|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
MP-08-005-025-002/1450-A
(AUNTAPURWA)
|
1708005025NRG24191220230586485
|
19/12/2023
|
Neeraj Pal
|
1708005025WL050932
|
Neeraj Pal
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
NeerajPal
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJNAGAR
|
MP-08-005-025-002/844-D
(AUNTAPURWA)
|
1708005025NRG24191220230586541
|
19/12/2023
|
ASHENDRA PAL
|
1708005025WL050938
|
ASHENDRA PAL
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ASHENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
MP-08-005-025-001/1059
(AUNTAPURWA)
|
1708005025NRG24191220230586392
|
19/12/2023
|
Ramju Patel
|
1708005025WL050929
|
Ramju Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
RamjuPatel
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-025-001/1100
(AUNTAPURWA)
|
1708005025NRG24191220230586394
|
19/12/2023
|
Sampata Patel
|
1708005025WL050929
|
Sampata Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
SampataPatel
|
CANARA BANK(508532)
|
|
5
|
RAJNAGAR
|
MP-08-005-025-001/1100-C
(AUNTAPURWA)
|
1708005025NRG24191220230586376
|
19/12/2023
|
Laxman Pal
|
1708005025WL050928
|
Laxman Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
LaxmanPal
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-025-001/1408
(AUNTAPURWA)
|
1708005025NRG24191220230586553
|
19/12/2023
|
sudama prasad pandey
|
1708005025WL050939
|
sudama prasad pandey
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
sudamaprasadpandey
|
BANK OF BARODA(606985)
|
|
7
|
RAJNAGAR
|
MP-08-005-025-001/1409
(AUNTAPURWA)
|
1708005025NRG24191220230586554
|
19/12/2023
|
chhavirani sen
|
1708005025WL050939
|
chhavirani sen
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
chhaviranisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAJNAGAR
|
MP-08-005-025-001/1449-A
(AUNTAPURWA)
|
1708005025NRG24191220230586404
|
19/12/2023
|
Vinod Kumar Patel
|
1708005025WL050930
|
Vinod Kumar Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
VinodKumarPatel
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
MP-08-005-025-001/1449-D
(AUNTAPURWA)
|
1708005025NRG24191220230586406
|
19/12/2023
|
Ramwati Patel
|
1708005025WL050930
|
Ramwati Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
RamwatiPatel
|
BANK OF BARODA(606985)
|
|
10
|
RAJNAGAR
|
MP-08-005-025-001/2-A
(AUNTAPURWA)
|
1708005025NRG24191220230586412
|
19/12/2023
|
Hari charan Patel
|
1708005025WL050930
|
Hari charan Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
HaricharanPatel
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-025-001/246-C
(AUNTAPURWA)
|
1708005025NRG24191220230586417
|
19/12/2023
|
dharvend
|
1708005025WL050930
|
dharvend
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
dharvend
|
BANK OF BARODA(606985)
|
|
12
|
RAJNAGAR
|
MP-08-005-025-001/306-A
(AUNTAPURWA)
|
1708005025NRG24191220230586418
|
19/12/2023
|
SUMANTRA BAI PATEL
|
1708005025WL050930
|
SUMANTRA BAI PATEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
SUMANTRABAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
MP-08-005-025-001/323-A
(AUNTAPURWA)
|
1708005025NRG24191220230586422
|
19/12/2023
|
Lallu
|
1708005025WL050930
|
Lallu
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Lallu
|
BANK OF BARODA(606985)
|
|
14
|
RAJNAGAR
|
MP-08-005-025-001/334-C
(AUNTAPURWA)
|
1708005025NRG24191220230586424
|
19/12/2023
|
Mamta Patel
|
1708005025WL050930
|
Mamta Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
MamtaPatel
|
BANK OF BARODA(606985)
|
|
15
|
RAJNAGAR
|
MP-08-005-025-001/369-D
(AUNTAPURWA)
|
1708005025NRG24191220230586426
|
19/12/2023
|
JHALLU PAL
|
1708005025WL050930
|
JHALLU PAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
JHALLUPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJNAGAR
|
MP-08-005-025-001/439-B
(AUNTAPURWA)
|
1708005025NRG24191220230586431
|
19/12/2023
|
Jhuttu Lal Patel
|
1708005025WL050930
|
Jhuttu Lal Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
JhuttuLalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAJNAGAR
|
MP-08-005-025-001/531-A
(AUNTAPURWA)
|
1708005025NRG24191220230586435
|
19/12/2023
|
abhilasha gupta
|
1708005025WL050930
|
abhilasha gupta
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
abhilashagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAJNAGAR
|
MP-08-005-025-001/741-A
(AUNTAPURWA)
|
1708005025NRG24191220230586442
|
19/12/2023
|
tirath patel
|
1708005025WL050930
|
tirath patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
tirathpatel
|
BANK OF BARODA(606985)
|
|
19
|
RAJNAGAR
|
MP-08-005-025-001/857
(AUNTAPURWA)
|
1708005025NRG24191220230586449
|
19/12/2023
|
meera patel
|
1708005025WL050930
|
meera patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
meerapatel
|
BANK OF BARODA(606985)
|
|
20
|
RAJNAGAR
|
MP-08-005-025-001/934-A
(AUNTAPURWA)
|
1708005025NRG24191220230586464
|
19/12/2023
|
kashi ram patel
|
1708005025WL050932
|
kashi ram patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
kashirampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAJNAGAR
|
MP-08-005-025-002/1134-A
(AUNTAPURWA)
|
1708005025NRG24191220230586476
|
19/12/2023
|
bhagwandas
|
1708005025WL050932
|
bhagwandas
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
bhagwandas
|
BANK OF BARODA(606985)
|
|
22
|
RAJNAGAR
|
MP-08-005-025-002/199-C
(AUNTAPURWA)
|
1708005025NRG24191220230586487
|
19/12/2023
|
Rakesh Patel
|
1708005025WL050932
|
Rakesh Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
RakeshPatel
|
BANK OF BARODA(606985)
|
|
23
|
RAJNAGAR
|
MP-08-005-025-002/23-D
(AUNTAPURWA)
|
1708005025NRG24191220230586521
|
19/12/2023
|
goribai pal
|
1708005025WL050936
|
goribai pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
goribaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAJNAGAR
|
MP-08-005-025-002/765-B
(AUNTAPURWA)
|
1708005025NRG24191220230586539
|
19/12/2023
|
Vineeta Pal
|
1708005025WL050938
|
Vineeta Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
VineetaPal
|
BANK OF BARODA(606985)
|
|
25
|
RAJNAGAR
|
MP-08-005-025-002/829-D
(AUNTAPURWA)
|
1708005025NRG24191220230586540
|
19/12/2023
|
Dayashankar Patel
|
1708005025WL050938
|
Dayashankar Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
DayashankarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAJNAGAR
|
MP-08-005-027-001/118
(KABAR)
|
1708005027NRG24191220230586028
|
19/12/2023
|
Ladkuvar Patel
|
1708005027WL050904
|
Ladkuvar Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
LadkuvarPatel
|
BANK OF BARODA(606985)
|
|
27
|
RAJNAGAR
|
MP-08-005-027-001/135
(KABAR)
|
1708005027NRG24191220230586029
|
19/12/2023
|
NONELAL
|
1708005027WL050904
|
NONELAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
NONELAL
|
BANK OF BARODA(606985)
|
|
28
|
RAJNAGAR
|
MP-08-005-035-002/1024-B
(NAYAGOWN)
|
1708005035NRG24191220230585500
|
19/12/2023
|
Kalicharan Kushwaha
|
1708005035WL050862
|
Kalicharan Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KalicharanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJNAGAR
|
MP-08-005-070-001/607-A
(NAHDORA)
|
1708005070NRG24191220230587805
|
19/12/2023
|
Vahid Ali
|
1708005070WL051032
|
Vahid Ali
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
VahidAli
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJNAGAR
|
MP-08-005-073-001/38-A
(PAHARAPURWA)
|
1708005073NRG24181220230583641
|
19/12/2023
|
Mannu Lal Pal
