|
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-08-005-004-001/2226
(KARRI)
|
1708005004NRG24021120230493710
|
02/11/2023
|
Ramji patel
|
1708005004WL044213
|
Ramji patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
Ramjipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
MP-08-005-048-002/17-A
(MANIYA)
|
1708005048NRG24011120230491869
|
02/11/2023
|
Foola Patel
|
1708005048WL044087
|
Foola Patel
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
FoolaPatel
|
BANK OF BARODA(606985)
|
|
3
|
RAJNAGAR
|
MP-08-005-048-002/17-B
(MANIYA)
|
1708005048NRG24011120230491870
|
02/11/2023
|
Maya
|
1708005048WL044087
|
Maya
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
Maya
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-048-002/20-A
(MANIYA)
|
1708005048NRG24011120230491871
|
02/11/2023
|
Jeetendra Patel
|
1708005048WL044087
|
Jeetendra Patel
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
JeetendraPatel
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-048-002/20-C
(MANIYA)
|
1708005048NRG24011120230491873
|
02/11/2023
|
Heerendra Patel
|
1708005048WL044087
|
Heerendra Patel
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
HeerendraPatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJNAGAR
|
MP-08-005-048-002/21-C
(MANIYA)
|
1708005048NRG24011120230491876
|
02/11/2023
|
Shivam Patel
|
1708005048WL044087
|
Shivam Patel
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
ShivamPatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJNAGAR
|
MP-08-005-060-001/1011
(BARA)
|
1708005060NRG24021120230492391
|
02/11/2023
|
braj
|
1708005060WL044141
|
braj
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
braj
|
BANK OF BARODA(606985)
|
|
8
|
RAJNAGAR
|
MP-08-005-060-001/1012-C
(BARA)
|
1708005060NRG24021120230492393
|
02/11/2023
|
nandram
|
1708005060WL044141
|
nandram
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAJNAGAR
|
MP-08-005-060-001/1012-C
(BARA)
|
1708005060NRG24021120230492392
|
02/11/2023
|
nandram
|
1708005060WL044141
|
nandram
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
MP-08-005-060-001/648-B
(BARA)
|
1708005060NRG24021120230492406
|
02/11/2023
|
HEMCHANDR YADAV
|
1708005060WL044141
|
HEMCHANDR YADAV
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
HEMCHANDRYADAV
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-060-001/654
(BARA)
|
1708005060NRG24021120230492407
|
02/11/2023
|
Kraparam
|
1708005060WL044141
|
Kraparam
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
Kraparam
|
BANK OF BARODA(606985)
|
|
12
|
RAJNAGAR
|
MP-08-005-060-001/690-C
(BARA)
|
1708005060NRG24021120230492366
|
02/11/2023
|
DEVENDR PATEL
|
1708005060WL044139
|
DEVENDR PATEL
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
DEVENDRPATEL
|
BANK OF BARODA(606985)
|
|
13
|
RAJNAGAR
|
MP-08-005-060-001/761-A
(BARA)
|
1708005060NRG24021120230492371
|
02/11/2023
|
ARTI YADAV
|
1708005060WL044139
|
ARTI YADAV
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
ARTIYADAV
|
BANK OF BARODA(606985)
|
|
14
|
RAJNAGAR
|
MP-08-005-060-001/937-A
(BARA)
|
1708005060NRG24021120230492380
|
02/11/2023
|
Kiran
|
1708005060WL044139
|
Kiran
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-004-001/2227-A
(KARRI)
|
1708005004NRG24021120230493711
|
02/11/2023
|
Rajani Kushwaha
|
1708005004WL044213
|
Rajani Kushwaha
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
RajaniKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
MP-08-005-069-001/845
(KURELA)
|
1708005069NRG24021120230493900
|
02/11/2023
|
sandeep visshwkarma
|
1708005069WL044225
|
sandeep visshwkarma
|
00078
|
CNRB0001186
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
sandeepvisshwkarma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
RAJNAGAR
|
MP-08-005-004-001/565-A
(KARRI)
|
1708005004NRG24021120230493714
|
02/11/2023
|
Bablesh Basor
|
1708005004WL044213
|
Bablesh Basor
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
BableshBasor
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
MP-08-005-076-001/114
(PAHADIBAVAN)
|
1708005076NRG24021120230493047
|
02/11/2023
|
ajuddi
|
1708005076WL044180
|
ajuddi
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
RAJNAGAR
|
MP-08-005-004-001/2027
(KARRI)
|
1708005004NRG24021120230493696
|
02/11/2023
|
Bhagwati Ahirwar
|
1708005004WL044212
|
Bhagwati Ahirwar
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
BhagwatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJNAGAR
|
MP-08-005-004-001/7-A
(KARRI)
|
1708005004NRG24021120230493715
|
02/11/2023
|
deepak ahirwar
|
1708005004WL044213
|
deepak ahirwar
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
deepakahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
RAJNAGAR
|
MP-08-005-004-001/1829
(KARRI)
|
1708005004NRG24021120230493679
|
02/11/2023
|
Aneesh Mohammad
|
1708005004WL044212
|
Aneesh Mohammad
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
AneeshMohammad
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJNAGAR
|
MP-08-005-004-001/1892
(KARRI)
|
1708005004NRG24021120230493687
|
02/11/2023
|
Rambabu Karpentar
|
1708005004WL044212
|
Rambabu Karpentar
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
RambabuKarpentar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
MP-08-005-060-001/761-C
(BARA)
|
1708005060NRG24021120230492372
|
02/11/2023
|
RONIT KUMAR RAY
|
1708005060WL044139
|
RONIT KUMAR RAY
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
RONITKUMARRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-042-001/380
(BAMHORIBAHADURJU)
|
1708005042NRG24021120230494153
|
02/11/2023
|
PARWATI AHIRWAR
|
1708005042WL044261
|
PARWATI AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
PARWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJNAGAR
|
MP-08-005-042-001/92-A
(BAMHORIBAHADURJU)
|
1708005042NRG24021120230494155
|
02/11/2023
|
JAGDEESH AHIRWAR
|
1708005042WL044261
|
JAGDEESH AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
JAGDEESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAJNAGAR
|
MP-08-005-042-001/92-A
(BAMHORIBAHADURJU)
|
1708005042NRG24021120230494154
|
02/11/2023
|
JAGDEESH AHIRWAR
|
1708005042WL044261
|
JAGDEESH AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
JAGDEESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJNAGAR
|
MP-08-005-042-002/118
(BAMHORIBAHADURJU)
|
1708005042NRG24021120230494156
|
02/11/2023
|
CHHOTE LAL SEN
|
1708005042WL044261
|
CHHOTE LAL SEN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
CHHOTELALSEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJNAGAR
|
MP-08-005-042-002/121-A
(BAMHORIBAHADURJU)
|
1708005042NRG24021120230494158
|
02/11/2023
|
GHANSHYAM YADAV
|
1708005042WL044261
|
GHANSHYAM YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
GHANSHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJNAGAR
|
MP-08-005-042-002/121-A
(BAMHORIBAHADURJU)
|
1708005042NRG24021120230494157
|
02/11/2023
|
GHANSHYAM YADAV
|
1708005042WL044261
|
GHANSHYAM YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
GHANSHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJNAGAR
|
MP-08-005-042-002/77
(BAMHORIBAHADURJU)
|
1708005042NRG24021120230494163
|
02/11/2023
|
GUMAN YADAV
|
1708005042WL044261
|
GUMAN YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
GUMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJNAGAR
|
MP-08-005-042-002/77
(BAMHORIBAHADURJU)
|
1708005042NRG24021120230494164
|
02/11/2023
|
SHYAM YADAV
|
1708005042WL044261
|
SHYAM YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
SHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJNAGAR
|
MP-08-005-044-001/1103-A
(GOMAKALAN)
|
1708005044NRG24021120230494052
|
02/11/2023
|
Uddesh patel
|
1708005044WL044240
|
Uddesh patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
Uddeshpatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJNAGAR
|
MP-08-005-044-001/1103-B
(GOMAKALAN)
|
1708005044NRG24021120230494053
|
02/11/2023
|
Uma patel
|
1708005044WL044240
|
Uma patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
Umapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAJNAGAR
|
MP-08-005-044-001/1103-C
(GOMAKALAN)
|
1708005044NRG24021120230494055
|
02/11/2023
|
Dropati patel
|
1708005044WL044240
|
Dropati patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
Dropatipatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJNAGAR
|
MP-08-005-044-001/1103-C
(GOMAKALAN)
|
1708005044NRG24021120230494054
|
02/11/2023
|
Dropati patel
|
1708005044WL044240
|
Dropati patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
Dropatipatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJNAGAR
|
MP-08-005-044-001/1103-D
(GOMAKALAN)
|
1708005044NRG24021120230494056
|
02/11/2023
|
Malti patel
|
1708005044WL044240
|
Malti patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
Maltipatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJNAGAR
|
MP-08-005-044-001/335-A
(GOMAKALAN)
|
1708005044NRG24021120230494069
|
02/11/2023
|
avhilasa
|
1708005044WL044241
|
avhilasa
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
avhilasa
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJNAGAR
|
MP-08-005-044-001/335-A
(GOMAKALAN)
|
1708005044NRG24021120230494068
|
02/11/2023
|
Dhuram patel
|
1708005044WL044241
|
Dhuram patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
Dhurampatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJNAGAR
|
MP-08-005-044-001/518
(GOMAKALAN)
|
1708005044NRG24021120230494057
|
02/11/2023
|
Shyam
|
1708005044WL044240
|
Shyam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAJNAGAR
|
MP-08-005-044-001/525
(GOMAKALAN)
|
1708005044NRG24021120230494071
|
02/11/2023
|
ramkrapal
|
1708005044WL044241
|
ramkrapal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
ramkrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
41
|
RAJNAGAR
|
MP-08-005-044-001/525
(GOMAKALAN)
|
1708005044NRG24021120230494070
|
02/11/2023
|
sarju
|
1708005044WL044241
|
sarju
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJNAGAR
|
MP-08-005-044-001/628-D
(GOMAKALAN)
|
1708005044NRG24021120230494060
|
02/11/2023
|
GHANSHYAM PATEL
|
1708005044WL044240
|
GHANSHYAM PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
GHANSHYAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAJNAGAR
|
MP-08-005-044-001/628-D
(GOMAKALAN)
|
1708005044NRG24021120230494059
|
02/11/2023
|
GHANSHYAM PATEL
|
1708005044WL044240
|
GHANSHYAM PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
GHANSHYAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-044-001/780-B
(GOMAKALAN)
|
1708005044NRG24021120230494063
|
02/11/2023
|
SEETA PATEL
|
1708005044WL044240
|
SEETA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
SEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-044-001/782-B
(GOMAKALAN)
|
1708005044NRG24021120230494065
|
02/11/2023
|
MAHENDRA PATEL
|
1708005044WL044240
|
MAHENDRA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
MAHENDRAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
RAJNAGAR
|
MP-08-005-044-001/788-D
(GOMAKALAN)
|
1708005044NRG24021120230494073
|
02/11/2023
|
SIBBU PATEL
|
1708005044WL044241
|
SIBBU PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
SIBBUPATEL
|
BANK OF BARODA(606985)
|
|
47
|
RAJNAGAR
|
MP-08-005-044-001/788-D
(GOMAKALAN)
|
1708005044NRG24021120230494072
|
02/11/2023
|
SIBBU PATEL
|
1708005044WL044241
|
SIBBU PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
SIBBUPATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-045-001/45-C
(PAY)
|
1708005045NRG24021120230493040
|
02/11/2023
|
Jamnabai Kushwaha
|
1708005045WL044179
|
Jamnabai Kushwaha
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
JamnabaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJNAGAR
|
MP-08-005-045-001/667
(PAY)
|
1708005045NRG24021120230493042
|
02/11/2023
|
prabha
|
1708005045WL044179
|
prabha
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-045-001/693
(PAY)
|
1708005045NRG24021120230493043
|
02/11/2023
|
rakesh
|
1708005045WL044179
|
rakesh
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJNAGAR
|
MP-08-005-045-001/767-D
(PAY)
|
1708005045NRG24021120230493044
|
02/11/2023
|
paana patel
|
1708005045WL044179
|
paana patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
paanapatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-045-001/865-C
(PAY)
|
1708005045NRG24021120230493046
|
02/11/2023
|
virendra ahirwar
|
1708005045WL044179
|
virendra ahirwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
virendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJNAGAR
|
MP-08-005-048-002/16-A
(MANIYA)
|
1708005048NRG24011120230491866
|
02/11/2023
|
Gori Bai Ahirwar
|
1708005048WL044087
|
Gori Bai Ahirwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
GoriBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-048-002/16-D
(MANIYA)
|
1708005048NRG24011120230491868
|
02/11/2023
|
Kamal Kumari Patel
|
1708005048WL044087
|
Kamal Kumari Patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
KamalKumariPatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-048-002/20-B
(MANIYA)
|
1708005048NRG24011120230491872
|
02/11/2023
|
Omprakash Patel
|
1708005048WL044087
|
Omprakash Patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
OmprakashPatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-048-002/21-D
(MANIYA)
|
1708005048NRG24011120230491877
|
02/11/2023
|
Lokpal patel
|
1708005048WL044087
|
Lokpal patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
Lokpalpatel
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-060-001/1012-D
(BARA)
|
1708005060NRG24021120230492395
|
02/11/2023
|
sampat
|
1708005060WL044141
|
sampat
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJNAGAR
|
MP-08-005-060-001/1012-D
(BARA)
|
1708005060NRG24021120230492394
|
02/11/2023
|
sampat
|
1708005060WL044141
|
sampat
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-060-001/1039
(BARA)
|
1708005060NRG24301020230487245
|
02/11/2023
|
Harcharan
|
1708005060WL043719
|
Harcharan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
Harcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAJNAGAR
|
MP-08-005-060-001/620
(BARA)
|
1708005060NRG24021120230492401
|
02/11/2023
|
Nirpat
|
1708005060WL044141
|
Nirpat
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
Nirpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAJNAGAR
|
MP-08-005-060-001/620
(BARA)
|
1708005060NRG24021120230492400
|
02/11/2023
|
nirpat
|
1708005060WL044141
|
nirpat
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-060-001/621-A
(BARA)
|
1708005060NRG24021120230492403
|
02/11/2023
|
HALKI AHIRWAR
|
1708005060WL044141
|
HALKI AHIRWAR
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
HALKIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAJNAGAR
|
MP-08-005-060-001/621-A
(BARA)
|
1708005060NRG24021120230492402
|
02/11/2023
|
HALKI AHIRWAR
|
1708005060WL044141
|
HALKI AHIRWAR
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
HALKIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAJNAGAR
|
MP-08-005-060-001/630
(BARA)
|
1708005060NRG24021120230492405
|
02/11/2023
|
pushpa
|
1708005060WL044141
|
pushpa
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAJNAGAR
|
MP-08-005-060-001/668
(BARA)
|
1708005060NRG24021120230492408
|
02/11/2023
|
Parashram
|
1708005060WL044141
|
Parashram
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
Parashram
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-060-001/710-D
(BARA)
|
1708005060NRG24021120230492368
|
02/11/2023
|
Rama
|
1708005060WL044139
|
Rama
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAJNAGAR
|
MP-08-005-060-001/770-B
(BARA)
|
1708005060NRG24021120230492373
|
02/11/2023
|
PARWATI PAL
|
1708005060WL044139
|
PARWATI PAL
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
PARWATIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAJNAGAR
|
MP-08-005-060-001/785
(BARA)
|
1708005060NRG24021120230492375
|
02/11/2023
|
dinesh
|
1708005060WL044139
|
dinesh
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-060-001/824
(BARA)
|
1708005060NRG24021120230492377
|
02/11/2023
|
tara
|
1708005060WL044139
|
tara
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-060-001/824
(BARA)
|
1708005060NRG24021120230492376
|
02/11/2023
|
tara
|
1708005060WL044139
|
tara
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-060-001/991
(BARA)
|
1708005060NRG24021120230492382
|
02/11/2023
|
LAXMI prshad ahirwar
|
1708005060WL044139
|
LAXMI prshad ahirwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
LAXMIprshadahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RAJNAGAR
|
MP-08-005-060-001/991
(BARA)
|
1708005060NRG24021120230492381
|
02/11/2023
|
LAXMI prshad ahirwar
|
1708005060WL044139
|
LAXMI prshad ahirwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
LAXMIprshadahirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-069-001/849
(KURELA)
|
1708005069NRG24021120230493904
|
02/11/2023
|
Rajni
|
1708005069WL044225
|
Rajni
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-076-001/160
(PAHADIBAVAN)
|
1708005076NRG24021120230493048
|
02/11/2023
|
PRAHLAD
|
1708005076WL044180
|
PRAHLAD
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
75
|
RAJNAGAR
|
MP-08-005-060-001/1032
(BARA)
|
1708005060NRG24021120230492397
|
02/11/2023
|
MAHENDRA KUMAR GUPTA
|
1708005060WL044141
|
MAHENDRA KUMAR GUPTA
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
MAHENDRAKUMARGUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
76
|
RAJNAGAR
|
MP-08-005-060-001/1032
(BARA)
|
1708005060NRG24021120230492396
|
02/11/2023
|
MAHENDRA KUMAR GUPTA
|
1708005060WL044141
|
MAHENDRA KUMAR GUPTA
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
MAHENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-060-001/713
(BARA)
|
1708005060NRG24021120230492410
|
02/11/2023
|
Loknath
|
1708005060WL044141
|
Loknath
|
00415
|
SBIN0002873
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
RAJNAGAR
|
MP-08-005-060-001/713
(BARA)
|
1708005060NRG24021120230492409
|
02/11/2023
|
Loknath
|
1708005060WL044141
|
Loknath
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
Loknath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAJNAGAR
|
MP-08-005-060-001/752
(BARA)
|
1708005060NRG24021120230492369
|
02/11/2023
|
kasturi
|
1708005060WL044139
|
kasturi
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
02/01/2024
|
|
332827576
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
80
|
RAJNAGAR
|
MP-08-005-048-002/20-D
(MANIYA)
|
1708005048NRG24011120230491874
|
02/11/2023
|
Dinesh Kumar
|
1708005048WL044087
|
Dinesh Kumar
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
DineshKumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-048-002/211
(MANIYA)
|
1708005048NRG24011120230491878
|
02/11/2023
|
babulal
|
1708005048WL044087
|
babulal
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
82
|
RAJNAGAR
|
MP-08-005-004-001/164-A
(KARRI)
|
1708005004NRG24021120230493662
|
02/11/2023
|
kishori
|
1708005004WL044212
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAJNAGAR
|
MP-08-005-004-001/1640-A
(KARRI)
|
1708005004NRG24021120230493664
|
02/11/2023
|
Hem Bati Kushwaha
|
1708005004WL044212
|
Hem Bati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
HemBatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAJNAGAR
|
MP-08-005-004-001/1640-A
(KARRI)
|
1708005004NRG24021120230493663
|
02/11/2023
|
krishnachnadra
|
1708005004WL044212
|
krishnachnadra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
krishnachnadra
|
CANARA BANK(508532)
|
|
85
|
RAJNAGAR
|
MP-08-005-004-001/1660
(KARRI)
|
1708005004NRG24021120230493665
|
02/11/2023
|
Santosh Sahu
|
1708005004WL044212
|
Santosh Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
SantoshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAJNAGAR
|
MP-08-005-004-001/1674
(KARRI)
|
1708005004NRG24021120230493666
|
02/11/2023
|
Munna Patel
|
1708005004WL044212
|
Munna Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
MunnaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAJNAGAR
|
MP-08-005-004-001/1675
(KARRI)
|
1708005004NRG24021120230493668
|
02/11/2023
|
Pyarelal
|
1708005004WL044212
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
Pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAJNAGAR
|
MP-08-005-004-001/1733
(KARRI)
|
1708005004NRG24021120230493669
|
02/11/2023
|
Chiddi Basor
|
1708005004WL044212
|
Chiddi Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
ChiddiBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAJNAGAR
|
MP-08-005-004-001/1745
(KARRI)
|
1708005004NRG24021120230493670
|
02/11/2023
|
Chhidi SAHU
|
1708005004WL044212
|
Chhidi SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
ChhidiSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAJNAGAR
|
MP-08-005-004-001/1750
(KARRI)
|
1708005004NRG24021120230493671
|
02/11/2023
|
Asha Tiwari
|
1708005004WL044212
|
Asha Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
AshaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAJNAGAR
|
MP-08-005-004-001/1754
(KARRI)
|
1708005004NRG24021120230493672
|
02/11/2023
|
RAM KISHOR TIWARI
|
1708005004WL044212
|
RAM KISHOR TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
RAMKISHORTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAJNAGAR
|
MP-08-005-004-001/1790
(KARRI)
|
1708005004NRG24021120230493673
|
02/11/2023
|
Kiran Namdev
|
1708005004WL044212
|
Kiran Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
KiranNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAJNAGAR
|
MP-08-005-004-001/1792
(KARRI)
|
1708005004NRG24021120230493674
|
02/11/2023
|
Rajkishor Tiwari
|
1708005004WL044212
|
Rajkishor Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
RajkishorTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAJNAGAR
|
MP-08-005-004-001/1818
(KARRI)
|
1708005004NRG24021120230493675
|
02/11/2023
|
Bandi Kushwaha
|
1708005004WL044212
|
Bandi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
BandiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAJNAGAR
|
MP-08-005-004-001/1828
(KARRI)
|
1708005004NRG24021120230493678
|
02/11/2023
|
