|
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-08-005-034-001/1107
(LAKHERI)
|
1708005034NRG24080220240704475
|
09/02/2024
|
khemchandra
|
1708005034WL059904
|
khemchandra
|
00032
|
UTIB0000820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
khemchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
MP-08-005-034-001/1191-B
(LAKHERI)
|
1708005034NRG24080220240704484
|
09/02/2024
|
Surendra Kumar Pal
|
1708005034WL059904
|
Surendra Kumar Pal
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
SurendraKumarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJNAGAR
|
MP-08-005-053-001/12-D
(BAMARI)
|
1708005053NRG24080220240704421
|
09/02/2024
|
Rajbahadur Singh
|
1708005053WL059900
|
Rajbahadur Singh
|
00032
|
UTIB0004882
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224753
|
|
RajbahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
MP-08-005-001-001/459-B
(TILOUHAN)
|
1708005001NRG24080220240704374
|
09/02/2024
|
Bhumanideen Yadav
|
1708005001WL059890
|
Bhumanideen Yadav
|
00045
|
BARB0CHHATA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224753
|
|
BhumanideenYadav
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-001-002/923
(TILOUHAN)
|
1708005001NRG24080220240704376
|
09/02/2024
|
Aneeta
|
1708005001WL059890
|
Aneeta
|
00045
|
BARB0CHHATA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224753
|
|
Aneeta
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-022-001/144-B
(KADOUHA)
|
1708005022NRG24080220240704762
|
09/02/2024
|
BABULAL
|
1708005022WL059921
|
BABULAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
7
|
RAJNAGAR
|
MP-08-005-022-001/279-B
(KADOUHA)
|
1708005022NRG24080220240704764
|
09/02/2024
|
LACHKSHU
|
1708005022WL059921
|
LACHKSHU
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
LACHKSHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJNAGAR
|
MP-08-005-022-001/724
(KADOUHA)
|
1708005022NRG24080220240704765
|
09/02/2024
|
RANI RAIKWAR
|
1708005022WL059921
|
RANI RAIKWAR
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
RANIRAIKWAR
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
MP-08-005-026-001/1153
(JHAMTHULI)
|
1708005026NRG24080220240704828
|
09/02/2024
|
Arvind Kumar Yadav
|
1708005026WL059925
|
Arvind Kumar Yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
ArvindKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJNAGAR
|
MP-08-005-026-001/292-A
(JHAMTHULI)
|
1708005026NRG24080220240704834
|
09/02/2024
|
DARABAREE PAL
|
1708005026WL059925
|
DARABAREE PAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
DARABAREEPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAJNAGAR
|
MP-08-005-026-001/625
(JHAMTHULI)
|
1708005026NRG24080220240704842
|
09/02/2024
|
GOVINDAS
|
1708005026WL059925
|
GOVINDAS
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
GOVINDAS
|
BANK OF BARODA(606985)
|
|
12
|
RAJNAGAR
|
MP-08-005-026-001/698-C
(JHAMTHULI)
|
1708005026NRG24080220240704844
|
09/02/2024
|
DEENDAYAL SEN
|
1708005026WL059925
|
DEENDAYAL SEN
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
DEENDAYALSEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJNAGAR
|
MP-08-005-026-001/707-A
(JHAMTHULI)
|
1708005026NRG24080220240704845
|
09/02/2024
|
ANANDI KHATEEK
|
1708005026WL059925
|
ANANDI KHATEEK
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
ANANDIKHATEEK
|
BANK OF BARODA(606985)
|
|
14
|
RAJNAGAR
|
MP-08-005-026-001/707-B
(JHAMTHULI)
|
1708005026NRG24080220240704846
|
09/02/2024
|
SANTOSH KHATEEK
|
1708005026WL059925
|
SANTOSH KHATEEK
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
SANTOSHKHATEEK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAJNAGAR
|
MP-08-005-026-001/870-A
(JHAMTHULI)
|
1708005026NRG24080220240704848
|
09/02/2024
|
NANNI BAI RAJAK
|
1708005026WL059925
|
NANNI BAI RAJAK
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
NANNIBAIRAJAK
|
BANK OF BARODA(606985)
|
|
16
|
RAJNAGAR
|
MP-08-005-034-001/1191-A
(LAKHERI)
|
1708005034NRG24080220240704483
|
09/02/2024
|
Paramlal Patel
|
1708005034WL059904
|
Paramlal Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
ParamlalPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJNAGAR
|
MP-08-005-034-001/1191-C
(LAKHERI)
|
1708005034NRG24080220240704485
|
09/02/2024
|
Purshottam Patel
|
1708005034WL059904
|
Purshottam Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
PurshottamPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJNAGAR
|
MP-08-005-034-001/1191-D
(LAKHERI)
|
1708005034NRG24080220240704486
|
09/02/2024
|
Chandrabhan Patel
|
1708005034WL059904
|
Chandrabhan Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
ChandrabhanPatel
|
BANK OF BARODA(606985)
|
|
19
|
RAJNAGAR
|
MP-08-005-034-001/1192
(LAKHERI)
|
1708005034NRG24080220240704487
|
09/02/2024
|
None Lal Patel
|
1708005034WL059904
|
None Lal Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
NoneLalPatel
|
BANK OF BARODA(606985)
|
|
20
|
RAJNAGAR
|
MP-08-005-034-001/1192-A
(LAKHERI)
|
1708005034NRG24080220240704488
|
09/02/2024
|
Shyamlal Patel
|
1708005034WL059904
|
Shyamlal Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
ShyamlalPatel
|
BANK OF BARODA(606985)
|
|
21
|
RAJNAGAR
|
MP-08-005-034-001/1192-B
(LAKHERI)
|
1708005034NRG24080220240704489
|
09/02/2024
|
Gourishankar Patel
|
1708005034WL059904
|
Gourishankar Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
GourishankarPatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJNAGAR
|
MP-08-005-034-001/1192-C
(LAKHERI)
|
1708005034NRG24080220240704490
|
09/02/2024
|
Desh Raj Patel
|
1708005034WL059904
|
Desh Raj Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
DeshRajPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAJNAGAR
|
MP-08-005-034-001/1192-D
(LAKHERI)
|
1708005034NRG24080220240704491
|
09/02/2024
|
Arvindra Kumar Rajak
|
1708005034WL059904
|
Arvindra Kumar Rajak
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
ArvindraKumarRajak
|
BANK OF BARODA(606985)
|
|
24
|
RAJNAGAR
|
MP-08-005-034-001/1193
(LAKHERI)
|
1708005034NRG24080220240704492
|
09/02/2024
|
Shankarlal Patel
|
1708005034WL059904
|
Shankarlal Patel
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
ShankarlalPatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJNAGAR
|
MP-08-005-034-001/1193-A
(LAKHERI)
|
1708005034NRG24080220240704493
|
09/02/2024
|
Neelesh Patel
|
1708005034WL059904
|
Neelesh Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
NeeleshPatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJNAGAR
|
MP-08-005-034-001/1193-D
(LAKHERI)
|
1708005034NRG24080220240704494
|
09/02/2024
|
Dashrath Ahirwar
|
1708005034WL059904
|
Dashrath Ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
DashrathAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAJNAGAR
|
MP-08-005-034-001/1194
(LAKHERI)
|
1708005034NRG24080220240704495
|
09/02/2024
|
Kailash Patel
|
1708005034WL059904
|
Kailash Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
KailashPatel
|
BANK OF BARODA(606985)
|
|
28
|
RAJNAGAR
|
MP-08-005-034-001/1194-A
(LAKHERI)
|
1708005034NRG24080220240704496
|
09/02/2024
|
Kranti Ahirwar
|
1708005034WL059904
|
Kranti Ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
KrantiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAJNAGAR
|
MP-08-005-034-001/223-A
(LAKHERI)
|
1708005034NRG24080220240704502
|
09/02/2024
|
KALLU
|
1708005034WL059904
|
KALLU
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
KALLU
|
BANK OF BARODA(606985)
|
|
30
|
RAJNAGAR
|
MP-08-005-034-001/223-A
(LAKHERI)
|
1708005034NRG24080220240704503
|
09/02/2024
|
RAMPYARI
|
1708005034WL059904
|
RAMPYARI
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
31
|
RAJNAGAR
|
MP-08-005-034-001/254-A
(LAKHERI)
|
1708005034NRG24080220240704504
