|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
MP-08-005-025-001/1100
(AUNTAPURWA)
|
1708005025NRG24060220240698754
|
07/02/2024
|
Sampata Patel
|
1708005025WL059445
|
Sampata Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
SampataPatel
|
CANARA BANK(508532)
|
|
2
|
RAJNAGAR
|
MP-08-005-025-001/1100-C
(AUNTAPURWA)
|
1708005025NRG24060220240698755
|
07/02/2024
|
Laxman Pal
|
1708005025WL059445
|
Laxman Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
LaxmanPal
|
BANK OF BARODA(606985)
|
|
3
|
RAJNAGAR
|
MP-08-005-025-001/1408
(AUNTAPURWA)
|
1708005025NRG24060220240698763
|
07/02/2024
|
sudama prasad pandey
|
1708005025WL059445
|
sudama prasad pandey
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
sudamaprasadpandey
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-025-001/1409
(AUNTAPURWA)
|
1708005025NRG24060220240698764
|
07/02/2024
|
chhavirani sen
|
1708005025WL059445
|
chhavirani sen
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
chhaviranisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAJNAGAR
|
MP-08-005-025-001/934-A
(AUNTAPURWA)
|
1708005025NRG24060220240698767
|
07/02/2024
|
kashi ram patel
|
1708005025WL059446
|
kashi ram patel
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004488546
|
|
kashirampatel
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-026-001/1146
(JHAMTHULI)
|
1708005026NRG24060220240698931
|
07/02/2024
|
KUSUM DEVI PATEL
|
1708005026WL059465
|
KUSUM DEVI PATEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
KUSUMDEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJNAGAR
|
MP-08-005-026-001/1147
(JHAMTHULI)
|
1708005026NRG24060220240698932
|
07/02/2024
|
ARTI SHIVHARE
|
1708005026WL059465
|
ARTI SHIVHARE
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ARTISHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAJNAGAR
|
MP-08-005-026-001/135-A
(JHAMTHULI)
|
1708005026NRG24060220240698934
|
07/02/2024
|
santoshee sen
|
1708005026WL059465
|
santoshee sen
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
santosheesen
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
MP-08-005-026-001/165-A
(JHAMTHULI)
|
1708005026NRG24060220240698937
|
07/02/2024
|
kashiprasad vishwakarma
|
1708005026WL059465
|
kashiprasad vishwakarma
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004488546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAJNAGAR
|
MP-08-005-026-001/165-A
(JHAMTHULI)
|
1708005026NRG24060220240698938
|
07/02/2024
|
som vati vishwakarma
|
1708005026WL059465
|
som vati vishwakarma
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
somvativishwakarma
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-026-001/255-C
(JHAMTHULI)
|
1708005026NRG24060220240698943
|
07/02/2024
|
CHANDRPRAKESH VISWKARMA
|
1708005026WL059465
|
CHANDRPRAKESH VISWKARMA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
CHANDRPRAKESHVISWKARMA
|
BANK OF BARODA(606985)
|
|
12
|
RAJNAGAR
|
MP-08-005-026-001/257-A
(JHAMTHULI)
|
1708005026NRG24060220240698946
|
07/02/2024
|
ramdevi pathak
|
1708005026WL059465
|
ramdevi pathak
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ramdevipathak
|
CANARA BANK(508532)
|
|
13
|
RAJNAGAR
|
MP-08-005-026-001/257-A
(JHAMTHULI)
|
1708005026NRG24060220240698945
|
07/02/2024
|
rameshwar pathak
|
1708005026WL059465
|
rameshwar pathak
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
rameshwarpathak
|
BANK OF BARODA(606985)
|
|
14
|
RAJNAGAR
|
MP-08-005-026-001/319-A
(JHAMTHULI)
|
1708005026NRG24060220240698947
|
07/02/2024
|
JAGMOHAN AHIRWAR
|
1708005026WL059465
|
JAGMOHAN AHIRWAR
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
JAGMOHANAHIRWAR
|
BANK OF BARODA(606985)
|
|
15
|
RAJNAGAR
|
MP-08-005-026-001/346-A
(JHAMTHULI)
|
1708005026NRG24060220240698948
|
07/02/2024
|
ashok sen
|
1708005026WL059465
|
ashok sen
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ashoksen
|
BANK OF BARODA(606985)
|
|
16
|
RAJNAGAR
|
MP-08-005-026-001/774-B
(JHAMTHULI)
|
1708005026NRG24060220240698954
|
07/02/2024
|
AMIT VISHWKARMA
|
1708005026WL059465
|
AMIT VISHWKARMA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
AMITVISHWKARMA
|
BANK OF BARODA(606985)
|
|
17
|
RAJNAGAR
|
MP-08-005-026-001/867
(JHAMTHULI)
|
1708005026NRG24060220240698955
|
07/02/2024
|
DHARMENDRA RAJAK
|
1708005026WL059465
|
DHARMENDRA RAJAK
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
DHARMENDRARAJAK
|
BANK OF BARODA(606985)
|
|
18
|
RAJNAGAR
|
MP-08-005-041-001/992
(SILON)
|
1708005041NRG24060220240699558
|
07/02/2024
|
Umesh kushwaha
|
1708005041WL059522
|
Umesh kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Umeshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJNAGAR
|
MP-08-005-043-002/801
(ATTARA)
|
1708005087NRG24050220240696276
|
07/02/2024
|
Sabaduwa Wali
|
1708005087WL059273
|
Sabaduwa Wali
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
SabaduwaWali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
20
|
RAJNAGAR
|
MP-08-005-043-002/157-C
(ATTARA)
|
1708005087NRG24050220240696233
|
07/02/2024
|
Aman Singh Yadav
|
1708005087WL059269
|
Aman Singh Yadav
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
AmanSinghYadav
|
BANK OF BARODA(606985)
|
|
21
|
RAJNAGAR
|
MP-08-005-043-002/814-D
(ATTARA)
|
1708005087NRG24050220240696333
|
07/02/2024
|
Akhilesh Kumari
|
1708005087WL059278
|
Akhilesh Kumari
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
AkhileshKumari
|
BANK OF BARODA(606985)
|
|
22
|
RAJNAGAR
|
MP-08-005-058-001/29-C
(UMARAYA)
|
1708005058NRG24070220240700333
|
07/02/2024
|
Bradesh Sahu
|
1708005058WL059597
|
Bradesh Sahu
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
BradeshSahu
|
BANK OF BARODA(606985)
|
|
23
|
RAJNAGAR
|
MP-08-005-058-001/383
(UMARAYA)
|
1708005058NRG24070220240700379
|
07/02/2024
|
Lakhan Lal
|
1708005058WL059598
|
Lakhan Lal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
LakhanLal
|
BANK OF BARODA(606985)
|
|
24
|
RAJNAGAR
|
MP-08-005-058-001/39-A
(UMARAYA)
|
1708005058NRG24070220240700382
|
07/02/2024
|
Shriram
|
1708005058WL059598
|
Shriram
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Shriram
|
BANK OF BARODA(606985)
|
|
25
|
RAJNAGAR
|
MP-08-005-058-001/432-C
(UMARAYA)
|
1708005058NRG24070220240700383
|
07/02/2024
|
Lalit Patel
|
1708005058WL059598
|
Lalit Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
LalitPatel
|
BANK OF BARODA(606985)
|
|
26
|
RAJNAGAR
|
MP-08-005-058-001/466
(UMARAYA)
|
1708005058NRG24070220240700386
|
07/02/2024
|
BHAGWALI PATEL
|
1708005058WL059598
|
BHAGWALI PATEL
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
BHAGWALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJNAGAR
|
MP-08-005-058-002/256
(UMARAYA)
|
1708005058NRG24070220240700297
|
07/02/2024
|
Shreenrayan
|
1708005058WL059596
|
Shreenrayan
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Shreenrayan
|
BANK OF BARODA(606985)
|
|
28
|
RAJNAGAR
|
MP-08-005-058-002/286
(UMARAYA)
|
1708005058NRG24070220240700302
|
07/02/2024
|
rambishal yadav
|
1708005058WL059596
|
rambishal yadav
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
rambishalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAJNAGAR
|
MP-08-005-058-002/286
(UMARAYA)
|
1708005058NRG24070220240700301
