|
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-08-005-007-001/1052-A
(BASARI)
|
1708005007NRG24180120240661113
|
18/01/2024
|
Ramkaran Patel
|
1708005007WL056502
|
Ramkaran Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
RamkaranPatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJNAGAR
|
MP-08-005-007-001/1052-A
(BASARI)
|
1708005007NRG24180120240661112
|
18/01/2024
|
Ramkaran Patel
|
1708005007WL056502
|
Ramkaran Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
RamkaranPatel
|
BANK OF BARODA(606985)
|
|
3
|
RAJNAGAR
|
MP-08-005-007-001/1053-A
(BASARI)
|
1708005007NRG24180120240661114
|
18/01/2024
|
Ramratan Patel
|
1708005007WL056502
|
Ramratan Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
RamratanPatel
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJNAGAR
|
MP-08-005-007-001/1054-A
(BASARI)
|
1708005007NRG24180120240661116
|
18/01/2024
|
SANGEETA PATEL
|
1708005007WL056502
|
SANGEETA PATEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
SANGEETAPATEL
|
CANARA BANK(508532)
|
|
5
|
RAJNAGAR
|
MP-08-005-007-001/1054-A
(BASARI)
|
1708005007NRG24180120240661115
|
18/01/2024
|
SIYACHARAN PATEL
|
1708005007WL056502
|
SIYACHARAN PATEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
SIYACHARANPATEL
|
CANARA BANK(508532)
|
|
6
|
RAJNAGAR
|
MP-08-005-020-001/894
(KATARA)
|
1708005020NRG24170120240658163
|
18/01/2024
|
Kusum Pal
|
1708005020WL056298
|
Kusum Pal
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
KusumPal
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJNAGAR
|
MP-08-005-026-001/622-A
(JHAMTHULI)
|
1708005026NRG24160120240656807
|
18/01/2024
|
PRAMOD PAL
|
1708005026WL056176
|
PRAMOD PAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
PRAMODPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJNAGAR
|
MP-08-005-026-001/798-A
(JHAMTHULI)
|
1708005026NRG24160120240656810
|
18/01/2024
|
Rakesh Pal
|
1708005026WL056176
|
Rakesh Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
RakeshPal
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
MP-08-005-080-001/283
(MAUMASANIYA)
|
1708005080NRG24170120240657304
|
18/01/2024
|
SATISH KUSHWAHA
|
1708005080WL056214
|
SATISH KUSHWAHA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
SATISHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
MP-08-005-080-001/283
(MAUMASANIYA)
|
1708005080NRG24170120240657303
|
18/01/2024
|
Suman
|
1708005080WL056214
|
Suman
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
Suman
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-080-001/286
(MAUMASANIYA)
|
1708005080NRG24170120240657305
|
18/01/2024
|
Parmlal
|
1708005080WL056214
|
Parmlal
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
Parmlal
|
CANARA BANK(508532)
|
|
12
|
RAJNAGAR
|
MP-08-005-080-001/361
(MAUMASANIYA)
|
1708005080NRG24170120240657307
|
18/01/2024
|
Gangaram
|
1708005080WL056214
|
Gangaram
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJNAGAR
|
MP-08-005-080-001/92
(MAUMASANIYA)
|
1708005080NRG24170120240657312
|
18/01/2024
|
dharam das kushwaha
|
1708005080WL056214
|
dharam das kushwaha
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
dharamdaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJNAGAR
|
MP-08-005-080-001/92
(MAUMASANIYA)
|
1708005080NRG24170120240657311
|
18/01/2024
|
DHARAM DASH
|
1708005080WL056214
|
DHARAM DASH
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
DHARAMDASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-006-001/108-A
(PAHRA)
|
1708005006NRG24170120240658309
|
18/01/2024
|
Ramprasad Sen
|
1708005006WL056309
|
Ramprasad Sen
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
RamprasadSen
|
CANARA BANK(508532)
|
|
16
|
RAJNAGAR
|
MP-08-005-006-001/145-D
(PAHRA)
|
1708005006NRG24170120240658310
|
18/01/2024
|
Khublal Sahu
|
1708005006WL056309
|
Khublal Sahu
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
KhublalSahu
|
CANARA BANK(508532)
|
|
17
|
RAJNAGAR
|
MP-08-005-006-001/40-D
(PAHRA)
|
1708005006NRG24170120240658312
|
18/01/2024
|
Ramswaroop Sahu