|
09/02/2024
|
DEVIDEEN
|
1708005034WL059904
|
DEVIDEEN
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
DEVIDEEN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
RAJNAGAR
|
MP-08-005-034-001/484
(LAKHERI)
|
1708005034NRG24080220240704512
|
09/02/2024
|
Genda
|
1708005034WL059904
|
Genda
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
Genda
|
BANK OF BARODA(606985)
|
|
33
|
RAJNAGAR
|
MP-08-005-034-001/486-A
(LAKHERI)
|
1708005034NRG24080220240704513
|
09/02/2024
|
BEERAN
|
1708005034WL059904
|
BEERAN
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
BEERAN
|
BANK OF BARODA(606985)
|
|
34
|
RAJNAGAR
|
MP-08-005-035-001/1035-A
(NAYAGOWN)
|
1708005035NRG24080220240704645
|
09/02/2024
|
rajkishor
|
1708005035WL059912
|
rajkishor
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJNAGAR
|
MP-08-005-035-001/1035-A
(NAYAGOWN)
|
1708005035NRG24080220240704644
|
09/02/2024
|
rajkishor
|
1708005035WL059912
|
rajkishor
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
rajkishor
|
BANK OF BARODA(606985)
|
|
36
|
RAJNAGAR
|
MP-08-005-035-001/1035-A
(NAYAGOWN)
|
1708005035NRG24080220240704643
|
09/02/2024
|
rajkishor
|
1708005035WL059912
|
rajkishor
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJNAGAR
|
MP-08-005-035-001/1035-D
(NAYAGOWN)
|
1708005035NRG24080220240704646
|
09/02/2024
|
Sahudra
|
1708005035WL059912
|
Sahudra
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
Sahudra
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJNAGAR
|
MP-08-005-035-001/1094
(NAYAGOWN)
|
1708005035NRG24080220240704616
|
09/02/2024
|
Sandhya Sahu
|
1708005035WL059911
|
Sandhya Sahu
|
00045
|
BARB0CHHATA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
SandhyaSahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJNAGAR
|
MP-08-005-035-001/1097
(NAYAGOWN)
|
1708005035NRG24080220240704620
|
09/02/2024
|
Kamla Kushwaha
|
1708005035WL059911
|
Kamla Kushwaha
|
00045
|
BARB0CHHATA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
KamlaKushwaha
|
BANK OF BARODA(606985)
|
|
40
|
RAJNAGAR
|
MP-08-005-035-001/1097
(NAYAGOWN)
|
1708005035NRG24080220240704619
|
09/02/2024
|
Sanjay Kushwaha
|
1708005035WL059911
|
Sanjay Kushwaha
|
00045
|
BARB0CHHATA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
SanjayKushwaha
|
BANK OF BARODA(606985)
|
|
41
|
RAJNAGAR
|
MP-08-005-035-001/1098
(NAYAGOWN)
|
1708005035NRG24080220240704621
|
09/02/2024
|
Atul Dwivedi
|
1708005035WL059911
|
Atul Dwivedi
|
00045
|
BARB0CHHATA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
AtulDwivedi
|
BANK OF BARODA(606985)
|
|
42
|
RAJNAGAR
|
MP-08-005-035-001/4-B
(NAYAGOWN)
|
1708005035NRG24080220240704665
|
09/02/2024
|
Rajesh
|
1708005035WL059912
|
Rajesh
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAJNAGAR
|
MP-08-005-041-002/303-D
(SILON)
|
1708005041NRG24090220240705502
|
09/02/2024
|
Puspendra
|
1708005041WL059981
|
Puspendra
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
Puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAJNAGAR
|
MP-08-005-041-002/46-D
(SILON)
|
1708005041NRG24090220240705503
|
09/02/2024
|
Harishankar
|
1708005041WL059981
|
Harishankar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
Harishankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
45
|
RAJNAGAR
|
MP-08-005-001-001/10-B
(TILOUHAN)
|
1708005001NRG24080220240704378
|
09/02/2024
|
Kallu Rahi
|
1708005001WL059892
|
Kallu Rahi
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224753
|
|
KalluRahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
46
|
RAJNAGAR
|
MP-08-005-028-001/112-D
(SEVDI)
|
1708005028NRG24080220240705160
|
09/02/2024
|
Kasturi
|
1708005028WL059956
|
Kasturi
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
Kasturi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAJNAGAR
|
MP-08-005-028-001/281-D
(SEVDI)
|
1708005028NRG24080220240705174
|
09/02/2024
|
Ramkali Prajapati
|
1708005028WL059956
|
Ramkali Prajapati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
RamkaliPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
RAJNAGAR
|
MP-08-005-041-002/18-B
(SILON)
|
1708005041NRG24090220240705498
|
09/02/2024
|
Gorelal
|
1708005041WL059981
|
Gorelal
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
RAJNAGAR
|
MP-08-005-022-001/144-A
(KADOUHA)
|
1708005022NRG24080220240704761
|
09/02/2024
|
HARIDAS
|
1708005022WL059921
|
HARIDAS
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-041-002/46-D
(SILON)
|
1708005041NRG24090220240705504
|
09/02/2024
|
Dropadi Patel
|
1708005041WL059981
|
Dropadi Patel
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
DropadiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
RAJNAGAR
|
MP-08-005-035-001/1093-B
(NAYAGOWN)
|
1708005035NRG24080220240704614
|
09/02/2024
|
Sumit
|
1708005035WL059911
|
Sumit
|
00152
|
HDFC0003017
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
Sumit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
52
|
RAJNAGAR
|
MP-08-005-026-001/177
(JHAMTHULI)
|
1708005026NRG24080220240704830
|
09/02/2024
|
BHAGUNIYA PRAJAPATI
|
1708005026WL059925
|
BHAGUNIYA PRAJAPATI
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
BHAGUNIYAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAJNAGAR
|
MP-08-005-053-001/514-A
(BAMARI)
|
1708005053NRG24080220240704463
|
09/02/2024
|
Jeetendra
|
1708005053WL059903
|
Jeetendra
|
00176
|
IDIB000B594
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224753
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAJNAGAR
|
MP-08-005-053-001/908
(BAMARI)
|
1708005053NRG24080220240704467
|
09/02/2024
|
Kunja Ahirwar
|
1708005053WL059903
|
Kunja Ahirwar
|
00176
|
IDIB000B594
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224753
|
|
KunjaAhirwar
|
INDIAN BANK(607105)
|
|
55
|
RAJNAGAR
|
MP-08-005-053-001/908
(BAMARI)
|
1708005053NRG24080220240704466
|
09/02/2024
|
Kunja Ahirwar
|
1708005053WL059903
|
Kunja Ahirwar
|
00176
|
IDIB000B594
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224753
|
|
KunjaAhirwar
|
INDIAN BANK(607105)
|
|
56
|
RAJNAGAR
|
MP-08-005-053-001/909
(BAMARI)
|
1708005053NRG24080220240704468
|
09/02/2024
|
Durga Prasad Ahirwar
|
1708005053WL059903
|
Durga Prasad Ahirwar
|
00176
|
IDIB000B594
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224753
|
|
DurgaPrasadAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
RAJNAGAR
|
MP-08-005-041-002/202-D
(SILON)
|
1708005041NRG24090220240705499
|
09/02/2024
|
Amna Ahirwar
|
1708005041WL059981
|
Amna Ahirwar
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
AmnaAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
RAJNAGAR
|
MP-08-005-035-001/1071-D
(NAYAGOWN)
|
1708005035NRG24080220240704660
|
09/02/2024
|
Rekha Dubey
|
1708005035WL059912
|
Rekha Dubey
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
RekhaDubey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
RAJNAGAR
|
MP-08-005-001-001/360-A
(TILOUHAN)
|
1708005001NRG24080220240704372
|
09/02/2024
|
Lallu Shrivas
|
1708005001WL059889
|
Lallu Shrivas
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
LalluShrivas
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-016-001/287-A
(IMALIYA)
|
1708005016NRG24080220240704319
|
09/02/2024
|
GORISHANKAR NAMDEV
|
1708005016WL059879
|
GORISHANKAR NAMDEV
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224753
|
|
GORISHANKARNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAJNAGAR
|
MP-08-005-022-001/166-D
(KADOUHA)
|
1708005022NRG24080220240704763
|
09/02/2024
|
gorelal
|
1708005022WL059921
|
gorelal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-022-001/799
(KADOUHA)
|
1708005022NRG24080220240704766
|
09/02/2024
|
aneeta
|
1708005022WL059921
|
aneeta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAJNAGAR
|
MP-08-005-026-001/1044
(JHAMTHULI)
|
1708005026NRG24080220240704825
|
09/02/2024
|
RADHA SEN
|
1708005026WL059925
|
RADHA SEN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
RADHASEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-026-001/1047
(JHAMTHULI)
|
1708005026NRG24080220240704826
|
09/02/2024
|
PARVATI SEN
|
1708005026WL059925
|
PARVATI SEN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
PARVATISEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJNAGAR
|
MP-08-005-026-001/154-C
(JHAMTHULI)
|
1708005026NRG24080220240704829
|
09/02/2024
|
Sundar Pal
|
1708005026WL059925
|
Sundar Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
SundarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAJNAGAR
|
MP-08-005-026-001/177-A
(JHAMTHULI)
|
1708005026NRG24080220240704831
|
09/02/2024
|
RUPENDRA PRAJAPATI
|
1708005026WL059925
|
RUPENDRA PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
RUPENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-026-001/288-B
(JHAMTHULI)
|
1708005026NRG24080220240704833
|
09/02/2024
|
KANHAIYALAL PAL
|
1708005026WL059925
|
KANHAIYALAL PAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
KANHAIYALALPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-026-001/293-A
(JHAMTHULI)
|
1708005026NRG24080220240704835
|
09/02/2024
|
GANPATH KUSHWAHA
|
1708005026WL059925
|
GANPATH KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
GANPATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-026-001/472-A
(JHAMTHULI)
|
1708005026NRG24080220240704838
|
09/02/2024
|
maniram sahu
|
1708005026WL059925
|
maniram sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
maniramsahu
|
BANK OF BARODA(606985)
|
|
70
|
RAJNAGAR
|
MP-08-005-026-001/472-A
(JHAMTHULI)
|
1708005026NRG24080220240704837
|
09/02/2024
|
maniram sahu
|
1708005026WL059925
|
maniram sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
maniramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAJNAGAR
|
MP-08-005-026-001/48
(JHAMTHULI)
|
1708005026NRG24080220240704839
|
09/02/2024
|
gokul kushawaha
|
1708005026WL059925
|
gokul kushawaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
gokulkushawaha
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-026-001/625
(JHAMTHULI)
|
1708005026NRG24080220240704841
|
09/02/2024
|
PARAMLAL RAJAK
|
1708005026WL059925
|
PARAMLAL RAJAK
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
PARAMLALRAJAK
|
BANK OF BARODA(606985)
|
|
73
|
RAJNAGAR
|
MP-08-005-028-001/139
(SEVDI)
|
1708005028NRG24080220240705162
|
09/02/2024
|
GHANSHYAM YADAV
|
1708005028WL059956
|
GHANSHYAM YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
GHANSHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-028-001/186-A
(SEVDI)
|
1708005028NRG24080220240705163
|
09/02/2024
|
Kallu Yadav
|
1708005028WL059956
|
Kallu Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
KalluYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-028-001/188-C
(SEVDI)
|
1708005028NRG24080220240705164
|
09/02/2024
|
Adesh Yadav
|
1708005028WL059956
|
Adesh Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
AdeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAJNAGAR
|
MP-08-005-028-001/214-A
(SEVDI)
|
1708005028NRG24080220240705167
|
09/02/2024
|
Maiyadeen Yadav
|
1708005028WL059956
|
Maiyadeen Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
MaiyadeenYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-028-001/247-A
(SEVDI)
|
1708005028NRG24080220240705169
|
09/02/2024
|
Chiranji kachi
|
1708005028WL059956
|
Chiranji kachi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
Chiranjikachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAJNAGAR
|
MP-08-005-028-001/253-A
(SEVDI)
|
1708005028NRG24080220240705170
|
09/02/2024
|
KHILLU KUSHWAHA
|
1708005028WL059956
|
KHILLU KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
KHILLUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RAJNAGAR
|
MP-08-005-028-001/282-A
(SEVDI)
|
1708005028NRG24080220240705175
|
09/02/2024
|
Bando Pal
|
1708005028WL059956
|
Bando Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
BandoPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RAJNAGAR
|
MP-08-005-028-001/282-B
(SEVDI)
|
1708005028NRG24080220240705176
|
09/02/2024
|
Rachna Pal
|
1708005028WL059956
|
Rachna Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
RachnaPal
|
BANK OF BARODA(606985)
|
|
81
|
RAJNAGAR
|
MP-08-005-028-001/294
(SEVDI)
|
1708005028NRG24080220240705179
|
09/02/2024
|
BUDDU KUSHWAHA
|
1708005028WL059956
|
BUDDU KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
BUDDUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAJNAGAR
|
MP-08-005-028-001/294
(SEVDI)
|
1708005028NRG24080220240705178
|
09/02/2024
|
BUDDU KUSHWAHA
|
1708005028WL059956
|
BUDDU KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
BUDDUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAJNAGAR
|
MP-08-005-034-001/1023
(LAKHERI)
|
1708005034NRG24080220240704471
|
09/02/2024
|
RAJESH
|
1708005034WL059904
|
RAJESH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAJNAGAR
|
MP-08-005-034-001/167-A
(LAKHERI)
|
1708005034NRG24080220240704497
|
09/02/2024
|
sivcharan
|
1708005034WL059904
|
sivcharan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
sivcharan
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-034-001/287
(LAKHERI)
|
1708005034NRG24080220240704505
|
09/02/2024
|
HARDYAL SAHU
|
1708005034WL059904
|
HARDYAL SAHU
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
HARDYALSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAJNAGAR
|
MP-08-005-034-001/290-A
(LAKHERI)
|
1708005034NRG24080220240704507
|
09/02/2024
|
BAINI
|
1708005034WL059904
|
BAINI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
BAINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAJNAGAR
|
MP-08-005-034-001/393
(LAKHERI)
|
1708005034NRG24080220240704509
|
09/02/2024
|
DARBARI
|
1708005034WL059904
|
DARBARI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
DARBARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAJNAGAR
|
MP-08-005-034-001/447-A
(LAKHERI)
|
1708005034NRG24080220240704511
|
09/02/2024
|
GEETA
|
1708005034WL059904
|
GEETA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-034-001/447-A
(LAKHERI)
|
1708005034NRG24080220240704510
|
09/02/2024
|
JAGDEESH
|
1708005034WL059904
|
JAGDEESH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
JAGDEESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
RAJNAGAR
|
MP-08-005-035-001/1033-C
(NAYAGOWN)
|
1708005035NRG24080220240704640
|
09/02/2024
|
Ramcharan Ahirwar
|
1708005035WL059912
|
Ramcharan Ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
RamcharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJNAGAR
|
MP-08-005-035-001/1033-C
(NAYAGOWN)
|
1708005035NRG24080220240704639
|
09/02/2024
|
Ramcharan Ahirwar
|
1708005035WL059912
|
Ramcharan Ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
RamcharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJNAGAR
|
MP-08-005-035-001/1034-D
(NAYAGOWN)
|
1708005035NRG24080220240704642
|
09/02/2024
|
Selendra ahirwar
|
1708005035WL059912
|
Selendra ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224753
|
|
Selendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAJNAGAR
|
MP-08-005-035-001/1034-D
(NAYAGOWN)
|
1708005035NRG24080220240704641
|
09/02/2024
|
Selendra ahirwar
|
1708005035WL059912
|
Selendra ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
Selendraahirwar
|
BANK OF BARODA(606985)
|
|
94
|
RAJNAGAR
|
MP-08-005-035-001/1038-A
(NAYAGOWN)
|
1708005035NRG24080220240704649
|
09/02/2024
|
Mahesh Ahirwar
|
1708005035WL059912
|
Mahesh Ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
MaheshAhirwar
