|
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-08-005-053-001/12-D
(BAMARI)
|
1708005053NRG24160320240775655
|
16/03/2024
|
Rajbahadur Singh
|
1708005053WL065160
|
Rajbahadur Singh
|
00032
|
UTIB0004882
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706325
|
|
RajbahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJNAGAR
|
MP-08-005-053-001/12-D
(BAMARI)
|
1708005053NRG24160320240775654
|
16/03/2024
|
Rajbahadur Singh
|
1708005053WL065160
|
Rajbahadur Singh
|
00032
|
UTIB0004882
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706325
|
|
RajbahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
MP-08-005-027-001/135
(KABAR)
|
1708005027NRG24160320240776045
|
16/03/2024
|
NONELAL
|
1708005027WL065192
|
NONELAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
NONELAL
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-027-001/458
(KABAR)
|
1708005027NRG24160320240776048
|
16/03/2024
|
PARAMLAL
|
1708005027WL065192
|
PARAMLAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
PARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJNAGAR
|
MP-08-005-034-001/832
(LAKHERI)
|
1708005034NRG24160320240775959
|
16/03/2024
|
batee
|
1708005034WL065181
|
batee
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
batee
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-034-001/878
(LAKHERI)
|
1708005034NRG24160320240775960
|
16/03/2024
|
balbeer
|
1708005034WL065181
|
balbeer
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAJNAGAR
|
MP-08-005-034-001/878
(LAKHERI)
|
1708005034NRG24160320240775961
|
16/03/2024
|
Balbeer
|
1708005034WL065181
|
Balbeer
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
Balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJNAGAR
|
MP-08-005-034-001/912
(LAKHERI)
|
1708005034NRG24160320240775962
|
16/03/2024
|
SUNEEL
|
1708005034WL065181
|
SUNEEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
SUNEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAJNAGAR
|
MP-08-005-034-001/913
(LAKHERI)
|
1708005034NRG24160320240775963
|
16/03/2024
|
DALCHANDRA
|
1708005034WL065181
|
DALCHANDRA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
DALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJNAGAR
|
MP-08-005-034-001/922
(LAKHERI)
|
1708005034NRG24160320240775965
|
16/03/2024
|
pramod
|
1708005034WL065181
|
pramod
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAJNAGAR
|
MP-08-005-034-001/922
(LAKHERI)
|
1708005034NRG24160320240775964
|
16/03/2024
|
pramod
|
1708005034WL065181
|
pramod
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJNAGAR
|
MP-08-005-071-001/747
(DHOGUWAN)
|
1708005071NRG24150320240773621
|
16/03/2024
|
Pavan yadav
|
1708005071WL064982
|
Pavan yadav
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
Pavanyadav
|
BANK OF BARODA(606985)
|
|
13
|
RAJNAGAR
|
MP-08-005-071-001/992
(DHOGUWAN)
|
1708005071NRG24140320240772794
|
16/03/2024
|
Tijiya
|
1708005071WL064934
|
Tijiya
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
Tijiya
|
BANK OF BARODA(606985)
|
|
14
|
RAJNAGAR
|
MP-08-005-071-001/992
(DHOGUWAN)
|
1708005071NRG24140320240772793
|
16/03/2024
|
Tijiya
|
1708005071WL064934
|
Tijiya
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJNAGAR
|
MP-08-005-074-002/503
(BAMNOURA)
|
1708005074NRG24150320240774895
|
16/03/2024
|
Rekha Yadav
|
1708005074WL065100
|
Rekha Yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
RekhaYadav
|
BANK OF BARODA(606985)
|
|
16
|
RAJNAGAR
|
MP-08-005-074-002/89-A
(BAMNOURA)
|
1708005074NRG24150320240774901
|
16/03/2024
|
Mahantiya
|
1708005074WL065100
|
Mahantiya
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
Mahantiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
17
|
RAJNAGAR
|
MP-08-005-038-001/1-A
(GHURA)
|
1708005038NRG24150320240774163
|
16/03/2024
|
VINOD ANURAGI
|
1708005038WL065026
|
VINOD ANURAGI
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
VINODANURAGI
|
CANARA BANK(508532)
|
|