|
07/02/2024
|
rambishal yadav
|
1708005058WL059596
|
rambishal yadav
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
rambishalyadav
|
BANK OF BARODA(606985)
|
|
30
|
RAJNAGAR
|
MP-08-005-058-002/374
(UMARAYA)
|
1708005058NRG24070220240700341
|
07/02/2024
|
Dashraj Singh
|
1708005058WL059597
|
Dashraj Singh
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
DashrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAJNAGAR
|
MP-08-005-058-002/407
(UMARAYA)
|
1708005058NRG24070220240700347
|
07/02/2024
|
Umesh Vishwakarma
|
1708005058WL059597
|
Umesh Vishwakarma
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
UmeshVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJNAGAR
|
MP-08-005-058-002/459
(UMARAYA)
|
1708005058NRG24070220240700353
|
07/02/2024
|
MOHIT YADAV
|
1708005058WL059597
|
MOHIT YADAV
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
MOHITYADAV
|
BANK OF BARODA(606985)
|
|
33
|
RAJNAGAR
|
MP-08-005-061-001/337-B
(DIGOUNI)
|
1708005061NRG24060220240699233
|
07/02/2024
|
Kashi
|
1708005061WL059490
|
Kashi
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
34
|
RAJNAGAR
|
MP-08-005-043-002/814-D
(ATTARA)
|
1708005087NRG24050220240696332
|
07/02/2024
|
Pushpendra Singh
|
1708005087WL059278
|
Pushpendra Singh
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
PushpendraSingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
MP-08-005-041-001/695-A
(SILON)
|
1708005041NRG24060220240699557
|
07/02/2024
|
MANISH MISHRA
|
1708005041WL059522
|
MANISH MISHRA
|
00078
|
CNRB0001186
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488546
|
|
MANISHMISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
RAJNAGAR
|
MP-08-005-058-001/22-D
(UMARAYA)
|
1708005058NRG24070220240700325
|
07/02/2024
|
Amit Prajapati
|
1708005058WL059597
|
Amit Prajapati
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
AmitPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAJNAGAR
|
MP-08-005-061-002/113
(DIGOUNI)
|
1708005061NRG24060220240699235
|
07/02/2024
|
AMARCHANDRA BASOR
|
1708005061WL059490
|
AMARCHANDRA BASOR
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
AMARCHANDRABASOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJNAGAR
|
MP-08-005-061-002/113
(DIGOUNI)
|
1708005061NRG24060220240699234
|
07/02/2024
|
AMARCHANDRA BASOR
|
1708005061WL059490
|
AMARCHANDRA BASOR
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
AMARCHANDRABASOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
RAJNAGAR
|
MP-08-005-025-001/1079-A
(AUNTAPURWA)
|
1708005025NRG24060220240698753
|
07/02/2024
|
Asha Patel
|
1708005025WL059445
|
Asha Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
AshaPatel
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJNAGAR
|
MP-08-005-025-001/1100-D
(AUNTAPURWA)
|
1708005025NRG24060220240698756
|
07/02/2024
|
Kattu Bai Pal
|
1708005025WL059445
|
Kattu Bai Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
KattuBaiPal
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJNAGAR
|
MP-08-005-025-001/1166-A
(AUNTAPURWA)
|
1708005025NRG24060220240698759
|
07/02/2024
|
PARAMLAL PATEL
|
1708005025WL059445
|
PARAMLAL PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
PARAMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJNAGAR
|
MP-08-005-025-001/1328
(AUNTAPURWA)
|
1708005025NRG24060220240698760
|
07/02/2024
|
Rampyare Patel
|
1708005025WL059445
|
Rampyare Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RampyarePatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
MP-08-005-025-001/1400
(AUNTAPURWA)
|
1708005025NRG24060220240698761
|
07/02/2024
|
Paramlal Patel
|
1708005025WL059445
|
Paramlal Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ParamlalPatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-026-001/108-A
(JHAMTHULI)
|
1708005026NRG24060220240698930
|
07/02/2024
|
lalitprasad raikwar
|
1708005026WL059465
|
lalitprasad raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
lalitprasadraikwar
|
BANK OF BARODA(606985)
|
|
45
|
RAJNAGAR
|
MP-08-005-026-001/135-C
(JHAMTHULI)
|
1708005026NRG24060220240698936
|
07/02/2024
|
Halke Sen
|
1708005026WL059465
|
Halke Sen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
HalkeSen
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJNAGAR
|
MP-08-005-026-001/181-B
(JHAMTHULI)
|
1708005026NRG24060220240698940
|
07/02/2024
|
SAVITA PAL
|
1708005026WL059465
|
SAVITA PAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
SAVITAPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
MP-08-005-026-001/254-C
(JHAMTHULI)
|
1708005026NRG24060220240698942
|
07/02/2024
|
Indrajeet Prajapati
|
1708005026WL059465
|
Indrajeet Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
IndrajeetPrajapati
|
BANK OF BARODA(606985)
|
|
48
|
RAJNAGAR
|
MP-08-005-026-001/255-D
(JHAMTHULI)
|
1708005026NRG24060220240698944
|
07/02/2024
|
Pawan Vishwakarma
|
1708005026WL059465
|
Pawan Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
PawanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJNAGAR
|
MP-08-005-026-001/601-A
(JHAMTHULI)
|
1708005026NRG24060220240698953
|
07/02/2024
|
BABBU AHIRWAR
|
1708005026WL059465
|
BABBU AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
BABBUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
50
|
RAJNAGAR
|
MP-08-005-026-001/601-A
(JHAMTHULI)
|
1708005026NRG24060220240698952
|
07/02/2024
|
BABBU AHIRWAR
|
1708005026WL059465
|
BABBU AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
BABBUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJNAGAR
|
MP-08-005-028-001/154-B
(SEVDI)
|
1708005028NRG24060220240699423
|
07/02/2024
|
Devideen Yadav
|
1708005028WL059507
|
Devideen Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
DevideenYadav
|
BANK OF BARODA(606985)
|
|
52
|
RAJNAGAR
|
MP-08-005-043-002/156
(ATTARA)
|
1708005087NRG24070220240700582
|
07/02/2024
|
JEETENDRA SINGH
|
1708005087WL059616
|
JEETENDRA SINGH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
JEETENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJNAGAR
|
MP-08-005-043-002/156
(ATTARA)
|
1708005087NRG24070220240700581
|
07/02/2024
|
JEETENDRA SINGH
|
1708005087WL059616
|
JEETENDRA SINGH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
JEETENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-043-002/170
(ATTARA)
|
1708005087NRG24070220240700584
|
07/02/2024
|
devendra singh yadav
|
1708005087WL059616
|
devendra singh yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
devendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-043-002/170
(ATTARA)
|
1708005087NRG24070220240700583
|
07/02/2024
|
GAURISHANKAR
|
1708005087WL059616
|
GAURISHANKAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-043-002/203-B
(ATTARA)
|
1708005087NRG24050220240696327
|
07/02/2024
|
Ramkumar
|
1708005087WL059278
|
Ramkumar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-043-002/421
(ATTARA)
|
1708005087NRG24050220240696240
|
07/02/2024
|
Beena Raja
|
1708005087WL059269
|
Beena Raja
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
BeenaRaja
|
CANARA BANK(508532)
|
|
58
|
RAJNAGAR
|
MP-08-005-043-002/447
(ATTARA)
|
1708005087NRG24050220240696273
|
07/02/2024
|
Deendayal Ahirwar
|
1708005087WL059273
|
