|
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-08-005-003-001/549
(PARA)
|
1708005003NRG24151220230578574
|
16/12/2023
|
anjna
|
1708005003WL050356
|
anjna
|
00045
|
BARB0CHHATA
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
RAJNAGAR
|
MP-08-005-020-001/79-D
(KATARA)
|
1708005020NRG24151220230579820
|
16/12/2023
|
Lakhan Pal
|
1708005020WL050438
|
Lakhan Pal
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
LakhanPal
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJNAGAR
|
MP-08-005-054-001/1032-B
(PATHARGUWAN)
|
1708005054NRG24151220230579013
|
16/12/2023
|
Beeru ahirwar
|
1708005054WL050387
|
Beeru ahirwar
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
Beeruahirwar
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-054-001/195-A
(PATHARGUWAN)
|
1708005054NRG24151220230579016
|
16/12/2023
|
binda kushwaha
|
1708005054WL050387
|
binda kushwaha
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
bindakushwaha
|
CANARA BANK(508532)
|
|
5
|
RAJNAGAR
|
MP-08-005-054-001/195-A
(PATHARGUWAN)
|
1708005054NRG24151220230579017
|
16/12/2023
|
rajabai kushwaha
|
1708005054WL050387
|
rajabai kushwaha
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
rajabaikushwaha
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-054-001/671
(PATHARGUWAN)
|
1708005054NRG24151220230579035
|
16/12/2023
|
BHAIRO RAIKWAR
|
1708005054WL050387
|
BHAIRO RAIKWAR
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
BHAIRORAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
MP-08-005-003-001/304-B
(PARA)
|
1708005003NRG24151220230578544
|
16/12/2023
|
Sandeep Patel
|
1708005003WL050356
|
Sandeep Patel
|
00045
|
BARB0HAMAXX
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
SandeepPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
MP-08-005-003-001/300-B
(PARA)
|
1708005003NRG24151220230578530
|
16/12/2023
|
Malti Anuragi
|
1708005003WL050356
|
Malti Anuragi
|
00045
|
BARB0VJCHHA
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
MaltiAnuragi
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
MP-08-005-003-001/304-B
(PARA)
|
1708005003NRG24151220230578545
|
16/12/2023
|
Poonam Patel
|
1708005003WL050356
|
Poonam Patel
|
00045
|
BARB0VJCHHA
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
MP-08-005-086-001/223-B
(TIKURI)
|
1708005086NRG24151220230579121
|
16/12/2023
|
Ummedi Pal
|
1708005086WL050396
|
Ummedi Pal
|
00078
|
CNRB0001186
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
MP-08-005-020-001/102-B
(KATARA)
|
1708005020NRG24151220230579826
|
16/12/2023
|
Durga Pal
|
1708005020WL050439
|
Durga Pal
|
00078
|
CNRB0001915
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
DurgaPal
|
CANARA BANK(508532)
|
|
12
|
RAJNAGAR
|
MP-08-005-020-001/102-B
(KATARA)
|
1708005020NRG24151220230579825
|
16/12/2023
|
Durga Pal
|
1708005020WL050439
|
Durga Pal
|
00078
|
CNRB0001915
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
DurgaPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
MP-08-005-072-001/1130
(HAKIMPURA)
|
1708005072NRG24151220230578614
|
16/12/2023
|
Sahid Khan
|
1708005072WL050359
|
Sahid Khan
|
00078
|
CNRB0004319
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
SahidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAJNAGAR
|
MP-08-005-072-001/1209
(HAKIMPURA)
|
1708005072NRG24151220230578615
|
16/12/2023
|
Narbad
|
1708005072WL050359
|
Narbad
|
00078
|
CNRB0004319
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-072-001/2060
(HAKIMPURA)
|
1708005072NRG24151220230578620
|
16/12/2023
|
Manisha patel
|
1708005072WL050359
|
Manisha patel
|
00078
|
CNRB0004319
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
RAJNAGAR
|
MP-08-005-072-001/511
(HAKIMPURA)
|
1708005072NRG24151220230578625
|
16/12/2023
|
asha
|
1708005072WL050359
|
asha
|
00078
|
CNRB0004319
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
asha
|
CANARA BANK(508532)
|
|
17
|
RAJNAGAR
|
MP-08-005-072-001/848
(HAKIMPURA)
|
1708005072NRG24151220230578632
|
16/12/2023
|
Bharat Patel
|
1708005072WL050359
|
Bharat Patel
|
00078
|
CNRB0004319
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
BharatPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJNAGAR
|
MP-08-005-072-001/903
(HAKIMPURA)
|
1708005072NRG24151220230578634
|
16/12/2023
|
Prakash ahirwar
|
1708005072WL050359
|
Prakash ahirwar
|
00078
|
CNRB0004319
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
RAJNAGAR
|
MP-08-005-045-001/259-D
(PAY)
|
1708005045NRG24151220230579061
|
16/12/2023
|
lakshman sahu
|
1708005045WL050390
|
lakshman sahu
|
00089
|
CBIN0284521
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
643986593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
RAJNAGAR
|
MP-08-005-031-001/960-D
(CHOUBAR)
|
1708005031NRG24151220230578506
|
16/12/2023
|
Madhu Singh
|
1708005031WL050354
|
Madhu Singh
|
00168
|
ICIC0000426
|
221
|
221
|
Processed
|
11/03/2024
|
|
643986593
|
|
MadhuSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
21
|
RAJNAGAR
|
MP-08-005-054-001/203-C
(PATHARGUWAN)
|
1708005054NRG24151220230579046
|
16/12/2023
|
Jaggu Kushwaha
|
1708005054WL050388
|
Jaggu Kushwaha
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
JagguKushwaha
|
INDIAN BANK(607105)
|
|
22
|
RAJNAGAR
|
MP-08-005-054-001/203-C
(PATHARGUWAN)
|
1708005054NRG24151220230579045
|
16/12/2023
|
Jaggu Kushwaha
|
1708005054WL050388
|
Jaggu Kushwaha
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
JagguKushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJNAGAR
|
MP-08-005-054-001/357-A
(PATHARGUWAN)
|
1708005054NRG24151220230579026
|
16/12/2023
|
jeevan lal sharma
|
1708005054WL050387
|
jeevan lal sharma
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
jeevanlalsharma
|
INDIAN BANK(607105)
|
|
24
|
RAJNAGAR
|
MP-08-005-054-001/660
(PATHARGUWAN)
|
1708005054NRG24151220230579034
|
16/12/2023
|
kuldeep namdev
|
1708005054WL050387
|
kuldeep namdev
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
kuldeepnamdev
|
INDIAN BANK(607105)
|
|
25
|
RAJNAGAR
|
MP-08-005-054-001/683
(PATHARGUWAN)
|
1708005054NRG24151220230579036
|
16/12/2023
|
BARELAL KUSHWAHA
|
1708005054WL050387
|
BARELAL KUSHWAHA
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
BARELALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAJNAGAR
|
MP-08-005-054-001/694
(PATHARGUWAN)
|
1708005054NRG24151220230579037
|
16/12/2023
|
lakshmi prasad
|
1708005054WL050387
|
lakshmi prasad
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
lakshmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJNAGAR
|
MP-08-005-054-001/736
(PATHARGUWAN)
|
1708005054NRG24151220230579038
|
16/12/2023
|
tulsidas raikwar
|
1708005054WL050387
|
tulsidas raikwar
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
tulsidasraikwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
28
|
RAJNAGAR
|
MP-08-005-003-001/721-C
(PARA)
|
1708005003NRG24151220230578577
|
16/12/2023
|
Savita Ahirwar
|
1708005003WL050356
|
Savita Ahirwar
|
00354
|
PUNB0142400
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
SavitaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
MP-08-005-003-001/403
(PARA)
|
1708005003NRG24151220230578572
|
16/12/2023
|
Reema Patel
|
1708005003WL050356
|
Reema Patel
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
ReemaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
30
|
RAJNAGAR
|
MP-08-005-003-001/124
(PARA)
|
1708005003NRG24151220230578515
|
16/12/2023
|
Bilai
|
1708005003WL050356
|
Bilai
|
00415
|
SBIN0002169
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
RAJNAGAR
|
MP-08-005-003-001/14-B
(PARA)
|
1708005003NRG24151220230578516
|
16/12/2023
|
manvati
|
1708005003WL050356
|
manvati
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
manvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAJNAGAR
|
MP-08-005-003-001/226
(PARA)
|
1708005003NRG24151220230578521
|
16/12/2023
|
chandrabhan
|
1708005003WL050356
|
chandrabhan
|
00415
|
SBIN0002169
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
RAJNAGAR
|
MP-08-005-003-001/226
(PARA)
|
1708005003NRG24151220230578520
|
16/12/2023
|
chandrabhan
|
1708005003WL050356
|
chandrabhan
|
00415
|
SBIN0002169
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
RAJNAGAR
|
MP-08-005-003-001/403
(PARA)
|
1708005003NRG24151220230578571
|
16/12/2023
|
BOBY RAJA PATEL
|
1708005003WL050356
|
BOBY RAJA PATEL
|
00415
|
SBIN0002169
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
RAJNAGAR
|
MP-08-005-003-001/700
(PARA)
|
1708005003NRG24151220230578575
|
16/12/2023
|
BHAGCHANDRA PATEL
