|
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-08-005-001-001/331-B
(TILOUHAN)
|
1708005001NRG24030220240693339
|
07/02/2024
|
Ram Kuwar
|
1708005001WL059069
|
Ram Kuwar
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
RamKuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAJNAGAR
|
MP-08-005-001-001/333-B
(TILOUHAN)
|
1708005001NRG24030220240693340
|
07/02/2024
|
Deepa Kushwaha
|
1708005001WL059069
|
Deepa Kushwaha
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
DeepaKushwaha
|
BANK OF BARODA(606985)
|
|
3
|
RAJNAGAR
|
MP-08-005-001-001/335-C
(TILOUHAN)
|
1708005001NRG24030220240693197
|
07/02/2024
|
Deepa Kushwaha
|
1708005001WL059057
|
Deepa Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
DeepaKushwaha
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-001-001/337-A
(TILOUHAN)
|
1708005001NRG24030220240693198
|
07/02/2024
|
Geeta Yadav
|
1708005001WL059057
|
Geeta Yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
GeetaYadav
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-001-001/337-D
(TILOUHAN)
|
1708005001NRG24030220240693199
|
07/02/2024
|
Saroj Yadav
|
1708005001WL059057
|
Saroj Yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
SarojYadav
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-001-001/347-C
(TILOUHAN)
|
1708005001NRG24030220240693318
|
07/02/2024
|
Pooja Sahu
|
1708005001WL059067
|
Pooja Sahu
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
PoojaSahu
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAJNAGAR
|
MP-08-005-001-001/348-C
(TILOUHAN)
|
1708005001NRG24030220240693320
|
07/02/2024
|
Rati Sahu
|
1708005001WL059067
|
Rati Sahu
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
RatiSahu
|
BANK OF BARODA(606985)
|
|
8
|
RAJNAGAR
|
MP-08-005-001-001/542-D
(TILOUHAN)
|
1708005001NRG24030220240693204
|
07/02/2024
|
Pritam
|
1708005001WL059057
|
Pritam
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
Pritam
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
MP-08-005-001-001/626-B
(TILOUHAN)
|
1708005001NRG24030220240693207
|
07/02/2024
|
Dharmendra Sahu
|
1708005001WL059057
|
Dharmendra Sahu
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
DharmendraSahu
|
BANK OF BARODA(606985)
|
|
10
|
RAJNAGAR
|
MP-08-005-001-001/894
(TILOUHAN)
|
1708005001NRG24030220240693209
|
07/02/2024
|
bharat kushwaha
|
1708005001WL059057
|
bharat kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
bharatkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
11
|
RAJNAGAR
|
MP-08-005-001-001/895
(TILOUHAN)
|
1708005001NRG24030220240693210
|
07/02/2024
|
Motilal kushwaha
|
1708005001WL059057
|
Motilal kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
Motilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJNAGAR
|
MP-08-005-026-001/1153
(JHAMTHULI)
|
1708005026NRG24030220240694266
|
07/02/2024
|
Arvind Kumar Yadav
|
1708005026WL059134
|
Arvind Kumar Yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
ArvindKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJNAGAR
|
MP-08-005-026-001/292-A
(JHAMTHULI)
|
1708005026NRG24030220240694271
|
07/02/2024
|
DARABAREE PAL
|
1708005026WL059134
|
DARABAREE PAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
DARABAREEPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAJNAGAR
|
MP-08-005-026-001/625
(JHAMTHULI)
|
1708005026NRG24030220240694281
|
07/02/2024
|
GOVINDAS
|
1708005026WL059134
|
GOVINDAS
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
GOVINDAS
|
BANK OF BARODA(606985)
|
|
15
|
RAJNAGAR
|
MP-08-005-026-001/698-C
(JHAMTHULI)
|
1708005026NRG24030220240694283
|
07/02/2024
|
DEENDAYAL SEN
|
1708005026WL059134
|
DEENDAYAL SEN
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
DEENDAYALSEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJNAGAR
|
MP-08-005-026-001/707-A
(JHAMTHULI)
|
1708005026NRG24030220240694284
|
07/02/2024
|
ANANDI KHATEEK
|
1708005026WL059134
|
ANANDI KHATEEK
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
