120240657849
|
18/01/2024
|
jeetendra yadav
|
1708005072WL056261
|
jeetendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
jeetendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
284
|
RAJNAGAR
|
MP-08-005-027-001/557
(KABAR)
|
1708005027NRG24180120240659781
|
18/01/2024
|
MAHADEV PATEL
|
1708005027WL056420
|
MAHADEV PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
MAHADEVPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
RAJNAGAR
|
MP-08-005-027-001/568
(KABAR)
|
1708005027NRG24180120240659782
|
18/01/2024
|
Jeetendra patel
|
1708005027WL056420
|
Jeetendra patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Jeetendrapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RAJNAGAR
|
MP-08-005-027-001/589
(KABAR)
|
1708005027NRG24180120240659783
|
18/01/2024
|
Hiralal
|
1708005027WL056420
|
Hiralal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RAJNAGAR
|
MP-08-005-027-001/591
(KABAR)
|
1708005027NRG24180120240659784
|
18/01/2024
|
Devideen
|
1708005027WL056420
|
Devideen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
Devideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
RAJNAGAR
|
MP-08-005-027-001/638
(KABAR)
|
1708005027NRG24180120240659785
|
18/01/2024
|
RAMHET AHIRWAR
|
1708005027WL056420
|
RAMHET AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449120
|
|
RAMHETAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
RAJNAGAR
|
MP-08-005-056-001/160
(RAJGARH)
|
1708005056NRG24180120240659732
|
18/01/2024
|
RAJKUMAR ADIWASI
|
1708005056WL056416
|
RAJKUMAR ADIWASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
RAJKUMARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RAJNAGAR
|
MP-08-005-056-001/174
(RAJGARH)
|
1708005056NRG24180120240659735
|
18/01/2024
|
Neeraj Ahirwar
|
1708005056WL056416
|
Neeraj Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
NeerajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RAJNAGAR
|
MP-08-005-056-001/353-A
(RAJGARH)
|
1708005056NRG24180120240659744
|
18/01/2024
|
Mohanlal
|
1708005056WL056416
|
Mohanlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RAJNAGAR
|
MP-08-005-056-001/436-A
(RAJGARH)
|
1708005056NRG24180120240659752
|
18/01/2024
|
TULSA KUSHWAHA
|
1708005056WL056416
|
TULSA KUSHWAHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
TULSAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RAJNAGAR
|
MP-08-005-056-001/612
(RAJGARH)
|
1708005056NRG24180120240659755
|
18/01/2024
|
Dharmendra Yadav
|
1708005056WL056416
|
Dharmendra Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
DharmendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RAJNAGAR
|
MP-08-005-056-001/72
(RAJGARH)
|
1708005056NRG24180120240659759
|
18/01/2024
|
Sandeep Adiwasi
|
1708005056WL056416
|
Sandeep Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
SandeepAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RAJNAGAR
|
MP-08-005-058-001/149
(UMARAYA)
|
1708005058NRG24170120240657893
|
18/01/2024
|
Rahul Patel
|
1708005058WL056264
|
Rahul Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RahulPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
296
|
RAJNAGAR
|
MP-08-005-020-001/188-B
(KATARA)
|
1708005020NRG24170120240658105
|
18/01/2024
|
KASTOORI TIWARI
|
1708005020WL056289
|
KASTOORI TIWARI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449120
|
|
KASTOORITIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
RAJNAGAR
|
MP-08-005-050-001/431-C
(KHAJWA)
|
1708005050NRG24180120240661511
|
18/01/2024
|
Mohanlal
|
1708005050WL056529
|
Mohanlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
Mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
RAJNAGAR
|
MP-08-005-056-001/414-A
(RAJGARH)
|
1708005056NRG24180120240659750
|
18/01/2024
|
Susheela Ahirwar
|
1708005056WL056416
|
Susheela Ahirwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449120
|
|
SusheelaAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
RAJNAGAR
|
MP-08-005-058-001/14-A
(UMARAYA)
|
1708005058NRG24170120240657891
|
18/01/2024
|
Ramoutar Patel
|
1708005058WL056264
|
Ramoutar Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RamoutarPatel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
300
|
RAJNAGAR
|
MP-08-005-058-001/38-C
(UMARAYA)
|
1708005058NRG24180120240661423
|
18/01/2024
|
Parasram Raikwar
|
1708005058WL056525
|
Parasram Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
ParasramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAJNAGAR
|
MP-08-005-058-001/79
(UMARAYA)
|
1708005058NRG24180120240661446
|
18/01/2024
|
Ramkuvar Patel
|
1708005058WL056525
|
Ramkuvar Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449120
|
|
RamkuvarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347733
|
347733
|
|
|
|
|
|
|
|