Govind Raikwar
|
1708005004WL044212
|
Govind Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
GovindRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAJNAGAR
|
MP-08-005-004-001/1833
(KARRI)
|
1708005004NRG24021120230493680
|
02/11/2023
|
Vinay Latoriya
|
1708005004WL044212
|
Vinay Latoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
VinayLatoriya
|
BANK OF BARODA(606985)
|
|
97
|
RAJNAGAR
|
MP-08-005-004-001/1839
(KARRI)
|
1708005004NRG24021120230493681
|
02/11/2023
|
Kapil Dev Shukla
|
1708005004WL044212
|
Kapil Dev Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
KapilDevShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAJNAGAR
|
MP-08-005-004-001/1840
(KARRI)
|
1708005004NRG24021120230493682
|
02/11/2023
|
Pursottam Soni
|
1708005004WL044212
|
Pursottam Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
PursottamSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAJNAGAR
|
MP-08-005-004-001/1840
(KARRI)
|
1708005004NRG24021120230493683
|
02/11/2023
|
Vandna Soni
|
1708005004WL044212
|
Vandna Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
VandnaSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAJNAGAR
|
MP-08-005-004-001/1848
(KARRI)
|
1708005004NRG24021120230493684
|
02/11/2023
|
Shailendra Patel
|
1708005004WL044212
|
Shailendra Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
ShailendraPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAJNAGAR
|
MP-08-005-004-001/1864
(KARRI)
|
1708005004NRG24021120230493685
|
02/11/2023
|
Guljari Patel
|
1708005004WL044212
|
Guljari Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
GuljariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAJNAGAR
|
MP-08-005-004-001/1882
(KARRI)
|
1708005004NRG24021120230493686
|
02/11/2023
|
kailesha
|
1708005004WL044212
|
kailesha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
kailesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAJNAGAR
|
MP-08-005-004-001/1894
(KARRI)
|
1708005004NRG24021120230493688
|
02/11/2023
|
Geeta Patel
|
1708005004WL044212
|
Geeta Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
GeetaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAJNAGAR
|
MP-08-005-004-001/1895
(KARRI)
|
1708005004NRG24021120230493689
|
02/11/2023
|
imrat Patel
|
1708005004WL044212
|
imrat Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
imratPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAJNAGAR
|
MP-08-005-004-001/1957
(KARRI)
|
1708005004NRG24021120230493691
|
02/11/2023
|
Maya Shivhare
|
1708005004WL044212
|
Maya Shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
MayaShivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAJNAGAR
|
MP-08-005-004-001/2023
(KARRI)
|
1708005004NRG24021120230493694
|
02/11/2023
|
Rambharose ahirwar
|
1708005004WL044212
|
Rambharose ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
Rambharoseahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAJNAGAR
|
MP-08-005-004-001/2026
(KARRI)
|
1708005004NRG24021120230493695
|
02/11/2023
|
Munna Lal Ahirwar
|
1708005004WL044212
|
Munna Lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
MunnaLalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAJNAGAR
|
MP-08-005-004-001/2089
(KARRI)
|
1708005004NRG24021120230493702
|
02/11/2023
|
Devendra Tiwari
|
1708005004WL044213
|
Devendra Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
DevendraTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAJNAGAR
|
MP-08-005-004-001/2109
(KARRI)
|
1708005004NRG24021120230493703
|
02/11/2023
|
Punna Ahirwar
|
1708005004WL044213
|
Punna Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
PunnaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAJNAGAR
|
MP-08-005-004-001/2124
(KARRI)
|
1708005004NRG24021120230493705
|
02/11/2023
|
Chanda rathoriya
|
1708005004WL044213
|
Chanda rathoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
Chandarathoriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAJNAGAR
|
MP-08-005-004-001/2125
(KARRI)
|
1708005004NRG24021120230493706
|
02/11/2023
|
Rajkumar rathoriya
|
1708005004WL044213
|
Rajkumar rathoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
Rajkumarrathoriya
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJNAGAR
|
MP-08-005-004-001/2190-D
(KARRI)
|
1708005004NRG24021120230493707
|
02/11/2023
|
sundar
|
1708005004WL044213
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAJNAGAR
|
MP-08-005-004-001/2219
(KARRI)
|
