|
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-08-005-071-001/777
(DHOGUWAN)
|
1708005071NRG24280320240795163
|
28/03/2024
|
Dinesh yadav
|
1708005071WL066954
|
Dinesh yadav
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Dineshyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
MP-08-005-005-001/255-C
(BIRONA)
|
1708005005NRG24280320240796223
|
28/03/2024
|
Rubi Patel
|
1708005005WL067026
|
Rubi Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RubiPatel
|
BANK OF BARODA(606985)
|
|
3
|
RAJNAGAR
|
MP-08-005-005-001/301-D
(BIRONA)
|
1708005005NRG24280320240795144
|
28/03/2024
|
Chaya Singh
|
1708005005WL066952
|
Chaya Singh
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ChayaSingh
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-011-001/41-B
(BANDNI)
|
1708005011NRG24280320240796264
|
28/03/2024
|
Ganga Ram Kushwaha
|
1708005011WL067030
|
Ganga Ram Kushwaha
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
GangaRamKushwaha
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-011-001/41-B
(BANDNI)
|
1708005011NRG24280320240796265
|
28/03/2024
|
Vimala
|
1708005011WL067030
|
Vimala
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-011-001/673
(BANDNI)
|
1708005011NRG24280320240796279
|
28/03/2024
|
Ramswaroop
|
1708005011WL067030
|
Ramswaroop
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Ramswaroop
|
BANK OF BARODA(606985)
|
|
7
|
RAJNAGAR
|
MP-08-005-011-001/677
(BANDNI)
|
1708005011NRG24280320240796284
|
28/03/2024
|
Booda bai
|
1708005011WL067030
|
Booda bai
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Boodabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJNAGAR
|
MP-08-005-011-001/677
(BANDNI)
|
1708005011NRG24280320240796283
|
28/03/2024
|
Booda bai
|
1708005011WL067030
|
Booda bai
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Boodabai
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
MP-08-005-011-002/340-A
(BANDNI)
|
1708005011NRG24280320240796294
|
28/03/2024
|
Kastoori Kushwaha
|
1708005011WL067030
|
Kastoori Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
KastooriKushwaha
|
BANK OF BARODA(606985)
|
|
10
|
RAJNAGAR
|
MP-08-005-011-002/340-A
(BANDNI)
|
1708005011NRG24280320240796293
|
28/03/2024
|
Kastoori Kushwaha
|
1708005011WL067030
|
Kastoori Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
KastooriKushwaha
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-011-002/416
(BANDNI)
|
1708005011NRG24280320240796299
|
28/03/2024
|
sarman
|
1708005011WL067030
|
sarman
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJNAGAR
|
MP-08-005-011-002/416
(BANDNI)
|
1708005011NRG24280320240796300
|
28/03/2024
|
sunita
|
1708005011WL067030
|
sunita
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
sunita
|
BANK OF BARODA(606985)
|
|
13
|
RAJNAGAR
|
MP-08-005-011-002/471
(BANDNI)
|
1708005011NRG24280320240796302
|
28/03/2024
|
raja bai
|
1708005011WL067030
|
raja bai
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
rajabai
|
BANK OF BARODA(606985)
|
|
14
|
RAJNAGAR
|
MP-08-005-011-002/471
(BANDNI)
|
1708005011NRG24280320240796301
|
28/03/2024
|
raja bai
|
1708005011WL067030
|
raja bai
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJNAGAR
|
MP-08-005-026-001/368-A
(JHAMTHULI)
|
1708005026NRG24280320240795112
|
28/03/2024
|
RAGGOO AHIRWAR
|
1708005026WL066948
|
RAGGOO AHIRWAR
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAGGOOAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJNAGAR
|
MP-08-005-034-001/1000-A
(LAKHERI)
|
1708005034NRG24280320240795499
|
28/03/2024
|
Kallu
|
1708005034WL066976
|
Kallu
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
17
|
RAJNAGAR
|
MP-08-005-034-001/1034
(LAKHERI)
|
1708005034NRG24280320240795501
|
28/03/2024
|
devendra
|
1708005034WL066976
|
devendra
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
devendra
|
BANK OF BARODA(606985)
|
|
18
|
RAJNAGAR
|
MP-08-005-034-001/1034
(LAKHERI)
|
1708005034NRG24280320240795500
|
28/03/2024
|
devendra
|
1708005034WL066976
|
devendra
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAJNAGAR
|
MP-08-005-034-001/223-A
(LAKHERI)
|
1708005034NRG24280320240795517
|
28/03/2024
|
RAMPYARI
|
1708005034WL066977
|
RAMPYARI
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
20
|
RAJNAGAR
|
MP-08-005-034-001/353-B
(LAKHERI)
|
1708005034NRG24280320240795513
|
28/03/2024
|
kanheya
|
1708005034WL066976
|
kanheya
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
kanheya
|
BANK OF BARODA(606985)
|
|
21
|
RAJNAGAR
|
MP-08-005-034-001/353-B
(LAKHERI)
|
1708005034NRG24280320240795514
|
28/03/2024
|
sampat
|
1708005034WL066976
|
sampat
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
sampat
|
BANK OF BARODA(606985)
|
|
22
|
RAJNAGAR
|
MP-08-005-034-001/484
(LAKHERI)
|
1708005034NRG24280320240795524
|
28/03/2024
|
Genda
|
1708005034WL066977
|
Genda
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Genda
|
BANK OF BARODA(606985)
|
|
23
|
RAJNAGAR
|
MP-08-005-034-001/486-A
(LAKHERI)
|
1708005034NRG24280320240795525
|
28/03/2024
|
BEERAN
|
1708005034WL066977
|
BEERAN
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
BEERAN
|
BANK OF BARODA(606985)
|
|
24
|
RAJNAGAR
|
MP-08-005-034-001/698
(LAKHERI)
|
1708005034NRG24280320240795527
|
28/03/2024
|
MUNABAI
|
1708005034WL066977
|
MUNABAI
|
00045
|
BARB0CHHATA
|
126
|
126
|
Processed
|
19/04/2024
|
|
397918607
|
|
MUNABAI
|
BANK OF BARODA(606985)
|
|
25
|
RAJNAGAR
|
MP-08-005-034-001/832
(LAKHERI)
|
1708005034NRG24280320240795543
|
28/03/2024
|
batee
|
1708005034WL066978
|
batee
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
batee
|
BANK OF BARODA(606985)
|
|
26
|
RAJNAGAR
|
MP-08-005-034-001/878
(LAKHERI)
|
1708005034NRG24280320240795545
|
28/03/2024
|
Balbeer
|
1708005034WL066978
|
Balbeer
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJNAGAR
|
MP-08-005-034-001/878
(LAKHERI)
|
1708005034NRG24280320240795544
|
28/03/2024
|
balbeer
|
1708005034WL066978
|
balbeer
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAJNAGAR
|
MP-08-005-034-001/912
(LAKHERI)
|
1708005034NRG24280320240795546
|
28/03/2024
|
SUNEEL
|
1708005034WL066978
|
SUNEEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SUNEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAJNAGAR
|
MP-08-005-034-001/913
(LAKHERI)
|
1708005034NRG24280320240795547
|
28/03/2024
|
DALCHANDRA
|
1708005034WL066978
|
DALCHANDRA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
DALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJNAGAR
|
MP-08-005-034-001/922
(LAKHERI)
|
1708005034NRG24280320240795549
|
28/03/2024
|
pramod
|
1708005034WL066978
|
pramod
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAJNAGAR
|
MP-08-005-034-001/922
(LAKHERI)
|
1708005034NRG24280320240795548
|
28/03/2024
|
pramod
|
1708005034WL066978
|
pramod
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJNAGAR
|
MP-08-005-071-001/638
(DHOGUWAN)
|
1708005071NRG24280320240795158
|
28/03/2024
|
ravindra
|
1708005071WL066954
|
ravindra
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
33
|
RAJNAGAR
|
MP-08-005-080-001/1003
(MAUMASANIYA)
|
1708005080NRG24280320240795119
|
28/03/2024
|
Karan singh
|
1708005080WL066950
|
Karan singh
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Karansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41895
|
41895
|
|
|
|
|
|
|
|
|
34
|
RAJNAGAR
|
MP-08-005-005-001/127-D
(BIRONA)
|
1708005005NRG24280320240796219
|
28/03/2024
|
Ramdevi Patel
|
1708005005WL067026
|
Ramdevi Patel
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RamdeviPatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJNAGAR
|
MP-08-005-005-001/232
(BIRONA)
|
1708005005NRG24280320240795141
|
28/03/2024
|
komal
|
1708005005WL066952
|
komal
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
komal
|
BANK OF BARODA(606985)
|
|
36
|
RAJNAGAR
|
MP-08-005-011-001/50-D
(BANDNI)
|
1708005011NRG24280320240796271
|
28/03/2024
|
Shankar
|
1708005011WL067030
|
Shankar
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
37
|
RAJNAGAR
|
MP-08-005-011-001/50-D
(BANDNI)
|
1708005011NRG24280320240796270
|
28/03/2024
|
Shankar Yadav
|
1708005011WL067030
|
Shankar Yadav
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
ShankarYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJNAGAR
|
MP-08-005-011-002/250-C
(BANDNI)
|
1708005011NRG24280320240796288
|
28/03/2024
|
Rajji Kushwaha
|
1708005011WL067030
|
Rajji Kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RajjiKushwaha
|
BANK OF BARODA(606985)
|
|
39
|
RAJNAGAR
|
MP-08-005-011-002/250-C
(BANDNI)
|
1708005011NRG24280320240796287
|
28/03/2024
|
Rajji Kushwaha
|
1708005011WL067030
|
Rajji Kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RajjiKushwaha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
40
|
RAJNAGAR
|
MP-08-005-005-001/122-B
(BIRONA)
|
1708005005NRG24280320240796218
|
28/03/2024
|
Anil Patel
|
1708005005WL067026
|
Anil Patel
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
AnilPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
RAJNAGAR
|
MP-08-005-033-001/186-D
(GOURA)
|
1708005033NRG24280320240796312
|
28/03/2024
|
Satyam Mishra
|
1708005033WL067033
|
Satyam Mishra
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SatyamMishra
|
CANARA BANK(508532)
|
|
42
|
RAJNAGAR
|
MP-08-005-033-001/466-B
(GOURA)
|
1708005033NRG24280320240796330
|
28/03/2024
|
Hridesh Kushwaha
|
1708005033WL067034
|
Hridesh Kushwaha
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
HrideshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
MP-08-005-034-001/1036-D
(LAKHERI)
|
1708005034NRG24280320240795502
|
28/03/2024
|
ramsahay ahirwar
|
1708005034WL066976
|
ramsahay ahirwar
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
ramsahayahirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-034-001/418-A
(LAKHERI)
|
1708005034NRG24280320240795520
|
28/03/2024
|
HEERALAL PAAL
|
1708005034WL066977
|
HEERALAL PAAL
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
HEERALALPAAL
|
BANK OF BARODA(606985)
|
|
45
|
RAJNAGAR
|
MP-08-005-038-001/1-A
(GHURA)
|
1708005038NRG24280320240795484
|
28/03/2024
|
VINOD ANURAGI
|
1708005038WL066975
|
VINOD ANURAGI
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
VINODANURAGI
|
CANARA BANK(508532)
|
|
46
|
RAJNAGAR
|
MP-08-005-038-001/293
(GHURA)
|
1708005038NRG24280320240795349
|
28/03/2024
|
Rashmi
|
1708005038WL066967
|
Rashmi
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAJNAGAR
|
MP-08-005-038-001/322
(GHURA)
|
1708005038NRG24280320240795350
|
28/03/2024
|
REKHA
|
1708005038WL066967
|
REKHA
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
REKHA
|
CANARA BANK(508532)
|
|
48
|
RAJNAGAR
|
MP-08-005-038-001/325
(GHURA)
|
1708005038NRG24280320240795351
|
28/03/2024
|
Bandana
|
1708005038WL066967
|
Bandana
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAJNAGAR
|
MP-08-005-038-001/346-A
(GHURA)
|
1708005038NRG24280320240795353
|
28/03/2024
|
shashikant Vishwakarma
|
1708005038WL066967
|
shashikant Vishwakarma
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
shashikantVishwakarma
|
CANARA BANK(508532)
|
|
50
|
RAJNAGAR
|
MP-08-005-038-001/443-A
(GHURA)
|
1708005038NRG24280320240795370
|
28/03/2024
|
BRANDAWAN
|
1708005038WL066968
|
BRANDAWAN
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
BRANDAWAN
|
CANARA BANK(508532)
|
|
51
|
RAJNAGAR
|
MP-08-005-038-001/590
(GHURA)
|
1708005038NRG24280320240795361
|
28/03/2024
|
kishori raikwar
|
1708005038WL066967
|
kishori raikwar
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
kishoriraikwar
|
CANARA BANK(508532)
|
|
52
|
RAJNAGAR
|
MP-08-005-038-001/738
(GHURA)
|
1708005038NRG24280320240795365
|
28/03/2024
|
Ram Prakash Patel
|
1708005038WL066967
|
Ram Prakash Patel
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
RamPrakashPatel
|
CANARA BANK(508532)
|
|
53
|
RAJNAGAR
|
MP-08-005-038-001/739
(GHURA)
|
1708005038NRG24280320240795366
|
28/03/2024
|
Rajesh Patel
|
1708005038WL066967
|
Rajesh Patel
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
RajeshPatel
|
CANARA BANK(508532)
|
|
54
|
RAJNAGAR
|
MP-08-005-045-001/516-B
(PAY)
|
1708005045NRG24280320240795200
|
28/03/2024
|
Narendra Kumar Gupta
|
1708005045WL066960
|
Narendra Kumar Gupta
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
NarendraKumarGupta
|
CANARA BANK(508532)
|
|
55
|
RAJNAGAR
|
MP-08-005-075-001/107
(DHAWAD)
|
1708005075NRG24280320240796689
|
28/03/2024
|
ramola
|
1708005075WL067070
|
ramola
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
ramola
|
CANARA BANK(508532)
|
|
56
|
RAJNAGAR
|
MP-08-005-075-001/139-D
(DHAWAD)
|
1708005075NRG24280320240796728
|
28/03/2024
|
SHAUKI PAL
|
1708005075WL067076
|
SHAUKI PAL
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
SHAUKIPAL
|
CANARA BANK(508532)
|
|
57
|
RAJNAGAR
|
MP-08-005-075-001/143
(DHAWAD)
|
1708005075NRG24280320240796672
|
28/03/2024
|
MUKUNDARA AHIRWAR
|
1708005075WL067066
|
MUKUNDARA AHIRWAR
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
MUKUNDARAAHIRWAR
|
CANARA BANK(508532)
|
|
58
|
RAJNAGAR
|
MP-08-005-075-001/144
(DHAWAD)
|
1708005075NRG24280320240796673
|
28/03/2024
|
DHULAYA
|
1708005075WL067066
|
DHULAYA
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
DHULAYA
|
CANARA BANK(508532)
|
|
59
|
RAJNAGAR
|
MP-08-005-075-001/147
(DHAWAD)
|
1708005075NRG24280320240796702
|
28/03/2024
|
RAMKRIPAL
|
1708005075WL067072
|
RAMKRIPAL
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAMKRIPAL
|
CANARA BANK(508532)
|
|
60
|
RAJNAGAR
|
MP-08-005-075-001/157
(DHAWAD)
|
1708005075NRG24280320240796684
|
28/03/2024
|
BHAGWANDAS ADIWASI
|
1708005075WL067069
|
BHAGWANDAS ADIWASI
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
BHAGWANDASADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJNAGAR
|
MP-08-005-075-001/164
(DHAWAD)
|
1708005075NRG24280320240796723
|
28/03/2024
|
halki bai
|
1708005075WL067075
|
halki bai
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-075-001/185
(DHAWAD)
|
1708005075NRG24280320240796674
|
28/03/2024
|
Mahendra
|
1708005075WL067066
|
Mahendra
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RAJNAGAR
|
MP-08-005-075-001/194
(DHAWAD)
|
1708005075NRG24280320240796675
|
28/03/2024
|
dunna
|
1708005075WL067066
|
dunna
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
dunna
|
CANARA BANK(508532)
|
|
64
|
RAJNAGAR
|
MP-08-005-075-001/208-B
(DHAWAD)
|
1708005075NRG24280320240796685
|
28/03/2024
|
KESAR BAI AHIRWAR
|
1708005075WL067069
|
KESAR BAI AHIRWAR
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
KESARBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJNAGAR
|
MP-08-005-075-001/217
(DHAWAD)
|
1708005075NRG24280320240796697
|
28/03/2024
|
Dhaniram
|
1708005075WL067071
|
Dhaniram
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-075-001/229
(DHAWAD)
|
1708005075NRG24280320240796678
|
28/03/2024
|
Bhailal Adiwasi
|
1708005075WL067067
|
Bhailal Adiwasi
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
BhailalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAJNAGAR
|
MP-08-005-075-001/235
(DHAWAD)
|
1708005075NRG24280320240796704
|
28/03/2024
|
Pradip Pathak
|
1708005075WL067072
|
Pradip Pathak
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
PradipPathak
|
BANK OF BARODA(606985)
|
|
68
|
RAJNAGAR
|
MP-08-005-075-001/235
(DHAWAD)
|
1708005075NRG24280320240796705
|
28/03/2024
|
Pradip Pathak
|
1708005075WL067072
|
Pradip Pathak
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
PradipPathak
|
CANARA BANK(508532)
|
|
69
|
RAJNAGAR
|
MP-08-005-075-001/254
(DHAWAD)
|
1708005075NRG24280320240796713
