|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
MP-08-005-021-001/921-A
(SALAIYA)
|
1708005021NRG24010220240689797
|
02/02/2024
|
Bhuri Bai gond
|
1708005021WL058771
|
Bhuri Bai gond
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
BhuriBaigond
|
BANK OF BARODA(606985)
|
|
2
|
RAJNAGAR
|
MP-08-005-021-002/302-B
(SALAIYA)
|
1708005021NRG24010220240689800
|
02/02/2024
|
Genda Bai Karpenta
|
1708005021WL058771
|
Genda Bai Karpenta
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
GendaBaiKarpenta
|
BANK OF BARODA(606985)
|
|
3
|
RAJNAGAR
|
MP-08-005-021-002/304-D
(SALAIYA)
|
1708005021NRG24010220240689803
|
02/02/2024
|
Laddu Bai Patel
|
1708005021WL058771
|
Laddu Bai Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
LadduBaiPatel
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-021-002/305-B
(SALAIYA)
|
1708005021NRG24010220240689805
|
02/02/2024
|
Meera Patel
|
1708005021WL058771
|
Meera Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
MeeraPatel
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-021-003/302-C
(SALAIYA)
|
1708005021NRG24010220240689810
|
02/02/2024
|
Janakiya Pal
|
1708005021WL058771
|
Janakiya Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
JanakiyaPal
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-021-003/306-D
(SALAIYA)
|
1708005021NRG24010220240689818
|
02/02/2024
|
Kishori Yadav
|
1708005021WL058771
|
Kishori Yadav
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161448
|
|
KishoriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAJNAGAR
|
MP-08-005-021-003/307-A
(SALAIYA)
|
1708005021NRG24010220240689819
|
02/02/2024
|
Kunvar Bai Pal
|
1708005021WL058771
|
Kunvar Bai Pal
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161448
|
|
KunvarBaiPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
MP-08-005-021-001/207-B
(SALAIYA)
|
1708005021NRG24010220240689792
|
02/02/2024
|
maniram pal
|
1708005021WL058771
|
maniram pal
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
manirampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAJNAGAR
|
MP-08-005-021-001/303-D
(SALAIYA)
|
1708005021NRG24010220240689795
|
02/02/2024
|
Urmila Patel
|
1708005021WL058771
|
Urmila Patel
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
UrmilaPatel
|
CANARA BANK(508532)
|
|
10
|
RAJNAGAR
|
MP-08-005-050-001/711-A
(KHAJWA)
|
1708005050NRG24020220240691960
|
02/02/2024
|
PRABHA PATEL
|
1708005050WL058955
|
PRABHA PATEL
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
PRABHAPATEL
|
CANARA BANK(508532)
|
|
11
|
RAJNAGAR
|
MP-08-005-062-001/370
(NAND)
|
1708005062NRG24010220240688757
|
02/02/2024
|
balwant singh
|
1708005062WL058696
|
balwant singh
|
00078
|
CNRB0001186
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161448
|
|
balwantsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJNAGAR
|
MP-08-005-062-001/667-A
(NAND)
|
1708005062NRG24010220240688765
|
02/02/2024
|
Pooja Yadav
|
1708005062WL058696
|
Pooja Yadav
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJNAGAR
|
MP-08-005-075-001/107
(DHAWAD)
|
1708005075NRG24020220240692320
|
02/02/2024
|
Lachhiya
|
1708005075WL058998
|
Lachhiya
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
Lachhiya
|
CANARA BANK(508532)
|
|
14
|
RAJNAGAR
|
MP-08-005-075-001/144
(DHAWAD)
|
1708005075NRG24020220240692317
|
02/02/2024
|
DHULAYA
|
1708005075WL058995
|
DHULAYA
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
DHULAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJNAGAR
|
MP-08-005-075-001/169
(DHAWAD)
|
1708005075NRG24020220240692328
|
02/02/2024
|
durjibai
|
1708005075WL059005
|
durjibai
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
durjibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJNAGAR
|
MP-08-005-075-001/185
(DHAWAD)
|
1708005075NRG24020220240692323
|
02/02/2024
|
Mahendra
|
1708005075WL059000
|
Mahendra
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161448
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAJNAGAR
|
MP-08-005-075-001/229
(DHAWAD)
|
1708005075NRG24020220240692318
|
02/02/2024
|
Bhailal Adiwasi
|
1708005075WL058996
|
Bhailal Adiwasi
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161448
|
|
BhailalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAJNAGAR
|
MP-08-005-075-001/323-B
(DHAWAD)
|
1708005075NRG24020220240692319
|
02/02/2024
|
Gokal
|
1708005075WL058997
|
Gokal
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
Gokal
|
CANARA BANK(508532)
|
|
19
|
RAJNAGAR
|
MP-08-005-075-001/325-D
(DHAWAD)
|
1708005075NRG24020220240692327
|
02/02/2024
|
kamoda
|
1708005075WL059004
|
kamoda
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
kamoda
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJNAGAR
|
MP-08-005-075-001/501
(DHAWAD)
|
1708005075NRG24020220240692326
|
02/02/2024
|
NANHE
|
1708005075WL059003
|
NANHE
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
NANHE
|
CANARA BANK(508532)
|
|
21
|
RAJNAGAR
|
MP-08-005-075-001/52
(DHAWAD)
|
1708005075NRG24020220240692324
|
02/02/2024
|
kusum
|
1708005075WL059001
|
kusum
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJNAGAR
|
MP-08-005-086-001/210-A
(TIKURI)
|
1708005086NRG24010220240689222
|
02/02/2024
|
rajaram
|
1708005086WL058728
|
rajaram
|
00078
|
CNRB0001186
|
660
|
660
|
Processed
|
27/03/2024
|
|
004161448
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20550
|
20550
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
MP-08-005-079-001/615
(BARAKHERA)
|
1708005079NRG24010220240689733
|
02/02/2024
|
bhagirath
|
1708005079WL058768
|
bhagirath
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
bhagirath
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-050-001/250-D
(KHAJWA)
|
1708005050NRG24010220240689191
|
02/02/2024
|
Shankar Patel
|
1708005050WL058725
|
Shankar Patel
|
00078
|
CNRB0017735
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
ShankarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAJNAGAR
|
MP-08-005-031-002/13-C
(CHOUBAR)
|
1708005031NRG24010220240689092
|
02/02/2024
|
Khuman
|
1708005031WL058714
|
Khuman
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
Khuman
|
BANK OF BARODA(606985)
|
|
26
|
RAJNAGAR
|
MP-08-005-050-001/918-A
(KHAJWA)
|
1708005050NRG24020220240691967
|
02/02/2024
|
JAGDISH PATEL
|
1708005050WL058955
|
JAGDISH PATEL
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
JAGDISHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAJNAGAR
|
MP-08-005-062-001/415
(NAND)
|
1708005062NRG24010220240688758
|
02/02/2024
|
Raju Kushwaha
|
1708005062WL058696
|
Raju Kushwaha
|
00089
|
CBIN0284521
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161448
|
|
RajuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJNAGAR
|
MP-08-005-075-001/470
(DHAWAD)
|
1708005075NRG24020220240692316
|
02/02/2024
|
makundi
|
1708005075WL058994
|
makundi
|
00089
|
CBIN0284521
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
makundi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
MP-08-005-082-001/683
(BHIYATAL)
|
1708005082NRG24010220240690352
|
02/02/2024
|
Shripath yadav
|
1708005082WL058796
|
Shripath yadav
|
00176
|
IDIB000B594
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004161448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RAJNAGAR
|
MP-08-005-085-001/1045-D
(BAMITHA)
|
1708005085NRG24010220240690099
|
02/02/2024
|