ANANDIKHATEEK
|
BANK OF BARODA(606985)
|
|
17
|
RAJNAGAR
|
MP-08-005-026-001/707-B
(JHAMTHULI)
|
1708005026NRG24030220240694285
|
07/02/2024
|
SANTOSH KHATEEK
|
1708005026WL059134
|
SANTOSH KHATEEK
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
SANTOSHKHATEEK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAJNAGAR
|
MP-08-005-026-001/761-A
(JHAMTHULI)
|
1708005026NRG24030220240694286
|
07/02/2024
|
shekh saleem
|
1708005026WL059134
|
shekh saleem
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
shekhsaleem
|
BANK OF BARODA(606985)
|
|
19
|
RAJNAGAR
|
MP-08-005-026-001/870-A
(JHAMTHULI)
|
1708005026NRG24030220240694288
|
07/02/2024
|
NANNI BAI RAJAK
|
1708005026WL059134
|
NANNI BAI RAJAK
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
NANNIBAIRAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
20
|
RAJNAGAR
|
MP-08-005-060-001/1030
(BARA)
|
1708005060NRG24030220240693497
|
07/02/2024
|
Veerendra
|
1708005060WL059080
|
Veerendra
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
Veerendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
RAJNAGAR
|
MP-08-005-038-001/1-A
(GHURA)
|
1708005038NRG24030220240693934
|
07/02/2024
|
VINOD ANURAGI
|
1708005038WL059112
|
VINOD ANURAGI
|
00078
|
CNRB0001186
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
VINODANURAGI
|
CANARA BANK(508532)
|
|
22
|
RAJNAGAR
|
MP-08-005-038-001/322
(GHURA)
|
1708005038NRG24030220240693943
|
07/02/2024
|
REKHA
|
1708005038WL059112
|
REKHA
|
00078
|
CNRB0001186
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
REKHA
|
CANARA BANK(508532)
|
|
23
|
RAJNAGAR
|
MP-08-005-038-001/325
(GHURA)
|
1708005038NRG24030220240693944
|
07/02/2024
|
Bandana
|
1708005038WL059112
|
Bandana
|
00078
|
CNRB0001186
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
Bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJNAGAR
|
MP-08-005-074-001/324
(BAMNOURA)
|
1708005074NRG24050220240697870
|
07/02/2024
|
Parwati
|
1708005074WL059395
|
Parwati
|
00078
|
CNRB0001186
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488528
|
|
Parwati
|
CANARA BANK(508532)
|
|
25
|
RAJNAGAR
|
MP-08-005-074-001/57
(BAMNOURA)
|
1708005074NRG24050220240697872
|
07/02/2024
|
Miayadeen
|
1708005074WL059395
|
Miayadeen
|
00078
|
CNRB0001186
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488528
|
|
Miayadeen
|
CANARA BANK(508532)
|
|
26
|
RAJNAGAR
|
MP-08-005-074-001/94-A
(BAMNOURA)
|
1708005074NRG24050220240697874
|
07/02/2024
|
Balkisun pal
|
1708005074WL059395
|
Balkisun pal
|
00078
|
CNRB0001186
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488528
|
|
Balkisunpal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
27
|
RAJNAGAR
|
MP-08-005-074-001/147
(BAMNOURA)
|
1708005074NRG24050220240697868
|
07/02/2024
|
HEERA
|
1708005074WL059395
|
HEERA
|
00078
|
CNRB0004319
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488528
|
|
HEERA
|
CANARA BANK(508532)
|
|
28
|
RAJNAGAR
|
MP-08-005-074-001/147
(BAMNOURA)
|
1708005074NRG24050220240697867
|
07/02/2024
|
HEERA
|
1708005074WL059395
|
HEERA
|
00078
|
CNRB0004319
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488528
|
|
HEERA
|
CANARA BANK(508532)
|
|
29
|
RAJNAGAR
|
MP-08-005-074-001/161-A
(BAMNOURA)
|
1708005074NRG24050220240697869
|
07/02/2024
|
Santu Ahirwar
|
1708005074WL059395
|
Santu Ahirwar
|
00078
|
CNRB0004319
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488528
|
|
SantuAhirwar
|
CANARA BANK(508532)
|
|
30
|
RAJNAGAR
|
MP-08-005-074-001/50
(BAMNOURA)
|
1708005074NRG24050220240697871
|
07/02/2024
|
Juriya
|
1708005074WL059395
|
Juriya
|
00078
|
CNRB0004319
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488528
|
|
Juriya
|
BANK OF BARODA(606985)
|
|
31
|
RAJNAGAR
|
MP-08-005-074-001/57
(BAMNOURA)
|
1708005074NRG24050220240697873
|
07/02/2024
|
champa
|
1708005074WL059395
|
champa
|
00078
|
CNRB0004319
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488528
|
|
champa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