18
|
RAJNAGAR
|
MP-08-005-038-001/590
(GHURA)
|
1708005038NRG24150320240774173
|
16/03/2024
|
kishori raikwar
|
1708005038WL065026
|
kishori raikwar
|
00078
|
CNRB0001186
|
980
|
980
|
Processed
|
23/04/2024
|
|
472706325
|
|
kishoriraikwar
|
CANARA BANK(508532)
|
|
19
|
RAJNAGAR
|
MP-08-005-062-001/370
(NAND)
|
1708005062NRG24130320240771260
|
16/03/2024
|
balwant singh
|
1708005062WL064815
|
balwant singh
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
balwantsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3853
|
3853
|
|
|
|
|
|
|
|
|
20
|
RAJNAGAR
|
MP-08-005-053-001/607
(BAMARI)
|
1708005053NRG24160320240775691
|
16/03/2024
|
ramnath gautam
|
1708005053WL065161
|
ramnath gautam
|
00078
|
CNRB0001915
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706325
|
|
ramnathgautam
|
CANARA BANK(508532)
|
|
21
|
RAJNAGAR
|
MP-08-005-074-002/85-A
(BAMNOURA)
|
1708005074NRG24150320240774900
|
16/03/2024
|
Jaypal Prajapati
|
1708005074WL065100
|
Jaypal Prajapati
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
JaypalPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
MP-08-005-074-002/505
(BAMNOURA)
|
1708005074NRG24150320240774897
|
16/03/2024
|
Foola Bai Prajapati
|
1708005074WL065100
|
Foola Bai Prajapati
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
FoolaBaiPrajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
MP-08-005-053-001/136
(BAMARI)
|
1708005053NRG24160320240775656
|
16/03/2024
|
ramraja
|
1708005053WL065160
|
ramraja
|
00089
|
CBIN0283344
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706325
|
|
ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-062-001/415
(NAND)
|
1708005062NRG24130320240771262
|
16/03/2024
|
Raju Kushwaha
|
1708005062WL064815
|
Raju Kushwaha
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
RajuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAJNAGAR
|
MP-08-005-027-001/298
(KABAR)
|
1708005027NRG24160320240776046
|
16/03/2024
|
TIKARAM SEN
|
1708005027WL065192
|
TIKARAM SEN
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
TIKARAMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAJNAGAR
|
MP-08-005-027-001/349-A
(KABAR)
|
1708005027NRG24160320240776047
|
16/03/2024
|
SANTOSH
|
1708005027WL065192
|
SANTOSH
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJNAGAR
|
MP-08-005-038-001/328-A
(GHURA)
|
1708005038NRG24150320240774168
|
16/03/2024
|
puspendra kumar
|
1708005038WL065026
|
puspendra kumar
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
puspendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAJNAGAR
|
MP-08-005-038-001/799
(GHURA)
|
1708005038NRG24150320240774176
|
16/03/2024
|
Suneel Kumar Gupta
|
1708005038WL065026
|
Suneel Kumar Gupta
|
00176
|
IDIB000B594
|
980
|
980
|
Processed
|
23/04/2024
|
|
472706325
|
|
SuneelKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAJNAGAR
|
MP-08-005-053-001/908
(BAMARI)
|
1708005053NRG24160320240775669
|
16/03/2024
|
Kunja Ahirwar
|
1708005053WL065160
|
Kunja Ahirwar
|
00176
|
IDIB000B594
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706325
|
|
KunjaAhirwar
|
BANK OF BARODA(606985)
|
|
30
|
RAJNAGAR
|
MP-08-005-053-001/908
(BAMARI)
|
1708005053NRG24160320240775668
|
16/03/2024
|
Kunja Ahirwar
|
1708005053WL065160
|
Kunja Ahirwar
|
00176
|
IDIB000B594
|
884
|
884
|
Processed
|
24/04/2024
|
|
472706325
|
|
KunjaAhirwar
|
INDIAN BANK(607105)
|
|
31
|
RAJNAGAR
|
MP-08-005-053-001/908
(BAMARI)
|
1708005053NRG24160320240775667
|
16/03/2024
|
Kunja Ahirwar
|
1708005053WL065160
|
Kunja Ahirwar
|
00176
|
IDIB000B594
|
884
|
884
|
Processed
|
24/04/2024
|
|
472706325
|
|
KunjaAhirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7831
|
7831
|
|
|
|
|
|
|
|
|
32
|
RAJNAGAR
|
MP-08-005-027-001/132
(KABAR)
|
1708005027NRG24160320240776044
|
16/03/2024
|
GULAB BAI ADIWASI
|
1708005027WL065192
|
GULAB BAI ADIWASI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
GULABBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJNAGAR
|
MP-08-005-033-001/441
(GOURA)
|
1708005033NRG24150320240773787
|
16/03/2024
|
PRAMOD KUSHWAHA
|
1708005033WL064990
|
PRAMOD KUSHWAHA
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
PRAMODKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJNAGAR
|
MP-08-005-033-001/95
(GOURA)
|
1708005033NRG24150320240773789
|
16/03/2024
|
VEERENDRA
|
1708005033WL064991
|
VEERENDRA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJNAGAR
|
MP-08-005-034-001/1017
(LAKHERI)
|
1708005034NRG24160320240775945
|
16/03/2024
|
rani
|
1708005034WL065181
|
rani
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RAJNAGAR
|
MP-08-005-034-001/1023
(LAKHERI)
|
1708005034NRG24160320240775946
|
16/03/2024
|
RAJESH
|
1708005034WL065181
|
RAJESH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAJNAGAR
|
MP-08-005-034-001/290-A
(LAKHERI)
|
1708005034NRG24160320240775956
|
16/03/2024
|
BAINI
|
1708005034WL065181
|
BAINI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
BAINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAJNAGAR
|
MP-08-005-034-001/825
(LAKHERI)
|
1708005034NRG24160320240775957
|
16/03/2024
|
MUNNI
|
1708005034WL065181
|
MUNNI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJNAGAR
|
MP-08-005-038-001/800
(GHURA)
|
1708005038NRG24150320240774177
|
16/03/2024
|
Savita
|
1708005038WL065026
|
Savita
|
00415
|
SBIN0002169
|
980
|
980
|
Processed
|
23/04/2024
|
|
472706325
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJNAGAR
|
MP-08-005-053-001/100-B
(BAMARI)
|
1708005053NRG24160320240775670
|
16/03/2024
|
Manish Raikwar
|
1708005053WL065161
|
Manish Raikwar
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706325
|
|
ManishRaikwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJNAGAR
|
MP-08-005-053-001/100-B
(BAMARI)
|
1708005053NRG24160320240775671
|
16/03/2024
|
Rakhee Raikwar
|
1708005053WL065161
|
Rakhee Raikwar
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706325
|
|
RakheeRaikwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJNAGAR
|
MP-08-005-053-001/163
(BAMARI)
|
1708005053NRG24160320240775680
|
16/03/2024
|
GOKAL PAL
|
1708005053WL065161
|
GOKAL PAL
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706325
|
|
GOKALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAJNAGAR
|
MP-08-005-053-001/200-A
(BAMARI)
|
1708005053NRG24160320240775683
|
16/03/2024
|
Munnilal Raikwar
|
1708005053WL065161
|
Munnilal Raikwar
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706325
|
|
MunnilalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-053-001/219
(BAMARI)
|
1708005053NRG24160320240775687
|
16/03/2024
|
SARJU PRAJAPATI
|
1708005053WL065161
|
SARJU PRAJAPATI
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706325
|
|
SARJUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAJNAGAR
|
MP-08-005-056-001/284-A
(RAJGARH)
|
1708005056NRG24150320240774626
|
16/03/2024
|
BABLU YADAV
|
1708005056WL065067
|
BABLU YADAV
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706325
|
|
BABLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJNAGAR
|
MP-08-005-056-001/95-A
(RAJGARH)
|
1708005056NRG24150320240774630
|
16/03/2024
|
KAILASH SHARMA
|
1708005056WL065067
|
KAILASH SHARMA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706325
|
|
KAILASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
MP-08-005-062-001/105
(NAND)
|
1708005062NRG24130320240771255
|
16/03/2024
|
ballu
|
1708005062WL064815
|
ballu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-062-001/242
(NAND)
|
1708005062NRG24130320240771256
|
16/03/2024
|
kalicharan
|
1708005062WL064815
|
kalicharan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RAJNAGAR
|
MP-08-005-062-001/343
(NAND)
|
1708005062NRG24130320240771257
|
16/03/2024
|
devendra
|
1708005062WL064815
|
devendra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-062-001/349
(NAND)
|
1708005062NRG24130320240771258
|
16/03/2024
|
Suneel
|
1708005062WL064815