|
28/03/2024
|
Pramod
|
1708005075WL067074
|
Pramod
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Pramod
|
CANARA BANK(508532)
|
|
70
|
RAJNAGAR
|
MP-08-005-075-001/266
(DHAWAD)
|
1708005075NRG24280320240796687
|
28/03/2024
|
ganshi
|
1708005075WL067069
|
ganshi
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
ganshi
|
CANARA BANK(508532)
|
|
71
|
RAJNAGAR
|
MP-08-005-075-001/276
(DHAWAD)
|
1708005075NRG24280320240796706
|
28/03/2024
|
Prabhu
|
1708005075WL067072
|
Prabhu
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Prabhu
|
CANARA BANK(508532)
|
|
72
|
RAJNAGAR
|
MP-08-005-075-001/278
(DHAWAD)
|
1708005075NRG24280320240796730
|
28/03/2024
|
vishvnath
|
1708005075WL067076
|
vishvnath
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
vishvnath
|
CANARA BANK(508532)
|
|
73
|
RAJNAGAR
|
MP-08-005-075-001/278
(DHAWAD)
|
1708005075NRG24280320240796731
|
28/03/2024
|
vishvnath
|
1708005075WL067076
|
vishvnath
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
vishvnath
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-075-001/303
(DHAWAD)
|
1708005075NRG24280320240796714
|
28/03/2024
|
PRAHLAD
|
1708005075WL067074
|
PRAHLAD
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
PRAHLAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
RAJNAGAR
|
MP-08-005-075-001/303
(DHAWAD)
|
1708005075NRG24280320240796715
|
28/03/2024
|
PRAHLAD
|
1708005075WL067074
|
PRAHLAD
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
PRAHLAD
|
CANARA BANK(508532)
|
|
76
|
RAJNAGAR
|
MP-08-005-075-001/322-D
(DHAWAD)
|
1708005075NRG24280320240796707
|
28/03/2024
|
puran
|
1708005075WL067072
|
puran
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
puran
|
CANARA BANK(508532)
|
|
77
|
RAJNAGAR
|
MP-08-005-075-001/334
(DHAWAD)
|
1708005075NRG24280320240796734
|
28/03/2024
|
Devideen
|
1708005075WL067076
|
Devideen
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Devideen
|
CANARA BANK(508532)
|
|
78
|
RAJNAGAR
|
MP-08-005-075-001/343
(DHAWAD)
|
1708005075NRG24280320240796736
|
28/03/2024
|
Maiyadeen
|
1708005075WL067076
|
Maiyadeen
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Maiyadeen
|
CANARA BANK(508532)
|
|
79
|
RAJNAGAR
|
MP-08-005-075-001/343
(DHAWAD)
|
1708005075NRG24280320240796735
|
28/03/2024
|
Maiyadeen Tiwari
|
1708005075WL067076
|
Maiyadeen Tiwari
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
MaiyadeenTiwari
|
CANARA BANK(508532)
|
|
80
|
RAJNAGAR
|
MP-08-005-075-001/349
(DHAWAD)
|
1708005075NRG24280320240796738
|
28/03/2024
|
kishan
|
1708005075WL067077
|
kishan
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
kishan
|
CANARA BANK(508532)
|
|
81
|
RAJNAGAR
|
MP-08-005-075-001/350
(DHAWAD)
|
1708005075NRG24280320240796692
|
28/03/2024
|
adariya
|
1708005075WL067070
|
adariya
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
adariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAJNAGAR
|
MP-08-005-075-001/398
(DHAWAD)
|
1708005075NRG24280320240796709
|
28/03/2024
|
Raveendra
|
1708005075WL067072
|
Raveendra
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Raveendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-075-001/448
(DHAWAD)
|
1708005075NRG24280320240796725
|
28/03/2024
|
BABLU DIXIT
|
1708005075WL067075
|
BABLU DIXIT
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
BABLUDIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAJNAGAR
|
MP-08-005-075-001/46-C
(DHAWAD)
|
1708005075NRG24280320240796726
|
28/03/2024
|
Govind
|
1708005075WL067075
|
Govind
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Govind
|
CANARA BANK(508532)
|
|
85
|
RAJNAGAR
|
MP-08-005-075-001/468
(DHAWAD)
|
1708005075NRG24280320240796720
|
28/03/2024
|
Dayaram Adiwasi
|
1708005075WL067074
|
Dayaram Adiwasi
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
DayaramAdiwasi
|
CANARA BANK(508532)
|
|
86
|
RAJNAGAR
|
MP-08-005-075-001/508
(DHAWAD)
|
1708005075NRG24280320240796700
|
28/03/2024
|
Param lal
|
1708005075WL067071
|
Param lal
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-075-001/518
(DHAWAD)
|
1708005075NRG24280320240796727
|
28/03/2024
|
Dhuram
|
1708005075WL067075
|
Dhuram
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Dhuram
|
CANARA BANK(508532)
|
|
88
|
RAJNAGAR
|
MP-08-005-075-001/96
(DHAWAD)
|
1708005075NRG24280320240796695
|
28/03/2024
|
channa
|
1708005075WL067070
|
channa
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
channa
|
CANARA BANK(508532)
|
|
89
|
RAJNAGAR
|
MP-08-005-080-001/187
(MAUMASANIYA)
|
1708005080NRG24280320240795120
|
28/03/2024
|
Ramaaypday
|
1708005080WL066950
|
Ramaaypday
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Ramaaypday
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAJNAGAR
|
MP-08-005-080-001/206
(MAUMASANIYA)
|
1708005080NRG24280320240795121
|
28/03/2024
|
angad
|
1708005080WL066950
|
angad
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
angad
|
CANARA BANK(508532)
|
|
91
|
RAJNAGAR
|
MP-08-005-080-001/29-A
(MAUMASANIYA)
|
1708005080NRG24280320240795113
|
28/03/2024
|
Sho kilal
|
1708005080WL066949
|
Sho kilal
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Shokilal
|
CANARA BANK(508532)
|
|
92
|
RAJNAGAR
|
MP-08-005-080-001/29-A
(MAUMASANIYA)
|
1708005080NRG24280320240795114
|
28/03/2024
|
SHOKILAL
|
1708005080WL066949
|
SHOKILAL
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SHOKILAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-080-001/309-A
(MAUMASANIYA)
|
1708005080NRG24280320240795124
|
28/03/2024
|
Surendra
|
1708005080WL066950
|
Surendra
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Surendra
|
CANARA BANK(508532)
|
|
94
|
RAJNAGAR
|
MP-08-005-080-001/361
(MAUMASANIYA)
|
1708005080NRG24280320240795115
|
28/03/2024
|
Gangaram
|
1708005080WL066949
|
Gangaram
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJNAGAR
|
MP-08-005-080-001/92
(MAUMASANIYA)
|
1708005080NRG24280320240795118
|
28/03/2024
|
dharam das kushwaha
|
1708005080WL066949
|
dharam das kushwaha
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
dharamdaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJNAGAR
|
MP-08-005-080-001/92
(MAUMASANIYA)
|
1708005080NRG24280320240795117
|
28/03/2024
|
DHARAM DASH
|
1708005080WL066949
|
DHARAM DASH
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
DHARAMDASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
97
|
RAJNAGAR
|
MP-08-005-007-002/226-A
(BASARI)
|
1708005008NRG24280320240796024
|
28/03/2024
|
Santosh
|
1708005008WL067016
|
Santosh
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Santosh
|
CANARA BANK(508532)
|
|
98
|
RAJNAGAR
|
MP-08-005-007-002/228-A
(BASARI)
|
1708005008NRG24280320240796026
|
28/03/2024
|
Ratibai Sahu
|
1708005008WL067016
|
Ratibai Sahu
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RatibaiSahu
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-008-001/172-A
(BARETHI)
|
1708005008NRG24280320240796027
|
28/03/2024
|
Kaluva
|
1708005008WL067016
|
Kaluva
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Kaluva
|
CANARA BANK(508532)
|
|
100
|
RAJNAGAR
|
MP-08-005-011-001/50-A
(BANDNI)
|
1708005011NRG24280320240796269
|
28/03/2024
|
Chotelal Kushwaha
|
1708005011WL067030
|
Chotelal Kushwaha
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
ChotelalKushwaha
|
CANARA BANK(508532)
|
|
101
|
RAJNAGAR
|
MP-08-005-011-001/50-A
(BANDNI)
|
1708005011NRG24280320240796268
|
28/03/2024
|
Chotelal Kushwaha
|
1708005011WL067030
|
Chotelal Kushwaha
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
ChotelalKushwaha
|
CANARA BANK(508532)
|
|
102
|
RAJNAGAR
|
MP-08-005-011-001/51-D
(BANDNI)
|
1708005011NRG24280320240796272
|
28/03/2024
|
Harprasad Kushwaha
|
1708005011WL067030
|
Harprasad Kushwaha
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
HarprasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-011-001/52-B
(BANDNI)
|
1708005011NRG24280320240796275
|
28/03/2024
|
Gorelal Adiwasi
|
1708005011WL067030
|
Gorelal Adiwasi
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
GorelalAdiwasi
|
CANARA BANK(508532)
|
|
104
|
RAJNAGAR
|
MP-08-005-011-001/52-B
(BANDNI)
|
1708005011NRG24280320240796274
|
28/03/2024
|
Gorelal Adiwasi
|
1708005011WL067030
|
Gorelal Adiwasi
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
GorelalAdiwasi
|
CANARA BANK(508532)
|
|
105
|
RAJNAGAR
|
MP-08-005-011-002/40-A
(BANDNI)
|
1708005011NRG24280320240796298
|
28/03/2024
|
Kailash Kushwaha
|
1708005011WL067030
|
Kailash Kushwaha
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
KailashKushwaha
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJNAGAR
|
MP-08-005-011-002/40-A
(BANDNI)
|
1708005011NRG24280320240796297
|
28/03/2024
|
Kailash Kushwaha
|
1708005011WL067030
|
Kailash Kushwaha
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
KailashKushwaha
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-011-002/645
(BANDNI)
|
1708005011NRG24280320240796308
|
28/03/2024
|
Bhagvati kushwaha
|
1708005011WL067030
|
Bhagvati kushwaha
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Bhagvatikushwaha
|
CANARA BANK(508532)
|
|
108
|
RAJNAGAR
|
MP-08-005-011-002/645
(BANDNI)
|
1708005011NRG24280320240796307
|
28/03/2024
|
Karan kushwaha
|
1708005011WL067030
|
Karan kushwaha
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Karankushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
109
|
RAJNAGAR
|
MP-08-005-075-001/227-A
(DHAWAD)
|
1708005075NRG24280320240796698
|
28/03/2024
|
Rammilan
|
1708005075WL067071
|
Rammilan
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Rammilan
|
CANARA BANK(508532)
|
|
110
|
RAJNAGAR
|
MP-08-005-079-001/615
(BARAKHERA)
|
1708005079NRG24280320240795341
|
28/03/2024
|
bhagirath
|
1708005079WL066966
|
bhagirath
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
bhagirath
|
CANARA BANK(508532)
|
|
111
|
RAJNAGAR
|
MP-08-005-080-001/584
(MAUMASANIYA)
|
1708005080NRG24280320240795126
|
28/03/2024
|
Laxmi Rajak
|
1708005080WL066950
|
Laxmi Rajak
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
LaxmiRajak
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJNAGAR
|
MP-08-005-080-001/584
(MAUMASANIYA)
|
1708005080NRG24280320240795127
|
28/03/2024
|
Laxmi Rajak
|
1708005080WL066950
|
Laxmi Rajak
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
LaxmiRajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
113
|
RAJNAGAR
|
MP-08-005-045-001/635
(PAY)
|
1708005045NRG24280320240795207
|
28/03/2024
|
ratiram
|
1708005045WL066960
|
ratiram
|
00089
|
CBIN0283180
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
RAJNAGAR
|
MP-08-005-038-001/526-A
(GHURA)
|
1708005038NRG24280320240795358
|
28/03/2024
|
Balkishun
|
1708005038WL066967
|
Balkishun
|
00089
|
CBIN0284521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Balkishun
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RAJNAGAR
|
MP-08-005-068-001/125-C
(PRATAPPURA)
|
1708005068NRG24280320240795410
|
28/03/2024
|
Rupesh Yadav
|
1708005068WL066971
|
Rupesh Yadav
|
00089
|
CBIN0284521
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
RupeshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAJNAGAR
|
MP-08-005-075-001/318
(DHAWAD)
|
1708005075NRG24280320240796737
|
28/03/2024
|
ramnarayan
|
1708005075WL067077
|
ramnarayan
|
00089
|
CBIN0284521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
ramnarayan
|
CANARA BANK(508532)
|
|
117
|
RAJNAGAR
|
MP-08-005-075-001/470
(DHAWAD)
|
1708005075NRG24280320240796688
|
28/03/2024
|
makundi
|
1708005075WL067069
|
makundi
|
00089
|
CBIN0284521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
makundi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
118
|
RAJNAGAR
|
MP-08-005-038-001/20-B
(GHURA)
|
1708005038NRG24280320240795347
|
28/03/2024
|
shivam anuragi
|
1708005038WL066967
|
shivam anuragi
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
shivamanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAJNAGAR
|
MP-08-005-038-001/280
(GHURA)
|
1708005038NRG24280320240795492
|
28/03/2024
|
Ramesh
|
1708005038WL066975
|
Ramesh
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
120
|
RAJNAGAR
|
MP-08-005-038-001/358
(GHURA)
|
1708005038NRG24280320240795369
|
28/03/2024
|
GENDA RANI
|
1708005038WL066968
|
GENDA RANI
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
GENDARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAJNAGAR
|
MP-08-005-038-001/686
(GHURA)
|
1708005038NRG24280320240795363
|
28/03/2024
|
Deepak Anuragi
|
1708005038WL066967
|
Deepak Anuragi
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
DeepakAnuragi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
RAJNAGAR
|
MP-08-005-038-001/728
(GHURA)
|
1708005038NRG24280320240795493
|
28/03/2024
|
arun bkumar shivhare
|
1708005038WL066975
|
arun bkumar shivhare
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
arunbkumarshivhare
|
CANARA BANK(508532)
|
|
123
|
RAJNAGAR
|
MP-08-005-038-001/792
(GHURA)
|
1708005038NRG24280320240795373
|
28/03/2024
|
baladeen kushwaha
|
1708005038WL066968
|
baladeen kushwaha
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
baladeenkushwaha
|
INDIAN BANK(607105)
|
|
124
|
RAJNAGAR
|
MP-08-005-075-001/504
(DHAWAD)
|
1708005075NRG24280320240796680
|
28/03/2024
|
Nandu
|
1708005075WL067067
|
Nandu
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
125
|
RAJNAGAR
|
MP-08-005-005-001/252-A
(BIRONA)
|
1708005005NRG24280320240795142
|
28/03/2024
|
Kalpna Raja
|
1708005005WL066952
|
Kalpna Raja
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
KalpnaRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJNAGAR
|
MP-08-005-005-001/253-D
(BIRONA)
|
1708005005NRG24280320240796221
|
28/03/2024
|
Maleeda Patel
|
1708005005WL067026
|
Maleeda Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
MaleedaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAJNAGAR
|
MP-08-005-005-001/257-C
(BIRONA)
|
1708005005NRG24280320240796233
|
28/03/2024
|
Ankit Patel
|
1708005005WL067027
|
Ankit Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
AnkitPatel
|
BANK OF BARODA(606985)
|
|
128
|
RAJNAGAR
|
MP-08-005-005-001/258-A
(BIRONA)
|
1708005005NRG24280320240796226
|
28/03/2024
|
Ravindr Patel
|
1708005005WL067026
|
Ravindr Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RavindrPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAJNAGAR
|
MP-08-005-005-001/259-B
(BIRONA)
|
1708005005NRG24280320240796236
|
28/03/2024
|
Bhagwati patel
|
1708005005WL067027
|
Bhagwati patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Bhagwatipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAJNAGAR
|
MP-08-005-005-001/374-C
(BIRONA)
|
1708005005NRG24280320240795147
|
28/03/2024
|
Rani Raja
|
1708005005WL066953
|
Rani Raja
|
00354
|
PUNB0142400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918607
|
|
RaniRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAJNAGAR
|
MP-08-005-005-001/62
(BIRONA)
|
1708005005NRG24280320240796228
|
28/03/2024
|
Saroj
|
1708005005WL067026
|
Saroj
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAJNAGAR
|
MP-08-005-005-002/253-C
(BIRONA)
|
1708005005NRG24280320240796229
|
28/03/2024
|
Pyari Patel
|
1708005005WL067026
|
Pyari Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
PyariPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
133
|
RAJNAGAR
|
MP-08-005-005-001/78-A
(BIRONA)
|
1708005005NRG24280320240795151
|
28/03/2024
|
DASHRATH
|
1708005005WL066953
|
DASHRATH
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918607
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJNAGAR
|
MP-08-005-011-001/572-A
(BANDNI)
|
1708005011NRG24280320240796277
