|
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-08-005-007-002/169-A
(BASARI)
|
1708005008NRG24060220240698500
|
07/02/2024
|
Shiva ji Raja
|
1708005008WL059429
|
Shiva ji Raja
|
00045
|
BARB0CHHATA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004485883
|
|
ShivajiRaja
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJNAGAR
|
MP-08-005-007-002/176-A
(BASARI)
|
1708005008NRG24060220240698502
|
07/02/2024
|
Manoj
|
1708005008WL059429
|
Manoj
|
00045
|
BARB0CHHATA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004485883
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAJNAGAR
|
MP-08-005-014-001/541-A
(VIKRAMPUR)
|
1708005014NRG24030220240693894
|
07/02/2024
|
Anand Singh Bundela
|
1708005014WL059107
|
Anand Singh Bundela
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
AnandSinghBundela
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-014-001/541-B
(VIKRAMPUR)
|
1708005014NRG24030220240693895
|
07/02/2024
|
Bipendra Singh Bundela
|
1708005014WL059107
|
Bipendra Singh Bundela
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BipendraSinghBundela
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJNAGAR
|
MP-08-005-014-001/665
(VIKRAMPUR)
|
1708005014NRG24030220240693868
|
07/02/2024
|
Raju
|
1708005014WL059104
|
Raju
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAJNAGAR
|
MP-08-005-026-001/1001-A
(JHAMTHULI)
|
1708005026NRG24040220240694583
|
07/02/2024
|
Mainda Patel
|
1708005026WL059159
|
Mainda Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MaindaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAJNAGAR
|
MP-08-005-026-001/1001-A
(JHAMTHULI)
|
1708005026NRG24040220240694582
|
07/02/2024
|
Mainda Patel
|
1708005026WL059159
|
Mainda Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MaindaPatel
|
BANK OF BARODA(606985)
|
|
8
|
RAJNAGAR
|
MP-08-005-026-001/1003
(JHAMTHULI)
|
1708005026NRG24040220240694584
|
07/02/2024
|
POORAN PRAJAPATI
|
1708005026WL059159
|
POORAN PRAJAPATI
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
POORANPRAJAPATI
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
MP-08-005-026-001/103-A
(JHAMTHULI)
|
1708005026NRG24040220240694586
|
07/02/2024
|
sangeeta khateek
|
1708005026WL059159
|
sangeeta khateek
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
sangeetakhateek
|
BANK OF BARODA(606985)
|
|
10
|
RAJNAGAR
|
MP-08-005-026-001/1064
(JHAMTHULI)
|
1708005026NRG24040220240694595
|
07/02/2024
|
JAMANA PATEL
|
1708005026WL059159
|
JAMANA PATEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
JAMANAPATEL
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-026-001/1069
(JHAMTHULI)
|
1708005026NRG24040220240694600
|
07/02/2024
|
Kailash Ahirwar
|
1708005026WL059159
|
Kailash Ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
KailashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJNAGAR
|
MP-08-005-026-001/1069
(JHAMTHULI)
|
1708005026NRG24040220240694599
|
07/02/2024
|
Kailash Ahirwar
|
1708005026WL059159
|
Kailash Ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
KailashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAJNAGAR
|
MP-08-005-026-001/1148
(JHAMTHULI)
|
1708005026NRG24040220240694575
|
07/02/2024
|
RAMKUMARI PATEL
|
1708005026WL059158
|
RAMKUMARI PATEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
RAMKUMARIPATEL
|
BANK OF BARODA(606985)
|
|
14
|
RAJNAGAR
|
MP-08-005-026-001/197-C
(JHAMTHULI)
|
1708005026NRG24040220240694578
|
07/02/2024
|
JITENDRA KHATEEK
|
1708005026WL059158
|
JITENDRA KHATEEK
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
JITENDRAKHATEEK
|
BANK OF BARODA(606985)
|
|
15
|
RAJNAGAR
|
MP-08-005-026-001/197-C
(JHAMTHULI)
|
1708005026NRG24040220240694577
|
07/02/2024
|
JITENDRA KHATEEK
|
1708005026WL059158
|
JITENDRA KHATEEK
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
JITENDRAKHATEEK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAJNAGAR
|
MP-08-005-044-001/794
(GOMAKALAN)
|
1708005044NRG24040220240694443
|
07/02/2024
|
ram naresh
|
1708005044WL059148
|
ram naresh
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
ramnaresh
|
BANK OF BARODA(606985)
|
|
17
|
RAJNAGAR
|
MP-08-005-044-001/794
(GOMAKALAN)
|
1708005044NRG24040220240694442
|
07/02/2024
|
RAMNARESH PATEL
|
1708005044WL059148
|
RAMNARESH PATEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
RAMNARESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAJNAGAR
|
MP-08-005-054-001/1031-B
(PATHARGUWAN)
|
1708005054NRG24060220240698142
|
07/02/2024
|
Sapana
|
1708005054WL059412
|
Sapana
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
Sapana
|
BANK OF BARODA(606985)
|
|
19
|
RAJNAGAR
|
MP-08-005-054-001/1032-B
(PATHARGUWAN)
|
1708005054NRG24060220240698125
|
07/02/2024
|
Beeru ahirwar
|
1708005054WL059411
|
Beeru ahirwar
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
Beeruahirwar
|
BANK OF BARODA(606985)
|
|
20
|
RAJNAGAR
|
MP-08-005-054-001/195-A
(PATHARGUWAN)
|
1708005054NRG24060220240698129
|
07/02/2024
|
binda kushwaha
|
1708005054WL059411
|
binda kushwaha
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
bindakushwaha
|
CANARA BANK(508532)
|
|
21
|
RAJNAGAR
|
MP-08-005-054-001/494-C
(PATHARGUWAN)
|
1708005054NRG24050220240695945
|
07/02/2024
|
Rachna
|
1708005054WL059244
|
Rachna
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
22
|
RAJNAGAR
|
MP-08-005-076-001/142
(PAHADIBAVAN)
|
1708005076NRG24030220240693465
|
07/02/2024
|
KASTURI PRAJAPATI
|
1708005076WL059076
|
KASTURI PRAJAPATI
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
KASTURIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAJNAGAR
|
MP-08-005-076-001/310
(PAHADIBAVAN)
|
1708005076NRG24030220240693481
|
07/02/2024
|
hajju raikwar
|
1708005076WL059078
|
hajju raikwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
hajjuraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-043-002/164-B
(ATTARA)
|
1708005087NRG24050220240696318
|
07/02/2024
|
Neha Ahirwar
|
1708005087WL059277
|
Neha Ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
NehaAhirwar
|
BANK OF BARODA(606985)
|
|
25
|
RAJNAGAR
|
MP-08-005-043-002/171-C
(ATTARA)
|
1708005087NRG24050220240696319
|
07/02/2024
|
Jasoda Prajapati
|
1708005087WL059277
|
Jasoda Prajapati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
JasodaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJNAGAR
|
MP-08-005-043-002/171-D
(ATTARA)
|
1708005087NRG24050220240696320
|
07/02/2024
|
Sanju Prajapati
|
1708005087WL059277
|
Sanju Prajapati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SanjuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
RAJNAGAR
|
MP-08-005-014-001/538-D
(VIKRAMPUR)
|
1708005014NRG24030220240693887
|
07/02/2024
|
Dharvendra Singh Bundela
|
1708005014WL059106
|
Dharvendra Singh Bundela
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DharvendraSinghBundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAJNAGAR
|
MP-08-005-014-001/539-A
(VIKRAMPUR)
|
1708005014NRG24030220240693888
|
07/02/2024
|
Dasiya Kushwaha
|
1708005014WL059106
|
Dasiya Kushwaha
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DasiyaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAJNAGAR
|
MP-08-005-014-001/539-B
(VIKRAMPUR)
|
1708005014NRG24030220240693889
|
07/02/2024
|
Prakash Kushwaha
|
1708005014WL059106
|
Prakash Kushwaha
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
PrakashKushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJNAGAR
|
MP-08-005-014-001/539-C
(VIKRAMPUR)
|
1708005014NRG24030220240693890
|
07/02/2024
|
Usha Kushwaha
|
1708005014WL059106
|
Usha Kushwaha
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
UshaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAJNAGAR
|
MP-08-005-014-001/539-D
(VIKRAMPUR)
|
1708005014NRG24030220240693891
|
07/02/2024
|
Mukesh Vishwakarma
|
1708005014WL059106
|
Mukesh Vishwakarma
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MukeshVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAJNAGAR
|
MP-08-005-014-001/540-A
(VIKRAMPUR)
|
1708005014NRG24030220240693892
|
07/02/2024
|
Lakhan Carpentar
|
1708005014WL059106
|
Lakhan Carpentar
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
LakhanCarpentar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
RAJNAGAR
|
MP-08-005-026-001/1083
(JHAMTHULI)
|
1708005026NRG24040220240694574
|
07/02/2024
|
ARVIND PATEL
|
1708005026WL059158
|
ARVIND PATEL
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
ARVINDPATEL
|
CANARA BANK(508532)
|
|
34
|
RAJNAGAR
|
MP-08-005-054-001/355
(PATHARGUWAN)
|
1708005054NRG24050220240695956
|
07/02/2024
|
Roop Singh
|
1708005054WL059245
|
Roop Singh