|
1708005003WL050356
|
BHAGCHANDRA PATEL
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
BHAGCHANDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAJNAGAR
|
MP-08-005-003-001/721-C
(PARA)
|
1708005003NRG24151220230578576
|
16/12/2023
|
Mukesh Ahirwar
|
1708005003WL050356
|
Mukesh Ahirwar
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJNAGAR
|
MP-08-005-003-001/730-A
(PARA)
|
1708005003NRG24151220230578584
|
16/12/2023
|
Premchandr Patel
|
1708005003WL050356
|
Premchandr Patel
|
00415
|
SBIN0002169
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
RAJNAGAR
|
MP-08-005-020-001/100-B
(KATARA)
|
1708005020NRG24151220230579824
|
16/12/2023
|
Ramkuwar Pal
|
1708005020WL050439
|
Ramkuwar Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
RAJNAGAR
|
MP-08-005-020-001/100-B
(KATARA)
|
1708005020NRG24151220230579823
|
16/12/2023
|
Ramkuwar Pal
|
1708005020WL050439
|
Ramkuwar Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
RamkuwarPal
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJNAGAR
|
MP-08-005-020-001/132-D
(KATARA)
|
1708005020NRG24151220230579827
|
16/12/2023
|
Babbulal Pal
|
1708005020WL050439
|
Babbulal Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
RAJNAGAR
|
MP-08-005-020-001/35
(KATARA)
|
1708005020NRG24151220230579828
|
16/12/2023
|
VILASEE
|
1708005020WL050439
|
VILASEE
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
RAJNAGAR
|
MP-08-005-020-001/5112
(KATARA)
|
1708005020NRG24151220230579830
|
16/12/2023
|
Anita Patel
|
1708005020WL050439
|
Anita Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
AnitaPatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
MP-08-005-020-001/5190
(KATARA)
|
1708005020NRG24151220230579831
|
16/12/2023
|
Mithlesh Pal
|
1708005020WL050439
|
Mithlesh Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
MithleshPal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-020-001/611
(KATARA)
|
1708005020NRG24151220230579833
|
16/12/2023
|
beti bai
|
1708005020WL050439
|
beti bai
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-020-001/612
(KATARA)
|
1708005020NRG24151220230579834
|
16/12/2023
|
mahdev pal
|
1708005020WL050439
|
mahdev pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
mahdevpal
|
CANARA BANK(508532)
|
|
46
|
RAJNAGAR
|
MP-08-005-020-001/612
(KATARA)
|
1708005020NRG24151220230579835
|
16/12/2023
|
ramprasad pal
|
1708005020WL050439
|
ramprasad pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
ramprasadpal
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
MP-08-005-020-001/704
(KATARA)
|
1708005020NRG24151220230579838
|
16/12/2023
|
vinda
|
1708005020WL050439
|
vinda
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
RAJNAGAR
|
MP-08-005-020-001/711
(KATARA)
|
1708005020NRG24151220230579812
|
16/12/2023
|
Hajari
|
1708005020WL050438
|
Hajari
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
RAJNAGAR
|
MP-08-005-020-001/761-C
(KATARA)
|
1708005020NRG24151220230579814
|
16/12/2023
|
Pana Bai
|
1708005020WL050438
|
Pana Bai
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
PanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAJNAGAR
|
MP-08-005-020-001/769-A
(KATARA)
|
1708005020NRG24151220230579815
|
16/12/2023
|
har
|
1708005020WL050438
|
har
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
RAJNAGAR
|
MP-08-005-020-001/769-B
(KATARA)
|
1708005020NRG24151220230579816
|
16/12/2023
|
bat
|
1708005020WL050438
|
bat
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
RAJNAGAR
|
MP-08-005-020-001/79-B
(KATARA)
|
1708005020NRG24151220230579818
|
16/12/2023
|
Bahadur Pal
|
1708005020WL050438
|
Bahadur Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
BahadurPal
|
CANARA BANK(508532)
|
|
53
|
RAJNAGAR
|
MP-08-005-020-001/79-C
(KATARA)
|
1708005020NRG24151220230579819
|
16/12/2023
|
Sheelabai Raikwar
|
1708005020WL050438
|
Sheelabai Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
SheelabaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-031-001/35-A
(CHOUBAR)
|
1708005031NRG24151220230578500
|
16/12/2023
|
GUDDI
|
1708005031WL050354
|
GUDDI
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
11/03/2024
|
|
643986593
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
55
|
RAJNAGAR
|
MP-08-005-031-001/937
(CHOUBAR)
|
1708005031NRG24151220230578503
|
16/12/2023
|
Phool Singh
|
1708005031WL050354
|
Phool Singh
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
11/03/2024
|
|
643986593
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-031-001/960-D
(CHOUBAR)
|
1708005031NRG24151220230578505
|
16/12/2023
|
Rajkumari
|
1708005031WL050354
|
Rajkumari
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
11/03/2024
|
|
643986593
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
RAJNAGAR
|
MP-08-005-031-001/961-A
(CHOUBAR)
|
1708005031NRG24151220230578507
|
16/12/2023
|
Raksha
|
1708005031WL050354
|
Raksha
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
11/03/2024
|
|
643986593
|
|
Raksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAJNAGAR
|
MP-08-005-031-001/961-D
(CHOUBAR)
|
1708005031NRG24151220230578508
|
16/12/2023
|
Hari
|
1708005031WL050354
|
Hari
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
11/03/2024
|
|
643986593
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-042-001/380
(BAMHORIBAHADURJU)
|
1708005042NRG24151220230578154
|
16/12/2023
|
PARWATI AHIRWAR
|
1708005042WL050319
|
PARWATI AHIRWAR
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
PARWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-042-001/91
(BAMHORIBAHADURJU)
|
1708005042NRG24151220230578156
|
16/12/2023
|
SHYAM LAL AHIRWAR
|
1708005042WL050319
|
SHYAM LAL AHIRWAR
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
SHYAMLALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJNAGAR
|
MP-08-005-042-001/92-A
(BAMHORIBAHADURJU)
|
1708005042NRG24151220230578158
|
16/12/2023
|
JAGDEESH AHIRWAR
|
1708005042WL050319
|
JAGDEESH AHIRWAR
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
JAGDEESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAJNAGAR
|
MP-08-005-042-001/92-A
(BAMHORIBAHADURJU)
|
1708005042NRG24151220230578157
|
16/12/2023
|
JAGDEESH AHIRWAR
|
1708005042WL050319
|
JAGDEESH AHIRWAR
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
JAGDEESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-043-002/152
(ATTARA)
|
1708005043NRG24151220230578598
|
16/12/2023
|
SHIVCHARAN
|
1708005043WL050358
|
SHIVCHARAN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-043-002/153
(ATTARA)
|
1708005043NRG24151220230578601
|
16/12/2023
|
AJAY SINGH
|
1708005043WL050358
|
AJAY SINGH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
AJAYSINGH
|
BANK OF BARODA(606985)
|
|
65
|
RAJNAGAR
|
MP-08-005-043-002/153
(ATTARA)
|
1708005043NRG24151220230578600
|
16/12/2023
|
AJAYPAL SINGH
|
1708005043WL050358
|
AJAYPAL SINGH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
AJAYPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAJNAGAR
|
MP-08-005-043-002/153
(ATTARA)
|
1708005043NRG24151220230578599
|
16/12/2023
|
Arti Yadav
|
1708005043WL050358
|
Arti Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
ArtiYadav
|
AXIS BANK(607153)
|
|
67
|
RAJNAGAR
|
MP-08-005-043-002/156
(ATTARA)
|
1708005043NRG24151220230578603
|
16/12/2023
|
JEETENDRA SINGH
|
1708005043WL050358
|
JEETENDRA SINGH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
JEETENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-043-002/156
(ATTARA)
|
1708005043NRG24151220230578602
|
16/12/2023
|
JEETENDRA SINGH
|
1708005043WL050358
|
JEETENDRA SINGH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
JEETENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-043-002/170-B
(ATTARA)
|
1708005043NRG24151220230578605
|
16/12/2023
|
GULAB SING YADAV
|
1708005043WL050358
|
GULAB SING YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
RAJNAGAR
|
MP-08-005-043-002/170-B
(ATTARA)
|
1708005043NRG24151220230578604
|
16/12/2023
|
GULAB SING YADAV
|
1708005043WL050358
|
GULAB SING YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
GULABSINGYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-043-002/203-B
(ATTARA)
|
1708005087NRG24151220230578587
|
16/12/2023
|
Ramkumar
|
1708005087WL050357
|
Ramkumar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-043-002/203-B
(ATTARA)
|
1708005087NRG24151220230578588
|
16/12/2023
|
Ramkumar tiwari
|
1708005087WL050357
|
Ramkumar tiwari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
Ramkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-043-002/243