|
28/03/2024
|
Bablu Basor
|
1708005011WL067030
|
Bablu Basor
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
BabluBasor
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
135
|
RAJNAGAR
|
MP-08-005-005-001/106
(BIRONA)
|
1708005005NRG24280320240795138
|
28/03/2024
|
PUSHPENDRA
|
1708005005WL066952
|
PUSHPENDRA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
PUSHPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAJNAGAR
|
MP-08-005-005-001/123-D
(BIRONA)
|
1708005005NRG24280320240796231
|
28/03/2024
|
Lalle Urf Lallu Patel
|
1708005005WL067027
|
Lalle Urf Lallu Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
LalleUrfLalluPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAJNAGAR
|
MP-08-005-005-001/208
(BIRONA)
|
1708005005NRG24280320240795139
|
28/03/2024
|
ashok
|
1708005005WL066952
|
ashok
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJNAGAR
|
MP-08-005-005-001/227
(BIRONA)
|
1708005005NRG24280320240795140
|
28/03/2024
|
jeetu
|
1708005005WL066952
|
jeetu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
jeetu
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJNAGAR
|
MP-08-005-005-001/255-D
(BIRONA)
|
1708005005NRG24280320240796224
|
28/03/2024
|
Gorabai Patel
|
1708005005WL067026
|
Gorabai Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
GorabaiPatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJNAGAR
|
MP-08-005-005-001/258-B
(BIRONA)
|
1708005005NRG24280320240796234
|
28/03/2024
|
Prem Patel
|
1708005005WL067027
|
Prem Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
PremPatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJNAGAR
|
MP-08-005-005-001/258-D
(BIRONA)
|
1708005005NRG24280320240796235
|
28/03/2024
|
Umesh Patel
|
1708005005WL067027
|
Umesh Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
UmeshPatel
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAJNAGAR
|
MP-08-005-005-002/251-C
(BIRONA)
|
1708005005NRG24280320240795154
|
28/03/2024
|
Rajkumari Pal
|
1708005005WL066953
|
Rajkumari Pal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918607
|
|
RajkumariPal
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJNAGAR
|
MP-08-005-007-002/227-A
(BASARI)
|
1708005008NRG24280320240796025
|
28/03/2024
|
Narayandas
|
1708005008WL067016
|
Narayandas
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Narayandas
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJNAGAR
|
MP-08-005-011-001/572-A
(BANDNI)
|
1708005011NRG24280320240796276
|
28/03/2024
|
Bablu Basor
|
1708005011WL067030
|
Bablu Basor
|
00415
|
SBIN0002169
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397918607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
RAJNAGAR
|
MP-08-005-011-001/670-A
(BANDNI)
|
1708005011NRG24280320240796278
|
28/03/2024
|
Bhagbandas Adiwasi
|
1708005011WL067030
|
Bhagbandas Adiwasi
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
BhagbandasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJNAGAR
|
MP-08-005-011-001/676-A
(BANDNI)
|
1708005011NRG24280320240796282
|
28/03/2024
|
Lallti
|
1708005011WL067030
|
Lallti
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Lallti
|
CANARA BANK(508532)
|
|
147
|
RAJNAGAR
|
MP-08-005-011-001/676-A
(BANDNI)
|
1708005011NRG24280320240796281
|
28/03/2024
|
Lallti
|
1708005011WL067030
|
Lallti
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Lallti
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJNAGAR
|
MP-08-005-011-001/676-A
(BANDNI)
|
1708005011NRG24280320240796280
|
28/03/2024
|
Lallti
|
1708005011WL067030
|
Lallti
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Lallti
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJNAGAR
|
MP-08-005-011-002/251-A
(BANDNI)
|
1708005011NRG24280320240796292
|
28/03/2024
|
Ranu Kushwaha
|
1708005011WL067030
|
Ranu Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RanuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJNAGAR
|
MP-08-005-011-002/251-A
(BANDNI)
|
1708005011NRG24280320240796291
|
28/03/2024
|
Ranu Kushwaha
|
1708005011WL067030
|
Ranu Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RanuKushwaha
|
CANARA BANK(508532)
|
|
151
|
RAJNAGAR
|
MP-08-005-020-001/186-D
(KATARA)
|
1708005020NRG24280320240796710
|
28/03/2024
|
Gulab Bai Tiwari
|
1708005020WL067073
|
Gulab Bai Tiwari
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
GulabBaiTiwari
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJNAGAR
|
MP-08-005-030-001/170-B
(PIPAT)
|
1708005030NRG24280320240794817
|
28/03/2024
|
JAYHIND PATEL
|
1708005030WL066917
|
JAYHIND PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
JAYHINDPATEL
|
BANK OF BARODA(606985)
|
|
153
|
RAJNAGAR
|
MP-08-005-030-001/170-B
(PIPAT)
|
1708005030NRG24280320240794816
|
28/03/2024
|
JAYHIND PATEL
|
1708005030WL066917
|
JAYHIND PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
JAYHINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJNAGAR
|
MP-08-005-030-001/175-C
(PIPAT)
|
1708005030NRG24280320240794818
|
28/03/2024
|
Vidhya patel
|
1708005030WL066917
|
Vidhya patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Vidhyapatel
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJNAGAR
|
MP-08-005-030-001/204
(PIPAT)
|
1708005030NRG24280320240794819
|
28/03/2024
|
TUDA
|
1708005030WL066917
|
TUDA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
TUDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJNAGAR
|
MP-08-005-030-001/343-D
(PIPAT)
|
1708005030NRG24280320240794821
|
28/03/2024
|
Bhagchandra patel
|
1708005030WL066917
|
Bhagchandra patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Bhagchandrapatel
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJNAGAR
|
MP-08-005-030-001/345-A
(PIPAT)
|
1708005030NRG24280320240794822
|
28/03/2024
|
Chandrabhan patel
|
1708005030WL066917
|
Chandrabhan patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Chandrabhanpatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJNAGAR
|
MP-08-005-030-001/345-A
(PIPAT)
|
1708005030NRG24280320240794823
|
28/03/2024
|
Ramdevi patel
|
1708005030WL066917
|
Ramdevi patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Ramdevipatel
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJNAGAR
|
MP-08-005-030-001/475-A
(PIPAT)
|
1708005030NRG24280320240794824
|
28/03/2024
|
POORAN PATEL
|
1708005030WL066917
|
POORAN PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
POORANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAJNAGAR
|
MP-08-005-030-001/475-C
(PIPAT)
|
1708005030NRG24280320240794827
|
28/03/2024
|
RAMSEVAK PATEL
|
1708005030WL066917
|
RAMSEVAK PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAMSEVAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJNAGAR
|
MP-08-005-030-001/475-C
(PIPAT)
|
1708005030NRG24280320240794826
|
28/03/2024
|
RAMSEVAK PATEL
|
1708005030WL066917
|
RAMSEVAK PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAMSEVAKPATEL
|
BANK OF BARODA(606985)
|
|
162
|
RAJNAGAR
|
MP-08-005-030-001/475-C
(PIPAT)
|
1708005030NRG24280320240794825
|
28/03/2024
|
RAMSEVAK PATEL
|
1708005030WL066917
|
RAMSEVAK PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAMSEVAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJNAGAR
|
MP-08-005-030-001/571
(PIPAT)
|
1708005030NRG24280320240794814
|
28/03/2024
|
BHAJRAM
|
1708005030WL066916
|
BHAJRAM
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
BHAJRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJNAGAR
|
MP-08-005-030-001/571
(PIPAT)
|
1708005030NRG24280320240794813
|
28/03/2024
|
BHAJRAM CHAMAR
|
1708005030WL066916
|
BHAJRAM CHAMAR
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918607
|
|
BHAJRAMCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJNAGAR
|
MP-08-005-030-001/962-B
(PIPAT)
|
1708005030NRG24280320240794828
|
28/03/2024
|
Susheela patel
|
1708005030WL066917
|
Susheela patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Susheelapatel
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJNAGAR
|
MP-08-005-033-001/129-C
(GOURA)
|
1708005033NRG24280320240796311
|
28/03/2024
|
TULSIDAS
|
1708005033WL067032
|
TULSIDAS
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
TULSIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAJNAGAR
|
MP-08-005-033-001/154-A
(GOURA)
|
1708005033NRG24280320240796316
|
28/03/2024
|
baladeen
|
1708005033WL067034
|
baladeen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
baladeen
|
HDFC BANK LTD(607152)
|
|
168
|
RAJNAGAR
|
MP-08-005-033-001/164
(GOURA)
|
1708005033NRG24280320240796317
|
28/03/2024
|
Gorishankar
|
1708005033WL067034
|
Gorishankar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Gorishankar
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJNAGAR
|
MP-08-005-033-001/176-A
(GOURA)
|
1708005033NRG24280320240796318
|
28/03/2024
|
Ritu
|
1708005033WL067034
|
Ritu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJNAGAR
|
MP-08-005-033-001/177
(GOURA)
|
1708005033NRG24280320240796319
|
28/03/2024
|
RAMA
|
1708005033WL067034
|
RAMA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJNAGAR
|
MP-08-005-033-001/2-C
(GOURA)
|
1708005033NRG24280320240796322
|
28/03/2024
|
MATADEEN KUSHWAHA
|
1708005033WL067034
|
MATADEEN KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
MATADEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJNAGAR
|
MP-08-005-033-001/200-A
(GOURA)
|
1708005033NRG24280320240796324
|
28/03/2024
|
BIHARI KUSHWAHA
|
1708005033WL067034
|
BIHARI KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
BIHARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJNAGAR
|
MP-08-005-033-001/200-B
(GOURA)
|
1708005033NRG24280320240796325
|
28/03/2024
|
BHARAT
|
1708005033WL067034
|
BHARAT
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJNAGAR
|
MP-08-005-033-001/250
(GOURA)
|
1708005033NRG24280320240796326
|
28/03/2024
|
ramswroup
|
1708005033WL067034
|
ramswroup
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
ramswroup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAJNAGAR
|
MP-08-005-033-001/251
(GOURA)
|
1708005033NRG24280320240796327
|
28/03/2024
|
maniram
|
1708005033WL067034
|
maniram
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJNAGAR
|
MP-08-005-033-001/258
(GOURA)
|
1708005033NRG24280320240796328
|
28/03/2024
|
jagdeesh
|
1708005033WL067034
|
jagdeesh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJNAGAR
|
MP-08-005-033-001/386
(GOURA)
|
1708005033NRG24280320240796310
|
28/03/2024
|
jagdeesh prasad mishra
|
1708005033WL067031
|
jagdeesh prasad mishra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
jagdeeshprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJNAGAR
|
MP-08-005-033-001/465-C
(GOURA)
|
1708005033NRG24280320240796329
|
28/03/2024
|
Vinod Kushwaha
|
1708005033WL067034
|
Vinod Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
VinodKushwaha
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJNAGAR
|
MP-08-005-034-001/1017
(LAKHERI)
|
1708005034NRG24280320240795529
|
28/03/2024
|
rani
|
1708005034WL066978
|
rani
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
RAJNAGAR
|
MP-08-005-034-001/1023
(LAKHERI)
|
1708005034NRG24280320240795530
|
28/03/2024
|
RAJESH
|
1708005034WL066978
|
RAJESH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAJNAGAR
|
MP-08-005-034-001/107-A
(LAKHERI)
|
1708005034NRG24280320240795503
|
28/03/2024
|
Malti
|
1708005034WL066976
|
Malti
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJNAGAR
|
MP-08-005-034-001/121-A
(LAKHERI)
|
1708005034NRG24280320240795507
|
28/03/2024
|
KISHUN PAL
|
1708005034WL066976
|
KISHUN PAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
KISHUNPAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJNAGAR
|
MP-08-005-034-001/130-A
(LAKHERI)
|
1708005034NRG24280320240795508
|
28/03/2024
|
DESHRAJ
|
1708005034WL066976
|
DESHRAJ
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJNAGAR
|
MP-08-005-034-001/130-A
(LAKHERI)
|
1708005034NRG24280320240795509
|
28/03/2024
|
Ramdevi
|
1708005034WL066976
|
Ramdevi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJNAGAR
|
MP-08-005-034-001/287
(LAKHERI)
|
1708005034NRG24280320240795518
|
28/03/2024
|
HARDYAL SAHU
|
1708005034WL066977
|
HARDYAL SAHU
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
HARDYALSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAJNAGAR
|
MP-08-005-034-001/290-A
(LAKHERI)
|
1708005034NRG24280320240795540
|
28/03/2024
|
BAINI
|
1708005034WL066978
|
BAINI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
BAINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAJNAGAR
|
MP-08-005-034-001/30
(LAKHERI)
|
1708005034NRG24280320240795510
|
28/03/2024
|
PYARELAL PATEL
|
1708005034WL066976
|
PYARELAL PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
PYARELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJNAGAR
|
MP-08-005-034-001/30-A
(LAKHERI)
|
1708005034NRG24280320240795511
|
28/03/2024
|
RAMAWTAR
|
1708005034WL066976
|
RAMAWTAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAMAWTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAJNAGAR
|
MP-08-005-034-001/355
(LAKHERI)
|
1708005034NRG24280320240795515
|
28/03/2024
|
SEVALAL PATEL
|
1708005034WL066976
|
SEVALAL PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SEVALALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAJNAGAR
|
MP-08-005-034-001/418-A
(LAKHERI)
|
1708005034NRG24280320240795521
|
28/03/2024
|
tulsa pal
|
1708005034WL066977
|
tulsa pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
tulsapal
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJNAGAR
|
MP-08-005-034-001/447-A
(LAKHERI)
|
1708005034NRG24280320240795523
|
28/03/2024
|
GEETA
|
1708005034WL066977
|
GEETA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJNAGAR
|
MP-08-005-034-001/447-A
(LAKHERI)
|
1708005034NRG24280320240795522
|
28/03/2024
|
JAGDEESH
|
1708005034WL066977
|
JAGDEESH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
JAGDEESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
RAJNAGAR
|
MP-08-005-034-001/688
(LAKHERI)
|
1708005034NRG24280320240795526
|
28/03/2024
|
RAMADEEN
|
1708005034WL066977
|
RAMADEEN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAMADEEN
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJNAGAR
|
MP-08-005-034-001/715
(LAKHERI)
|
1708005034NRG24280320240795528
|
28/03/2024
|
rani patel
|
1708005034WL066977
|
rani patel
|
00415
|
SBIN0002169
|
126
|
126
|
Processed
|
19/04/2024
|
|
397918607
|
|
ranipatel
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJNAGAR
|
MP-08-005-034-001/825
(LAKHERI)
|
1708005034NRG24280320240795541
|
28/03/2024
|
MUNNI
|
1708005034WL066978
|
MUNNI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJNAGAR
|
MP-08-005-038-001/728
(GHURA)
|
1708005038NRG24280320240795494
|
28/03/2024
|
Anamika shivhare
|
1708005038WL066975
|
Anamika shivhare
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Anamikashivhare
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJNAGAR
|
MP-08-005-038-001/731
(GHURA)
|
1708005038NRG24280320240795495
|
28/03/2024
|
maneesh khare
|
1708005038WL066975
|
maneesh khare
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
maneeshkhare
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJNAGAR
|
MP-08-005-038-001/800
(GHURA)
|
1708005038NRG24280320240795498
|
28/03/2024
|
Savita
|
1708005038WL066975
|
Savita
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJNAGAR
|
MP-08-005-041-001/671-C
(SILON)
|
1708005083NRG24280320240794978
|
28/03/2024
|
indrajeet duve
|
1708005083WL066933
|
indrajeet duve
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
indrajeetduve
|
IDBI BANK(607095)
|