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
RoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
MP-08-005-007-002/171-A
(BASARI)
|
1708005008NRG24060220240698501
|
07/02/2024
|
Keshar Bi
|
1708005008WL059429
|
Keshar Bi
|
00078
|
CNRB0001915
|
221
|
221
|
Processed
|
26/03/2024
|
|
004485883
|
|
KesharBi
|
CANARA BANK(508532)
|
|
36
|
RAJNAGAR
|
MP-08-005-008-002/507-A
(BARETHI)
|
1708005008NRG24060220240698521
|
07/02/2024
|
Satish
|
1708005008WL059429
|
Satish
|
00078
|
CNRB0001915
|
221
|
221
|
Processed
|
26/03/2024
|
|
004485883
|
|
Satish
|
CANARA BANK(508532)
|
|
37
|
RAJNAGAR
|
MP-08-005-054-001/750
(PATHARGUWAN)
|
1708005054NRG24060220240698148
|
07/02/2024
|
Ramkishor shukla
|
1708005054WL059412
|
Ramkishor shukla
|
00078
|
CNRB0001915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
Ramkishorshukla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
RAJNAGAR
|
MP-08-005-076-001/329
(PAHADIBAVAN)
|
1708005076NRG24030220240693482
|
07/02/2024
|
mitthu
|
1708005076WL059078
|
mitthu
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
mitthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
RAJNAGAR
|
MP-08-005-076-001/195
(PAHADIBAVAN)
|
1708005076NRG24030220240693476
|
07/02/2024
|
BADI BAI RAIKWAR
|
1708005076WL059077
|
BADI BAI RAIKWAR
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BADIBAIRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAJNAGAR
|
MP-08-005-076-001/229
(PAHADIBAVAN)
|
1708005076NRG24030220240693479
|
07/02/2024
|
RAKISHOR
|
1708005076WL059077
|
RAKISHOR
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
RAKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAJNAGAR
|
MP-08-005-076-001/30
(PAHADIBAVAN)
|
1708005076NRG24030220240693480
|
07/02/2024
|
HALKAI
|
1708005076WL059078
|
HALKAI
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
HALKAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAJNAGAR
|
MP-08-005-076-001/362
(PAHADIBAVAN)
|
1708005076NRG24030220240693483
|
07/02/2024
|
DESHRAJ AHIRWAR
|
1708005076WL059078
|
DESHRAJ AHIRWAR
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DESHRAJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAJNAGAR
|
MP-08-005-076-001/450
(PAHADIBAVAN)
|
1708005076NRG24030220240693486
|
07/02/2024
|
DEVENDRA MISHRA
|
1708005076WL059079
|
DEVENDRA MISHRA
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DEVENDRAMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAJNAGAR
|
MP-08-005-077-002/40
(AKOUNA)
|
1708005076NRG24030220240693490
|
07/02/2024
|
BABU RAIKWAR
|
1708005076WL059079
|
BABU RAIKWAR
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BABURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAJNAGAR
|
MP-08-005-077-002/71
(AKOUNA)
|
1708005076NRG24030220240693493
|
07/02/2024
|
SANTOSH SAHU
|
1708005076WL059079
|
SANTOSH SAHU
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SANTOSHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
RAJNAGAR
|
MP-08-005-064-001/762-D
(TALGOWN)
|
1708005064NRG24050220240697005
|
07/02/2024
|
Rajesh Raikwar
|
1708005064WL059323
|
Rajesh Raikwar
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
RajeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
MP-08-005-064-001/762-D
(TALGOWN)
|
1708005064NRG24050220240697004
|
07/02/2024
|
Rajesh Raikwar
|
1708005064WL059323
|
Rajesh Raikwar
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
RajeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
RAJNAGAR
|
MP-08-005-054-001/486-A
(PATHARGUWAN)
|
1708005054NRG24050220240695958
|
07/02/2024
|
Anari prajapati
|
1708005054WL059245
|
Anari prajapati
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Anariprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAJNAGAR
|
MP-08-005-054-001/494-B
(PATHARGUWAN)
|
1708005054NRG24050220240695944
|
07/02/2024
|
Babu Lal raikwar
|
1708005054WL059244
|
Babu Lal raikwar
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BabuLalraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAJNAGAR
|
MP-08-005-054-001/570-A
(PATHARGUWAN)
|
1708005054NRG24050220240695959
|
07/02/2024
|
umru raikwar
|
1708005054WL059245
|
umru raikwar
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
umruraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
RAJNAGAR
|
MP-08-005-064-001/755-A
(TALGOWN)
|
1708005064NRG24050220240696979
|
07/02/2024
|
Suneel Kumar Patel
|
1708005064WL059322
|
Suneel Kumar Patel
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
SuneelKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJNAGAR
|
MP-08-005-064-001/756-B
(TALGOWN)
|
1708005064NRG24050220240696987
|
07/02/2024
|
Sitaram Patel
|
1708005064WL059322
|
Sitaram Patel
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
SitaramPatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJNAGAR
|
MP-08-005-064-001/759-C
(TALGOWN)
|
1708005064NRG24050220240696995
|
07/02/2024
|
Muliya Pal
|
1708005064WL059322
|
Muliya Pal
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
MuliyaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
54
|
RAJNAGAR
|
MP-08-005-014-001/132-A
(VIKRAMPUR)
|
1708005014NRG24030220240693839
|
07/02/2024
|
fhoola
|
1708005014WL059101
|
fhoola
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
fhoola
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RAJNAGAR
|
MP-08-005-014-001/150
(VIKRAMPUR)
|
1708005014NRG24030220240693840
|
07/02/2024
|
harpra
|
1708005014WL059101
|
harpra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
harpra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAJNAGAR
|
MP-08-005-014-001/250
(VIKRAMPUR)
|
1708005014NRG24030220240693842
|
07/02/2024
|
KAMLU KUSHWAHA
|
1708005014WL059101
|
KAMLU KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
KAMLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-014-001/514
(VIKRAMPUR)
|
1708005014NRG24030220240693845
|
07/02/2024
|
KAMLESH
|
1708005014WL059101
|
KAMLESH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAJNAGAR
|
MP-08-005-014-001/514-B
(VIKRAMPUR)
|
1708005014NRG24030220240693846
|
07/02/2024
|
Manti
|
1708005014WL059101
|
Manti
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RAJNAGAR
|
MP-08-005-014-001/515
(VIKRAMPUR)
|
1708005014NRG24030220240693847
|
07/02/2024
|
MAHESH
|
1708005014WL059101
|
MAHESH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAJNAGAR
|
MP-08-005-014-001/579
(VIKRAMPUR)
|
1708005014NRG24030220240693907
|
07/02/2024
|
GANPAT KUSHWAHA
|
1708005014WL059108
|
GANPAT KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485883
|
|
GANPATKUSHWAHA
|
INDIAN BANK(607105)
|
|
61
|
RAJNAGAR
|
MP-08-005-014-001/581
(VIKRAMPUR)
|
1708005014NRG24030220240693908
|
07/02/2024
|
LAKHAN KUSHWAHA
|
1708005014WL059108
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
LAKHANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAJNAGAR
|
MP-08-005-014-001/588
(VIKRAMPUR)
|
1708005014NRG24030220240693909
|
07/02/2024
|
HEERALAL KUSHWAHA
|
1708005014WL059108
|
HEERALAL KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
HEERALALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RAJNAGAR
|
MP-08-005-014-001/661
(VIKRAMPUR)
|
1708005014NRG24030220240693910
|
07/02/2024
|
rajkumar
|
1708005014WL059108
|
rajkumar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-014-001/764
(VIKRAMPUR)
|
1708005014NRG24030220240693869
|
07/02/2024
|
gopal
|
1708005014WL059104
|
gopal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAJNAGAR
|
MP-08-005-014-001/871-C
(VIKRAMPUR)
|
1708005014NRG24030220240693912
|
07/02/2024
|
manto kushwaha
|
1708005014WL059108
|
manto kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
mantokushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAJNAGAR
|
MP-08-005-014-001/872
(VIKRAMPUR)
|
1708005014NRG24030220240693873
|
07/02/2024
|
karanju kushwaha
|
1708005014WL059104
|
karanju kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
karanjukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAJNAGAR
|
MP-08-005-014-001/899-A
(VIKRAMPUR)
|
1708005014NRG24030220240693874
|
07/02/2024
|
mangaldeen
|
1708005014WL059104
|
mangaldeen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
mangaldeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAJNAGAR
|
MP-08-005-026-001/1022
(JHAMTHULI)
|
1708005026NRG24040220240694585
|
07/02/2024
|
ANANTRAM PATEL
|
1708005026WL059159
|
ANANTRAM PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
ANANTRAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAJNAGAR
|
MP-08-005-026-001/1041
(JHAMTHULI)
|
1708005026NRG24040220240694587
|
07/02/2024
|
BHAGWANDAS PAL
|
1708005026WL059159
|