Deendayal Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
DeendayalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAJNAGAR
|
MP-08-005-043-002/605-B
(ATTARA)
|
1708005087NRG24050220240696241
|
07/02/2024
|
Munni
|
1708005087WL059269
|
Munni
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAJNAGAR
|
MP-08-005-043-002/841
(ATTARA)
|
1708005087NRG24050220240696277
|
07/02/2024
|
Kamaljeet Ahirwar
|
1708005087WL059273
|
Kamaljeet Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
KamaljeetAhirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
MP-08-005-045-001/507-B
(PAY)
|
1708005045NRG24060220240698924
|
07/02/2024
|
jagatraj
|
1708005045WL059464
|
jagatraj
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
jagatraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAJNAGAR
|
MP-08-005-045-001/508-C
(PAY)
|
1708005045NRG24060220240698925
|
07/02/2024
|
rajkumari
|
1708005045WL059464
|
rajkumari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-045-001/509-C
(PAY)
|
1708005045NRG24060220240698926
|
07/02/2024
|
ladkuwar
|
1708005045WL059464
|
ladkuwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ladkuwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
RAJNAGAR
|
MP-08-005-045-001/723
(PAY)
|
1708005045NRG24060220240698927
|
07/02/2024
|
maya
|
1708005045WL059464
|
maya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
RAJNAGAR
|
MP-08-005-045-001/936
(PAY)
|
1708005045NRG24060220240698929
|
07/02/2024
|
Kali Rajak
|
1708005045WL059464
|
Kali Rajak
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
KaliRajak
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-058-001/109
(UMARAYA)
|
1708005058NRG24070220240700315
|
07/02/2024
|
jageshwar
|
1708005058WL059597
|
jageshwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-058-001/158-B
(UMARAYA)
|
1708005058NRG24070220240700322
|
07/02/2024
|
Achhelal
|
1708005058WL059597
|
Achhelal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAJNAGAR
|
MP-08-005-058-001/158-B
(UMARAYA)
|
1708005058NRG24070220240700321
|
07/02/2024
|
Achhelal
|
1708005058WL059597
|
Achhelal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Achhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAJNAGAR
|
MP-08-005-058-001/231
(UMARAYA)
|
1708005058NRG24070220240700328
|
07/02/2024
|
chanda sen
|
1708005058WL059597
|
chanda sen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
chandasen
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-058-001/231
(UMARAYA)
|
1708005058NRG24070220240700327
|
07/02/2024
|
ramnarayan
|
1708005058WL059597
|
ramnarayan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAJNAGAR
|
MP-08-005-058-001/33
(UMARAYA)
|
1708005058NRG24070220240700336
|
07/02/2024
|
Ramsvarup Patel
|
1708005058WL059597
|
Ramsvarup Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RamsvarupPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RAJNAGAR
|
MP-08-005-058-001/351-B
(UMARAYA)
|
1708005058NRG24070220240700370
|
07/02/2024
|
Rajaram
|
1708005058WL059598
|
Rajaram
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAJNAGAR
|
MP-08-005-058-001/383-A
(UMARAYA)
|
1708005058NRG24070220240700380
|
07/02/2024
|
SIYARAM
|
1708005058WL059598
|
SIYARAM
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
SIYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
RAJNAGAR
|
MP-08-005-058-001/469-C
(UMARAYA)
|
1708005058NRG24070220240700389
|
07/02/2024
|
shivam
|
1708005058WL059598
|
shivam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
shivam
|
BANK OF BARODA(606985)
|
|
75
|
RAJNAGAR
|
MP-08-005-058-001/469-C
(UMARAYA)
|
1708005058NRG24070220240700388
|
07/02/2024
|
shivam
|
1708005058WL059598
|
shivam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-058-001/511-B
(UMARAYA)
|
1708005058NRG24070220240700392
|
07/02/2024
|
umashankar
|
1708005058WL059598
|
umashankar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
umashankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
RAJNAGAR
|
MP-08-005-058-001/53-A
(UMARAYA)
|
1708005058NRG24070220240700393
|
07/02/2024
|
Abhilasha
|
1708005058WL059598
|
Abhilasha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-058-001/79
(UMARAYA)
|
1708005058NRG24070220240700395
|
07/02/2024
|
Ramprakash Patel
|
1708005058WL059598
|
Ramprakash Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RamprakashPatel
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-058-001/81-B
(UMARAYA)
|
1708005058NRG24070220240700400
|
07/02/2024
|
kavita
|
1708005058WL059598
|
kavita
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJNAGAR
|
MP-08-005-058-001/81-B
(UMARAYA)
|
1708005058NRG24070220240700399
|
07/02/2024
|
rajkumar
|
1708005058WL059598
|
rajkumar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-058-002/236
(UMARAYA)
|
1708005058NRG24070220240700295
|
07/02/2024
|
indra singh yadav
|
1708005058WL059596
|
indra singh yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
indrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-058-002/294
(UMARAYA)
|
1708005058NRG24070220240700307
|
07/02/2024
|
Chatur
|
1708005058WL059596
|
Chatur
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Chatur
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAJNAGAR
|
MP-08-005-058-002/294
(UMARAYA)
|
1708005058NRG24070220240700306
|
07/02/2024
|
Chatur
|
1708005058WL059596
|
Chatur
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Chatur
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-058-002/309
(UMARAYA)
|
1708005058NRG24070220240700309
|
07/02/2024
|
ASHOK AHIRWAR
|
1708005058WL059596
|
ASHOK AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ASHOKAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAJNAGAR
|
MP-08-005-058-002/34-A
(UMARAYA)
|
1708005058NRG24070220240700340
|
07/02/2024
|
rekha
|
1708005058WL059597
|
rekha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
rekha
|
BANK OF BARODA(606985)
|
|
86
|
RAJNAGAR
|
MP-08-005-058-002/42-B
(UMARAYA)
|
1708005058NRG24070220240700349
|
07/02/2024
|
heerabai
|
1708005058WL059597
|
heerabai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-058-002/44
(UMARAYA)
|
1708005058NRG24070220240700350
|
07/02/2024
|
kamlesh
|
1708005058WL059597
|
kamlesh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJNAGAR
|
MP-08-005-058-002/481
(UMARAYA)
|
1708005058NRG24070220240700312
|
07/02/2024
|
BRKHADEVI
|
1708005058WL059596
|
BRKHADEVI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
BRKHADEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-058-002/481
(UMARAYA)
|
1708005058NRG24070220240700311
|
07/02/2024
|
BRKHADEVI
|
1708005058WL059596
|
BRKHADEVI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
BRKHADEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJNAGAR
|
MP-08-005-061-001/311
(DIGOUNI)
|
1708005061NRG24060220240699232
|
07/02/2024
|
Kunwarbai Patel
|
1708005061WL059490
|
Kunwarbai Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
KunwarbaiPatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJNAGAR
|
MP-08-005-061-001/311
(DIGOUNI)
|
1708005061NRG24060220240699231
|
07/02/2024
|
parasram Patel
|
1708005061WL059490
|
parasram Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
parasramPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
92
|