BHAIYAN
|
1708005085WL058786
|
BHAIYAN
|
00176
|
IDIB000B594
|
729
|
729
|
Processed
|
27/03/2024
|
|
004161448
|
|
BHAIYAN
|
INDIAN BANK(607105)
|
|
31
|
RAJNAGAR
|
MP-08-005-085-001/1045-D
(BAMITHA)
|
1708005085NRG24010220240690100
|
02/02/2024
|
BHAIYAN KUSHWAHA
|
1708005085WL058786
|
BHAIYAN KUSHWAHA
|
00176
|
IDIB000B594
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
BHAIYANKUSHWAHA
|
BANK OF BARODA(606985)
|
|
32
|
RAJNAGAR
|
MP-08-005-085-001/1171-C
(BAMITHA)
|
1708005085NRG24010220240690306
|
02/02/2024
|
arvindra sahu
|
1708005085WL058793
|
arvindra sahu
|
00176
|
IDIB000B594
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
arvindrasahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJNAGAR
|
MP-08-005-085-001/1171-C
(BAMITHA)
|
1708005085NRG24010220240690135
|
02/02/2024
|
arvindra sahu
|
1708005085WL058788
|
arvindra sahu
|
00176
|
IDIB000B594
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
arvindrasahu
|
CANARA BANK(508532)
|
|
34
|
RAJNAGAR
|
MP-08-005-085-001/1172
(BAMITHA)
|
1708005085NRG24010220240690308
|
02/02/2024
|
PRAKASH KUSHWAHA
|
1708005085WL058793
|
PRAKASH KUSHWAHA
|
00176
|
IDIB000B594
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
PRAKASHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJNAGAR
|
MP-08-005-085-001/1172
(BAMITHA)
|
1708005085NRG24010220240690307
|
02/02/2024
|
PRAKASH KUSHWAHA
|
1708005085WL058793
|
PRAKASH KUSHWAHA
|
00176
|
IDIB000B594
|
729
|
729
|
Processed
|
27/03/2024
|
|
004161448
|
|
PRAKASHKUSHWAHA
|
INDIAN BANK(607105)
|
|
36
|
RAJNAGAR
|
MP-08-005-085-001/1174-A
(BAMITHA)
|
1708005085NRG24010220240690309
|
02/02/2024
|
balkishun kushwaha
|
1708005085WL058793
|
balkishun kushwaha
|
00176
|
IDIB000B594
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
balkishunkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAJNAGAR
|
MP-08-005-085-001/1180-A
(BAMITHA)
|
1708005085NRG24010220240690310
|
02/02/2024
|
Ramendra Kushwaha
|
1708005085WL058793
|
Ramendra Kushwaha
|
00176
|
IDIB000B594
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
RamendraKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6716
|
6716
|
|
|
|
|
|
|
|
|
38
|
RAJNAGAR
|
MP-08-005-020-001/186-D
(KATARA)
|
1708005020NRG24020220240691111
|
02/02/2024
|
Gulab Bai Tiwari
|
1708005020WL058875
|
Gulab Bai Tiwari
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
GulabBaiTiwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJNAGAR
|
MP-08-005-020-001/5111
(KATARA)
|
1708005020NRG24020220240691114
|
02/02/2024
|
Muniya pal
|
1708005020WL058878
|
Muniya pal
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
Muniyapal
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJNAGAR
|
MP-08-005-020-001/5234
(KATARA)
|
1708005020NRG24020220240691107
|
02/02/2024
|
kallu ahirwar
|
1708005020WL058871
|
kallu ahirwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161448
|
|
kalluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAJNAGAR
|
MP-08-005-020-001/5238
(KATARA)
|
1708005020NRG24020220240691108
|
02/02/2024
|
ramprasad
|
1708005020WL058872
|
ramprasad
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161448
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAJNAGAR
|
MP-08-005-020-001/5245
(KATARA)
|
1708005020NRG24020220240691116
|
02/02/2024
|
halku ahirwar
|
1708005020WL058879
|
halku ahirwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004161448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAJNAGAR
|
MP-08-005-020-001/5245
(KATARA)
|
1708005020NRG24020220240691117
|
02/02/2024
|
neetu bai
|
1708005020WL058879
|
neetu bai
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-020-001/632-A
(KATARA)
|
1708005020NRG24020220240691112
|
02/02/2024
|
Prembai Vishwakarma
|
1708005020WL058876
|
Prembai Vishwakarma
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
PrembaiVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
RAJNAGAR
|
MP-08-005-020-001/680
(KATARA)
|
1708005020NRG24020220240691115
|
02/02/2024
|
jaggu
|
1708005020WL058878
|
jaggu
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJNAGAR
|
MP-08-005-020-001/769-B
(KATARA)
|
1708005020NRG24020220240691113
|
02/02/2024
|
bat
|
1708005020WL058877
|
bat
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161448
|
|
bat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAJNAGAR
|
MP-08-005-021-002/303-B
(SALAIYA)
|
1708005021NRG24010220240689801
|
02/02/2024
|
Haridas Patel
|
1708005021WL058771
|
Haridas Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
HaridasPatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-021-002/305-D
(SALAIYA)
|
1708005021NRG24010220240689806
|
02/02/2024
|
Ramswaroop Patel
|
1708005021WL058771
|
Ramswaroop Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
RamswaroopPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RAJNAGAR
|
MP-08-005-021-003/300-A
(SALAIYA)
|
1708005021NRG24010220240689808
|
02/02/2024
|
Betibai Patel
|
1708005021WL058771
|
Betibai Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
BetibaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
RAJNAGAR
|
MP-08-005-021-003/301-B
(SALAIYA)
|
1708005021NRG24010220240689809
|
02/02/2024
|
Shusheela Kushwaha
|
1708005021WL058771
|
Shusheela Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
ShusheelaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAJNAGAR
|
MP-08-005-021-003/302-D
(SALAIYA)
|
1708005021NRG24010220240689811
|
02/02/2024
|
Bhagwati pal
|
1708005021WL058771
|
Bhagwati pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
Bhagwatipal
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-021-003/304-A
(SALAIYA)
|
1708005021NRG24010220240689813
|
02/02/2024
|
Arjun Patel
|
1708005021WL058771
|
Arjun Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161448
|
|
ArjunPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RAJNAGAR
|
MP-08-005-021-003/304-B
(SALAIYA)
|
1708005021NRG24010220240689814
|
02/02/2024
|
Rajani Yadav
|
1708005021WL058771
|
Rajani Yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161448
|
|
RajaniYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-021-003/306-A
(SALAIYA)
|
1708005021NRG24010220240689815
|
02/02/2024
|
Manjo Kushwaha
|
1708005021WL058771
|
Manjo Kushwaha
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161448
|
|
ManjoKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAJNAGAR
|
MP-08-005-021-003/307-C
(SALAIYA)
|
1708005021NRG24010220240689821
|
02/02/2024
|
Deepend Yadav
|
1708005021WL058771
|
Deepend Yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161448
|
|
DeependYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-021-003/308-A
(SALAIYA)
|
1708005021NRG24010220240689823
|
02/02/2024
|
Kattu Kushwaha
|
1708005021WL058771
|
Kattu Kushwaha
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161448
|
|
KattuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-021-003/308-C
(SALAIYA)
|
1708005021NRG24010220240689824
|
02/02/2024
|
Bitto Patel
|
1708005021WL058771
|
Bitto Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161448
|
|
BittoPatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJNAGAR
|
MP-08-005-030-001/102-D
(PIPAT)
|
1708005030NRG24010220240689269
|
02/02/2024
|
RAMKISHUN AHIWAR
|
1708005030WL058731
|
RAMKISHUN AHIWAR
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161448
|
|
RAMKISHUNAHIWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
59
|
RAJNAGAR
|
MP-08-005-030-001/1200-A
(PIPAT)
|
1708005030NRG24010220240689273
|
02/02/2024
|
Babbu ahirwar
|
1708005030WL058731
|
Babbu ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161448
|
|
Babbuahirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-030-001/600-A
(PIPAT)
|
1708005030NRG24010220240689277
|
02/02/2024
|
BINITA
|
1708005030WL058731
|
BINITA
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161448
|
|
BINITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
MP-08-005-030-001/600-A
(PIPAT)
|
1708005030NRG24010220240689276
|
02/02/2024
|
PAPPU RAJAK
|
1708005030WL058731
|
PAPPU RAJAK
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161448
|
|
PAPPURAJAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-033-001/134-A
(GOURA)
|
1708005033NRG24020220240691890
|
02/02/2024
|
Anari
|
1708005033WL058951
|
Anari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
Anari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAJNAGAR
|
MP-08-005-033-001/187-B
(GOURA)
|
1708005033NRG24020220240691893
|
02/02/2024
|
Ramcharan Kushwaha
|
1708005033WL058951
|
Ramcharan Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
RamcharanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-033-001/187-C
(GOURA)
|
1708005033NRG24020220240691894
|
02/02/2024
|
Kamla Devi Kushwaha
|
1708005033WL058951
|
Kamla Devi Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
KamlaDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJNAGAR
|
MP-08-005-033-001/192-B
(GOURA)
|
1708005033NRG24020220240691897
|
02/02/2024
|
halkibai
|
1708005033WL058951
|
halkibai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAJNAGAR
|
MP-08-005-033-001/198-A
(GOURA)
|
1708005033NRG24020220240691899
|
02/02/2024
|
Kashiram
|
1708005033WL058952
|
Kashiram
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAJNAGAR
|
MP-08-005-033-001/198-A
(GOURA)
|
1708005033NRG24020220240691898
|
02/02/2024
|
Kashiram
|
1708005033WL058952
|
Kashiram
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAJNAGAR
|
MP-08-005-033-001/430
(GOURA)
|
1708005033NRG24020220240691902
|
02/02/2024
|
Rani Kushwaha
|
1708005033WL058952
|
Rani Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
RaniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-033-001/430-D
(GOURA)
|
1708005033NRG24020220240691903
|
02/02/2024
|
Shakuntla Kushwaha
|
1708005033WL058952
|
Shakuntla Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
ShakuntlaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-033-001/431-A
(GOURA)
|
1708005033NRG24020220240691904
|
02/02/2024
|
Mathura Kushwaha
|
1708005033WL058952
|
Mathura Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
MathuraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-033-001/431-C
(GOURA)
|
1708005033NRG24010220240690828
|
02/02/2024
|
Parmi Kushwaha
|
1708005033WL058851
|
Parmi Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
ParmiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-033-001/432-A
(GOURA)
|
1708005033NRG24010220240690829
|
02/02/2024
|
Jagdish Kushwaha
|
1708005033WL058851
|
Jagdish Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
JagdishKushwaha
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-033-001/435-A
(GOURA)
|
1708005033NRG24010220240690830
|
02/02/2024
|
Manisha Kushwaha
|
1708005033WL058851
|
Manisha Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
ManishaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-033-001/444
(GOURA)
|
1708005033NRG24010220240690833
|
02/02/2024
|
KAPOORI KACHHI
|
1708005033WL058851
|
KAPOORI KACHHI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
KAPOORIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-045-001/514-A
(PAY)
|
1708005045NRG24010220240690534
|
02/02/2024
|
rajkumari
|
1708005045WL058823
|
rajkumari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
RAJNAGAR
|
MP-08-005-050-001/1015-A
(KHAJWA)
|
1708005050NRG24020220240691950
|
02/02/2024
|
LUKHIYA PATEL
|
1708005050WL058955
|
LUKHIYA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
LUKHIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-050-001/1033
(KHAJWA)
|
1708005050NRG24010220240689203
|
02/02/2024
|
RAMESH GHOSHI
|
1708005050WL058726
|
RAMESH GHOSHI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
RAMESHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-050-001/226-C
(KHAJWA)
|
1708005050NRG24020220240691954
|
02/02/2024
|
uma patel
|
1708005050WL058955
|
uma patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
umapatel
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-050-001/404-B
(KHAJWA)
|
1708005050NRG24010220240689193
|
02/02/2024
|
Kallu Patel
|
1708005050WL058725
|
Kallu Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
KalluPatel
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJNAGAR
|
MP-08-005-050-001/437-A
(KHAJWA)
|
1708005050NRG24010220240689197
|
02/02/2024
|
Foola Pal
|
1708005050WL058725
|
Foola Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
FoolaPal
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-050-001/48-A
(KHAJWA)
|
1708005050NRG24020220240691956
|
02/02/2024
|
RAJNEE PATEL
|
1708005050WL058955
|
RAJNEE PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
RAJNEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-050-001/710-C
(KHAJWA)
|
1708005050NRG24020220240691959
|
02/02/2024
|
RAMKISHOR PATEL
|
1708005050WL058955
|
RAMKISHOR PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
RAMKISHORPATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-050-001/758-B
(KHAJWA)
|
1708005050NRG24020220240691961
|
02/02/2024
|
CHANDRAKUVAR PATEL
|
1708005050WL058955
|
CHANDRAKUVAR PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
CHANDRAKUVARPATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-050-001/78-A
(KHAJWA)
|
1708005050NRG24020220240691964
|
02/02/2024
|
BHAGWATI PRAJAPATI
|
1708005050WL058955
|
BHAGWATI PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
BHAGWATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-050-001/78-A
(KHAJWA)
|
1708005050NRG24020220240691963
|
02/02/2024
|
Bhagwati Prajapati
|
1708005050WL058955
|
Bhagwati Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
BhagwatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-050-001/89-A
(KHAJWA)
|
1708005050NRG24020220240691965
|
02/02/2024
|
BARELAL PRAJAPATI
|
1708005050WL058955
|
BARELAL PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
BARELALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-050-001/89-A
(KHAJWA)
|
1708005050NRG24020220240691966
|
02/02/2024
|
Guddi Prajapati
|
1708005050WL058955
|
Guddi Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004161448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
RAJNAGAR
|
MP-08-005-050-001/999-A
(KHAJWA)
|
1708005050NRG24010220240689200
|
02/02/2024
|
RAJU
|
1708005050WL058725
|
RAJU
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-050-001/999-B
(KHAJWA)
|
1708005050NRG24010220240689201
|
02/02/2024
|
Jeetendra pal
|
1708005050WL058725
|
Jeetendra pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
Jeetendrapal
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJNAGAR
|
MP-08-005-050-001/999-C
(KHAJWA)
|
1708005050NRG24010220240689202
|
02/02/2024
|
MEERA
|
1708005050WL058725
|