|
200
|
RAJNAGAR
|
MP-08-005-045-001/186-B
(PAY)
|
1708005045NRG24280320240795193
|
28/03/2024
|
babulal pal
|
1708005045WL066960
|
babulal pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
babulalpal
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJNAGAR
|
MP-08-005-045-001/399-A
(PAY)
|
1708005045NRG24280320240795195
|
28/03/2024
|
laxmi sahu
|
1708005045WL066960
|
laxmi sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
laxmisahu
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJNAGAR
|
MP-08-005-045-001/401-A
(PAY)
|
1708005045NRG24280320240795196
|
28/03/2024
|
Rachana Kushwaha
|
1708005045WL066960
|
Rachana Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RachanaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJNAGAR
|
MP-08-005-045-001/483-A
(PAY)
|
1708005045NRG24280320240795199
|
28/03/2024
|
Jamuniya Bai Ahirwar
|
1708005045WL066960
|
Jamuniya Bai Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
JamuniyaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJNAGAR
|
MP-08-005-045-001/523-A
(PAY)
|
1708005045NRG24280320240795201
|
28/03/2024
|
Gyani Sahu
|
1708005045WL066960
|
Gyani Sahu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
GyaniSahu
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJNAGAR
|
MP-08-005-045-001/523-B
(PAY)
|
1708005045NRG24280320240795202
|
28/03/2024
|
Mahesh Sahu
|
1708005045WL066960
|
Mahesh Sahu
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
MaheshSahu
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJNAGAR
|
MP-08-005-045-001/525-D
(PAY)
|
1708005045NRG24280320240795203
|
28/03/2024
|
Munnilal Sahu
|
1708005045WL066960
|
Munnilal Sahu
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
MunnilalSahu
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJNAGAR
|
MP-08-005-045-001/530-C
(PAY)
|
1708005045NRG24280320240795204
|
28/03/2024
|
Rajesh Kumar Sahu
|
1708005045WL066960
|
Rajesh Kumar Sahu
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
RajeshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJNAGAR
|
MP-08-005-045-001/546-A
(PAY)
|
1708005045NRG24280320240795205
|
28/03/2024
|
govinddas
|
1708005045WL066960
|
govinddas
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
govinddas
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJNAGAR
|
MP-08-005-045-001/604-C
(PAY)
|
1708005045NRG24280320240795206
|
28/03/2024
|
rampyari kushwaha
|
1708005045WL066960
|
rampyari kushwaha
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
rampyarikushwaha
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJNAGAR
|
MP-08-005-045-001/710
(PAY)
|
1708005045NRG24280320240795208
|
28/03/2024
|
sombati
|
1708005045WL066960
|
sombati
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJNAGAR
|
MP-08-005-045-001/761-D
(PAY)
|
1708005045NRG24280320240795209
|
28/03/2024
|
ramdevi patel
|
1708005045WL066960
|
ramdevi patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
ramdevipatel
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJNAGAR
|
MP-08-005-045-001/786-A
(PAY)
|
1708005045NRG24280320240795210
|
28/03/2024
|
Ashok Patel
|
1708005045WL066960
|
Ashok Patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
AshokPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAJNAGAR
|
MP-08-005-061-001/249
(DIGOUNI)
|
1708005061NRG24280320240796017
|
28/03/2024
|
sampat
|
1708005061WL067015
|
sampat
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJNAGAR
|
MP-08-005-061-001/301
(DIGOUNI)
|
1708005061NRG24280320240796019
|
28/03/2024
|
Kailash
|
1708005061WL067015
|
Kailash
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAJNAGAR
|
MP-08-005-061-001/301
(DIGOUNI)
|
1708005061NRG24280320240796018
|
28/03/2024
|
Kailash
|
1708005061WL067015
|
Kailash
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJNAGAR
|
MP-08-005-061-001/337-A
(DIGOUNI)
|
1708005061NRG24280320240796021
|
28/03/2024
|
Dilip
|
1708005061WL067015
|
Dilip
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJNAGAR
|
MP-08-005-061-001/341
(DIGOUNI)
|
1708005061NRG24280320240796022
|
28/03/2024
|
krapal ahirwar
|
1708005061WL067015
|
krapal ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
krapalahirwar
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJNAGAR
|
MP-08-005-061-001/341
(DIGOUNI)
|
1708005061NRG24280320240796023
|
28/03/2024
|
Sona ahirwar
|
1708005061WL067015
|
Sona ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Sonaahirwar
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJNAGAR
|
MP-08-005-062-001/41
(NAND)
|
1708005062NRG24280320240794965
|
28/03/2024
|
GAURI BAI
|
1708005062WL066927
|
GAURI BAI
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
GAURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RAJNAGAR
|
MP-08-005-062-002/182-A
(NAND)
|
1708005062NRG24280320240794968
|
28/03/2024
|
neetesh
|
1708005062WL066927
|
neetesh
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJNAGAR
|
MP-08-005-062-002/519
(NAND)
|
1708005062NRG24280320240794969
|
28/03/2024
|
Chunuwa Pal
|
1708005062WL066927
|
Chunuwa Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ChunuwaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RAJNAGAR
|
MP-08-005-062-002/532
(NAND)
|
1708005062NRG24280320240794970
|
28/03/2024
|
omprakash patel
|
1708005062WL066927
|
omprakash patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
omprakashpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
RAJNAGAR
|
MP-08-005-066-001/10
(GHUNCHU)
|
1708005066NRG24280320240795325
|
28/03/2024
|
puniya
|
1708005066WL066963
|
puniya
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJNAGAR
|
MP-08-005-066-001/103
(GHUNCHU)
|
1708005066NRG24280320240795326
|
28/03/2024
|
KISHORI KONDAR
|
1708005066WL066963
|
KISHORI KONDAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
KISHORIKONDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RAJNAGAR
|
MP-08-005-066-001/104
(GHUNCHU)
|
1708005066NRG24280320240795327
|
28/03/2024
|
Ramdas
|
1708005066WL066963
|
Ramdas
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJNAGAR
|
MP-08-005-066-001/106
(GHUNCHU)
|
1708005066NRG24280320240795328
|
28/03/2024
|
sukhdeen
|
1708005066WL066963
|
sukhdeen
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
sukhdeen
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJNAGAR
|
MP-08-005-066-001/115
(GHUNCHU)
|
1708005066NRG24280320240795329
|
28/03/2024
|
motilal
|
1708005066WL066963
|
motilal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJNAGAR
|
MP-08-005-066-001/123-A
(GHUNCHU)
|
1708005066NRG24280320240795330
|
28/03/2024
|
Chhidiya
|
1708005066WL066963
|
Chhidiya
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Chhidiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAJNAGAR
|
MP-08-005-066-001/146
(GHUNCHU)
|
1708005066NRG24280320240795331
|
28/03/2024
|
Sumitra
|
1708005066WL066963
|
Sumitra
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RAJNAGAR
|
MP-08-005-066-001/156
(GHUNCHU)
|
1708005066NRG24280320240795332
|
28/03/2024
|
parwati
|
1708005066WL066963
|
parwati
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJNAGAR
|
MP-08-005-066-001/173
(GHUNCHU)
|
1708005066NRG24280320240795333
|
28/03/2024
|
BHURRI KONDAR
|
1708005066WL066963
|
BHURRI KONDAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
BHURRIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJNAGAR
|
MP-08-005-066-001/18
(GHUNCHU)
|
1708005066NRG24280320240795334
|
28/03/2024
|
GUDDI AHIRWAR
|
1708005066WL066963
|
GUDDI AHIRWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
GUDDIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJNAGAR
|
MP-08-005-066-001/18-B
(GHUNCHU)
|
1708005066NRG24280320240795223
|
28/03/2024
|
ramawtar
|
1708005066WL066962
|
ramawtar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ramawtar
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJNAGAR
|
MP-08-005-066-001/183
(GHUNCHU)
|
1708005066NRG24280320240795224
|
28/03/2024
|
JEETENDRA
|
1708005066WL066962
|
JEETENDRA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
JEETENDRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJNAGAR
|
MP-08-005-066-001/184
(GHUNCHU)
|
1708005066NRG24280320240795225
|
28/03/2024
|
kanhaiya
|
1708005066WL066962
|
kanhaiya
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
RAJNAGAR
|
MP-08-005-066-001/186
(GHUNCHU)
|
1708005066NRG24280320240795226
|
28/03/2024
|
ramkunwar
|
1708005066WL066962
|
ramkunwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJNAGAR
|
MP-08-005-066-001/191-B
(GHUNCHU)
|
1708005066NRG24280320240795227
|
28/03/2024
|
pratibha
|
1708005066WL066962
|
pratibha
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
pratibha
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
RAJNAGAR
|
MP-08-005-066-001/197-A
(GHUNCHU)
|
1708005066NRG24280320240795228
|
28/03/2024
|
mahendra vishwakarma
|
1708005066WL066962
|
mahendra vishwakarma
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
mahendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJNAGAR
|
MP-08-005-066-001/232-B
(GHUNCHU)
|
1708005066NRG24280320240795238
|
28/03/2024
|
Sangeeta Sahu
|
1708005066WL066962
|
Sangeeta Sahu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
SangeetaSahu
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJNAGAR
|
MP-08-005-066-001/232-C
(GHUNCHU)
|
1708005066NRG24280320240795239
|
28/03/2024
|
Chuttu Kevat
|
1708005066WL066962
|
Chuttu Kevat
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ChuttuKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
RAJNAGAR
|
MP-08-005-066-001/25
(GHUNCHU)
|
1708005066NRG24280320240795240
|
28/03/2024
|
kallu
|
1708005066WL066962
|
kallu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJNAGAR
|
MP-08-005-066-001/259
(GHUNCHU)
|
1708005066NRG24280320240795248
|
28/03/2024
|
BADLI BASOR
|
1708005066WL066962
|
BADLI BASOR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
BADLIBASOR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJNAGAR
|
MP-08-005-066-001/273
(GHUNCHU)
|
1708005066NRG24280320240795249
|
28/03/2024
|
baladeen
|
1708005066WL066962
|
baladeen
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
baladeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
RAJNAGAR
|
MP-08-005-066-001/295
(GHUNCHU)
|
1708005066NRG24280320240795250
|
28/03/2024
|
chandu
|
1708005066WL066962
|
chandu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RAJNAGAR
|
MP-08-005-066-001/309
(GHUNCHU)
|
1708005066NRG24280320240795251
|
28/03/2024
|
Sahab kondar
|
1708005066WL066962
|
Sahab kondar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Sahabkondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAJNAGAR
|
MP-08-005-066-001/311
(GHUNCHU)
|
1708005066NRG24280320240795252
|
28/03/2024
|
Babbu
|
1708005066WL066962
|
Babbu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Babbu
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJNAGAR
|
MP-08-005-066-001/328
(GHUNCHU)
|
1708005066NRG24280320240795253
|
28/03/2024
|
gorelal
|
1708005066WL066962
|
gorelal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAJNAGAR
|
MP-08-005-066-001/329
(GHUNCHU)
|
1708005066NRG24280320240795254
|
28/03/2024
|
pappu
|
1708005066WL066962
|
pappu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
RAJNAGAR
|
MP-08-005-066-001/336
(GHUNCHU)
|
1708005066NRG24280320240795255
|
28/03/2024
|
budiya
|
1708005066WL066962
|
budiya
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
budiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
RAJNAGAR
|
MP-08-005-066-001/338-A
(GHUNCHU)
|
1708005066NRG24280320240795256
|
28/03/2024
|
chhote
|
1708005066WL066962
|
chhote
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJNAGAR
|
MP-08-005-066-001/344
(GHUNCHU)
|
1708005066NRG24280320240795257
|
28/03/2024
|
MONTU
|
1708005066WL066962
|
MONTU
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
MONTU
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJNAGAR
|
MP-08-005-066-001/346
(GHUNCHU)
|
1708005066NRG24280320240795258
|
28/03/2024
|
RAMSAJEEVAN
|
1708005066WL066962
|
RAMSAJEEVAN
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAMSAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJNAGAR
|
MP-08-005-066-001/363
(GHUNCHU)
|
1708005066NRG24280320240795260
|
28/03/2024
|
mullu
|
1708005066WL066962
|
mullu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
mullu
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJNAGAR
|
MP-08-005-066-001/397
(GHUNCHU)
|
1708005066NRG24280320240795261
|
28/03/2024
|
prabhudayal
|
1708005066WL066962
|
prabhudayal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAJNAGAR
|
MP-08-005-066-001/40-D
(GHUNCHU)
|
1708005066NRG24280320240795262
|
28/03/2024
|
pana
|
1708005066WL066962
|
pana
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
pana
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAJNAGAR
|
MP-08-005-066-001/403
(GHUNCHU)
|
1708005066NRG24280320240795263
|
28/03/2024
|
ramswaroop
|
1708005066WL066962
|
ramswaroop
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
RAJNAGAR
|
MP-08-005-066-001/473
(GHUNCHU)
|
1708005066NRG24280320240795265
|
28/03/2024
|
janki kondar
|
1708005066WL066962
|
janki kondar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
jankikondar
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJNAGAR
|
MP-08-005-066-001/473-A
(GHUNCHU)
|
1708005066NRG24280320240795266
|
28/03/2024
|
hiriya
|
1708005066WL066962
|
hiriya
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
hiriya
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAJNAGAR
|
MP-08-005-066-001/512
(GHUNCHU)
|
1708005066NRG24280320240795267
|
28/03/2024
|
hemlata
|
1708005066WL066962
|
hemlata
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAJNAGAR
|
MP-08-005-066-001/515
(GHUNCHU)
|
1708005066NRG24280320240795268
|
28/03/2024
|
Achhelal
|
1708005066WL066962
|
Achhelal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Achhelal
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAJNAGAR
|
MP-08-005-066-001/532-B
(GHUNCHU)
|
1708005066NRG24280320240795269
|
28/03/2024
|
piritum
|
1708005066WL066962
|
piritum
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
piritum
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAJNAGAR
|
MP-08-005-066-001/54
(GHUNCHU)
|
1708005066NRG24280320240795270
|
28/03/2024
|
ratna
|
1708005066WL066962
|
ratna
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ratna
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
RAJNAGAR
|
MP-08-005-066-001/543
(GHUNCHU)
|
1708005066NRG24280320240795271
|
28/03/2024
|
savitri
|
1708005066WL066962
|
savitri
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
RAJNAGAR
|
MP-08-005-066-001/547-A
(GHUNCHU)
|
1708005066NRG24280320240795272
|
28/03/2024
|
jyoti
|
1708005066WL066962
|
jyoti
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
RAJNAGAR
|
MP-08-005-066-001/571
(GHUNCHU)
|
1708005066NRG24280320240795273
|
28/03/2024
|
kusum
|
1708005066WL066962
|
kusum
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAJNAGAR
|
MP-08-005-066-001/594
(GHUNCHU)
|
1708005066NRG24280320240795274
|
28/03/2024
|
rampal ahirwar
|
1708005066WL066962
|
rampal ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
rampalahirwar
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAJNAGAR
|
MP-08-005-066-001/6
(GHUNCHU)
|
1708005066NRG24280320240795275
|
28/03/2024
|
jaguwa
|
1708005066WL066962
|
jaguwa
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
jaguwa
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAJNAGAR
|
MP-08-005-066-001/6-B
(GHUNCHU)
|
1708005066NRG24280320240795276
|
28/03/2024
|
Mullu
|
1708005066WL066962
|
