|
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-08-005-010-001/1-D
(SILAWAT)
|
1708005010NRG24290320240797766
|
29/03/2024
|
Pyarelal Ahirwar
|
1708005010WL067209
|
Pyarelal Ahirwar
|
00045
|
BARB0CHHATA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
PyarelalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJNAGAR
|
MP-08-005-010-001/1-D
(SILAWAT)
|
1708005010NRG24290320240797765
|
29/03/2024
|
Pyarelal Ahirwar
|
1708005010WL067209
|
Pyarelal Ahirwar
|
00045
|
BARB0CHHATA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
PyarelalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJNAGAR
|
MP-08-005-010-001/10-D
(SILAWAT)
|
1708005010NRG24290320240797836
|
29/03/2024
|
Deepu Ahirvaar
|
1708005010WL067210
|
Deepu Ahirvaar
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
DeepuAhirvaar
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJNAGAR
|
MP-08-005-010-001/12-D
(SILAWAT)
|
1708005010NRG24290320240797839
|
29/03/2024
|
Janadam Ahirwar
|
1708005010WL067210
|
Janadam Ahirwar
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
JanadamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJNAGAR
|
MP-08-005-010-001/141
(SILAWAT)
|
1708005010NRG24290320240797848
|
29/03/2024
|
RAHUL PRAJAPATI
|
1708005010WL067210
|
RAHUL PRAJAPATI
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
RAHULPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAJNAGAR
|
MP-08-005-010-001/4-C
(SILAWAT)
|
1708005010NRG24290320240797808
|
29/03/2024
|
Ajay Ahiravar
|
1708005010WL067209
|
Ajay Ahiravar
|
00045
|
BARB0CHHATA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
AjayAhiravar
|
BANK OF BARODA(606985)
|
|
7
|
RAJNAGAR
|
MP-08-005-010-001/434
(SILAWAT)
|
1708005010NRG24290320240797813
|
29/03/2024
|
Mamta
|
1708005010WL067209
|
Mamta
|
00045
|
BARB0CHHATA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
8
|
RAJNAGAR
|
MP-08-005-010-001/6-D
(SILAWAT)
|
1708005010NRG24290320240797859
|
29/03/2024
|
Roshan Ahirwar
|
1708005010WL067210
|
Roshan Ahirwar
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
RoshanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJNAGAR
|
MP-08-005-016-001/359-D
(IMALIYA)
|
1708005016NRG24290320240797130
|
29/03/2024
|
Roshani Kushwaha
|
1708005016WL067127
|
Roshani Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
RoshaniKushwaha
|
BANK OF BARODA(606985)
|
|
10
|
RAJNAGAR
|
MP-08-005-016-001/440-C
(IMALIYA)
|
1708005016NRG24290320240797136
|
29/03/2024
|
Sanju Namdev
|
1708005016WL067127
|
Sanju Namdev
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
SanjuNamdev
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-043-002/801
(ATTARA)
|
1708005087NRG24280320240795219
|
29/03/2024
|
Sabaduwa Wali
|
1708005087WL066961
|
Sabaduwa Wali
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
SabaduwaWali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
MP-08-005-010-001/12-C
(SILAWAT)
|
1708005010NRG24290320240797710
|
29/03/2024
|
Usha
|
1708005010WL067207
|
Usha
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
Usha
|
BANK OF BARODA(606985)
|
|
13
|
RAJNAGAR
|
MP-08-005-010-001/27-A
(SILAWAT)
|
1708005010NRG24290320240797782
|
29/03/2024
|
Kunvar bai Patel
|
1708005010WL067209
|
Kunvar bai Patel
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
KunvarbaiPatel
|
BANK OF BARODA(606985)
|
|
14
|
RAJNAGAR
|
MP-08-005-010-001/27-C
(SILAWAT)
|
1708005010NRG24290320240797784
|
29/03/2024
|
Kallu Kushwaha
|
1708005010WL067209
|
Kallu Kushwaha
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
KalluKushwaha
|
BANK OF BARODA(606985)
|
|
15
|
RAJNAGAR
|
MP-08-005-010-001/30-A
(SILAWAT)
|
1708005010NRG24290320240797794
|
29/03/2024
|
Mahesh Chandra Kushwaha
|
1708005010WL067209
|
Mahesh Chandra Kushwaha
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
MaheshChandraKushwaha
|
BANK OF BARODA(606985)
|
|
16
|
RAJNAGAR
|
MP-08-005-010-001/303-C
(SILAWAT)
|
1708005010NRG24290320240797798
|
29/03/2024
|
Phoola Bai Patel
|
1708005010WL067209
|
Phoola Bai Patel
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
PhoolaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJNAGAR
|
MP-08-005-010-001/590
(SILAWAT)
|
1708005010NRG24290320240797858
|
29/03/2024
|
Pappu Kushwaha
|
1708005010WL067210
|
Pappu Kushwaha
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
PappuKushwaha
|
BANK OF BARODA(606985)
|
|
18
|
RAJNAGAR
|
MP-08-005-010-001/706
(SILAWAT)
|
1708005010NRG24290320240797817
|
29/03/2024
|
Dangal Singh
|
1708005010WL067209
|
Dangal Singh
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
DangalSingh
|
BANK OF BARODA(606985)
|
|
19
|
RAJNAGAR
|
MP-08-005-010-001/707
(SILAWAT)
|
1708005010NRG24290320240797818
|
29/03/2024
|
Rajendra Singh
|
1708005010WL067209
|
Rajendra Singh
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
|
20
|
RAJNAGAR
|
MP-08-005-010-001/717
(SILAWAT)
|
1708005010NRG24290320240797829
|
29/03/2024
|
Anil Anuragi
|
1708005010WL067209
|
Anil Anuragi
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
AnilAnuragi
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJNAGAR
|
MP-08-005-016-001/356-A
(IMALIYA)
|
1708005016NRG24290320240797128
|
29/03/2024
|
Bhumani Kushwaha
|
1708005016WL067127
|
Bhumani Kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
BhumaniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJNAGAR
|
MP-08-005-016-001/461-D
(IMALIYA)
|
1708005016NRG24290320240797156
|
29/03/2024
|
Papoo
|
1708005016WL067128
|
Papoo
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Papoo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
MP-08-005-006-001/574-D
(PAHRA)
|
1708005006NRG24290320240797086
|
29/03/2024
|
Leela Bai Kushwaha
|
1708005006WL067122
|
Leela Bai Kushwaha
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
LeelaBaiKushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-049-001/620
(DAHARRA)
|
1708005049NRG24290320240797292
|
29/03/2024
|
pannalal
|
1708005049WL067149
|
pannalal
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
pannalal
|
CANARA BANK(508532)
|
|
25
|
RAJNAGAR
|
MP-08-005-049-001/713
(DAHARRA)
|
1708005049NRG24290320240797283
|
29/03/2024
|
Maniram Pal
|
1708005049WL067148
|
Maniram Pal
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
ManiramPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
MP-08-005-006-001/1-A
(PAHRA)
|
1708005006NRG24290320240797068
|
29/03/2024
|
malkhan
|
1708005006WL067121
|
malkhan
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJNAGAR
|
MP-08-005-006-001/535-A
(PAHRA)
|
1708005006NRG24290320240797081
|
29/03/2024
|
mahendr chturvedee
|
1708005006WL067122
|
mahendr chturvedee
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
mahendrchturvedee
|
CANARA BANK(508532)
|
|
28
|
RAJNAGAR
|
MP-08-005-006-001/549-A
(PAHRA)
|
1708005006NRG24290320240797082
|
29/03/2024
|
Khilai Kushwaha
|
1708005006WL067122
|
Khilai Kushwaha
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
KhilaiKushwaha
|
CANARA BANK(508532)
|
|
29
|
RAJNAGAR
|
MP-08-005-006-001/549-B
(PAHRA)
|
1708005006NRG24290320240797083
|
29/03/2024
|
Chhannu Kushwaha
|
1708005006WL067122
|
Chhannu Kushwaha
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
ChhannuKushwaha
|
CANARA BANK(508532)
|
|
30
|
RAJNAGAR
|
MP-08-005-006-001/574-C
(PAHRA)
|
1708005006NRG24290320240797085
|
29/03/2024
|
Keerti Mishra
|
1708005006WL067122
|
Keerti Mishra
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
KeertiMishra
|
CANARA BANK(508532)
|
|
31
|
RAJNAGAR
|
MP-08-005-006-001/664-D
(PAHRA)
|
1708005006NRG24290320240797075
|
29/03/2024
|
Shyam Sundar
|
1708005006WL067121
|
Shyam Sundar
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
ShyamSundar
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJNAGAR
|
MP-08-005-006-001/770
(PAHRA)
|
1708005006NRG24290320240797076
|
29/03/2024
|
rammilan
|
1708005006WL067121
|
rammilan
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJNAGAR
|
MP-08-005-006-001/770-A
(PAHRA)
|
1708005006NRG24290320240797077
|
29/03/2024
|
Ramswaroop
|
1708005006WL067121
|
Ramswaroop
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Ramswaroop
|
CANARA BANK(508532)
|
|
34
|
RAJNAGAR
|
MP-08-005-006-001/770-B
(PAHRA)
|
1708005006NRG24290320240797078
|
29/03/2024
|
bablu
|
1708005006WL067121
|
bablu
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
bablu
|
CANARA BANK(508532)
|
|
35
|
RAJNAGAR
|
MP-08-005-006-001/812
(PAHRA)
|
1708005006NRG24290320240797087
|
29/03/2024
|
RATEE
|
1708005006WL067122
|
RATEE
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
RATEE
|
CANARA BANK(508532)
|
|
36
|
RAJNAGAR
|
MP-08-005-006-001/951-A
(PAHRA)
|
1708005006NRG24290320240797088
|
29/03/2024
|
bhagirath
|
1708005006WL067122
|
bhagirath
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
bhagirath
|
CANARA BANK(508532)
|
|
37
|
RAJNAGAR
|
MP-08-005-010-001/22-D
(SILAWAT)
|
1708005010NRG24290320240797775
|
29/03/2024
|
Ganesh Anuragi
|
1708005010WL067209
|
Ganesh Anuragi
|
00078
|
CNRB0001915
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
GaneshAnuragi
|
CANARA BANK(508532)
|
|
38
|
RAJNAGAR
|
MP-08-005-010-001/23-A
(SILAWAT)
|
1708005010NRG24290320240797712
|
29/03/2024
|
Heera Lal Patel
|
1708005010WL067207
|
Heera Lal Patel
|
00078
|
CNRB0001915
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
HeeraLalPatel
|
CANARA BANK(508532)
|
|
39
|
RAJNAGAR
|
MP-08-005-010-001/30-B
(SILAWAT)
|
1708005010NRG24290320240797795
|
29/03/2024
|
Ram Kunwar Patel
|
1708005010WL067209
|
Ram Kunwar Patel
|
00078
|
CNRB0001915
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
RamKunwarPatel
|
CANARA BANK(508532)
|
|
40
|
RAJNAGAR
|
MP-08-005-010-001/302-A
(SILAWAT)
|
1708005010NRG24290320240797796
|
29/03/2024
|
Teerath Patel
|
1708005010WL067209
|
Teerath Patel
|
00078
|
CNRB0001915
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
TeerathPatel
|
CANARA BANK(508532)
|
|
41
|
RAJNAGAR
|
MP-08-005-010-001/305-B
(SILAWAT)
|
1708005010NRG24290320240797802
|
29/03/2024
|
Sheela Bai Anuragi
|
1708005010WL067209
|
Sheela Bai Anuragi
|
00078
|
CNRB0001915
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
SheelaBaiAnuragi
|
CANARA BANK(508532)
|
|
42
|
RAJNAGAR
|
MP-08-005-010-002/450
(SILAWAT)
|
1708005010NRG24290320240797732
|
29/03/2024
|
Deepka Pal
|
1708005010WL067207
|
Deepka Pal
|
00078
|
CNRB0001915
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