(ATTARA)
|
1708005087NRG24151220230578591
|
16/12/2023
|
kamlesh
|
1708005087WL050357
|
kamlesh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
RAJNAGAR
|
MP-08-005-045-001/186-B
(PAY)
|
1708005045NRG24151220230579060
|
16/12/2023
|
babulal pal
|
1708005045WL050390
|
babulal pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
babulalpal
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-045-001/22-B
(PAY)
|
1708005045NRG24151220230579053
|
16/12/2023
|
Pappu Patel
|
1708005045WL050389
|
Pappu Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
PappuPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RAJNAGAR
|
MP-08-005-045-001/301-D
(PAY)
|
1708005045NRG24151220230579054
|
16/12/2023
|
halku patel
|
1708005045WL050389
|
halku patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
halkupatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
RAJNAGAR
|
MP-08-005-045-001/304-D
(PAY)
|
1708005045NRG24151220230579055
|
16/12/2023
|
chandrabhan patel
|
1708005045WL050389
|
chandrabhan patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
chandrabhanpatel
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-045-001/399-A
(PAY)
|
1708005045NRG24151220230579062
|
16/12/2023
|
laxmi sahu
|
1708005045WL050390
|
laxmi sahu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
laxmisahu
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-045-001/523-B
(PAY)
|
1708005045NRG24151220230579063
|
16/12/2023
|
Mahesh Sahu
|
1708005045WL050390
|
Mahesh Sahu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
MaheshSahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJNAGAR
|
MP-08-005-045-001/525-D
(PAY)
|
1708005045NRG24151220230579064
|
16/12/2023
|
Munnilal Sahu
|
1708005045WL050390
|
Munnilal Sahu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
MunnilalSahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-045-001/530-C
(PAY)
|
1708005045NRG24151220230579065
|
16/12/2023
|
Rajesh Kumar Sahu
|
1708005045WL050390
|
Rajesh Kumar Sahu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
RajeshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-045-001/546-A
(PAY)
|
1708005045NRG24151220230579066
|
16/12/2023
|
govinddas
|
1708005045WL050390
|
govinddas
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
govinddas
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-045-001/564-B
(PAY)
|
1708005045NRG24151220230579067
|
16/12/2023
|
Balkisun Sahu
|
1708005045WL050390
|
Balkisun Sahu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
BalkisunSahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-045-001/770-D
(PAY)
|
1708005045NRG24151220230579058
|
16/12/2023
|
krishna
|
1708005045WL050389
|
krishna
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
RAJNAGAR
|
MP-08-005-045-001/986
(PAY)
|
1708005045NRG24151220230579059
|
16/12/2023
|
bhagbancharan
|
1708005045WL050389
|
bhagbancharan
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
bhagbancharan
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-054-001/1032-C
(PATHARGUWAN)
|
1708005054NRG24151220230579014
|
16/12/2023
|
Premchand ahirwar
|
1708005054WL050387
|
Premchand ahirwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
Premchandahirwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-054-001/275
(PATHARGUWAN)
|
1708005054NRG24151220230579021
|
16/12/2023
|
VRINDAVAN
|
1708005054WL050387
|
VRINDAVAN
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
VRINDAVAN
|
INDIAN BANK(607105)
|
|
88
|
RAJNAGAR
|
MP-08-005-054-001/288
(PATHARGUWAN)
|
1708005054NRG24151220230579022
|
16/12/2023
|
SANKAR AHIRWAR
|
1708005054WL050387
|
SANKAR AHIRWAR
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
SANKARAHIRWAR
|
BANK OF BARODA(606985)
|
|
89
|
RAJNAGAR
|
MP-08-005-054-001/742
(PATHARGUWAN)
|
1708005054NRG24151220230579040
|
16/12/2023
|
khadiya kushwaha
|
1708005054WL050387
|
khadiya kushwaha
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
khadiyakushwaha
|
BANK OF BARODA(606985)
|
|
90
|
RAJNAGAR
|
MP-08-005-058-001/1-A
(UMARAYA)
|
1708005058NRG24151220230579623
|
16/12/2023
|
Sohan Prajapati
|
1708005058WL050427
|
Sohan Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
RAJNAGAR
|
MP-08-005-058-001/109
(UMARAYA)
|
1708005058NRG24151220230579624
|
16/12/2023
|
jageshwar
|
1708005058WL050427
|
jageshwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJNAGAR
|
MP-08-005-058-001/150-A
(UMARAYA)
|
1708005058NRG24151220230579631
|
16/12/2023
|
Rahul
|
1708005058WL050427
|
Rahul
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-058-001/158-B
(UMARAYA)
|
1708005058NRG24151220230579634
|
16/12/2023
|
Achhelal
|
1708005058WL050427
|
Achhelal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
Achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAJNAGAR
|
MP-08-005-058-001/158-B
(UMARAYA)
|
1708005058NRG24151220230579633
|
16/12/2023
|
Achhelal
|
1708005058WL050427
|
Achhelal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
Achhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAJNAGAR
|
MP-08-005-058-001/225
(UMARAYA)
|
1708005058NRG24151220230579642
|
16/12/2023
|
ramkishor
|
1708005058WL050427
|
ramkishor
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
ramkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
RAJNAGAR
|
MP-08-005-058-001/225
(UMARAYA)
|
1708005058NRG24151220230579643
|
16/12/2023
|
vidya
|
1708005058WL050427
|
vidya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-067-001/306-A
(BILA)
|
1708005067NRG24161220230580720
|
16/12/2023
|
Kalicharan
|
1708005067WL050506
|
Kalicharan
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-067-001/315-D
(BILA)
|
1708005067NRG24161220230580723
|
16/12/2023
|
Sudama Pal
|
1708005067WL050507
|
Sudama Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
SudamaPal
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-067-001/801-C
(BILA)
|
1708005067NRG24161220230580724
|
16/12/2023
|
Kallu Kushwaha
|
1708005067WL050507
|
Kallu Kushwaha
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
KalluKushwaha
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJNAGAR
|
MP-08-005-067-001/802-C
(BILA)
|
1708005067NRG24161220230580725
|
16/12/2023
|
Dasiya Raikwar
|
1708005067WL050507
|
Dasiya Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
DasiyaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-067-002/685
(BILA)
|
1708005067NRG24161220230580734
|
16/12/2023
|
Neetu Patel
|
1708005067WL050507
|
Neetu Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
RAJNAGAR
|
MP-08-005-067-002/776-C
(BILA)
|
1708005067NRG24161220230580735
|
16/12/2023
|
kapil
|
1708005067WL050507
|
kapil
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
kapil
|
CANARA BANK(508532)
|
|
103
|
RAJNAGAR
|
MP-08-005-072-001/1030
(HAKIMPURA)
|
1708005072NRG24151220230578606
|
16/12/2023
|
Depeendra
|
1708005072WL050359
|
Depeendra
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
RAJNAGAR
|
MP-08-005-072-001/1039
(HAKIMPURA)
|
1708005072NRG24151220230578608
|
16/12/2023
|
ramswaroop
|
1708005072WL050359
|
ramswaroop
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJNAGAR
|
MP-08-005-072-001/1039
(HAKIMPURA)
|
1708005072NRG24151220230578607
|
16/12/2023
|
ramswaroop raikwar
|
1708005072WL050359
|
ramswaroop raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
ramswaroopraikwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJNAGAR
|
MP-08-005-072-001/1054
(HAKIMPURA)
|
1708005072NRG24151220230578610
|
16/12/2023
|
sevaram
|
1708005072WL050359
|
sevaram
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
sevaram
|
CANARA BANK(508532)
|
|
107
|
RAJNAGAR
|
MP-08-005-072-001/1054
(HAKIMPURA)
|
1708005072NRG24151220230578609
|
16/12/2023
|
sevaram
|
1708005072WL050359
|
sevaram
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
sevaram
|
CANARA BANK(508532)
|
|
108
|
RAJNAGAR
|
MP-08-005-072-001/1056
(HAKIMPURA)
|
1708005072NRG24151220230578611
|
16/12/2023
|
lakhan rekwar
|
1708005072WL050359
|
lakhan rekwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
lakhanrekwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-072-001/108-C
(HAKIMPURA)
|
1708005072NRG24151220230578612
|
16/12/2023
|
Rajola Rajiwar
|
1708005072WL050359
|
Rajola Rajiwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
RajolaRajiwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJNAGAR
|
MP-08-005-072-001/168-A
(HAKIMPURA)
|
1708005072NRG24151220230578616
|
16/12/2023
|
darwari
|
1708005072WL050359
|
darwari
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
darwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAJNAGAR
|
MP-08-005-072-001/171
(HAKIMPURA)
|
1708005072NRG24151220230578618
|
16/12/2023
|
pana
|
1708005072WL050359
|
pana
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
pana
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJNAGAR
|
MP-08-005-072-001/171
(HAKIMPURA)
|
1708005072NRG24151220230578617
|
16/12/2023
|
SIYARAM RAIKWAR
|
1708005072WL050359
|
SIYARAM RAIKWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
SIYARAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJNAGAR
|
MP-08-005-072-001/183
(HAKIMPURA)
|
1708005072NRG24151220230578619
|
16/12/2023
|
KATTU
|
1708005072WL050359
|
KATTU
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
RAJNAGAR
|
MP-08-005-072-001/439
(HAKIMPURA)
|
1708005072NRG24151220230578621
|
16/12/2023
|
raju
|
1708005072WL050359
|
raju
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
RAJNAGAR
|
MP-08-005-072-001/542
(HAKIMPURA)
|
1708005072NRG24151220230578626
|
16/12/2023
|
ramu
|
1708005072WL050359
|
ramu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
ramu
|
CANARA BANK(508532)
|
|
116
|
RAJNAGAR
|
MP-08-005-072-001/546
(HAKIMPURA)
|
1708005072NRG24151220230578628
|
16/12/2023
|
Kailash
|
1708005072WL050359
|
Kailash
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RAJNAGAR
|
MP-08-005-072-001/546
(HAKIMPURA)
|
1708005072NRG24151220230578627
|
16/12/2023
|
kelash
|
1708005072WL050359
|
kelash
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJNAGAR
|
MP-08-005-072-001/554
(HAKIMPURA)
|
1708005072NRG24151220230578629
|
16/12/2023
|
goksal
|
1708005072WL050359
|
goksal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
RAJNAGAR
|
MP-08-005-072-001/554
(HAKIMPURA)
|
1708005072NRG24151220230578630
|
16/12/2023
|
Lalta yadav
|
1708005072WL050359
|
Lalta yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
Laltayadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJNAGAR
|
MP-08-005-072-001/840-D
(HAKIMPURA)
|
1708005072NRG24151220230578631
|
16/12/2023
|
Haricharan Raikwar
|
1708005072WL050359
|
Haricharan Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
RAJNAGAR
|
MP-08-005-072-001/891
(HAKIMPURA)
|
1708005072NRG24151220230578633
|
16/12/2023
|
ranu
|
1708005072WL050359
|
ranu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
ranu
|
CANARA BANK(508532)
|
|
122
|
RAJNAGAR
|
MP-08-005-072-001/903
(HAKIMPURA)
|
1708005072NRG24151220230578635
|
16/12/2023
|
Vati
|
1708005072WL050359
|
Vati
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
Vati
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJNAGAR
|
MP-08-005-072-002/104-A
(HAKIMPURA)
|
1708005072NRG24151220230578638
|
16/12/2023
|
Kunal Raikwar
|
1708005072WL050359
|
Kunal Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
RAJNAGAR
|
MP-08-005-072-002/283
(HAKIMPURA)
|
1708005072NRG24151220230578654
|
16/12/2023
|
Charan singh
|
1708005072WL050359
|
Charan singh
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
RAJNAGAR
|
MP-08-005-072-002/320-A
(HAKIMPURA)
|
1708005072NRG24151220230578655
|
16/12/2023
|
IMRAT
|
1708005072WL050359
|
IMRAT
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
RAJNAGAR
|
MP-08-005-072-002/584
(HAKIMPURA)
|
1708005072NRG24151220230578659
|
16/12/2023
|
gyanchandra
|
1708005072WL050359
|
gyanchandra
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
RAJNAGAR
|
MP-08-005-086-001/1049
(TIKURI)
|
1708005086NRG24151220230579113
|
16/12/2023
|
Rati Raikwar
|
1708005086WL050395
|
Rati Raikwar
|
00415
|
SBIN0002169
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
RAJNAGAR
|
MP-08-005-086-001/1295
(TIKURI)
|
1708005086NRG24151220230579114
|
16/12/2023
|
Rekha sen
|
1708005086WL050395
|
Rekha sen
|
00415
|
SBIN0002169
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
RAJNAGAR
|
MP-08-005-086-001/139-A
(TIKURI)
|
1708005086NRG24151220230579115
|
16/12/2023
|
Munni Bai Raikwar
|
1708005086WL050395
|
Munni Bai Raikwar
|
00415
|
SBIN0002169
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
RAJNAGAR
|
MP-08-005-086-001/1408
(TIKURI)
|
1708005086NRG24151220230579116
|
16/12/2023
|
badri
|
1708005086WL050395
|
badri
|
00415
|
SBIN0002169
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
RAJNAGAR
|
MP-08-005-086-001/1421
(TIKURI)
|
1708005086NRG24151220230579117
|
16/12/2023
|
vipin
|
1708005086WL050395
|
vipin
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAJNAGAR
|
MP-08-005-086-001/169-C
(TIKURI)
|
1708005086NRG24151220230579118
|
16/12/2023
|
ramdevi
|
1708005086WL050395
|
ramdevi
|
00415
|
SBIN0002169
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
RAJNAGAR
|
MP-08-005-086-001/234-A
(TIKURI)
|
1708005086NRG24151220230579122
|
16/12/2023
|
vinod
|
1708005086WL050396
|
vinod
|
00415
|
SBIN0002169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
RAJNAGAR
|
MP-08-005-086-001/272-B
(TIKURI)
|
1708005086NRG24151220230579123
|
16/12/2023
|
chetram
|
1708005086WL050396
|
chetram
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAJNAGAR
|
MP-08-005-086-001/957-A
(TIKURI)
|
1708005086NRG24151220230579119
|
16/12/2023
|
palli
|
1708005086WL050395
|
palli
|
00415
|
SBIN0002169
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110279
|
110279
|
|
|
|
|
|
|
|
|
136
|
RAJNAGAR
|
MP-08-005-020-001/643-C
(KATARA)
|
1708005020NRG24151220230579836
|
16/12/2023
|
RAMDAYAL RAIKWAR
|
1708005020WL050439
|
RAMDAYAL RAIKWAR
|
00415
|
SBIN0002863
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
RAJNAGAR
|
MP-08-005-020-001/657
(KATARA)
|
1708005020NRG24151220230579837
|
16/12/2023
|
Vijay Kumar Pal
|
1708005020WL050439
|
Vijay Kumar Pal
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
VijayKumarPal
|
BANK OF BARODA(606985)
|
|
138
|
RAJNAGAR
|
MP-08-005-054-001/1032
(PATHARGUWAN)
|
1708005054NRG24151220230579011
|
16/12/2023
|
Dayaram ahirwar
|
1708005054WL050387
|
Dayaram ahirwar
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
Dayaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJNAGAR
|
MP-08-005-072-002/2074-A
(HAKIMPURA)
|
1708005072NRG24151220230578649
|
16/12/2023
|
sandeep singh yadav
|
1708005072WL050359
|
sandeep singh yadav
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
sandeepsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJNAGAR
|
MP-08-005-072-002/482
(HAKIMPURA)
|
1708005072NRG24151220230578656
|
16/12/2023
|
Rameshwar Pal
|
1708005072WL050359
|
Rameshwar Pal
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
RameshwarPal
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJNAGAR
|
MP-08-005-072-002/502-C
(HAKIMPURA)
|
1708005072NRG24151220230578658
|
16/12/2023
|
Kalicharan ahirwar
|
1708005072WL050359
|
Kalicharan ahirwar
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
Kalicharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJNAGAR
|
MP-08-005-086-001/918
(TIKURI)
|
1708005086NRG24151220230579126
|
16/12/2023
|
Kamlesh kushwaha
|
1708005086WL050396
|
Kamlesh kushwaha
|
00415
|
SBIN0002863
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
Kamleshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
RAJNAGAR
|
MP-08-005-086-001/918
(TIKURI)
|
1708005086NRG24151220230579125
|
16/12/2023
|
Kamlesh kushwaha
|
1708005086WL050396
|
Kamlesh kushwaha
|
00415
|
SBIN0002863
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
Kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
144
|
RAJNAGAR
|
MP-08-005-060-001/1040
(BARA)
|
1708005060NRG24151220230578100
|
16/12/2023
|
Usha pathak
|
1708005060WL050312
|
Usha pathak
|
00415
|
SBIN0013662
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
145
|
RAJNAGAR
|
MP-08-005-003-001/12-C
(PARA)
|
1708005003NRG24151220230578514
|
16/12/2023
|
Rekha Devi Patel
|
1708005003WL050356
|
Rekha Devi Patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
RekhaDeviPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAJNAGAR
|
MP-08-005-003-001/724-A
(PARA)
|
1708005003NRG24151220230578578
|
16/12/2023
|
MukandiVishwakarma
|
1708005003WL050356
|
MukandiVishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
MukandiVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAJNAGAR
|
MP-08-005-003-001/724-C
(PARA)
|
1708005003NRG24151220230578580
|
16/12/2023
|
Arvindra Vishwakarma
|
1708005003WL050356
|
Arvindra Vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
RAJNAGAR
|
MP-08-005-003-001/724-C
(PARA)
|
1708005003NRG24151220230578579
|
16/12/2023
|
Arvindra Vishwakarma
|
1708005003WL050356
|
Arvindra Vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
ArvindraVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAJNAGAR
|
MP-08-005-003-001/731-C
(PARA)
|
1708005003NRG24151220230578586
|
16/12/2023
|
Radha Patel
|
1708005003WL050356
|
Radha Patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
RAJNAGAR
|
MP-08-005-020-001/5110
(KATARA)
|
1708005020NRG24151220230579829
|
16/12/2023
|
Katuwa pal
|
1708005020WL050439
|
Katuwa pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
Katuwapal
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJNAGAR
|
MP-08-005-020-001/79-A
(KATARA)
|
1708005020NRG24151220230579817
|
16/12/2023
|
Suneeta Pal
|
1708005020WL050438
|
Suneeta Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
RAJNAGAR
|
MP-08-005-020-001/896
(KATARA)
|
1708005020NRG24151220230579810
|
16/12/2023
|
Bhumani Bai Pal
|
1708005020WL050437
|
Bhumani Bai Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
BhumaniBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAJNAGAR
|
MP-08-005-031-001/34-C
(CHOUBAR)
|
1708005031NRG24151220230578499
|
16/12/2023
|
Tulsidas Kushwaha
|
1708005031WL050354
|
Tulsidas Kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643986593
|
|
TulsidasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJNAGAR
|
MP-08-005-042-001/19
(BAMHORIBAHADURJU)
|
1708005042NRG24151220230578150
|
16/12/2023
|
HARGOVIND PAL
|
1708005042WL050319
|
HARGOVIND PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
HARGOVINDPAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJNAGAR
|
MP-08-005-042-001/520
(BAMHORIBAHADURJU)
|
1708005042NRG24151220230578155
|
16/12/2023
|
MANOJ BASOR
|
1708005042WL050319
|
MANOJ BASOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
MANOJBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAJNAGAR
|
MP-08-005-043-002/152
(ATTARA)
|
1708005043NRG24151220230578596
|
16/12/2023
|
VEERANDRA YADAV
|
1708005043WL050358
|
VEERANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
VEERANDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAJNAGAR
|
MP-08-005-043-002/152
(ATTARA)
|
1708005043NRG24151220230578595
|
16/12/2023
|
VEERENDRA YADAV
|
1708005043WL050358
|
VEERENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
VEERENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJNAGAR
|
MP-08-005-043-002/152
(ATTARA)
|
1708005043NRG24151220230578597
|
16/12/2023
|
VEERENDRA YADAV
|
1708005043WL050358
|
VEERENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
VEERENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAJNAGAR
|
MP-08-005-043-002/608-B
(ATTARA)
|
1708005087NRG24151220230578594
|
16/12/2023
|
Asharam nai
|
1708005087WL050357
|
Asharam nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
Asharamnai
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJNAGAR
|
MP-08-005-043-002/608-B
(ATTARA)
|
1708005087NRG24151220230578593
|
16/12/2023
|
ASHARAM NAI
|
1708005087WL050357
|
ASHARAM NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
RAJNAGAR
|
MP-08-005-045-001/307-D
(PAY)
|
1708005045NRG24151220230579056
|
16/12/2023
|
mahesh patel
|
1708005045WL050389
|
mahesh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
maheshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAJNAGAR
|
MP-08-005-054-001/139-A
(PATHARGUWAN)
|
1708005054NRG24151220230579044
|
16/12/2023
|
GUMNI
|
1708005054WL050388
|
GUMNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
GUMNI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJNAGAR
|
MP-08-005-054-001/205-A
(PATHARGUWAN)
|
1708005054NRG24151220230579018
|
16/12/2023
|
ramchran
|
1708005054WL050387
|
ramchran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
ramchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAJNAGAR
|
MP-08-005-054-001/232-A
(PATHARGUWAN)
|
1708005054NRG24151220230579047
|
16/12/2023
|
TIJWA
|
1708005054WL050388
|
TIJWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
TIJWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAJNAGAR
|
MP-08-005-054-001/245
(PATHARGUWAN)
|
1708005054NRG24151220230579048
|
16/12/2023
|
RAMRATAN
|
1708005054WL050388
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAJNAGAR
|
MP-08-005-054-001/298-A
(PATHARGUWAN)
|
1708005054NRG24151220230579023
|
16/12/2023
|
CHABIYA RAIKWAR
|
1708005054WL050387
|
CHABIYA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
CHABIYARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAJNAGAR
|
MP-08-005-054-001/334-A
(PATHARGUWAN)
|
1708005054NRG24151220230579024
|
16/12/2023
|
ramdyal
|
1708005054WL050387
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAJNAGAR
|
MP-08-005-054-001/335
(PATHARGUWAN)
|
1708005054NRG24151220230579025
|
16/12/2023
|
rakesh
|
1708005054WL050387
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAJNAGAR
|
MP-08-005-054-001/479-A
(PATHARGUWAN)
|
1708005054NRG24151220230579027
|
16/12/2023
|
kamlesh
|
1708005054WL050387
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAJNAGAR
|
MP-08-005-054-001/479-A
(PATHARGUWAN)
|
1708005054NRG24151220230579028
|
16/12/2023
|
kamlesh
|
1708005054WL050387
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJNAGAR
|
MP-08-005-054-001/500
(PATHARGUWAN)
|
1708005054NRG24151220230579051
|
16/12/2023
|
MADHAV PRSAD
|
1708005054WL050388
|
MADHAV PRSAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
MADHAVPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAJNAGAR
|
MP-08-005-054-001/534
(PATHARGUWAN)
|
1708005054NRG24151220230579031
|
16/12/2023
|
Dhaniram kushwaha
|
1708005054WL050387
|
Dhaniram kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
Dhaniramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAJNAGAR
|
MP-08-005-054-001/537
(PATHARGUWAN)
|
1708005054NRG24151220230579032
|
16/12/2023
|
bhart
|
1708005054WL050387
|
bhart
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
RAJNAGAR
|
MP-08-005-054-001/548
(PATHARGUWAN)
|
1708005054NRG24151220230579033
|
16/12/2023
|
jaypirkash
|
1708005054WL050387
|
jaypirkash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
jaypirkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAJNAGAR
|
MP-08-005-054-001/573-A
(PATHARGUWAN)
|
1708005054NRG24151220230579052
|
16/12/2023
|
KOAML
|
1708005054WL050388
|
KOAML
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
KOAML
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAJNAGAR
|
MP-08-005-054-001/738
(PATHARGUWAN)
|
1708005054NRG24151220230579039
|
16/12/2023
|
Nandkishor dubedi
|
1708005054WL050387
|
Nandkishor dubedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
Nandkishordubedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAJNAGAR
|
MP-08-005-054-001/96
(PATHARGUWAN)
|
1708005054NRG24151220230579042
|
16/12/2023
|
Bhumanideen
|
1708005054WL050387
|
Bhumanideen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
Bhumanideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAJNAGAR
|
MP-08-005-058-001/130
(UMARAYA)
|
1708005058NRG24151220230579626
|
16/12/2023
|
bhupat
|
1708005058WL050427
|
bhupat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
bhupat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAJNAGAR
|
MP-08-005-058-001/130
(UMARAYA)
|
1708005058NRG24151220230579625
|
16/12/2023
|
bhupat
|
1708005058WL050427
|
bhupat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
bhupat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAJNAGAR
|
MP-08-005-058-001/153-B
(UMARAYA)
|
1708005058NRG24151220230579632
|
16/12/2023
|
ROHIT PATEL
|
1708005058WL050427
|
ROHIT PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
ROHITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAJNAGAR
|
MP-08-005-058-001/162
(UMARAYA)
|
1708005058NRG24151220230579637
|
16/12/2023
|
GYAPRASAD
|
1708005058WL050427
|
GYAPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
GYAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAJNAGAR
|
MP-08-005-058-001/162
(UMARAYA)
|
1708005058NRG24151220230579638
|
16/12/2023
|
GYAPRASHAD
|
1708005058WL050427
|
GYAPRASHAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
GYAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJNAGAR
|
MP-08-005-058-001/168
(UMARAYA)
|
1708005058NRG24151220230579639
|
16/12/2023
|
Chandrabhan
|
1708005058WL050427
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJNAGAR
|
MP-08-005-058-001/168
(UMARAYA)
|
1708005058NRG24151220230579640
|
16/12/2023
|
Fhoola Devi
|
1708005058WL050427
|
Fhoola Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
FhoolaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAJNAGAR
|
MP-08-005-058-001/187
(UMARAYA)
|
1708005058NRG24151220230579641
|