|
1708005006WL056309
|
Ramswaroop Sahu
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
RamswaroopSahu
|
CANARA BANK(508532)
|
|
18
|
RAJNAGAR
|
MP-08-005-006-001/406
(PAHRA)
|
1708005006NRG24170120240658416
|
18/01/2024
|
ram pyare
|
1708005006WL056320
|
ram pyare
|
00078
|
CNRB0001915
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039449150
|
|
rampyare
|
CANARA BANK(508532)
|
|
19
|
RAJNAGAR
|
MP-08-005-006-001/415-D
(PAHRA)
|
1708005006NRG24170120240658417
|
18/01/2024
|
Akhilesh
|
1708005006WL056320
|
Akhilesh
|
00078
|
CNRB0001915
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039449150
|
|
Akhilesh
|
CANARA BANK(508532)
|
|
20
|
RAJNAGAR
|
MP-08-005-006-001/425-B
(PAHRA)
|
1708005006NRG24170120240658418
|
18/01/2024
|
Prahlad patel
|
1708005006WL056320
|
Prahlad patel
|
00078
|
CNRB0001915
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039449150
|
|
Prahladpatel
|
CANARA BANK(508532)
|
|
21
|
RAJNAGAR
|
MP-08-005-006-001/44-B
(PAHRA)
|
1708005006NRG24170120240658313
|
18/01/2024
|
Mahesh Sahu
|
1708005006WL056309
|
Mahesh Sahu
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
MaheshSahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJNAGAR
|
MP-08-005-006-001/744-B
(PAHRA)
|
1708005006NRG24170120240658315
|
18/01/2024
|
Pyarelal
|
1708005006WL056309
|
Pyarelal
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
Pyarelal
|
CANARA BANK(508532)
|
|
23
|
RAJNAGAR
|
MP-08-005-006-001/744-C
(PAHRA)
|
1708005006NRG24170120240658316
|
18/01/2024
|
Khemchandra Sahu
|
1708005006WL056309
|
Khemchandra Sahu
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
KhemchandraSahu
|
CANARA BANK(508532)
|
|
24
|
RAJNAGAR
|
MP-08-005-006-001/745-A
(PAHRA)
|
1708005006NRG24170120240658317
|
18/01/2024
|
Bhumanideen Sahu
|
1708005006WL056309
|
Bhumanideen Sahu
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
BhumanideenSahu
|
CANARA BANK(508532)
|
|
25
|
RAJNAGAR
|
MP-08-005-006-001/792-D
(PAHRA)
|
1708005006NRG24170120240658319
|
18/01/2024
|
Raman Sen
|
1708005006WL056309
|
Raman Sen
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
RamanSen
|
CANARA BANK(508532)
|
|
26
|
RAJNAGAR
|
MP-08-005-006-001/794-B
(PAHRA)
|
1708005006NRG24170120240658320
|
18/01/2024
|
Rajkaran Tiwari
|
1708005006WL056309
|
Rajkaran Tiwari
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
RajkaranTiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAJNAGAR
|
MP-08-005-007-001/139
(BASARI)
|
1708005007NRG24180120240661118
|
18/01/2024
|
KAMLESH
|
1708005007WL056502
|
KAMLESH
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
28
|
RAJNAGAR
|
MP-08-005-007-001/139
(BASARI)
|
1708005007NRG24180120240661117
|
18/01/2024
|
KAMLESH KUSHWAHA
|
1708005007WL056502
|
KAMLESH KUSHWAHA
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
KAMLESHKUSHWAHA
|
CANARA BANK(508532)
|
|
29
|
RAJNAGAR
|
MP-08-005-007-001/211-A
(BASARI)
|
1708005007NRG24180120240661119
|
18/01/2024
|
ARVIND
|
1708005007WL056502
|
ARVIND
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
ARVIND
|
CANARA BANK(508532)
|
|
30
|
RAJNAGAR
|
MP-08-005-020-001/5248
(KATARA)
|
1708005020NRG24170120240658155
|
18/01/2024
|
bhagirath
|
1708005020WL056298
|
bhagirath
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21059
|
21059
|
|
|
|
|
|
|
|
|
31
|
RAJNAGAR
|
MP-08-005-080-001/584
(MAUMASANIYA)
|
1708005080NRG24170120240657310
|
18/01/2024
|
Laxmi Rajak
|
1708005080WL056214
|
Laxmi Rajak
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
LaxmiRajak
|
CANARA BANK(508532)
|
|
32
|
RAJNAGAR
|
MP-08-005-080-001/584
(MAUMASANIYA)
|
1708005080NRG24170120240657309
|
18/01/2024
|
Laxmi Rajak
|
1708005080WL056214
|
Laxmi Rajak
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
LaxmiRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
RAJNAGAR
|
MP-08-005-045-001/198-D
(PAY)
|
1708005045NRG24170120240657952
|
18/01/2024
|
Lucky Gupta
|
1708005045WL056272
|
Lucky Gupta
|
00089
|
CBIN0284521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
LuckyGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
RAJNAGAR
|
MP-08-005-006-001/255-A
(PAHRA)
|
1708005006NRG24170120240658311
|
18/01/2024
|
premchandra sahu
|
1708005006WL056309
|
premchandra sahu
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
premchandrasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
MP-08-005-006-001/434-C
(PAHRA)
|
1708005006NRG24170120240658419
|
18/01/2024
|
girja
|
1708005006WL056320
|
girja
|
00415
|
SBIN0002169
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039449150
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJNAGAR
|
MP-08-005-006-001/617-D
(PAHRA)
|
1708005006NRG24170120240658421
|
18/01/2024
|
Visnu Yadav
|
1708005006WL056320
|
Visnu Yadav
|
00415
|
SBIN0002169
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039449150
|
|
VisnuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAJNAGAR
|
MP-08-005-006-001/62-A
(PAHRA)
|
1708005006NRG24170120240658422
|
18/01/2024
|
hakki patel
|
1708005006WL056320
|
hakki patel
|
00415
|
SBIN0002169
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039449150
|
|
hakkipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RAJNAGAR
|
MP-08-005-006-001/661-B
(PAHRA)
|
1708005006NRG24170120240658423
|
18/01/2024
|
Brajkishor Patel
|
1708005006WL056320
|
Brajkishor Patel
|
00415
|
SBIN0002169
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039449150
|
|
BrajkishorPatel
|
BANK OF BARODA(606985)
|
|
39
|
RAJNAGAR
|
MP-08-005-006-001/744-A
(PAHRA)
|
1708005006NRG24170120240658314
|
18/01/2024
|
Parvati Bai Sahu
|
1708005006WL056309
|
Parvati Bai Sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
ParvatiBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJNAGAR
|
MP-08-005-007-001/1051-A
(BASARI)
|
1708005007NRG24180120240661111
|
18/01/2024
|
HARI DAS PATEL
|
1708005007WL056502
|
HARI DAS PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
HARIDASPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAJNAGAR
|
MP-08-005-007-001/1051-A
(BASARI)
|
1708005007NRG24180120240661110
|
18/01/2024
|
HARI DAS PATEL
|
1708005007WL056502
|
HARI DAS PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
HARIDASPATEL
|
CANARA BANK(508532)
|
|
42
|
RAJNAGAR
|
MP-08-005-020-001/12-D
(KATARA)
|
1708005020NRG24170120240658147
|
18/01/2024
|
santosh pal
|
1708005020WL056298
|
santosh pal
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
santoshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAJNAGAR
|
MP-08-005-020-001/132-D
(KATARA)
|
1708005020NRG24170120240658148
|
18/01/2024
|
Babbulal Pal
|
1708005020WL056298
|
Babbulal Pal
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
BabbulalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAJNAGAR
|
MP-08-005-020-001/35
(KATARA)
|
1708005020NRG24170120240658150
|
18/01/2024
|
VILASEE
|
1708005020WL056298
|
VILASEE
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
VILASEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAJNAGAR
|
MP-08-005-020-001/5234
(KATARA)
|
1708005020NRG24170120240658040
|
18/01/2024
|
kallu ahirwar
|
1708005020WL056284
|
kallu ahirwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
kalluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAJNAGAR
|
MP-08-005-020-001/5238
(KATARA)
|
1708005020NRG24170120240658106
|
18/01/2024
|
ramprasad
|
1708005020WL056290
|
ramprasad
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAJNAGAR
|
MP-08-005-020-001/5245
(KATARA)
|
1708005020NRG24170120240658133
|
18/01/2024
|
halku ahirwar
|
1708005020WL056295
|
halku ahirwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RAJNAGAR
|
MP-08-005-020-001/5245
(KATARA)
|
1708005020NRG24170120240658134
|
18/01/2024
|
neetu bai
|
1708005020WL056295
|
neetu bai
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJNAGAR
|
MP-08-005-020-001/704
(KATARA)
|
1708005020NRG24170120240658159
|
18/01/2024
|
vinda
|
1708005020WL056298
|
vinda
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
vinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAJNAGAR
|
MP-08-005-020-001/711