|
1708005073WL050733
|
Mannu Lal Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
MannuLalPal
|
BANK OF BARODA(606985)
|
|
31
|
RAJNAGAR
|
MP-08-005-073-001/63-B
(PAHARAPURWA)
|
1708005073NRG24181220230583648
|
19/12/2023
|
Narayandas Pal
|
1708005073WL050733
|
Narayandas Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
NarayandasPal
|
BANK OF BARODA(606985)
|
|
32
|
RAJNAGAR
|
MP-08-005-073-001/63-D
(PAHARAPURWA)
|
1708005073NRG24181220230583650
|
19/12/2023
|
Kishnabai Pal
|
1708005073WL050733
|
Kishnabai Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KishnabaiPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
33
|
RAJNAGAR
|
MP-08-005-048-002/17-A
(MANIYA)
|
1708005048NRG24191220230587879
|
19/12/2023
|
Foola Patel
|
1708005048WL051040
|
Foola Patel
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
FoolaPatel
|
BANK OF BARODA(606985)
|
|
34
|
RAJNAGAR
|
MP-08-005-048-002/17-B
(MANIYA)
|
1708005048NRG24191220230587880
|
19/12/2023
|
Maya
|
1708005048WL051040
|
Maya
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
Maya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
MP-08-005-025-001/410-A
(AUNTAPURWA)
|
1708005025NRG24191220230586428
|
19/12/2023
|
bhagwat patel
|
1708005025WL050930
|
bhagwat patel
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
bhagwatpatel
|
CANARA BANK(508532)
|
|
36
|
RAJNAGAR
|
MP-08-005-025-001/426-A
(AUNTAPURWA)
|
1708005025NRG24191220230586429
|
19/12/2023
|
RAJENDRA PRASAD PATEL
|
1708005025WL050930
|
RAJENDRA PRASAD PATEL
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
RAJENDRAPRASADPATEL
|
CANARA BANK(508532)
|
|
37
|
RAJNAGAR
|
MP-08-005-025-001/830
(AUNTAPURWA)
|
1708005025NRG24191220230586446
|
19/12/2023
|
dinesh sen
|
1708005025WL050930
|
dinesh sen
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
dineshsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RAJNAGAR
|
MP-08-005-027-001/139
(KABAR)
|
1708005027NRG24191220230586030
|
19/12/2023
|
mukesh
|
1708005027WL050904
|
mukesh
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJNAGAR
|
MP-08-005-073-001/49-C
(PAHARAPURWA)
|
1708005073NRG24181220230583645
|
19/12/2023
|
Balram Pal
|
1708005073WL050733
|
Balram Pal
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
BalramPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
40
|
RAJNAGAR
|
MP-08-005-050-001/779-A
(KHAJWA)
|
1708005050NRG24191220230586265
|
19/12/2023
|
Nandi Prajapati
|
1708005050WL050921
|
Nandi Prajapati
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
NandiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
RAJNAGAR
|
MP-08-005-025-001/1334
(AUNTAPURWA)
|
1708005025NRG24191220230586549
|
19/12/2023
|
Kailash Prasad Pal
|
1708005025WL050939
|
Kailash Prasad Pal
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KailashPrasadPal
|
INDIAN BANK(607105)
|
|
42
|
RAJNAGAR
|
MP-08-005-025-001/321-B
(AUNTAPURWA)
|
1708005025NRG24191220230586421
|
19/12/2023
|
JEETENDRA PATEL
|
1708005025WL050930
|
JEETENDRA PATEL
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
JEETENDRAPATEL
|
INDIAN BANK(607105)
|
|
43
|
RAJNAGAR
|
MP-08-005-025-001/516-A
(AUNTAPURWA)
|
1708005025NRG24191220230586434
|
19/12/2023
|
Dasrath Patel
|
1708005025WL050930
|
Dasrath Patel
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
DasrathPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAJNAGAR
|
MP-08-005-025-001/600-A
(AUNTAPURWA)
|
1708005025NRG24191220230586439
|
19/12/2023
|
rampal pal
|
1708005025WL050930
|
rampal pal
|
00176
|
IDIB000B594
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
RAJNAGAR
|
MP-08-005-025-001/845
(AUNTAPURWA)
|
1708005025NRG24191220230586447
|
19/12/2023
|
AYODHYA PRASAD VISHWAKARMA
|
1708005025WL050930
|
AYODHYA PRASAD VISHWAKARMA
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
AYODHYAPRASADVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAJNAGAR
|
MP-08-005-025-001/95-C
(AUNTAPURWA)
|
1708005025NRG24191220230586467
|
19/12/2023
|
anil pandey
|
1708005025WL050932
|
anil pandey
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
anilpandey
|
INDIAN BANK(607105)
|
|
47
|
RAJNAGAR
|
MP-08-005-025-002/342
(AUNTAPURWA)
|
1708005025NRG24191220230586528
|
19/12/2023
|
sharda
|
1708005025WL050937
|
sharda
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-025-002/599-A
(AUNTAPURWA)
|
1708005025NRG24191220230586535
|
19/12/2023
|
Mahendra Kumar Patel
|
1708005025WL050937
|
Mahendra Kumar Patel
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
MahendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJNAGAR
|
MP-08-005-027-001/276
(KABAR)
|
1708005027NRG24191220230586020
|
19/12/2023
|
Dilip Pal
|
1708005027WL050903
|
Dilip Pal
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
DilipPal
|
INDIAN BANK(607105)
|
|
50
|
RAJNAGAR
|
MP-08-005-027-001/298
(KABAR)
|
1708005027NRG24191220230586021
|
19/12/2023
|
TIKARAM SEN
|
1708005027WL050903
|
TIKARAM SEN
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
TIKARAMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
51
|
RAJNAGAR
|
MP-08-005-025-001/432-A
(AUNTAPURWA)
|
1708005025NRG24191220230586430
|
19/12/2023
|
PARAM LAL PATEL
|
1708005025WL050930
|
PARAM LAL PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
PARAMLALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
MP-08-005-025-001/990
(AUNTAPURWA)
|
1708005025NRG24191220230586470
|
19/12/2023
|
PRAMOD AHIRWAR
|
1708005025WL050932
|
PRAMOD AHIRWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
PRAMODAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
RAJNAGAR
|
MP-08-005-014-001/617
(VIKRAMPUR)
|
1708005014NRG24191220230587023
|
19/12/2023
|
kargai
|
1708005014WL050958
|
kargai
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
kargai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RAJNAGAR
|
MP-08-005-014-001/750
(VIKRAMPUR)
|
1708005014NRG24191220230587025
|
19/12/2023
|
karelal
|
1708005014WL050958
|
karelal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
karelal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-014-001/873
(VIKRAMPUR)
|
1708005014NRG24191220230587026
|
19/12/2023
|
Bhagvati
|
1708005014WL050958
|
Bhagvati
|
00415
|
SBIN0002169
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
RAJNAGAR
|
MP-08-005-014-001/875
(VIKRAMPUR)
|
1708005014NRG24191220230587027
|
19/12/2023
|
bhagwandas
|
1708005014WL050958
|
bhagwandas
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAJNAGAR
|
MP-08-005-014-001/951-A
(VIKRAMPUR)
|
1708005014NRG24191220230587029
|
19/12/2023
|
kirat pal
|
1708005014WL050958
|
kirat pal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
kiratpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAJNAGAR
|
MP-08-005-025-001/1079-A
(AUNTAPURWA)
|
1708005025NRG24191220230586393
|
19/12/2023
|
Asha Patel
|
1708005025WL050929
|
Asha Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
AshaPatel
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-025-001/1100-D
(AUNTAPURWA)
|
1708005025NRG24191220230586377
|
19/12/2023
|
Kattu Bai Pal
|
1708005025WL050928
|
Kattu Bai Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KattuBaiPal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-025-001/1166-A
(AUNTAPURWA)
|
1708005025NRG24191220230586380
|
19/12/2023
|
PARAMLAL PATEL
|
1708005025WL050928
|
PARAMLAL PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
PARAMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
MP-08-005-025-001/1233-D
(AUNTAPURWA)
|
1708005025NRG24191220230586381
|
19/12/2023
|
Baburam Ahirwar
|
1708005025WL050928
|
Baburam Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
BaburamAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
MP-08-005-025-001/1328
(AUNTAPURWA)
|
1708005025NRG24191220230586548
|
19/12/2023
|
Rampyare Patel
|
1708005025WL050939
|
Rampyare Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
RampyarePatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-025-001/1400
(AUNTAPURWA)
|
1708005025NRG24191220230586550
|
19/12/2023
|
Paramlal Patel
|
1708005025WL050939
|
Paramlal Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ParamlalPatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-025-001/1451-A
(AUNTAPURWA)
|
1708005025NRG24191220230586408
|
19/12/2023
|
Suneeta Patel
|
1708005025WL050930
|
Suneeta Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
RAJNAGAR
|
MP-08-005-025-001/197-C
(AUNTAPURWA)
|
1708005025NRG24191220230586411
|
19/12/2023
|
Hemvati Patel
|
1708005025WL050930
|
Hemvati Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
HemvatiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAJNAGAR
|
MP-08-005-025-001/320-B
(AUNTAPURWA)
|
1708005025NRG24191220230586420
|
19/12/2023
|
bharatlal prajapati
|
1708005025WL050930
|
bharatlal prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
bharatlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-025-001/320-B
(AUNTAPURWA)
|
1708005025NRG24191220230586419
|
19/12/2023
|
BHARATLAL PRAJAPATI
|
1708005025WL050930
|
BHARATLAL PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
BHARATLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-025-001/342-B
(AUNTAPURWA)
|
1708005025NRG24191220230586425
|
19/12/2023
|
ANITA PATEL
|
1708005025WL050930
|
ANITA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ANITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-025-001/55-B
(AUNTAPURWA)
|
1708005025NRG24191220230586436
|
19/12/2023
|
nannhelal adiwasi
|
1708005025WL050930
|
nannhelal adiwasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
nannhelaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAJNAGAR
|
MP-08-005-025-001/553-A
(AUNTAPURWA)
|
1708005025NRG24191220230586437
|
19/12/2023
|
bholaprasad
|
1708005025WL050930
|
bholaprasad
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
bholaprasad
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-025-001/794
(AUNTAPURWA)
|
1708005025NRG24191220230586443
|
19/12/2023
|
gubandi adiwasi
|
1708005025WL050930
|
gubandi adiwasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
RAJNAGAR
|
MP-08-005-025-001/82-A
(AUNTAPURWA)
|
1708005025NRG24191220230586445
|
19/12/2023
|
RAM PYARE AHIRWAR
|
1708005025WL050930
|
RAM PYARE AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
RAMPYAREAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-025-001/846
(AUNTAPURWA)
|
1708005025NRG24191220230586448
|
19/12/2023
|
SANTOSH VISHWAKARMA
|
1708005025WL050930
|
SANTOSH VISHWAKARMA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
SANTOSHVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
74
|
RAJNAGAR
|
MP-08-005-025-001/889-C
(AUNTAPURWA)
|
1708005025NRG24191220230586450
|
19/12/2023
|
Veeran Ahirwar
|
1708005025WL050930
|
Veeran Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
VeeranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-025-001/999-D
(AUNTAPURWA)
|
1708005025NRG24191220230586471
|
19/12/2023
|
Parwati Patel
|
1708005025WL050932
|
Parwati Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ParwatiPatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-025-002/1222-B
(AUNTAPURWA)
|
1708005025NRG24191220230586480
|
19/12/2023
|
Kamlesh Vishwakarma
|
1708005025WL050932
|
Kamlesh Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KamleshVishwakarma
|
BANK OF BARODA(606985)
|
|
77
|
RAJNAGAR
|
MP-08-005-025-002/1222-B
(AUNTAPURWA)
|
1708005025NRG24191220230586479
|
19/12/2023
|
Kamlesh Vishwakarma
|
1708005025WL050932
|
Kamlesh Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KamleshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-025-002/1446-A
(AUNTAPURWA)
|
1708005025NRG24191220230586484
|
19/12/2023
|
Krishn Kumar Prajapati
|
1708005025WL050932
|
Krishn Kumar Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KrishnKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-025-002/222-D
(AUNTAPURWA)
|
1708005025NRG24191220230586519
|
19/12/2023
|
Lakhan Lal Patel
|
1708005025WL050936
|
Lakhan Lal Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
LakhanLalPatel
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJNAGAR
|
MP-08-005-025-002/264-A
(AUNTAPURWA)
|
1708005025NRG24191220230586523
|
19/12/2023
|
Kusum
|
1708005025WL050936
|
Kusum
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAJNAGAR
|
MP-08-005-025-002/333-A
(AUNTAPURWA)
|
1708005025NRG24191220230586527
|
19/12/2023
|
Bablu Karpentar
|
1708005025WL050936
|
Bablu Karpentar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
RAJNAGAR
|
MP-08-005-025-002/37-B
(AUNTAPURWA)
|
1708005025NRG24191220230586530
|
19/12/2023
|
Pachiya Ahirwar
|
1708005025WL050937
|
Pachiya Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
PachiyaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAJNAGAR
|
MP-08-005-025-002/443-B
(AUNTAPURWA)
|
1708005025NRG24191220230586531
|
19/12/2023
|
RAJESH SEN
|
1708005025WL050937
|
RAJESH SEN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
RAJESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RAJNAGAR
|
MP-08-005-025-002/69-B
(AUNTAPURWA)
|
1708005025NRG24191220230586537
|
19/12/2023
|
PARASHURAM AHIRWAR
|
1708005025WL050938
|
PARASHURAM AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
PARASHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-025-002/914-C
(AUNTAPURWA)
|
1708005025NRG24191220230586544
|
19/12/2023
|
Ashok Kumar Harijan
|
1708005025WL050938
|
Ashok Kumar Harijan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
AshokKumarHarijan
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-025-002/914-D
(AUNTAPURWA)
|
1708005025NRG24191220230586545
|
19/12/2023
|
Anita Harijan
|
1708005025WL050938
|
Anita Harijan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
AnitaHarijan
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-030-001/1125
(PIPAT)
|
1708005030NRG24191220230585356
|
19/12/2023
|
Kallu kushwaha
|
1708005030WL050849
|
Kallu kushwaha
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645107275
|
|
Kallukushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJNAGAR
|
MP-08-005-035-002/1004
(NAYAGOWN)
|
1708005035NRG24191220230585496
|
19/12/2023
|
Kushbu Bai
|
1708005035WL050862
|
Kushbu Bai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KushbuBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-035-002/1004
(NAYAGOWN)
|
1708005035NRG24191220230585495
|
19/12/2023
|
Kushbu Bai
|
1708005035WL050862
|
Kushbu Bai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KushbuBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJNAGAR
|
MP-08-005-035-002/1024
(NAYAGOWN)
|
1708005035NRG24191220230585497
|
19/12/2023
|
Bhagwandas Kushwaha
|
1708005035WL050862
|
Bhagwandas Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
BhagwandasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAJNAGAR
|
MP-08-005-035-002/1024-A
(NAYAGOWN)
|