16/12/2023
|
Chandrabhan
|
1708005058WL050427
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
RAJNAGAR
|
MP-08-005-058-001/24
(UMARAYA)
|
1708005058NRG24151220230579644
|
16/12/2023
|
JANKI PATEL
|
1708005058WL050427
|
JANKI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
RAJNAGAR
|
MP-08-005-058-001/27
(UMARAYA)
|
1708005058NRG24151220230579648
|
16/12/2023
|
Muluva Raikwar
|
1708005058WL050427
|
Muluva Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
MuluvaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJNAGAR
|
MP-08-005-058-001/274
(UMARAYA)
|
1708005058NRG24151220230579651
|
16/12/2023
|
kalicharan
|
1708005058WL050427
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
RAJNAGAR
|
MP-08-005-058-001/274
(UMARAYA)
|
1708005058NRG24151220230579650
|
16/12/2023
|
kalicharan
|
1708005058WL050427
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
RAJNAGAR
|
MP-08-005-058-001/321
(UMARAYA)
|
1708005058NRG24151220230579652
|
16/12/2023
|
RAMPRASAD RAIKWAR
|
1708005058WL050427
|
RAMPRASAD RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
RAJNAGAR
|
MP-08-005-067-001/281-A
(BILA)
|
1708005067NRG24161220230580717
|
16/12/2023
|
Chali Raja Bundela
|
1708005067WL050506
|
Chali Raja Bundela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
ChaliRajaBundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
192
|
RAJNAGAR
|
MP-08-005-003-001/12-C
(PARA)
|
1708005003NRG24151220230578513
|
16/12/2023
|
Ranmat Patel
|
1708005003WL050356
|
Ranmat Patel
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
RAJNAGAR
|
MP-08-005-003-001/20-A
(PARA)
|
1708005003NRG24151220230578517
|
16/12/2023
|
Gayanvati Pal
|
1708005003WL050356
|
Gayanvati Pal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
RAJNAGAR
|
MP-08-005-003-001/20-B
(PARA)
|
1708005003NRG24151220230578518
|
16/12/2023
|
Kamlesh Pal
|
1708005003WL050356
|
Kamlesh Pal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
RAJNAGAR
|
MP-08-005-003-001/20-D
(PARA)
|
1708005003NRG24151220230578519
|
16/12/2023
|
Saroj Pal
|
1708005003WL050356
|
Saroj Pal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
RAJNAGAR
|
MP-08-005-003-001/226-A
(PARA)
|
1708005003NRG24151220230578522
|
16/12/2023
|
Rajkumar
|
1708005003WL050356
|
Rajkumar
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
RAJNAGAR
|
MP-08-005-003-001/25-A
(PARA)
|
1708005003NRG24151220230578523
|
16/12/2023
|
Veerendra Patel
|
1708005003WL050356
|
Veerendra Patel
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
RAJNAGAR
|
MP-08-005-003-001/25-B
(PARA)
|
1708005003NRG24151220230578524
|
16/12/2023
|
Mohan Pal
|
1708005003WL050356
|
Mohan Pal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
RAJNAGAR
|
MP-08-005-003-001/262
(PARA)
|
1708005003NRG24151220230578525
|
16/12/2023
|
Khemchandra Kushwaha
|
1708005003WL050356
|
Khemchandra Kushwaha
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
RAJNAGAR
|
MP-08-005-003-001/27-A
(PARA)
|
1708005003NRG24151220230578526
|
16/12/2023
|
Urmila Pal
|
1708005003WL050356
|
Urmila Pal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
RAJNAGAR
|
MP-08-005-003-001/27-D
(PARA)
|
1708005003NRG24151220230578527
|
16/12/2023
|
Seeta Pal
|
1708005003WL050356
|
Seeta Pal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
RAJNAGAR
|
MP-08-005-003-001/300-A
(PARA)
|
1708005003NRG24151220230578528
|
16/12/2023
|
Mankunvar
|
1708005003WL050356
|
Mankunvar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
Mankunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RAJNAGAR
|
MP-08-005-003-001/300-D
(PARA)
|
1708005003NRG24151220230578531
|
16/12/2023
|
Parvati Pal
|
1708005003WL050356
|
Parvati Pal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
ParvatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAJNAGAR
|
MP-08-005-003-001/301-A
(PARA)
|
1708005003NRG24151220230578532
|
16/12/2023
|
Panchu Bishkarma
|
1708005003WL050356
|
Panchu Bishkarma
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
RAJNAGAR
|
MP-08-005-003-001/301-C
(PARA)
|
1708005003NRG24151220230578533
|
16/12/2023
|
Deepak Gupta
|
1708005003WL050356
|
Deepak Gupta
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
RAJNAGAR
|
MP-08-005-003-001/302-A
(PARA)
|
1708005003NRG24151220230578534
|
16/12/2023
|
Sangeeta Pal
|
1708005003WL050356
|
Sangeeta Pal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
SangeetaPal
|
AXIS BANK(607153)
|
|
207
|
RAJNAGAR
|
MP-08-005-003-001/302-B
(PARA)
|
1708005003NRG24151220230578535
|
16/12/2023
|
Seetaram Gupta
|
1708005003WL050356
|
Seetaram Gupta
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
RAJNAGAR
|
MP-08-005-003-001/302-C
(PARA)
|
1708005003NRG24151220230578536
|
16/12/2023
|
Binna Pal
|
1708005003WL050356
|
Binna Pal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
RAJNAGAR
|
MP-08-005-003-001/302-D
(PARA)
|
1708005003NRG24151220230578537
|
16/12/2023
|
Dheerendra Pal
|
1708005003WL050356
|
Dheerendra Pal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
RAJNAGAR
|
MP-08-005-003-001/303-A
(PARA)
|
1708005003NRG24151220230578538
|
16/12/2023
|
Premchandra Pal
|
1708005003WL050356
|
Premchandra Pal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
RAJNAGAR
|
MP-08-005-003-001/303-B
(PARA)
|
1708005003NRG24151220230578539
|
16/12/2023
|
Ravi Patel
|
1708005003WL050356
|
Ravi Patel
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
RAJNAGAR
|
MP-08-005-003-001/303-C
(PARA)
|
1708005003NRG24151220230578540
|
16/12/2023
|
Surendra Trivedi
|
1708005003WL050356
|
Surendra Trivedi
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
RAJNAGAR
|
MP-08-005-003-001/303-D
(PARA)
|
1708005003NRG24151220230578541
|
16/12/2023
|
Gaurishankar Pal
|
1708005003WL050356
|
Gaurishankar Pal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
RAJNAGAR
|
MP-08-005-003-001/304-A
(PARA)
|
1708005003NRG24151220230578542
|
16/12/2023
|
Manoj Patel
|
1708005003WL050356
|
Manoj Patel
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
RAJNAGAR
|
MP-08-005-003-001/304-B
(PARA)
|
1708005003NRG24151220230578543
|
16/12/2023
|
Yashvant Patel
|
1708005003WL050356
|
Yashvant Patel
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
RAJNAGAR
|
MP-08-005-003-001/304-C
(PARA)
|
1708005003NRG24151220230578546
|
16/12/2023
|
Gaurbai Patel
|
1708005003WL050356
|
Gaurbai Patel
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
RAJNAGAR
|
MP-08-005-003-001/304-D
(PARA)
|
1708005003NRG24151220230578547
|
16/12/2023
|
Rajkumari Patel
|
1708005003WL050356
|
Rajkumari Patel
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
RAJNAGAR
|
MP-08-005-003-001/305-A
(PARA)
|
1708005003NRG24151220230578548
|
16/12/2023
|
Sunta Yadav
|
1708005003WL050356
|
Sunta Yadav
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
RAJNAGAR
|
MP-08-005-003-001/305-B
(PARA)
|
1708005003NRG24151220230578549
|
16/12/2023
|
Savita Vishwakrma
|
1708005003WL050356
|
Savita Vishwakrma
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
SavitaVishwakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RAJNAGAR
|
MP-08-005-003-001/305-C
(PARA)
|
1708005003NRG24151220230578550
|
16/12/2023
|
Ramdevi Patel
|
1708005003WL050356
|
Ramdevi Patel
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
RAJNAGAR
|
MP-08-005-003-001/305-D
(PARA)
|
1708005003NRG24151220230578551
|
16/12/2023
|
Kattoo
|
1708005003WL050356
|
Kattoo
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
RAJNAGAR
|
MP-08-005-003-001/306-A
(PARA)
|
1708005003NRG24151220230578552
|
16/12/2023
|
Lalla Bai Patel
|
1708005003WL050356
|
Lalla Bai Patel
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
RAJNAGAR
|
MP-08-005-003-001/306-B
(PARA)
|
1708005003NRG24151220230578553
|
16/12/2023
|
Veerendra Yadav
|
1708005003WL050356
|
Veerendra Yadav
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
RAJNAGAR
|
MP-08-005-003-001/306-C
(PARA)
|
1708005003NRG24151220230578554
|
16/12/2023
|
Asha Patel
|
1708005003WL050356
|
Asha Patel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
AshaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RAJNAGAR
|
MP-08-005-003-001/306-D
(PARA)
|
1708005003NRG24151220230578555
|
16/12/2023
|
Bharat Patel
|
1708005003WL050356
|
Bharat Patel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
BharatPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RAJNAGAR
|
MP-08-005-003-001/307-A
(PARA)
|
1708005003NRG24151220230578556
|
16/12/2023
|
Ram Kumar Patel
|
1708005003WL050356
|
Ram Kumar Patel
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