RAJNAGAR
|
MP-08-005-025-001/1103
(AUNTAPURWA)
|
1708005025NRG24060220240698757
|
07/02/2024
|
Khillu Shau
|
1708005025WL059445
|
Khillu Shau
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
KhilluShau
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-026-001/181-B
(JHAMTHULI)
|
1708005026NRG24060220240698939
|
07/02/2024
|
HALKE PRASAD PAL
|
1708005026WL059465
|
HALKE PRASAD PAL
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
HALKEPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-028-001/727
(SEVDI)
|
1708005028NRG24060220240699426
|
07/02/2024
|
Abhilasha Yadav
|
1708005028WL059507
|
Abhilasha Yadav
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
AbhilashaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAJNAGAR
|
MP-08-005-058-002/392
(UMARAYA)
|
1708005058NRG24070220240700346
|
07/02/2024
|
Devideen Ahirwar
|
1708005058WL059597
|
Devideen Ahirwar
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
DevideenAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
RAJNAGAR
|
MP-08-005-058-001/136
(UMARAYA)
|
1708005058NRG24070220240700318
|
07/02/2024
|
rameshwar
|
1708005058WL059597
|
rameshwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAJNAGAR
|
MP-08-005-058-001/23-B
(UMARAYA)
|
1708005058NRG24070220240700326
|
07/02/2024
|
Rohit Prajapati
|
1708005058WL059597
|
Rohit Prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RohitPrajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-058-002/261
(UMARAYA)
|
1708005058NRG24070220240700300
|
07/02/2024
|
Sheetal viswakarma
|
1708005058WL059596
|
Sheetal viswakarma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Sheetalviswakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
RAJNAGAR
|
MP-08-005-058-002/266
(UMARAYA)
|
1708005058NRG24070220240700338
|
07/02/2024
|
Jwaharlal Ahirwar
|
1708005058WL059597
|
Jwaharlal Ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
JwaharlalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAJNAGAR
|
MP-08-005-058-002/34-A
(UMARAYA)
|
1708005058NRG24070220240700339
|
07/02/2024
|
mohanlal
|
1708005058WL059597
|
mohanlal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAJNAGAR
|
MP-08-005-058-002/389
(UMARAYA)
|
1708005058NRG24070220240700345
|
07/02/2024
|
Rambaran
|
1708005058WL059597
|
Rambaran
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Rambaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAJNAGAR
|
MP-08-005-058-002/456
(UMARAYA)
|
1708005058NRG24070220240700352
|
07/02/2024
|
RAMPRKASH YADAV
|
1708005058WL059597
|
RAMPRKASH YADAV
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RAMPRKASHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
RAJNAGAR
|
MP-08-005-061-002/434
(DIGOUNI)
|
1708005061NRG24060220240699237
|
07/02/2024
|
Madhuri sharma
|
1708005061WL059490
|
Madhuri sharma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Madhurisharma
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-061-002/434
(DIGOUNI)
|
1708005061NRG24060220240699236
|
07/02/2024
|
Madhuri sharma
|
1708005061WL059490
|
Madhuri sharma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Madhurisharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
105
|
RAJNAGAR
|
MP-08-005-058-002/238
(UMARAYA)
|
1708005058NRG24070220240700296
|
07/02/2024
|
raghbendra
|
1708005058WL059596
|
raghbendra
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
raghbendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
RAJNAGAR
|
MP-08-005-043-002/431
(ATTARA)
|
1708005087NRG24070220240700586
|
07/02/2024
|
Ramkishor yadav
|
1708005087WL059616
|
Ramkishor yadav
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Ramkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-043-002/431
(ATTARA)
|
1708005087NRG24070220240700585
|
07/02/2024
|
Ramkishor Yadav
|
1708005087WL059616
|
Ramkishor Yadav
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RamkishorYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
RAJNAGAR
|
MP-08-005-026-001/254-B
(JHAMTHULI)
|
1708005026NRG24060220240698941
|
07/02/2024
|
Rahul Prajapati
|
1708005026WL059465
|
Rahul Prajapati
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RahulPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
RAJNAGAR
|
MP-08-005-013-001/204-A
(NADYA)
|
1708005013NRG24060220240698567
|
07/02/2024
|
mangal
|
1708005013WL059431
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAJNAGAR
|
MP-08-005-013-001/554-A
(NADYA)
|
1708005013NRG24060220240698568
|
07/02/2024
|
Kamta patel
|
1708005013WL059431
|
Kamta patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Kamtapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAJNAGAR
|
MP-08-005-013-001/780
(NADYA)
|
1708005013NRG24060220240698570
|
07/02/2024
|
Ghanseyam
|
1708005013WL059431
|
Ghanseyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Ghanseyam
|
BANK OF BARODA(606985)
|
|
112
|
RAJNAGAR
|
MP-08-005-013-001/780
(NADYA)
|
1708005013NRG24060220240698569
|
07/02/2024
|
Ghanseyam
|
1708005013WL059431
|
Ghanseyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Ghanseyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAJNAGAR
|
MP-08-005-014-001/83-C
(VIKRAMPUR)
|
1708005014NRG24060220240698574
|
07/02/2024
|
Satendra Singh
|
1708005014WL059433
|
Satendra Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488546
|
|
SatendraSingh
|
BANK OF BARODA(606985)
|
|
114
|
RAJNAGAR
|
MP-08-005-025-001/1000-A
(AUNTAPURWA)
|
1708005025NRG24060220240698750
|
07/02/2024
|
Heera Bai
|
1708005025WL059445
|
Heera Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
HeeraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAJNAGAR
|
MP-08-005-025-001/1042
(AUNTAPURWA)
|
1708005025NRG24060220240698751
|
07/02/2024
|
RAJKUMAR
|
1708005025WL059445
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAJNAGAR
|
MP-08-005-025-001/1055
(AUNTAPURWA)
|
1708005025NRG24060220240698752
|
07/02/2024
|
HARGOVIND VISHWAKARMA
|
1708005025WL059445
|
HARGOVIND VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
HARGOVINDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJNAGAR
|
MP-08-005-025-001/1125
(AUNTAPURWA)
|
1708005025NRG24060220240698758
|
07/02/2024
|
Bidya Pal
|
1708005025WL059445
|
Bidya Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
BidyaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAJNAGAR
|
MP-08-005-025-001/1405
(AUNTAPURWA)
|
1708005025NRG24060220240698762
|
07/02/2024
|
BIHARI PATEL
|
1708005025WL059445
|
BIHARI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
BIHARIPATEL
|
BANK OF BARODA(606985)
|
|
119
|
RAJNAGAR
|
MP-08-005-025-001/87
(AUNTAPURWA)
|
1708005025NRG24050220240697325
|
07/02/2024
|
genda bai patel
|
1708005025WL059350
|
genda bai patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
gendabaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAJNAGAR
|
MP-08-005-041-001/23
(SILON)
|
1708005041NRG24060220240699556
|
07/02/2024
|
KUNJI
|
1708005041WL059522
|
KUNJI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004488546
|
|
KUNJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAJNAGAR
|
MP-08-005-043-002/608-B
(ATTARA)
|
1708005087NRG24050220240696331
|
07/02/2024
|
Asharam nai
|
1708005087WL059278
|
Asharam nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Asharamnai