BHAGWANDAS PAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BHAGWANDASPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-026-001/1043
(JHAMTHULI)
|
1708005026NRG24040220240694588
|
07/02/2024
|
JALAM PAL
|
1708005026WL059159
|
JALAM PAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
JALAMPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-026-001/1068
(JHAMTHULI)
|
1708005026NRG24040220240694598
|
07/02/2024
|
Baladeen Ahirwar
|
1708005026WL059159
|
Baladeen Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BaladeenAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-026-001/1068
(JHAMTHULI)
|
1708005026NRG24040220240694597
|
07/02/2024
|
Baladeen Ahirwar
|
1708005026WL059159
|
Baladeen Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BaladeenAhirwar
|
BANK OF BARODA(606985)
|
|
73
|
RAJNAGAR
|
MP-08-005-026-001/197-B
(JHAMTHULI)
|
1708005026NRG24040220240694576
|
07/02/2024
|
JANAKEE KHATEEK
|
1708005026WL059158
|
JANAKEE KHATEEK
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
JANAKEEKHATEEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAJNAGAR
|
MP-08-005-026-001/246-B
(JHAMTHULI)
|
1708005026NRG24040220240694579
|
07/02/2024
|
LADDU PATEL
|
1708005026WL059158
|
LADDU PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
LADDUPATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-026-001/296-B
(JHAMTHULI)
|
1708005026NRG24040220240694581
|
07/02/2024
|
Genda Bai Patel
|
1708005026WL059158
|
Genda Bai Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
GendaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-026-001/296-B
(JHAMTHULI)
|
1708005026NRG24040220240694580
|
07/02/2024
|
GOVIND PATEL
|
1708005026WL059158
|
GOVIND PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
GOVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-044-001/1137
(GOMAKALAN)
|
1708005044NRG24040220240694444
|
07/02/2024
|
MATHURA PRASAD PATEL
|
1708005044WL059149
|
MATHURA PRASAD PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MATHURAPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-044-001/724-A
(GOMAKALAN)
|
1708005044NRG24040220240694440
|
07/02/2024
|
gomti PATEL
|
1708005044WL059148
|
gomti PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
gomtiPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RAJNAGAR
|
MP-08-005-044-001/724-A
(GOMAKALAN)
|
1708005044NRG24040220240694439
|
07/02/2024
|
gomti PATEL
|
1708005044WL059148
|
gomti PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
gomtiPATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJNAGAR
|
MP-08-005-044-001/788-D
(GOMAKALAN)
|
1708005044NRG24040220240694446
|
07/02/2024
|
SIBBU PATEL
|
1708005044WL059149
|
SIBBU PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SIBBUPATEL
|
BANK OF BARODA(606985)
|
|
81
|
RAJNAGAR
|
MP-08-005-044-001/788-D
(GOMAKALAN)
|
1708005044NRG24040220240694445
|
07/02/2024
|
SIBBU PATEL
|
1708005044WL059149
|
SIBBU PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SIBBUPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-052-001/755
(CHANDRANAGAR)
|
1708005052NRG24070220240700409
|
07/02/2024
|
PRAKASH KUSHWAHA
|
1708005052WL059600
|
PRAKASH KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
PRAKASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-054-001/1032-C
(PATHARGUWAN)
|
1708005054NRG24060220240698126
|
07/02/2024
|
Premchand ahirwar
|
1708005054WL059411
|
Premchand ahirwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
Premchandahirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-054-001/152
(PATHARGUWAN)
|
1708005054NRG24060220240698128
|
07/02/2024
|
BABULAL VISHWAKARMA
|
1708005054WL059411
|
BABULAL VISHWAKARMA
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
27/03/2024
|
|
004485883
|
|
BABULALVISHWAKARMA
|
INDIAN BANK(607105)
|
|
85
|
RAJNAGAR
|
MP-08-005-054-001/275
(PATHARGUWAN)
|
1708005054NRG24060220240698131
|
07/02/2024
|
VRINDAVAN
|
1708005054WL059411
|
VRINDAVAN
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
27/03/2024
|
|
004485883
|
|
VRINDAVAN
|
INDIAN BANK(607105)
|
|
86
|
RAJNAGAR
|
MP-08-005-054-001/295
(PATHARGUWAN)
|
1708005054NRG24060220240698144
|
07/02/2024
|
BINIYA
|
1708005054WL059412
|
BINIYA
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
BINIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAJNAGAR
|
MP-08-005-054-001/498
(PATHARGUWAN)
|
1708005054NRG24060220240698134
|
07/02/2024
|
ROOP KISHOR
|
1708005054WL059411
|
ROOP KISHOR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485883
|
|
ROOPKISHOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJNAGAR
|
MP-08-005-054-001/518
(PATHARGUWAN)
|
1708005054NRG24060220240698136
|
07/02/2024
|
LALLU
|
1708005054WL059411
|
LALLU
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485883
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAJNAGAR
|
MP-08-005-054-001/530
(PATHARGUWAN)
|
1708005054NRG24050220240695946
|
07/02/2024
|
Ghanshyam
|
1708005054WL059244
|
Ghanshyam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAJNAGAR
|
MP-08-005-063-001/170
(BHABUWA)
|
1708005063NRG24040220240694738
|
07/02/2024
|
Chanda sen
|
1708005063WL059172
|
Chanda sen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Chandasen
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJNAGAR
|
MP-08-005-063-001/568
(BHABUWA)
|
1708005063NRG24040220240694741
|
07/02/2024
|
Dyaram Patel
|
1708005063WL059172
|
Dyaram Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DyaramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAJNAGAR
|
MP-08-005-063-001/598
(BHABUWA)
|
1708005063NRG24040220240694744
|
07/02/2024
|
Lakhan Patel
|
1708005063WL059172
|
Lakhan Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
LakhanPatel
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-063-001/600
(BHABUWA)
|
1708005063NRG24040220240694745
|
07/02/2024
|
suneeta Patel
|
1708005063WL059172
|
suneeta Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
suneetaPatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-063-001/659
(BHABUWA)
|
1708005063NRG24040220240694746
|
07/02/2024
|
Deshraj Patel
|
1708005063WL059172
|
Deshraj Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DeshrajPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
RAJNAGAR
|
MP-08-005-063-001/662
(BHABUWA)
|
1708005063NRG24040220240694747
|
07/02/2024
|
Deveedeen patel
|
1708005063WL059172
|
Deveedeen patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Deveedeenpatel
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJNAGAR
|
MP-08-005-063-001/687
(BHABUWA)
|
1708005063NRG24040220240694748
|
07/02/2024
|
Hisabi lal patel
|
1708005063WL059172
|
Hisabi lal patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Hisabilalpatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-063-001/750
(BHABUWA)
|
1708005063NRG24040220240694750
|
07/02/2024
|
Rameshwar Raikwar
|
1708005063WL059172
|
Rameshwar Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
RameshwarRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RAJNAGAR
|
MP-08-005-063-001/759
(BHABUWA)
|
1708005063NRG24040220240694751
|
07/02/2024
|
shankarlal Patel
|
1708005063WL059172
|
shankarlal Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
shankarlalPatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-063-001/759
(BHABUWA)
|
1708005063NRG24040220240694752
|
07/02/2024
|
uma Patel
|
1708005063WL059172
|
uma Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
umaPatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJNAGAR
|
MP-08-005-063-001/866-B
(BHABUWA)
|
1708005063NRG24040220240694759
|
07/02/2024
|
KAPOOKI AHIRWAR
|
1708005063WL059172
|
KAPOOKI AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
KAPOOKIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-063-001/870
(BHABUWA)
|
1708005063NRG24040220240694766
|
07/02/2024
|
Debidin Patel
|
1708005063WL059172
|
Debidin Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DebidinPatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJNAGAR
|
MP-08-005-064-001/754-B
(TALGOWN)
|
1708005064NRG24050220240696976
|
07/02/2024
|
Mithla Patel
|
1708005064WL059322
|
Mithla Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
MithlaPatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-064-001/755-B
(TALGOWN)
|
1708005064NRG24050220240696981
|
07/02/2024
|
Naresh Kumar
|
1708005064WL059322
|
Naresh Kumar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-064-001/755-B
(TALGOWN)
|
1708005064NRG24050220240696980
|
07/02/2024
|
Naresh Kumar
|
1708005064WL059322
|
Naresh Kumar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJNAGAR
|
MP-08-005-064-001/755-C