RAJNAGAR
|
MP-08-005-003-001/307-B
(PARA)
|
1708005003NRG24151220230578557
|
16/12/2023
|
Varsha Patel
|
1708005003WL050356
|
Varsha Patel
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
RAJNAGAR
|
MP-08-005-003-001/307-C
(PARA)
|
1708005003NRG24151220230578558
|
16/12/2023
|
Mahanti Vishvkarma
|
1708005003WL050356
|
Mahanti Vishvkarma
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
RAJNAGAR
|
MP-08-005-003-001/307-D
(PARA)
|
1708005003NRG24151220230578559
|
16/12/2023
|
Vidhya Vishwakarma
|
1708005003WL050356
|
Vidhya Vishwakarma
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
RAJNAGAR
|
MP-08-005-003-001/308-A
(PARA)
|
1708005003NRG24151220230578560
|
16/12/2023
|
Mankuvar Kushwaha
|
1708005003WL050356
|
Mankuvar Kushwaha
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
RAJNAGAR
|
MP-08-005-003-001/308-B
(PARA)
|
1708005003NRG24151220230578561
|
16/12/2023
|
Mamta Pal
|
1708005003WL050356
|
Mamta Pal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
RAJNAGAR
|
MP-08-005-003-001/308-C
(PARA)
|
1708005003NRG24151220230578562
|
16/12/2023
|
Tejkumari Tiwari
|
1708005003WL050356
|
Tejkumari Tiwari
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
RAJNAGAR
|
MP-08-005-003-001/308-D
(PARA)
|
1708005003NRG24151220230578563
|
16/12/2023
|
Ramkunvar Patel
|
1708005003WL050356
|
Ramkunvar Patel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
RamkunvarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
RAJNAGAR
|
MP-08-005-003-001/309-A
(PARA)
|
1708005003NRG24151220230578564
|
16/12/2023
|
Desh Raj
|
1708005003WL050356
|
Desh Raj
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
RAJNAGAR
|
MP-08-005-003-001/309-B
(PARA)
|
1708005003NRG24151220230578565
|
16/12/2023
|
Vinod Ahirwar
|
1708005003WL050356
|
Vinod Ahirwar
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
RAJNAGAR
|
MP-08-005-003-001/310-A
(PARA)
|
1708005003NRG24151220230578566
|
16/12/2023
|
Makundee Patel
|
1708005003WL050356
|
Makundee Patel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
MakundeePatel
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJNAGAR
|
MP-08-005-003-001/310-A
(PARA)
|
1708005003NRG24151220230578567
|
16/12/2023
|
Mamta Patel
|
1708005003WL050356
|
Mamta Patel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643986593
|
|
MamtaPatel
|
BANK OF BARODA(606985)
|
|
238
|
RAJNAGAR
|
MP-08-005-003-001/310-A
(PARA)
|
1708005003NRG24151220230578568
|
16/12/2023
|
Nanni Patel
|
1708005003WL050356
|
Nanni Patel
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
RAJNAGAR
|
MP-08-005-003-001/310-B
(PARA)
|
1708005003NRG24151220230578569
|
16/12/2023
|
Gopi Chandra
|
1708005003WL050356
|
Gopi Chandra
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
RAJNAGAR
|
MP-08-005-003-001/445
(PARA)
|
1708005003NRG24151220230578573
|
16/12/2023
|
Mahadev Kusvaha
|
1708005003WL050356
|
Mahadev Kusvaha
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
RAJNAGAR
|
MP-08-005-003-001/727
(PARA)
|
1708005003NRG24151220230578581
|
16/12/2023
|
Kusum Pal
|
1708005003WL050356
|
Kusum Pal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
RAJNAGAR
|
MP-08-005-003-001/729-A
(PARA)
|
1708005003NRG24151220230578582
|
16/12/2023
|
Suresh Anuragi
|
1708005003WL050356
|
Suresh Anuragi
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
RAJNAGAR
|
MP-08-005-003-001/729-D
(PARA)
|
1708005003NRG24151220230578583
|
16/12/2023
|
Devendr Pal
|
1708005003WL050356
|
Devendr Pal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
RAJNAGAR
|
MP-08-005-003-001/730-B
(PARA)
|
1708005003NRG24151220230578585
|
16/12/2023
|
Nandkishor Patel
|
1708005003WL050356
|
Nandkishor Patel
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
RAJNAGAR
|
MP-08-005-020-001/855
(KATARA)
|
1708005020NRG24151220230579822
|
16/12/2023
|
mukesh pal
|
1708005020WL050438
|
mukesh pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
mukeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RAJNAGAR
|
MP-08-005-020-001/896-B
(KATARA)
|
1708005020NRG24151220230579811
|
16/12/2023
|
Devkunwar Pal
|
1708005020WL050437
|
Devkunwar Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
RAJNAGAR
|
MP-08-005-031-001/790-A
(CHOUBAR)
|
1708005031NRG24151220230578501
|
16/12/2023
|
Heeralal Kushwaha
|
1708005031WL050354
|
Heeralal Kushwaha
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
RAJNAGAR
|
MP-08-005-031-001/791-A
(CHOUBAR)
|
1708005031NRG24151220230578502
|
16/12/2023
|
Umashankar Ahirwar
|
1708005031WL050354
|
Umashankar Ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
RAJNAGAR
|
MP-08-005-031-001/938-D
(CHOUBAR)
|
1708005031NRG24151220230578504
|
16/12/2023
|
Guddi bai
|
1708005031WL050354
|
Guddi bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
643986593
|
|
Guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAJNAGAR
|
MP-08-005-043-002/203-D
(ATTARA)
|
1708005087NRG24151220230578590
|
16/12/2023
|
Keshr tiwari
|
1708005087WL050357
|
Keshr tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
RAJNAGAR
|
MP-08-005-043-002/203-D
(ATTARA)
|
1708005087NRG24151220230578589
|
16/12/2023
|
Keshr tiwari
|
1708005087WL050357
|
Keshr tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
Keshrtiwari
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJNAGAR
|
MP-08-005-058-001/132
(UMARAYA)
|
1708005058NRG24151220230579627
|
16/12/2023
|
MAYA PATEL
|
1708005058WL050427
|
MAYA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
RAJNAGAR
|
MP-08-005-058-001/16-A
(UMARAYA)
|
1708005058NRG24151220230579636
|
16/12/2023
|
GEETA DEVI PATEL
|
1708005058WL050427
|
GEETA DEVI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
RAJNAGAR
|
MP-08-005-058-001/16-A
(UMARAYA)
|
1708005058NRG24151220230579635
|
16/12/2023
|
KASHIRAM PATEL
|
1708005058WL050427
|
KASHIRAM PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
KASHIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAJNAGAR
|
MP-08-005-058-001/25-B
(UMARAYA)
|
1708005058NRG24151220230579646
|
16/12/2023
|
Kailash
|
1708005058WL050427
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
Kailash
|
GRAMIN BANK OF ARYAVART(508509)
|
|
256
|
RAJNAGAR
|
MP-08-005-058-001/25-B
(UMARAYA)
|
1708005058NRG24151220230579647
|
16/12/2023
|
Kamlesh
|
1708005058WL050427
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
RAJNAGAR
|
MP-08-005-058-001/270-C
(UMARAYA)
|
1708005058NRG24151220230579649
|
16/12/2023
|
Nirpat Patel
|
1708005058WL050427
|
Nirpat Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
NirpatPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
RAJNAGAR
|
MP-08-005-067-001/286-A
(BILA)
|
1708005067NRG24161220230580719
|
16/12/2023
|
Suresh Prajapti
|
1708005067WL050506
|
Suresh Prajapti
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
RAJNAGAR
|
MP-08-005-067-001/314-A
(BILA)
|
1708005067NRG24161220230580722
|
16/12/2023
|
Kamla Pal
|
1708005067WL050507
|
Kamla Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
RAJNAGAR
|
MP-08-005-067-002/307-D
(BILA)
|
1708005067NRG24161220230580726
|
16/12/2023
|
Saurav Nagar
|
1708005067WL050507
|
Saurav Nagar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
RAJNAGAR
|
MP-08-005-067-002/310-A
(BILA)
|
1708005067NRG24161220230580727
|
16/12/2023
|
Motilal Pal
|
1708005067WL050507
|
Motilal Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
RAJNAGAR
|
MP-08-005-067-002/310-B
(BILA)
|
1708005067NRG24161220230580728
|
16/12/2023
|
Shyambai Kushwaha
|
1708005067WL050507
|
Shyambai Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
ShyambaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAJNAGAR
|
MP-08-005-067-002/317-A
(BILA)
|
1708005067NRG24161220230580729
|
16/12/2023
|
Bhagvati Pal
|
1708005067WL050507
|
Bhagvati Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
RAJNAGAR
|
MP-08-005-067-002/317-B
(BILA)
|
1708005067NRG24161220230580730
|
16/12/2023
|
Mallo Pal
|
1708005067WL050507
|
Mallo Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
RAJNAGAR
|
MP-08-005-067-002/317-C
(BILA)
|
1708005067NRG24161220230580731
|
16/12/2023
|
Kailash Kumar
|
1708005067WL050507
|
Kailash Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
RAJNAGAR
|
MP-08-005-067-002/317-D
(BILA)
|
1708005067NRG24161220230580732
|
16/12/2023
|
Chanda Bai Verma
|
1708005067WL050507
|
Chanda Bai Verma
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
RAJNAGAR
|
MP-08-005-067-002/318-A
(BILA)
|
1708005067NRG24161220230580733
|
16/12/2023
|
Arvind
|
1708005067WL050507
|
Arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