32
|
RAJNAGAR
|
MP-08-005-026-001/177
(JHAMTHULI)
|
1708005026NRG24030220240694267
|
07/02/2024
|
BHAGUNIYA PRAJAPATI
|
1708005026WL059134
|
BHAGUNIYA PRAJAPATI
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
BHAGUNIYAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAJNAGAR
|
MP-08-005-038-001/20-B
(GHURA)
|
1708005038NRG24030220240693940
|
07/02/2024
|
shivam anuragi
|
1708005038WL059112
|
shivam anuragi
|
00176
|
IDIB000B594
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
shivamanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAJNAGAR
|
MP-08-005-038-001/328-A
(GHURA)
|
1708005038NRG24030220240693945
|
07/02/2024
|
puspendra kumar
|
1708005038WL059112
|
puspendra kumar
|
00176
|
IDIB000B594
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
puspendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
MP-08-005-001-001/286-B
(TILOUHAN)
|
1708005001NRG24030220240693357
|
07/02/2024
|
Ramshri Kushwaha
|
1708005001WL059071
|
Ramshri Kushwaha
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488528
|
|
RamshriKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAJNAGAR
|
MP-08-005-001-001/334-B
(TILOUHAN)
|
1708005001NRG24030220240693325
|
07/02/2024
|
Urmila Sahu
|
1708005001WL059068
|
Urmila Sahu
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
UrmilaSahu
|
BANK OF BARODA(606985)
|
|
37
|
RAJNAGAR
|
MP-08-005-001-001/334-D
(TILOUHAN)
|
1708005001NRG24030220240693326
|
07/02/2024
|
Anjalee Ahirwar
|
1708005001WL059068
|
Anjalee Ahirwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
AnjaleeAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJNAGAR
|
MP-08-005-001-001/343-B
(TILOUHAN)
|
1708005001NRG24030220240693200
|
07/02/2024
|
Ladkunwar Ahirwar
|
1708005001WL059057
|
Ladkunwar Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
LadkunwarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJNAGAR
|
MP-08-005-001-001/343-C
(TILOUHAN)
|
1708005001NRG24030220240693201
|
07/02/2024
|
Bhairolal Kushwaha
|
1708005001WL059057
|
Bhairolal Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
BhairolalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJNAGAR
|
MP-08-005-001-001/347-B
(TILOUHAN)
|
1708005001NRG24030220240693317
|
07/02/2024
|
Prabha Sahu
|
1708005001WL059067
|
Prabha Sahu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
PrabhaSahu
|
BANK OF BARODA(606985)
|
|
41
|
RAJNAGAR
|
MP-08-005-001-001/349-B
(TILOUHAN)
|
1708005001NRG24030220240693329
|
07/02/2024
|
Rohit Sahu
|
1708005001WL059068
|
Rohit Sahu
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
RohitSahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJNAGAR
|
MP-08-005-001-001/371-D
(TILOUHAN)
|
1708005001NRG24030220240693203
|
07/02/2024
|
gomti Sahu
|
1708005001WL059057
|
gomti Sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
gomtiSahu
|
BANK OF BARODA(606985)
|
|
43
|
RAJNAGAR
|
MP-08-005-001-001/548
(TILOUHAN)
|
1708005001NRG24030220240693205
|
07/02/2024
|
RAMKUMAR AHIRWAR
|
1708005001WL059057
|
RAMKUMAR AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
RAMKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-001-001/610-D
(TILOUHAN)
|
1708005001NRG24030220240693206
|
07/02/2024
|
Dassu
|
1708005001WL059057
|
Dassu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
Dassu
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-001-001/610-D
(TILOUHAN)
|
1708005001NRG24030220240693321
|
07/02/2024
|
Roshni
|
1708005001WL059067
|
Roshni
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
46
|
RAJNAGAR
|
MP-08-005-001-001/617
(TILOUHAN)
|
1708005001NRG24030220240693331
|
07/02/2024
|
rahul
|
1708005001WL059068
|
rahul
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAJNAGAR
|
MP-08-005-001-001/818-A
(TILOUHAN)
|
1708005001NRG24030220240693208
|
07/02/2024
|
Muniya Bai Kushwaha
|
1708005001WL059057
|
Muniya Bai Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
MuniyaBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-026-001/1044