1708005035NRG24191220230585499
|
19/12/2023
|
Lakhan Kushwaha
|
1708005035WL050862
|
Lakhan Kushwaha
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645107275
|
|
LakhanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJNAGAR
|
MP-08-005-035-002/1024-A
(NAYAGOWN)
|
1708005035NRG24191220230585498
|
19/12/2023
|
Lakhan Kushwaha
|
1708005035WL050862
|
Lakhan Kushwaha
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645107275
|
|
LakhanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-035-002/1025
(NAYAGOWN)
|
1708005035NRG24191220230585501
|
19/12/2023
|
Parshu Kushawa
|
1708005035WL050862
|
Parshu Kushawa
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645107275
|
|
ParshuKushawa
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-035-002/125-C
(NAYAGOWN)
|
1708005035NRG24191220230585502
|
19/12/2023
|
Rameshwar kushwaha
|
1708005035WL050862
|
Rameshwar kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Rameshwarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJNAGAR
|
MP-08-005-035-002/162-A
(NAYAGOWN)
|
1708005035NRG24191220230585504
|
19/12/2023
|
Rachna Singh
|
1708005035WL050862
|
Rachna Singh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
RachnaSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJNAGAR
|
MP-08-005-035-002/162-A
(NAYAGOWN)
|
1708005035NRG24191220230585503
|
19/12/2023
|
Surendra Singh
|
1708005035WL050862
|
Surendra Singh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
SurendraSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-048-002/16-A
(MANIYA)
|
1708005048NRG24191220230587876
|
19/12/2023
|
Gori Bai Ahirwar
|
1708005048WL051040
|
Gori Bai Ahirwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
GoriBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-048-002/16-D
(MANIYA)
|
1708005048NRG24191220230587878
|
19/12/2023
|
Kamal Kumari Patel
|
1708005048WL051040
|
Kamal Kumari Patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
KamalKumariPatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-048-002/208
(MANIYA)
|
1708005048NRG24191220230587881
|
19/12/2023
|
krisna
|
1708005048WL051040
|
krisna
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
krisna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
RAJNAGAR
|
MP-08-005-050-001/1015-A
(KHAJWA)
|
1708005050NRG24191220230586251
|
19/12/2023
|
LUKHIYA PATEL
|
1708005050WL050921
|
LUKHIYA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
LUKHIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-050-001/1015-C
(KHAJWA)
|
1708005050NRG24191220230586253
|
19/12/2023
|
ANEETA PATEL
|
1708005050WL050921
|
ANEETA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ANEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJNAGAR
|
MP-08-005-050-001/1015-C
(KHAJWA)
|
1708005050NRG24191220230586252
|
19/12/2023
|
LAXMAN PATEL
|
1708005050WL050921
|
LAXMAN PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
LAXMANPATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-050-001/102-B
(KHAJWA)
|
1708005050NRG24191220230586254
|
19/12/2023
|
Chanda Patel
|
1708005050WL050921
|
Chanda Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ChandaPatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-050-001/156-A
(KHAJWA)
|
1708005050NRG24191220230586257
|
19/12/2023
|
JAGDEESH PRAJAPATI
|
1708005050WL050921
|
JAGDEESH PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
JAGDEESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJNAGAR
|
MP-08-005-050-001/156-B
(KHAJWA)
|
1708005050NRG24191220230586258
|
19/12/2023
|
RAJJU PRAJAPATI
|
1708005050WL050921
|
RAJJU PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
RAJJUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAJNAGAR
|
MP-08-005-050-001/89-A
(KHAJWA)
|
1708005050NRG24191220230586269
|
19/12/2023
|
BARELAL PRAJAPATI
|
1708005050WL050921
|
BARELAL PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
BARELALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-061-001/336
(DIGOUNI)
|
1708005061NRG24191220230585511
|
19/12/2023
|
Arti Patel
|
1708005061WL050865
|
Arti Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ArtiPatel
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJNAGAR
|
MP-08-005-062-001/244-A
(NAND)
|
1708005062NRG24191220230587421
|
19/12/2023
|
jhallu
|
1708005062WL050995
|
jhallu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645107275
|
|
jhallu
|
CANARA BANK(508532)
|
|
109
|
RAJNAGAR
|
MP-08-005-062-001/244-A
(NAND)
|
1708005062NRG24191220230587420
|
19/12/2023
|
jhallu
|
1708005062WL050995
|
jhallu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645107275
|
|
jhallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
RAJNAGAR
|
MP-08-005-062-001/244-B
(NAND)
|
1708005062NRG24191220230587422
|
19/12/2023
|
sarman
|
1708005062WL050995
|
sarman
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645107275
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJNAGAR
|
MP-08-005-062-001/244-C
(NAND)
|
1708005062NRG24191220230587424
|
19/12/2023
|
pooran
|
1708005062WL050995
|
pooran
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645107275
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJNAGAR
|
MP-08-005-062-001/244-C
(NAND)
|
1708005062NRG24191220230587423
|
19/12/2023
|
pooran
|
1708005062WL050995
|
pooran
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645107275
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJNAGAR
|
MP-08-005-062-002/109
(NAND)
|
1708005062NRG24181220230584466
|
19/12/2023
|
HARCHARAN
|
1708005062WL050781
|
HARCHARAN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
HARCHARAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJNAGAR
|
MP-08-005-062-002/150
(NAND)
|
1708005062NRG24181220230584467
|
19/12/2023
|
MALKHAN SINGH
|
1708005062WL050781
|
MALKHAN SINGH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
MALKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RAJNAGAR
|
MP-08-005-062-002/182-A
(NAND)
|
1708005062NRG24181220230584468
|
19/12/2023
|
neetesh
|
1708005062WL050781
|
neetesh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJNAGAR
|
MP-08-005-062-002/195-A
(NAND)
|
1708005062NRG24191220230587425
|
19/12/2023
|
chatti bai Adiwasi
|
1708005062WL050995
|
chatti bai Adiwasi
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
chattibaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAJNAGAR
|
MP-08-005-062-002/198
(NAND)
|
1708005062NRG24181220230584470
|
19/12/2023
|
mahesh
|
1708005062WL050781
|
mahesh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
118
|
RAJNAGAR
|
MP-08-005-062-002/198
(NAND)
|
1708005062NRG24181220230584469
|
19/12/2023
|
mahesh
|
1708005062WL050781
|
mahesh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJNAGAR
|
MP-08-005-062-002/395
(NAND)
|
1708005062NRG24181220230584474
|
19/12/2023
|
kamal
|
1708005062WL050781
|
kamal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
120
|
RAJNAGAR
|
MP-08-005-062-002/406
(NAND)
|
1708005062NRG24181220230584476
|
19/12/2023
|
pancha
|
1708005062WL050781
|
pancha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
pancha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAJNAGAR
|
MP-08-005-062-002/409
(NAND)
|
1708005062NRG24191220230587426
|
19/12/2023
|
gopi adiwashi
|
1708005062WL050995
|
gopi adiwashi
|
00415
|
SBIN0002169
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
RAJNAGAR
|
MP-08-005-062-002/459
(NAND)
|