|
Suneel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJNAGAR
|
MP-08-005-062-001/359
(NAND)
|
1708005062NRG24130320240771259
|
16/03/2024
|
Phoola devi yadav
|
1708005062WL064815
|
Phoola devi yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
Phooladeviyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-062-001/379-A
(NAND)
|
1708005062NRG24130320240771261
|
16/03/2024
|
Omprakash kushwaha
|
1708005062WL064815
|
Omprakash kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
Omprakashkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RAJNAGAR
|
MP-08-005-062-001/431
(NAND)
|
1708005062NRG24130320240771264
|
16/03/2024
|
arjun
|
1708005062WL064815
|
arjun
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-062-001/480
(NAND)
|
1708005062NRG24130320240771267
|
16/03/2024
|
baladeen
|
1708005062WL064815
|
baladeen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
baladeen
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-062-001/571
(NAND)
|
1708005062NRG24130320240771268
|
16/03/2024
|
Anil Vishwakarma
|
1708005062WL064815
|
Anil Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
AnilVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAJNAGAR
|
MP-08-005-062-001/598
(NAND)
|
1708005062NRG24130320240771269
|
16/03/2024
|
Devendra Yadav
|
1708005062WL064815
|
Devendra Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
DevendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAJNAGAR
|
MP-08-005-062-001/599
(NAND)
|
1708005062NRG24130320240771271
|
16/03/2024
|
Devideen Kushwaha
|
1708005062WL064815
|
Devideen Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472706325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
RAJNAGAR
|
MP-08-005-062-001/84
(NAND)
|
1708005062NRG24130320240771276
|
16/03/2024
|
LAXMAN
|
1708005062WL064815
|
LAXMAN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-062-001/84-B
(NAND)
|
1708005062NRG24130320240771277
|
16/03/2024
|
DYARAM
|
1708005062WL064815
|
DYARAM
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-062-002/182-A
(NAND)
|
1708005062NRG24150320240774734
|
16/03/2024
|
neetesh
|
1708005062WL065083
|
neetesh
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706325
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
MP-08-005-062-002/519
(NAND)
|
1708005062NRG24150320240774735
|
16/03/2024
|
Chunuwa Pal
|
1708005062WL065083
|
Chunuwa Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706325
|
|
ChunuwaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAJNAGAR
|
MP-08-005-062-002/532
(NAND)
|
1708005062NRG24150320240774736
|
16/03/2024
|
omprakash patel
|
1708005062WL065083
|
omprakash patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706325
|
|
omprakashpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAJNAGAR
|
MP-08-005-062-002/88
(NAND)
|
1708005062NRG24150320240774740
|
16/03/2024
|
GANGWA
|
1708005062WL065083
|
GANGWA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706325
|
|
GANGWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAJNAGAR
|
MP-08-005-062-002/88
(NAND)
|
1708005062NRG24150320240774739
|
16/03/2024
|
GANGWA
|
1708005062WL065083
|
GANGWA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706325
|
|
GANGWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAJNAGAR
|
MP-08-005-071-001/443-A
(DHOGUWAN)
|
1708005071NRG24160320240775754
|
16/03/2024
|
Pramod Singh Parmar
|
1708005071WL065165
|
Pramod Singh Parmar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706325
|
|
PramodSinghParmar
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-071-001/748-B
(DHOGUWAN)
|
1708005071NRG24150320240773619
|
16/03/2024
|
pushpendra singh
|
1708005071WL064981
|
pushpendra singh
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-071-001/9-A
(DHOGUWAN)
|
1708005071NRG24140320240772792
|
16/03/2024
|
GORELAL
|
1708005071WL064934
|
GORELAL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
GORELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RAJNAGAR
|
MP-08-005-071-001/9-A
(DHOGUWAN)
|
1708005071NRG24140320240772791
|
16/03/2024
|
GORELAL
|
1708005071WL064934
|
GORELAL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-071-001/992-A
(DHOGUWAN)
|
1708005071NRG24140320240772796
|
16/03/2024
|
Aneeta
|
1708005071WL064934
|
Aneeta
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
Aneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
RAJNAGAR
|
MP-08-005-071-001/992-A
(DHOGUWAN)
|
1708005071NRG24140320240772795
|
16/03/2024
|
Aneeta
|
1708005071WL064934
|
Aneeta
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-074-002/504
(BAMNOURA)
|
1708005074NRG24150320240774896
|
16/03/2024
|
Dheeru Yadav
|
1708005074WL065100
|
Dheeru Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
DheeruYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-074-002/60-A
(BAMNOURA)
|
1708005074NRG24150320240774898
|
16/03/2024
|
GAJJI
|
1708005074WL065100
|
GAJJI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
GAJJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-074-002/60-A
(BAMNOURA)
|
1708005074NRG24150320240774899
|
16/03/2024
|
SAVITRI
|
1708005074WL065100
|
SAVITRI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49158
|
49158
|
|
|
|
|
|
|
|
|
74
|
RAJNAGAR
|
MP-08-005-062-001/679
(NAND)
|
1708005062NRG24130320240771275
|
16/03/2024
|
Anju Yadav
|
1708005062WL064815
|
Anju Yadav
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
AnjuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
RAJNAGAR
|
MP-08-005-018-002/222-B
(KUTIYA)
|
1708005018NRG24150320240774811
|
16/03/2024
|
Dharmendra singh
|
1708005018WL065093
|
Dharmendra singh
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
Dharmendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAJNAGAR
|
MP-08-005-033-001/95
(GOURA)
|
1708005033NRG24150320240773788
|
16/03/2024
|
GOVIND SINGH
|
1708005033WL064991
|
GOVIND SINGH
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAJNAGAR
|
MP-08-005-034-001/223
(LAKHERI)
|
1708005034NRG24160320240775955
|
16/03/2024
|
RAMSAHAY KORI
|
1708005034WL065181
|
RAMSAHAY KORI
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
RAMSAHAYKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAJNAGAR
|
MP-08-005-034-001/223
(LAKHERI)
|
1708005034NRG24160320240775954
|
16/03/2024
|
RAMSAHAY KORI
|
1708005034WL065181
|
RAMSAHAY KORI
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
RAMSAHAYKORI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-038-001/549
(GHURA)
|
1708005038NRG24150320240774172
|
16/03/2024
|
DEENDAYAL
|
1708005038WL065026
|
DEENDAYAL
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
DEENDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAJNAGAR
|
MP-08-005-074-002/96
(BAMNOURA)
|
1708005074NRG24150320240774902
|
16/03/2024
|
RAJKUNWAR
|
1708005074WL065100
|
RAJKUNWAR
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
RAJKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
81
|
RAJNAGAR
|
MP-08-005-034-001/1074
(LAKHERI)
|
1708005034NRG24160320240775947
|
16/03/2024
|
gangadeen
|
1708005034WL065181
|
gangadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
gangadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAJNAGAR
|
MP-08-005-034-001/1084
(LAKHERI)
|
1708005034NRG24160320240775948
|
16/03/2024
|
Rameshwar kori
|
1708005034WL065181
|
Rameshwar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
Rameshwarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAJNAGAR
|
MP-08-005-034-001/1113
(LAKHERI)
|
1708005034NRG24160320240775949
|
16/03/2024
|
Bhagunta Kori
|
1708005034WL065181
|
Bhagunta Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
BhaguntaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAJNAGAR
|
MP-08-005-034-001/1135
(LAKHERI)
|
1708005034NRG24160320240775953
|
16/03/2024
|
ghansyam
|
1708005034WL065181
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
ghansyam
|
BANK OF BARODA(606985)
|
|
85