(KATARA)
|
1708005020NRG24170120240658160
|
18/01/2024
|
Hajari
|
1708005020WL056298
|
Hajari
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
Hajari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAJNAGAR
|
MP-08-005-020-001/761-C
(KATARA)
|
1708005020NRG24170120240658161
|
18/01/2024
|
Pana Bai
|
1708005020WL056298
|
Pana Bai
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
PanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAJNAGAR
|
MP-08-005-020-001/769-B
(KATARA)
|
1708005020NRG24170120240658104
|
18/01/2024
|
bat
|
1708005020WL056288
|
bat
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
bat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RAJNAGAR
|
MP-08-005-026-001/516-A
(JHAMTHULI)
|
1708005026NRG24160120240656803
|
18/01/2024
|
BACHCHU PAL
|
1708005026WL056176
|
BACHCHU PAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
BACHCHUPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAJNAGAR
|
MP-08-005-026-001/518
(JHAMTHULI)
|
1708005026NRG24160120240656804
|
18/01/2024
|
bhura pal
|
1708005026WL056176
|
bhura pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
bhurapal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-031-002/607-A
(CHOUBAR)
|
1708005031NRG24160120240654151
|
18/01/2024
|
Barsha Devi Ghoshi
|
1708005031WL055990
|
Barsha Devi Ghoshi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449150
|
|
BarshaDeviGhoshi
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-031-002/720
(CHOUBAR)
|
1708005031NRG24160120240654153
|
18/01/2024
|
ramdas
|
1708005031WL055990
|
ramdas
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449150
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-031-002/914
(CHOUBAR)
|
1708005031NRG24160120240654156
|
18/01/2024
|
SURA AHIRWAR
|
1708005031WL055990
|
SURA AHIRWAR
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449150
|
|
SURAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJNAGAR
|
MP-08-005-031-002/931
(CHOUBAR)
|
1708005031NRG24160120240654157
|
18/01/2024
|
SATISH
|
1708005031WL055990
|
SATISH
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449150
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-045-001/25-C
(PAY)
|
1708005045NRG24170120240657954
|
18/01/2024
|
Ramdevi Patel
|
1708005045WL056272
|
Ramdevi Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
RamdeviPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RAJNAGAR
|
MP-08-005-045-001/360-A
(PAY)
|
1708005045NRG24170120240657955
|
18/01/2024
|
Sonam Patel
|
1708005045WL056272
|
Sonam Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
SonamPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RAJNAGAR
|
MP-08-005-045-001/45-D
(PAY)
|
1708005045NRG24170120240657960
|
18/01/2024
|
Bharti Kushwaha
|
1708005045WL056273
|
Bharti Kushwaha
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
BhartiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-045-001/455-C
(PAY)
|
1708005045NRG24170120240657961
|
18/01/2024
|
Hemant Gupta
|
1708005045WL056273
|
Hemant Gupta
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
HemantGupta
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-045-001/482-C
(PAY)
|
1708005045NRG24170120240657965
|
18/01/2024
|
Ramkuvar
|
1708005045WL056273
|
Ramkuvar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
Ramkuvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
RAJNAGAR
|
MP-08-005-045-001/525-A
(PAY)
|
1708005045NRG24170120240657957
|
18/01/2024
|
Lachchu Sahu
|
1708005045WL056272
|
Lachchu Sahu
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
LachchuSahu
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJNAGAR
|
MP-08-005-045-001/525-B
(PAY)
|
1708005045NRG24170120240657958
|
18/01/2024
|
Suresh Sahu
|
1708005045WL056272
|
Suresh Sahu
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
SureshSahu
|
BANK OF BARODA(606985)
|
|
66
|
RAJNAGAR
|
MP-08-005-080-001/286
(MAUMASANIYA)
|
1708005080NRG24170120240657306
|
18/01/2024
|
koshlya
|
1708005080WL056214
|
koshlya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
koshlya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAJNAGAR
|
MP-08-005-080-001/361
(MAUMASANIYA)
|
1708005080NRG24170120240657308
|
18/01/2024
|
janki
|
1708005080WL056214
|
janki
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAJNAGAR
|
MP-08-005-080-001/992
(MAUMASANIYA)
|
1708005080NRG24170120240657313
|
18/01/2024
|
Motilal Kushwaha
|
1708005080WL056214
|
Motilal Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
MotilalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-082-001/180
(BHIYATAL)
|
1708005082NRG24180120240661579
|
18/01/2024
|
PANCHU
|
1708005082WL056536
|
PANCHU
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-082-001/180-A
(BHIYATAL)
|
1708005082NRG24180120240661588
|
18/01/2024
|
maya raikwar
|
1708005082WL056537
|
maya raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
mayaraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RAJNAGAR
|
MP-08-005-082-001/208
(BHIYATAL)
|
1708005082NRG24180120240661580
|
18/01/2024
|
RAMRATI
|
1708005082WL056536
|
RAMRATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-082-001/261-A
(BHIYATAL)
|
1708005082NRG24180120240661590
|
18/01/2024
|
Pimma Raikwar
|
1708005082WL056537
|
Pimma Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
PimmaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-082-001/337-A
(BHIYATAL)
|
1708005082NRG24180120240661591
|
18/01/2024
|
KASHIRAM YADAV
|
1708005082WL056537
|
KASHIRAM YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
KASHIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-082-001/34-A
(BHIYATAL)
|
1708005082NRG24180120240661592
|
18/01/2024
|
MR. DEEPENDRA
|
1708005082WL056537
|
MR. DEEPENDRA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
MR.DEEPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAJNAGAR
|
MP-08-005-082-001/401
(BHIYATAL)
|
1708005082NRG24180120240661593
|
18/01/2024
|
DEVI SINGH
|
1708005082WL056537
|
DEVI SINGH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-082-001/434-A
(BHIYATAL)
|
1708005082NRG24180120240661581
|
18/01/2024
|
lakhan Yadav
|
1708005082WL056536
|
lakhan Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
lakhanYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
RAJNAGAR
|
MP-08-005-082-001/637
(BHIYATAL)
|
1708005082NRG24180120240661583
|
18/01/2024
|
NandKishor Vishkarma
|
1708005082WL056536
|
NandKishor Vishkarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
NandKishorVishkarma
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-082-001/649
(BHIYATAL)
|
1708005082NRG24180120240661595
|
18/01/2024
|
Jageshwar yadav
|
1708005082WL056537
|
Jageshwar yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
Jageshwaryadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-082-001/649
(BHIYATAL)
|
1708005082NRG24180120240661594
|
18/01/2024
|
Jageshwar yadav
|
1708005082WL056537
|
Jageshwar yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
Jageshwaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
RAJNAGAR
|
MP-08-005-082-001/658
(BHIYATAL)
|
1708005082NRG24180120240661584
|
18/01/2024
|
Hemant Singh Yadav
|
1708005082WL056536
|
Hemant Singh Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
HemantSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-082-001/708
(BHIYATAL)
|
1708005082NRG24180120240661586
|
18/01/2024
|
Durgesh yadav
|
1708005082WL056536
|
Durgesh yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
Durgeshyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-082-001/726
(BHIYATAL)
|
1708005082NRG24180120240661587
|
18/01/2024
|
Dhirendra Yadav
|
1708005082WL056536
|
Dhirendra Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
DhirendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59166
|
59166
|
|
|
|
|
|
|
|
|
83
|
RAJNAGAR
|
MP-08-005-020-001/159
(KATARA)
|
1708005020NRG24170120240658149
|
18/01/2024
|
gopal
|
1708005020WL056298
|
gopal
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
gopal
|
CANARA BANK(508532)
|
|
84
|
RAJNAGAR
|
MP-08-005-082-001/486
(BHIYATAL)
|