Mullu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Mullu
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
RAJNAGAR
|
MP-08-005-066-001/603
(GHUNCHU)
|
1708005066NRG24280320240795277
|
28/03/2024
|
Durji
|
1708005066WL066962
|
Durji
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Durji
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJNAGAR
|
MP-08-005-066-001/604
(GHUNCHU)
|
1708005066NRG24280320240795278
|
28/03/2024
|
Kunta
|
1708005066WL066962
|
Kunta
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Kunta
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAJNAGAR
|
MP-08-005-066-001/605
(GHUNCHU)
|
1708005066NRG24280320240795279
|
28/03/2024
|
Suman
|
1708005066WL066962
|
Suman
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAJNAGAR
|
MP-08-005-066-001/612
(GHUNCHU)
|
1708005066NRG24280320240795280
|
28/03/2024
|
Ratiram
|
1708005066WL066962
|
Ratiram
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJNAGAR
|
MP-08-005-066-001/614
(GHUNCHU)
|
1708005066NRG24280320240795281
|
28/03/2024
|
Deshrani
|
1708005066WL066962
|
Deshrani
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Deshrani
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJNAGAR
|
MP-08-005-066-001/62
(GHUNCHU)
|
1708005066NRG24280320240795282
|
28/03/2024
|
MATTHEE
|
1708005066WL066962
|
MATTHEE
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
MATTHEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
RAJNAGAR
|
MP-08-005-066-001/627
(GHUNCHU)
|
1708005066NRG24280320240795283
|
28/03/2024
|
Beta
|
1708005066WL066962
|
Beta
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Beta
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJNAGAR
|
MP-08-005-066-001/663
(GHUNCHU)
|
1708005066NRG24280320240795285
|
28/03/2024
|
Asha
|
1708005066WL066962
|
Asha
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJNAGAR
|
MP-08-005-066-001/692-D
(GHUNCHU)
|
1708005066NRG24280320240795286
|
28/03/2024
|
Vimla
|
1708005066WL066962
|
Vimla
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
RAJNAGAR
|
MP-08-005-066-001/696
(GHUNCHU)
|
1708005066NRG24280320240795287
|
28/03/2024
|
mijajrani
|
1708005066WL066962
|
mijajrani
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
mijajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
RAJNAGAR
|
MP-08-005-066-001/716-B
(GHUNCHU)
|
1708005066NRG24280320240795300
|
28/03/2024
|
Tinku
|
1708005066WL066962
|
Tinku
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Tinku
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAJNAGAR
|
MP-08-005-066-001/724-B
(GHUNCHU)
|
1708005066NRG24280320240795310
|
28/03/2024
|
Kaumal Dubey
|
1708005066WL066962
|
Kaumal Dubey
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
KaumalDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
RAJNAGAR
|
MP-08-005-066-001/8
(GHUNCHU)
|
1708005066NRG24280320240795319
|
28/03/2024
|
RATIYA
|
1708005066WL066962
|
RATIYA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
RATIYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAJNAGAR
|
MP-08-005-066-001/83
(GHUNCHU)
|
1708005066NRG24280320240795320
|
28/03/2024
|
sarman
|
1708005066WL066962
|
sarman
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAJNAGAR
|
MP-08-005-066-001/88
(GHUNCHU)
|
1708005066NRG24280320240795321
|
28/03/2024
|
BALUWA AHIRWAR
|
1708005066WL066962
|
BALUWA AHIRWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
BALUWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAJNAGAR
|
MP-08-005-066-001/99
(GHUNCHU)
|
1708005066NRG24280320240795322
|
28/03/2024
|
baba
|
1708005066WL066962
|
baba
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
baba
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAJNAGAR
|
MP-08-005-066-002/114
(GHUNCHU)
|
1708005066NRG24280320240795323
|
28/03/2024
|
ramdubey
|
1708005066WL066962
|
ramdubey
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ramdubey
|
HDFC BANK LTD(607152)
|
|
286
|
RAJNAGAR
|
MP-08-005-066-002/115
(GHUNCHU)
|
1708005066NRG24280320240795324
|
28/03/2024
|
MANOJ KEVAT
|
1708005066WL066962
|
MANOJ KEVAT
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
MANOJKEVAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAJNAGAR
|
MP-08-005-066-002/135
(GHUNCHU)
|
1708005066NRG24280320240795335
|
28/03/2024
|
Aminesh Diwedi
|
1708005066WL066964
|
Aminesh Diwedi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
AmineshDiwedi
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAJNAGAR
|
MP-08-005-066-002/39
(GHUNCHU)
|
1708005066NRG24280320240795336
|
28/03/2024
|
ramsajeevan
|
1708005066WL066964
|
ramsajeevan
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJNAGAR
|
MP-08-005-066-002/50
(GHUNCHU)
|
1708005066NRG24280320240795337
|
28/03/2024
|
HARDASH KEBAT
|
1708005066WL066964
|
HARDASH KEBAT
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
HARDASHKEBAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAJNAGAR
|
MP-08-005-066-002/95
(GHUNCHU)
|
1708005066NRG24280320240795338
|
28/03/2024
|
Kaari
|
1708005066WL066964
|
Kaari
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Kaari
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAJNAGAR
|
MP-08-005-066-002/99
(GHUNCHU)
|
1708005066NRG24280320240795339
|
28/03/2024
|
mangaldeen
|
1708005066WL066964
|
mangaldeen
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
mangaldeen
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAJNAGAR
|
MP-08-005-068-001/122-B
(PRATAPPURA)
|
1708005068NRG24280320240795401
|
28/03/2024
|
Archna Awasthi
|
1708005068WL066971
|
Archna Awasthi
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
ArchnaAwasthi
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAJNAGAR
|
MP-08-005-068-001/123-B
(PRATAPPURA)
|
1708005068NRG24280320240795402
|
28/03/2024
|
Malti Ahirwar
|
1708005068WL066971
|
Malti Ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
MaltiAhirwar
|
CANARA BANK(508532)
|
|
294
|
RAJNAGAR
|
MP-08-005-068-001/124-A
(PRATAPPURA)
|
1708005068NRG24280320240795404
|
28/03/2024
|
Urmila Yadav
|
1708005068WL066971
|
Urmila Yadav
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAJNAGAR
|
MP-08-005-068-001/124-B
(PRATAPPURA)
|
1708005068NRG24280320240795405
|
28/03/2024
|
Rajkumari Raikwar
|
1708005068WL066971
|
Rajkumari Raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
RajkumariRaikwar
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAJNAGAR
|
MP-08-005-068-001/124-C
(PRATAPPURA)
|
1708005068NRG24280320240795406
|
28/03/2024
|
Urmila Sahu
|
1708005068WL066971
|
Urmila Sahu
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
UrmilaSahu
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAJNAGAR
|
MP-08-005-068-001/124-D
(PRATAPPURA)
|
1708005068NRG24280320240795407
|
28/03/2024
|
Dharmi Prajapati
|
1708005068WL066971
|
Dharmi Prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
DharmiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAJNAGAR
|
MP-08-005-068-001/125-A
(PRATAPPURA)
|
1708005068NRG24280320240795408
|
28/03/2024
|
Laddu Vishwakarma
|
1708005068WL066971
|
Laddu Vishwakarma
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
LadduVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAJNAGAR
|
MP-08-005-068-001/125-D
(PRATAPPURA)
|
1708005068NRG24280320240795411
|
28/03/2024
|
Ankesh Yadav
|
1708005068WL066971
|
Ankesh Yadav
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
AnkeshYadav
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAJNAGAR
|
MP-08-005-068-001/129-A
(PRATAPPURA)
|
1708005068NRG24280320240795449
|
28/03/2024
|
Bhagunti Adiwasi
|
1708005068WL066972
|
Bhagunti Adiwasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
BhaguntiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
RAJNAGAR
|
MP-08-005-068-001/147-B
(PRATAPPURA)
|
1708005068NRG24280320240795412
|
28/03/2024
|
Lakhan
|
1708005068WL066971
|
Lakhan
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAJNAGAR
|
MP-08-005-068-001/329-A
(PRATAPPURA)
|
1708005068NRG24280320240795413
|
28/03/2024
|
Mijaji Yadav
|
1708005068WL066971
|
Mijaji Yadav
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
MijajiYadav
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAJNAGAR
|
MP-08-005-068-001/329-B
(PRATAPPURA)
|
1708005068NRG24280320240795414
|
28/03/2024
|
Kashiya Adiwasi
|
1708005068WL066971
|
Kashiya Adiwasi
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
KashiyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAJNAGAR
|
MP-08-005-068-001/329-C
(PRATAPPURA)
|
1708005068NRG24280320240795415
|
28/03/2024
|
Jugiya Prajapati
|
1708005068WL066971
|
Jugiya Prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
JugiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAJNAGAR
|
MP-08-005-068-001/329-D
(PRATAPPURA)
|
1708005068NRG24280320240795416
|
28/03/2024
|
Dharmi Ahirwar
|
1708005068WL066971
|
Dharmi Ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
DharmiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAJNAGAR
|
MP-08-005-068-001/332
(PRATAPPURA)
|
1708005068NRG24280320240795417
|
28/03/2024
|
Rajoo Raikwar
|
1708005068WL066971
|
Rajoo Raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
RajooRaikwar
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAJNAGAR
|
MP-08-005-068-001/332-A
(PRATAPPURA)
|
1708005068NRG24280320240795418
|
28/03/2024
|
Mithala Raikwar
|
1708005068WL066971
|
Mithala Raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
MithalaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
RAJNAGAR
|
MP-08-005-068-001/332-B
(PRATAPPURA)
|
1708005068NRG24280320240795419
|
28/03/2024
|
Ramkunvar Kushwaha
|
1708005068WL066971
|
Ramkunvar Kushwaha
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
RamkunvarKushwaha
|
BANK OF BARODA(606985)
|
|
309
|
RAJNAGAR
|
MP-08-005-068-001/60-C
(PRATAPPURA)
|
1708005068NRG24280320240795420
|
28/03/2024
|
Neema Kodar
|
1708005068WL066971
|
Neema Kodar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
NeemaKodar
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAJNAGAR
|
MP-08-005-068-002/122-C
(PRATAPPURA)
|
1708005068NRG24280320240795421
|
28/03/2024
|
Mohani Yadav
|
1708005068WL066971
|
Mohani Yadav
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
MohaniYadav
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAJNAGAR
|
MP-08-005-068-002/123-A
(PRATAPPURA)
|
1708005068NRG24280320240795422
|
28/03/2024
|
Rajabai Kondar
|
1708005068WL066971
|
Rajabai Kondar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
RajabaiKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
RAJNAGAR
|
MP-08-005-068-002/123-B
(PRATAPPURA)
|
1708005068NRG24280320240795423
|
28/03/2024
|
Janki Prajapati
|
1708005068WL066971
|
Janki Prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
JankiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAJNAGAR
|
MP-08-005-068-002/123-C
(PRATAPPURA)
|
1708005068NRG24280320240795424
|
28/03/2024
|
Prembai Yadav
|
1708005068WL066971
|
Prembai Yadav
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
PrembaiYadav
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAJNAGAR
|
MP-08-005-068-002/123-D
(PRATAPPURA)
|
1708005068NRG24280320240795425
|
28/03/2024
|
Umavati Prajapati
|
1708005068WL066971
|
Umavati Prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
UmavatiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
RAJNAGAR
|
MP-08-005-068-002/124-B
(PRATAPPURA)
|
1708005068NRG24280320240795427
|
28/03/2024
|
Anita Yadav
|
1708005068WL066971
|
Anita Yadav
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAJNAGAR
|
MP-08-005-068-002/124-D
(PRATAPPURA)
|
1708005068NRG24280320240795429
|
28/03/2024
|
Aneeta Prajapati
|
1708005068WL066971
|
Aneeta Prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
AneetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAJNAGAR
|
MP-08-005-068-002/125-A
(PRATAPPURA)
|
1708005068NRG24280320240795430
|
28/03/2024
|
Mithlesh Yadav
|
1708005068WL066971
|
Mithlesh Yadav
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
MithleshYadav
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAJNAGAR
|
MP-08-005-068-002/20
(PRATAPPURA)
|
1708005068NRG24280320240795432
|
28/03/2024
|
PARAMLAL
|
1708005068WL066971
|
PARAMLAL
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAJNAGAR
|
MP-08-005-068-002/22-B
(PRATAPPURA)
|
1708005068NRG24280320240795433
|
28/03/2024
|
rajaram
|
1708005068WL066971
|
rajaram
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAJNAGAR
|
MP-08-005-068-002/264-A
(PRATAPPURA)
|
1708005068NRG24280320240795434
|
28/03/2024
|
Rajva Ahirwar
|
1708005068WL066971
|
Rajva Ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
RajvaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAJNAGAR
|
MP-08-005-068-002/264-B
(PRATAPPURA)
|
1708005068NRG24280320240795435
|
28/03/2024
|
Meena Bai Ahirwar
|
1708005068WL066971
|
Meena Bai Ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
MeenaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAJNAGAR
|
MP-08-005-068-002/264-D
(PRATAPPURA)
|
1708005068NRG24280320240795436
|
28/03/2024
|
Sohadra Adiwasi
|
1708005068WL066971
|
Sohadra Adiwasi
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
SohadraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAJNAGAR
|
MP-08-005-068-002/265-A
(PRATAPPURA)
|
1708005068NRG24280320240795437
|
28/03/2024
|
Kripal Prajapati
|
1708005068WL066971
|
Kripal Prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
KripalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAJNAGAR
|
MP-08-005-068-002/265-B
(PRATAPPURA)
|
1708005068NRG24280320240795438
|
28/03/2024
|
Hakan Prajapati
|
1708005068WL066971
|
Hakan Prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
HakanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAJNAGAR
|
MP-08-005-068-002/265-C
(PRATAPPURA)
|
1708005068NRG24280320240795439
|
28/03/2024
|
Meerabai Adiwasi
|
1708005068WL066971
|
Meerabai Adiwasi
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
MeerabaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAJNAGAR
|
MP-08-005-068-002/280-A
(PRATAPPURA)
|
1708005068NRG24280320240795440
|
28/03/2024
|
Jasoda Adiwasi
|
1708005068WL066971
|
Jasoda Adiwasi
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
JasodaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAJNAGAR
|
MP-08-005-068-002/280-C
(PRATAPPURA)
|
1708005068NRG24280320240795441
|
28/03/2024
|
Charan Adivashi
|
1708005068WL066971
|
Charan Adivashi
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
CharanAdivashi
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAJNAGAR
|
MP-08-005-068-002/280-D
(PRATAPPURA)
|
1708005068NRG24280320240795442
|
28/03/2024
|
Hardeena Prajapati
|
1708005068WL066971
|
Hardeena Prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
HardeenaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAJNAGAR
|
MP-08-005-068-002/326-B
(PRATAPPURA)
|
1708005068NRG24280320240795443
|
28/03/2024
|
Latora Ahirwar
|
1708005068WL066971
|
Latora Ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
LatoraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAJNAGAR
|
MP-08-005-068-002/327-D
(PRATAPPURA)
|
1708005068NRG24280320240795444
|
28/03/2024
|
Puniya Prajapati
|
1708005068WL066971
|
Puniya Prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
PuniyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAJNAGAR
|
MP-08-005-068-002/330-D
(PRATAPPURA)
|
1708005068NRG24280320240795445
|
28/03/2024
|
Harbai Prajapati
|
1708005068WL066971
|
Harbai Prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
HarbaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAJNAGAR
|
MP-08-005-068-002/43
(PRATAPPURA)