MEERA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJNAGAR
|
MP-08-005-062-001/431
(NAND)
|
1708005062NRG24010220240688759
|
02/02/2024
|
arjun
|
1708005062WL058696
|
arjun
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161448
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJNAGAR
|
MP-08-005-062-001/565
(NAND)
|
1708005062NRG24010220240688760
|
02/02/2024
|
Sushila
|
1708005062WL058696
|
Sushila
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-062-001/599
(NAND)
|
1708005062NRG24010220240688761
|
02/02/2024
|
Devideen Kushwaha
|
1708005062WL058696
|
Devideen Kushwaha
|
00415
|
SBIN0002169
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004161448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
RAJNAGAR
|
MP-08-005-062-001/668
(NAND)
|
1708005062NRG24010220240688766
|
02/02/2024
|
jaysingh yadav
|
1708005062WL058696
|
jaysingh yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
jaysinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAJNAGAR
|
MP-08-005-062-001/669
(NAND)
|
1708005062NRG24010220240688767
|
02/02/2024
|
Rachna Yadav
|
1708005062WL058696
|
Rachna Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
RachnaYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJNAGAR
|
MP-08-005-062-001/84
(NAND)
|
1708005062NRG24010220240688773
|
02/02/2024
|
LAXMAN
|
1708005062WL058696
|
LAXMAN
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161448
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-065-001/1390
(LALPUR)
|
1708005065NRG24010220240690337
|
02/02/2024
|
ram kalee awasthi
|
1708005065WL058795
|
ram kalee awasthi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
ramkaleeawasthi
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-065-001/311
(LALPUR)
|
1708005065NRG24010220240690338
|
02/02/2024
|
govindas prjapati
|
1708005065WL058795
|
govindas prjapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
govindasprjapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-065-001/475
(LALPUR)
|
1708005065NRG24010220240690339
|
02/02/2024
|
MAIYADEEN avasthi
|
1708005065WL058795
|
MAIYADEEN avasthi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
MAIYADEENavasthi
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJNAGAR
|
MP-08-005-065-001/811-B
(LALPUR)
|
1708005065NRG24010220240690341
|
02/02/2024
|
gyan
|
1708005065WL058795
|
gyan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
gyan
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-065-001/811-B
(LALPUR)
|
1708005065NRG24010220240690340
|
02/02/2024
|
krapal
|
1708005065WL058795
|
krapal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJNAGAR
|
MP-08-005-065-001/990
(LALPUR)
|
1708005065NRG24010220240690342
|
02/02/2024
|
BETU YADAV
|
1708005065WL058795
|
BETU YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
BETUYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-065-001/992
(LALPUR)
|
1708005065NRG24010220240690343
|
02/02/2024
|
GOPAL YADAV
|
1708005065WL058795
|
GOPAL YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-068-001/127-A
(PRATAPPURA)
|
1708005068NRG24010220240689146
|
02/02/2024
|
Kuwar Bai Prajapati
|
1708005068WL058717
|
Kuwar Bai Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
KuwarBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJNAGAR
|
MP-08-005-068-001/129-A
(PRATAPPURA)
|
1708005068NRG24010220240689145
|
02/02/2024
|
Bhagunti Adiwasi
|
1708005068WL058716
|
Bhagunti Adiwasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
BhaguntiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAJNAGAR
|
MP-08-005-068-001/129-B
(PRATAPPURA)
|
1708005068NRG24010220240689162
|
02/02/2024
|
radha Ahirwar
|
1708005068WL058721
|
radha Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
radhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-068-001/129-C
(PRATAPPURA)
|
1708005068NRG24010220240689163
|
02/02/2024
|
Lakshmi kondar
|
1708005068WL058721
|
Lakshmi kondar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
Lakshmikondar
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJNAGAR
|
MP-08-005-068-001/130-C
(PRATAPPURA)
|
1708005068NRG24010220240689165
|
02/02/2024
|
Babita Vishwakarma
|
1708005068WL058721
|
Babita Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
BabitaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAJNAGAR
|
MP-08-005-068-001/130-D
(PRATAPPURA)
|
1708005068NRG24010220240689160
|
02/02/2024
|
Sobha Awasthi
|
1708005068WL058720
|
Sobha Awasthi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
SobhaAwasthi
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJNAGAR
|
MP-08-005-068-001/150-A
(PRATAPPURA)
|
1708005068NRG24010220240689168
|
02/02/2024
|
Rahul Awasthi
|
1708005068WL058722
|
Rahul Awasthi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
RahulAwasthi
|
BANK OF BARODA(606985)
|
|
111
|
RAJNAGAR
|
MP-08-005-075-001/145
(DHAWAD)
|
1708005075NRG24020220240692329
|
02/02/2024
|
SANTOSH
|
1708005075WL059006
|
SANTOSH
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJNAGAR
|
MP-08-005-075-001/208
(DHAWAD)
|
1708005075NRG24020220240692321
|
02/02/2024
|
RAKESH
|
1708005075WL058998
|
RAKESH
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
RAKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
RAJNAGAR
|
MP-08-005-075-001/234
(DHAWAD)
|
1708005075NRG24020220240691810
|
02/02/2024
|
BHANTU LAL
|
1708005075WL058936
|
BHANTU LAL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
BHANTULAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJNAGAR
|
MP-08-005-075-001/234
(DHAWAD)
|
1708005075NRG24020220240691809
|
02/02/2024
|
BHANTU LAL
|
1708005075WL058936
|
BHANTU LAL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
BHANTULAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJNAGAR
|
MP-08-005-075-001/301
(DHAWAD)
|
1708005075NRG24020220240691808
|
02/02/2024
|
vimla
|
1708005075WL058935
|
vimla
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
vimla
|
CANARA BANK(508532)
|
|
116
|
RAJNAGAR
|
MP-08-005-075-001/397
(DHAWAD)
|
1708005075NRG24020220240692330
|
02/02/2024
|
Deepa
|
1708005075WL059007
|
Deepa
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJNAGAR
|
MP-08-005-075-001/85
(DHAWAD)
|
1708005075NRG24020220240692322
|
02/02/2024
|
Babita Devi Ahirwar
|
1708005075WL058999
|
Babita Devi Ahirwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
BabitaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJNAGAR
|
MP-08-005-079-001/634
(BARAKHERA)
|
1708005079NRG24010220240689735
|
02/02/2024
|
nonibai patel
|
1708005079WL058768
|
nonibai patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
nonibaipatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJNAGAR
|
MP-08-005-079-001/896
(BARAKHERA)
|
1708005079NRG24010220240689736
|
02/02/2024
|
Harbai
|
1708005079WL058768
|
Harbai
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
Harbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJNAGAR
|
MP-08-005-079-001/897
(BARAKHERA)
|
1708005079NRG24010220240689737
|
02/02/2024
|
Nonibai Patel
|
1708005079WL058768
|
Nonibai Patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
NonibaiPatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJNAGAR
|
MP-08-005-079-001/897-A
(BARAKHERA)
|
1708005079NRG24010220240689738
|
02/02/2024
|
Urmila Patel
|
1708005079WL058768
|
Urmila Patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
UrmilaPatel