1708005004NRG24021120230493709
|
02/11/2023
|
Heera Bai Basor
|
1708005004WL044213
|
Heera Bai Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
HeeraBaiBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAJNAGAR
|
MP-08-005-004-001/553-A
(KARRI)
|
1708005004NRG24021120230493713
|
02/11/2023
|
rammanhor
|
1708005004WL044213
|
rammanhor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
rammanhor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAJNAGAR
|
MP-08-005-004-001/830
(KARRI)
|
1708005004NRG24021120230493717
|
02/11/2023
|
HARIOM
|
1708005004WL044213
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
HARIOM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAJNAGAR
|
MP-08-005-004-001/830
(KARRI)
|
1708005004NRG24021120230493716
|
02/11/2023
|
HARIOM
|
1708005004WL044213
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
HARIOM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAJNAGAR
|
MP-08-005-004-001/923
(KARRI)
|
1708005004NRG24021120230493720
|
02/11/2023
|
gangu Ahirwar
|
1708005004WL044213
|
gangu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
ganguAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAJNAGAR
|
MP-08-005-042-001/19
(BAMHORIBAHADURJU)
|
1708005042NRG24021120230494151
|
02/11/2023
|
HARGOVIND PAL
|
1708005042WL044261
|
HARGOVIND PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
HARGOVINDPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAJNAGAR
|
MP-08-005-042-001/19
(BAMHORIBAHADURJU)
|
1708005042NRG24021120230494150
|
02/11/2023
|
HARGOVIND PAL
|
1708005042WL044261
|
HARGOVIND PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
HARGOVINDPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJNAGAR
|
MP-08-005-044-001/628-C
(GOMAKALAN)
|
1708005044NRG24021120230494058
|
02/11/2023
|
JAY HIND PATEL
|
1708005044WL044240
|
JAY HIND PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
JAYHINDPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAJNAGAR
|
MP-08-005-044-001/949
(GOMAKALAN)
|
1708005044NRG24021120230494067
|
02/11/2023
|
Jamna Prasad Patel
|
1708005044WL044240
|
Jamna Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
JamnaPrasadPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAJNAGAR
|
MP-08-005-045-001/783
(PAY)
|
1708005045NRG24021120230493045
|
02/11/2023
|
Mangaldee
|
1708005045WL044179
|
Mangaldee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
Mangaldee
|
HDFC BANK LTD(607152)
|
|
123
|
RAJNAGAR
|
MP-08-005-046-001/14-D
(MAJHGUWAN)
|
1708005046NRG24021120230494075
|
02/11/2023
|
Dayaram Ahirwar
|
1708005046WL044242
|
Dayaram Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827576
|
|
DayaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAJNAGAR
|
MP-08-005-047-001/523-D
(RANGUWAN)
|
1708005047NRG24021120230493931
|
02/11/2023
|
Rameswar
|
1708005047WL044228
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827576
|
|
Rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAJNAGAR
|
MP-08-005-048-002/16-B
(MANIYA)
|
1708005048NRG24011120230491867
|
02/11/2023
|
Phulavati Patel
|
1708005048WL044087
|
Phulavati Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
PhulavatiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAJNAGAR
|
MP-08-005-060-001/460
(BARA)
|
1708005060NRG24021120230492399
|
02/11/2023
|
geeta
|
1708005060WL044141
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-060-001/460
(BARA)
|
1708005060NRG24021120230492398
|
02/11/2023
|
geeta
|
1708005060WL044141
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-060-001/620-B
(BARA)
|
1708005060NRG24301020230487248
|
02/11/2023
|
DEVKI PATEL
|
1708005060WL043719
|
DEVKI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
DEVKIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RAJNAGAR
|
MP-08-005-060-001/620-B
(BARA)
|
1708005060NRG24301020230487247
|
02/11/2023
|
DEVKI PATEL
|
1708005060WL043719
|
DEVKI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
DEVKIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAJNAGAR
|
MP-08-005-060-001/690-A
(BARA)
|
1708005060NRG24021120230492364
|
02/11/2023
|
RAMPYARE KUSHWAHA
|
1708005060WL044139
|
RAMPYARE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
RAMPYAREKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAJNAGAR
|
MP-08-005-060-001/690-B
(BARA)
|
1708005060NRG24021120230492365
|
02/11/2023
|
SUMITRA PAL
|
1708005060WL044139
|
SUMITRA PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
SUMITRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAJNAGAR
|
MP-08-005-060-001/809
(BARA)
|
1708005060NRG24301020230487249
|
02/11/2023
|
umasankar
|
1708005060WL043719
|
umasankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAJNAGAR
|
MP-08-005-060-001/886
(BARA)
|
1708005060NRG24021120230492378
|
02/11/2023
|
NATHURAM RAJAK
|
1708005060WL044139
|
NATHURAM RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
NATHURAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJNAGAR
|
MP-08-005-060-001/999
(BARA)
|
1708005060NRG24021120230492411
|
02/11/2023
|
aasha
|
1708005060WL044141
|
aasha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
aasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAJNAGAR
|
MP-08-005-060-001/999
(BARA)
|
1708005060NRG24021120230492383
|
02/11/2023
|
govindas
|
1708005060WL044139
|
govindas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
govindas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
136
|
RAJNAGAR
|
MP-08-005-044-001/780-A
(GOMAKALAN)
|
1708005044NRG24021120230494062
|
02/11/2023
|
KAMLESH PATEL
|
1708005044WL044240
|
KAMLESH PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
KAMLESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RAJNAGAR
|
MP-08-005-044-001/780-A
(GOMAKALAN)
|
1708005044NRG24021120230494061
|
02/11/2023
|
KAMLESH PATEL
|
1708005044WL044240
|
KAMLESH PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
KAMLESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAJNAGAR
|
MP-08-005-044-001/780-C
(GOMAKALAN)
|
1708005044NRG24021120230494064
|
02/11/2023
|
DEEPA PATEL
|
1708005044WL044240
|
DEEPA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
DEEPAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAJNAGAR
|
MP-08-005-069-001/839
(KURELA)
|
1708005069NRG24021120230493897
|
02/11/2023
|
poonam
|
1708005069WL044225
|
poonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAJNAGAR
|
MP-08-005-069-001/840
(KURELA)
|
1708005069NRG24021120230493898
|
02/11/2023
|
kalichran
|
1708005069WL044225
|
kalichran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
kalichran
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RAJNAGAR
|
MP-08-005-069-001/841
(KURELA)
|
1708005069NRG24021120230493899
|
02/11/2023
|
matadeen
|
1708005069WL044225
|
matadeen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAJNAGAR
|
MP-08-005-069-001/846
(KURELA)
|
1708005069NRG24021120230493901
|
02/11/2023
|
jamman adiwashi
|
1708005069WL044225
|
jamman adiwashi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
jammanadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAJNAGAR
|
MP-08-005-069-001/847
(KURELA)
|
1708005069NRG24021120230493902
|
02/11/2023
|
Mangal adiwashi
|
1708005069WL044225
|
Mangal adiwashi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
Mangaladiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RAJNAGAR
|
MP-08-005-069-001/848
(KURELA)
|
1708005069NRG24021120230493903
|
02/11/2023
|
yashoda
|
1708005069WL044225
|
yashoda
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
145
|
RAJNAGAR
|
MP-08-005-004-001/2019
(KARRI)
|
1708005004NRG24021120230493693
|
02/11/2023
|
Maya sahu
|
1708005004WL044212
|
Maya sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
Mayasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
RAJNAGAR
|
MP-08-005-042-002/142
(BAMHORIBAHADURJU)
|
1708005042NRG24021120230494160
|
02/11/2023
|
NEELESH YADAV
|
1708005042WL044261
|
NEELESH YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
NEELESHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
RAJNAGAR
|
MP-08-005-042-002/188
(BAMHORIBAHADURJU)
|
1708005042NRG24021120230494161
|
02/11/2023
|
PUSHPENDRA YADAV
|
1708005042WL044261
|
PUSHPENDRA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827576
|
|
PUSHPENDRAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
RAJNAGAR
|
MP-08-005-045-001/210-D
(PAY)
|
1708005045NRG24021120230493039
|
02/11/2023
|
Kamlesh Patel
|
1708005045WL044179
|
Kamlesh Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
KamleshPatel
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJNAGAR
|
MP-08-005-045-001/575-B
(PAY)
|
1708005045NRG24021120230493041
|
02/11/2023
|
Premilal Rajak
|
1708005045WL044179
|
Premilal Rajak
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332827576
|
|
PremilalRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169507
|
169507
|
|
|
|
|
|
|
|