|
CANARA BANK(508532)
|
|
95
|
RAJNAGAR
|
MP-08-005-035-001/1040
(NAYAGOWN)
|
1708005035NRG24080220240704653
|
09/02/2024
|
umashankar Awasthi
|
1708005035WL059912
|
umashankar Awasthi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
umashankarAwasthi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAJNAGAR
|
MP-08-005-035-001/1040-B
(NAYAGOWN)
|
1708005035NRG24080220240704655
|
09/02/2024
|
Arjun Prasad Vishwakarma
|
1708005035WL059912
|
Arjun Prasad Vishwakarma
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
ArjunPrasadVishwakarma
|
BANK OF BARODA(606985)
|
|
97
|
RAJNAGAR
|
MP-08-005-035-001/1040-B
(NAYAGOWN)
|
1708005035NRG24080220240704654
|
09/02/2024
|
Arjun Prasad Vishwakarma
|
1708005035WL059912
|
Arjun Prasad Vishwakarma
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
ArjunPrasadVishwakarma
|
BANK OF BARODA(606985)
|
|
98
|
RAJNAGAR
|
MP-08-005-035-001/1041-C
(NAYAGOWN)
|
1708005035NRG24080220240704656
|
09/02/2024
|
Heera lal Bansal
|
1708005035WL059912
|
Heera lal Bansal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
HeeralalBansal
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-035-001/1076-B
(NAYAGOWN)
|
1708005035NRG24080220240704661
|
09/02/2024
|
Bhagwandas
|
1708005035WL059912
|
Bhagwandas
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJNAGAR
|
MP-08-005-035-001/1093-A
(NAYAGOWN)
|
1708005035NRG24080220240704582
|
09/02/2024
|
Deepak Kushwaha
|
1708005035WL059907
|
Deepak Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
DeepakKushwaha
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-035-001/1101
(NAYAGOWN)
|
1708005035NRG24080220240704583
|
09/02/2024
|
Rajesh Raikwar
|
1708005035WL059907
|
Rajesh Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
RajeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAJNAGAR
|
MP-08-005-035-001/386-D
(NAYAGOWN)
|
1708005035NRG24080220240704664
|
09/02/2024
|
Hakku
|
1708005035WL059912
|
Hakku
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
Hakku
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-035-001/412-C
(NAYAGOWN)
|
1708005035NRG24080220240704594
|
09/02/2024
|
maya patel
|
1708005035WL059909
|
maya patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
mayapatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-035-001/412-C
(NAYAGOWN)
|
1708005035NRG24080220240704593
|
09/02/2024
|
maya patel
|
1708005035WL059909
|
maya patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
mayapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
105
|
RAJNAGAR
|
MP-08-005-035-001/638
(NAYAGOWN)
|
1708005035NRG24080220240704667
|
09/02/2024
|
Pana bai Patel
|
1708005035WL059912
|
Pana bai Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
PanabaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAJNAGAR
|
MP-08-005-035-001/638
(NAYAGOWN)
|
1708005035NRG24080220240704666
|
09/02/2024
|
rammilan
|
1708005035WL059912
|
rammilan
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
rammilan
|
BANK OF BARODA(606985)
|
|
107
|
RAJNAGAR
|
MP-08-005-035-001/709
(NAYAGOWN)
|
1708005035NRG24080220240704668
|
09/02/2024
|
Lallu
|
1708005035WL059912
|
Lallu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
Lallu
|
BANK OF BARODA(606985)
|
|
108
|
RAJNAGAR
|
MP-08-005-035-001/815
(NAYAGOWN)
|
1708005035NRG24080220240704669
|
09/02/2024
|
Mohan lal patel
|
1708005035WL059912
|
Mohan lal patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
Mohanlalpatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-035-001/946
(NAYAGOWN)
|
1708005035NRG24080220240704675
|
09/02/2024
|
Kinta Raikwar
|
1708005035WL059912
|
Kinta Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
KintaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJNAGAR
|
MP-08-005-035-001/957
(NAYAGOWN)
|
1708005035NRG24080220240704628
|
09/02/2024
|
arvind
|
1708005035WL059911
|
arvind
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJNAGAR
|
MP-08-005-041-002/51-D
(SILON)
|
1708005041NRG24090220240705505
|
09/02/2024
|
Dashrath
|
1708005041WL059981
|
Dashrath
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJNAGAR
|
MP-08-005-051-001/333-A
(PEERA)
|
1708005051NRG24090220240705744
|
09/02/2024
|
BARE LAL
|
1708005051WL059998
|
BARE LAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJNAGAR
|
MP-08-005-051-001/333-A
(PEERA)
|
1708005051NRG24090220240705745
|
09/02/2024
|
BARELAL ADIWASI
|
1708005051WL059998
|
BARELAL ADIWASI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
BARELALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAJNAGAR
|
MP-08-005-051-001/343-C
(PEERA)
|
1708005051NRG24090220240705747
|
09/02/2024
|
GOMTI KUSHWAHA
|
1708005051WL059998
|
GOMTI KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
GOMTIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAJNAGAR
|
MP-08-005-051-001/343-C
(PEERA)
|
1708005051NRG24090220240705746
|
09/02/2024
|
GOMTI KUSHWAHA
|
1708005051WL059998
|
GOMTI KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
GOMTIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAJNAGAR
|
MP-08-005-053-001/163
(BAMARI)
|
1708005053NRG24080220240704456
|
09/02/2024
|
GANSU PAL
|
1708005053WL059903
|
GANSU PAL
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224753
|
|
GANSUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAJNAGAR
|
MP-08-005-053-001/163
(BAMARI)
|
1708005053NRG24080220240704457
|
09/02/2024
|
GOKAL PAL
|
1708005053WL059903
|
GOKAL PAL
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224753
|
|
GOKALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAJNAGAR
|
MP-08-005-053-001/229
(BAMARI)
|
1708005053NRG24080220240704459
|
09/02/2024
|
BALA PRASAD KUSHWAHA
|
1708005053WL059903
|
BALA PRASAD KUSHWAHA
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224753
|
|
BALAPRASADKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAJNAGAR
|
MP-08-005-053-001/279
(BAMARI)
|
1708005053NRG24080220240704460
|
09/02/2024
|
DARBARI RAJAK
|
1708005053WL059903
|
DARBARI RAJAK
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224753
|
|
DARBARIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAJNAGAR
|
MP-08-005-053-001/514-A
(BAMARI)
|
1708005053NRG24080220240704461
|
09/02/2024
|
Maya
|
1708005053WL059903
|
Maya
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224753
|
|
Maya
|
CANARA BANK(508532)
|
|
121
|
RAJNAGAR
|
MP-08-005-062-002/460
(NAND)
|
1708005062NRG24080220240705038
|
09/02/2024
|
RAMHET
|
1708005062WL059951
|
RAMHET
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224753
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RAJNAGAR
|
MP-08-005-065-001/1015
(LALPUR)
|
1708005065NRG24090220240705449
|
09/02/2024
|
ROOPKISHOR
|
1708005065WL059975
|
ROOPKISHOR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
ROOPKISHOR
|
BANK OF BARODA(606985)
|
|
123
|
RAJNAGAR
|
MP-08-005-065-001/1080
(LALPUR)
|
1708005065NRG24090220240705450
|
09/02/2024
|
DEENDAYAL
|
1708005065WL059975
|
DEENDAYAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
DEENDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAJNAGAR
|
MP-08-005-081-001/936-B
(SURAJPURA)
|
1708005081NRG24080220240704683
|
09/02/2024
|
mangal
|
1708005081WL059913
|
mangal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224753
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAJNAGAR
|
MP-08-005-083-001/1020-A
(DHAMNA)
|
1708005083NRG24090220240705838
|
09/02/2024
|
Maya patel
|
1708005083WL060002
|
Maya patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224753
|
|
Mayapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
126
|
RAJNAGAR
|
MP-08-005-034-001/223
(LAKHERI)
|
1708005034NRG24080220240704501
|
09/02/2024
|
RAMSAHAY KORI
|
1708005034WL059904
|
RAMSAHAY KORI