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJNAGAR
|
MP-08-005-081-001/936-B
(SURAJPURA)
|
1708005081NRG24310120240686725
|
02/02/2024
|
mangal
|
1708005081WL058542
|
mangal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAJNAGAR
|
MP-08-005-082-001/180-A
(BHIYATAL)
|
1708005082NRG24010220240690344
|
02/02/2024
|
maya raikwar
|
1708005082WL058796
|
maya raikwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161448
|
|
mayaraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
RAJNAGAR
|
MP-08-005-082-001/261-A
(BHIYATAL)
|
1708005082NRG24010220240690346
|
02/02/2024
|
Pimma Raikwar
|
1708005082WL058796
|
Pimma Raikwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161448
|
|
PimmaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJNAGAR
|
MP-08-005-082-001/34-A
(BHIYATAL)
|
1708005082NRG24010220240690347
|
02/02/2024
|
MR. DEEPENDRA
|
1708005082WL058796
|
MR. DEEPENDRA
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161448
|
|
MR.DEEPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAJNAGAR
|
MP-08-005-082-001/401
(BHIYATAL)
|
1708005082NRG24010220240690348
|
02/02/2024
|
DEVI SINGH
|
1708005082WL058796
|
DEVI SINGH
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161448
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-082-001/637
(BHIYATAL)
|
1708005082NRG24010220240690349
|
02/02/2024
|
NandKishor Vishkarma
|
1708005082WL058796
|
NandKishor Vishkarma
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161448
|
|
NandKishorVishkarma
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-082-001/649
(BHIYATAL)
|
1708005082NRG24010220240690350
|
02/02/2024
|
Jageshwar yadav
|
1708005082WL058796
|
Jageshwar yadav
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161448
|
|
Jageshwaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
RAJNAGAR
|
MP-08-005-082-001/658
(BHIYATAL)
|
1708005082NRG24010220240690351
|
02/02/2024
|
Hemant Singh Yadav
|
1708005082WL058796
|
Hemant Singh Yadav
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161448
|
|
HemantSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJNAGAR
|
MP-08-005-082-001/702
(BHIYATAL)
|
1708005082NRG24010220240690354
|
02/02/2024
|
Mithlesh Singh
|
1708005082WL058796
|
Mithlesh Singh
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161448
|
|
MithleshSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-082-001/708
(BHIYATAL)
|
1708005082NRG24010220240690355
|
02/02/2024
|
Durgesh yadav
|
1708005082WL058796
|
Durgesh yadav
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161448
|
|
Durgeshyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJNAGAR
|
MP-08-005-082-001/726
(BHIYATAL)
|
1708005082NRG24010220240690357
|
02/02/2024
|
Dhirendra Yadav
|
1708005082WL058796
|
Dhirendra Yadav
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161448
|
|
DhirendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAJNAGAR
|
MP-08-005-085-001/1032
(BAMITHA)
|
1708005085NRG24010220240690098
|
02/02/2024
|
JHALLU
|
1708005085WL058786
|
JHALLU
|
00415
|
SBIN0002169
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJNAGAR
|
MP-08-005-085-001/1161-C
(BAMITHA)
|
1708005085NRG24010220240690128
|
02/02/2024
|
Anita Patel
|
1708005085WL058788
|
Anita Patel
|
00415
|
SBIN0002169
|
729
|
729
|
Processed
|
27/03/2024
|
|
004161448
|
|
AnitaPatel
|
INDIAN BANK(607105)
|
|
135
|
RAJNAGAR
|
MP-08-005-085-001/1180-A
(BAMITHA)
|
1708005085NRG24010220240690311
|
02/02/2024
|
Radha Kushwaha
|
1708005085WL058793
|
Radha Kushwaha
|
00415
|
SBIN0002169
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
RadhaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-085-001/159-D
(BAMITHA)
|
1708005085NRG24010220240690313
|
02/02/2024
|
rakesh kushwaha
|
1708005085WL058793
|
rakesh kushwaha
|
00415
|
SBIN0002169
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
rakeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJNAGAR
|
MP-08-005-086-001/1175
(TIKURI)
|
1708005086NRG24010220240689216
|
02/02/2024
|
ramcharan
|
1708005086WL058728
|
ramcharan
|
00415
|
SBIN0002169
|
660
|
660
|
Processed
|
26/03/2024
|
|
004161448
|
|
ramcharan
|
CANARA BANK(508532)
|
|
138
|
RAJNAGAR
|
MP-08-005-086-001/1234
(TIKURI)
|
1708005086NRG24010220240689217
|
02/02/2024
|
chhidami
|
1708005086WL058728
|
chhidami
|
00415
|
SBIN0002169
|
660
|
660
|
Processed
|
27/03/2024
|
|
004161448
|
|
chhidami
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAJNAGAR
|
MP-08-005-086-001/1277-A
(TIKURI)
|
1708005086NRG24010220240689218
|
02/02/2024
|
Asha Mishra
|
1708005086WL058728
|
Asha Mishra
|
00415
|
SBIN0002169
|
660
|
660
|
Processed
|
27/03/2024
|
|
004161448
|
|
AshaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAJNAGAR
|
MP-08-005-086-001/1295
(TIKURI)
|
1708005086NRG24010220240689220
|
02/02/2024
|
Rekha sen
|
1708005086WL058728
|
Rekha sen
|
00415
|
SBIN0002169
|
660
|
660
|
Processed
|
27/03/2024
|
|
004161448
|
|
Rekhasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125559
|
125559
|
|
|
|
|
|
|
|
|
141
|
RAJNAGAR
|
MP-08-005-062-001/679
(NAND)
|
1708005062NRG24010220240688772
|
02/02/2024
|
Anju Yadav
|
1708005062WL058696
|
Anju Yadav
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
AnjuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
RAJNAGAR
|
MP-08-005-050-001/116-A
(KHAJWA)
|
1708005050NRG24010220240689207
|
02/02/2024
|
Koshalya Kushwaha
|
1708005050WL058726
|
Koshalya Kushwaha
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
KoshalyaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
RAJNAGAR
|
MP-08-005-079-001/632
(BARAKHERA)
|
1708005079NRG24010220240689734
|
02/02/2024
|
kalicharan
|
1708005079WL058768
|
kalicharan
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAJNAGAR
|
MP-08-005-082-001/208-B
(BHIYATAL)
|
1708005082NRG24010220240690345
|
02/02/2024
|
Pooja yadav
|
1708005082WL058796
|
Pooja yadav
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161448
|
|
Poojayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
RAJNAGAR
|
MP-08-005-082-001/688
(BHIYATAL)
|
1708005082NRG24010220240690353
|
02/02/2024
|
mangal singh
|
1708005082WL058796
|
mangal singh
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161448
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJNAGAR
|
MP-08-005-082-001/709
(BHIYATAL)
|
1708005082NRG24010220240690356
|
02/02/2024
|
Upendra Singh yadav
|
1708005082WL058796
|
Upendra Singh yadav
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161448
|
|
UpendraSinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
RAJNAGAR
|
MP-08-005-085-001/1160-C
(BAMITHA)
|
1708005085NRG24010220240690106
|
02/02/2024
|
mohit agrwal
|
1708005085WL058786
|
mohit agrwal
|
00415
|
SBIN0002863
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
mohitagrwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6254
|
6254
|
|
|
|
|
|
|
|
|
148
|
RAJNAGAR
|
MP-08-005-021-003/350-A
(SALAIYA)
|
1708005021NRG24010220240689825
|
02/02/2024
|
Shobha Bai Patel
|
1708005021WL058771
|
Shobha Bai Patel
|
00415
|
SBIN0012169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161448
|
|
ShobhaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJNAGAR
|
MP-08-005-021-003/350-B
(SALAIYA)
|
1708005021NRG24010220240689826
|
02/02/2024
|
Radha Patel
|
1708005021WL058771
|
Radha Patel
|
00415
|
SBIN0012169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161448