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJNAGAR
|
MP-08-005-043-002/608-B
(ATTARA)
|
1708005087NRG24050220240696330
|
07/02/2024
|
ASHARAM NAI
|
1708005087WL059278
|
ASHARAM NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ASHARAMNAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAJNAGAR
|
MP-08-005-043-002/62-A
(ATTARA)
|
1708005087NRG24050220240696275
|
07/02/2024
|
RATIYA AHIRWAR
|
1708005087WL059273
|
RATIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RATIYAAHIRWAR
|
BANK OF BARODA(606985)
|
|
124
|
RAJNAGAR
|
MP-08-005-045-001/9-C
(PAY)
|
1708005045NRG24060220240698928
|
07/02/2024
|
Rachna patel
|
1708005045WL059464
|
Rachna patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Rachnapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAJNAGAR
|
MP-08-005-058-001/134
(UMARAYA)
|
1708005058NRG24070220240700317
|
07/02/2024
|
MITHAI LAL
|
1708005058WL059597
|
MITHAI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
MITHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAJNAGAR
|
MP-08-005-058-001/148
(UMARAYA)
|
1708005058NRG24070220240700356
|
07/02/2024
|
Ram kunwar Patel
|
1708005058WL059598
|
Ram kunwar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RamkunwarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAJNAGAR
|
MP-08-005-058-001/157-C
(UMARAYA)
|
1708005058NRG24070220240700320
|
07/02/2024
|
Gajadhar
|
1708005058WL059597
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-058-001/162
(UMARAYA)
|
1708005058NRG24070220240700323
|
07/02/2024
|
GYAPRASAD
|
1708005058WL059597
|
GYAPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
GYAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAJNAGAR
|
MP-08-005-058-001/162
(UMARAYA)
|
1708005058NRG24070220240700324
|
07/02/2024
|
GYAPRASHAD
|
1708005058WL059597
|
GYAPRASHAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
GYAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJNAGAR
|
MP-08-005-058-001/168
(UMARAYA)
|
1708005058NRG24070220240700357
|
07/02/2024
|
Chandrabhan
|
1708005058WL059598
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-058-001/168
(UMARAYA)
|
1708005058NRG24070220240700358
|
07/02/2024
|
Fhoola Devi
|
1708005058WL059598
|
Fhoola Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
FhoolaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAJNAGAR
|
MP-08-005-058-001/202
(UMARAYA)
|
1708005058NRG24070220240700361
|
07/02/2024
|
vishwnath
|
1708005058WL059598
|
vishwnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
vishwnath
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJNAGAR
|
MP-08-005-058-001/27
(UMARAYA)
|
1708005058NRG24070220240700332
|
07/02/2024
|
Muluva Raikwar
|
1708005058WL059597
|
Muluva Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
MuluvaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJNAGAR
|
MP-08-005-058-001/32-D
(UMARAYA)
|
1708005058NRG24070220240700335
|
07/02/2024
|
Neeraj Patel
|
1708005058WL059597
|
Neeraj Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
NeerajPatel
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJNAGAR
|
MP-08-005-058-001/350-A
(UMARAYA)
|
1708005058NRG24070220240700369
|
07/02/2024
|
Rajkumar
|
1708005058WL059598
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-058-001/350-A
(UMARAYA)
|
1708005058NRG24070220240700368
|
07/02/2024
|
Rajkumar
|
1708005058WL059598
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJNAGAR
|
MP-08-005-058-001/365
(UMARAYA)
|
1708005058NRG24070220240700373
|
07/02/2024
|
Bhagwandas
|
1708005058WL059598
|
Bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAJNAGAR
|
MP-08-005-058-001/365
(UMARAYA)
|
1708005058NRG24070220240700372
|
07/02/2024
|
Bhagwandas
|
1708005058WL059598
|
Bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAJNAGAR
|
MP-08-005-058-001/371
(UMARAYA)
|
1708005058NRG24070220240700337
|
07/02/2024
|
Balkishun
|
1708005058WL059597
|
Balkishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Balkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAJNAGAR
|
MP-08-005-058-001/372
(UMARAYA)
|
1708005058NRG24070220240700374
|
07/02/2024
|
SIYARAM PATEL
|
1708005058WL059598
|
SIYARAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
SIYARAMPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
RAJNAGAR
|
MP-08-005-058-001/372-B
(UMARAYA)
|
1708005058NRG24070220240700375
|
07/02/2024
|
Rachna
|
1708005058WL059598
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAJNAGAR
|
MP-08-005-058-001/383
(UMARAYA)
|
1708005058NRG24070220240700378
|
07/02/2024
|
Lakhan Lal
|
1708005058WL059598
|
Lakhan Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
LakhanLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAJNAGAR
|
MP-08-005-058-001/384
(UMARAYA)
|
1708005058NRG24070220240700381
|
07/02/2024
|
Hargovind Patel
|
1708005058WL059598
|
Hargovind Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
HargovindPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
RAJNAGAR
|
MP-08-005-058-001/435
(UMARAYA)
|
1708005058NRG24070220240700385
|
07/02/2024
|
Naresh Kumar
|
1708005058WL059598
|
Naresh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
NareshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAJNAGAR
|
MP-08-005-058-001/435
(UMARAYA)
|
1708005058NRG24070220240700384
|
07/02/2024
|
Naresh Kumar
|
1708005058WL059598
|
Naresh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
NareshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RAJNAGAR
|
MP-08-005-058-001/47
(UMARAYA)
|
1708005058NRG24070220240700391
|
07/02/2024
|
Mahendr
|
1708005058WL059598
|
Mahendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAJNAGAR
|
MP-08-005-058-001/47
(UMARAYA)
|
1708005058NRG24070220240700390
|
07/02/2024
|
ROSHNI SEN
|
1708005058WL059598
|
ROSHNI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ROSHNISEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJNAGAR
|
MP-08-005-058-001/65
(UMARAYA)
|
1708005058NRG24070220240700394
|
07/02/2024
|
Manpyare
|
1708005058WL059598
|
Manpyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Manpyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAJNAGAR
|
MP-08-005-058-001/79-A
(UMARAYA)
|
1708005058NRG24070220240700398
|
07/02/2024
|
Ramsahay
|
1708005058WL059598
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Ramsahay
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJNAGAR
|
MP-08-005-058-001/79-A
(UMARAYA)
|
1708005058NRG24070220240700397
|
07/02/2024
|
ramshahay
|
1708005058WL059598
|
ramshahay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ramshahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAJNAGAR
|
MP-08-005-058-001/95-A
(UMARAYA)
|
1708005058NRG24070220240700401
|
07/02/2024
|
ramkrapal
|
1708005058WL059598
|
ramkrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ramkrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
RAJNAGAR
|
MP-08-005-058-002/127
(UMARAYA)
|
1708005058NRG24070220240700294
|
07/02/2024
|
GANESH SINGH YADAV
|
1708005058WL059596
|
GANESH SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
GANESHSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAJNAGAR
|
MP-08-005-058-002/259
(UMARAYA)
|
1708005058NRG24070220240700298
|
07/02/2024
|
Ranjeet singh yadav
|
1708005058WL059596