1708005062NRG24191220230587427
|
19/12/2023
|
gubandi
|
1708005062WL050995
|
gubandi
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
gubandi
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJNAGAR
|
MP-08-005-062-002/460
(NAND)
|
1708005062NRG24191220230587428
|
19/12/2023
|
RAMHET
|
1708005062WL050995
|
RAMHET
|
00415
|
SBIN0002169
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
RAJNAGAR
|
MP-08-005-062-002/50
(NAND)
|
1708005062NRG24191220230587430
|
19/12/2023
|
munni
|
1708005062WL050995
|
munni
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
11/03/2024
|
|
645107275
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAJNAGAR
|
MP-08-005-062-002/520
(NAND)
|
1708005062NRG24181220230584478
|
19/12/2023
|
Pana
|
1708005062WL050781
|
Pana
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Pana
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJNAGAR
|
MP-08-005-062-002/590-B
(NAND)
|
1708005062NRG24181220230584480
|
19/12/2023
|
Shivnarayan Pal
|
1708005062WL050781
|
Shivnarayan Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ShivnarayanPal
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-062-002/8-D
(NAND)
|
1708005062NRG24191220230587437
|
19/12/2023
|
ganpat
|
1708005062WL050995
|
ganpat
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
ganpat
|
CANARA BANK(508532)
|
|
128
|
RAJNAGAR
|
MP-08-005-062-002/83
(NAND)
|
1708005062NRG24191220230587438
|
19/12/2023
|
GOVIND DASH
|
1708005062WL050995
|
GOVIND DASH
|
00415
|
SBIN0002169
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
RAJNAGAR
|
MP-08-005-070-001/644-D
(NAHDORA)
|
1708005070NRG24191220230587811
|
19/12/2023
|
BHUPENDRA
|
1708005070WL051033
|
BHUPENDRA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJNAGAR
|
MP-08-005-070-001/68-B
(NAHDORA)
|
1708005070NRG24191220230587812
|
19/12/2023
|
Paramlal Prajapati
|
1708005070WL051034
|
Paramlal Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ParamlalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RAJNAGAR
|
MP-08-005-073-001/28-B
(PAHARAPURWA)
|
1708005073NRG24181220230583637
|
19/12/2023
|
Jagdish Pal
|
1708005073WL050733
|
Jagdish Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
JagdishPal
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJNAGAR
|
MP-08-005-073-001/28-C
(PAHARAPURWA)
|
1708005073NRG24181220230583638
|
19/12/2023
|
Geeta Pal
|
1708005073WL050733
|
Geeta Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJNAGAR
|
MP-08-005-073-001/39-B
(PAHARAPURWA)
|
1708005073NRG24181220230583642
|
19/12/2023
|
Pavan Pal
|
1708005073WL050733
|
Pavan Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
PavanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAJNAGAR
|
MP-08-005-073-001/49-B
(PAHARAPURWA)
|
1708005073NRG24181220230583644
|
19/12/2023
|
Har Bai Pal
|
1708005073WL050733
|
Har Bai Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
HarBaiPal
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJNAGAR
|
MP-08-005-073-001/57-D
(PAHARAPURWA)
|
1708005073NRG24181220230583647
|
19/12/2023
|
Rohit Kushwaha
|
1708005073WL050733
|
Rohit Kushwaha
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645107275
|
|
RohitKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAJNAGAR
|
MP-08-005-073-001/64-A
(PAHARAPURWA)
|
1708005073NRG24181220230583651
|
19/12/2023
|
Kallu Pal
|
1708005073WL050733
|
Kallu Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KalluPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104533
|
104533
|
|
|
|
|
|
|
|
|
137
|
RAJNAGAR
|
MP-08-005-025-001/1103
(AUNTAPURWA)
|
1708005025NRG24191220230586378
|
19/12/2023
|
Khillu Shau
|
1708005025WL050928
|
Khillu Shau
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KhilluShau
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJNAGAR
|
MP-08-005-025-001/1435-B
(AUNTAPURWA)
|
1708005025NRG24191220230586402
|
19/12/2023
|
Chinji Patel
|
1708005025WL050930
|
Chinji Patel
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ChinjiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAJNAGAR
|
MP-08-005-073-001/707-A
(PAHARAPURWA)
|
1708005073NRG24181220230583653
|
19/12/2023
|
Kanchhedi Pal
|
1708005073WL050733
|
Kanchhedi Pal
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KanchhediPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
RAJNAGAR
|
MP-08-005-048-002/211
(MANIYA)
|
1708005048NRG24191220230587882
|
19/12/2023
|
babulal
|
1708005048WL051040
|
babulal
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
141
|
RAJNAGAR
|
MP-08-005-025-002/269-B
(AUNTAPURWA)
|
1708005025NRG24191220230586524
|
19/12/2023
|
Manoj Kumar Patel
|
1708005025WL050936
|
Manoj Kumar Patel
|
00415
|
SBIN0061126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ManojKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
RAJNAGAR
|
MP-08-005-014-001/91-D
(VIKRAMPUR)
|
1708005014NRG24191220230587028
|
19/12/2023
|
Ganpat Kushwaha
|
1708005014WL050958
|
Ganpat Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
RAJNAGAR
|
MP-08-005-025-001/1000-A
(AUNTAPURWA)
|
1708005025NRG24191220230586389
|
19/12/2023
|
Heera Bai
|
1708005025WL050929
|
Heera Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
HeeraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAJNAGAR
|
MP-08-005-025-001/1042
(AUNTAPURWA)
|
1708005025NRG24191220230586390
|
19/12/2023
|
RAJKUMAR
|
1708005025WL050929
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAJNAGAR
|
MP-08-005-025-001/1055
(AUNTAPURWA)
|
1708005025NRG24191220230586391
|
19/12/2023
|
HARGOVIND VISHWAKARMA
|
1708005025WL050929
|
HARGOVIND VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
HARGOVINDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJNAGAR
|
MP-08-005-025-001/1125
(AUNTAPURWA)
|
1708005025NRG24191220230586379
|
19/12/2023
|
Bidya Pal
|
1708005025WL050928
|
Bidya Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
BidyaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAJNAGAR
|
MP-08-005-025-001/1255-A
(AUNTAPURWA)
|
1708005025NRG24191220230586546
|
19/12/2023
|
TULSA BAI PATEL
|
1708005025WL050939
|
TULSA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
TULSABAIPATEL
|
BANK OF BARODA(606985)
|
|
148
|
RAJNAGAR
|
MP-08-005-025-001/1405
(AUNTAPURWA)
|
1708005025NRG24191220230586552
|
19/12/2023
|
BIHARI PATEL
|
1708005025WL050939
|
BIHARI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
BIHARIPATEL
|
BANK OF BARODA(606985)
|
|
149
|
RAJNAGAR
|
MP-08-005-025-001/1436
(AUNTAPURWA)
|
1708005025NRG24191220230586403
|
19/12/2023
|
Mayaram pal
|
1708005025WL050930
|
Mayaram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Mayarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAJNAGAR
|
MP-08-005-025-001/1449-C
(AUNTAPURWA)
|
1708005025NRG24191220230586405
|
19/12/2023
|
Man Kunwar Patel
|
1708005025WL050930
|
Man Kunwar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ManKunwarPatel
|
BANK OF BARODA(606985)
|
|
151
|
RAJNAGAR
|
MP-08-005-025-001/1450-B
(AUNTAPURWA)
|
1708005025NRG24191220230586407
|
19/12/2023
|
KALLU BAI PAL
|
1708005025WL050930
|
KALLU BAI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KALLUBAIPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
RAJNAGAR
|
MP-08-005-025-001/1452-A
(AUNTAPURWA)
|
1708005025NRG24191220230586410
|
19/12/2023
|
JANKIBAI SAHU
|
1708005025WL050930
|
JANKIBAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
JANKIBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAJNAGAR
|
MP-08-005-025-001/200-A
(AUNTAPURWA)
|
1708005025NRG24191220230586413
|
19/12/2023
|
Ramprasad
|
1708005025WL050930
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAJNAGAR
|
MP-08-005-025-001/221-A
(AUNTAPURWA)
|
1708005025NRG24191220230586414
|
19/12/2023
|
muralidhar
|
1708005025WL050930
|
muralidhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
muralidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RAJNAGAR
|
MP-08-005-025-001/244-B
(AUNTAPURWA)
|
1708005025NRG24191220230586415
|
19/12/2023
|
BHAROSHA
|
1708005025WL050930
|
BHAROSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
RAJNAGAR
|
MP-08-005-025-001/377-B
(AUNTAPURWA)
|
1708005025NRG24191220230586427
|
19/12/2023
|
Sumitra Patel
|
1708005025WL050930
|
Sumitra Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
SumitraPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAJNAGAR
|
MP-08-005-025-001/439-C
(AUNTAPURWA)
|
1708005025NRG24191220230586432
|
19/12/2023
|
Harbai
|
1708005025WL050930
|
Harbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Harbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAJNAGAR
|
MP-08-005-025-001/501-A
(AUNTAPURWA)
|
1708005025NRG24191220230586433
|
19/12/2023
|
GORI BAI
|
1708005025WL050930
|
GORI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
GORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAJNAGAR
|
MP-08-005-025-001/57-B
(AUNTAPURWA)
|
1708005025NRG24191220230586438
|
19/12/2023
|
SAROJ KONDAR
|
1708005025WL050930
|
SAROJ KONDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
SAROJKONDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RAJNAGAR
|
MP-08-005-025-001/734-A
(AUNTAPURWA)
|
1708005025NRG24191220230586441
|
19/12/2023
|
chandrabhan pal
|
1708005025WL050930
|
chandrabhan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
chandrabhanpal
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJNAGAR
|
MP-08-005-025-001/799
(AUNTAPURWA)
|
1708005025NRG24191220230586444
|
19/12/2023
|
dhaniram patel
|
1708005025WL050930
|
dhaniram patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
dhanirampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAJNAGAR
|
MP-08-005-025-001/906
(AUNTAPURWA)
|
1708005025NRG24191220230586451
|
19/12/2023
|
Dhaniram
|
1708005025WL050930
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAJNAGAR
|
MP-08-005-025-001/91-C
(AUNTAPURWA)
|
1708005025NRG24191220230586463
|
19/12/2023
|
mamata patel
|
1708005025WL050932
|
mamata patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
mamatapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAJNAGAR
|
MP-08-005-025-001/935
(AUNTAPURWA)
|
1708005025NRG24191220230586465
|
19/12/2023
|
Sharda Patel
|
1708005025WL050932
|
Sharda Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ShardaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAJNAGAR
|
MP-08-005-025-001/95-A
(AUNTAPURWA)
|
1708005025NRG24191220230586466
|
19/12/2023
|
GULJARI
|
1708005025WL050932
|
GULJARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
GULJARI
|
BANK OF BARODA(606985)
|
|
166
|
RAJNAGAR
|
MP-08-005-025-001/97-C
(AUNTAPURWA)
|
1708005025NRG24191220230586468
|
19/12/2023
|
HARDAS
|
1708005025WL050932
|
HARDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
HARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAJNAGAR
|
MP-08-005-025-001/98-C
(AUNTAPURWA)
|
1708005025NRG24191220230586469
|
19/12/2023
|
CHHOTE LAL VISHWAKARMA
|
1708005025WL050932
|
CHHOTE LAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
CHHOTELALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAJNAGAR
|
MP-08-005-025-002/1178
(AUNTAPURWA)
|
1708005025NRG24191220230586477
|
19/12/2023
|
GULJARI PATEL
|
1708005025WL050932
|
GULJARI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
GULJARIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAJNAGAR
|
MP-08-005-025-002/12
(AUNTAPURWA)
|
1708005025NRG24191220230586478
|
19/12/2023
|
Lachhu
|
1708005025WL050932
|
Lachhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Lachhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAJNAGAR
|
MP-08-005-025-002/166-C
(AUNTAPURWA)
|
1708005025NRG24191220230586486
|
19/12/2023
|
Tej Kunwar
|
1708005025WL050932
|
Tej Kunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
TejKunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAJNAGAR
|
MP-08-005-025-002/21-D
(AUNTAPURWA)
|
1708005025NRG24191220230586518
|
19/12/2023
|
bhaguni patel
|
1708005025WL050936
|
bhaguni patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
bhagunipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAJNAGAR
|
MP-08-005-025-002/27-D
(AUNTAPURWA)
|
1708005025NRG24191220230586525
|
19/12/2023
|
Tara Bai
|
1708005025WL050936
|
Tara Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
TaraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RAJNAGAR
|
MP-08-005-025-002/321-A
(AUNTAPURWA)
|
1708005025NRG24191220230586526
|
19/12/2023
|
Rampyari Patel
|
1708005025WL050936
|
Rampyari Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
RampyariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAJNAGAR
|
MP-08-005-025-002/556
(AUNTAPURWA)
|
1708005025NRG24191220230586533
|
19/12/2023
|
GORE LAL PAL
|
1708005025WL050937
|
GORE LAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
GORELALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAJNAGAR
|
MP-08-005-025-002/66-B
(AUNTAPURWA)
|
1708005025NRG24191220230586536
|
19/12/2023
|
Shyambai Kushwaha
|
1708005025WL050937
|
Shyambai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ShyambaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAJNAGAR
|
MP-08-005-025-002/717-A
(AUNTAPURWA)
|
1708005025NRG24191220230586538
|
19/12/2023
|
Param Lal
|
1708005025WL050938
|
Param Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ParamLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAJNAGAR
|
MP-08-005-027-001/130
(KABAR)
|
1708005027NRG24191220230586016
|
19/12/2023
|
sarman
|
1708005027WL050903
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAJNAGAR
|
MP-08-005-027-001/171
(KABAR)
|
1708005027NRG24191220230586031
|
19/12/2023
|
pyarelal patel
|
1708005027WL050904
|
pyarelal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
pyarelalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAJNAGAR
|
MP-08-005-027-001/249
(KABAR)
|
1708005027NRG24191220230586017
|
19/12/2023
|
LAXMI
|
1708005027WL050903
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAJNAGAR
|
MP-08-005-027-001/250
(KABAR)
|
1708005027NRG24191220230586018
|
19/12/2023
|
KASHIYA YADAV
|
1708005027WL050903
|
KASHIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KASHIYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAJNAGAR
|
MP-08-005-035-002/585-C
(NAYAGOWN)
|
1708005035NRG24191220230585506
|
19/12/2023
|
Rakesh
|
1708005035WL050862
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
182
|
RAJNAGAR
|
MP-08-005-035-002/585-C
(NAYAGOWN)
|
1708005035NRG24191220230585505
|
19/12/2023
|
Rakesh
|
1708005035WL050862
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJNAGAR
|
MP-08-005-048-002/16-B
(MANIYA)
|
1708005048NRG24191220230587877
|
19/12/2023
|
Phulavati Patel
|
1708005048WL051040
|
Phulavati Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
PhulavatiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAJNAGAR
|
MP-08-005-048-002/414-B
(MANIYA)
|
1708005048NRG24191220230587883