DeepkaPal
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
MP-08-005-010-002/684
(SILAWAT)
|
1708005010NRG24290320240797737
|
29/03/2024
|
Narendra Patel
|
1708005010WL067207
|
Narendra Patel
|
00078
|
CNRB0001915
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
NarendraPatel
|
CANARA BANK(508532)
|
|
44
|
RAJNAGAR
|
MP-08-005-010-002/685
(SILAWAT)
|
1708005010NRG24290320240797738
|
29/03/2024
|
Santuwa Patel
|
1708005010WL067207
|
Santuwa Patel
|
00078
|
CNRB0001915
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
SantuwaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAJNAGAR
|
MP-08-005-016-001/359-C
(IMALIYA)
|
1708005016NRG24290320240797129
|
29/03/2024
|
Lalti Kushwaha
|
1708005016WL067127
|
Lalti Kushwaha
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
LaltiKushwaha
|
CANARA BANK(508532)
|
|
46
|
RAJNAGAR
|
MP-08-005-016-001/459-B
(IMALIYA)
|
1708005016NRG24290320240797146
|
29/03/2024
|
Rajkumari Kushwaha
|
1708005016WL067127
|
Rajkumari Kushwaha
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
RajkumariKushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
47
|
RAJNAGAR
|
MP-08-005-010-001/29-B
(SILAWAT)
|
1708005010NRG24290320240797791
|
29/03/2024
|
Sushma Patel
|
1708005010WL067209
|
Sushma Patel
|
00078
|
CNRB0004775
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
SushmaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
RAJNAGAR
|
MP-08-005-010-001/122-B
(SILAWAT)
|
1708005010NRG24290320240797844
|
29/03/2024
|
Balram Patel
|
1708005010WL067210
|
Balram Patel
|
00089
|
CBIN0282158
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
BalramPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
RAJNAGAR
|
MP-08-005-015-001/215
(PAHADIMEMARU)
|
1708005015NRG24290320240797091
|
29/03/2024
|
rajendra patel
|
1708005015WL067123
|
rajendra patel
|
00089
|
CBIN0284521
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
RAJNAGAR
|
MP-08-005-045-001/198-D
(PAY)
|
1708005045NRG24290320240797220
|
29/03/2024
|
Lucky Gupta
|
1708005045WL067139
|
Lucky Gupta
|
00089
|
CBIN0284521
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
LuckyGupta
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJNAGAR
|
MP-08-005-045-001/703-C
(PAY)
|
1708005045NRG24290320240797264
|
29/03/2024
|
babloo
|
1708005045WL067144
|
babloo
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-062-001/445-A
(NAND)
|
1708005062NRG24280320240794974
|
29/03/2024
|
Pooja ahirwar
|
1708005062WL066929
|
Pooja ahirwar
|
00089
|
CBIN0284521
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
RAJNAGAR
|
MP-08-005-062-001/445-A
(NAND)
|
1708005062NRG24280320240794973
|
29/03/2024
|
Rajendra kumar ahirwar
|
1708005062WL066929
|
Rajendra kumar ahirwar
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Rajendrakumarahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
3536
|
|
|
|
|
|
|
|
|
54
|
RAJNAGAR
|
MP-08-005-003-001/728-B
(PARA)
|
1708005003NRG24290320240797050
|
29/03/2024
|
Brajgopal Patel
|
1708005003WL067117
|
Brajgopal Patel
|
00152
|
HDFC0001770
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
BrajgopalPatel
|
BANK OF BARODA(606985)
|
|
55
|
RAJNAGAR
|
MP-08-005-045-001/351-B
(PAY)
|
1708005045NRG24290320240797223
|
29/03/2024
|
Gayadeen Patel
|
1708005045WL067139
|
Gayadeen Patel
|
00152
|
HDFC0001770
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
GayadeenPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
RAJNAGAR
|
MP-08-005-005-001/250-A
(BIRONA)
|
1708005005NRG24290320240797061
|
29/03/2024
|
Bandna Patel
|
1708005005WL067119
|
Bandna Patel
|
00354
|
PUNB0142400
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
RAJNAGAR
|
MP-08-005-005-001/250-B
(BIRONA)
|
1708005005NRG24290320240797062
|
29/03/2024
|
Udaypura Vali
|
1708005005WL067119
|
Udaypura Vali
|
00354
|
PUNB0142400
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
RAJNAGAR
|
MP-08-005-005-001/316-B
(BIRONA)
|
1708005005NRG24290320240797057
|
29/03/2024
|
Shiyadevi Patel
|
1708005005WL067118
|
Shiyadevi Patel
|
00354
|
PUNB0142400
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
RAJNAGAR
|
MP-08-005-005-002/252-C
(BIRONA)
|
1708005005NRG24290320240797060
|
29/03/2024
|
Vati Patel
|
1708005005WL067118
|
Vati Patel
|
00354
|
PUNB0142400
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
RAJNAGAR
|
MP-08-005-006-001/372-D
(PAHRA)
|
1708005006NRG24290320240797080
|
29/03/2024
|
Rani Yadav
|
1708005006WL067122
|
Rani Yadav
|
00354
|
PUNB0142400
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
RAJNAGAR
|
MP-08-005-043-002/163-B
(ATTARA)
|
1708005087NRG24280320240795212
|
29/03/2024
|
Arun Ahirwar
|
1708005087WL066961
|
Arun Ahirwar
|
00354
|
PUNB0142400
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
62
|
RAJNAGAR
|
MP-08-005-010-001/29-C
(SILAWAT)
|
1708005010NRG24290320240797792
|
29/03/2024
|
Neetu Patel
|
1708005010WL067209
|
Neetu Patel
|
00415
|
SBIN0000280
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
NeetuPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
63
|
RAJNAGAR
|
MP-08-005-003-001/728-B
(PARA)
|
1708005003NRG24290320240797051
|
29/03/2024
|
Rekha
|
1708005003WL067117
|
Rekha
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
64
|
RAJNAGAR
|
MP-08-005-010-002/27-B
(SILAWAT)
|
1708005010NRG24290320240797722
|
29/03/2024
|
Raja Bai Kushawhaha
|
1708005010WL067207
|
Raja Bai Kushawhaha
|
00415
|
SBIN0001628
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1326
|
|
|
|
|
|
|
|
|
65
|
RAJNAGAR
|
MP-08-005-005-001/250-D
(BIRONA)
|
1708005005NRG24290320240797064
|
29/03/2024
|
Gyan Vati Patel
|
1708005005WL067119
|
Gyan Vati Patel
|
00415
|
SBIN0002169
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
RAJNAGAR
|
MP-08-005-005-001/253-A
(BIRONA)
|
1708005005NRG24290320240797055
|
29/03/2024
|
Rajabai Patel
|
1708005005WL067118
|
Rajabai Patel
|
00415
|
SBIN0002169
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
RAJNAGAR
|
MP-08-005-005-001/253-B
(BIRONA)
|
1708005005NRG24290320240797056
|
29/03/2024
|
Shila Patel
|
1708005005WL067118
|
Shila Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
ShilaPatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-005-001/317-C
(BIRONA)
|
1708005005NRG24290320240797058
|
29/03/2024
|
Savita Patel
|
1708005005WL067118
|
Savita Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
SavitaPatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-006-001/273-C
(PAHRA)
|
1708005006NRG24290320240797069
|
29/03/2024
|
Geda Bai Yadav
|
1708005006WL067121
|
Geda Bai Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
GedaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-006-001/549-C
(PAHRA)
|
1708005006NRG24290320240797084
|
29/03/2024
|
Aarti Kushwaha
|
1708005006WL067122
|
Aarti Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
AartiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-006-001/989
(PAHRA)
|
1708005006NRG24290320240797079
|
29/03/2024
|
benas yadav
|
1708005006WL067121
|
benas yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
benasyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-010-001/166
(SILAWAT)
|
1708005010NRG24290320240797768
|
29/03/2024
|
SUNDAR LAL
|
1708005010WL067209
|
SUNDAR LAL
|
00415
|
SBIN0002169
|
663
|
0
|
|
|
|
|
|
|
|
|
73
|
RAJNAGAR
|
MP-08-005-010-001/17-B
(SILAWAT)
|
1708005010NRG24290320240797770
|
29/03/2024
|
Dasrath sen
|
1708005010WL067209
|
Dasrath sen
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
Dasrathsen
|
CANARA BANK(508532)
|
|
74
|
RAJNAGAR
|
MP-08-005-010-001/193
(SILAWAT)
|
1708005010NRG24290320240797771
|
29/03/2024
|
Pappu AHIRWAR
|
1708005010WL067209
|
Pappu AHIRWAR
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
PappuAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-010-001/226
(SILAWAT)
|
1708005010NRG24290320240797776
|
29/03/2024
|
DASSU AHIRWAR
|
1708005010WL067209
|
DASSU AHIRWAR
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
DASSUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-010-001/266
(SILAWAT)
|
1708005010NRG24290320240797781
|
29/03/2024
|
VINDRAWAN
|
1708005010WL067209
|
VINDRAWAN
|
00415
|
SBIN0002169
|
663
|
0
|
|
|
|
|
|
|
|
|
77
|
RAJNAGAR
|
MP-08-005-010-001/274
(SILAWAT)
|
1708005010NRG24290320240797785
|
29/03/2024
|
KALLU KUSHWAHA
|
1708005010WL067209
|
KALLU KUSHWAHA
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
KALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-010-001/281
(SILAWAT)
|
1708005010NRG24290320240797789
|
29/03/2024
|
RAJJU KUSHWAHA
|
1708005010WL067209
|
RAJJU KUSHWAHA
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
RAJJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-010-001/386
(SILAWAT)
|
1708005010NRG24290320240797852
|
29/03/2024
|
bhagwandas
|
1708005010WL067210
|
bhagwandas
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAJNAGAR
|
MP-08-005-010-001/393
(SILAWAT)
|
1708005010NRG24290320240797807
|
29/03/2024
|
prakash
|
1708005010WL067209
|
prakash
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
RAJNAGAR
|
MP-08-005-010-001/422
(SILAWAT)
|
1708005010NRG24290320240797854
|
29/03/2024
|
hardas kachhi
|
1708005010WL067210
|
hardas kachhi
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
hardaskachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAJNAGAR
|
MP-08-005-010-001/423
(SILAWAT)
|
1708005010NRG24290320240797811
|
29/03/2024
|
janki
|
1708005010WL067209
|
janki
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-010-001/423
(SILAWAT)
|
1708005010NRG24290320240797810
|
29/03/2024
|
ramswaroop
|
1708005010WL067209
|
ramswaroop
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-010-001/431
(SILAWAT)
|
1708005010NRG24290320240797812
|
29/03/2024
|
jhallu
|
1708005010WL067209
|
jhallu
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-010-001/438
(SILAWAT)
|
1708005010NRG24290320240797814
|
29/03/2024
|
suresh
|
1708005010WL067209
|
suresh
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-010-001/55
(SILAWAT)
|
1708005010NRG24290320240797816
|
29/03/2024
|
lakhan ahirwar
|
1708005010WL067209
|
lakhan ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397913548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RAJNAGAR
|
MP-08-005-010-002/157
(SILAWAT)
|
1708005010NRG24290320240797713
|
29/03/2024
|
Ramdevi Prajapati
|
1708005010WL067207
|
Ramdevi Prajapati
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
RamdeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJNAGAR
|
MP-08-005-010-002/208
(SILAWAT)
|
1708005010NRG24290320240797719
|
29/03/2024
|
urmila
|
1708005010WL067207
|
urmila
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
urmila
|
CANARA BANK(508532)
|
|
89
|
RAJNAGAR
|
MP-08-005-010-002/26
(SILAWAT)
|
1708005010NRG24290320240797721
|
29/03/2024
|
Nandi Ahirwar
|
1708005010WL067207
|
Nandi Ahirwar
|
00415
|
SBIN0002169
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
RAJNAGAR
|
MP-08-005-010-002/310
(SILAWAT)
|
1708005010NRG24290320240797830
|
29/03/2024
|
ramsewak
|
1708005010WL067209
|
ramsewak
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
ramsewak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAJNAGAR
|
MP-08-005-010-002/316
(SILAWAT)
|
1708005010NRG24290320240797725
|
29/03/2024
|
devndra
|
1708005010WL067207
|
devndra
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
devndra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAJNAGAR
|
MP-08-005-010-002/410
(SILAWAT)
|
1708005010NRG24290320240797730
|
29/03/2024
|
Pappu Ahirwar
|
1708005010WL067207
|
Pappu Ahirwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
PappuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-010-002/71
(SILAWAT)
|
1708005010NRG24290320240797833
|
29/03/2024
|
RAJABAI PATEL
|
1708005010WL067209
|
RAJABAI PATEL
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
RAJABAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAJNAGAR
|
MP-08-005-010-002/84
(SILAWAT)
|
1708005010NRG24290320240797745
|
29/03/2024
|
suneeta PATEL
|
1708005010WL067207
|
suneeta PATEL
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
suneetaPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAJNAGAR
|
MP-08-005-015-001/209
(PAHADIMEMARU)
|
1708005015NRG24290320240797090
|
29/03/2024
|
Bhagwancharan
|
1708005015WL067123
|
Bhagwancharan
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913548
|
|
Bhagwancharan
|
BANK OF BARODA(606985)
|
|
96
|
RAJNAGAR
|
MP-08-005-015-001/318
(PAHADIMEMARU)
|
1708005015NRG24290320240797094
|
29/03/2024
|
brajesh ahirwar
|
1708005015WL067123
|
brajesh ahirwar
|
00415
|
SBIN0002169
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
RAJNAGAR
|
MP-08-005-015-002/64
(PAHADIMEMARU)
|
1708005015NRG24290320240797204
|
29/03/2024
|
AASHARAM
|
1708005015WL067135
|
AASHARAM
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
AASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAJNAGAR
|
MP-08-005-016-001/350-A
(IMALIYA)
|
1708005016NRG24290320240797121
|
29/03/2024
|
Phularani Kushwaha
|
1708005016WL067127
|
Phularani Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
PhularaniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-016-001/352-B
(IMALIYA)
|
1708005016NRG24290320240797125
|
29/03/2024
|
Kavita Kushwaha
|
1708005016WL067127
|
Kavita Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
KavitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJNAGAR
|
MP-08-005-016-001/352-C
(IMALIYA)
|
1708005016NRG24290320240797126
|
29/03/2024
|
Ramapyari Kushwaha
|
1708005016WL067127
|
Ramapyari Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
RamapyariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-016-001/360-A
(IMALIYA)
|
1708005016NRG24290320240797131
|
29/03/2024
|
Meda Kushwaha
|
1708005016WL067127
|
Meda Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
MedaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJNAGAR
|
MP-08-005-016-001/458-B
(IMALIYA)
|
1708005016NRG24290320240797142
|
29/03/2024
|
Sheela Kushwaha
|
1708005016WL067127
|
Sheela Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
SheelaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-016-001/459-D
(IMALIYA)
|
1708005016NRG24290320240797148
|
29/03/2024
|
Roshni Kushwaha
|
1708005016WL067127
|
Roshni Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
RoshniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-021-001/205-A
(SALAIYA)
|
1708005021NRG24290320240797160
|
29/03/2024
|
Rajneesh Pandey
|
1708005021WL067129
|
Rajneesh Pandey
|
00415
|
SBIN0002169
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
RAJNAGAR
|
MP-08-005-043-002/163-C
(ATTARA)
|
1708005087NRG24280320240795213
|
29/03/2024
|
Jaswant Ahirwar
|
1708005087WL066961
|
Jaswant Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
JaswantAhirwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJNAGAR
|
MP-08-005-043-002/175-C
(ATTARA)
|
1708005087NRG24280320240795215
|
29/03/2024
|
Kalicharan Ahirwar
|
1708005087WL066961
|
Kalicharan Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
KalicharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-043-002/175-D
(ATTARA)
|
1708005087NRG24280320240795216
|
29/03/2024
|
Kattu Bai
|
1708005087WL066961
|
Kattu Bai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
KattuBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJNAGAR
|
MP-08-005-043-002/841
(ATTARA)
|
1708005087NRG24280320240795220
|
29/03/2024
|
Kamaljeet Ahirwar
|
1708005087WL066961
|
Kamaljeet Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
KamaljeetAhirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-045-001/11-B
(PAY)
|
1708005045NRG24290320240797247
|
29/03/2024
|
Dharmendra Patel
|
1708005045WL067141
|
Dharmendra Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
DharmendraPatel
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJNAGAR
|
MP-08-005-045-001/22-B
(PAY)
|
1708005045NRG24290320240797252
|
29/03/2024
|
Pappu Patel
|
1708005045WL067142
|
Pappu Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
PappuPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RAJNAGAR
|
MP-08-005-045-001/24-A
(PAY)
|
1708005045NRG24290320240797253
|
29/03/2024
|
panna sahu
|
1708005045WL067142
|
panna sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
pannasahu
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJNAGAR
|
MP-08-005-045-001/25-C
(PAY)
|
1708005045NRG24290320240797222
|
29/03/2024
|
Ramdevi Patel
|
1708005045WL067139
|
Ramdevi Patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
RamdeviPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
RAJNAGAR
|
MP-08-005-045-001/255-C
(PAY)
|
1708005045NRG24290320240797254
|
29/03/2024
|
Bhajju Patel
|
1708005045WL067142
|
Bhajju Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
BhajjuPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
114
|
RAJNAGAR
|
MP-08-005-045-001/270-D
(PAY)
|
1708005045NRG24290320240797261
|
29/03/2024
|
rekha patel
|
1708005045WL067144
|
rekha patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
rekhapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
RAJNAGAR
|
MP-08-005-045-001/305-D
(PAY)
|
1708005045NRG24290320240797256
|
29/03/2024
|
manoj patel
|
1708005045WL067142
|
manoj patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
manojpatel
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJNAGAR
|
MP-08-005-045-001/360-A
(PAY)
|
1708005045NRG24290320240797226
|
29/03/2024
|
Sonam Patel
|
1708005045WL067139
|
Sonam Patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
SonamPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
RAJNAGAR
|
MP-08-005-045-001/455-C
(PAY)
|
1708005045NRG24290320240797227
|
29/03/2024
|
Hemant Gupta
|
1708005045WL067139
|
Hemant Gupta
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
HemantGupta
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJNAGAR
|
MP-08-005-045-001/482-C
(PAY)
|
1708005045NRG24290320240797231
|
29/03/2024
|
Ramkuvar
|
1708005045WL067139
|
Ramkuvar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Ramkuvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
RAJNAGAR
|
MP-08-005-045-001/507-C
(PAY)
|
1708005045NRG24290320240797232
|
29/03/2024
|
bharat patel
|
1708005045WL067139
|
bharat patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
bharatpatel
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJNAGAR
|
MP-08-005-045-001/525-A
(PAY)
|
1708005045NRG24290320240797234
|
29/03/2024
|
Lachchu Sahu
|
1708005045WL067139
|
Lachchu Sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
LachchuSahu
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJNAGAR
|
MP-08-005-045-001/525-B
(PAY)
|
1708005045NRG24290320240797235
|
29/03/2024
|
Suresh Sahu
|
1708005045WL067139
|
Suresh Sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
SureshSahu
|
BANK OF BARODA(606985)
|
|
122
|
RAJNAGAR
|
MP-08-005-045-001/720-A
(PAY)
|
1708005045NRG24290320240797237
|
29/03/2024
|
nonelal patel
|
1708005045WL067139
|
nonelal patel
|
00415
|
SBIN0002169
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
RAJNAGAR
|
MP-08-005-045-001/767-D
(PAY)
|
1708005045NRG24290320240797265
|
29/03/2024
|
paana patel
|
1708005045WL067144
|
paana patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
paanapatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJNAGAR
|
MP-08-005-045-001/812-A
(PAY)
|
1708005045NRG24290320240797251
|
29/03/2024
|
Sonam Patel
|
1708005045WL067141
|
Sonam Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
SonamPatel
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJNAGAR
|
MP-08-005-045-001/897-B
(PAY)
|
1708005045NRG24290320240797257
|
29/03/2024
|
Kamlesh Patel
|
1708005045WL067142
|
Kamlesh Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
KamleshPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
RAJNAGAR
|
MP-08-005-045-001/982
(PAY)
|
1708005045NRG24290320240797240
|
29/03/2024
|
bhagwati patel
|
1708005045WL067139
|
bhagwati patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
bhagwatipatel
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-045-001/983
(PAY)
|
1708005045NRG24290320240797270
|
29/03/2024
|
Omprakash
|
1708005045WL067144
|
Omprakash
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-045-001/991
(PAY)
|
1708005045NRG24290320240797241
|
29/03/2024
|
prabha patel
|
1708005045WL067139
|
prabha patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
prabhapatel
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJNAGAR
|
MP-08-005-049-001/435
(DAHARRA)
|
1708005049NRG24290320240797286
|
29/03/2024
|
RAMADHIN
|
1708005049WL067149
|
RAMADHIN
|
00415
|
SBIN0002169
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
RAJNAGAR
|
MP-08-005-049-001/519
(DAHARRA)
|
1708005049NRG24290320240797289
|
29/03/2024
|
ramnath ahirwar
|
1708005049WL067149
|
ramnath ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
ramnathahirwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-049-001/598
(DAHARRA)
|
1708005049NRG24290320240797276
|
29/03/2024
|
lalla
|
1708005049WL067147
|
lalla
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJNAGAR
|
MP-08-005-049-001/612-B
(DAHARRA)
|
1708005049NRG24290320240797291
|
29/03/2024
|
Baladeen
|
1708005049WL067149
|
Baladeen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Baladeen
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJNAGAR
|
MP-08-005-049-001/612-B
(DAHARRA)
|
1708005049NRG24290320240797290
|
29/03/2024
|
Baladeen
|
1708005049WL067149
|
Baladeen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Baladeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAJNAGAR
|
MP-08-005-049-001/623
(DAHARRA)
|
1708005049NRG24290320240797293
|
29/03/2024
|
ramlal
|
1708005049WL067149
|
ramlal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJNAGAR
|
MP-08-005-049-001/708
(DAHARRA)
|
1708005049NRG24290320240797302
|
29/03/2024
|
rampal
|
1708005049WL067149
|
rampal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-049-001/711
(DAHARRA)
|
1708005049NRG24290320240797282
|
29/03/2024
|
Khillu Pal
|
1708005049WL067148
|
Khillu Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
KhilluPal
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJNAGAR
|
MP-08-005-049-001/984
(DAHARRA)
|
1708005049NRG24290320240797303
|
29/03/2024
|
damodar
|
1708005049WL067149
|
damodar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJNAGAR
|
MP-08-005-062-001/147
(NAND)
|
1708005062NRG24290320240797451
|
29/03/2024
|
BHAUNIYA
|
1708005062WL067165
|
BHAUNIYA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913548
|
|
BHAUNIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJNAGAR
|
MP-08-005-062-001/344
(NAND)
|
1708005062NRG24290320240797453
|
29/03/2024
|
parwati
|
1708005062WL067166
|
parwati
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913548
|
|
parwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
RAJNAGAR
|
MP-08-005-062-001/445
(NAND)
|
1708005062NRG24280320240794972
|
29/03/2024
|
Rampyari
|
1708005062WL066929
|
Rampyari
|
00415
|
SBIN0002169
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
RAJNAGAR
|
MP-08-005-064-001/128-A
(TALGOWN)
|
1708005064NRG24280320240796332
|
29/03/2024
|
paluwa
|
1708005064WL067036
|
paluwa
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
paluwa
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJNAGAR
|
MP-08-005-064-001/421-B
(TALGOWN)
|
1708005064NRG24280320240796333
|
29/03/2024
|
rajesh
|
1708005064WL067036
|
rajesh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJNAGAR
|
MP-08-005-064-001/444-C
(TALGOWN)
|
1708005064NRG24280320240796334
|
29/03/2024
|
devendra anuragi
|
1708005064WL067036
|
devendra anuragi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
devendraanuragi
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJNAGAR
|
MP-08-005-064-001/773
(TALGOWN)
|
1708005064NRG24280320240796335
|
29/03/2024
|
Jaya Prakash Richhariya
|
1708005064WL067036
|
Jaya Prakash Richhariya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
JayaPrakashRichhariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
78897
|
|
|
|
|
|
|
|
|
145
|
RAJNAGAR
|
MP-08-005-010-002/717
(SILAWAT)
|
1708005010NRG24290320240797741
|
29/03/2024
|
Rajanee Ahirwar
|
1708005010WL067207
|
Rajanee Ahirwar
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
RajaneeAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
146
|
RAJNAGAR
|
MP-08-005-045-001/894-B
(PAY)
|
1708005045NRG24290320240797269
|
29/03/2024
|
Savita Patel
|
1708005045WL067144
|
Savita Patel
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
SavitaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
RAJNAGAR
|
MP-08-005-010-001/10-B
(SILAWAT)
|
1708005010NRG24290320240797709
|
29/03/2024
|
Urmila Patel
|
1708005010WL067207
|
Urmila Patel
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
UrmilaPatel
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJNAGAR
|
MP-08-005-010-001/11-A
(SILAWAT)
|
1708005010NRG24290320240797837
|
29/03/2024
|
Rakesh Kushwaha
|
1708005010WL067210
|
Rakesh Kushwaha
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
RakeshKushwaha
|
BANK OF BARODA(606985)
|
|
149
|
RAJNAGAR
|
MP-08-005-010-001/120-D
(SILAWAT)
|
1708005010NRG24290320240797840
|
29/03/2024
|
Savita Patel
|
1708005010WL067210
|
Savita Patel
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
SavitaPatel
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJNAGAR
|
MP-08-005-010-001/121-B
(SILAWAT)
|
1708005010NRG24290320240797841
|
29/03/2024
|
Akhlesh Patel
|
1708005010WL067210
|
Akhlesh Patel
|
00415
|
SBIN0002890
|
884
|
0
|
|
|
|
|
|
|
|
|
151
|
RAJNAGAR
|
MP-08-005-010-001/121-D
(SILAWAT)
|
1708005010NRG24290320240797843
|
29/03/2024
|
Bhumani Bai Patel
|
1708005010WL067210
|
Bhumani Bai Patel
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
BhumaniBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJNAGAR
|
MP-08-005-010-001/13-A
(SILAWAT)
|
1708005010NRG24290320240797845
|
29/03/2024
|
Mahesh Patel
|
1708005010WL067210
|
Mahesh Patel
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
MaheshPatel
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJNAGAR
|
MP-08-005-010-001/14-A
(SILAWAT)
|
1708005010NRG24290320240797846
|
29/03/2024
|
Sona Patel
|
1708005010WL067210
|
Sona Patel
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
SonaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAJNAGAR
|
MP-08-005-010-001/14-B
(SILAWAT)
|
1708005010NRG24290320240797711
|
29/03/2024
|
Kammod Patel
|
1708005010WL067207
|
Kammod Patel
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
KammodPatel
|
ICICI BANK LTD(508534)
|
|
155
|
RAJNAGAR
|
MP-08-005-010-001/141
(SILAWAT)
|
1708005010NRG24290320240797847
|
29/03/2024
|
Dharmdas
|
1708005010WL067210
|
Dharmdas
|
00415
|
SBIN0002890
|
884
|
0
|
|
|
|
|
|
|
|
|
156
|
RAJNAGAR
|
MP-08-005-010-001/16-A
(SILAWAT)
|
1708005010NRG24290320240797850
|
29/03/2024
|
Ramrati Patel
|
1708005010WL067210
|
Ramrati Patel
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
RamratiPatel
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJNAGAR
|
MP-08-005-010-001/16-C
(SILAWAT)
|
1708005010NRG24290320240797767
|
29/03/2024
|
Guddi Patel
|
1708005010WL067209
|
Guddi Patel
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
GuddiPatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJNAGAR
|
MP-08-005-010-001/167
(SILAWAT)
|
1708005010NRG24290320240797769
|
29/03/2024
|
BALWA
|
1708005010WL067209
|
BALWA
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
BALWA
|
BANK OF BARODA(606985)
|
|
159
|
RAJNAGAR
|
MP-08-005-010-001/201
(SILAWAT)
|
1708005010NRG24290320240797772
|
29/03/2024
|
RAMLAL KUSHWAHA
|
1708005010WL067209
|
RAMLAL KUSHWAHA
|
00415
|
SBIN0002890
|
663
|
0
|
|
|
|
|
|
|
|
|
160
|
RAJNAGAR
|
MP-08-005-010-001/210
(SILAWAT)
|
1708005010NRG24290320240797774
|
29/03/2024
|
Pana
|
1708005010WL067209
|
Pana
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
Pana
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJNAGAR
|
MP-08-005-010-001/210
(SILAWAT)
|
1708005010NRG24290320240797773
|
29/03/2024
|
RAMESHWAR ANURAGI
|
1708005010WL067209
|
RAMESHWAR ANURAGI
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
RAMESHWARANURAGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAJNAGAR
|
MP-08-005-010-001/23-B
(SILAWAT)
|
1708005010NRG24290320240797777
|
29/03/2024
|
Ashok Kumarpatel
|
1708005010WL067209
|
Ashok Kumarpatel
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
AshokKumarpatel
|
HDFC BANK LTD(607152)
|
|
163
|
RAJNAGAR
|
MP-08-005-010-001/242
(SILAWAT)
|
1708005010NRG24290320240797779
|
29/03/2024
|
KAILASH AHIRWAR
|
1708005010WL067209
|
KAILASH AHIRWAR
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJNAGAR
|
MP-08-005-010-001/27-B
(SILAWAT)
|
1708005010NRG24290320240797783
|
29/03/2024
|
Kashiram Kushwaha
|
1708005010WL067209
|
Kashiram Kushwaha
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
KashiramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJNAGAR
|
MP-08-005-010-001/276
(SILAWAT)
|
1708005010NRG24290320240797787
|
29/03/2024
|
GAURA KUSHWAHA
|
1708005010WL067209
|
GAURA KUSHWAHA
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
GAURAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJNAGAR
|
MP-08-005-010-001/276
(SILAWAT)
|
1708005010NRG24290320240797786
|
29/03/2024
|
GAURA KUSHWAHA
|
1708005010WL067209
|
GAURA KUSHWAHA
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
GAURAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJNAGAR
|
MP-08-005-010-001/28-A
(SILAWAT)
|
1708005010NRG24290320240797788
|
29/03/2024
|
Lakhan Patel
|
1708005010WL067209
|
Lakhan Patel
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
LakhanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAJNAGAR
|
MP-08-005-010-001/29-A
(SILAWAT)
|
1708005010NRG24290320240797790
|
29/03/2024
|
Mangaldeen Patel
|
1708005010WL067209
|
Mangaldeen Patel
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
MangaldeenPatel
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJNAGAR
|
MP-08-005-010-001/29-D
(SILAWAT)
|
1708005010NRG24290320240797793
|
29/03/2024
|
Gajendr Patel
|
1708005010WL067209
|
Gajendr Patel
|
00415
|
SBIN0002890
|
663
|
0
|
|
|
|
|
|
|
|
|
170
|
RAJNAGAR
|
MP-08-005-010-001/302-D
(SILAWAT)
|
1708005010NRG24290320240797797
|
29/03/2024
|
Dwarika Patel
|
1708005010WL067209
|
Dwarika Patel
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
DwarikaPatel
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJNAGAR
|
MP-08-005-010-001/304-B
(SILAWAT)
|
1708005010NRG24290320240797799
|
29/03/2024
|
Shanti Bai Patel
|
1708005010WL067209
|
Shanti Bai Patel
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
ShantiBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJNAGAR
|
MP-08-005-010-001/304-C
(SILAWAT)
|
1708005010NRG24290320240797800
|
29/03/2024
|
Kiran Devee Patel
|
1708005010WL067209
|
Kiran Devee Patel
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
KiranDeveePatel
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJNAGAR
|
MP-08-005-010-001/305-A
(SILAWAT)
|
1708005010NRG24290320240797801
|
29/03/2024
|
Kailash Patel
|
1708005010WL067209
|
Kailash Patel
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
KailashPatel