(JHAMTHULI)
|
1708005026NRG24030220240694263
|
07/02/2024
|
RADHA SEN
|
1708005026WL059134
|
RADHA SEN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
RADHASEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJNAGAR
|
MP-08-005-026-001/1047
(JHAMTHULI)
|
1708005026NRG24030220240694264
|
07/02/2024
|
PARVATI SEN
|
1708005026WL059134
|
PARVATI SEN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
PARVATISEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-026-001/177-A
(JHAMTHULI)
|
1708005026NRG24030220240694268
|
07/02/2024
|
RUPENDRA PRAJAPATI
|
1708005026WL059134
|
RUPENDRA PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
RUPENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJNAGAR
|
MP-08-005-026-001/288-B
(JHAMTHULI)
|
1708005026NRG24030220240694270
|
07/02/2024
|
KANHAIYALAL PAL
|
1708005026WL059134
|
KANHAIYALAL PAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
KANHAIYALALPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-026-001/293-A
(JHAMTHULI)
|
1708005026NRG24030220240694272
|
07/02/2024
|
GANPATH KUSHWAHA
|
1708005026WL059134
|
GANPATH KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
GANPATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJNAGAR
|
MP-08-005-026-001/472-A
(JHAMTHULI)
|
1708005026NRG24030220240694276
|
07/02/2024
|
maniram sahu
|
1708005026WL059134
|
maniram sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
maniramsahu
|
BANK OF BARODA(606985)
|
|
54
|
RAJNAGAR
|
MP-08-005-026-001/472-A
(JHAMTHULI)
|
1708005026NRG24030220240694275
|
07/02/2024
|
maniram sahu
|
1708005026WL059134
|
maniram sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
maniramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAJNAGAR
|
MP-08-005-026-001/48
(JHAMTHULI)
|
1708005026NRG24030220240694278
|
07/02/2024
|
gokul kushawaha
|
1708005026WL059134
|
gokul kushawaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
gokulkushawaha
|
BANK OF BARODA(606985)
|
|
56
|
RAJNAGAR
|
MP-08-005-026-001/48
(JHAMTHULI)
|
1708005026NRG24030220240694277
|
07/02/2024
|
gokul kushawaha
|
1708005026WL059134
|
gokul kushawaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
gokulkushawaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-026-001/625
(JHAMTHULI)
|
1708005026NRG24030220240694280
|
07/02/2024
|
PARAMLAL RAJAK
|
1708005026WL059134
|
PARAMLAL RAJAK
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
PARAMLALRAJAK
|
BANK OF BARODA(606985)
|
|
58
|
RAJNAGAR
|
MP-08-005-060-001/1017
(BARA)
|
1708005060NRG24030220240693518
|
07/02/2024
|
paramlal
|
1708005060WL059083
|
paramlal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-060-001/1017
(BARA)
|
1708005060NRG24030220240693517
|
07/02/2024
|
paramlal
|
1708005060WL059083
|
paramlal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-060-001/655-A
(BARA)
|
1708005060NRG24030220240693521
|
07/02/2024
|
aarti
|
1708005060WL059083
|
aarti
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAJNAGAR
|
MP-08-005-060-001/943
(BARA)
|
1708005060NRG24030220240693524
|
07/02/2024
|
Deepa
|
1708005060WL059083
|
Deepa
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAJNAGAR
|
MP-08-005-083-001/1020-A
(DHAMNA)
|
1708005083NRG24030220240694050
|
07/02/2024
|
Maya patel
|
1708005083WL059120
|
Maya patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004488528
|
|
Mayapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
63
|
RAJNAGAR
|
MP-08-005-038-001/162-B
(GHURA)
|
1708005038NRG24030220240693937
|
07/02/2024
|
BHAGWAT
|
1708005038WL059112
|
BHAGWAT
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-038-001/549
(GHURA)
|
1708005038NRG24030220240693946
|
07/02/2024
|
DEENDAYAL
|
1708005038WL059112
|
DEENDAYAL
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
DEENDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAJNAGAR
|
MP-08-005-038-001/549
(GHURA)
|
1708005038NRG24030220240693947
|
07/02/2024
|
NISHARANI
|
1708005038WL059112
|
NISHARANI