(TALGOWN)
|
1708005064NRG24050220240696983
|
07/02/2024
|
Jyoti Raikwar
|
1708005064WL059322
|
Jyoti Raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
JyotiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJNAGAR
|
MP-08-005-064-001/755-C
(TALGOWN)
|
1708005064NRG24050220240696982
|
07/02/2024
|
Jyoti Raikwar
|
1708005064WL059322
|
Jyoti Raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
JyotiRaikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
107
|
RAJNAGAR
|
MP-08-005-064-001/755-D
(TALGOWN)
|
1708005064NRG24050220240696985
|
07/02/2024
|
Chanda Raikwar
|
1708005064WL059322
|
Chanda Raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
ChandaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJNAGAR
|
MP-08-005-064-001/755-D
(TALGOWN)
|
1708005064NRG24050220240696984
|
07/02/2024
|
Chanda Raikwar
|
1708005064WL059322
|
Chanda Raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
ChandaRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAJNAGAR
|
MP-08-005-064-001/756-A
(TALGOWN)
|
1708005064NRG24050220240696986
|
07/02/2024
|
Sarju Patel
|
1708005064WL059322
|
Sarju Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
SarjuPatel
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJNAGAR
|
MP-08-005-064-001/757-A
(TALGOWN)
|
1708005064NRG24050220240696988
|
07/02/2024
|
Jayanti Patel
|
1708005064WL059322
|
Jayanti Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
JayantiPatel
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJNAGAR
|
MP-08-005-064-001/757-C
(TALGOWN)
|
1708005064NRG24050220240696989
|
07/02/2024
|
Arvind Patel
|
1708005064WL059322
|
Arvind Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
ArvindPatel
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJNAGAR
|
MP-08-005-064-001/758-A
(TALGOWN)
|
1708005064NRG24050220240696990
|
07/02/2024
|
Mannu Bai Patel
|
1708005064WL059322
|
Mannu Bai Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
MannuBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJNAGAR
|
MP-08-005-064-001/758-B
(TALGOWN)
|
1708005064NRG24050220240696991
|
07/02/2024
|
Komal Bai Patel
|
1708005064WL059322
|
Komal Bai Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
KomalBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJNAGAR
|
MP-08-005-064-001/758-D
(TALGOWN)
|
1708005064NRG24050220240696992
|
07/02/2024
|
Kaushilya Patel
|
1708005064WL059322
|
Kaushilya Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
KaushilyaPatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJNAGAR
|
MP-08-005-064-001/759-A
(TALGOWN)
|
1708005064NRG24050220240696993
|
07/02/2024
|
Mohan Raikwar
|
1708005064WL059322
|
Mohan Raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
MohanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJNAGAR
|
MP-08-005-064-001/759-D
(TALGOWN)
|
1708005064NRG24050220240696996
|
07/02/2024
|
Ramrati Patel
|
1708005064WL059322
|
Ramrati Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
RamratiPatel
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJNAGAR
|
MP-08-005-064-001/760-A
(TALGOWN)
|
1708005064NRG24050220240696998
|
07/02/2024
|
Ramdevi Patel
|
1708005064WL059322
|
Ramdevi Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
RamdeviPatel
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJNAGAR
|
MP-08-005-064-001/760-A
(TALGOWN)
|
1708005064NRG24050220240696997
|
07/02/2024
|
Ramdevi Patel
|
1708005064WL059322
|
Ramdevi Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
RamdeviPatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJNAGAR
|
MP-08-005-064-001/760-B
(TALGOWN)
|
1708005064NRG24050220240696999
|
07/02/2024
|
Halkan Patel
|
1708005064WL059322
|
Halkan Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
HalkanPatel
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJNAGAR
|
MP-08-005-064-001/760-D
(TALGOWN)
|
1708005064NRG24050220240697000
|
07/02/2024
|
Uttar Patel
|
1708005064WL059322
|
Uttar Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
UttarPatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJNAGAR
|
MP-08-005-064-001/762-A
(TALGOWN)
|
1708005064NRG24050220240697001
|
07/02/2024
|
Gyasi Lal
|
1708005064WL059323
|
Gyasi Lal
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
GyasiLal
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJNAGAR
|
MP-08-005-064-001/762-C
(TALGOWN)
|
1708005064NRG24050220240697003
|
07/02/2024
|
Bhagunti Raikwar
|
1708005064WL059323
|
Bhagunti Raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
BhaguntiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJNAGAR
|
MP-08-005-064-001/762-C
(TALGOWN)
|
1708005064NRG24050220240697002
|
07/02/2024
|
Bhagunti Raikwar
|
1708005064WL059323
|
Bhagunti Raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
BhaguntiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJNAGAR
|
MP-08-005-076-001/102
(PAHADIBAVAN)
|
1708005076NRG24030220240693463
|
07/02/2024
|
SUNDER PRAJAPATI
|
1708005076WL059076
|
SUNDER PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SUNDERPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAJNAGAR
|
MP-08-005-076-001/138
(PAHADIBAVAN)
|
1708005076NRG24030220240693464
|
07/02/2024
|
GANSHU RAIKWAR
|
1708005076WL059076
|
GANSHU RAIKWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
GANSHURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAJNAGAR
|
MP-08-005-076-001/15
(PAHADIBAVAN)
|
1708005076NRG24030220240693466
|
07/02/2024
|
NARAYAN KORI
|
1708005076WL059076
|
NARAYAN KORI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
NARAYANKORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAJNAGAR
|
MP-08-005-076-001/151
(PAHADIBAVAN)
|
1708005076NRG24030220240693467
|
07/02/2024
|
DASHRATH AHIRWAR
|
1708005076WL059076
|
DASHRATH AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DASHRATHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAJNAGAR
|
MP-08-005-076-001/167
(PAHADIBAVAN)
|
1708005076NRG24030220240693468
|
07/02/2024
|
durji
|
1708005076WL059076
|
durji
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
durji
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RAJNAGAR
|
MP-08-005-076-001/169
(PAHADIBAVAN)
|
1708005076NRG24030220240693469
|
07/02/2024
|
SIYARAM VISHVKARMA
|
1708005076WL059076
|
SIYARAM VISHVKARMA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SIYARAMVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAJNAGAR
|
MP-08-005-076-001/174
(PAHADIBAVAN)
|
1708005076NRG24030220240693470
|
07/02/2024
|
KUSUM YADAV
|
1708005076WL059076
|
KUSUM YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
KUSUMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RAJNAGAR
|
MP-08-005-076-001/175
(PAHADIBAVAN)
|
1708005076NRG24030220240693472
|
07/02/2024
|
JUGLA RAIKWAR
|
1708005076WL059077
|
JUGLA RAIKWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
JUGLARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJNAGAR
|
MP-08-005-076-001/183
(PAHADIBAVAN)
|
1708005076NRG24030220240693473
|
07/02/2024
|
MOOLCHAND
|
1708005076WL059077
|
MOOLCHAND
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAJNAGAR
|
MP-08-005-076-001/186
(PAHADIBAVAN)
|
1708005076NRG24030220240693474
|
07/02/2024
|
HEERABAI
|
1708005076WL059077
|
HEERABAI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAJNAGAR
|
MP-08-005-076-001/194
(PAHADIBAVAN)
|
1708005076NRG24030220240693475
|
07/02/2024
|
JHUNNA RAIKWAR
|
1708005076WL059077
|
JHUNNA RAIKWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
JHUNNARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAJNAGAR
|
MP-08-005-076-001/209
(PAHADIBAVAN)
|
1708005076NRG24030220240693477
|
07/02/2024
|
CHINTU
|
1708005076WL059077
|
CHINTU
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
CHINTU
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-076-001/224
(PAHADIBAVAN)
|
1708005076NRG24030220240693478
|
07/02/2024
|
balhari raikwar
|
1708005076WL059077
|
balhari raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
balhariraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RAJNAGAR
|
MP-08-005-076-001/404
(PAHADIBAVAN)
|
1708005076NRG24030220240693484
|
07/02/2024
|
DHARMI KUSHWAHA
|
1708005076WL059078
|
DHARMI KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DHARMIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAJNAGAR
|
MP-08-005-076-001/413
(PAHADIBAVAN)
|
1708005076NRG24030220240693485
|
07/02/2024
|
KASHIBAI BANSHAL
|
1708005076WL059078
|
KASHIBAI BANSHAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
KASHIBAIBANSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAJNAGAR
|
MP-08-005-076-001/444
(PAHADIBAVAN)
|
1708005076NRG24030220240693471