1708005082NRG24180120240661582
|
18/01/2024
|
MAKUNdee
|
1708005082WL056536
|
MAKUNdee
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
MAKUNdee
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-082-001/688
(BHIYATAL)
|
1708005082NRG24180120240661585
|
18/01/2024
|
mangal singh
|
1708005082WL056536
|
mangal singh
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
86
|
RAJNAGAR
|
MP-08-005-006-001/791-B
(PAHRA)
|
1708005006NRG24170120240658318
|
18/01/2024
|
Gourab Dev Bundela
|
1708005006WL056309
|
Gourab Dev Bundela
|
00415
|
SBIN0030245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
GourabDevBundela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
RAJNAGAR
|
MP-08-005-081-001/1044
(SURAJPURA)
|
1708005081NRG24180120240659762
|
18/01/2024
|
Jagmohan yadav
|
1708005081WL056417
|
Jagmohan yadav
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
Jagmohanyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
RAJNAGAR
|
MP-08-005-006-001/61-A
(PAHRA)
|
1708005006NRG24170120240658420
|
18/01/2024
|
BALU PATEL
|
1708005006WL056320
|
BALU PATEL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039449150
|
|
BALUPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAJNAGAR
|
MP-08-005-020-001/1001-C
(KATARA)
|
1708005020NRG24170120240658146
|
18/01/2024
|
None lal sen
|
1708005020WL056298
|
None lal sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
Nonelalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAJNAGAR
|
MP-08-005-020-001/500-A
(KATARA)
|
1708005020NRG24170120240658151
|
18/01/2024
|
Meera Rajak
|
1708005020WL056298
|
Meera Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
MeeraRajak
|
BANK OF BARODA(606985)
|
|
91
|
RAJNAGAR
|
MP-08-005-020-001/502-A
(KATARA)
|
1708005020NRG24170120240658152
|
18/01/2024
|
Ramcharan Basor
|
1708005020WL056298
|
Ramcharan Basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
RamcharanBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAJNAGAR
|
MP-08-005-020-001/512-A
(KATARA)
|
1708005020NRG24170120240658153
|
18/01/2024
|
Jumman Basor
|
1708005020WL056298
|
Jumman Basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
JummanBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAJNAGAR
|
MP-08-005-020-001/66
(KATARA)
|
1708005020NRG24170120240658157
|
18/01/2024
|
Gyadeen
|
1708005020WL056298
|
Gyadeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
Gyadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAJNAGAR
|
MP-08-005-020-001/676-C
(KATARA)
|
1708005020NRG24170120240658158
|
18/01/2024
|
bhageela pal
|
1708005020WL056298
|
bhageela pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
bhageelapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAJNAGAR
|
MP-08-005-026-001/900
(JHAMTHULI)
|
1708005026NRG24160120240656811
|
18/01/2024
|
LALTU PATEL
|
1708005026WL056176
|
LALTU PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
LALTUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAJNAGAR
|
MP-08-005-031-002/606-B
(CHOUBAR)
|
1708005031NRG24160120240654150
|
18/01/2024
|
Mandakni Ghoshi
|
1708005031WL055990
|
Mandakni Ghoshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449150
|
|
MandakniGhoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAJNAGAR
|
MP-08-005-036-001/226
(KHAIRI)
|
1708005036NRG24170120240658643
|
18/01/2024
|
JAGANNATH PANDEY
|
1708005036WL056352
|
JAGANNATH PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
JAGANNATHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAJNAGAR
|
MP-08-005-036-001/228
(KHAIRI)
|
1708005036NRG24170120240658644
|
18/01/2024
|
RADHESHYAM DIKSHIT
|
1708005036WL056352
|
RADHESHYAM DIKSHIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
RADHESHYAMDIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-036-001/24
(KHAIRI)
|
1708005036NRG24170120240658645
|
18/01/2024
|
RAJU SAHU
|
1708005036WL056352
|
RAJU SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
RAJUSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAJNAGAR
|
MP-08-005-036-001/248
(KHAIRI)
|