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
NISHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAJNAGAR
|
MP-08-005-060-001/61-D
(BARA)
|
1708005060NRG24030220240693498
|
07/02/2024
|
Ankit
|
1708005060WL059080
|
Ankit
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
RAJNAGAR
|
MP-08-005-001-001/343-A
(TILOUHAN)
|
1708005001NRG24030220240693327
|
07/02/2024
|
Anita Kushwaha
|
1708005001WL059068
|
Anita Kushwaha
|
00415
|
SBIN0030245
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
AnitaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
RAJNAGAR
|
MP-08-005-001-001/345-A
(TILOUHAN)
|
1708005001NRG24030220240693314
|
07/02/2024
|
Hridesh Sahu
|
1708005001WL059067
|
Hridesh Sahu
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
HrideshSahu
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAJNAGAR
|
MP-08-005-001-001/345-B
(TILOUHAN)
|
1708005001NRG24030220240693315
|
07/02/2024
|
Phool Kunwar Sahu
|
1708005001WL059067
|
Phool Kunwar Sahu
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
PhoolKunwarSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
70
|
RAJNAGAR
|
MP-08-005-001-001/333-C
(TILOUHAN)
|
1708005001NRG24030220240693341
|
07/02/2024
|
Bare Lal
|
1708005001WL059069
|
Bare Lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
BareLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAJNAGAR
|
MP-08-005-001-001/349-C
(TILOUHAN)
|
1708005001NRG24030220240693330
|
07/02/2024
|
Deepak Sahu
|
1708005001WL059068
|
Deepak Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
DeepakSahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-038-001/136-A
(GHURA)
|
1708005038NRG24030220240693935
|
07/02/2024
|
dinesh
|
1708005038WL059112
|
dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAJNAGAR
|
MP-08-005-038-001/136-A
(GHURA)
|
1708005038NRG24030220240693936
|
07/02/2024
|
vinita
|
1708005038WL059112
|
vinita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAJNAGAR
|
MP-08-005-038-001/189
(GHURA)
|
1708005038NRG24030220240693938
|
07/02/2024
|
HARDYAL
|
1708005038WL059112
|
HARDYAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
HARDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAJNAGAR
|
MP-08-005-038-001/189
(GHURA)
|
1708005038NRG24030220240693939
|
07/02/2024
|
RAMRATI
|
1708005038WL059112
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
RAMRATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAJNAGAR
|
MP-08-005-038-001/228
(GHURA)
|
1708005038NRG24030220240693941
|
07/02/2024
|
MEENA
|
1708005038WL059112
|
MEENA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAJNAGAR
|
MP-08-005-038-001/311
(GHURA)
|
1708005038NRG24030220240693942
|
07/02/2024
|
SANJU
|
1708005038WL059112
|
SANJU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
SANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAJNAGAR
|
MP-08-005-038-001/791
(GHURA)
|
1708005038NRG24030220240693948
|
07/02/2024
|
laxmi prasad patel
|
1708005038WL059112
|
laxmi prasad patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
laxmiprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAJNAGAR
|
MP-08-005-038-001/791
(GHURA)
|
1708005038NRG24030220240693949
|
07/02/2024
|
parvati patel
|
1708005038WL059112
|
parvati patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
parvatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAJNAGAR
|
MP-08-005-060-001/919-A
(BARA)
|
1708005060NRG24030220240693523
|
07/02/2024
|
santosh
|
1708005060WL059083
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RAJNAGAR
|
MP-08-005-060-001/919-A
(BARA)
|
1708005060NRG24030220240693522
|
07/02/2024
|
santosh
|
1708005060WL059083
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
82
|
RAJNAGAR
|
MP-08-005-001-001/325-A
(TILOUHAN)
|
1708005001NRG24030220240693322
|
07/02/2024
|
Rahul Sen
|
1708005001WL059068
|
Rahul Sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
RahulSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAJNAGAR
|
MP-08-005-001-001/325-C