|
07/02/2024
|
ARVINDR KUMAR PRAJAPATI
|
1708005076WL059076
|
ARVINDR KUMAR PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
ARVINDRKUMARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAJNAGAR
|
MP-08-005-076-001/6
(PAHADIBAVAN)
|
1708005076NRG24030220240693487
|
07/02/2024
|
BABULAL
|
1708005076WL059079
|
BABULAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RAJNAGAR
|
MP-08-005-076-001/76
(PAHADIBAVAN)
|
1708005076NRG24030220240693488
|
07/02/2024
|
lallabai
|
1708005076WL059079
|
lallabai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
lallabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAJNAGAR
|
MP-08-005-076-001/96
(PAHADIBAVAN)
|
1708005076NRG24030220240693489
|
07/02/2024
|
KARAN ANURAGI
|
1708005076WL059079
|
KARAN ANURAGI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
KARANANURAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAJNAGAR
|
MP-08-005-077-002/76
(AKOUNA)
|
1708005076NRG24030220240693494
|
07/02/2024
|
MUKESH SAHU
|
1708005076WL059079
|
MUKESH SAHU
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MUKESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
144
|
RAJNAGAR
|
MP-08-005-061-001/537
(DIGOUNI)
|
1708005061NRG24050220240696078
|
07/02/2024
|
Bimlesh raja
|
1708005061WL059255
|
Bimlesh raja
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Bimleshraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
RAJNAGAR
|
MP-08-005-026-001/1045
(JHAMTHULI)
|
1708005026NRG24040220240694589
|
07/02/2024
|
MAHENDRA KUMAR PAL
|
1708005026WL059159
|
MAHENDRA KUMAR PAL
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MAHENDRAKUMARPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
RAJNAGAR
|
MP-08-005-026-001/1067
(JHAMTHULI)
|
1708005026NRG24040220240694596
|
07/02/2024
|
Kalicharan Ahirwar
|
1708005026WL059159
|
Kalicharan Ahirwar
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
KalicharanAhirwar
|
BANK OF BARODA(606985)
|
|
147
|
RAJNAGAR
|
MP-08-005-044-001/728-B
(GOMAKALAN)
|
1708005044NRG24040220240694441
|
07/02/2024
|
SHAKUNTALA PATEL
|
1708005044WL059148
|
SHAKUNTALA PATEL
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SHAKUNTALAPATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJNAGAR
|
MP-08-005-054-001/1032
(PATHARGUWAN)
|
1708005054NRG24060220240698123
|
07/02/2024
|
Dayaram ahirwar
|
1708005054WL059411
|
Dayaram ahirwar
|
00415
|
SBIN0002863
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
Dayaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJNAGAR
|
MP-08-005-054-001/422-A
(PATHARGUWAN)
|
1708005054NRG24050220240695957
|
07/02/2024
|
pratik
|
1708005054WL059245
|
pratik
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
pratik
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJNAGAR
|
MP-08-005-064-001/763-A
(TALGOWN)
|
1708005064NRG24050220240697007
|
07/02/2024
|
Prabha Devi Raikwar
|
1708005064WL059323
|
Prabha Devi Raikwar
|
00415
|
SBIN0002863
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
PrabhaDeviRaikwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJNAGAR
|
MP-08-005-064-001/763-A
(TALGOWN)
|
1708005064NRG24050220240697006
|
07/02/2024
|
Prabha Devi Raikwar
|
1708005064WL059323
|
Prabha Devi Raikwar
|
00415
|
SBIN0002863
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
PrabhaDeviRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
152
|
RAJNAGAR
|
MP-08-005-064-001/754-C
(TALGOWN)
|
1708005064NRG24050220240696978
|
07/02/2024
|
Nisha Patel
|
1708005064WL059322
|
Nisha Patel
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
NishaPatel
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJNAGAR
|
MP-08-005-064-001/754-C
(TALGOWN)
|
1708005064NRG24050220240696977
|
07/02/2024
|
Nisha Patel
|
1708005064WL059322
|
Nisha Patel
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
NishaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
RAJNAGAR
|
MP-08-005-008-001/147
(BARETHI)
|
1708005008NRG24060220240698514
|
07/02/2024
|
ballu
|
1708005008WL059429
|
ballu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004485883
|
|
ballu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAJNAGAR
|
MP-08-005-008-002/530-D
(BARETHI)
|
1708005008NRG24060220240698522
|
07/02/2024
|
Ashish kumar shukla
|
1708005008WL059429
|
Ashish kumar shukla
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004485883
|
|
Ashishkumarshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAJNAGAR
|
MP-08-005-014-001/244-A
(VIKRAMPUR)
|
1708005014NRG24030220240693841
|
07/02/2024
|
dashrat kushwaha
|
1708005014WL059101
|
dashrat kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
dashratkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAJNAGAR
|
MP-08-005-014-001/285-B
(VIKRAMPUR)
|
1708005014NRG24030220240693843
|
07/02/2024
|
Prakash Kushwaha
|
1708005014WL059101
|
Prakash Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
PrakashKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RAJNAGAR
|
MP-08-005-014-001/286-C
(VIKRAMPUR)
|
1708005014NRG24030220240693844
|
07/02/2024
|
Chhikodi Kushwah
|
1708005014WL059101
|
Chhikodi Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
ChhikodiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAJNAGAR
|
MP-08-005-014-001/572-C
(VIKRAMPUR)
|
1708005014NRG24030220240693906
|
07/02/2024
|
ramesh
|
1708005014WL059108
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RAJNAGAR
|
MP-08-005-014-001/765
(VIKRAMPUR)
|
1708005014NRG24030220240693870
|
07/02/2024
|
parasram yadav
|
1708005014WL059104
|
parasram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
parasramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RAJNAGAR
|
MP-08-005-014-001/798-C
(VIKRAMPUR)
|
1708005014NRG24030220240693871
|
07/02/2024
|
arvind patel
|
1708005014WL059104
|
arvind patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
arvindpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAJNAGAR
|
MP-08-005-014-001/865-A
(VIKRAMPUR)
|
1708005014NRG24030220240693872
|
07/02/2024
|
ramkumari
|
1708005014WL059104
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAJNAGAR
|
MP-08-005-014-001/870
(VIKRAMPUR)
|
1708005014NRG24030220240693911
|
07/02/2024
|
ramadhar yadav
|
1708005014WL059108
|
ramadhar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
ramadharyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAJNAGAR
|
MP-08-005-014-001/95-D
(VIKRAMPUR)
|
1708005014NRG24030220240693875
|
07/02/2024
|
Bhagirath Pal
|
1708005014WL059104
|
Bhagirath Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BhagirathPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAJNAGAR
|
MP-08-005-026-001/1051
(JHAMTHULI)
|
1708005026NRG24040220240694590
|
07/02/2024
|
RAMSWROOP PATEL
|
1708005026WL059159
|
RAMSWROOP PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
RAMSWROOPPATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJNAGAR
|
MP-08-005-043-002/172-A
(ATTARA)
|
1708005087NRG24050220240696321
|
07/02/2024
|
Geeta Devi Prajapati
|
1708005087WL059277
|
Geeta Devi Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
GeetaDeviPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAJNAGAR
|
MP-08-005-043-002/440
(ATTARA)
|
1708005087NRG24050220240696322
|
07/02/2024
|
Buduwa Ahirwar
|
1708005087WL059277
|
Buduwa Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BuduwaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RAJNAGAR
|
MP-08-005-043-002/444
(ATTARA)
|
1708005087NRG24050220240696323
|
07/02/2024
|
Muniya
|
1708005087WL059277
|
Muniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Muniya
|
BANK OF BARODA(606985)
|
|
169
|
RAJNAGAR
|
MP-08-005-054-001/205-A
(PATHARGUWAN)
|
1708005054NRG24060220240698130
|
07/02/2024
|
ramchran
|
1708005054WL059411
|
ramchran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
ramchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAJNAGAR
|
MP-08-005-054-001/232-A
(PATHARGUWAN)
|
1708005054NRG24050220240695951
|
07/02/2024
|
TIJWA
|
1708005054WL059245
|
TIJWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
TIJWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAJNAGAR
|
MP-08-005-054-001/298-A
(PATHARGUWAN)
|
1708005054NRG24060220240698132
|
07/02/2024
|
CHABIYA RAIKWAR
|
1708005054WL059411
|
CHABIYA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
CHABIYARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAJNAGAR
|
MP-08-005-054-001/305-A
(PATHARGUWAN)
|
1708005054NRG24050220240695942
|
07/02/2024
|
Janka kushwaha
|
1708005054WL059244
|
Janka kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Jankakushwaha
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJNAGAR
|
MP-08-005-054-001/305-A
(PATHARGUWAN)
|
1708005054NRG24050220240695941
|
07/02/2024
|
Todhan kushwaha
|
1708005054WL059244
|
Todhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Todhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAJNAGAR
|
MP-08-005-054-001/334-A
(PATHARGUWAN)
|
1708005054NRG24060220240698133
|
07/02/2024
|
ramdyal
|
1708005054WL059411
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485883
|
|
ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAJNAGAR
|
MP-08-005-054-001/362-A
(PATHARGUWAN)
|
1708005054NRG24060220240698145
|
07/02/2024
|
pantu
|
1708005054WL059412
|
pantu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
pantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RAJNAGAR
|
MP-08-005-054-001/400-A
(PATHARGUWAN)
|
1708005054NRG24050220240695943
|
07/02/2024
|
Murat lal surenha
|
1708005054WL059244
|
Murat lal surenha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Muratlalsurenha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
177
|
RAJNAGAR
|
MP-08-005-054-001/497
(PATHARGUWAN)
|
1708005054NRG24060220240698147
|
07/02/2024
|
kausha
|
1708005054WL059412
|
kausha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
kausha
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAJNAGAR
|
MP-08-005-054-001/516
(PATHARGUWAN)
|
1708005054NRG24060220240698135
|
07/02/2024
|
Tej khan
|
1708005054WL059411
|
Tej khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485883
|
|
Tejkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAJNAGAR
|
MP-08-005-054-001/52
(PATHARGUWAN)
|
1708005054NRG24060220240698137
|
07/02/2024
|
HAKKU
|
1708005054WL059411
|
HAKKU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485883
|
|
HAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAJNAGAR
|
MP-08-005-054-001/534
(PATHARGUWAN)
|
1708005054NRG24060220240698138
|
07/02/2024
|
Dhaniram kushwaha
|
1708005054WL059411
|
Dhaniram kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485883
|
|
Dhaniramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAJNAGAR
|
MP-08-005-054-001/625
(PATHARGUWAN)
|
1708005054NRG24050220240695948
|
07/02/2024
|
MANOJ
|
1708005054WL059244
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAJNAGAR
|
MP-08-005-054-001/625
(PATHARGUWAN)
|
1708005054NRG24050220240695947
|
07/02/2024
|
MANOJ
|
1708005054WL059244
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
183
|
RAJNAGAR
|
MP-08-005-054-001/704
(PATHARGUWAN)
|
1708005054NRG24050220240695949
|
07/02/2024
|
Kaluta Ahirwar
|
1708005054WL059244
|
Kaluta Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
KalutaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAJNAGAR
|
MP-08-005-061-001/537
(DIGOUNI)
|
1708005061NRG24050220240696077
|
07/02/2024
|
Rampal singh
|
1708005061WL059255
|
Rampal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Rampalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
RAJNAGAR
|
MP-08-005-063-001/527
(BHABUWA)
|
1708005063NRG24040220240694739
|
07/02/2024
|
Ramesh patel
|
1708005063WL059172
|
Ramesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Rameshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAJNAGAR
|
MP-08-005-063-001/569
(BHABUWA)
|
1708005063NRG24040220240694743
|
07/02/2024
|
Rajesh patel
|
1708005063WL059172
|
Rajesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Rajeshpatel
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJNAGAR
|
MP-08-005-063-001/569
(BHABUWA)
|
1708005063NRG24040220240694742
|
07/02/2024
|
Rajesh patel
|
1708005063WL059172
|
Rajesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Rajeshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAJNAGAR
|
MP-08-005-063-001/711
(BHABUWA)
|
1708005063NRG24040220240694749
|
07/02/2024
|
pritam singh yadav
|
1708005063WL059172
|
pritam singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
pritamsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAJNAGAR
|
MP-08-005-063-001/899
(BHABUWA)
|
1708005063NRG24040220240694768
|
07/02/2024
|
Mohan Lal Patel
|
1708005063WL059172
|
Mohan Lal Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MohanLalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
190
|
RAJNAGAR
|
MP-08-005-014-001/530-A
(VIKRAMPUR)
|
1708005014NRG24030220240693848
|
07/02/2024
|
Santoshi Patel
|
1708005014WL059102
|
Santoshi Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SantoshiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RAJNAGAR
|
MP-08-005-014-001/530-B
(VIKRAMPUR)
|
1708005014NRG24030220240693849
|
07/02/2024
|
Mohan Kushwaha
|
1708005014WL059102
|
Mohan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MohanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RAJNAGAR
|
MP-08-005-014-001/530-C
(VIKRAMPUR)
|
1708005014NRG24030220240693850
|
07/02/2024
|
Rakesh Yadav
|
1708005014WL059102
|
Rakesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
RakeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAJNAGAR
|
MP-08-005-014-001/530-D
(VIKRAMPUR)
|
1708005014NRG24030220240693851
|
07/02/2024
|
Neetendra Yadav
|
1708005014WL059102
|
Neetendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
NeetendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAJNAGAR
|
MP-08-005-014-001/531-A
(VIKRAMPUR)
|
1708005014NRG24030220240693852
|
07/02/2024
|
Guvandee Kushwaha
|
1708005014WL059102
|
Guvandee Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
GuvandeeKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RAJNAGAR
|
MP-08-005-014-001/531-B
(VIKRAMPUR)
|
1708005014NRG24030220240693853
|
07/02/2024
|
Raju Yadav
|
1708005014WL059102
|
Raju Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
RajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAJNAGAR
|
MP-08-005-014-001/531-C
(VIKRAMPUR)
|
1708005014NRG24030220240693854
|
07/02/2024
|
Chandrabhan Kushwaha
|
1708005014WL059102
|
Chandrabhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
ChandrabhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAJNAGAR
|
MP-08-005-014-001/531-D
(VIKRAMPUR)
|
1708005014NRG24030220240693855
|
07/02/2024
|
Santosh Kushwaha
|
1708005014WL059102
|
Santosh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SantoshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RAJNAGAR
|
MP-08-005-014-001/532-A
(VIKRAMPUR)
|
1708005014NRG24030220240693856
|
07/02/2024
|
Brajgopal Sahu
|
1708005014WL059102
|
Brajgopal Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BrajgopalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RAJNAGAR
|
MP-08-005-014-001/532-B
(VIKRAMPUR)
|
1708005014NRG24030220240693857
|
07/02/2024
|
Mukesh Gupta
|
1708005014WL059102
|
Mukesh Gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MukeshGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RAJNAGAR
|
MP-08-005-014-001/532-C
(VIKRAMPUR)
|
1708005014NRG24030220240693858
|
07/02/2024
|
Pappoo Kushwaha
|
1708005014WL059103
|
Pappoo Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
PappooKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAJNAGAR
|
MP-08-005-014-001/532-D
(VIKRAMPUR)
|
1708005014NRG24030220240693859
|
07/02/2024
|
Motilal Kushwaha
|
1708005014WL059103
|
Motilal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MotilalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAJNAGAR
|
MP-08-005-014-001/533-A
(VIKRAMPUR)
|
1708005014NRG24030220240693860
|
07/02/2024
|
Gorelal Kushwaha
|
1708005014WL059103
|
Gorelal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
GorelalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RAJNAGAR
|
MP-08-005-014-001/533-B
(VIKRAMPUR)
|
1708005014NRG24030220240693861
|
07/02/2024
|
Naunibai Kushwaha
|
1708005014WL059103
|
Naunibai Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
NaunibaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAJNAGAR
|
MP-08-005-014-001/533-C
(VIKRAMPUR)
|
1708005014NRG24030220240693862
|
07/02/2024
|
Dharmdas Kushwaha
|
1708005014WL059103
|
Dharmdas Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DharmdasKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAJNAGAR
|
MP-08-005-014-001/533-D
(VIKRAMPUR)
|
1708005014NRG24030220240693863
|
07/02/2024
|
Jeevan Lal Kushwaha
|
1708005014WL059103
|
Jeevan Lal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
JeevanLalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAJNAGAR
|
MP-08-005-014-001/535-A
(VIKRAMPUR)
|
1708005014NRG24030220240693864
|
07/02/2024
|
Dayaram Kushwaha
|
1708005014WL059103
|
Dayaram Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DayaramKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAJNAGAR
|
MP-08-005-014-001/535-B
(VIKRAMPUR)
|
1708005014NRG24030220240693865