|
Ranjeet singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Ranjeetsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RAJNAGAR
|
MP-08-005-058-002/26-A
(UMARAYA)
|
1708005058NRG24070220240700299
|
07/02/2024
|
lokendra
|
1708005058WL059596
|
lokendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
lokendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
RAJNAGAR
|
MP-08-005-058-002/29-B
(UMARAYA)
|
1708005058NRG24070220240700304
|
07/02/2024
|
poran
|
1708005058WL059596
|
poran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
poran
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJNAGAR
|
MP-08-005-058-002/29-B
(UMARAYA)
|
1708005058NRG24070220240700303
|
07/02/2024
|
poran
|
1708005058WL059596
|
poran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
poran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAJNAGAR
|
MP-08-005-058-002/293
(UMARAYA)
|
1708005058NRG24070220240700305
|
07/02/2024
|
Ramsevak
|
1708005058WL059596
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAJNAGAR
|
MP-08-005-058-002/302
(UMARAYA)
|
1708005058NRG24070220240700308
|
07/02/2024
|
mulayam
|
1708005058WL059596
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJNAGAR
|
MP-08-005-058-002/454
(UMARAYA)
|
1708005058NRG24070220240700351
|
07/02/2024
|
AVDESH YADAV
|
1708005058WL059597
|
AVDESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
AVDESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAJNAGAR
|
MP-08-005-061-001/118
(DIGOUNI)
|
1708005061NRG24060220240699230
|
07/02/2024
|
BHARAT
|
1708005061WL059490
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAJNAGAR
|
MP-08-005-061-002/95
(DIGOUNI)
|
1708005061NRG24060220240699239
|
07/02/2024
|
brajrani
|
1708005061WL059490
|
brajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
brajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAJNAGAR
|
MP-08-005-061-002/95
(DIGOUNI)
|
1708005061NRG24060220240699238
|
07/02/2024
|
shyambihari
|
1708005061WL059490
|
shyambihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
shyambihari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
163
|
RAJNAGAR
|
MP-08-005-024-001/21-B
(BEDARI)
|
1708005024NRG24060220240698615
|
07/02/2024
|
Govind
|
1708005024WL059438
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAJNAGAR
|
MP-08-005-024-001/21-D
(BEDARI)
|
1708005024NRG24060220240698616
|
07/02/2024
|
Rajesh
|
1708005024WL059438
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAJNAGAR
|
MP-08-005-024-001/23-C
(BEDARI)
|
1708005024NRG24060220240698617
|
07/02/2024
|
mulayam singh
|
1708005024WL059438
|
mulayam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAJNAGAR
|
MP-08-005-024-001/23-D
(BEDARI)
|
1708005024NRG24060220240698618
|
07/02/2024
|
buddh singh
|
1708005024WL059438
|
buddh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
buddhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RAJNAGAR
|
MP-08-005-024-001/24-D
(BEDARI)
|
1708005024NRG24060220240698619
|
07/02/2024
|
Dharmednra
|
1708005024WL059438
|
Dharmednra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Dharmednra
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RAJNAGAR
|
MP-08-005-024-001/25-A
(BEDARI)
|
1708005024NRG24060220240698620
|
07/02/2024
|
nirpat goud
|
1708005024WL059438
|
nirpat goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
nirpatgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAJNAGAR
|
MP-08-005-024-001/25-B
(BEDARI)
|
1708005024NRG24060220240698621
|
07/02/2024
|
ratan
|
1708005024WL059438
|
ratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RAJNAGAR
|
MP-08-005-024-001/26-B
(BEDARI)
|
1708005024NRG24060220240698622
|
07/02/2024
|
Pharas ram gound
|
1708005024WL059438
|
Pharas ram gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Pharasramgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAJNAGAR
|
MP-08-005-024-001/26-C
(BEDARI)
|
1708005024NRG24060220240698623
|
07/02/2024
|
shankar singh
|
1708005024WL059438
|
shankar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAJNAGAR
|
MP-08-005-024-001/28-B
(BEDARI)
|
1708005024NRG24060220240698624
|
07/02/2024
|
bhan singh
|
1708005024WL059438
|
bhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RAJNAGAR
|
MP-08-005-024-001/40-B
(BEDARI)
|
1708005024NRG24060220240698625
|
07/02/2024
|
Pratap Singh
|
1708005024WL059438
|
Pratap Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAJNAGAR
|
MP-08-005-024-001/40-D
(BEDARI)
|
1708005024NRG24060220240698626
|
07/02/2024
|
jagannath
|
1708005024WL059438
|
jagannath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RAJNAGAR
|
MP-08-005-024-001/41-A
(BEDARI)
|
1708005024NRG24060220240698627
|
07/02/2024
|
Jagat
|
1708005024WL059438
|
Jagat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAJNAGAR
|
MP-08-005-024-001/41-B
(BEDARI)
|
1708005024NRG24060220240698628
|
07/02/2024
|
Dhyan Singh Gound
|
1708005024WL059438
|
Dhyan Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
DhyanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAJNAGAR
|
MP-08-005-024-002/200-C
(BEDARI)
|
1708005024NRG24060220240698629
|
07/02/2024
|
Mithalesh Patel
|
1708005024WL059438
|
Mithalesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
MithaleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAJNAGAR
|
MP-08-005-024-002/330-A
(BEDARI)
|
1708005024NRG24060220240698630
|
07/02/2024
|
Jagdeesh Sharma
|
1708005024WL059438
|
Jagdeesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
JagdeeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RAJNAGAR
|
MP-08-005-024-002/331-A
(BEDARI)
|
1708005024NRG24060220240698631
|
07/02/2024
|
Devendra
|
1708005024WL059438
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RAJNAGAR
|
MP-08-005-024-002/332-B
(BEDARI)
|
1708005024NRG24060220240698632
|
07/02/2024
|
Narayan Patel
|
1708005024WL059438
|
Narayan Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
NarayanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAJNAGAR
|
MP-08-005-024-002/333-D
(BEDARI)
|
1708005024NRG24060220240698633
|
07/02/2024
|
Nonelal Patel
|
1708005024WL059438
|
Nonelal Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
NonelalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RAJNAGAR
|
MP-08-005-024-002/335-D
(BEDARI)
|
1708005024NRG24060220240698634
|
07/02/2024
|
Tulsi Ram
|
1708005024WL059438
|
Tulsi Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
TulsiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAJNAGAR
|
MP-08-005-024-002/336-B
(BEDARI)
|
1708005024NRG24060220240698635
|
07/02/2024
|
Pushpendra Patel
|
1708005024WL059438
|
Pushpendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
PushpendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAJNAGAR
|
MP-08-005-024-002/338-A
(BEDARI)
|
1708005024NRG24060220240698636
|
07/02/2024
|
Ramdas Patel
|
1708005024WL059438
|
Ramdas Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RamdasPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAJNAGAR
|
MP-08-005-024-002/46-A
(BEDARI)
|
1708005024NRG24060220240698637
|
07/02/2024
|
Bharat vishwkarma
|
1708005024WL059438
|
Bharat vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Bharatvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAJNAGAR
|
MP-08-005-024-002/46-C