1708005036NRG24170120240658646
|
18/01/2024
|
MAKUNDI PANDEY
|
1708005036WL056352
|
MAKUNDI PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
MAKUNDIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-036-001/252
(KHAIRI)
|
1708005036NRG24170120240658647
|
18/01/2024
|
ANAARI SHAHU
|
1708005036WL056352
|
ANAARI SHAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
ANAARISHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAJNAGAR
|
MP-08-005-036-001/273
(KHAIRI)
|
1708005036NRG24170120240658648
|
18/01/2024
|
RAMAVTAR PAL
|
1708005036WL056352
|
RAMAVTAR PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
RAMAVTARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAJNAGAR
|
MP-08-005-036-001/30
(KHAIRI)
|
1708005036NRG24170120240658649
|
18/01/2024
|
RAJESGH PANDEY
|
1708005036WL056352
|
RAJESGH PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
RAJESGHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAJNAGAR
|
MP-08-005-036-001/301
(KHAIRI)
|
1708005036NRG24170120240658650
|
18/01/2024
|
VIKAS ARJARIYA
|
1708005036WL056352
|
VIKAS ARJARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
VIKASARJARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAJNAGAR
|
MP-08-005-036-001/565-C
(KHAIRI)
|
1708005036NRG24170120240658651
|
18/01/2024
|
bharat pal
|
1708005036WL056352
|
bharat pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
bharatpal
|
INDIAN BANK(607105)
|
|
106
|
RAJNAGAR
|
MP-08-005-036-001/574-C
(KHAIRI)
|
1708005036NRG24170120240658652
|
18/01/2024
|
Lalit mishra
|
1708005036WL056352
|
Lalit mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
Lalitmishra
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-045-001/296-D
(PAY)
|
1708005045NRG24170120240657966
|
18/01/2024
|
Durgabai Patel
|
1708005045WL056274
|
Durgabai Patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
DurgabaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAJNAGAR
|
MP-08-005-045-001/517-D
(PAY)
|
1708005045NRG24170120240657956
|
18/01/2024
|
harnarayan patel
|
1708005045WL056272
|
harnarayan patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
harnarayanpatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-045-001/652-B
(PAY)
|
1708005045NRG24170120240657967
|
18/01/2024
|
hargovind
|
1708005045WL056274
|
hargovind
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
hargovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAJNAGAR
|
MP-08-005-082-001/1038
(BHIYATAL)
|
1708005082NRG24180120240661578
|
18/01/2024
|
makrand yadav
|
1708005082WL056536
|
makrand yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
makrandyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
RAJNAGAR
|
MP-08-005-082-001/257-A
(BHIYATAL)
|
1708005082NRG24180120240661589
|
18/01/2024
|
BRIJLOCHAN SINGH YADAV
|
1708005082WL056537
|
BRIJLOCHAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
BRIJLOCHANSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
112
|
RAJNAGAR
|
MP-08-005-006-001/160-C
(PAHRA)
|
1708005006NRG24170120240658414
|
18/01/2024
|
Ramsevak Yadav
|
1708005006WL056320
|
Ramsevak Yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039449150
|
|
RamsevakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAJNAGAR
|
MP-08-005-006-001/160-D
(PAHRA)
|
1708005006NRG24170120240658415
|
18/01/2024
|
Somvati Yadav
|
1708005006WL056320
|
Somvati Yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039449150
|
|
SomvatiYadav
|
BANK OF BARODA(606985)
|
|
114
|
RAJNAGAR
|
MP-08-005-020-001/187-A
(KATARA)
|
1708005020NRG24170120240658108
|
18/01/2024
|
Ramlal Adiwasi
|
1708005020WL056292
|
Ramlal Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
RamlalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAJNAGAR
|
MP-08-005-020-001/523-A
(KATARA)
|
1708005020NRG24170120240658154
|
18/01/2024
|
tulsiya pal
|
1708005020WL056298
|
tulsiya pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
tulsiyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAJNAGAR
|
MP-08-005-020-001/855
(KATARA)
|
1708005020NRG24170120240658162