|
07/02/2024
|
Uma Shankar Kushwaha
|
1708005014WL059103
|
Uma Shankar Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
UmaShankarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RAJNAGAR
|
MP-08-005-014-001/535-C
(VIKRAMPUR)
|
1708005014NRG24030220240693866
|
07/02/2024
|
Babulal Kushwaha
|
1708005014WL059103
|
Babulal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BabulalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAJNAGAR
|
MP-08-005-014-001/535-D
(VIKRAMPUR)
|
1708005014NRG24030220240693867
|
07/02/2024
|
Sombati Kushwaha
|
1708005014WL059103
|
Sombati Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SombatiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAJNAGAR
|
MP-08-005-014-001/536-A
(VIKRAMPUR)
|
1708005014NRG24030220240693876
|
07/02/2024
|
Sachin Yadav
|
1708005014WL059105
|
Sachin Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SachinYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAJNAGAR
|
MP-08-005-014-001/536-B
(VIKRAMPUR)
|
1708005014NRG24030220240693877
|
07/02/2024
|
Avadhesh Kumari
|
1708005014WL059105
|
Avadhesh Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
AvadheshKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAJNAGAR
|
MP-08-005-014-001/536-C
(VIKRAMPUR)
|
1708005014NRG24030220240693878
|
07/02/2024
|
Bhagchandra Rajak
|
1708005014WL059105
|
Bhagchandra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BhagchandraRajak
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJNAGAR
|
MP-08-005-014-001/536-D
(VIKRAMPUR)
|
1708005014NRG24030220240693879
|
07/02/2024
|
Deepak Kushwaha
|
1708005014WL059105
|
Deepak Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DeepakKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAJNAGAR
|
MP-08-005-014-001/537-A
(VIKRAMPUR)
|
1708005014NRG24030220240693880
|
07/02/2024
|
Baladeen Kushwaah
|
1708005014WL059105
|
Baladeen Kushwaah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BaladeenKushwaah
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJNAGAR
|
MP-08-005-014-001/537-B
(VIKRAMPUR)
|
1708005014NRG24030220240693881
|
07/02/2024
|
Puran Kushwaha
|
1708005014WL059105
|
Puran Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
PuranKushwaha
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJNAGAR
|
MP-08-005-014-001/537-C
(VIKRAMPUR)
|
1708005014NRG24030220240693882
|
07/02/2024
|
Balaik Kushwaha
|
1708005014WL059105
|
Balaik Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BalaikKushwaha
|
BANK OF BARODA(606985)
|
|
217
|
RAJNAGAR
|
MP-08-005-014-001/537-D
(VIKRAMPUR)
|
1708005014NRG24030220240693883
|
07/02/2024
|
Chuntoo Kushwaha
|
1708005014WL059105
|
Chuntoo Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
ChuntooKushwaha
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJNAGAR
|
MP-08-005-014-001/538-A
(VIKRAMPUR)
|
1708005014NRG24030220240693884
|
07/02/2024
|
Satyam Singh
|
1708005014WL059105
|
Satyam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SatyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAJNAGAR
|
MP-08-005-014-001/538-B
(VIKRAMPUR)
|
1708005014NRG24030220240693885
|
07/02/2024
|
Samiksha Raja
|
1708005014WL059105
|
Samiksha Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SamikshaRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RAJNAGAR
|
MP-08-005-014-001/538-C
(VIKRAMPUR)
|
1708005014NRG24030220240693886
|
07/02/2024
|
Anjali Singh Bundela
|
1708005014WL059106
|
Anjali Singh Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
AnjaliSinghBundela
|
BANK OF BARODA(606985)
|
|
221
|
RAJNAGAR
|
MP-08-005-014-001/540-C
(VIKRAMPUR)
|
1708005014NRG24030220240693893
|
07/02/2024
|
Mangaldeen Kushwaha
|
1708005014WL059106
|
Mangaldeen Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MangaldeenKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RAJNAGAR
|
MP-08-005-014-001/541-C
(VIKRAMPUR)
|
1708005014NRG24030220240693896
|
07/02/2024
|
Brajendra Singh Bundela
|
1708005014WL059107
|
Brajendra Singh Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BrajendraSinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RAJNAGAR
|
MP-08-005-014-001/541-D
(VIKRAMPUR)
|
1708005014NRG24030220240693897
|
07/02/2024
|
Nilam Kumari
|
1708005014WL059107
|
Nilam Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
NilamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RAJNAGAR
|
MP-08-005-014-001/542-A
(VIKRAMPUR)
|
1708005014NRG24030220240693898
|
07/02/2024
|
Rishi Raj Bundela
|
1708005014WL059107
|
Rishi Raj Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
RishiRajBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RAJNAGAR
|
MP-08-005-014-001/542-B
(VIKRAMPUR)
|
1708005014NRG24030220240693899
|
07/02/2024
|
Ramji Bundela
|
1708005014WL059107
|
Ramji Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
RamjiBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RAJNAGAR
|
MP-08-005-014-001/542-C
(VIKRAMPUR)
|
1708005014NRG24030220240693900
|
07/02/2024
|
Janka Kushwaha
|
1708005014WL059107
|
Janka Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
JankaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RAJNAGAR
|
MP-08-005-014-001/542-D
(VIKRAMPUR)
|
1708005014NRG24030220240693901
|
07/02/2024
|
Raju Yadav
|
1708005014WL059107
|
Raju Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
RajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RAJNAGAR
|
MP-08-005-014-001/543-A
(VIKRAMPUR)
|
1708005014NRG24030220240693902
|
07/02/2024
|
Babboo Yadav
|
1708005014WL059107
|
Babboo Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BabbooYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAJNAGAR
|
MP-08-005-014-001/543-B
(VIKRAMPUR)
|
1708005014NRG24030220240693903
|
07/02/2024
|
Mahendra Yadav
|
1708005014WL059107
|
Mahendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
MahendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RAJNAGAR
|
MP-08-005-014-001/543-C
(VIKRAMPUR)
|
1708005014NRG24030220240693904
|
07/02/2024
|
Naresh Ahirwar
|
1708005014WL059108
|
Naresh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
NareshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
RAJNAGAR
|
MP-08-005-014-001/552-B
(VIKRAMPUR)
|
1708005014NRG24030220240693905
|
07/02/2024
|
Pramod Patel
|
1708005014WL059108
|
Pramod Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
PramodPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RAJNAGAR
|
MP-08-005-043-002/444
(ATTARA)
|
1708005087NRG24050220240696324
|
07/02/2024
|
Durjan Ahirwar
|
1708005087WL059277
|
Durjan Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DurjanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RAJNAGAR
|
MP-08-005-043-002/832
(ATTARA)
|
1708005087NRG24050220240696325
|
07/02/2024
|
Kamlesh Kumar Prajapati
|
1708005087WL059277
|
Kamlesh Kumar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
KamleshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
RAJNAGAR
|
MP-08-005-043-002/833
(ATTARA)
|
1708005087NRG24050220240696326
|
07/02/2024
|
Suresh Prajapati
|
1708005087WL059277
|
Suresh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SureshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
RAJNAGAR
|
MP-08-005-054-001/1024
(PATHARGUWAN)
|
1708005054NRG24050220240695950
|
07/02/2024
|
Mannu
|
1708005054WL059245
|
Mannu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Mannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
RAJNAGAR
|
MP-08-005-054-001/1027
(PATHARGUWAN)
|
1708005054NRG24060220240698139
|
07/02/2024
|
jeetendra
|
1708005054WL059412
|
jeetendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
RAJNAGAR
|
MP-08-005-054-001/1027-B
(PATHARGUWAN)
|
1708005054NRG24060220240698140
|
07/02/2024
|
gopal
|
1708005054WL059412
|
gopal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
RAJNAGAR
|
MP-08-005-054-001/1028-B
(PATHARGUWAN)
|
1708005054NRG24060220240698141
|
07/02/2024
|
arun
|
1708005054WL059412
|
arun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
RAJNAGAR
|
MP-08-005-054-001/1035-D
(PATHARGUWAN)
|
1708005054NRG24060220240698143
|
07/02/2024
|
Rahisa khatun
|
1708005054WL059412
|
Rahisa khatun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
Rahisakhatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
RAJNAGAR
|
MP-08-005-054-001/352
(PATHARGUWAN)
|
1708005054NRG24050220240695955
|
07/02/2024
|
Kunji raikwar
|
1708005054WL059245
|
Kunji raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Kunjiraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
RAJNAGAR
|
MP-08-005-054-001/395
(PATHARGUWAN)
|
1708005054NRG24060220240698146
|
07/02/2024
|
Heera singh
|
1708005054WL059412