|
1708005068NRG24280320240795446
|
28/03/2024
|
Rambai
|
1708005068WL066971
|
Rambai
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAJNAGAR
|
MP-08-005-068-002/81
(PRATAPPURA)
|
1708005068NRG24280320240795447
|
28/03/2024
|
Kishun Lal
|
1708005068WL066971
|
Kishun Lal
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
KishunLal
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAJNAGAR
|
MP-08-005-068-002/864
(PRATAPPURA)
|
1708005068NRG24280320240795448
|
28/03/2024
|
Gomti Yadav
|
1708005068WL066971
|
Gomti Yadav
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
GomtiYadav
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAJNAGAR
|
MP-08-005-071-001/35-A
(DHOGUWAN)
|
1708005071NRG24280320240795156
|
28/03/2024
|
KISHORI
|
1708005071WL066954
|
KISHORI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAJNAGAR
|
MP-08-005-071-001/636
(DHOGUWAN)
|
1708005071NRG24280320240795157
|
28/03/2024
|
jageshwar yadav
|
1708005071WL066954
|
jageshwar yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
jageshwaryadav
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAJNAGAR
|
MP-08-005-071-002/738-A
(DHOGUWAN)
|
1708005071NRG24280320240795168
|
28/03/2024
|
Gulab adiwasi
|
1708005071WL066954
|
Gulab adiwasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Gulabadiwasi
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAJNAGAR
|
MP-08-005-075-001/133
(DHAWAD)
|
1708005075NRG24280320240796721
|
28/03/2024
|
karan
|
1708005075WL067075
|
karan
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
karan
|
CANARA BANK(508532)
|
|
339
|
RAJNAGAR
|
MP-08-005-075-001/133
(DHAWAD)
|
1708005075NRG24280320240796722
|
28/03/2024
|
karan
|
1708005075WL067075
|
karan
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
karan
|
CANARA BANK(508532)
|
|
340
|
RAJNAGAR
|
MP-08-005-075-001/145
(DHAWAD)
|
1708005075NRG24280320240796696
|
28/03/2024
|
SANTOSH
|
1708005075WL067071
|
SANTOSH
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAJNAGAR
|
MP-08-005-075-001/207
(DHAWAD)
|
1708005075NRG24280320240796703
|
28/03/2024
|
roshan
|
1708005075WL067072
|
roshan
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
RAJNAGAR
|
MP-08-005-075-001/208
(DHAWAD)
|
1708005075NRG24280320240796677
|
28/03/2024
|
RAKESH
|
1708005075WL067067
|
RAKESH
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
20/04/2024
|
|
397918607
|
|
RAKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
RAJNAGAR
|
MP-08-005-075-001/209
(DHAWAD)
|
1708005075NRG24280320240796690
|
28/03/2024
|
Mahadev
|
1708005075WL067070
|
Mahadev
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
RAJNAGAR
|
MP-08-005-075-001/209
(DHAWAD)
|
1708005075NRG24280320240796691
|
28/03/2024
|
Mahadev
|
1708005075WL067070
|
Mahadev
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Mahadev
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAJNAGAR
|
MP-08-005-075-001/210
(DHAWAD)
|
1708005075NRG24280320240796686
|
28/03/2024
|
SARMAN AHIRWAR
|
1708005075WL067069
|
SARMAN AHIRWAR
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
SARMANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
RAJNAGAR
|
MP-08-005-075-001/279
(DHAWAD)
|
1708005075NRG24280320240796733
|
28/03/2024
|
Ganesh
|
1708005075WL067076
|
Ganesh
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
RAJNAGAR
|
MP-08-005-075-001/279
(DHAWAD)
|
1708005075NRG24280320240796732
|
28/03/2024
|
Ganeshi Awasthi
|
1708005075WL067076
|
Ganeshi Awasthi
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
GaneshiAwasthi
|
CANARA BANK(508532)
|
|
348
|
RAJNAGAR
|
MP-08-005-075-001/320-D
(DHAWAD)
|
1708005075NRG24280320240796699
|
28/03/2024
|
lallu
|
1708005075WL067071
|
lallu
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAJNAGAR
|
MP-08-005-075-001/337
(DHAWAD)
|
1708005075NRG24280320240796716
|
28/03/2024
|
MATADEEN
|
1708005075WL067074
|
MATADEEN
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
MATADEEN
|
CANARA BANK(508532)
|
|
350
|
RAJNAGAR
|
MP-08-005-075-001/337
(DHAWAD)
|
1708005075NRG24280320240796717
|
28/03/2024
|
MATADEEN
|
1708005075WL067074
|
MATADEEN
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
MATADEEN
|
CANARA BANK(508532)
|
|
351
|
RAJNAGAR
|
MP-08-005-075-001/384
(DHAWAD)
|
1708005075NRG24280320240796676
|
28/03/2024
|
SURENDRA YADAV
|
1708005075WL067066
|
SURENDRA YADAV
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
SURENDRAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
RAJNAGAR
|
MP-08-005-075-001/392
(DHAWAD)
|
1708005075NRG24280320240796693
|
28/03/2024
|
Churaman Adiwasi
|
1708005075WL067070
|
Churaman Adiwasi
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
ChuramanAdiwasi
|
CANARA BANK(508532)
|
|
353
|
RAJNAGAR
|
MP-08-005-075-001/397
(DHAWAD)
|
1708005075NRG24280320240796681
|
28/03/2024
|
Deepa
|
1708005075WL067068
|
Deepa
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAJNAGAR
|
MP-08-005-075-001/398
(DHAWAD)
|
1708005075NRG24280320240796708
|
28/03/2024
|
Raveendra
|
1708005075WL067072
|
Raveendra
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Raveendra
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAJNAGAR
|
MP-08-005-075-001/444
(DHAWAD)
|
1708005075NRG24280320240796724
|
28/03/2024
|
Pradeep Tiwari
|
1708005075WL067075
|
Pradeep Tiwari
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
PradeepTiwari
|
CANARA BANK(508532)
|
|
356
|
RAJNAGAR
|
MP-08-005-075-001/450
(DHAWAD)
|
1708005075NRG24280320240796719
|
28/03/2024
|
SWAMI PAL
|
1708005075WL067074
|
SWAMI PAL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
SWAMIPAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAJNAGAR
|
MP-08-005-075-001/67
(DHAWAD)
|
1708005075NRG24280320240796701
|
28/03/2024
|
Mahendra Singh Gord
|
1708005075WL067071
|
Mahendra Singh Gord
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
MahendraSinghGord
|
CANARA BANK(508532)
|
|
358
|
RAJNAGAR
|
MP-08-005-075-001/69
(DHAWAD)
|
1708005075NRG24280320240796694
|
28/03/2024
|
JAGRANI
|
1708005075WL067070
|
JAGRANI
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
JAGRANI
|
STATE BANK OF INDIA(508548)
|
|
359
|
RAJNAGAR
|
MP-08-005-075-001/85
(DHAWAD)
|
1708005075NRG24280320240796682
|
28/03/2024
|
Babita Devi Ahirwar
|
1708005075WL067068
|
Babita Devi Ahirwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
BabitaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAJNAGAR
|
MP-08-005-075-001/85
(DHAWAD)
|
1708005075NRG24280320240796683
|
28/03/2024
|
Babita Devi Ahirwar
|
1708005075WL067068
|
Babita Devi Ahirwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
BabitaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAJNAGAR
|
MP-08-005-079-001/634
(BARAKHERA)
|
1708005079NRG24280320240795343
|
28/03/2024
|
nonibai patel
|
1708005079WL066966
|
nonibai patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
nonibaipatel
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAJNAGAR
|
MP-08-005-079-001/896
(BARAKHERA)
|
1708005079NRG24280320240795344
|
28/03/2024
|
Harbai
|
1708005079WL066966
|
Harbai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Harbai
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAJNAGAR
|
MP-08-005-079-001/897
(BARAKHERA)
|
1708005079NRG24280320240795345
|
28/03/2024
|
Nonibai Patel
|
1708005079WL066966
|
Nonibai Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
NonibaiPatel
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAJNAGAR
|
MP-08-005-079-001/897-A
(BARAKHERA)
|
1708005079NRG24280320240795346
|
28/03/2024
|
Urmila Patel
|
1708005079WL066966
|
Urmila Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
UrmilaPatel
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAJNAGAR
|
MP-08-005-080-001/250
(MAUMASANIYA)
|
1708005080NRG24280320240795123
|
28/03/2024
|
Kranpal
|
1708005080WL066950
|
Kranpal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Kranpal
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAJNAGAR
|
MP-08-005-080-001/250
(MAUMASANIYA)
|
1708005080NRG24280320240795122
|
28/03/2024
|
Usha
|
1708005080WL066950
|
Usha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Usha
|
CANARA BANK(508532)
|
|
367
|
RAJNAGAR
|
MP-08-005-080-001/361
(MAUMASANIYA)
|
1708005080NRG24280320240795116
|
28/03/2024
|
janki
|
1708005080WL066949
|
janki
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
RAJNAGAR
|
MP-08-005-080-001/490
(MAUMASANIYA)
|
1708005080NRG24280320240795125
|
28/03/2024
|
Manohar
|
1708005080WL066950
|
Manohar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAJNAGAR
|
MP-08-005-083-001/1020-A
(DHAMNA)
|
1708005083NRG24280320240794977
|
28/03/2024
|
Maya patel
|
1708005083WL066932
|
Maya patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Mayapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272840
|
272840
|
|
|
|
|
|
|
|
|
370
|
RAJNAGAR
|
MP-08-005-033-001/351
(GOURA)
|
1708005033NRG24280320240796309
|
28/03/2024
|
Mukesh kumar Mishra
|
1708005033WL067031
|
Mukesh kumar Mishra
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
MukeshkumarMishra
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAJNAGAR
|
MP-08-005-033-001/442-B
(GOURA)
|
1708005033NRG24280320240796313
|
28/03/2024
|
SEFALI MISHRA
|
1708005033WL067033
|
SEFALI MISHRA
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SEFALIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
372
|
RAJNAGAR
|
MP-08-005-033-001/442-D
(GOURA)
|
1708005033NRG24280320240796331
|
28/03/2024
|
SACHINDRA MISHRA
|
1708005033WL067035
|
SACHINDRA MISHRA
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SACHINDRAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
373
|
RAJNAGAR
|
MP-08-005-034-001/223
(LAKHERI)
|
1708005034NRG24280320240795539
|
28/03/2024
|
RAMSAHAY KORI
|
1708005034WL066978
|
RAMSAHAY KORI
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAMSAHAYKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
RAJNAGAR
|
MP-08-005-034-001/223
(LAKHERI)
|
1708005034NRG24280320240795538
|
28/03/2024
|
RAMSAHAY KORI
|
1708005034WL066978
|
RAMSAHAY KORI
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAMSAHAYKORI
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAJNAGAR
|
MP-08-005-034-001/30-A
(LAKHERI)
|
1708005034NRG24280320240795512
|
28/03/2024
|
RAMAWTAR
|
1708005034WL066976
|
RAMAWTAR
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAMAWTAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAJNAGAR
|
MP-08-005-038-001/457-A
(GHURA)
|
1708005038NRG24280320240795356
|
28/03/2024
|
Mahendra
|
1708005038WL066967
|
Mahendra
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAJNAGAR
|
MP-08-005-038-001/469-A
(GHURA)
|
1708005038NRG24280320240795357
|
28/03/2024
|
kaamtaprasad
|
1708005038WL066967
|
kaamtaprasad
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
kaamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAJNAGAR
|
MP-08-005-038-001/549
(GHURA)
|
1708005038NRG24280320240795359
|
28/03/2024
|
DEENDAYAL
|
1708005038WL066967
|
DEENDAYAL
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
DEENDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
RAJNAGAR
|
MP-08-005-038-001/549
(GHURA)
|
1708005038NRG24280320240795360
|
28/03/2024
|
NISHARANI
|
1708005038WL066967
|
NISHARANI
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
NISHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
RAJNAGAR
|
MP-08-005-075-001/146
(DHAWAD)
|
1708005075NRG24280320240796729
|
28/03/2024
|
NANHELAL
|
1708005075WL067076
|
NANHELAL
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
NANHELAL
|
CANARA BANK(508532)
|
|
381
|
RAJNAGAR
|
MP-08-005-075-001/339
(DHAWAD)
|
1708005075NRG24280320240796718
|
28/03/2024
|
thakur deen
|
1708005075WL067074
|
thakur deen
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAJNAGAR
|
MP-08-005-079-001/632
(BARAKHERA)
|
1708005079NRG24280320240795342
|
28/03/2024
|
kalicharan
|
1708005079WL066966
|
kalicharan
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
383
|
RAJNAGAR
|
MP-08-005-011-001/41-C
(BANDNI)
|
1708005011NRG24280320240796266
|
28/03/2024
|
Kanchhedi Kushwaha
|
1708005011WL067030
|
Kanchhedi Kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
KanchhediKushwaha
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAJNAGAR
|
MP-08-005-011-001/51-D
(BANDNI)
|
1708005011NRG24280320240796273
|
28/03/2024
|
Kamli Kushwaha
|
1708005011WL067030
|
Kamli Kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
KamliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAJNAGAR
|
MP-08-005-011-001/87-A
(BANDNI)
|
1708005011NRG24280320240796286
|
28/03/2024
|
Prateek Kushwaha
|
1708005011WL067030
|
Prateek Kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
PrateekKushwaha
|
BANK OF BARODA(606985)
|
|
386
|
RAJNAGAR
|
MP-08-005-011-001/87-A
(BANDNI)
|
1708005011NRG24280320240796285
|
28/03/2024
|
Prateek Kushwaha
|
1708005011WL067030
|
Prateek Kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
PrateekKushwaha
|
CANARA BANK(508532)
|
|
387
|
RAJNAGAR
|
MP-08-005-011-002/340-B
(BANDNI)
|
1708005011NRG24280320240796296
|
28/03/2024
|
Satish Shukla
|
1708005011WL067030
|
Satish Shukla
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SatishShukla
|
STATE BANK OF INDIA(508548)
|
|
388
|
RAJNAGAR
|
MP-08-005-011-002/340-B
(BANDNI)
|
1708005011NRG24280320240796295
|
28/03/2024
|
Satish Shukla
|
1708005011WL067030
|
Satish Shukla
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SatishShukla
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAJNAGAR
|
MP-08-005-011-002/529
(BANDNI)
|
1708005011NRG24280320240796304
|
28/03/2024
|
Rajaram
|
1708005011WL067030
|
Rajaram
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
390
|
RAJNAGAR
|
MP-08-005-011-002/529
(BANDNI)
|
1708005011NRG24280320240796303
|
28/03/2024
|
Rajaram sahu
|
1708005011WL067030
|
Rajaram sahu
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Rajaramsahu
|
STATE BANK OF INDIA(508548)
|
|
391
|
RAJNAGAR
|
MP-08-005-011-002/643
(BANDNI)
|
1708005011NRG24280320240796306
|
28/03/2024
|
Dwarka kushwaha
|
1708005011WL067030
|
Dwarka kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Dwarkakushwaha
|
BANK OF BARODA(606985)
|
|
392
|
RAJNAGAR
|
MP-08-005-011-002/643
(BANDNI)
|
1708005011NRG24280320240796305
|
28/03/2024
|
Dwarka kushwaha
|
1708005011WL067030
|
Dwarka kushwaha
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Dwarkakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
393
|
RAJNAGAR
|
MP-08-005-075-001/503
(DHAWAD)
|
1708005075NRG24280320240796679
|
28/03/2024
|
Jagdesh
|
1708005075WL067067
|
Jagdesh
|
00415
|
SBIN0012169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
394
|
RAJNAGAR
|
MP-08-005-005-001/257-B
(BIRONA)
|
1708005005NRG24280320240796232
|
28/03/2024
|
Mahesh Kumar Patel
|
1708005005WL067027
|
Mahesh Kumar Patel
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
MaheshKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
395
|
RAJNAGAR
|
MP-08-005-005-001/131-A
(BIRONA)
|
1708005005NRG24280320240796220
|
28/03/2024
|
Savithri Patel
|
1708005005WL067026
|
Savithri Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SavithriPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
RAJNAGAR
|
MP-08-005-005-001/254-D
(BIRONA)
|
1708005005NRG24280320240796222
|
28/03/2024
|
Bhagwali Patel
|
1708005005WL067026
|
Bhagwali Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
BhagwaliPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
RAJNAGAR
|
MP-08-005-005-001/256-C
(BIRONA)
|
1708005005NRG24280320240796225
|
28/03/2024
|
Umashankar Patel
|
1708005005WL067026
|
Umashankar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
UmashankarPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
RAJNAGAR
|
MP-08-005-005-001/260-A
(BIRONA)
|
1708005005NRG24280320240796237
|
28/03/2024
|
Sunita Patel
|
1708005005WL067027
|
Sunita Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SunitaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
RAJNAGAR
|
MP-08-005-005-001/283
(BIRONA)
|
1708005005NRG24280320240795143
|
28/03/2024
|
Mulayam Singh
|
1708005005WL066952
|
Mulayam Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
MulayamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
RAJNAGAR
|
MP-08-005-005-001/55
(BIRONA)
|
1708005005NRG24280320240795148
|
28/03/2024
|
SANTOSH SEN
|
1708005005WL066953
|
SANTOSH SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918607
|
|
SANTOSHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
RAJNAGAR
|
MP-08-005-005-001/60-C
(BIRONA)
|
1708005005NRG24280320240796227
|
28/03/2024
|
Rajju Patel
|
1708005005WL067026
|
Rajju Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RajjuPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
RAJNAGAR
|
MP-08-005-005-001/64-A
(BIRONA)
|
1708005005NRG24280320240795149
|
28/03/2024
|
raju
|
1708005005WL066953
|
raju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918607
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
RAJNAGAR
|
MP-08-005-005-001/65-D
(BIRONA)
|
1708005005NRG24280320240795150
|
28/03/2024
|
Kashiram Patel
|
1708005005WL066953
|
Kashiram Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918607
|
|
KashiramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
RAJNAGAR
|
MP-08-005-005-002/190
(BIRONA)
|
1708005005NRG24280320240795152
|
28/03/2024
|
dashrath
|
1708005005WL066953
|
dashrath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918607
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
RAJNAGAR
|
MP-08-005-005-002/22-B
(BIRONA)
|
1708005005NRG24280320240795153
|
28/03/2024
|
mamta
|
1708005005WL066953
|
mamta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918607
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
RAJNAGAR
|
MP-08-005-005-002/280
(BIRONA)
|
1708005005NRG24280320240795155
|
28/03/2024
|
Ramratan Sen
|
1708005005WL066953
|
Ramratan Sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918607
|
|
RamratanSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
RAJNAGAR
|
MP-08-005-011-001/41-C
(BANDNI)
|
1708005011NRG24280320240796267
|
28/03/2024
|
Sampat Kuswaha
|
1708005011WL067030
|
Sampat Kuswaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
SampatKuswaha
|
BANK OF BARODA(606985)
|
|
408
|
RAJNAGAR
|
MP-08-005-020-001/188-D
(KATARA)
|
1708005020NRG24280320240796712
|
28/03/2024
|
Rajoli Adiwasi
|
1708005020WL067073
|
Rajoli Adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
RajoliAdiwasi
|
BANK OF BARODA(606985)
|
|
409
|
RAJNAGAR
|
MP-08-005-030-001/1111
(PIPAT)
|
1708005030NRG24280320240794815
|
28/03/2024
|
Maniram patel
|
1708005030WL066917
|
Maniram patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Manirampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
RAJNAGAR
|
MP-08-005-030-001/273-C
(PIPAT)
|
1708005030NRG24280320240794820
|
28/03/2024
|
NARENDRA KUMAR PATEL
|
1708005030WL066917
|
NARENDRA KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
NARENDRAKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
RAJNAGAR
|
MP-08-005-030-001/963
(PIPAT)
|
1708005030NRG24280320240794829
|
28/03/2024
|
Khemchand patel
|
1708005030WL066917
|
Khemchand patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Khemchandpatel
|
BANK OF BARODA(606985)
|
|
412
|
RAJNAGAR
|
MP-08-005-033-001/2-D
(GOURA)
|
1708005033NRG24280320240796323
|
28/03/2024
|
OM PRAKASH KUSHWAHA
|
1708005033WL067034
|
OM PRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
OMPRAKASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
RAJNAGAR
|
MP-08-005-034-001/1074
(LAKHERI)
|
1708005034NRG24280320240795531
|
28/03/2024
|
gangadeen
|
1708005034WL066978
|
gangadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
gangadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
RAJNAGAR
|
MP-08-005-034-001/1084
(LAKHERI)
|
1708005034NRG24280320240795532
|
28/03/2024
|
Rameshwar kori
|
1708005034WL066978
|
Rameshwar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Rameshwarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
RAJNAGAR
|
MP-08-005-034-001/1113
(LAKHERI)
|
1708005034NRG24280320240795533
|
28/03/2024
|
Bhagunta Kori
|
1708005034WL066978
|
Bhagunta Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
BhaguntaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
RAJNAGAR
|
MP-08-005-034-001/1135
(LAKHERI)
|
1708005034NRG24280320240795537
|
28/03/2024
|
ghansyam
|
1708005034WL066978
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
ghansyam
|
BANK OF BARODA(606985)
|
|
417
|
RAJNAGAR
|
MP-08-005-034-001/1135
(LAKHERI)
|
1708005034NRG24280320240795536
|
28/03/2024
|
ghansyam
|
1708005034WL066978
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
ghansyam
|
BANK OF BARODA(606985)
|
|
418
|
RAJNAGAR
|
MP-08-005-034-001/1168
(LAKHERI)
|
1708005034NRG24280320240795505
|
28/03/2024
|
Kamlesh Kumar Patel
|
1708005034WL066976
|
Kamlesh Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
KamleshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
419
|
RAJNAGAR
|
MP-08-005-034-001/1168
(LAKHERI)
|
1708005034NRG24280320240795504
|
28/03/2024
|
Kamlesh Kumar Patel
|
1708005034WL066976
|
Kamlesh Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
KamleshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
420
|
RAJNAGAR
|
MP-08-005-034-001/1169
(LAKHERI)
|
1708005034NRG24280320240795506
|
28/03/2024
|
Ramawatar Patel
|
1708005034WL066976
|
Ramawatar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RamawatarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
RAJNAGAR
|
MP-08-005-034-001/287
(LAKHERI)
|
1708005034NRG24280320240795519
|
28/03/2024
|
syam
|
1708005034WL066977
|
syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
syam
|
CANARA BANK(508532)
|
|
422
|
RAJNAGAR
|
MP-08-005-034-001/400-A
(LAKHERI)
|
1708005034NRG24280320240795516
|
28/03/2024
|
gajju
|
1708005034WL066976
|
gajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
gajju
|
STATE BANK OF INDIA(508548)
|
|
423
|
RAJNAGAR
|
MP-08-005-034-001/832
(LAKHERI)
|
1708005034NRG24280320240795542
|
28/03/2024
|
SUKKI
|
1708005034WL066978
|
SUKKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
RAJNAGAR
|
MP-08-005-034-001/959
(LAKHERI)
|
1708005034NRG24280320240795551
|
28/03/2024
|
SUNDAR
|
1708005034WL066978
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
RAJNAGAR
|
MP-08-005-034-001/959
(LAKHERI)
|
1708005034NRG24280320240795550
|
28/03/2024
|
SUNDAR
|
1708005034WL066978
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
RAJNAGAR
|
MP-08-005-038-001/15-D
(GHURA)
|
1708005038NRG24280320240795485
|
28/03/2024
|
Hariram Patel
|
1708005038WL066975
|
Hariram Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
HariramPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
RAJNAGAR
|
MP-08-005-038-001/189
(GHURA)
|
1708005038NRG24280320240795487
|
28/03/2024
|
HARDYAL
|
1708005038WL066975
|
HARDYAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
HARDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
428
|
RAJNAGAR
|
MP-08-005-038-001/189
(GHURA)
|
1708005038NRG24280320240795488
|
28/03/2024
|
RAMRATI
|
1708005038WL066975
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAMRATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
RAJNAGAR
|
MP-08-005-038-001/228
(GHURA)
|
1708005038NRG24280320240795490
|
28/03/2024
|
MEENA
|
1708005038WL066975
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
430
|
RAJNAGAR
|
MP-08-005-038-001/26-B
(GHURA)
|
1708005038NRG24280320240795491
|
28/03/2024
|
Babulal
|
1708005038WL066975
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
RAJNAGAR
|
MP-08-005-038-001/292-A
(GHURA)
|
1708005038NRG24280320240795348
|
28/03/2024
|
subash
|
1708005038WL066967
|
subash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
subash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
RAJNAGAR
|
MP-08-005-038-001/339-A
(GHURA)
|
1708005038NRG24280320240795352
|
28/03/2024
|
sampat
|
1708005038WL066967
|
sampat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
RAJNAGAR
|
MP-08-005-038-001/443-A
(GHURA)
|
1708005038NRG24280320240795354
|
28/03/2024
|
parvati
|
1708005038WL066967
|
parvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
RAJNAGAR
|
MP-08-005-038-001/450
(GHURA)
|
1708005038NRG24280320240795355
|
28/03/2024
|
CHINJA
|
1708005038WL066967
|
CHINJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
CHINJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
RAJNAGAR
|
MP-08-005-038-001/512
(GHURA)
|
1708005038NRG24280320240795371
|
28/03/2024
|
DEVIPRASAD
|
1708005038WL066968
|
DEVIPRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
DEVIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
436
|
RAJNAGAR
|
MP-08-005-038-001/606
(GHURA)
|
1708005038NRG24280320240795362
|
28/03/2024
|
SHYAMLAL AHIRWAR
|
1708005038WL066967
|
SHYAMLAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
SHYAMLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
437
|
RAJNAGAR
|
MP-08-005-038-001/695-A
(GHURA)
|
1708005038NRG24280320240795364
|
28/03/2024
|
Harprasad
|
1708005038WL066967
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
RAJNAGAR
|
MP-08-005-038-001/734-C
(GHURA)
|
1708005038NRG24280320240795372
|
28/03/2024
|
Kailash Shiwhare
|
1708005038WL066968
|
Kailash Shiwhare
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
KailashShiwhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
RAJNAGAR
|
MP-08-005-038-001/752
(GHURA)
|
1708005038NRG24280320240795367
|
28/03/2024
|
Kebal
|
1708005038WL066967
|
Kebal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
Kebal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
RAJNAGAR
|
MP-08-005-038-001/789
(GHURA)
|
1708005038NRG24280320240795497
|
28/03/2024
|
Vimla Patel
|
1708005038WL066975
|
Vimla Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
VimlaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
RAJNAGAR
|
MP-08-005-038-001/789
(GHURA)
|
1708005038NRG24280320240795496
|
28/03/2024
|
Vimla Patel
|
1708005038WL066975
|
Vimla Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
VimlaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
RAJNAGAR
|
MP-08-005-038-001/791
(GHURA)
|
1708005038NRG24280320240795368
|
28/03/2024
|
parvati patel
|
1708005038WL066967
|
parvati patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
parvatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
RAJNAGAR
|
MP-08-005-045-001/1015
(PAY)
|
1708005045NRG24280320240795192
|
28/03/2024
|
Geepi Ahirwar
|
1708005045WL066960
|
Geepi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
GeepiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
RAJNAGAR
|
MP-08-005-045-001/24-B
(PAY)
|
1708005045NRG24280320240795194
|
28/03/2024
|
Keerti Patel
|
1708005045WL066960
|
Keerti Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
KeertiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
RAJNAGAR
|
MP-08-005-061-001/248
(DIGOUNI)
|
1708005061NRG24280320240796016
|
28/03/2024
|
HARPRASHAD
|
1708005061WL067015
|
HARPRASHAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
HARPRASHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
RAJNAGAR
|
MP-08-005-061-001/248
(DIGOUNI)
|
1708005061NRG24280320240796015
|
28/03/2024
|
HARPRASHAD PRAJAPATI
|
1708005061WL067015
|
HARPRASHAD PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
HARPRASHADPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
RAJNAGAR
|
MP-08-005-061-001/309
(DIGOUNI)
|
1708005061NRG24280320240796020
|
28/03/2024
|
rakesh
|
1708005061WL067015
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
448
|
RAJNAGAR
|
MP-08-005-062-001/603
(NAND)
|
1708005062NRG24280320240794966
|
28/03/2024
|
Lallu
|
1708005062WL066927
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
RAJNAGAR
|
MP-08-005-066-001/471
(GHUNCHU)
|
1708005066NRG24280320240795264
|
28/03/2024
|
halke bhaiya
|
1708005066WL066962
|
halke bhaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
halkebhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
RAJNAGAR
|
MP-08-005-068-002/124-C
(PRATAPPURA)
|
1708005068NRG24280320240795428
|
28/03/2024
|
Shyam Prajapati
|
1708005068WL066971
|
Shyam Prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
ShyamPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
RAJNAGAR
|
MP-08-005-068-002/125-B
(PRATAPPURA)
|
1708005068NRG24280320240795431
|
28/03/2024
|
Uttam Yadav
|
1708005068WL066971
|
Uttam Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
UttamYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
452
|
RAJNAGAR
|
MP-08-005-005-001/122-C
(BIRONA)
|
1708005005NRG24280320240796230
|
28/03/2024
|
Pramod Patel
|
1708005005WL067027
|
Pramod Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
PramodPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
RAJNAGAR
|
MP-08-005-005-001/374-B
(BIRONA)
|
1708005005NRG24280320240795146
|
28/03/2024
|
Beerendra Patel
|
1708005005WL066952
|
Beerendra Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
BeerendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
RAJNAGAR
|
MP-08-005-033-001/130-A
(GOURA)
|
1708005033NRG24280320240796315
|
28/03/2024
|
Kamla
|
1708005033WL067034
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
455
|
RAJNAGAR
|
MP-08-005-033-001/130-A
(GOURA)
|
1708005033NRG24280320240796314
|
28/03/2024
|
Tulsidas
|
1708005033WL067034
|
Tulsidas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Tulsidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
RAJNAGAR
|
MP-08-005-033-001/2-A
(GOURA)
|
1708005033NRG24280320240796320
|
28/03/2024
|
RAJKUMARI KUSHWAHA
|
1708005033WL067034
|
RAJKUMARI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
RAJKUMARIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
RAJNAGAR
|
MP-08-005-033-001/2-B
(GOURA)
|
1708005033NRG24280320240796321
|
28/03/2024
|
SANGEETA KUSHWAHA
|
1708005033WL067034
|
SANGEETA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SANGEETAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
RAJNAGAR
|
MP-08-005-043-002/843
(ATTARA)
|
1708005087NRG24280320240795340
|
28/03/2024
|
Sunil Ahirwar
|
1708005087WL066965
|
Sunil Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SunilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
RAJNAGAR
|
MP-08-005-045-001/41-B
(PAY)
|
1708005045NRG24280320240795197
|
28/03/2024
|
Vedkali Patel
|
1708005045WL066960
|
Vedkali Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
VedkaliPatel
|
STATE BANK OF INDIA(508548)
|
|
460
|
RAJNAGAR
|
MP-08-005-045-001/458-D
(PAY)
|
1708005045NRG24280320240795198
|
28/03/2024
|
Shanti Gupta
|
1708005045WL066960
|
Shanti Gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
ShantiGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
RAJNAGAR
|
MP-08-005-062-001/678
(NAND)
|
1708005062NRG24280320240794967
|
28/03/2024
|
Bhagchandra kushwaha
|
1708005062WL066927
|
Bhagchandra kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Bhagchandrakushwaha
|
INDUSIND BANK(607189)
|
|
462
|
RAJNAGAR
|
MP-08-005-066-001/230-A
(GHUNCHU)
|
1708005066NRG24280320240795229
|
28/03/2024
|
Gonabai Kevat
|
1708005066WL066962
|
Gonabai Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
GonabaiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
RAJNAGAR
|
MP-08-005-066-001/230-B
(GHUNCHU)
|
1708005066NRG24280320240795230