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJNAGAR
|
MP-08-005-010-001/356
(SILAWAT)
|
1708005010NRG24290320240797806
|
29/03/2024
|
Brajgopa pal
|
1708005010WL067209
|
Brajgopa pal
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
Brajgopapal
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJNAGAR
|
MP-08-005-010-001/401
(SILAWAT)
|
1708005010NRG24290320240797809
|
29/03/2024
|
hargovind
|
1708005010WL067209
|
hargovind
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJNAGAR
|
MP-08-005-010-001/412
(SILAWAT)
|
1708005010NRG24290320240797853
|
29/03/2024
|
parvati patel
|
1708005010WL067210
|
parvati patel
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
parvatipatel
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJNAGAR
|
MP-08-005-010-001/444
(SILAWAT)
|
1708005010NRG24290320240797815
|
29/03/2024
|
Vindrawan
|
1708005010WL067209
|
Vindrawan
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
Vindrawan
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJNAGAR
|
MP-08-005-010-001/56-C
(SILAWAT)
|
1708005010NRG24290320240797855
|
29/03/2024
|
Bijay Anuragi
|
1708005010WL067210
|
Bijay Anuragi
|
00415
|
SBIN0002890
|
884
|
0
|
|
|
|
|
|
|
|
|
179
|
RAJNAGAR
|
MP-08-005-010-001/56-D
(SILAWAT)
|
1708005010NRG24290320240797856
|
29/03/2024
|
Javitri Patel
|
1708005010WL067210
|
Javitri Patel
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
JavitriPatel
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJNAGAR
|
MP-08-005-010-001/589
(SILAWAT)
|
1708005010NRG24290320240797857
|
29/03/2024
|
Golu kushwaha
|
1708005010WL067210
|
Golu kushwaha
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
Golukushwaha
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJNAGAR
|
MP-08-005-010-001/707
(SILAWAT)
|
1708005010NRG24290320240797819
|
29/03/2024
|
Ragani Raja
|
1708005010WL067209
|
Ragani Raja
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
RaganiRaja
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJNAGAR
|
MP-08-005-010-001/709
(SILAWAT)
|
1708005010NRG24290320240797820
|
29/03/2024
|
Mamta Kori
|
1708005010WL067209
|
Mamta Kori
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
MamtaKori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
RAJNAGAR
|
MP-08-005-010-001/710
(SILAWAT)
|
1708005010NRG24290320240797821
|
29/03/2024
|
Halke Kori
|
1708005010WL067209
|
Halke Kori
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
HalkeKori
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJNAGAR
|
MP-08-005-010-001/710
(SILAWAT)
|
1708005010NRG24290320240797822
|
29/03/2024
|
Kattu Anuragi
|
1708005010WL067209
|
Kattu Anuragi
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
KattuAnuragi
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJNAGAR
|
MP-08-005-010-001/711
(SILAWAT)
|
1708005010NRG24290320240797824
|
29/03/2024
|
Archana Raja
|
1708005010WL067209
|
Archana Raja
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
ArchanaRaja
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJNAGAR
|
MP-08-005-010-001/711
(SILAWAT)
|
1708005010NRG24290320240797823
|
29/03/2024
|
Lokendra Singh
|
1708005010WL067209
|
Lokendra Singh
|
00415
|
SBIN0002890
|
663
|
0
|
|
|
|
|
|
|
|
|
187
|
RAJNAGAR
|
MP-08-005-010-001/712
(SILAWAT)
|
1708005010NRG24290320240797825
|
29/03/2024
|
Deepak Singh
|
1708005010WL067209
|
Deepak Singh
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
DeepakSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJNAGAR
|
MP-08-005-010-001/713
(SILAWAT)
|
1708005010NRG24290320240797826
|
29/03/2024
|
Hukum Singh
|
1708005010WL067209
|
Hukum Singh
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
HukumSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAJNAGAR
|
MP-08-005-010-001/713
(SILAWAT)
|
1708005010NRG24290320240797827
|
29/03/2024
|
Meena Kumari singh
|
1708005010WL067209
|
Meena Kumari singh
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
MeenaKumarisingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJNAGAR
|
MP-08-005-010-001/714
(SILAWAT)
|
1708005010NRG24290320240797828
|
29/03/2024
|
Lakhan Patel
|
1708005010WL067209
|
Lakhan Patel
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
LakhanPatel
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJNAGAR
|
MP-08-005-010-002/169
(SILAWAT)
|
1708005010NRG24290320240797714
|
29/03/2024
|
Bablu
|
1708005010WL067207
|
Bablu
|
00415
|
SBIN0002890
|
884
|
0
|
|
|
|
|
|
|
|
|
192
|
RAJNAGAR
|
MP-08-005-010-002/169
(SILAWAT)
|
1708005010NRG24290320240797715
|
29/03/2024
|
Ramdevi ahirwar
|
1708005010WL067207
|
Ramdevi ahirwar
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
Ramdeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJNAGAR
|
MP-08-005-010-002/18
(SILAWAT)
|
1708005010NRG24290320240797716
|
29/03/2024
|
Balakdash Kushwaha
|
1708005010WL067207
|
Balakdash Kushwaha
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
BalakdashKushwaha
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJNAGAR
|
MP-08-005-010-002/192
(SILAWAT)
|
1708005010NRG24290320240797718
|
29/03/2024
|
Babli pal
|
1708005010WL067207
|
Babli pal
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
Bablipal
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJNAGAR
|
MP-08-005-010-002/192
(SILAWAT)
|
1708005010NRG24290320240797717
|
29/03/2024
|
GORELAL
|
1708005010WL067207
|
GORELAL
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
GORELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAJNAGAR
|
MP-08-005-010-002/220
(SILAWAT)
|
1708005010NRG24290320240797720
|
29/03/2024
|
Pramod patel
|
1708005010WL067207
|
Pramod patel
|
00415
|
SBIN0002890
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397913548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
RAJNAGAR
|
MP-08-005-010-002/29-C
(SILAWAT)
|
1708005010NRG24290320240797723
|
29/03/2024
|
Khemraj Patel
|
1708005010WL067207
|
Khemraj Patel
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
KhemrajPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAJNAGAR
|
MP-08-005-010-002/35
(SILAWAT)
|
1708005010NRG24290320240797726
|
29/03/2024
|
Manpyare pal
|
1708005010WL067207
|
Manpyare pal
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
Manpyarepal
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJNAGAR
|
MP-08-005-010-002/41
(SILAWAT)
|
1708005010NRG24290320240797729
|
29/03/2024
|
Sarman
|
1708005010WL067207
|
Sarman
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJNAGAR
|
MP-08-005-010-002/41
(SILAWAT)
|
1708005010NRG24290320240797728
|
29/03/2024
|
sarman
|
1708005010WL067207
|
sarman
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJNAGAR
|
MP-08-005-010-002/441
(SILAWAT)
|
1708005010NRG24290320240797731
|
29/03/2024
|
saroj pal
|
1708005010WL067207
|
saroj pal
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
sarojpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAJNAGAR
|
MP-08-005-010-002/521
(SILAWAT)
|
1708005010NRG24290320240797733
|
29/03/2024
|
ramdas pal
|
1708005010WL067207
|
ramdas pal
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
ramdaspal
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJNAGAR
|
MP-08-005-010-002/522
(SILAWAT)
|
1708005010NRG24290320240797734
|
29/03/2024
|
sona
|
1708005010WL067207
|
sona
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
sona
|
BANK OF BARODA(606985)
|
|
204
|
RAJNAGAR
|
MP-08-005-010-002/62
(SILAWAT)
|
1708005010NRG24290320240797736
|
29/03/2024
|
Vidya
|
1708005010WL067207
|
Vidya
|
00415
|
SBIN0002890
|
884
|
0
|
|
|
|
|
|
|
|
|
205
|
RAJNAGAR
|
MP-08-005-010-002/71
(SILAWAT)
|
1708005010NRG24290320240797832
|
29/03/2024
|
PRAKASH patel
|
1708005010WL067209
|
PRAKASH patel
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
PRAKASHpatel
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJNAGAR
|
MP-08-005-010-002/716-C
(SILAWAT)
|
1708005010NRG24290320240797740
|
29/03/2024
|
Gangaram Ahirwar
|
1708005010WL067207
|
Gangaram Ahirwar
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
GangaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJNAGAR
|
MP-08-005-010-002/719-D
(SILAWAT)
|
1708005010NRG24290320240797834
|
29/03/2024
|
Chaturbhuj Kushwaha
|
1708005010WL067209
|
Chaturbhuj Kushwaha
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
ChaturbhujKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
40222
|
|
|
|
|
|
|
|
|
208
|
RAJNAGAR
|
MP-08-005-045-001/612-D
(PAY)
|
1708005045NRG24290320240797263
|
29/03/2024
|
ramnath vishwakarma
|
1708005045WL067144
|
ramnath vishwakarma
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
ramnathvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
RAJNAGAR
|
MP-08-005-006-001/371-A
(PAHRA)
|
1708005006NRG24290320240797070
|
29/03/2024
|
Jaihind Yadav
|
1708005006WL067121
|
Jaihind Yadav
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
JaihindYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
RAJNAGAR
|
MP-08-005-010-001/85-A
(SILAWAT)
|
1708005010NRG24290320240797860
|
29/03/2024
|
Ravi Kumar Prajapati
|
1708005010WL067210
|
Ravi Kumar Prajapati
|
00468
|
UBIN0559458
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
RaviKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
211
|
RAJNAGAR
|
MP-08-005-003-001/275-B
(PARA)
|
1708005003NRG24290320240797049
|
29/03/2024
|
Baladeen Patel
|
1708005003WL067117
|
Baladeen Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
BaladeenPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAJNAGAR
|
MP-08-005-005-001/251-A
(BIRONA)
|
1708005005NRG24290320240797065
|
29/03/2024
|
Minu Patel
|
1708005005WL067119
|
Minu Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
MinuPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAJNAGAR
|
MP-08-005-005-001/252-D
(BIRONA)
|
1708005005NRG24290320240797054
|
29/03/2024
|
Akanksha Patel
|
1708005005WL067118
|
Akanksha Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
AkankshaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAJNAGAR
|
MP-08-005-005-002/251-D
(BIRONA)
|
1708005005NRG24290320240797066
|
29/03/2024
|
Rati Prajapati
|
1708005005WL067119
|
Rati Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
RAJNAGAR
|
MP-08-005-006-001/371-B
(PAHRA)
|
1708005006NRG24290320240797071
|
29/03/2024
|
Gyan Yadav
|
1708005006WL067121
|
Gyan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
GyanYadav
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJNAGAR
|