|
|
RadhaPatel
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJNAGAR
|
MP-08-005-075-001/503
(DHAWAD)
|
1708005075NRG24020220240692325
|
02/02/2024
|
Jagdesh
|
1708005075WL059002
|
Jagdesh
|
00415
|
SBIN0012169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
Jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
151
|
RAJNAGAR
|
MP-08-005-085-001/1060-A
(BAMITHA)
|
1708005085NRG24010220240690105
|
02/02/2024
|
Sushil Kumar Pal
|
1708005085WL058786
|
Sushil Kumar Pal
|
00415
|
SBIN0017652
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
SushilKumarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
152
|
RAJNAGAR
|
MP-08-005-021-001/300-B
(SALAIYA)
|
1708005021NRG24010220240689793
|
02/02/2024
|
Rani Pandey
|
1708005021WL058771
|
Rani Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
RaniPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAJNAGAR
|
MP-08-005-021-001/302-A
(SALAIYA)
|
1708005021NRG24010220240689794
|
02/02/2024
|
Bhagwati Yadav
|
1708005021WL058771
|
Bhagwati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
BhagwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJNAGAR
|
MP-08-005-021-001/946-A
(SALAIYA)
|
1708005021NRG24010220240689798
|
02/02/2024
|
Bhumanideen
|
1708005021WL058771
|
Bhumanideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
Bhumanideen
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RAJNAGAR
|
MP-08-005-021-002/304-C
(SALAIYA)
|
1708005021NRG24010220240689802
|
02/02/2024
|
Shivan Patel
|
1708005021WL058771
|
Shivan Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
ShivanPatel
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJNAGAR
|
MP-08-005-021-002/305-A
(SALAIYA)
|
1708005021NRG24010220240689804
|
02/02/2024
|
Sarman Patel
|
1708005021WL058771
|
Sarman Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
SarmanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RAJNAGAR
|
MP-08-005-021-003/306-B
(SALAIYA)
|
1708005021NRG24010220240689816
|
02/02/2024
|
Ram Prasad Yadav
|
1708005021WL058771
|
Ram Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161448
|
|
RamPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAJNAGAR
|
MP-08-005-021-003/925
(SALAIYA)
|
1708005021NRG24010220240689827
|
02/02/2024
|
Dhaneeram Patel
|
1708005021WL058771
|
Dhaneeram Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161448
|
|
DhaneeramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RAJNAGAR
|
MP-08-005-030-001/1-D
(PIPAT)
|
1708005030NRG24010220240689268
|
02/02/2024
|
Neelu gupta
|
1708005030WL058731
|
Neelu gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161448
|
|
Neelugupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAJNAGAR
|
MP-08-005-030-001/1107
(PIPAT)
|
1708005030NRG24010220240689270
|
02/02/2024
|
Dasrath vishkarma
|
1708005030WL058731
|
Dasrath vishkarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161448
|
|
Dasrathvishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAJNAGAR
|
MP-08-005-030-001/1123
(PIPAT)
|
1708005030NRG24010220240689271
|
02/02/2024
|
Bhure khan
|
1708005030WL058731
|
Bhure khan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161448
|
|
Bhurekhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAJNAGAR
|
MP-08-005-030-001/1126
(PIPAT)
|
1708005030NRG24010220240689272
|
02/02/2024
|
Kailsh dheemar
|
1708005030WL058731
|
Kailsh dheemar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161448
|
|
Kailshdheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAJNAGAR
|
MP-08-005-030-001/137-A
(PIPAT)
|
1708005030NRG24010220240689274
|
02/02/2024
|
halke kushwaha
|
1708005030WL058731
|
halke kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161448
|
|
halkekushwaha
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJNAGAR
|
MP-08-005-030-001/146-D
(PIPAT)
|
1708005030NRG24010220240689275
|
02/02/2024
|
Keshkali patel
|
1708005030WL058731
|
Keshkali patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161448
|
|
Keshkalipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
RAJNAGAR
|
MP-08-005-033-001/143
(GOURA)
|
1708005033NRG24020220240691892
|
02/02/2024
|
DHARAM DASH
|
1708005033WL058951
|
DHARAM DASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
DHARAMDASH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJNAGAR
|
MP-08-005-033-001/143
(GOURA)
|
1708005033NRG24020220240691891
|
02/02/2024
|
DHARAM DASH
|
1708005033WL058951
|
DHARAM DASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
DHARAMDASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
167
|
RAJNAGAR
|
MP-08-005-033-001/192-B
(GOURA)
|
1708005033NRG24020220240691896
|
02/02/2024
|
omprakash
|
1708005033WL058951
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAJNAGAR
|
MP-08-005-033-001/431-B
(GOURA)
|
1708005033NRG24010220240690827
|
02/02/2024
|
Rani Kushwaha
|
1708005033WL058851
|
Rani Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
RaniKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAJNAGAR
|
MP-08-005-045-001/489-A
(PAY)
|
1708005045NRG24010220240690533
|
02/02/2024
|
Ramsevak Patel
|
1708005045WL058823
|
Ramsevak Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
RamsevakPatel
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJNAGAR
|
MP-08-005-050-001/1017-A
(KHAJWA)
|
1708005050NRG24020220240691951
|
02/02/2024
|
KUNJ BIHARI PATEL
|
1708005050WL058955
|
KUNJ BIHARI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
KUNJBIHARIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAJNAGAR
|
MP-08-005-050-001/1017-A
(KHAJWA)
|
1708005050NRG24020220240691952
|
02/02/2024
|
SUNITA PATEL
|
1708005050WL058955
|
SUNITA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
SUNITAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAJNAGAR
|
MP-08-005-050-001/116-A
(KHAJWA)
|
1708005050NRG24010220240689206
|
02/02/2024
|
Bhagirath Kushwaha
|
1708005050WL058726
|
Bhagirath Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
BhagirathKushwaha
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJNAGAR
|
MP-08-005-050-001/1166
(KHAJWA)
|
1708005050NRG24020220240691953
|
02/02/2024
|
Ramnath Patel
|
1708005050WL058955
|
Ramnath Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
RamnathPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAJNAGAR
|
MP-08-005-050-001/417
(KHAJWA)
|
1708005050NRG24010220240689208
|
02/02/2024
|
Rajdhar kushwaha
|
1708005050WL058726
|
Rajdhar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
Rajdharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAJNAGAR
|
MP-08-005-050-001/436-A
(KHAJWA)
|
1708005050NRG24010220240689194
|
02/02/2024
|
Sumitra Pal
|
1708005050WL058725
|
Sumitra Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
SumitraPal
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJNAGAR
|
MP-08-005-050-001/436-B
(KHAJWA)
|
1708005050NRG24010220240689195
|
02/02/2024
|
Shanti Pal
|
1708005050WL058725
|
Shanti Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
ShantiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAJNAGAR
|
MP-08-005-050-001/436-D
(KHAJWA)
|
1708005050NRG24010220240689196
|
02/02/2024
|
Prem Pal
|
1708005050WL058725
|
Prem Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
PremPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAJNAGAR
|
MP-08-005-050-001/437-B
(KHAJWA)
|
1708005050NRG24010220240689198
|