(TILOUHAN)
|
1708005001NRG24030220240693323
|
07/02/2024
|
Udal Kushawaha
|
1708005001WL059068
|
Udal Kushawaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
UdalKushawaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RAJNAGAR
|
MP-08-005-001-001/325-D
(TILOUHAN)
|
1708005001NRG24030220240693308
|
07/02/2024
|
Jagdeesh Kushwaha
|
1708005001WL059067
|
Jagdeesh Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
JagdeeshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RAJNAGAR
|
MP-08-005-001-001/326-A
(TILOUHAN)
|
1708005001NRG24030220240693309
|
07/02/2024
|
Hemchandra Ahirwar
|
1708005001WL059067
|
Hemchandra Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
HemchandraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAJNAGAR
|
MP-08-005-001-001/326-B
(TILOUHAN)
|
1708005001NRG24030220240693310
|
07/02/2024
|
Amar Anuragi
|
1708005001WL059067
|
Amar Anuragi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
AmarAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAJNAGAR
|
MP-08-005-001-001/326-C
(TILOUHAN)
|
1708005001NRG24030220240693311
|
07/02/2024
|
Mamta
|
1708005001WL059067
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAJNAGAR
|
MP-08-005-001-001/327-A
(TILOUHAN)
|
1708005001NRG24030220240693312
|
07/02/2024
|
Ratan Kushwaha
|
1708005001WL059067
|
Ratan Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
RatanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAJNAGAR
|
MP-08-005-001-001/327-B
(TILOUHAN)
|
1708005001NRG24030220240693332
|
07/02/2024
|
Vishal Ahirwar
|
1708005001WL059069
|
Vishal Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
VishalAhirwar
|
BANK OF BARODA(606985)
|
|
90
|
RAJNAGAR
|
MP-08-005-001-001/328-A
(TILOUHAN)
|
1708005001NRG24030220240693333
|
07/02/2024
|
Bhaiyalal Ahirwar
|
1708005001WL059069
|
Bhaiyalal Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
BhaiyalalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJNAGAR
|
MP-08-005-001-001/328-B
(TILOUHAN)
|
1708005001NRG24030220240693334
|
07/02/2024
|
Makhanlal Kushwaha
|
1708005001WL059069
|
Makhanlal Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
MakhanlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAJNAGAR
|
MP-08-005-001-001/329-A
(TILOUHAN)
|
1708005001NRG24030220240693335
|
07/02/2024
|
Poonam Kushwaha
|
1708005001WL059069
|
Poonam Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
PoonamKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAJNAGAR
|
MP-08-005-001-001/329-B
(TILOUHAN)
|
1708005001NRG24030220240693336
|
07/02/2024
|
Babulal Kushwaha
|
1708005001WL059069
|
Babulal Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
BabulalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAJNAGAR
|
MP-08-005-001-001/329-C
(TILOUHAN)
|
1708005001NRG24030220240693337
|
07/02/2024
|
Jeetendra Sen
|
1708005001WL059069
|
Jeetendra Sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
JeetendraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAJNAGAR
|
MP-08-005-001-001/329-D
(TILOUHAN)
|
1708005001NRG24030220240693338
|
07/02/2024
|
Lakhan Kushwaha
|
1708005001WL059069
|
Lakhan Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
LakhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAJNAGAR
|
MP-08-005-001-001/330-A
(TILOUHAN)
|
1708005001NRG24030220240693313
|
07/02/2024
|
Suraj Kushwaha
|
1708005001WL059067
|
Suraj Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
SurajKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAJNAGAR
|
MP-08-005-001-001/330-B
(TILOUHAN)
|
1708005001NRG24030220240693324
|
07/02/2024
|
Brajesh Ahirwar
|
1708005001WL059068
|
Brajesh Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
BrajeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RAJNAGAR
|
MP-08-005-001-001/345-D
(TILOUHAN)
|
1708005001NRG24030220240693316
|
07/02/2024
|
Rajesh Sahu
|
1708005001WL059067
|
Rajesh Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
RajeshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAJNAGAR