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
RAMSAHAYKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAJNAGAR
|
MP-08-005-034-001/223
(LAKHERI)
|
1708005034NRG24080220240704500
|
09/02/2024
|
RAMSAHAY KORI
|
1708005034WL059904
|
RAMSAHAY KORI
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
RAMSAHAYKORI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-035-001/1033
(NAYAGOWN)
|
1708005035NRG24080220240704637
|
09/02/2024
|
Jeetan
|
1708005035WL059912
|
Jeetan
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
Jeetan
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAJNAGAR
|
MP-08-005-051-001/623-A
(PEERA)
|
1708005051NRG24090220240705749
|
09/02/2024
|
SHIVCHARAN ADIWASHI
|
1708005051WL059998
|
SHIVCHARAN ADIWASHI
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
SHIVCHARANADIWASHI
|
BANK OF BARODA(606985)
|
|
130
|
RAJNAGAR
|
MP-08-005-051-001/623-A
(PEERA)
|
1708005051NRG24090220240705748
|
09/02/2024
|
SHIVCHARAN ADIWASHI
|
1708005051WL059998
|
SHIVCHARAN ADIWASHI
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
SHIVCHARANADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-053-001/536-D
(BAMARI)
|
1708005053NRG24080220240704464
|
09/02/2024
|
deepa rajak
|
1708005053WL059903
|
deepa rajak
|
00415
|
SBIN0002863
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224753
|
|
deeparajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
132
|
RAJNAGAR
|
MP-08-005-010-001/11-A
(SILAWAT)
|
1708005010NRG24060220240700115
|
09/02/2024
|
Rakesh Kushwaha
|
1708005010WL059570
|
Rakesh Kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
RakeshKushwaha
|
BANK OF BARODA(606985)
|
|
133
|
RAJNAGAR
|
MP-08-005-010-001/120-D
(SILAWAT)
|
1708005010NRG24060220240700116
|
09/02/2024
|
Savita Patel
|
1708005010WL059570
|
Savita Patel
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
SavitaPatel
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJNAGAR
|
MP-08-005-010-001/121-B
(SILAWAT)
|
1708005010NRG24060220240700118
|
09/02/2024
|
Akhlesh Patel
|
1708005010WL059570
|
Akhlesh Patel
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
AkhleshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAJNAGAR
|
MP-08-005-010-001/13-B
(SILAWAT)
|
1708005010NRG24060220240700120
|
09/02/2024
|
Ramkali Rajak
|
1708005010WL059570
|
Ramkali Rajak
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
RamkaliRajak
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-010-001/14-A
(SILAWAT)
|
1708005010NRG24060220240700121
|
09/02/2024
|
Sona Patel
|
1708005010WL059570
|
Sona Patel
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
SonaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAJNAGAR
|
MP-08-005-010-001/14-C
(SILAWAT)
|
1708005010NRG24060220240700122
|
09/02/2024
|
Kashi Bai Patel
|
1708005010WL059570
|
Kashi Bai Patel
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
KashiBaiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAJNAGAR
|
MP-08-005-010-001/16-A
(SILAWAT)
|
1708005010NRG24060220240700124
|
09/02/2024
|
Ramrati Patel
|
1708005010WL059570
|
Ramrati Patel
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
RamratiPatel
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJNAGAR
|
MP-08-005-010-001/280
(SILAWAT)
|
1708005010NRG24090220240705471
|
09/02/2024
|
LAKHAN KUSHWAHA
|
1708005010WL059977
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
LAKHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
140
|
RAJNAGAR
|
MP-08-005-028-001/139
(SEVDI)
|
1708005028NRG24080220240705161
|
09/02/2024
|
Prabhu
|
1708005028WL059956
|
Prabhu
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
Prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAJNAGAR
|
MP-08-005-028-001/212-C
(SEVDI)
|
1708005028NRG24080220240705166
|
09/02/2024
|
Shanti Nayakq
|
1708005028WL059956
|
Shanti Nayakq
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
ShantiNayakq
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJNAGAR
|
MP-08-005-028-001/281-D
(SEVDI)
|
1708005028NRG24080220240705173
|
09/02/2024
|
Durjan
|
1708005028WL059956
|
Durjan
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
Durjan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
RAJNAGAR
|
MP-08-005-041-002/300-D
(SILON)
|
1708005041NRG24090220240705501
|
09/02/2024
|
Pankaj kumar patel
|
1708005041WL059981
|
Pankaj kumar patel
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
Pankajkumarpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
RAJNAGAR
|
MP-08-005-053-001/220-A
(BAMARI)
|
1708005053NRG24080220240704458
|
09/02/2024
|
Sitaram
|
1708005053WL059903
|
Sitaram
|
00468
|
UBIN0541044
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224753
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
145
|
RAJNAGAR
|
MP-08-005-010-001/121-C
(SILAWAT)
|
1708005010NRG24060220240700119
|
09/02/2024
|
Dharmendra Patel
|
1708005010WL059570
|
Dharmendra Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
DharmendraPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAJNAGAR
|
MP-08-005-016-001/181
(IMALIYA)
|
1708005016NRG24080220240704318
|
09/02/2024
|
Sheela
|
1708005016WL059879
|
Sheela
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224753
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAJNAGAR
|
MP-08-005-016-001/324-B
(IMALIYA)
|
1708005016NRG24080220240704320
|
09/02/2024
|
Nilam Pal
|
1708005016WL059879
|
Nilam Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224753
|
|
NilamPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAJNAGAR
|
MP-08-005-016-001/410-A
(IMALIYA)
|
1708005016NRG24080220240704321
|
09/02/2024
|
Preeti Kushwaha
|
1708005016WL059879
|
Preeti Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224753
|
|
PreetiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAJNAGAR
|
MP-08-005-016-001/410-B
(IMALIYA)
|
1708005016NRG24080220240704322
|
09/02/2024
|
Prarthna Namdev
|
1708005016WL059879
|
Prarthna Namdev
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224753
|
|
PrarthnaNamdev
|
INDIAN BANK(607105)
|
|
150
|
RAJNAGAR
|
MP-08-005-016-001/410-C
(IMALIYA)
|
1708005016NRG24080220240704323
|
09/02/2024
|
Aarti Namdev
|
1708005016WL059879
|
Aarti Namdev
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224753
|
|
AartiNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAJNAGAR
|
MP-08-005-016-001/411-A
(IMALIYA)
|
1708005016NRG24080220240704325
|
09/02/2024
|
Ramrati Patel
|
1708005016WL059879
|
Ramrati Patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224753
|
|
RamratiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAJNAGAR
|
MP-08-005-022-001/885
(KADOUHA)
|
1708005022NRG24080220240704767
|
09/02/2024
|
Beerendra Singh Bundela
|
1708005022WL059921
|
Beerendra Singh Bundela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
BeerendraSinghBundela
|
HDFC BANK LTD(607152)
|
|
153
|
RAJNAGAR
|
MP-08-005-028-001/281-B
(SEVDI)
|
1708005028NRG24080220240705172
|
09/02/2024
|
raghubar
|
1708005028WL059956
|
raghubar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
raghubar
|
BANK OF BARODA(606985)
|
|
154
|
RAJNAGAR
|
MP-08-005-034-001/1074
(LAKHERI)
|
1708005034NRG24080220240704472
|
09/02/2024
|
gangadeen
|
1708005034WL059904
|
gangadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
gangadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAJNAGAR
|
MP-08-005-034-001/1084
(LAKHERI)
|
1708005034NRG24080220240704474
|
09/02/2024
|
Rameshwar kori
|
1708005034WL059904
|
Rameshwar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
Rameshwarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAJNAGAR
|
MP-08-005-034-001/1084
(LAKHERI)
|
1708005034NRG24080220240704473
|
09/02/2024
|
Rameshwar kori
|
1708005034WL059904
|
Rameshwar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
Rameshwarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAJNAGAR
|
MP-08-005-034-001/1113
(LAKHERI)
|
1708005034NRG24080220240704476
|
09/02/2024
|
Bhagunta Kori
|
1708005034WL059904
|
Bhagunta Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
BhaguntaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAJNAGAR
|
MP-08-005-034-001/1135
(LAKHERI)
|
1708005034NRG24080220240704482
|
09/02/2024
|
ghansyam
|
1708005034WL059904
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
ghansyam
|
BANK OF BARODA(606985)
|
|
159
|
RAJNAGAR
|
MP-08-005-034-001/1135
(LAKHERI)
|
1708005034NRG24080220240704481
|
09/02/2024
|
ghansyam
|
1708005034WL059904
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
ghansyam
|
BANK OF BARODA(606985)
|
|
160
|
RAJNAGAR
|
MP-08-005-034-001/189
(LAKHERI)
|
1708005034NRG24080220240704498
|
09/02/2024
|
DHANPRASAD SHUKLA
|
1708005034WL059904
|
DHANPRASAD SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
DHANPRASADSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
161
|
RAJNAGAR
|
MP-08-005-034-001/189
(LAKHERI)
|
1708005034NRG24080220240704499
|
09/02/2024
|
MEERA SHUKLA
|
1708005034WL059904
|
MEERA SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
MEERASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAJNAGAR
|
MP-08-005-034-001/287
(LAKHERI)
|
1708005034NRG24080220240704506
|
09/02/2024
|
syam
|
1708005034WL059904
|
syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
syam
|
CANARA BANK(508532)
|
|
163
|
RAJNAGAR
|
MP-08-005-034-001/323-A
(LAKHERI)
|
1708005034NRG24080220240704508
|
09/02/2024
|
ramprasad pal
|
1708005034WL059904
|
ramprasad pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
ramprasadpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAJNAGAR
|
MP-08-005-035-001/1094
(NAYAGOWN)
|
1708005035NRG24080220240704615
|
09/02/2024
|
Ravi Kumar Sahu
|
1708005035WL059911
|
Ravi Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
RaviKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJNAGAR
|
MP-08-005-035-001/1095
(NAYAGOWN)
|
1708005035NRG24080220240704617
|
09/02/2024
|
Anil Tiwari
|
1708005035WL059911
|
Anil Tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
AnilTiwari
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJNAGAR
|
MP-08-005-035-001/1096
(NAYAGOWN)
|
1708005035NRG24080220240704618
|
09/02/2024
|
Aniruddha Shukla
|
1708005035WL059911
|
Aniruddha Shukla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
AniruddhaShukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
RAJNAGAR
|
MP-08-005-035-001/325-C
(NAYAGOWN)
|
1708005035NRG24080220240704663
|
09/02/2024
|
Dheeraj Raikwar
|
1708005035WL059912
|
Dheeraj Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
DheerajRaikwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJNAGAR
|
MP-08-005-035-001/325-C
(NAYAGOWN)
|
1708005035NRG24080220240704662
|
09/02/2024
|
Dheeraj Raikwar
|
1708005035WL059912
|
Dheeraj Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
DheerajRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAJNAGAR
|
MP-08-005-035-001/953
(NAYAGOWN)
|
1708005035NRG24080220240704625
|
09/02/2024
|
mukundi
|
1708005035WL059911
|
mukundi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJNAGAR
|
MP-08-005-035-001/953
(NAYAGOWN)
|
1708005035NRG24080220240704624
|
09/02/2024
|
mukundi
|
1708005035WL059911
|
mukundi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
mukundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAJNAGAR
|
MP-08-005-041-002/65
(SILON)
|
1708005041NRG24090220240705506
|
09/02/2024
|
santosh
|
1708005041WL059981
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAJNAGAR
|
MP-08-005-051-001/23
(PEERA)
|
1708005051NRG24090220240705742
|
09/02/2024
|
KHUMAN ADIWASI
|
1708005051WL059998
|
KHUMAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
KHUMANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RAJNAGAR
|
MP-08-005-051-001/23
(PEERA)
|
1708005051NRG24090220240705743
|
09/02/2024
|
KUNWAR BAI ADIWASI
|
1708005051WL059998
|
KUNWAR BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
KUNWARBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJNAGAR
|
MP-08-005-053-001/514-A
(BAMARI)
|
1708005053NRG24080220240704462
|
09/02/2024
|
Rampyari
|
1708005053WL059903
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224753
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAJNAGAR
|
MP-08-005-053-001/911
(BAMARI)
|
1708005053NRG24080220240704470
|
09/02/2024
|
Dhaniram Harijan
|
1708005053WL059903
|
Dhaniram Harijan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224753
|
|
DhaniramHarijan
|
INDIAN BANK(607105)
|
|
176
|
RAJNAGAR
|
MP-08-005-053-001/911
(BAMARI)
|
1708005053NRG24080220240704469
|
09/02/2024
|
Dhaniram Harijan
|
1708005053WL059903
|
Dhaniram Harijan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224753
|
|
DhaniramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAJNAGAR
|
MP-08-005-058-001/18
(UMARAYA)
|
1708005058NRG24090220240705482
|
09/02/2024
|
JHAGDU
|
1708005058WL059979
|
JHAGDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
JHAGDU
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJNAGAR
|
MP-08-005-058-001/18
(UMARAYA)
|
1708005058NRG24090220240705483
|
09/02/2024
|
LEELA
|
1708005058WL059979
|
LEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
LEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAJNAGAR
|
MP-08-005-058-001/21
(UMARAYA)
|
1708005058NRG24090220240705484
|
09/02/2024
|
Natthu
|
1708005058WL059979
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
Natthu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
180
|
RAJNAGAR
|
MP-08-005-001-001/101-B
(TILOUHAN)
|
1708005001NRG24080220240704379
|
09/02/2024
|
Arvindra Yadav
|
1708005001WL059892
|
Arvindra Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224753
|
|
ArvindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAJNAGAR
|
MP-08-005-001-001/147
(TILOUHAN)
|
1708005001NRG24080220240704380
|
09/02/2024
|
kashi
|
1708005001WL059892
|
kashi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224753
|
|
kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RAJNAGAR
|
MP-08-005-001-001/151-B
(TILOUHAN)
|
1708005001NRG24080220240704381
|
09/02/2024
|
Umashankar
|
1708005001WL059892
|
Umashankar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224753
|
|
Umashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAJNAGAR
|
MP-08-005-001-001/325-B
(TILOUHAN)
|
1708005001NRG24080220240704383
|
09/02/2024
|
Arvind
|
1708005001WL059892
|
Arvind
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224753
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAJNAGAR
|
MP-08-005-001-001/330-D
(TILOUHAN)
|
1708005001NRG24080220240704384
|
09/02/2024
|
Sibbu Ahirwar
|
1708005001WL059892
|
Sibbu Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224753
|
|
SibbuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAJNAGAR
|
MP-08-005-001-001/331-A
(TILOUHAN)
|
1708005001NRG24080220240704385
|
09/02/2024
|
Rajendra Ahirwar
|
1708005001WL059892
|
Rajendra Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224753
|
|
RajendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAJNAGAR
|
MP-08-005-001-001/331-C
(TILOUHAN)
|
1708005001NRG24080220240704386
|
09/02/2024
|
Bhagvati Kushwaha
|
1708005001WL059892
|
Bhagvati Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224753
|
|
BhagvatiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RAJNAGAR
|
MP-08-005-001-001/332-D
(TILOUHAN)
|
1708005001NRG24080220240704387
|
09/02/2024
|
Santosh Ahirwar
|
1708005001WL059892
|
Santosh Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224753
|
|
SantoshAhirwar
|
BANK OF BARODA(606985)
|
|
188
|
RAJNAGAR
|