|
28/03/2024
|
Raja Bai Kondar
|
1708005066WL066962
|
Raja Bai Kondar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
RajaBaiKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
RAJNAGAR
|
MP-08-005-066-001/230-C
(GHUNCHU)
|
1708005066NRG24280320240795231
|
28/03/2024
|
Urmila Adiwasi
|
1708005066WL066962
|
Urmila Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
UrmilaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
RAJNAGAR
|
MP-08-005-066-001/230-D
(GHUNCHU)
|
1708005066NRG24280320240795232
|
28/03/2024
|
Foola Kewat
|
1708005066WL066962
|
Foola Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
FoolaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
RAJNAGAR
|
MP-08-005-066-001/231-A
(GHUNCHU)
|
1708005066NRG24280320240795233
|
28/03/2024
|
Badibai
|
1708005066WL066962
|
Badibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Badibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
RAJNAGAR
|
MP-08-005-066-001/231-B
(GHUNCHU)
|
1708005066NRG24280320240795234
|
28/03/2024
|
Urmila Tiwari
|
1708005066WL066962
|
Urmila Tiwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
UrmilaTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
RAJNAGAR
|
MP-08-005-066-001/231-C
(GHUNCHU)
|
1708005066NRG24280320240795235
|
28/03/2024
|
Natthi Ahirwar
|
1708005066WL066962
|
Natthi Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
NatthiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
RAJNAGAR
|
MP-08-005-066-001/231-D
(GHUNCHU)
|
1708005066NRG24280320240795236
|
28/03/2024
|
Sugar Adiwasi
|
1708005066WL066962
|
Sugar Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
SugarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
RAJNAGAR
|
MP-08-005-066-001/232-A
(GHUNCHU)
|
1708005066NRG24280320240795237
|
28/03/2024
|
Suresh Aadiwasi
|
1708005066WL066962
|
Suresh Aadiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
SureshAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
RAJNAGAR
|
MP-08-005-066-001/250-A
(GHUNCHU)
|
1708005066NRG24280320240795241
|
28/03/2024
|
Nand Kishor Anuragi
|
1708005066WL066962
|
Nand Kishor Anuragi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
NandKishorAnuragi
|
STATE BANK OF INDIA(508548)
|
|
472
|
RAJNAGAR
|
MP-08-005-066-001/250-B
(GHUNCHU)
|
1708005066NRG24280320240795242
|
28/03/2024
|
Mathhi Pal
|
1708005066WL066962
|
Mathhi Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
MathhiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
RAJNAGAR
|
MP-08-005-066-001/250-C
(GHUNCHU)
|
1708005066NRG24280320240795243
|
28/03/2024
|
Sheela Pal
|
1708005066WL066962
|
Sheela Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
SheelaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
RAJNAGAR
|
MP-08-005-066-001/250-D
(GHUNCHU)
|
1708005066NRG24280320240795244
|
28/03/2024
|
Anita Ahirwar
|
1708005066WL066962
|
Anita Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
AnitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
RAJNAGAR
|
MP-08-005-066-001/251-A
(GHUNCHU)
|
1708005066NRG24280320240795245
|
28/03/2024
|
Ramrati
|
1708005066WL066962
|
Ramrati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
RAJNAGAR
|
MP-08-005-066-001/251-B
(GHUNCHU)
|
1708005066NRG24280320240795246
|
28/03/2024
|
Suman Kevat
|
1708005066WL066962
|
Suman Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
SumanKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
RAJNAGAR
|
MP-08-005-066-001/251-D
(GHUNCHU)
|
1708005066NRG24280320240795247
|
28/03/2024
|
Poonam
|
1708005066WL066962
|
Poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
RAJNAGAR
|
MP-08-005-066-001/351
(GHUNCHU)
|
1708005066NRG24280320240795259
|
28/03/2024
|
naresh
|
1708005066WL066962
|
naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
RAJNAGAR
|
MP-08-005-066-001/653
(GHUNCHU)
|
1708005066NRG24280320240795284
|
28/03/2024
|
Parma Kondar
|
1708005066WL066962
|
Parma Kondar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ParmaKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
RAJNAGAR
|
MP-08-005-066-001/700
(GHUNCHU)
|
1708005066NRG24280320240795288
|
28/03/2024
|
Rati Sahu
|
1708005066WL066962
|
Rati Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
RatiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
RAJNAGAR
|
MP-08-005-066-001/700-B
(GHUNCHU)
|
1708005066NRG24280320240795289
|
28/03/2024
|
Manta Bai Adiwasi
|
1708005066WL066962
|
Manta Bai Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
MantaBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
RAJNAGAR
|
MP-08-005-066-001/700-C
(GHUNCHU)
|
1708005066NRG24280320240795290
|
28/03/2024
|
Pankuwar Anuragi
|
1708005066WL066962
|
Pankuwar Anuragi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
PankuwarAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
RAJNAGAR
|
MP-08-005-066-001/704-B
(GHUNCHU)
|
1708005066NRG24280320240795291
|
28/03/2024
|
Lakhan Lal
|
1708005066WL066962
|
Lakhan Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
LakhanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
RAJNAGAR
|
MP-08-005-066-001/705
(GHUNCHU)
|
1708005066NRG24280320240795292
|
28/03/2024
|
Lablu
|
1708005066WL066962
|
Lablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Lablu
|
STATE BANK OF INDIA(508548)
|
|
485
|
RAJNAGAR
|
MP-08-005-066-001/706
(GHUNCHU)
|
1708005066NRG24280320240795293
|
28/03/2024
|
Shila Basor
|
1708005066WL066962
|
Shila Basor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ShilaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
RAJNAGAR
|
MP-08-005-066-001/706-B
(GHUNCHU)
|
1708005066NRG24280320240795294
|
28/03/2024
|
Kavita
|
1708005066WL066962
|
Kavita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918607
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
RAJNAGAR
|
MP-08-005-066-001/709-B
(GHUNCHU)
|
1708005066NRG24280320240795295
|
28/03/2024
|
Rameshwar Duby
|
1708005066WL066962
|
Rameshwar Duby
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
RameshwarDuby
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
RAJNAGAR
|
MP-08-005-066-001/710-D
(GHUNCHU)
|
1708005066NRG24280320240795296
|
28/03/2024
|
Vinod
|
1708005066WL066962
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
RAJNAGAR
|
MP-08-005-066-001/715
(GHUNCHU)
|
1708005066NRG24280320240795297
|
28/03/2024
|
Manta
|
1708005066WL066962
|
Manta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Manta
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
RAJNAGAR
|
MP-08-005-066-001/715-B
(GHUNCHU)
|
1708005066NRG24280320240795298
|
28/03/2024
|
Rinki
|
1708005066WL066962
|
Rinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
RAJNAGAR
|
MP-08-005-066-001/715-C
(GHUNCHU)
|
1708005066NRG24280320240795299
|
28/03/2024
|
Bhuri
|
1708005066WL066962
|
Bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
RAJNAGAR
|
MP-08-005-066-001/716-C
(GHUNCHU)
|
1708005066NRG24280320240795301
|
28/03/2024
|
Parmeshwari
|
1708005066WL066962
|
Parmeshwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Parmeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
RAJNAGAR
|
MP-08-005-066-001/717
(GHUNCHU)
|
1708005066NRG24280320240795302
|
28/03/2024
|
Dhaniya
|
1708005066WL066962
|
Dhaniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Dhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
RAJNAGAR
|
MP-08-005-066-001/718-C
(GHUNCHU)
|
1708005066NRG24280320240795303
|
28/03/2024
|
Asharam
|
1708005066WL066962
|
Asharam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
RAJNAGAR
|
MP-08-005-066-001/719
(GHUNCHU)
|
1708005066NRG24280320240795304
|
28/03/2024
|
Anjali
|
1708005066WL066962
|
Anjali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
RAJNAGAR
|
MP-08-005-066-001/719-B
(GHUNCHU)
|
1708005066NRG24280320240795305
|
28/03/2024
|
Pashni
|
1708005066WL066962
|
Pashni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Pashni
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
RAJNAGAR
|
MP-08-005-066-001/719-C
(GHUNCHU)
|
1708005066NRG24280320240795306
|
28/03/2024
|
Tinku
|
1708005066WL066962
|
Tinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
RAJNAGAR
|
MP-08-005-066-001/720-A
(GHUNCHU)
|
1708005066NRG24280320240795307
|
28/03/2024
|
Parashram
|
1708005066WL066962
|
Parashram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Parashram
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
RAJNAGAR
|
MP-08-005-066-001/722
(GHUNCHU)
|
1708005066NRG24280320240795308
|
28/03/2024
|
Halki Bai
|
1708005066WL066962
|
Halki Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
500
|
RAJNAGAR
|
MP-08-005-066-001/722-B
(GHUNCHU)
|
1708005066NRG24280320240795309
|
28/03/2024
|
Ramkaran
|
1708005066WL066962
|
Ramkaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
RAJNAGAR
|
MP-08-005-066-001/725-C
(GHUNCHU)
|
1708005066NRG24280320240795311
|
28/03/2024
|
Raju Kori
|
1708005066WL066962
|
Raju Kori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
RajuKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
RAJNAGAR
|
MP-08-005-066-001/726-A
(GHUNCHU)
|
1708005066NRG24280320240795312
|
28/03/2024
|
Aman adiwashi
|
1708005066WL066962
|
Aman adiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Amanadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
RAJNAGAR
|
MP-08-005-066-001/726-D
(GHUNCHU)
|
1708005066NRG24280320240795313
|
28/03/2024
|
Rachna anuragi
|
1708005066WL066962
|
Rachna anuragi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Rachnaanuragi
|
STATE BANK OF INDIA(508548)
|
|
504
|
RAJNAGAR
|
MP-08-005-066-001/727-D
(GHUNCHU)
|
1708005066NRG24280320240795314
|
28/03/2024
|
Manisha Adiwasi
|
1708005066WL066962
|
Manisha Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ManishaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
RAJNAGAR
|
MP-08-005-066-001/728
(GHUNCHU)
|
1708005066NRG24280320240795315
|
28/03/2024
|
Santosh Adiwasi
|
1708005066WL066962
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
RAJNAGAR
|
MP-08-005-066-001/729-B
(GHUNCHU)
|
1708005066NRG24280320240795316
|
28/03/2024
|
Ashok kumar aadiwasi
|
1708005066WL066962
|
Ashok kumar aadiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Ashokkumaraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
RAJNAGAR
|
MP-08-005-066-001/729-D
(GHUNCHU)
|
1708005066NRG24280320240795317
|
28/03/2024
|
ramprasad adiwasi
|
1708005066WL066962
|
ramprasad adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ramprasadadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
RAJNAGAR
|
MP-08-005-066-001/733
(GHUNCHU)
|
1708005066NRG24280320240795318
|
28/03/2024
|
Ramesh sahu
|
1708005066WL066962
|
Ramesh sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
Rameshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
RAJNAGAR
|
MP-08-005-068-001/123-D
(PRATAPPURA)
|
1708005068NRG24280320240795403
|
28/03/2024
|
Sakhi Yadav
|
1708005068WL066971
|
Sakhi Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
SakhiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
RAJNAGAR
|
MP-08-005-068-001/125-B
(PRATAPPURA)
|
1708005068NRG24280320240795409
|
28/03/2024
|
Rakesh Kumar Vishwakarma
|
1708005068WL066971
|
Rakesh Kumar Vishwakarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
RakeshKumarVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
511
|
RAJNAGAR
|
MP-08-005-071-001/667-A
(DHOGUWAN)
|
1708005071NRG24280320240795159
|
28/03/2024
|
Harishchandra kondar
|
1708005071WL066954
|
Harishchandra kondar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Harishchandrakondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
RAJNAGAR
|
MP-08-005-071-001/668-A
(DHOGUWAN)
|
1708005071NRG24280320240795160
|
28/03/2024
|
Sanni Deval adiwasi
|
1708005071WL066954
|
Sanni Deval adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
SanniDevaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
RAJNAGAR
|
MP-08-005-071-001/669-A
(DHOGUWAN)
|
1708005071NRG24280320240795161
|
28/03/2024
|
Narendra adiwasi
|
1708005071WL066954
|
Narendra adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Narendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
RAJNAGAR
|
MP-08-005-071-002/733-A
(DHOGUWAN)
|
1708005071NRG24280320240795164
|
28/03/2024
|
Bhupat singh
|
1708005071WL066954
|
Bhupat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Bhupatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
RAJNAGAR
|
MP-08-005-071-002/734-A
(DHOGUWAN)
|
1708005071NRG24280320240795165
|
28/03/2024
|
Ganeshi
|
1708005071WL066954
|
Ganeshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
RAJNAGAR
|
MP-08-005-071-002/735-A
(DHOGUWAN)
|
1708005071NRG24280320240795166
|
28/03/2024
|
mool singh adivasi
|
1708005071WL066954
|
mool singh adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
moolsinghadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
RAJNAGAR
|
MP-08-005-071-002/737-A
(DHOGUWAN)
|
1708005071NRG24280320240795167
|
28/03/2024
|
Bhura yadab
|
1708005071WL066954
|
Bhura yadab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Bhurayadab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
518
|
RAJNAGAR
|
MP-08-005-005-001/310-D
(BIRONA)
|
1708005005NRG24280320240795145
|
28/03/2024
|
Parvati Patel
|
1708005005WL066952
|
Parvati Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918607
|
|
ParvatiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
RAJNAGAR
|
MP-08-005-034-001/1133
(LAKHERI)
|
1708005034NRG24280320240795534
|
28/03/2024
|
raju
|
1708005034WL066978
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
raju
|
BANK OF BARODA(606985)
|
|
520
|
RAJNAGAR
|
MP-08-005-034-001/1134
(LAKHERI)
|
1708005034NRG24280320240795535
|
28/03/2024
|
chiraiya
|
1708005034WL066978
|
chiraiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
chiraiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
RAJNAGAR
|
MP-08-005-038-001/15-D
(GHURA)
|
1708005038NRG24280320240795486
|
28/03/2024
|
Suneeta Patel
|
1708005038WL066975
|
Suneeta Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
SuneetaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
RAJNAGAR
|
MP-08-005-038-001/20
(GHURA)
|
1708005038NRG24280320240795489
|
28/03/2024
|
Darvari Kushwaha
|
1708005038WL066975
|
Darvari Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
DarvariKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
RAJNAGAR
|
MP-08-005-068-002/124-A
(PRATAPPURA)
|
1708005068NRG24280320240795426
|
28/03/2024
|
Baijanti Yadav
|
1708005068WL066971
|
Baijanti Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918607
|
|
BaijantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
524
|
RAJNAGAR
|
MP-08-005-011-002/250-D
(BANDNI)
|
1708005011NRG24280320240796290
|
28/03/2024
|
Maiyadeen
|
1708005011WL067030
|
Maiyadeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Maiyadeen
|
BANK OF INDIA(508505)
|
|
525
|
RAJNAGAR
|
MP-08-005-011-002/250-D
(BANDNI)
|
1708005011NRG24280320240796289
|
28/03/2024
|
Maiyadeen
|
1708005011WL067030
|
Maiyadeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Maiyadeen
|
CANARA BANK(508532)
|
|
526
|
RAJNAGAR
|
MP-08-005-020-001/188-B
(KATARA)
|
1708005020NRG24280320240796711
|
28/03/2024
|
KASTOORI TIWARI
|
1708005020WL067073
|
KASTOORI TIWARI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918607
|
|
KASTOORITIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
RAJNAGAR
|
MP-08-005-071-001/670-A
(DHOGUWAN)
|
1708005071NRG24280320240795162
|
28/03/2024
|
Kumkum
|
1708005071WL066954
|
Kumkum
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918607
|
|
Kumkum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661263
|
661263
|
|
|
|
|
|
|
|