|
19/12/2023
|
balmukundi
|
1708005048WL051040
|
balmukundi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
balmukundi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
RAJNAGAR
|
MP-08-005-050-001/41-A
(KHAJWA)
|
1708005050NRG24191220230586259
|
19/12/2023
|
MOTILAL PRAJAPATI
|
1708005050WL050921
|
MOTILAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
MOTILALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJNAGAR
|
MP-08-005-062-002/381
(NAND)
|
1708005062NRG24181220230584473
|
19/12/2023
|
Devideen
|
1708005062WL050781
|
Devideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Devideen
|
BANK OF BARODA(606985)
|
|
187
|
RAJNAGAR
|
MP-08-005-062-002/443
(NAND)
|
1708005062NRG24181220230584477
|
19/12/2023
|
shyamlalkondar
|
1708005062WL050781
|
shyamlalkondar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
shyamlalkondar
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJNAGAR
|
MP-08-005-062-002/464
(NAND)
|
1708005062NRG24191220230587429
|
19/12/2023
|
kashi prasad
|
1708005062WL050995
|
kashi prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
RAJNAGAR
|
MP-08-005-062-002/53
(NAND)
|
1708005062NRG24181220230584479
|
19/12/2023
|
RAMLAL PAL
|
1708005062WL050781
|
RAMLAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
RAMLALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAJNAGAR
|
MP-08-005-062-002/573
(NAND)
|
1708005062NRG24191220230587431
|
19/12/2023
|
Kailash rajak
|
1708005062WL050995
|
Kailash rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
Kailashrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RAJNAGAR
|
MP-08-005-062-002/586
(NAND)
|
1708005062NRG24191220230587432
|
19/12/2023
|
Chikoudi
|
1708005062WL050995
|
Chikoudi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
Chikoudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
192
|
RAJNAGAR
|
MP-08-005-014-001/126-B
(VIKRAMPUR)
|
1708005014NRG24171220230581766
|
19/12/2023
|
Janki bhai
|
1708005014WL050602
|
Janki bhai
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
RAJNAGAR
|
MP-08-005-014-001/126-C
(VIKRAMPUR)
|
1708005014NRG24171220230581767
|
19/12/2023
|
komal singh yadav
|
1708005014WL050602
|
komal singh yadav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645107275
|
|
komalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAJNAGAR
|
MP-08-005-014-001/126-D
(VIKRAMPUR)
|
1708005014NRG24171220230581768
|
19/12/2023
|
omprakash prajapati
|
1708005014WL050602
|
omprakash prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645107275
|
|
omprakashprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAJNAGAR
|
MP-08-005-014-001/127-A
(VIKRAMPUR)
|
1708005014NRG24171220230581769
|
19/12/2023
|
baladeen prajapati
|
1708005014WL050602
|
baladeen prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645107275
|
|
baladeenprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAJNAGAR
|
MP-08-005-014-001/19-C
(VIKRAMPUR)
|
1708005014NRG24171220230581770
|
19/12/2023
|
Dassoo Kushwaha
|
1708005014WL050602
|
Dassoo Kushwaha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645107275
|
|
DassooKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAJNAGAR
|
MP-08-005-014-001/236
(VIKRAMPUR)
|
1708005014NRG24171220230581771
|
19/12/2023
|
Ramprasd
|
1708005014WL050602
|
Ramprasd
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645107275
|
|
Ramprasd
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RAJNAGAR
|
MP-08-005-014-001/300-B
(VIKRAMPUR)
|
1708005014NRG24171220230581772
|
19/12/2023
|
jagdesh kushwaha
|
1708005014WL050602
|
jagdesh kushwaha
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
RAJNAGAR
|
MP-08-005-014-001/543
(VIKRAMPUR)
|
1708005014NRG24191220230587022
|
19/12/2023
|
Babulal Prajapati
|
1708005014WL050957
|
Babulal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
BabulalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJNAGAR
|
MP-08-005-014-001/622
(VIKRAMPUR)
|
1708005014NRG24191220230587024
|
19/12/2023
|
govindas
|
1708005014WL050958
|
govindas
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
govindas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAJNAGAR
|
MP-08-005-024-002/200-C
(BEDARI)
|
1708005024NRG24191220230587462
|
19/12/2023
|
Mithalesh Patel
|
1708005024WL050998
|
Mithalesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
MithaleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAJNAGAR
|
MP-08-005-024-002/330-A
(BEDARI)
|
1708005024NRG24191220230587463
|
19/12/2023
|
Jagdeesh Sharma
|
1708005024WL050998
|
Jagdeesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
RAJNAGAR
|
MP-08-005-024-002/332-B
(BEDARI)
|
1708005024NRG24191220230587464
|
19/12/2023
|
Narayan Patel
|
1708005024WL050998
|
Narayan Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
RAJNAGAR
|
MP-08-005-024-002/336-B
(BEDARI)
|
1708005024NRG24191220230587466
|
19/12/2023
|
Pushpendra Patel
|
1708005024WL050998
|
Pushpendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
RAJNAGAR
|
MP-08-005-024-002/338-A
(BEDARI)
|
1708005024NRG24191220230587467
|
19/12/2023
|
Ramdas Patel
|
1708005024WL050998
|
Ramdas Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
RAJNAGAR
|
MP-08-005-024-002/50-A
(BEDARI)
|
1708005024NRG24191220230587469
|
19/12/2023
|
Sundarlal
|
1708005024WL050998
|
Sundarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAJNAGAR
|
MP-08-005-024-002/551-B
(BEDARI)
|
1708005024NRG24191220230587470
|
19/12/2023
|
Ganesheelal Patel
|
1708005024WL050998
|
Ganesheelal Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
RAJNAGAR
|
MP-08-005-025-002/1133-A
(AUNTAPURWA)
|
1708005025NRG24191220230586474
|
19/12/2023
|
Mahesh Kushwaha
|
1708005025WL050932
|
Mahesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
MaheshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAJNAGAR
|
MP-08-005-025-002/1133-B
(AUNTAPURWA)
|
1708005025NRG24191220230586475
|
19/12/2023
|
Dhaneeram Patel
|
1708005025WL050932
|
Dhaneeram Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
DhaneeramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAJNAGAR
|
MP-08-005-025-002/130-B
(AUNTAPURWA)
|
1708005025NRG24191220230586481
|
19/12/2023
|
Phuliya Patel
|
1708005025WL050932
|
Phuliya Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
PhuliyaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAJNAGAR
|
MP-08-005-025-002/1343
(AUNTAPURWA)
|
1708005025NRG24191220230586482
|
19/12/2023
|
Deepak Pal
|
1708005025WL050932
|
Deepak Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAJNAGAR
|
MP-08-005-025-002/229-B
(AUNTAPURWA)
|
1708005025NRG24191220230586520
|
19/12/2023
|
arvindran patel
|
1708005025WL050936
|
arvindran patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
RAJNAGAR
|
MP-08-005-025-002/242-B
(AUNTAPURWA)
|
1708005025NRG24191220230586522
|
19/12/2023
|
narayandas pal
|
1708005025WL050936
|
narayandas pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
narayandaspal
|
INDIAN BANK(607105)
|
|
214
|
RAJNAGAR
|
MP-08-005-025-002/577-C
(AUNTAPURWA)
|
1708005025NRG24191220230586534
|
19/12/2023
|
Santosh Patel
|
1708005025WL050937
|
Santosh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
RAJNAGAR
|
MP-08-005-025-002/894
(AUNTAPURWA)
|
1708005025NRG24191220230586543
|
19/12/2023
|
loknath
|
1708005025WL050938
|
loknath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJNAGAR
|
MP-08-005-062-002/595