(BEDARI)
|
1708005024NRG24060220240698638
|
07/02/2024
|
Laltu Vishwkarma
|
1708005024WL059438
|
Laltu Vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
LaltuVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RAJNAGAR
|
MP-08-005-024-002/47-A
(BEDARI)
|
1708005024NRG24060220240698639
|
07/02/2024
|
Gyasi Patel
|
1708005024WL059438
|
Gyasi Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
GyasiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RAJNAGAR
|
MP-08-005-024-002/50-A
(BEDARI)
|
1708005024NRG24060220240698640
|
07/02/2024
|
Sundarlal
|
1708005024WL059438
|
Sundarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RAJNAGAR
|
MP-08-005-024-002/551-B
(BEDARI)
|
1708005024NRG24060220240698641
|
07/02/2024
|
Ganesheelal Patel
|
1708005024WL059438
|
Ganesheelal Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
GanesheelalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RAJNAGAR
|
MP-08-005-026-001/1183
(JHAMTHULI)
|
1708005026NRG24060220240698933
|
07/02/2024
|
RAMLAL ADIWASI
|
1708005026WL059465
|
RAMLAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RAMLALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RAJNAGAR
|
MP-08-005-026-001/135-B
(JHAMTHULI)
|
1708005026NRG24060220240698935
|
07/02/2024
|
ANITA SEN
|
1708005026WL059465
|
ANITA SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ANITASEN
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJNAGAR
|
MP-08-005-026-001/447-C
(JHAMTHULI)
|
1708005026NRG24060220240698949
|
07/02/2024
|
LAKHAN KUSHWAHA
|
1708005026WL059465
|
LAKHAN KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
LAKHANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAJNAGAR
|
MP-08-005-028-001/130-D
(SEVDI)
|
1708005028NRG24060220240699422
|
07/02/2024
|
Dinesh Nayak
|
1708005028WL059507
|
Dinesh Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
DineshNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAJNAGAR
|
MP-08-005-028-001/388-A
(SEVDI)
|
1708005028NRG24060220240699424
|
07/02/2024
|
Dileep Kumar Nayak
|
1708005028WL059507
|
Dileep Kumar Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
DileepKumarNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RAJNAGAR
|
MP-08-005-028-001/70-A
(SEVDI)
|
1708005028NRG24060220240699425
|
07/02/2024
|
Chote Lal Dimar
|
1708005028WL059507
|
Chote Lal Dimar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ChoteLalDimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAJNAGAR
|
MP-08-005-043-002/143
(ATTARA)
|
1708005087NRG24070220240700580
|
07/02/2024
|
JANKI PRASAD YADAV
|
1708005087WL059616
|
JANKI PRASAD YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
JANKIPRASADYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
RAJNAGAR
|
MP-08-005-043-002/143
(ATTARA)
|
1708005087NRG24070220240700579
|
07/02/2024
|
JANKI PRASAD YADAV
|
1708005087WL059616
|
JANKI PRASAD YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
JANKIPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAJNAGAR
|
MP-08-005-043-002/157-B
(ATTARA)
|
1708005087NRG24050220240696232
|
07/02/2024
|
Sakhi Prajapati
|
1708005087WL059269
|
Sakhi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
SakhiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RAJNAGAR
|
MP-08-005-043-002/158-C
(ATTARA)
|
1708005087NRG24050220240696234
|
07/02/2024
|
Manoj Prajapati
|
1708005087WL059269
|
Manoj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ManojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJNAGAR
|
MP-08-005-043-002/158-D
(ATTARA)
|
1708005087NRG24050220240696235
|
07/02/2024
|
Sambhu Dayal Prajapati
|
1708005087WL059269
|
Sambhu Dayal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
SambhuDayalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RAJNAGAR
|
MP-08-005-043-002/159-B
(ATTARA)
|
1708005087NRG24050220240696236
|
07/02/2024
|
Ashok Kumar Ahirwar
|
1708005087WL059269
|
Ashok Kumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
AshokKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAJNAGAR
|
MP-08-005-043-002/159-B
(ATTARA)
|
1708005087NRG24050220240696237
|
07/02/2024
|
Jayabai Ahirwar
|
1708005087WL059269
|
Jayabai Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
JayabaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RAJNAGAR
|
MP-08-005-043-002/159-C
(ATTARA)
|
1708005087NRG24050220240696238
|
07/02/2024
|
Rahul Ahirwar
|
1708005087WL059269
|
Rahul Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RahulAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAJNAGAR
|
MP-08-005-043-002/159-D
(ATTARA)
|
1708005087NRG24050220240696239
|
07/02/2024
|
Akash Yadav
|
1708005087WL059269
|
Akash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
AkashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAJNAGAR
|
MP-08-005-043-002/163-A
(ATTARA)
|
1708005087NRG24050220240696271
|
07/02/2024
|
Sachin Ahirwar
|
1708005087WL059273
|
Sachin Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
206
|
RAJNAGAR
|
MP-08-005-043-002/174-B
(ATTARA)
|
1708005087NRG24050220240696272
|
07/02/2024
|
Naina Ahirwar
|
1708005087WL059273
|
Naina Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
NainaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAJNAGAR
|
MP-08-005-043-002/203-D
(ATTARA)
|
1708005087NRG24050220240696329
|
07/02/2024
|
Keshr tiwari
|
1708005087WL059278
|
Keshr tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Keshrtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RAJNAGAR
|
MP-08-005-043-002/203-D
(ATTARA)
|
1708005087NRG24050220240696328
|
07/02/2024
|
Keshr tiwari
|
1708005087WL059278
|
Keshr tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Keshrtiwari
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJNAGAR
|
MP-08-005-043-002/451
(ATTARA)
|
1708005087NRG24050220240696274
|
07/02/2024
|
Suneel Ahirwar
|
1708005087WL059273
|
Suneel Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
SuneelAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAJNAGAR
|
MP-08-005-043-002/842
(ATTARA)
|
1708005087NRG24050220240696278
|
07/02/2024
|
Pramod Ahirwar
|
1708005087WL059273
|
Pramod Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
PramodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAJNAGAR
|
MP-08-005-043-002/843
(ATTARA)
|
1708005087NRG24050220240696279
|
07/02/2024
|
Sunil Ahirwar
|
1708005087WL059273
|
Sunil Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
SunilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAJNAGAR
|
MP-08-005-043-002/844
(ATTARA)
|
1708005087NRG24050220240696280
|
07/02/2024
|
Shila Ahirwar
|
1708005087WL059273
|
Shila Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ShilaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAJNAGAR
|
MP-08-005-045-001/494-B
(PAY)
|
1708005045NRG24060220240698923
|
07/02/2024
|
Jagatraj
|
1708005045WL059464
|
Jagatraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Jagatraj
|
CANARA BANK(508532)
|
|
214
|
RAJNAGAR
|
MP-08-005-058-001/11-A
(UMARAYA)
|
1708005058NRG24070220240700316
|
07/02/2024
|
Pushpendra Sahu
|
1708005058WL059597
|
Pushpendra Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
PushpendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAJNAGAR
|
MP-08-005-058-001/12-A
(UMARAYA)
|