268
|
RAJNAGAR
|
MP-08-005-072-001/457-B
(HAKIMPURA)
|
1708005072NRG24151220230578623
|
16/12/2023
|
Bhagat Ahirwar
|
1708005072WL050359
|
Bhagat Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
BhagatAhirwar
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJNAGAR
|
MP-08-005-072-001/457-B
(HAKIMPURA)
|
1708005072NRG24151220230578622
|
16/12/2023
|
Bhagat Ahirwar
|
1708005072WL050359
|
Bhagat Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
BhagatAhirwar
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJNAGAR
|
MP-08-005-072-002/1022
(HAKIMPURA)
|
1708005072NRG24151220230578636
|
16/12/2023
|
achhelal
|
1708005072WL050359
|
achhelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
RAJNAGAR
|
MP-08-005-072-002/103-A
(HAKIMPURA)
|
1708005072NRG24151220230578637
|
16/12/2023
|
Rajkumari Rai
|
1708005072WL050359
|
Rajkumari Rai
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
RAJNAGAR
|
MP-08-005-072-002/1199
(HAKIMPURA)
|
1708005072NRG24151220230578640
|
16/12/2023
|
brajgopal
|
1708005072WL050359
|
brajgopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
RAJNAGAR
|
MP-08-005-072-002/1217
(HAKIMPURA)
|
1708005072NRG24151220230578641
|
16/12/2023
|
Ravi ahirwar
|
1708005072WL050359
|
Ravi ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
274
|
RAJNAGAR
|
MP-08-005-072-002/1218
(HAKIMPURA)
|
1708005072NRG24151220230578642
|
16/12/2023
|
Jamuna prajapati
|
1708005072WL050359
|
Jamuna prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
RAJNAGAR
|
MP-08-005-072-002/200-C
(HAKIMPURA)
|
1708005072NRG24151220230578643
|
16/12/2023
|
Dilleepat Prajapati
|
1708005072WL050359
|
Dilleepat Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
276
|
RAJNAGAR
|
MP-08-005-072-002/2021
(HAKIMPURA)
|
1708005072NRG24151220230578644
|
16/12/2023
|
Ashok ahirwar
|
1708005072WL050359
|
Ashok ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
RAJNAGAR
|
MP-08-005-072-002/2033
(HAKIMPURA)
|
1708005072NRG24151220230578645
|
16/12/2023
|
Durjan prajapati
|
1708005072WL050359
|
Durjan prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
RAJNAGAR
|
MP-08-005-072-002/2037
(HAKIMPURA)
|
1708005072NRG24151220230578646
|
16/12/2023
|
Shyambabu Raikwar
|
1708005072WL050359
|
Shyambabu Raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
279
|
RAJNAGAR
|
MP-08-005-072-002/2063
(HAKIMPURA)
|
1708005072NRG24151220230578647
|
16/12/2023
|
omprakash
|
1708005072WL050359
|
omprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RAJNAGAR
|
MP-08-005-072-002/2064
(HAKIMPURA)
|
1708005072NRG24151220230578648
|
16/12/2023
|
veerpal
|
1708005072WL050359
|
veerpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
281
|
RAJNAGAR
|
MP-08-005-072-002/2138
(HAKIMPURA)
|
1708005072NRG24151220230578650
|
16/12/2023
|
krapal anuragi
|
1708005072WL050359
|
krapal anuragi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
krapalanuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
RAJNAGAR
|
MP-08-005-072-002/2138-B
(HAKIMPURA)
|
1708005072NRG24151220230578651
|
16/12/2023
|
Jueya Prajapati
|
1708005072WL050359
|
Jueya Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
RAJNAGAR
|
MP-08-005-072-002/2140
(HAKIMPURA)
|
1708005072NRG24151220230578652
|
16/12/2023
|
brajesh prajapati
|
1708005072WL050359
|
brajesh prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
brajeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
RAJNAGAR
|
MP-08-005-072-002/278-C
(HAKIMPURA)
|
1708005072NRG24151220230578653
|
16/12/2023
|
Rambabu ray
|
1708005072WL050359
|
Rambabu ray
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
Rambaburay
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
RAJNAGAR
|
MP-08-005-072-002/501
(HAKIMPURA)
|
1708005072NRG24151220230578657
|
16/12/2023
|
Rajju kushwaha
|
1708005072WL050359
|
Rajju kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
286
|
RAJNAGAR
|
MP-08-005-020-001/761
(KATARA)
|
1708005020NRG24151220230579813
|
16/12/2023
|
Anntaram Pa
|
1708005020WL050438
|
Anntaram Pa
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
287
|
RAJNAGAR
|
MP-08-005-072-002/115-C
(HAKIMPURA)
|
1708005072NRG24151220230578639
|
16/12/2023
|
Umesh Ray
|
1708005072WL050359
|
Umesh Ray
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
288
|
RAJNAGAR
|
MP-08-005-086-001/21-C
(TIKURI)
|
1708005086NRG24151220230579120
|
16/12/2023
|
Lachhu Prajapati
|
1708005086WL050396
|
Lachhu Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643986593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
289
|
RAJNAGAR
|
MP-08-005-042-001/377
(BAMHORIBAHADURJU)
|
1708005042NRG24151220230578152
|
16/12/2023
|
BRAJGOPAL AHIRWAR
|
1708005042WL050319
|
BRAJGOPAL AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
BRAJGOPALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
RAJNAGAR
|
MP-08-005-042-001/377
(BAMHORIBAHADURJU)
|
1708005042NRG24151220230578151
|
16/12/2023
|
BRAJGOPAL AHIRWAR
|
1708005042WL050319
|
BRAJGOPAL AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
BRAJGOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAJNAGAR
|
MP-08-005-054-001/1032-A
(PATHARGUWAN)
|
1708005054NRG24151220230579012
|
16/12/2023
|
Prem Chandra ahirwar
|
1708005054WL050387
|
Prem Chandra ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
PremChandraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RAJNAGAR
|
MP-08-005-054-001/1033-A
(PATHARGUWAN)
|
1708005054NRG24151220230579015
|
16/12/2023
|
Neeraj ahirwar
|
1708005054WL050387
|
Neeraj ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
Neerajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RAJNAGAR
|
MP-08-005-054-001/343-D
(PATHARGUWAN)
|
1708005054NRG24151220230579049
|
16/12/2023
|
Pappu Raikwar
|
1708005054WL050388
|
Pappu Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
PappuRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RAJNAGAR
|
MP-08-005-058-001/149
(UMARAYA)
|
1708005058NRG24151220230579630
|
16/12/2023
|
Rahul Patel
|
1708005058WL050427
|
Rahul Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
RahulPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RAJNAGAR
|
MP-08-005-058-001/149
(UMARAYA)
|
1708005058NRG24151220230579629
|
16/12/2023
|
Rahul Patel
|
1708005058WL050427
|
Rahul Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
RahulPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
RAJNAGAR
|
MP-08-005-086-001/915
(TIKURI)
|
1708005086NRG24151220230579124
|
16/12/2023
|
Urmila Raikwar
|
1708005086WL050396
|
Urmila Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
UrmilaRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
297
|
RAJNAGAR
|
MP-08-005-042-002/188
(BAMHORIBAHADURJU)
|
1708005042NRG24151220230578159
|
16/12/2023
|
PUSHPENDRA YADAV
|
1708005042WL050319
|
PUSHPENDRA YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986593
|
|
PUSHPENDRAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
RAJNAGAR
|
MP-08-005-045-001/574-B
(PAY)
|
1708005045NRG24151220230579068
|
16/12/2023
|
Govind das Omre
|
1708005045WL050390
|
Govind das Omre
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
GovinddasOmre
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAJNAGAR
|
MP-08-005-045-001/612-A
(PAY)
|
1708005045NRG24151220230579057
|
16/12/2023
|
Pushpa Patel
|
1708005045WL050389
|
Pushpa Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
PushpaPatel
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAJNAGAR
|
MP-08-005-058-001/14-A
(UMARAYA)
|
1708005058NRG24151220230579628
|
16/12/2023
|
Ramoutar Patel
|
1708005058WL050427
|
Ramoutar Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
RamoutarPatel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
301
|
RAJNAGAR
|
MP-08-005-058-001/24-C
(UMARAYA)
|
1708005058NRG24151220230579645
|
16/12/2023
|
Rohit Patel
|
1708005058WL050427
|
Rohit Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986593
|
|
RohitPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
RAJNAGAR
|
MP-08-005-067-001/286
(BILA)
|
1708005067NRG24161220230580718
|
16/12/2023
|
Anantram Raikawar
|
1708005067WL050506
|
Anantram Raikawar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
AnantramRaikawar
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAJNAGAR
|
MP-08-005-067-001/681
(BILA)
|
1708005067NRG24161220230580721
|
16/12/2023
|
Vindrawan Prajapati
|
1708005067WL050506
|
Vindrawan Prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643986593
|
|
VindrawanPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299897
|
299897
|
|
|
|
|
|
|
|