02/02/2024
|
Baijnath Pal
|
1708005050WL058725
|
Baijnath Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
BaijnathPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAJNAGAR
|
MP-08-005-050-001/437-C
(KHAJWA)
|
1708005050NRG24010220240689199
|
02/02/2024
|
Lakhan Pal
|
1708005050WL058725
|
Lakhan Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
LakhanPal
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJNAGAR
|
MP-08-005-050-001/710-A
(KHAJWA)
|
1708005050NRG24020220240691957
|
02/02/2024
|
OM PRAKASH PATEL
|
1708005050WL058955
|
OM PRAKASH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
OMPRAKASHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAJNAGAR
|
MP-08-005-050-001/710-B
(KHAJWA)
|
1708005050NRG24020220240691958
|
02/02/2024
|
AMNA PATEL
|
1708005050WL058955
|
AMNA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
AMNAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAJNAGAR
|
MP-08-005-050-001/778-A
(KHAJWA)
|
1708005050NRG24020220240691962
|
02/02/2024
|
Mangaldeen patel
|
1708005050WL058955
|
Mangaldeen patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
Mangaldeenpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
RAJNAGAR
|
MP-08-005-062-001/611
(NAND)
|
1708005062NRG24010220240688762
|
02/02/2024
|
Mullu Kushwaha
|
1708005062WL058696
|
Mullu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
MulluKushwaha
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJNAGAR
|
MP-08-005-062-001/644
(NAND)
|
1708005062NRG24010220240688763
|
02/02/2024
|
Ram milan
|
1708005062WL058696
|
Ram milan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAJNAGAR
|
MP-08-005-068-001/130-B
(PRATAPPURA)
|
1708005068NRG24010220240689164
|
02/02/2024
|
Geeta Kushwaha
|
1708005068WL058721
|
Geeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
GeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAJNAGAR
|
MP-08-005-085-001/1047
(BAMITHA)
|
1708005085NRG24010220240690101
|
02/02/2024
|
GHANSHYAM PATEL
|
1708005085WL058786
|
GHANSHYAM PATEL
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
GHANSHYAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAJNAGAR
|
MP-08-005-085-001/1048-D
(BAMITHA)
|
1708005085NRG24010220240690103
|
02/02/2024
|
bhagunti
|
1708005085WL058786
|
bhagunti
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
bhagunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAJNAGAR
|
MP-08-005-085-001/1048-D
(BAMITHA)
|
1708005085NRG24010220240690102
|
02/02/2024
|
HAJJU PATEL
|
1708005085WL058786
|
HAJJU PATEL
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
HAJJUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAJNAGAR
|
MP-08-005-085-001/1050
(BAMITHA)
|
1708005085NRG24010220240690104
|
02/02/2024
|
BHAGIRATH
|
1708005085WL058786
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAJNAGAR
|
MP-08-005-085-001/1162-C
(BAMITHA)
|
1708005085NRG24010220240690129
|
02/02/2024
|
vinod tiwari
|
1708005085WL058788
|
vinod tiwari
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
vinodtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAJNAGAR
|
MP-08-005-085-001/1165-C
(BAMITHA)
|
1708005085NRG24010220240690130
|
02/02/2024
|
matadeen patel
|
1708005085WL058788
|
matadeen patel
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
matadeenpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAJNAGAR
|
MP-08-005-085-001/1168-C
(BAMITHA)
|
1708005085NRG24010220240690131
|
02/02/2024
|
bihari lal raikwar
|
1708005085WL058788
|
bihari lal raikwar
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
biharilalraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAJNAGAR
|
MP-08-005-085-001/1168-C
(BAMITHA)
|
1708005085NRG24010220240690305
|
02/02/2024
|
bihari lal raikwar
|
1708005085WL058793
|
bihari lal raikwar
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
biharilalraikwar
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJNAGAR
|
MP-08-005-085-001/1169
(BAMITHA)
|
1708005085NRG24010220240690132
|
02/02/2024
|
santoshanuragi
|
1708005085WL058788
|
santoshanuragi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
santoshanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAJNAGAR
|
MP-08-005-085-001/1169-C
(BAMITHA)
|
1708005085NRG24010220240690134
|
02/02/2024
|
Ravi Lakhera
|
1708005085WL058788
|
Ravi Lakhera
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
27/03/2024
|
|
004161448
|
|
RaviLakhera
|
INDIAN BANK(607105)
|
|
196
|
RAJNAGAR
|
MP-08-005-085-001/1169-C
(BAMITHA)
|
1708005085NRG24010220240690133
|
02/02/2024
|
Ravi Lakhera
|
1708005085WL058788
|
Ravi Lakhera
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
RaviLakhera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAJNAGAR
|
MP-08-005-085-001/124
(BAMITHA)
|
1708005085NRG24010220240690312
|
02/02/2024
|
SANKU
|
1708005085WL058793
|
SANKU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/03/2024
|
|
004161448
|
|
SANKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAJNAGAR
|
MP-08-005-085-001/359-D
(BAMITHA)
|
1708005085NRG24010220240690314
|
02/02/2024
|
Bhuvan
|
1708005085WL058793
|
Bhuvan
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
27/03/2024
|
|
004161448
|
|
Bhuvan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50141
|
50141
|
|
|
|
|
|
|
|
|
199
|
RAJNAGAR
|
MP-08-005-020-001/187-A
(KATARA)
|
1708005020NRG24020220240691110
|
02/02/2024
|
Ramlal Adiwasi
|
1708005020WL058874
|
Ramlal Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161448
|
|
RamlalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RAJNAGAR
|
MP-08-005-020-001/894-A
(KATARA)
|
1708005020NRG24020220240691109
|
02/02/2024
|
Gorelal Pal
|
1708005020WL058873
|
Gorelal Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161448
|
|
GorelalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RAJNAGAR
|
MP-08-005-021-001/810-A
(SALAIYA)
|
1708005021NRG24010220240689796
|
02/02/2024
|
Amit Kumar Pathak
|
1708005021WL058771
|
Amit Kumar Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
AmitKumarPathak
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAJNAGAR
|
MP-08-005-021-001/955-A
(SALAIYA)
|
1708005021NRG24010220240689799
|
02/02/2024
|
ramkrapal
|
1708005021WL058771
|
ramkrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
ramkrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RAJNAGAR
|
MP-08-005-021-003/303-A
(SALAIYA)
|
1708005021NRG24010220240689812
|
02/02/2024
|
Laxmi Patel
|
1708005021WL058771
|
Laxmi Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161448
|
|
LaxmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAJNAGAR
|
MP-08-005-021-003/306-C
(SALAIYA)
|
1708005021NRG24010220240689817
|
02/02/2024
|
Rachu Yadav
|
1708005021WL058771
|
Rachu Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161448
|
|
RachuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAJNAGAR
|
MP-08-005-021-003/307-B
(SALAIYA)
|
1708005021NRG24010220240689820
|
02/02/2024
|
Parsottam Yadav
|
1708005021WL058771
|
Parsottam Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161448
|
|
ParsottamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAJNAGAR
|
MP-08-005-021-003/307-D
(SALAIYA)
|
1708005021NRG24010220240689822
|
02/02/2024
|
Bhaijnath Kushwaha
|
1708005021WL058771
|
Bhaijnath Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161448
|
|
BhaijnathKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAJNAGAR
|
MP-08-005-033-001/189-A
(GOURA)
|
1708005033NRG24020220240691895
|
02/02/2024
|
SUNEETA
|
1708005033WL058951
|
SUNEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RAJNAGAR
|
MP-08-005-033-001/199-A
(GOURA)
|
1708005033NRG24020220240691900
|
02/02/2024
|
POOJA
|
1708005033WL058952
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAJNAGAR
|
MP-08-005-033-001/200
(GOURA)
|
1708005033NRG24020220240691901
|
02/02/2024
|
PYAARIBAI KUSHWAHA
|
1708005033WL058952
|
PYAARIBAI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
PYAARIBAIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAJNAGAR
|
MP-08-005-033-001/431-A
(GOURA)
|
1708005033NRG24010220240690826
|
02/02/2024
|
GOMTI KUSHVAHA
|
1708005033WL058851
|
GOMTI KUSHVAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
GOMTIKUSHVAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAJNAGAR
|
MP-08-005-033-001/436
(GOURA)
|
1708005033NRG24010220240690831
|
02/02/2024
|
Gudiya kushwaha
|
1708005033WL058851
|
Gudiya kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
Gudiyakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAJNAGAR
|
MP-08-005-033-001/443
(GOURA)
|
1708005033NRG24010220240690832
|
02/02/2024
|
CHUNNI LAL KUSHWAHA
|
1708005033WL058851
|
CHUNNI LAL KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
CHUNNILALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAJNAGAR
|
MP-08-005-033-001/445
(GOURA)
|
1708005033NRG24010220240690834
|
02/02/2024
|
KUSUM KUSHWAHA
|
1708005033WL058851
|
KUSUM KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
KUSUMKUSHWAHA
|
CANARA BANK(508532)
|
|
214
|
RAJNAGAR
|
MP-08-005-033-001/446
(GOURA)
|
1708005033NRG24010220240690835
|
02/02/2024
|
PYARIBAI
|
1708005033WL058851
|
PYARIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
PYARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAJNAGAR
|
MP-08-005-045-001/107-C
(PAY)
|
1708005045NRG24010220240690531
|
02/02/2024
|
Paramlal Patel
|
1708005045WL058823
|
Paramlal Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
ParamlalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAJNAGAR
|
MP-08-005-045-001/974-B
(PAY)
|
1708005045NRG24010220240690543
|
02/02/2024
|
Ramkishun
|
1708005045WL058823
|
Ramkishun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
Ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAJNAGAR
|
MP-08-005-050-001/1034-A
(KHAJWA)
|
1708005050NRG24010220240689205
|
02/02/2024
|
Girja Kushwaha
|
1708005050WL058726
|
Girja Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
GirjaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAJNAGAR
|
MP-08-005-050-001/1257
(KHAJWA)
|
1708005050NRG24010220240689190
|
02/02/2024
|
janki patel
|
1708005050WL058725
|
janki patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
jankipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAJNAGAR
|
MP-08-005-050-001/404-A
(KHAJWA)
|
1708005050NRG24010220240689192
|
02/02/2024
|
Seema Patel
|
1708005050WL058725
|
Seema Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
SeemaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RAJNAGAR
|
MP-08-005-068-001/128-B
(PRATAPPURA)
|
1708005068NRG24010220240689161
|
02/02/2024
|
Sneeta Bai Raikwar
|
1708005068WL058721
|
Sneeta Bai Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
SneetaBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RAJNAGAR
|
MP-08-005-068-001/131-C
(PRATAPPURA)
|
1708005068NRG24010220240689166
|
02/02/2024
|
Parwati Ahirwar
|
1708005068WL058722
|
Parwati Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
ParwatiAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
RAJNAGAR
|
MP-08-005-068-001/131-D
(PRATAPPURA)
|
1708005068NRG24010220240689167
|
02/02/2024
|
Rachna Yadav
|
1708005068WL058722
|
Rachna Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
RachnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RAJNAGAR
|
MP-08-005-086-001/1289
(TIKURI)
|
1708005086NRG24010220240689219
|
02/02/2024
|
kamlesh
|
1708005086WL058728
|
kamlesh
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
27/03/2024
|
|
004161448
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32042
|
32042
|
|
|
|
|
|
|
|
|
224
|
RAJNAGAR
|
MP-08-005-062-001/657
(NAND)
|
1708005062NRG24010220240688764
|
02/02/2024
|
Rubi yadav
|
1708005062WL058696
|
Rubi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161448
|
|
Rubiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RAJNAGAR
|
MP-08-005-086-001/21-A
(TIKURI)
|
1708005086NRG24010220240689221
|
02/02/2024
|
Bhupat Raikwar
|
1708005086WL058728
|
Bhupat Raikwar
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
27/03/2024
|
|
004161448
|
|
BhupatRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RAJNAGAR
|
MP-08-005-086-001/86-A
(TIKURI)
|
1708005086NRG24010220240689223
|
02/02/2024
|
Bablu Rajak
|
1708005086WL058728
|
Bablu Rajak
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
27/03/2024
|
|
004161448
|
|
BabluRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
227
|
RAJNAGAR
|
MP-08-005-021-002/844
(SALAIYA)
|
1708005021NRG24010220240689807
|
02/02/2024
|
lakhan patel
|
1708005021WL058771
|
lakhan patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
lakhanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
RAJNAGAR
|
MP-08-005-020-001/188-B
(KATARA)
|
1708005020NRG24020220240691344
|
02/02/2024
|
KASTOORI TIWARI
|
1708005020WL058895
|
KASTOORI TIWARI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161448
|
|
KASTOORITIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
RAJNAGAR
|
MP-08-005-050-001/1034-A
(KHAJWA)
|
1708005050NRG24010220240689204
|
02/02/2024
|
Maniklal Kushwaha
|
1708005050WL058726
|
Maniklal Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
ManiklalKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
RAJNAGAR
|
MP-08-005-050-001/431-C
(KHAJWA)
|
1708005050NRG24020220240691955
|
02/02/2024
|
Mohanlal
|
1708005050WL058955
|
Mohanlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
Mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
RAJNAGAR
|
MP-08-005-062-001/670
(NAND)
|
1708005062NRG24010220240688768
|
02/02/2024
|
Rekha Yadav
|
1708005062WL058696
|
Rekha Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
RekhaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
RAJNAGAR
|
MP-08-005-062-001/671
(NAND)
|
1708005062NRG24010220240688769
|
02/02/2024
|
Keshar Bai Yadav
|
1708005062WL058696
|
Keshar Bai Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
KesharBaiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
RAJNAGAR
|
MP-08-005-062-001/672
(NAND)
|
1708005062NRG24010220240688770
|
02/02/2024
|
Bhupendra Singh Yadav
|
1708005062WL058696
|
Bhupendra Singh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
BhupendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAJNAGAR
|
MP-08-005-062-001/673
(NAND)
|
1708005062NRG24010220240688771
|
02/02/2024
|
Pooja Yadav
|
1708005062WL058696
|
Pooja Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
PoojaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
RAJNAGAR
|
MP-08-005-062-002/676
(NAND)
|
1708005062NRG24010220240688774
|
02/02/2024
|
Laxman Raikwar
|
1708005062WL058696
|
Laxman Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161448
|
|
LaxmanRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278450
|
278450
|
|
|
|
|
|
|
|