|
MP-08-005-001-001/346-C
(TILOUHAN)
|
1708005001NRG24030220240693202
|
07/02/2024
|
Durgelal
|
1708005001WL059057
|
Durgelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
Durgelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAJNAGAR
|
MP-08-005-026-001/445-A
(JHAMTHULI)
|
1708005026NRG24030220240694274
|
07/02/2024
|
KAILASH YADAV
|
1708005026WL059134
|
KAILASH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
KAILASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAJNAGAR
|
MP-08-005-026-001/653-B
(JHAMTHULI)
|
1708005026NRG24030220240694282
|
07/02/2024
|
NEERAJ PRAJAPATI
|
1708005026WL059134
|
NEERAJ PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
NEERAJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAJNAGAR
|
MP-08-005-060-001/1018
(BARA)
|
1708005060NRG24030220240693520
|
07/02/2024
|
rani
|
1708005060WL059083
|
rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAJNAGAR
|
MP-08-005-060-001/1018
(BARA)
|
1708005060NRG24030220240693519
|
07/02/2024
|
rani
|
1708005060WL059083
|
rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-060-001/1028
(BARA)
|
1708005060NRG24030220240693495
|
07/02/2024
|
Kapilacharya
|
1708005060WL059080
|
Kapilacharya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488528
|
|
Kapilacharya
|
INDIAN BANK(607105)
|
|
105
|
RAJNAGAR
|
MP-08-005-060-001/1028-A
(BARA)
|
1708005060NRG24030220240693496
|
07/02/2024
|
Krapacharya
|
1708005060WL059080
|
Krapacharya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
Krapacharya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
106
|
RAJNAGAR
|
MP-08-005-001-001/20-A
(TILOUHAN)
|
1708005001NRG24030220240693195
|
07/02/2024
|
Kashiprasad
|
1708005001WL059057
|
Kashiprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
Kashiprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAJNAGAR
|
MP-08-005-026-001/1093
(JHAMTHULI)
|
1708005026NRG24030220240694265
|
07/02/2024
|
Jankiprasad Konder
|
1708005026WL059134
|
Jankiprasad Konder
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
JankiprasadKonder
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAJNAGAR
|
MP-08-005-026-001/613-A
(JHAMTHULI)
|
1708005026NRG24030220240694279
|
07/02/2024
|
SURAJ PRAJAPATI
|
1708005026WL059134
|
SURAJ PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
SURAJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAJNAGAR
|
MP-08-005-026-001/77-B
(JHAMTHULI)
|
1708005026NRG24030220240694287
|
07/02/2024
|
Abhishek Tiwari
|
1708005026WL059134
|
Abhishek Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
AbhishekTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
110
|
RAJNAGAR
|
MP-08-005-001-001/348-D
(TILOUHAN)
|
1708005001NRG24030220240693328
|
07/02/2024
|
Aneeta Sahu
|
1708005001WL059068
|
Aneeta Sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004488528
|
|
AneetaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAJNAGAR
|
MP-08-005-026-001/177-B
(JHAMTHULI)
|
1708005026NRG24030220240694269
|
07/02/2024
|
ROOPENDRA PRAJAPATI
|
1708005026WL059134
|
ROOPENDRA PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
ROOPENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
112
|
RAJNAGAR
|
MP-08-005-001-001/314-A
(TILOUHAN)
|
1708005001NRG24030220240693196
|
07/02/2024
|
Manni Kori
|
1708005001WL059057
|
Manni Kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
ManniKori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
RAJNAGAR
|
MP-08-005-001-001/347-D
(TILOUHAN)
|
1708005001NRG24030220240693319
|
07/02/2024
|
Devendra Sahu
|
1708005001WL059067
|
Devendra Sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488528
|
|
DevendraSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
RAJNAGAR
|
MP-08-005-026-001/333-A
(JHAMTHULI)
|
1708005026NRG24030220240694273
|
07/02/2024
|
Sabita Pal
|
1708005026WL059134
|
Sabita Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488528
|
|
SabitaPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|