MP-08-005-001-001/644-D
(TILOUHAN)
|
1708005001NRG24080220240704375
|
09/02/2024
|
Pimma
|
1708005001WL059890
|
Pimma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224753
|
|
Pimma
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RAJNAGAR
|
MP-08-005-010-001/121-A
(SILAWAT)
|
1708005010NRG24060220240700117
|
09/02/2024
|
Kamlesh Patel
|
1708005010WL059570
|
Kamlesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
KamleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RAJNAGAR
|
MP-08-005-016-001/411-C
(IMALIYA)
|
1708005016NRG24080220240704326
|
09/02/2024
|
Sangeeta Patel
|
1708005016WL059879
|
Sangeeta Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224753
|
|
SangeetaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RAJNAGAR
|
MP-08-005-026-001/445-A
(JHAMTHULI)
|
1708005026NRG24080220240704836
|
09/02/2024
|
KAILASH YADAV
|
1708005026WL059925
|
KAILASH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
KAILASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RAJNAGAR
|
MP-08-005-026-001/653-B
(JHAMTHULI)
|
1708005026NRG24080220240704843
|
09/02/2024
|
NEERAJ PRAJAPATI
|
1708005026WL059925
|
NEERAJ PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
NEERAJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAJNAGAR
|
MP-08-005-028-001/193-B
(SEVDI)
|
1708005028NRG24080220240705165
|
09/02/2024
|
Kelash Ahirwar
|
1708005028WL059956
|
Kelash Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
KelashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAJNAGAR
|
MP-08-005-028-001/244-C
(SEVDI)
|
1708005028NRG24080220240705168
|
09/02/2024
|
bandi lal
|
1708005028WL059956
|
bandi lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
bandilal
|
BANK OF BARODA(606985)
|
|
195
|
RAJNAGAR
|
MP-08-005-028-001/291-B
(SEVDI)
|
1708005028NRG24080220240705177
|
09/02/2024
|
Mahendra Kushwaha
|
1708005028WL059956
|
Mahendra Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
MahendraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAJNAGAR
|
MP-08-005-053-001/682
(BAMARI)
|
1708005053NRG24080220240704420
|
09/02/2024
|
Mohit ray
|
1708005053WL059899
|
Mohit ray
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224753
|
|
Mohitray
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAJNAGAR
|
MP-08-005-053-001/900
(BAMARI)
|
1708005053NRG24080220240704465
|
09/02/2024
|
Balaprasad Kushwaha
|
1708005053WL059903
|
Balaprasad Kushwaha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224753
|
|
BalaprasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
198
|
RAJNAGAR
|
MP-08-005-001-001/100-D
(TILOUHAN)
|
1708005001NRG24080220240704373
|
09/02/2024
|
Paramlal Kushwaha
|
1708005001WL059890
|
Paramlal Kushwaha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224753
|
|
ParamlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RAJNAGAR
|
MP-08-005-001-001/101-A
(TILOUHAN)
|
1708005001NRG24080220240704377
|
09/02/2024
|
Pappu Kushwaha
|
1708005001WL059891
|
Pappu Kushwaha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224753
|
|
PappuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RAJNAGAR
|
MP-08-005-026-001/1093
(JHAMTHULI)
|
1708005026NRG24080220240704827
|
09/02/2024
|
Jankiprasad Konder
|
1708005026WL059925
|
Jankiprasad Konder
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
JankiprasadKonder
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RAJNAGAR
|
MP-08-005-026-001/613-A
(JHAMTHULI)
|
1708005026NRG24080220240704840
|
09/02/2024
|
SURAJ PRAJAPATI
|
1708005026WL059925
|
SURAJ PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
SURAJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAJNAGAR
|
MP-08-005-026-001/77-B
(JHAMTHULI)
|
1708005026NRG24080220240704847
|
09/02/2024
|
Abhishek Tiwari
|
1708005026WL059925
|
Abhishek Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224753
|
|
AbhishekTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
203
|
RAJNAGAR
|
MP-08-005-010-001/15-B
(SILAWAT)
|
1708005010NRG24060220240700123
|
09/02/2024
|
Ram Sahay Patel
|
1708005010WL059570
|
Ram Sahay Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
RamSahayPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAJNAGAR
|
MP-08-005-026-001/177-B
(JHAMTHULI)
|
1708005026NRG24080220240704832
|
09/02/2024
|
ROOPENDRA PRAJAPATI
|
1708005026WL059925
|
ROOPENDRA PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
ROOPENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJNAGAR
|
MP-08-005-034-001/1133
(LAKHERI)
|
1708005034NRG24080220240704477
|
09/02/2024
|
raju
|
1708005034WL059904
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
raju
|
BANK OF BARODA(606985)
|
|
206
|
RAJNAGAR
|
MP-08-005-034-001/1134
(LAKHERI)
|
1708005034NRG24080220240704480
|
09/02/2024
|
chiraiya
|
1708005034WL059904
|
chiraiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
chiraiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RAJNAGAR
|
MP-08-005-034-001/1134
(LAKHERI)
|
1708005034NRG24080220240704479
|
09/02/2024
|
chiraiya
|
1708005034WL059904
|
chiraiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
chiraiya
|
BANK OF BARODA(606985)
|
|
208
|
RAJNAGAR
|
MP-08-005-034-001/1134
(LAKHERI)
|
1708005034NRG24080220240704478
|
09/02/2024
|
chiraiya
|
1708005034WL059904
|
chiraiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
chiraiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAJNAGAR
|
MP-08-005-035-001/1010-A
(NAYAGOWN)
|
1708005035NRG24080220240704632
|
09/02/2024
|
Babu Kuswaha
|
1708005035WL059912
|
Babu Kuswaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
BabuKuswaha
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJNAGAR
|
MP-08-005-035-001/1010-A
(NAYAGOWN)
|
1708005035NRG24080220240704631
|
09/02/2024
|
Babu Kuswaha
|
1708005035WL059912
|
Babu Kuswaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
BabuKuswaha
|
CANARA BANK(508532)
|
|
211
|
RAJNAGAR
|
MP-08-005-035-001/1013
(NAYAGOWN)
|
1708005035NRG24080220240704634
|
09/02/2024
|
Sanju Raikwar
|
1708005035WL059912
|
Sanju Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
SanjuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJNAGAR
|
MP-08-005-035-001/1013
(NAYAGOWN)
|
1708005035NRG24080220240704633
|
09/02/2024
|
Sanju Raikwar
|
1708005035WL059912
|
Sanju Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
SanjuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJNAGAR
|
MP-08-005-035-001/1018-A
(NAYAGOWN)
|
1708005035NRG24080220240704636
|
09/02/2024
|
Bindavan Ahirwar
|
1708005035WL059912
|
Bindavan Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
BindavanAhirwar
|
BANK OF BARODA(606985)
|
|
214
|
RAJNAGAR
|
MP-08-005-035-001/1018-A
(NAYAGOWN)
|
1708005035NRG24080220240704635
|
09/02/2024
|
Bindavan Ahirwar
|
1708005035WL059912
|
Bindavan Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
BindavanAhirwar
|
BANK OF BARODA(606985)
|
|
215
|
RAJNAGAR
|
MP-08-005-035-001/1033
(NAYAGOWN)
|
1708005035NRG24080220240704638
|
09/02/2024
|
Dashrath
|
1708005035WL059912
|
Dashrath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
Dashrath
|
BANK OF BARODA(606985)
|
|
216
|
RAJNAGAR
|
MP-08-005-035-001/1036-D
(NAYAGOWN)
|
1708005035NRG24080220240704647
|
09/02/2024
|
Mohan Lal Patel
|
1708005035WL059912
|
Mohan Lal Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
MohanLalPatel
|
BANK OF BARODA(606985)
|
|
217
|
RAJNAGAR
|
MP-08-005-035-001/1037-A
(NAYAGOWN)
|
1708005035NRG24080220240704648
|
09/02/2024
|
Rajkumar Ahirwar
|
1708005035WL059912
|
Rajkumar Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
RajkumarAhirwar
|
BANK OF BARODA(606985)
|
|
218
|
RAJNAGAR
|
MP-08-005-035-001/1038-C
(NAYAGOWN)
|
1708005035NRG24080220240704651
|
09/02/2024
|
Ravindra sahu
|
1708005035WL059912