MP-08-005-006-001/371-C
(PAHRA)
|
1708005006NRG24290320240797072
|
29/03/2024
|
Chutu Yadav
|
1708005006WL067121
|
Chutu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
ChutuYadav
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJNAGAR
|
MP-08-005-006-001/372-B
(PAHRA)
|
1708005006NRG24290320240797073
|
29/03/2024
|
Rashmi Yadav
|
1708005006WL067121
|
Rashmi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
RashmiYadav
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJNAGAR
|
MP-08-005-006-001/574-A
(PAHRA)
|
1708005006NRG24290320240797074
|
29/03/2024
|
Saraswati Yadav
|
1708005006WL067121
|
Saraswati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
SaraswatiYadav
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJNAGAR
|
MP-08-005-010-001/10-C
(SILAWAT)
|
1708005010NRG24290320240797835
|
29/03/2024
|
Babeeta Patel
|
1708005010WL067210
|
Babeeta Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
BabeetaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAJNAGAR
|
MP-08-005-010-001/12-A
(SILAWAT)
|
1708005010NRG24290320240797838
|
29/03/2024
|
RAJKUMAR PATEL
|
1708005010WL067210
|
RAJKUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJNAGAR
|
MP-08-005-010-001/121-C
(SILAWAT)
|
1708005010NRG24290320240797842
|
29/03/2024
|
Dharmendra Patel
|
1708005010WL067210
|
Dharmendra Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
DharmendraPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAJNAGAR
|
MP-08-005-010-001/24-B
(SILAWAT)
|
1708005010NRG24290320240797778
|
29/03/2024
|
Mahadev Pal
|
1708005010WL067209
|
Mahadev Pal
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
223
|
RAJNAGAR
|
MP-08-005-010-001/25-C
(SILAWAT)
|
1708005010NRG24290320240797780
|
29/03/2024
|
Balaprasad Patel
|
1708005010WL067209
|
Balaprasad Patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
BalaprasadPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAJNAGAR
|
MP-08-005-010-001/31-C
(SILAWAT)
|
1708005010NRG24290320240797803
|
29/03/2024
|
Neha Patel
|
1708005010WL067209
|
Neha Patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
NehaPatel
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJNAGAR
|
MP-08-005-010-002/30-A
(SILAWAT)
|
1708005010NRG24290320240797724
|
29/03/2024
|
Khushbu Patel
|
1708005010WL067207
|
Khushbu Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
KhushbuPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAJNAGAR
|
MP-08-005-010-002/352
(SILAWAT)
|
1708005010NRG24290320240797727
|
29/03/2024
|
Phula
|
1708005010WL067207
|
Phula
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
Phula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAJNAGAR
|
MP-08-005-010-002/539
(SILAWAT)
|
1708005010NRG24290320240797735
|
29/03/2024
|
ganesha
|
1708005010WL067207
|
ganesha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
ganesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAJNAGAR
|
MP-08-005-010-002/551
(SILAWAT)
|
1708005010NRG24290320240797831
|
29/03/2024
|
Hargovind
|
1708005010WL067209
|
Hargovind
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJNAGAR
|
MP-08-005-010-002/709
(SILAWAT)
|
1708005010NRG24290320240797739
|
29/03/2024
|
Sahara
|
1708005010WL067207
|
Sahara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
Sahara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAJNAGAR
|
MP-08-005-010-002/725
(SILAWAT)
|
1708005010NRG24290320240797742
|
29/03/2024
|
Gokal Patel
|
1708005010WL067207
|
Gokal Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
GokalPatel
|
HDFC BANK LTD(607152)
|
|
231
|
RAJNAGAR
|
MP-08-005-010-002/725
(SILAWAT)
|
1708005010NRG24290320240797743
|
29/03/2024
|
Gokal Patel
|
1708005010WL067207
|
Gokal Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
GokalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAJNAGAR
|
MP-08-005-010-002/93
(SILAWAT)
|
1708005010NRG24290320240797746
|
29/03/2024
|
Makunda ahirwar
|
1708005010WL067207
|
Makunda ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
Makundaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAJNAGAR
|
MP-08-005-015-001/396
(PAHADIMEMARU)
|
1708005015NRG24280320240795189
|
29/03/2024
|
Gourishankar
|
1708005015WL066959
|
Gourishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
RAJNAGAR
|
MP-08-005-016-001/327-D
(IMALIYA)
|
1708005016NRG24290320240797119
|
29/03/2024
|
Maniram
|
1708005016WL067127
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAJNAGAR
|
MP-08-005-016-001/328-A
(IMALIYA)
|
1708005016NRG24290320240797120
|
29/03/2024
|
Rajji
|
1708005016WL067127
|
Rajji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Rajji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAJNAGAR
|
MP-08-005-016-001/350-B
(IMALIYA)
|
1708005016NRG24290320240797122
|
29/03/2024
|
Pana Kushvaha
|
1708005016WL067127
|
Pana Kushvaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
PanaKushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAJNAGAR
|
MP-08-005-016-001/350-C
(IMALIYA)
|
1708005016NRG24290320240797123
|
29/03/2024
|
Malti Kushawaha
|
1708005016WL067127
|
Malti Kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
MaltiKushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAJNAGAR
|
MP-08-005-016-001/352-A
(IMALIYA)
|
1708005016NRG24290320240797124
|
29/03/2024
|
Kattoobaee Kushwaha
|
1708005016WL067127
|
Kattoobaee Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
KattoobaeeKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAJNAGAR
|
MP-08-005-016-001/440-D
(IMALIYA)
|
1708005016NRG24290320240797137
|
29/03/2024
|
Parusuram Namdev
|
1708005016WL067127
|
Parusuram Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
ParusuramNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAJNAGAR
|
MP-08-005-016-001/441-A
(IMALIYA)
|
1708005016NRG24290320240797138
|
29/03/2024
|
Maya Namdev
|
1708005016WL067127
|
Maya Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
MayaNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAJNAGAR
|
MP-08-005-016-001/458-A
(IMALIYA)
|
1708005016NRG24290320240797141
|
29/03/2024
|
Sahudra Kushvaha
|
1708005016WL067127
|
Sahudra Kushvaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
RAJNAGAR
|
MP-08-005-016-001/458-C
(IMALIYA)
|
1708005016NRG24290320240797143
|
29/03/2024
|
Rambai Kushwah
|
1708005016WL067127
|
Rambai Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
RambaiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAJNAGAR
|
MP-08-005-016-001/458-D
(IMALIYA)
|
1708005016NRG24290320240797144
|
29/03/2024
|
Ram Bai Kushwaha
|
1708005016WL067127
|
Ram Bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
RamBaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAJNAGAR
|
MP-08-005-016-001/459-A
(IMALIYA)
|
1708005016NRG24290320240797145
|
29/03/2024
|
Saroj Kushwaha
|
1708005016WL067127
|
Saroj Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
SarojKushwaha
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJNAGAR
|
MP-08-005-016-001/459-C
(IMALIYA)
|
1708005016NRG24290320240797147
|
29/03/2024
|
Ansuiya Kushwaha
|
1708005016WL067127
|
Ansuiya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
AnsuiyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJNAGAR
|
MP-08-005-016-001/460-C
(IMALIYA)
|
1708005016NRG24290320240797151
|
29/03/2024
|
Rashmi Kushwaha
|
1708005016WL067128
|
Rashmi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
RashmiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAJNAGAR
|
MP-08-005-016-001/460-D
(IMALIYA)
|
1708005016NRG24290320240797152
|
29/03/2024
|
Matadeen Kushwaha
|
1708005016WL067128
|
Matadeen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
MatadeenKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAJNAGAR
|
MP-08-005-016-001/461-A
(IMALIYA)
|
1708005016NRG24290320240797153
|
29/03/2024
|
Sheelabai Kushwaha
|
1708005016WL067128
|
Sheelabai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
SheelabaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAJNAGAR
|
MP-08-005-016-001/461-B
(IMALIYA)
|
1708005016NRG24290320240797154
|
29/03/2024
|
Pammoo Kushwaha
|
1708005016WL067128
|
Pammoo Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
PammooKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAJNAGAR
|
MP-08-005-016-001/462-B
(IMALIYA)
|
1708005016NRG24290320240797158
|
29/03/2024
|
Raja Bhaiya Kushwaha
|
1708005016WL067128
|
Raja Bhaiya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
RajaBhaiyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJNAGAR
|
MP-08-005-016-001/462-C
(IMALIYA)
|
1708005016NRG24290320240797159
|
29/03/2024
|
Mankuvar Kushwaha
|
1708005016WL067128
|
Mankuvar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
MankuvarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAJNAGAR
|
MP-08-005-043-002/62-A
(ATTARA)
|
1708005087NRG24280320240795218
|
29/03/2024
|
RATIYA AHIRWAR
|
1708005087WL066961
|
RATIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
RATIYAAHIRWAR
|
BANK OF BARODA(606985)
|
|
253
|
RAJNAGAR
|
MP-08-005-045-001/517-D
(PAY)
|
1708005045NRG24290320240797233
|
29/03/2024
|
harnarayan patel
|
1708005045WL067139
|
harnarayan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
harnarayanpatel
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJNAGAR
|
MP-08-005-045-001/783
(PAY)
|
1708005045NRG24290320240797250
|
29/03/2024
|
Mangaldee
|
1708005045WL067141
|
Mangaldee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Mangaldee
|
HDFC BANK LTD(607152)
|
|
255
|
RAJNAGAR
|
MP-08-005-049-001/516
(DAHARRA)
|
1708005049NRG24290320240797288
|
29/03/2024
|
ghanshyam patel
|
1708005049WL067149
|
ghanshyam patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
ghanshyampatel
|
CANARA BANK(508532)
|
|
256
|
RAJNAGAR
|
MP-08-005-049-001/516
(DAHARRA)
|
1708005049NRG24290320240797287
|
29/03/2024
|
ghanshyam patel
|
1708005049WL067149
|
ghanshyam patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
ghanshyampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAJNAGAR
|
MP-08-005-049-001/611
(DAHARRA)
|
1708005049NRG24290320240797278
|
29/03/2024
|
durgawati
|
1708005049WL067147
|
durgawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
durgawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAJNAGAR
|
MP-08-005-049-001/611
(DAHARRA)
|
1708005049NRG24290320240797277
|
29/03/2024
|
ramkhilawan
|
1708005049WL067147
|
ramkhilawan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
259
|