|
RAJNAGAR
|
MP-08-005-034-001/1135
(LAKHERI)
|
1708005034NRG24160320240775952
|
16/03/2024
|
ghansyam
|
1708005034WL065181
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
ghansyam
|
BANK OF BARODA(606985)
|
|
86
|
RAJNAGAR
|
MP-08-005-034-001/832
(LAKHERI)
|
1708005034NRG24160320240775958
|
16/03/2024
|
SUKKI
|
1708005034WL065181
|
SUKKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAJNAGAR
|
MP-08-005-034-001/959
(LAKHERI)
|
1708005034NRG24160320240775967
|
16/03/2024
|
SUNDAR
|
1708005034WL065181
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJNAGAR
|
MP-08-005-034-001/959
(LAKHERI)
|
1708005034NRG24160320240775966
|
16/03/2024
|
SUNDAR
|
1708005034WL065181
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-038-001/15-D
(GHURA)
|
1708005038NRG24150320240774164
|
16/03/2024
|
Hariram Patel
|
1708005038WL065026
|
Hariram Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
HariramPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAJNAGAR
|
MP-08-005-038-001/292-A
(GHURA)
|
1708005038NRG24150320240774167
|
16/03/2024
|
subash
|
1708005038WL065026
|
subash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
subash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAJNAGAR
|
MP-08-005-038-001/339-A
(GHURA)
|
1708005038NRG24150320240774169
|
16/03/2024
|
sampat
|
1708005038WL065026
|
sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAJNAGAR
|
MP-08-005-038-001/443-A
(GHURA)
|
1708005038NRG24150320240774170
|
16/03/2024
|
parvati
|
1708005038WL065026
|
parvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAJNAGAR
|
MP-08-005-038-001/512
(GHURA)
|
1708005038NRG24150320240774171
|
16/03/2024
|
DEVIPRASAD
|
1708005038WL065026
|
DEVIPRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
DEVIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAJNAGAR
|
MP-08-005-038-001/606
(GHURA)
|
1708005038NRG24150320240774174
|
16/03/2024
|
SHYAMLAL AHIRWAR
|
1708005038WL065026
|
SHYAMLAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
980
|
980
|
Processed
|
23/04/2024
|
|
472706325
|
|
SHYAMLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAJNAGAR
|
MP-08-005-038-001/752
(GHURA)
|
1708005038NRG24150320240774175
|
16/03/2024
|
Kebal
|
1708005038WL065026
|
Kebal
|
00602
|
SBIN0RRMBGB
|
980
|
980
|
Processed
|
23/04/2024
|
|
472706325
|
|
Kebal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAJNAGAR
|
MP-08-005-056-001/328-A
(RAJGARH)
|
1708005056NRG24150320240774627
|
16/03/2024
|
KALICHARAN AHIRWAR
|
1708005056WL065067
|
KALICHARAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706325
|
|
KALICHARANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAJNAGAR
|
MP-08-005-056-001/619
(RAJGARH)
|
1708005056NRG24150320240774629
|
16/03/2024
|
RAMSAKHI PATEL
|
1708005056WL065067
|
RAMSAKHI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706325
|
|
RAMSAKHIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAJNAGAR
|
MP-08-005-062-001/423
(NAND)
|
1708005062NRG24130320240771263
|
16/03/2024
|
amar singh
|
1708005062WL064815
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
RAJNAGAR
|
MP-08-005-062-001/460
(NAND)
|
1708005062NRG24130320240771265
|
16/03/2024
|
gambheer singh
|
1708005062WL064815
|
gambheer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
gambheersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
RAJNAGAR
|
MP-08-005-062-001/476
(NAND)
|
1708005062NRG24130320240771266
|
16/03/2024
|
rameshwar
|
1708005062WL064815
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAJNAGAR
|
MP-08-005-062-001/598-C
(NAND)
|
1708005062NRG24130320240771270
|
16/03/2024
|
Ajani YADAV
|
1708005062WL064815
|
Ajani YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
AjaniYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAJNAGAR
|
MP-08-005-074-002/500
(BAMNOURA)
|
1708005074NRG24150320240774894
|
16/03/2024
|
Raja Bhaiya Yadav
|
1708005074WL065100
|
Raja Bhaiya Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
RajaBhaiyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28922
|
28922
|
|
|
|
|
|
|
|
|
103
|
RAJNAGAR
|
MP-08-005-053-001/100-C
(BAMARI)
|
1708005053NRG24160320240775675
|
16/03/2024
|
Kiran Gautam
|
1708005053WL065161
|
Kiran Gautam
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706325
|
|
KiranGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAJNAGAR
|
MP-08-005-053-001/100-D
(BAMARI)
|
1708005053NRG24160320240775676
|
16/03/2024
|
Pinki Yadav
|
1708005053WL065161
|
Pinki Yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706325
|
|
PinkiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAJNAGAR
|
MP-08-005-053-001/107-B
(BAMARI)
|
1708005053NRG24160320240775679
|
16/03/2024
|
Rajesh gotam
|
1708005053WL065161
|
Rajesh gotam
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706325
|
|
Rajeshgotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RAJNAGAR
|
MP-08-005-053-001/200-B
(BAMARI)
|
1708005053NRG24160320240775684
|
16/03/2024
|
Rohit Gautam
|
1708005053WL065161
|
Rohit Gautam
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706325
|
|
RohitGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAJNAGAR
|
MP-08-005-053-001/682
(BAMARI)
|
1708005053NRG24160320240775660
|
16/03/2024
|
Mohit ray
|
1708005053WL065160
|
Mohit ray
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706325
|
|
Mohitray
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAJNAGAR
|
MP-08-005-053-001/900
(BAMARI)
|
1708005053NRG24160320240775661
|
16/03/2024
|
Balaprasad Kushwaha
|
1708005053WL065160
|
Balaprasad Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706325
|
|
BalaprasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-053-001/901
(BAMARI)
|
1708005053NRG24160320240775662
|
16/03/2024
|
Ramcharan Raikwar
|
1708005053WL065160
|
Ramcharan Raikwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706325
|
|
RamcharanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAJNAGAR
|
MP-08-005-053-001/903
(BAMARI)
|
1708005053NRG24160320240775663
|
16/03/2024
|
Tikku Kushwaha
|
1708005053WL065160
|
Tikku Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706325
|
|
TikkuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAJNAGAR
|
MP-08-005-053-001/904
(BAMARI)
|
1708005053NRG24160320240775664
|
16/03/2024
|
Girdharee
|
1708005053WL065160
|
Girdharee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706325
|
|
Girdharee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAJNAGAR
|
MP-08-005-053-001/905
(BAMARI)
|
1708005053NRG24160320240775666
|
16/03/2024
|
kalicharan
|
1708005053WL065160
|
kalicharan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706325
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAJNAGAR
|
MP-08-005-053-001/905
(BAMARI)
|
1708005053NRG24160320240775665
|
16/03/2024
|
kalicharan Kushwaha
|
1708005053WL065160
|
kalicharan Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706325
|
|
kalicharanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAJNAGAR
|
MP-08-005-062-002/595
(NAND)
|
1708005062NRG24150320240774737
|
16/03/2024
|
Ashok Rajak
|
1708005062WL065083
|
Ashok Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706325
|
|
AshokRajak
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJNAGAR
|
MP-08-005-062-002/595-B
(NAND)
|
1708005062NRG24150320240774738
|
16/03/2024
|
Kailash Rajak
|
1708005062WL065083
|
Kailash Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706325
|
|
KailashRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
116
|
RAJNAGAR
|
MP-08-005-062-001/657
(NAND)
|
1708005062NRG24130320240771272
|
16/03/2024
|
Rubi yadav
|
1708005062WL064815
|
Rubi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
Rubiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
RAJNAGAR
|
MP-08-005-027-001/622
(KABAR)
|
1708005027NRG24160320240776049
|
16/03/2024
|
AJAY KUMAR PATEL
|
1708005027WL065192
|
AJAY KUMAR PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
AJAYKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAJNAGAR
|
MP-08-005-027-002/107
(KABAR)
|
1708005027NRG24160320240776050
|
16/03/2024
|
Rashmi Adiwasi
|
1708005027WL065192
|
Rashmi Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
RashmiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAJNAGAR
|
MP-08-005-034-001/1133
(LAKHERI)
|
1708005034NRG24160320240775950
|
16/03/2024
|
raju
|
1708005034WL065181
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
raju
|
BANK OF BARODA(606985)
|
|
120
|
RAJNAGAR
|
MP-08-005-034-001/1134
(LAKHERI)
|
1708005034NRG24160320240775951
|
16/03/2024
|
chiraiya
|
1708005034WL065181
|
chiraiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
chiraiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAJNAGAR
|
MP-08-005-038-001/15-D
(GHURA)
|
1708005038NRG24150320240774165
|
16/03/2024
|
Suneeta Patel
|
1708005038WL065026
|
Suneeta Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
SuneetaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAJNAGAR
|
MP-08-005-038-001/20
(GHURA)
|
1708005038NRG24150320240774166
|
16/03/2024
|
Darvari Kushwaha
|
1708005038WL065026
|
Darvari Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706325
|
|
DarvariKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAJNAGAR
|
MP-08-005-053-001/464
(BAMARI)
|
1708005053NRG24160320240775688
|
16/03/2024
|
darwari kushwaha
|
1708005053WL065161
|
darwari kushwaha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706325
|
|
darwarikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAJNAGAR
|
MP-08-005-053-001/645
(BAMARI)
|
1708005053NRG24160320240775692
|
16/03/2024
|
sachin gotam
|
1708005053WL065161
|
sachin gotam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706325
|
|
sachingotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAJNAGAR
|
MP-08-005-053-001/651
(BAMARI)
|
1708005053NRG24160320240775695
|
16/03/2024
|
badri pal
|
1708005053WL065161
|
badri pal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706325
|
|
badripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAJNAGAR
|
MP-08-005-053-001/654
(BAMARI)
|
1708005053NRG24160320240775657
|
16/03/2024
|
govindra kushwaha
|
1708005053WL065160
|
govindra kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472706325
|
|
govindrakushwaha
|
INDIAN BANK(607105)
|
|
127
|
RAJNAGAR
|
MP-08-005-053-001/660
(BAMARI)
|
1708005053NRG24160320240775659
|
16/03/2024
|
Dinesh Shivhare
|
1708005053WL065160
|
Dinesh Shivhare
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706325
|
|
DineshShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAJNAGAR
|
MP-08-005-053-001/660
(BAMARI)
|
1708005053NRG24160320240775658
|
16/03/2024
|
Dinesh Shivhare
|
1708005053WL065160
|
Dinesh Shivhare
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706325
|
|
DineshShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAJNAGAR
|
MP-08-005-053-001/661
(BAMARI)
|
1708005053NRG24160320240775696
|
16/03/2024
|
Ganeshi Pal
|
1708005053WL065161
|
Ganeshi Pal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706325
|
|
GaneshiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAJNAGAR
|
MP-08-005-056-001/612
(RAJGARH)
|
1708005056NRG24150320240774628
|
16/03/2024
|
Dharmendra Yadav
|
1708005056WL065067
|
Dharmendra Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706325
|
|
DharmendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
131
|
RAJNAGAR
|
MP-08-005-062-001/672
(NAND)
|
1708005062NRG24130320240771273
|
16/03/2024
|
Bhupendra Singh Yadav
|
1708005062WL064815
|
Bhupendra Singh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
BhupendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAJNAGAR
|
MP-08-005-062-001/673
(NAND)
|
1708005062NRG24130320240771274
|
16/03/2024
|
Pooja Yadav
|
1708005062WL064815
|
Pooja Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706325
|
|
PoojaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151644
|
151644
|
|
|
|
|
|
|
|