|
Ravindra sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
Ravindrasahu
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJNAGAR
|
MP-08-005-035-001/1038-C
(NAYAGOWN)
|
1708005035NRG24080220240704650
|
09/02/2024
|
Ravindra sahu
|
1708005035WL059912
|
Ravindra sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
Ravindrasahu
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJNAGAR
|
MP-08-005-035-001/1039-C
(NAYAGOWN)
|
1708005035NRG24080220240704652
|
09/02/2024
|
Tejram Raikwar
|
1708005035WL059912
|
Tejram Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
TejramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJNAGAR
|
MP-08-005-035-001/1043
(NAYAGOWN)
|
1708005035NRG24080220240704657
|
09/02/2024
|
bablu kori
|
1708005035WL059912
|
bablu kori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
bablukori
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJNAGAR
|
MP-08-005-035-001/1043-B
(NAYAGOWN)
|
1708005035NRG24080220240704658
|
09/02/2024
|
suresh raikwar
|
1708005035WL059912
|
suresh raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
sureshraikwar
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJNAGAR
|
MP-08-005-035-001/1050-D
(NAYAGOWN)
|
1708005035NRG24080220240704659
|
09/02/2024
|
Rakesh Raikwar
|
1708005035WL059912
|
Rakesh Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
RakeshRaikwar
|
BANK OF BARODA(606985)
|
|
224
|
RAJNAGAR
|
MP-08-005-035-001/938
(NAYAGOWN)
|
1708005035NRG24080220240704672
|
09/02/2024
|
harchran
|
1708005035WL059912
|
harchran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
harchran
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJNAGAR
|
MP-08-005-035-001/938
(NAYAGOWN)
|
1708005035NRG24080220240704671
|
09/02/2024
|
harchran
|
1708005035WL059912
|
harchran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
harchran
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJNAGAR
|
MP-08-005-035-001/938
(NAYAGOWN)
|
1708005035NRG24080220240704670
|
09/02/2024
|
harchran
|
1708005035WL059912
|
harchran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
harchran
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJNAGAR
|
MP-08-005-035-001/946
(NAYAGOWN)
|
1708005035NRG24080220240704674
|
09/02/2024
|
jagdeesh
|
1708005035WL059912
|
jagdeesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
jagdeesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
RAJNAGAR
|
MP-08-005-035-001/946
(NAYAGOWN)
|
1708005035NRG24080220240704673
|
09/02/2024
|
jagdeesh
|
1708005035WL059912
|
jagdeesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJNAGAR
|
MP-08-005-035-001/947
(NAYAGOWN)
|
1708005035NRG24080220240704677
|
09/02/2024
|
mohan
|
1708005035WL059912
|
mohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJNAGAR
|
MP-08-005-035-001/947
(NAYAGOWN)
|
1708005035NRG24080220240704676
|
09/02/2024
|
mohan
|
1708005035WL059912
|
mohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAJNAGAR
|
MP-08-005-035-001/948
(NAYAGOWN)
|
1708005035NRG24080220240704679
|
09/02/2024
|
halkebhai
|
1708005035WL059912
|
halkebhai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJNAGAR
|
MP-08-005-035-001/948
(NAYAGOWN)
|
1708005035NRG24080220240704678
|
09/02/2024
|
halkebhai
|
1708005035WL059912
|
halkebhai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJNAGAR
|
MP-08-005-035-001/949
(NAYAGOWN)
|
1708005035NRG24080220240704682
|
09/02/2024
|
barelal
|
1708005035WL059912
|
barelal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJNAGAR
|
MP-08-005-035-001/949
(NAYAGOWN)
|
1708005035NRG24080220240704681
|
09/02/2024
|
barelal
|
1708005035WL059912
|
barelal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJNAGAR
|
MP-08-005-035-001/949
(NAYAGOWN)
|
1708005035NRG24080220240704680
|
09/02/2024
|
barelal
|
1708005035WL059912
|
barelal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224753
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJNAGAR
|
MP-08-005-035-001/950
(NAYAGOWN)
|
1708005035NRG24080220240704623
|
09/02/2024
|
narayan
|
1708005035WL059911
|
narayan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJNAGAR
|
MP-08-005-035-001/950
(NAYAGOWN)
|
1708005035NRG24080220240704622
|
09/02/2024
|
narayan
|
1708005035WL059911
|
narayan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
narayan
|
BANK OF BARODA(606985)
|
|
238
|
RAJNAGAR
|
MP-08-005-035-001/955
(NAYAGOWN)
|
1708005035NRG24080220240704627
|
09/02/2024
|
ashok
|
1708005035WL059911
|
ashok
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
RAJNAGAR
|
MP-08-005-035-001/955
(NAYAGOWN)
|
1708005035NRG24080220240704626
|
09/02/2024
|
ashok
|
1708005035WL059911
|
ashok
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJNAGAR
|
MP-08-005-035-001/959
(NAYAGOWN)
|
1708005035NRG24080220240704630
|
09/02/2024
|
hariram
|
1708005035WL059911
|
hariram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJNAGAR
|
MP-08-005-035-001/959
(NAYAGOWN)
|
1708005035NRG24080220240704629
|
09/02/2024
|
hariram
|
1708005035WL059911
|
hariram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJNAGAR
|
MP-08-005-041-002/174-C
(SILON)
|
1708005041NRG24090220240705497
|
09/02/2024
|
Santu Raikwar
|
1708005041WL059981
|
Santu Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
SantuRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAJNAGAR
|
MP-08-005-041-002/203-D
(SILON)
|
1708005041NRG24090220240705500
|
09/02/2024
|
Rakesh ahirwar
|
1708005041WL059981
|
Rakesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
Rakeshahirwar
|
BANK OF BARODA(606985)
|
|
244
|
RAJNAGAR
|
MP-08-005-053-001/645
(BAMARI)
|
1708005053NRG24080220240704422
|
09/02/2024
|
sachin gotam
|
1708005053WL059900
|
sachin gotam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224753
|
|
sachingotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RAJNAGAR
|
MP-08-005-053-001/648
(BAMARI)
|
1708005053NRG24080220240704423
|
09/02/2024
|
devendra shivhare
|
1708005053WL059900
|
devendra shivhare
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224753
|
|
devendrashivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAJNAGAR
|
MP-08-005-053-001/654
(BAMARI)
|
1708005053NRG24080220240704424
|
09/02/2024
|
govindra kushwaha
|
1708005053WL059900
|
govindra kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224753
|
|
govindrakushwaha
|
INDIAN BANK(607105)
|
|
247
|
RAJNAGAR
|
MP-08-005-053-001/660
(BAMARI)
|
1708005053NRG24080220240704419
|
09/02/2024
|
Dinesh Shivhare
|
1708005053WL059899
|
Dinesh Shivhare
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
DineshShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAJNAGAR
|
MP-08-005-053-001/660
(BAMARI)
|
1708005053NRG24080220240704418
|
09/02/2024
|
Dinesh Shivhare
|
1708005053WL059899
|
Dinesh Shivhare
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224753
|
|
DineshShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
249
|
RAJNAGAR
|
MP-08-005-001-001/174-C
(TILOUHAN)
|
1708005001NRG24080220240704382
|
09/02/2024
|
Achchhelal
|
1708005001WL059892
|
Achchhelal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224753
|
|
Achchhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
RAJNAGAR
|
MP-08-005-016-001/410-D
(IMALIYA)
|
1708005016NRG24080220240704324
|
09/02/2024
|
Parwati Patel
|
1708005016WL059879
|
Parwati Patel
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224753
|
|
ParwatiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
RAJNAGAR
|
MP-08-005-028-001/264-C
(SEVDI)
|
1708005028NRG24080220240705171
|
09/02/2024
|
Bharti Kushwaha
|
1708005028WL059956
|
Bharti Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224753
|
|
BhartiKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264758
|
264758
|
|
|
|
|
|
|
|