RAJNAGAR
|
MP-08-005-049-001/621
(DAHARRA)
|
1708005049NRG24290320240797280
|
29/03/2024
|
Dhuram
|
1708005049WL067147
|
Dhuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Dhuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAJNAGAR
|
MP-08-005-049-001/621
(DAHARRA)
|
1708005049NRG24290320240797279
|
29/03/2024
|
Dhuram
|
1708005049WL067147
|
Dhuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Dhuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAJNAGAR
|
MP-08-005-049-001/626
(DAHARRA)
|
1708005049NRG24290320240797295
|
29/03/2024
|
Jagannath
|
1708005049WL067149
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAJNAGAR
|
MP-08-005-049-001/626
(DAHARRA)
|
1708005049NRG24290320240797294
|
29/03/2024
|
jagannath
|
1708005049WL067149
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAJNAGAR
|
MP-08-005-049-001/649
(DAHARRA)
|
1708005049NRG24290320240797297
|
29/03/2024
|
tulsa
|
1708005049WL067149
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
tulsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAJNAGAR
|
MP-08-005-049-001/649
(DAHARRA)
|
1708005049NRG24290320240797296
|
29/03/2024
|
tulsa
|
1708005049WL067149
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
RAJNAGAR
|
MP-08-005-049-001/703
(DAHARRA)
|
1708005049NRG24290320240797299
|
29/03/2024
|
madhuri
|
1708005049WL067149
|
madhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAJNAGAR
|
MP-08-005-049-001/703
(DAHARRA)
|
1708005049NRG24290320240797298
|
29/03/2024
|
madhuri
|
1708005049WL067149
|
madhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
madhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAJNAGAR
|
MP-08-005-049-001/704
(DAHARRA)
|
1708005049NRG24290320240797300
|
29/03/2024
|
nandram
|
1708005049WL067149
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
RAJNAGAR
|
MP-08-005-049-001/707
(DAHARRA)
|
1708005049NRG24290320240797301
|
29/03/2024
|
rajabai
|
1708005049WL067149
|
rajabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
rajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAJNAGAR
|
MP-08-005-049-001/709
(DAHARRA)
|
1708005049NRG24290320240797281
|
29/03/2024
|
hargovind
|
1708005049WL067148
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJNAGAR
|
MP-08-005-049-001/769
(DAHARRA)
|
1708005049NRG24290320240797285
|
29/03/2024
|
chironji
|
1708005049WL067148
|
chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
chironji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
RAJNAGAR
|
MP-08-005-049-001/769
(DAHARRA)
|
1708005049NRG24290320240797284
|
29/03/2024
|
chironji
|
1708005049WL067148
|
chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
63869
|
|
|
|
|
|
|
|
|
272
|
RAJNAGAR
|
MP-08-005-003-001/25-C
(PARA)
|
1708005003NRG24290320240797048
|
29/03/2024
|
Pramod Ahirwar
|
1708005003WL067117
|
Pramod Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397913548
|
A/c Blocked or Frozen
|
|
|
|
273
|
RAJNAGAR
|
MP-08-005-003-001/729-B
(PARA)
|
1708005003NRG24290320240797052
|
29/03/2024
|
Sunil Basor
|
1708005003WL067117
|
Sunil Basor
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
274
|
RAJNAGAR
|
MP-08-005-003-001/73-A
(PARA)
|
1708005003NRG24290320240797053
|
29/03/2024
|
Kiran Bai Tiwari
|
1708005003WL067117
|
Kiran Bai Tiwari
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
275
|
RAJNAGAR
|
MP-08-005-015-001/106
(PAHADIMEMARU)
|
1708005015NRG24290320240797089
|
29/03/2024
|
Ramcharan
|
1708005015WL067123
|
Ramcharan
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
276
|
RAJNAGAR
|
MP-08-005-015-001/260-D
(PAHADIMEMARU)
|
1708005015NRG24290320240797092
|
29/03/2024
|
Suneeta Pal
|
1708005015WL067123
|
Suneeta Pal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
277
|
RAJNAGAR
|
MP-08-005-015-001/351-B
(PAHADIMEMARU)
|
1708005015NRG24290320240797095
|
29/03/2024
|
Geeta Pal
|
1708005015WL067123
|
Geeta Pal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
278
|
RAJNAGAR
|
MP-08-005-015-001/352-A
(PAHADIMEMARU)
|
1708005015NRG24290320240797096
|
29/03/2024
|
Radha Ahirwar
|
1708005015WL067123
|
Radha Ahirwar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
279
|
RAJNAGAR
|
MP-08-005-015-001/357-D
(PAHADIMEMARU)
|
1708005015NRG24290320240797097
|
29/03/2024
|
Malti Sahu
|
1708005015WL067123
|
Malti Sahu
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
280
|
RAJNAGAR
|
MP-08-005-015-001/359-C
(PAHADIMEMARU)
|
1708005015NRG24290320240797098
|
29/03/2024
|
Dinesh Rathor
|
1708005015WL067123
|
Dinesh Rathor
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
281
|
RAJNAGAR
|
MP-08-005-015-001/359-D
(PAHADIMEMARU)
|
1708005015NRG24290320240797099
|
29/03/2024
|
Rajbahadur Sahu
|
1708005015WL067123
|
Rajbahadur Sahu
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
282
|
RAJNAGAR
|
MP-08-005-015-001/360-A
(PAHADIMEMARU)
|
1708005015NRG24290320240797100
|
29/03/2024
|
Pushpendra Pal
|
1708005015WL067123
|
Pushpendra Pal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
283
|
RAJNAGAR
|
MP-08-005-015-001/360-C
(PAHADIMEMARU)
|
1708005015NRG24290320240797101
|
29/03/2024
|
Deshraj Patel
|
1708005015WL067123
|
Deshraj Patel
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
284
|
RAJNAGAR
|
MP-08-005-015-001/361-A
(PAHADIMEMARU)
|
1708005015NRG24290320240797102
|
29/03/2024
|
Lalti Ahirwar
|
1708005015WL067123
|
Lalti Ahirwar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
285
|
RAJNAGAR
|
MP-08-005-015-001/365-D
(PAHADIMEMARU)
|
1708005015NRG24290320240797103
|
29/03/2024
|
Halla Ahirwar
|
1708005015WL067123
|
Halla Ahirwar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
286
|
RAJNAGAR
|
MP-08-005-015-001/366-D
(PAHADIMEMARU)
|
1708005015NRG24290320240797104
|
29/03/2024
|
Narvad Patel
|
1708005015WL067123
|
Narvad Patel
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
287
|
RAJNAGAR
|
MP-08-005-015-001/368-C
(PAHADIMEMARU)
|
1708005015NRG24290320240797105
|
29/03/2024
|
Sandhya Sahu
|
1708005015WL067123
|
Sandhya Sahu
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
288
|
RAJNAGAR
|
MP-08-005-015-001/369-D
(PAHADIMEMARU)
|
1708005015NRG24290320240797106
|
29/03/2024
|
Akhlesh Kumaree Patel
|
1708005015WL067123
|
Akhlesh Kumaree Patel
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
289
|
RAJNAGAR
|
MP-08-005-015-001/370-D
(PAHADIMEMARU)
|
1708005015NRG24290320240797107
|
29/03/2024
|
Mohan Ahirwar
|
1708005015WL067123
|
Mohan Ahirwar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
290
|
RAJNAGAR
|
MP-08-005-015-001/371-A
(PAHADIMEMARU)
|
1708005015NRG24290320240797108
|
29/03/2024
|
Keshkumari Pal
|
1708005015WL067123
|
Keshkumari Pal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
291
|
RAJNAGAR
|
MP-08-005-015-001/372-A
(PAHADIMEMARU)
|
1708005015NRG24280320240795183
|
29/03/2024
|
Poonam Barar
|
1708005015WL066959
|
Poonam Barar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
292
|
RAJNAGAR
|
MP-08-005-015-001/372-C
(PAHADIMEMARU)
|
1708005015NRG24280320240795184
|
29/03/2024
|
Mamta Kushwaha
|
1708005015WL066959
|
Mamta Kushwaha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
293
|
RAJNAGAR
|
MP-08-005-015-001/372-D
(PAHADIMEMARU)
|
1708005015NRG24280320240795185
|
29/03/2024
|
Abadha Kishor Patel
|
1708005015WL066959
|
Abadha Kishor Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
AbadhaKishorPatel
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJNAGAR
|
MP-08-005-015-001/373-A
(PAHADIMEMARU)
|
1708005015NRG24280320240795186
|
29/03/2024
|
Ramkishor Patel
|
1708005015WL066959
|
Ramkishor Patel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
295
|
RAJNAGAR
|
MP-08-005-015-001/373-B
(PAHADIMEMARU)
|
1708005015NRG24280320240795187
|
29/03/2024
|
Yashoda Pal
|
1708005015WL066959
|
Yashoda Pal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
296
|
RAJNAGAR
|
MP-08-005-015-001/373-C
(PAHADIMEMARU)
|
1708005015NRG24280320240795188
|
29/03/2024
|
Mahadev Ahirwar
|
1708005015WL066959
|
Mahadev Ahirwar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
297
|
RAJNAGAR
|
MP-08-005-015-001/390-B
(PAHADIMEMARU)
|
1708005015NRG24290320240797109
|
29/03/2024
|
Ramavtar Sahu
|
1708005015WL067123
|
Ramavtar Sahu
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
298
|
RAJNAGAR
|
MP-08-005-015-001/390-C
(PAHADIMEMARU)
|
1708005015NRG24290320240797110
|
29/03/2024
|
Rajni Sahu
|
1708005015WL067123
|
Rajni Sahu
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
299
|
RAJNAGAR
|
MP-08-005-015-001/390-D
(PAHADIMEMARU)
|
1708005015NRG24290320240797111
|
29/03/2024
|
Balkishun Kushwaha
|
1708005015WL067123
|
Balkishun Kushwaha
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
300
|
RAJNAGAR
|
MP-08-005-015-001/392-A
(PAHADIMEMARU)
|
1708005015NRG24290320240797112
|
29/03/2024
|
Siya Kushwaha
|
1708005015WL067123
|
Siya Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913548
|
|
SiyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAJNAGAR
|
MP-08-005-015-002/260-C
(PAHADIMEMARU)
|
1708005015NRG24290320240797113
|
29/03/2024
|
Parvati Pal
|
1708005015WL067123
|
Parvati Pal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
302
|
RAJNAGAR
|
MP-08-005-015-002/261-B
(PAHADIMEMARU)
|
1708005015NRG24290320240797114
|
29/03/2024
|
Tej Kunwari Pal
|
1708005015WL067123
|
Tej Kunwari Pal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
303
|
RAJNAGAR
|
MP-08-005-015-002/372-B
(PAHADIMEMARU)
|
1708005015NRG24280320240795190
|
29/03/2024
|
Ashok Ahirwar
|
1708005015WL066959
|
Ashok Ahirwar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
304
|
RAJNAGAR
|
MP-08-005-015-002/373-D
(PAHADIMEMARU)
|
1708005015NRG24280320240795191
|
29/03/2024
|
Geeta Pandey
|
1708005015WL066959
|
Geeta Pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
GeetaPandey
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAJNAGAR
|
MP-08-005-021-001/205-C
(SALAIYA)
|
1708005021NRG24290320240797161
|
29/03/2024
|
dhaniram
|
1708005021WL067129
|
dhaniram
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
306
|
RAJNAGAR
|
MP-08-005-043-002/163-A
(ATTARA)
|
1708005087NRG24280320240795211
|
29/03/2024
|
Sachin Ahirwar
|
1708005087WL066961
|
Sachin Ahirwar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
307
|
RAJNAGAR
|
MP-08-005-043-002/174-B
(ATTARA)
|
1708005087NRG24280320240795214
|
29/03/2024
|
Naina Ahirwar
|
1708005087WL066961
|
Naina Ahirwar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