|
18/01/2024
|
mukesh pal
|
1708005020WL056298
|
mukesh pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
mukeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAJNAGAR
|
MP-08-005-026-001/41-C
(JHAMTHULI)
|
1708005026NRG24160120240656795
|
18/01/2024
|
JAGDISH PATEL
|
1708005026WL056176
|
JAGDISH PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
JAGDISHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAJNAGAR
|
MP-08-005-026-001/41-D
(JHAMTHULI)
|
1708005026NRG24160120240656796
|
18/01/2024
|
KAILASH PATEL
|
1708005026WL056176
|
KAILASH PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
KAILASHPATEL
|
BANK OF BARODA(606985)
|
|
119
|
RAJNAGAR
|
MP-08-005-026-001/545-B
(JHAMTHULI)
|
1708005026NRG24160120240656805
|
18/01/2024
|
Dashrath Patel
|
1708005026WL056176
|
Dashrath Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
DashrathPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAJNAGAR
|
MP-08-005-026-001/62-A
(JHAMTHULI)
|
1708005026NRG24160120240656806
|
18/01/2024
|
Virendra Singh
|
1708005026WL056176
|
Virendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449150
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAJNAGAR
|
MP-08-005-031-002/873
(CHOUBAR)
|
1708005031NRG24160120240654154
|
18/01/2024
|
devendra singh
|
1708005031WL055990
|
devendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449150
|
|
devendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAJNAGAR
|
MP-08-005-031-002/881
(CHOUBAR)
|
1708005031NRG24160120240654155
|
18/01/2024
|
Awadh singh
|
1708005031WL055990
|
Awadh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449150
|
|
Awadhsingh
|
HDFC BANK LTD(607152)
|
|
123
|
RAJNAGAR
|
MP-08-005-031-002/983-C
(CHOUBAR)
|
1708005031NRG24160120240654158
|
18/01/2024
|
Ramadhar
|
1708005031WL055990
|
Ramadhar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449150
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJNAGAR
|
MP-08-005-031-002/984-D
(CHOUBAR)
|
1708005031NRG24160120240654159
|
18/01/2024
|
Jodhan
|
1708005031WL055990
|
Jodhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449150
|
|
Jodhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJNAGAR
|
MP-08-005-031-002/986-B
(CHOUBAR)
|
1708005031NRG24160120240654160
|
18/01/2024
|
Manka
|
1708005031WL055990
|
Manka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449150
|
|
Manka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16986
|
16986
|
|
|
|
|
|
|
|
|
126
|
RAJNAGAR
|
MP-08-005-020-001/5256
(KATARA)
|
1708005020NRG24170120240658156
|
18/01/2024
|
Deena Pal
|
1708005020WL056298
|
Deena Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449150
|
|
DeenaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
RAJNAGAR
|
MP-08-005-045-001/23-C
(PAY)
|
1708005045NRG24170120240657953
|
18/01/2024
|
Babli Patel
|
1708005045WL056272
|
Babli Patel
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
BabliPatel
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-045-001/479-A
(PAY)
|
1708005045NRG24170120240657962
|
18/01/2024
|
Mahendra Patel
|
1708005045WL056273
|
Mahendra Patel
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
MahendraPatel
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJNAGAR
|
MP-08-005-045-001/479-C
(PAY)
|
1708005045NRG24170120240657963
|
18/01/2024
|
Suniya Bai Patel
|
1708005045WL056273
|
Suniya Bai Patel
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
SuniyaBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
RAJNAGAR
|
MP-08-005-045-001/482-B
(PAY)
|
1708005045NRG24170120240657964
|
18/01/2024
|
Mani Rajak
|
1708005045WL056273
|
Mani Rajak
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
ManiRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
RAJNAGAR
|
MP-08-005-045-001/893-D
(PAY)
|
1708005045NRG24170120240657959
|
18/01/2024
|
Jeetendra Patel
|
1708005045WL056272
|
Jeetendra Patel
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449150
|
|
JeetendraPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165374
|
165374
|
|
|
|
|
|
|
|