(NAND)
|
1708005062NRG24191220230587433
|
19/12/2023
|
Ashok Rajak
|
1708005062WL050995
|
Ashok Rajak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645107275
|
|
AshokRajak
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJNAGAR
|
MP-08-005-062-002/595-A
(NAND)
|
1708005062NRG24191220230587434
|
19/12/2023
|
Naresh Patel
|
1708005062WL050995
|
Naresh Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
NareshPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
RAJNAGAR
|
MP-08-005-062-002/595-B
(NAND)
|
1708005062NRG24191220230587435
|
19/12/2023
|
Kailash Rajak
|
1708005062WL050995
|
Kailash Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
KailashRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAJNAGAR
|
MP-08-005-070-001/401-A
(NAHDORA)
|
1708005070NRG24191220230587813
|
19/12/2023
|
Sukharani
|
1708005070WL051035
|
Sukharani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Sukharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RAJNAGAR
|
MP-08-005-070-001/606-D
(NAHDORA)
|
1708005070NRG24191220230587804
|
19/12/2023
|
Saurav Patel
|
1708005070WL051032
|
Saurav Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
SauravPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RAJNAGAR
|
MP-08-005-070-001/607-B
(NAHDORA)
|
1708005070NRG24191220230587806
|
19/12/2023
|
Moolchandr Yadav
|
1708005070WL051032
|
Moolchandr Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
RAJNAGAR
|
MP-08-005-070-001/607-C
(NAHDORA)
|
1708005070NRG24191220230587807
|
19/12/2023
|
Ashok Ahirwar
|
1708005070WL051032
|
Ashok Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
RAJNAGAR
|
MP-08-005-070-001/607-D
(NAHDORA)
|
1708005070NRG24191220230587808
|
19/12/2023
|
Bhagirath Ahirwar
|
1708005070WL051032
|
Bhagirath Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
RAJNAGAR
|
MP-08-005-070-001/608-A
(NAHDORA)
|
1708005070NRG24191220230587809
|
19/12/2023
|
Khemchandra Patel
|
1708005070WL051032
|
Khemchandra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
KhemchandraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RAJNAGAR
|
MP-08-005-070-001/608-B
(NAHDORA)
|
1708005070NRG24191220230587810
|
19/12/2023
|
Shailendra Patel
|
1708005070WL051032
|
Shailendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
RAJNAGAR
|
MP-08-005-073-001/49-A
(PAHARAPURWA)
|
1708005073NRG24181220230583643
|
19/12/2023
|
Rachna Pal
|
1708005073WL050733
|
Rachna Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
RachnaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RAJNAGAR
|
MP-08-005-073-001/64-B
(PAHARAPURWA)
|
1708005073NRG24181220230583652
|
19/12/2023
|
Sheela Bai Pal
|
1708005073WL050733
|
Sheela Bai Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
228
|
RAJNAGAR
|
MP-08-005-025-001/1401
(AUNTAPURWA)
|
1708005025NRG24191220230586551
|
19/12/2023
|
rakesh ahirwar
|
1708005025WL050939
|
rakesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
rakeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAJNAGAR
|
MP-08-005-025-001/245-B
(AUNTAPURWA)
|
1708005025NRG24191220230586416
|
19/12/2023
|
paramlal prajapati
|
1708005025WL050930
|
paramlal prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
RAJNAGAR
|
MP-08-005-062-002/662
(NAND)
|
1708005062NRG24191220230587436
|
19/12/2023
|
Arjun Patel
|
1708005062WL050995
|
Arjun Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
ArjunPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
RAJNAGAR
|
MP-08-005-062-002/92-A
(NAND)
|
1708005062NRG24191220230587439
|
19/12/2023
|
Kasiya Adiwasi
|
1708005062WL050995
|
Kasiya Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645107275
|
|
KasiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
232
|
RAJNAGAR
|
MP-08-005-025-001/1451-B
(AUNTAPURWA)
|
1708005025NRG24191220230586409
|
19/12/2023
|
Lilavati Patel
|
1708005025WL050930
|
Lilavati Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
LilavatiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAJNAGAR
|
MP-08-005-025-002/1101-B
(AUNTAPURWA)
|
1708005025NRG24191220230586473
|
19/12/2023
|
Shanti Pal
|
1708005025WL050932
|
Shanti Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
ShantiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAJNAGAR
|
MP-08-005-025-002/1445-A
(AUNTAPURWA)
|
1708005025NRG24191220230586483
|
19/12/2023
|
Govind Das Prajapati
|
1708005025WL050932
|
Govind Das Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
RAJNAGAR
|
MP-08-005-025-002/876-B
(AUNTAPURWA)
|
1708005025NRG24191220230586542
|
19/12/2023
|
Deepak Patel
|
1708005025WL050938
|
Deepak Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
DeepakPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RAJNAGAR
|
MP-08-005-027-001/271
(KABAR)
|
1708005027NRG24191220230586019
|
19/12/2023
|
Basanta Adiwasi
|
1708005027WL050903
|
Basanta Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
BasantaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAJNAGAR
|
MP-08-005-027-001/384
(KABAR)
|
1708005027NRG24191220230586022
|
19/12/2023
|
Jaykishor Yadav
|
1708005027WL050903
|
Jaykishor Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
JaykishorYadav
|
INDIAN BANK(607105)
|
|
238
|
RAJNAGAR
|
MP-08-005-027-001/490
(KABAR)
|
1708005027NRG24191220230586023
|
19/12/2023
|
Vikram Varma
|
1708005027WL050903
|
Vikram Varma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
VikramVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
RAJNAGAR
|
MP-08-005-027-001/51-A
(KABAR)
|
1708005027NRG24191220230586024
|
19/12/2023
|
Jeetendra Sen
|
1708005027WL050903
|
Jeetendra Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
JeetendraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
RAJNAGAR
|
MP-08-005-027-001/552
(KABAR)
|
1708005027NRG24191220230586032
|
19/12/2023
|
Jalim
|
1708005027WL050904
|
Jalim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Jalim
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJNAGAR
|
MP-08-005-027-001/568
(KABAR)
|
1708005027NRG24191220230586033
|
19/12/2023
|
Jeetendra patel
|
1708005027WL050904
|
Jeetendra patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Jeetendrapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAJNAGAR
|
MP-08-005-027-001/579
(KABAR)
|
1708005027NRG24191220230586034
|
19/12/2023
|
Rakesh ahirwar
|
1708005027WL050904
|
Rakesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645107275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
RAJNAGAR
|
MP-08-005-027-001/582
(KABAR)
|
1708005027NRG24191220230586025
|
19/12/2023
|
Devendra
|
1708005027WL050903
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAJNAGAR
|
MP-08-005-027-001/607
(KABAR)
|
1708005027NRG24191220230586026
|
19/12/2023
|
MAHADEV PATEL
|
1708005027WL050903
|
MAHADEV PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
MAHADEVPATEL
|
INDIAN BANK(607105)
|
|
245
|
RAJNAGAR
|
MP-08-005-027-001/629
(KABAR)
|
1708005027NRG24191220230586027
|
19/12/2023
|
LOKENDR GOND
|
1708005027WL050903
|
LOKENDR GOND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
LOKENDRGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
246
|
RAJNAGAR
|
MP-08-005-073-001/49-D
(PAHARAPURWA)
|
1708005073NRG24181220230583646
|
19/12/2023
|
Rajjibai Pal
|
1708005073WL050733
|
Rajjibai Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645107275
|
|
RajjibaiPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306306
|
306306
|
|
|
|
|
|
|
|