308
|
RAJNAGAR
|
MP-08-005-043-002/451
(ATTARA)
|
1708005087NRG24280320240795217
|
29/03/2024
|
Suneel Ahirwar
|
1708005087WL066961
|
Suneel Ahirwar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
309
|
RAJNAGAR
|
MP-08-005-043-002/844
(ATTARA)
|
1708005087NRG24280320240795221
|
29/03/2024
|
Shila Ahirwar
|
1708005087WL066961
|
Shila Ahirwar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
310
|
RAJNAGAR
|
MP-08-005-043-002/846
(ATTARA)
|
1708005087NRG24280320240795222
|
29/03/2024
|
Narendr Ahirwar
|
1708005087WL066961
|
Narendr Ahirwar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
311
|
RAJNAGAR
|
MP-08-005-045-001/214-B
(PAY)
|
1708005045NRG24290320240797248
|
29/03/2024
|
Sunita Kushwaha
|
1708005045WL067141
|
Sunita Kushwaha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
312
|
RAJNAGAR
|
MP-08-005-045-001/305-A
(PAY)
|
1708005045NRG24290320240797255
|
29/03/2024
|
Maya Patel
|
1708005045WL067142
|
Maya Patel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
313
|
RAJNAGAR
|
MP-08-005-045-001/414-A
(PAY)
|
1708005045NRG24290320240797260
|
29/03/2024
|
Malti Patel
|
1708005045WL067143
|
Malti Patel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
314
|
RAJNAGAR
|
MP-08-005-045-001/9-B
(PAY)
|
1708005045NRG24290320240797258
|
29/03/2024
|
Devendra Patel
|
1708005045WL067142
|
Devendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397913548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
RAJNAGAR
|
MP-08-005-045-001/969-D
(PAY)
|
1708005045NRG24290320240797259
|
29/03/2024
|
Nathuram Patel
|
1708005045WL067142
|
Nathuram Patel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
316
|
RAJNAGAR
|
MP-08-005-055-001/333-D
(IMLAHA)
|
1708005055NRG24290320240797117
|
29/03/2024
|
ramdevi kushwaha
|
1708005055WL067126
|
ramdevi kushwaha
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
6409
|
|
|
|
|
|
|
|
|
317
|
RAJNAGAR
|
MP-08-005-015-001/300-B
(PAHADIMEMARU)
|
1708005015NRG24290320240797093
|
29/03/2024
|
Gayaprasad Patel
|
1708005015WL067123
|
Gayaprasad Patel
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
318
|
RAJNAGAR
|
MP-08-005-005-001/250-C
(BIRONA)
|
1708005005NRG24290320240797063
|
29/03/2024
|
Ram Rati
|
1708005005WL067119
|
Ram Rati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
319
|
RAJNAGAR
|
MP-08-005-005-002/252-B
(BIRONA)
|
1708005005NRG24290320240797059
|
29/03/2024
|
Phoola Patel
|
1708005005WL067118
|
Phoola Patel
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
320
|
RAJNAGAR
|
MP-08-005-010-001/15-B
(SILAWAT)
|
1708005010NRG24290320240797849
|
29/03/2024
|
Ram Sahay Patel
|
1708005010WL067210
|
Ram Sahay Patel
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
321
|
RAJNAGAR
|
MP-08-005-010-001/16-B
(SILAWAT)
|
1708005010NRG24290320240797851
|
29/03/2024
|
Lalla Bai Patel
|
1708005010WL067210
|
Lalla Bai Patel
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
322
|
RAJNAGAR
|
MP-08-005-010-001/353-B
(SILAWAT)
|
1708005010NRG24290320240797804
|
29/03/2024
|
Tija Rajak
|
1708005010WL067209
|
Tija Rajak
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
323
|
RAJNAGAR
|
MP-08-005-010-001/353-D
(SILAWAT)
|
1708005010NRG24290320240797805
|
29/03/2024
|
Dhaneeram Patel
|
1708005010WL067209
|
Dhaneeram Patel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913548
|
|
DhaneeramPatel
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAJNAGAR
|
MP-08-005-010-002/73
(SILAWAT)
|
1708005010NRG24290320240797744
|
29/03/2024
|
PREMILAL
|
1708005010WL067207
|
PREMILAL
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
325
|
RAJNAGAR
|
MP-08-005-016-001/352-D
(IMALIYA)
|
1708005016NRG24290320240797127
|
29/03/2024
|
Rajoli kushwaha
|
1708005016WL067127
|
Rajoli kushwaha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
326
|
RAJNAGAR
|
MP-08-005-016-001/360-C
(IMALIYA)
|
1708005016NRG24290320240797133
|
29/03/2024
|
Bhagvati Kushwaha
|
1708005016WL067127
|
Bhagvati Kushwaha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
327
|
RAJNAGAR
|
MP-08-005-016-001/440-A
(IMALIYA)
|
1708005016NRG24290320240797134
|
29/03/2024
|
Rubi Namdev
|
1708005016WL067127
|
Rubi Namdev
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
328
|
RAJNAGAR
|
MP-08-005-016-001/441-B
(IMALIYA)
|
1708005016NRG24290320240797139
|
29/03/2024
|
Urmila Namdev
|
1708005016WL067127
|
Urmila Namdev
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
329
|
RAJNAGAR
|
MP-08-005-016-001/441-C
(IMALIYA)
|
1708005016NRG24290320240797140
|
29/03/2024
|
Kalicharan Namdev
|
1708005016WL067127
|
Kalicharan Namdev
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
330
|
RAJNAGAR
|
MP-08-005-016-001/460-A
(IMALIYA)
|
1708005016NRG24290320240797149
|
29/03/2024
|
Somvati Kushwaha
|
1708005016WL067128
|
Somvati Kushwaha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
663
|
|
|
|
|
|
|
|
|
331
|
RAJNAGAR
|
MP-08-005-016-001/360-B
(IMALIYA)
|
1708005016NRG24290320240797132
|
29/03/2024
|
Devaki Kushvaha
|
1708005016WL067127
|
Devaki Kushvaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
DevakiKushvaha
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAJNAGAR
|
MP-08-005-016-001/440-B
(IMALIYA)
|
1708005016NRG24290320240797135
|
29/03/2024
|
Manish Namdev
|
1708005016WL067127
|
Manish Namdev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
ManishNamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
RAJNAGAR
|
MP-08-005-016-001/460-B
(IMALIYA)
|
1708005016NRG24290320240797150
|
29/03/2024
|
Neetu Kushwaha
|
1708005016WL067128
|
Neetu Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
NeetuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAJNAGAR
|
MP-08-005-016-001/461-C
(IMALIYA)
|
1708005016NRG24290320240797155
|
29/03/2024
|
Durji Bai Kushwaha
|
1708005016WL067128
|
Durji Bai Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
DurjiBaiKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
RAJNAGAR
|
MP-08-005-016-001/462-A
(IMALIYA)
|
1708005016NRG24290320240797157
|
29/03/2024
|
Gori Bai Kushwaha
|
1708005016WL067128
|
Gori Bai Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
GoriBaiKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
RAJNAGAR
|
MP-08-005-045-001/104-C
(PAY)
|
1708005045NRG24290320240797246
|
29/03/2024
|
Santosh Patel
|
1708005045WL067141
|
Santosh Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
SantoshPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
RAJNAGAR
|
MP-08-005-045-001/23-C
(PAY)
|
1708005045NRG24290320240797221
|
29/03/2024
|
Babli Patel
|
1708005045WL067139
|
Babli Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
BabliPatel
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAJNAGAR
|
MP-08-005-045-001/303-B
(PAY)
|
1708005045NRG24290320240797262
|
29/03/2024
|
Prabha Patel
|
1708005045WL067144
|
Prabha Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
PrabhaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
RAJNAGAR
|
MP-08-005-045-001/351-C
(PAY)
|
1708005045NRG24290320240797224
|
29/03/2024
|
Mansa Ram Patel
|
1708005045WL067139
|
Mansa Ram Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
MansaRamPatel
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAJNAGAR
|
MP-08-005-045-001/351-D
(PAY)
|
1708005045NRG24290320240797225
|
29/03/2024
|
Girja Patel
|
1708005045WL067139
|
Girja Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
GirjaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
RAJNAGAR
|
MP-08-005-045-001/479-A
(PAY)
|
1708005045NRG24290320240797228
|
29/03/2024
|
Mahendra Patel
|
1708005045WL067139
|
Mahendra Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
MahendraPatel
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAJNAGAR
|
MP-08-005-045-001/479-C
(PAY)
|
1708005045NRG24290320240797229
|
29/03/2024
|
Suniya Bai Patel
|
1708005045WL067139
|
Suniya Bai Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913548
|
|
SuniyaBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
RAJNAGAR
|
MP-08-005-045-001/482-B
(PAY)
|
1708005045NRG24290320240797230
|
29/03/2024
|
Mani Rajak
|
1708005045WL067139
|
Mani Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
ManiRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
RAJNAGAR
|
MP-08-005-045-001/575-B
(PAY)
|
1708005045NRG24290320240797249
|
29/03/2024
|
Premilal Rajak
|
1708005045WL067141
|
Premilal Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
PremilalRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
RAJNAGAR
|
MP-08-005-045-001/613-A
(PAY)
|
1708005045NRG24290320240797236
|
29/03/2024
|
Genda
|
1708005045WL067139
|
Genda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
Genda
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAJNAGAR
|
MP-08-005-045-001/881-B
(PAY)
|
1708005045NRG24290320240797266
|
29/03/2024
|
Mukesh Patel
|
1708005045WL067144
|
Mukesh Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
MukeshPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
RAJNAGAR
|
MP-08-005-045-001/887-D
(PAY)
|
1708005045NRG24290320240797267
|
29/03/2024
|
Vidya Patel
|
1708005045WL067144
|
Vidya Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
VidyaPatel
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAJNAGAR
|
MP-08-005-045-001/893-A
(PAY)
|
1708005045NRG24290320240797268
|
29/03/2024
|
Genda Bai Patel
|
1708005045WL067144
|
Genda Bai Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
GendaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAJNAGAR
|
MP-08-005-045-001/893-D
(PAY)
|
1708005045NRG24290320240797238
|
29/03/2024
|
Jeetendra Patel
|
1708005045WL067139
|
Jeetendra Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913548
|
|
JeetendraPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
RAJNAGAR
|
MP-08-005-045-001/894-A
(PAY)
|
1708005045NRG24290320240797239
|
29/03/2024
|
Narendra Patel
|
1708005045WL067139
|
Narendra Patel
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
351
|
RAJNAGAR
|
MP-08-005-055-001/786
(IMLAHA)
|
1708005055NRG24290320240797118
|
29/03/2024
|
jage
|
1708005055WL067126
|
jage
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913548
|
|
jage
|
BANK OF BARODA(606985)
|
|
352
|
RAJNAGAR
|
MP-08-005-062-001/344-A
(NAND)
|
1708005062NRG24290320240797452
|
29/03/2024
|
sanjay kushwaha
|
1708005062WL067165
|
sanjay kushwaha
|
00703
|
AIRP0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378352
|
275145
|
|
|
|
|
|
|
|