1708005058NRG24070220240700354
|
07/02/2024
|
Kalyandas Patel
|
1708005058WL059598
|
Kalyandas Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
KalyandasPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAJNAGAR
|
MP-08-005-058-001/120
(UMARAYA)
|
1708005058NRG24070220240700355
|
07/02/2024
|
Mankunwar Patel
|
1708005058WL059598
|
Mankunwar Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
MankunwarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAJNAGAR
|
MP-08-005-058-001/17-A
(UMARAYA)
|
1708005058NRG24070220240700359
|
07/02/2024
|
Bhoopendra Patel
|
1708005058WL059598
|
Bhoopendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
BhoopendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAJNAGAR
|
MP-08-005-058-001/20-B
(UMARAYA)
|
1708005058NRG24070220240700360
|
07/02/2024
|
Akash Patel
|
1708005058WL059598
|
Akash Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
AkashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAJNAGAR
|
MP-08-005-058-001/25-B
(UMARAYA)
|
1708005058NRG24070220240700330
|
07/02/2024
|
Kailash
|
1708005058WL059597
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488546
|
|
Kailash
|
GRAMIN BANK OF ARYAVART(508509)
|
|
220
|
RAJNAGAR
|
MP-08-005-058-001/25-B
(UMARAYA)
|
1708005058NRG24070220240700331
|
07/02/2024
|
Kamlesh
|
1708005058WL059597
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RAJNAGAR
|
MP-08-005-058-001/313
(UMARAYA)
|
1708005058NRG24070220240700334
|
07/02/2024
|
Sandeep Patel
|
1708005058WL059597
|
Sandeep Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RAJNAGAR
|
MP-08-005-058-001/33
(UMARAYA)
|
1708005058NRG24070220240700362
|
07/02/2024
|
Balkishun Patel
|
1708005058WL059598
|
Balkishun Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
BalkishunPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RAJNAGAR
|
MP-08-005-058-001/33-B
(UMARAYA)
|
1708005058NRG24070220240700363
|
07/02/2024
|
Chanda Sahu
|
1708005058WL059598
|
Chanda Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ChandaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RAJNAGAR
|
MP-08-005-058-001/333
(UMARAYA)
|
1708005058NRG24070220240700365
|
07/02/2024
|
Mohanlal
|
1708005058WL059598
|
Mohanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RAJNAGAR
|
MP-08-005-058-001/333
(UMARAYA)
|
1708005058NRG24070220240700364
|
07/02/2024
|
Mohanlal
|
1708005058WL059598
|
Mohanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RAJNAGAR
|
MP-08-005-058-001/346
(UMARAYA)
|
1708005058NRG24070220240700367
|
07/02/2024
|
Gorishankar Patel
|
1708005058WL059598
|
Gorishankar Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
GorishankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RAJNAGAR
|
MP-08-005-058-001/36-D
(UMARAYA)
|
1708005058NRG24070220240700371
|
07/02/2024
|
Bharat Pal
|
1708005058WL059598
|
Bharat Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
BharatPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RAJNAGAR
|
MP-08-005-058-001/372-D
(UMARAYA)
|
1708005058NRG24070220240700376
|
07/02/2024
|
Sandeep Patel
|
1708005058WL059598
|
Sandeep Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAJNAGAR
|
MP-08-005-058-001/469-A
(UMARAYA)
|
1708005058NRG24070220240700387
|
07/02/2024
|
Chandrabhan Patel
|
1708005058WL059598
|
Chandrabhan Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ChandrabhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
230
|
RAJNAGAR
|
MP-08-005-058-001/34-D
(UMARAYA)
|
1708005058NRG24070220240700366
|
07/02/2024
|
Rajkumar Patel
|
1708005058WL059598
|
Rajkumar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RajkumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
RAJNAGAR
|
MP-08-005-013-001/981-B
(NADYA)
|
1708005013NRG24060220240698571
|
07/02/2024
|
Arjun patel
|
1708005013WL059431
|
Arjun patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Arjunpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAJNAGAR
|
MP-08-005-025-001/1451-B
(AUNTAPURWA)
|
1708005025NRG24060220240698765
|
07/02/2024
|
Lilavati Patel
|
1708005025WL059445
|
Lilavati Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
LilavatiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAJNAGAR
|
MP-08-005-026-001/455-B
(JHAMTHULI)
|
1708005026NRG24060220240698950
|
07/02/2024
|
Jyoti Vishwakarma
|
1708005026WL059465
|
Jyoti Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
JyotiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAJNAGAR
|
MP-08-005-026-001/455-C
(JHAMTHULI)
|
1708005026NRG24060220240698951
|
07/02/2024
|
Pooja Vishwakarma
|
1708005026WL059465
|
Pooja Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
PoojaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
RAJNAGAR
|
MP-08-005-058-002/375
(UMARAYA)
|
1708005058NRG24070220240700342
|
07/02/2024
|
Raghuraj singh
|
1708005058WL059597
|
Raghuraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Raghurajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RAJNAGAR
|
MP-08-005-058-002/376
(UMARAYA)
|
1708005058NRG24070220240700343
|
07/02/2024
|
Gulab Singh
|
1708005058WL059597
|
Gulab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
RAJNAGAR
|
MP-08-005-058-002/383
(UMARAYA)
|
1708005058NRG24070220240700344
|
07/02/2024
|
Ramesh Ahirwar
|
1708005058WL059597
|
Ramesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RameshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJNAGAR
|
MP-08-005-058-002/416
(UMARAYA)
|
1708005058NRG24070220240700310
|
07/02/2024
|
Omprakash Yadav
|
1708005058WL059596
|
Omprakash Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
OmprakashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RAJNAGAR
|
MP-08-005-058-002/419
(UMARAYA)
|
1708005058NRG24070220240700348
|
07/02/2024
|
Urmila
|
1708005058WL059597
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
240
|
RAJNAGAR
|
MP-08-005-058-002/482
(UMARAYA)
|
1708005058NRG24070220240700314
|
07/02/2024
|
SAROJ
|
1708005058WL059596
|
SAROJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
241
|
RAJNAGAR
|
MP-08-005-058-002/482
(UMARAYA)
|
1708005058NRG24070220240700313
|
07/02/2024
|
SAROJ
|
1708005058WL059596
|
SAROJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
242
|
RAJNAGAR
|
MP-08-005-058-001/14-A
(UMARAYA)
|
1708005058NRG24070220240700319
|
07/02/2024
|
Ramoutar Patel
|
1708005058WL059597
|
Ramoutar Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RamoutarPatel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
243
|
RAJNAGAR
|
MP-08-005-058-001/24-C
(UMARAYA)
|
1708005058NRG24070220240700329
|
07/02/2024
|
Rohit Patel
|
1708005058WL059597
|
Rohit Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RohitPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
RAJNAGAR
|
MP-08-005-058-001/38-C
(UMARAYA)
|
1708005058NRG24070220240700377
|
07/02/2024
|
Parasram Raikwar
|
1708005058WL059598
|
Parasram Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
ParasramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJNAGAR
|
MP-08-005-058-001/79
(UMARAYA)
|
1708005058NRG24070220240700396
|
07/02/2024
|
Ramkuvar Patel
|
1708005058WL059598
|
Ramkuvar Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488546
|
|
RamkuvarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323323
|
323323
|
|
|
|
|
|
|
|