|
Heera singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
Heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
RAJNAGAR
|
MP-08-005-054-001/957
(PATHARGUWAN)
|
1708005054NRG24060220240698149
|
07/02/2024
|
Harichand harijan
|
1708005054WL059412
|
Harichand harijan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
Harichandharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
RAJNAGAR
|
MP-08-005-063-001/529
(BHABUWA)
|
1708005063NRG24040220240694740
|
07/02/2024
|
Udayabhan patel
|
1708005063WL059172
|
Udayabhan patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Udayabhanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
RAJNAGAR
|
MP-08-005-063-001/889-B
(BHABUWA)
|
1708005063NRG24040220240694767
|
07/02/2024
|
PHOOL CHANDRA PATEL
|
1708005063WL059172
|
PHOOL CHANDRA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
PHOOLCHANDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RAJNAGAR
|
MP-08-005-064-001/759-B
(TALGOWN)
|
1708005064NRG24050220240696994
|
07/02/2024
|
Mithala Patel
|
1708005064WL059322
|
Mithala Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
MithalaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RAJNAGAR
|
MP-08-005-077-002/41
(AKOUNA)
|
1708005076NRG24030220240693491
|
07/02/2024
|
kallu
|
1708005076WL059079
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
RAJNAGAR
|
MP-08-005-077-002/420
(AKOUNA)
|
1708005076NRG24030220240693492
|
07/02/2024
|
Babllu
|
1708005076WL059079
|
Babllu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Babllu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
248
|
RAJNAGAR
|
MP-08-005-026-001/1053
(JHAMTHULI)
|
1708005026NRG24040220240694591
|
07/02/2024
|
Phulabai Patel
|
1708005026WL059159
|
Phulabai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
PhulabaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
RAJNAGAR
|
MP-08-005-026-001/1054
(JHAMTHULI)
|
1708005026NRG24040220240694592
|
07/02/2024
|
DAYARAM PATEL
|
1708005026WL059159
|
DAYARAM PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DAYARAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
RAJNAGAR
|
MP-08-005-026-001/1055
(JHAMTHULI)
|
1708005026NRG24040220240694593
|
07/02/2024
|
KAMLESH PATEL
|
1708005026WL059159
|
KAMLESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
KAMLESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
RAJNAGAR
|
MP-08-005-026-001/1056
(JHAMTHULI)
|
1708005026NRG24040220240694594
|
07/02/2024
|
KHARGA PAL
|
1708005026WL059159
|
KHARGA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
KHARGAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
RAJNAGAR
|
MP-08-005-026-001/1077
(JHAMTHULI)
|
1708005026NRG24040220240694601
|
07/02/2024
|
Tulsidas Patel
|
1708005026WL059159
|
Tulsidas Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
TulsidasPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
RAJNAGAR
|
MP-08-005-026-001/1078
(JHAMTHULI)
|
1708005026NRG24040220240694572
|
07/02/2024
|
Dwarka Patel
|
1708005026WL059158
|
Dwarka Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DwarkaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RAJNAGAR
|
MP-08-005-026-001/1079
(JHAMTHULI)
|
1708005026NRG24040220240694573
|
07/02/2024
|
Rakesh Patel
|
1708005026WL059158
|
Rakesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
RakeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
RAJNAGAR
|
MP-08-005-063-001/792
(BHABUWA)
|
1708005063NRG24040220240694753
|
07/02/2024
|
BABU RAM PATEL
|
1708005063WL059172
|
BABU RAM PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BABURAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
RAJNAGAR
|
MP-08-005-063-001/865-A
(BHABUWA)
|
1708005063NRG24040220240694754
|
07/02/2024
|
Suneeta patel
|
1708005063WL059172
|
Suneeta patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Suneetapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
RAJNAGAR
|
MP-08-005-063-001/865-B
(BHABUWA)
|
1708005063NRG24040220240694755
|
07/02/2024
|
ladkuwar Patel
|
1708005063WL059172
|
ladkuwar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
ladkuwarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
RAJNAGAR
|
MP-08-005-063-001/865-C
(BHABUWA)
|
1708005063NRG24040220240694756
|
07/02/2024
|
Goribai Patel
|
1708005063WL059172
|
Goribai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
GoribaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
RAJNAGAR
|
MP-08-005-063-001/866
(BHABUWA)
|
1708005063NRG24040220240694757
|
07/02/2024
|
Rakesh patel
|
1708005063WL059172
|
Rakesh patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Rakeshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
RAJNAGAR
|
MP-08-005-063-001/866-A
(BHABUWA)
|
1708005063NRG24040220240694758
|
07/02/2024
|
Meera patel
|
1708005063WL059172
|
Meera patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Meerapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
RAJNAGAR
|
MP-08-005-063-001/867
(BHABUWA)
|
1708005063NRG24040220240694760
|
07/02/2024
|
Rani Patel
|
1708005063WL059172
|
Rani Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
RaniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
RAJNAGAR
|
MP-08-005-063-001/867-A
(BHABUWA)
|
1708005063NRG24040220240694761
|
07/02/2024
|
Devki Bai Patel
|
1708005063WL059172
|
Devki Bai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
DevkiBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
RAJNAGAR
|
MP-08-005-063-001/867-B
(BHABUWA)
|
1708005063NRG24040220240694762
|
07/02/2024
|
Surendra patel
|
1708005063WL059172
|
Surendra patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Surendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
RAJNAGAR
|
MP-08-005-063-001/867-C
(BHABUWA)
|
1708005063NRG24040220240694763
|
07/02/2024
|
Durgadin patel
|
1708005063WL059172
|
Durgadin patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Durgadinpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
RAJNAGAR
|
MP-08-005-063-001/867-D
(BHABUWA)
|
1708005063NRG24040220240694764
|
07/02/2024
|
Mhilal patel
|
1708005063WL059172
|
Mhilal patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Mhilalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
RAJNAGAR
|
MP-08-005-063-001/868-A
(BHABUWA)
|
1708005063NRG24040220240694765
|
07/02/2024
|
Bhagvati patel
|
1708005063WL059172
|
Bhagvati patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
Bhagvatipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
267
|
RAJNAGAR
|
MP-08-005-052-001/275-A
(CHANDRANAGAR)
|
1708005052NRG24070220240700408
|
07/02/2024
|
Chhannu Kushwaha
|
1708005052WL059600
|
Chhannu Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
ChhannuKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
RAJNAGAR
|
MP-08-005-054-001/1032-A
(PATHARGUWAN)
|
1708005054NRG24060220240698124
|
07/02/2024
|
Prem Chandra ahirwar
|
1708005054WL059411
|
Prem Chandra ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
PremChandraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RAJNAGAR
|
MP-08-005-054-001/1033-A
(PATHARGUWAN)
|
1708005054NRG24060220240698127
|
07/02/2024
|
Neeraj ahirwar
|
1708005054WL059411
|
Neeraj ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485883
|
|
Neerajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
RAJNAGAR
|
MP-08-005-054-001/344-C
(PATHARGUWAN)
|
1708005054NRG24050220240695952
|
07/02/2024
|
Pramod Raikwar
|
1708005054WL059245
|
Pramod Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
PramodRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RAJNAGAR
|
MP-08-005-054-001/344-D
(PATHARGUWAN)
|
1708005054NRG24050220240695953
|
07/02/2024
|
Santu Raikwar
|
1708005054WL059245
|
Santu Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
SantuRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RAJNAGAR
|
MP-08-005-054-001/345-D
(PATHARGUWAN)
|
1708005054NRG24050220240695954
|
07/02/2024
|
Bablu Raikwar
|
1708005054WL059245
|
Bablu Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485883
|
|
BabluRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
RAJNAGAR
|
MP-08-005-073-001/88-A
(PAHARAPURWA)
|
1708005073NRG24050220240697324
|
07/02/2024
|
Harsh Dubey
|
1708005073WL059349
|
Harsh Dubey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
HarshDubey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
274
|
RAJNAGAR
|
MP-08-005-064-001/753-D
(TALGOWN)
|
1708005064NRG24050220240696975
|
07/02/2024
|
Goribai Patel
|
1708005064WL059322
|
Goribai Patel
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485883
|
|
GoribaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323544
|
323544
|
|
|
|
|
|
|
|