|
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
|
GHATIGAON
|
MP-03-001-010-001/906
(KULAYTH (P))
|
1703001010NRG24130320240299942
|
13/03/2024
|
saroj
|
1703001010WL015612
|
saroj
|
00048
|
BKID0009054
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779288
|
|
saroj
|
BANK OF INDIA(508505)
|
|
2
|
GHATIGAON
|
MP-03-001-010-001/925-A
(KULAYTH (P))
|
1703001010NRG24130320240300434
|
13/03/2024
|
SEEMA ADIWASI
|
1703001010WL015635
|
SEEMA ADIWASI
|
00048
|
BKID0009054
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779288
|
|
SEEMAADIWASI
|
BANK OF INDIA(508505)
|
|
3
|
GHATIGAON
|
MP-03-001-010-001/932-A
(KULAYTH (P))
|
1703001010NRG24130320240300439
|
13/03/2024
|
MEENA
|
1703001010WL015640
|
MEENA
|
00048
|
BKID0009054
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779288
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-035-001/17-A
(BAGWALAGAO (P))
|
1703001035NRG24120320240299330
|
13/03/2024
|
RAKESH ADIWASI
|
1703001035WL015591
|
RAKESH ADIWASI
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
RAKESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GHATIGAON
|
MP-03-001-010-001/926-A
(KULAYTH (P))
|
1703001010NRG24130320240300435
|
13/03/2024
|
Ramrati Adiwasi
|
1703001010WL015636
|
Ramrati Adiwasi
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779288
|
|
RamratiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-035-001/154
(BAGWALAGAO (P))
|
1703001035NRG24120320240299317
|
13/03/2024
|
Mahesh
|
1703001035WL015591
|
Mahesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHATIGAON
|
MP-03-001-035-001/158
(BAGWALAGAO (P))
|
1703001035NRG24120320240299320
|
13/03/2024
|
VINOD
|
1703001035WL015591
|
VINOD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHATIGAON
|
MP-03-001-035-001/159
(BAGWALAGAO (P))
|
1703001035NRG24120320240299321
|
13/03/2024
|
RAMESHAR GURJAR
|
1703001035WL015591
|
RAMESHAR GURJAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
RAMESHARGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHATIGAON
|
MP-03-001-035-001/163
(BAGWALAGAO (P))
|
1703001035NRG24120320240299325
|
13/03/2024
|
Ramnivash
|
1703001035WL015591
|
Ramnivash
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHATIGAON
|
MP-03-001-035-001/69
(BAGWALAGAO (P))
|
1703001035NRG24120320240299357
|
13/03/2024
|
gomti
|
1703001035WL015591
|
gomti
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-035-003/100
(BAGWALAGAO (P))
|
1703001035NRG24120320240299403
|
13/03/2024
|
Bhedu
|
1703001035WL015591
|
Bhedu
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Bhedu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHATIGAON
|
MP-03-001-035-003/103
(BAGWALAGAO (P))
|
1703001035NRG24120320240299404
|
13/03/2024
|
Ramesewar
|
1703001035WL015591
|
Ramesewar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Ramesewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GHATIGAON
|
MP-03-001-035-004/128-A
(BAGWALAGAO (P))
|
1703001035NRG24120320240299417
|
13/03/2024
|
KABITA
|
1703001035WL015591
|
KABITA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
KABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GHATIGAON
|
MP-03-001-035-004/139
(BAGWALAGAO (P))
|
1703001035NRG24120320240299419
|
13/03/2024
|
kamlesh
|
1703001035WL015591
|
kamlesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHATIGAON
|
MP-03-001-035-004/140
(BAGWALAGAO (P))
|
1703001035NRG24120320240299420
|
13/03/2024
|
Ravi Rajak
|
1703001035WL015591
|
Ravi Rajak
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
RaviRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GHATIGAON
|
MP-03-001-035-004/145
(BAGWALAGAO (P))
|
1703001035NRG24120320240299422
|
13/03/2024
|
Puspendra
|
1703001035WL015591
|
Puspendra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GHATIGAON
|
MP-03-001-035-004/147
(BAGWALAGAO (P))
|
1703001035NRG24120320240299424
|
13/03/2024
|
LOKENDRA RAJAK
|
1703001035WL015591
|
LOKENDRA RAJAK
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
LOKENDRARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHATIGAON
|
MP-03-001-035-004/148
(BAGWALAGAO (P))
|
1703001035NRG24120320240299425
|
13/03/2024
|
Kartar singh
|
1703001035WL015591
|
Kartar singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHATIGAON
|
MP-03-001-035-004/155
(BAGWALAGAO (P))
|
1703001035NRG24120320240299431
|
13/03/2024
|
sanjay
|
1703001035WL015591
|
sanjay
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
20
|
GHATIGAON
|
MP-03-001-009-001/107
(JAWARA (P))
|
1703001009NRG24130320240300510
|
13/03/2024
|
SIRNAM SINGH
|
1703001009WL015646
|
SIRNAM SINGH
|
00089
|
CBIN0282262
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779288
|
|
SIRNAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-009-001/123
(JAWARA (P))
|
1703001009NRG24130320240300487
|
13/03/2024
|
laakhan singh
|
1703001009WL015645
|
laakhan singh
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
laakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-009-001/168
(JAWARA (P))
|
1703001009NRG24130320240300490
|
13/03/2024
|
ashok
|
1703001009WL015645
|
ashok
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATIGAON
|
MP-03-001-009-001/178-A
(JAWARA (P))
|
1703001009NRG24130320240300491
|
13/03/2024
|
mahesh
|
1703001009WL015645
|
mahesh
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-009-001/200
(JAWARA (P))
|
1703001009NRG24130320240300493
|
13/03/2024
|
birbal
|
1703001009WL015645
|
birbal
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
birbal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-009-001/214
(JAWARA (P))
|
1703001009NRG24130320240300494
|
13/03/2024
|
rajkumar singh
|
1703001009WL015645
|
rajkumar singh
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
rajkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-009-001/225
(JAWARA (P))
|
1703001009NRG24130320240300495
|
13/03/2024
|
Narendra prajapati
|
1703001009WL015645
|
Narendra prajapati
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
Narendraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-009-001/225
(JAWARA (P))
|
1703001009NRG24130320240300496
|
13/03/2024
|
Sonam
|
1703001009WL015645
|
Sonam
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
Sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
GHATIGAON
|
MP-03-001-009-001/226
(JAWARA (P))
|
1703001009NRG24130320240300497
|
13/03/2024
|
veerendra prajapati
|
1703001009WL015645
|
veerendra prajapati
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
veerendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATIGAON
|
MP-03-001-009-001/227
(JAWARA (P))
|
1703001009NRG24130320240300499
|
13/03/2024
|
poonam prajapati
|
1703001009WL015645
|
poonam prajapati
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
poonamprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-009-001/227
(JAWARA (P))
|
1703001009NRG24130320240300498
|
13/03/2024
|
veeresh prajapati
|
1703001009WL015645
|
veeresh prajapati
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
veereshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-009-001/26
(JAWARA (P))
|
1703001009NRG24130320240300500
|
13/03/2024
|
madan
|
1703001009WL015645
|
madan
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-009-001/3
(JAWARA (P))
|
1703001009NRG24130320240300511
|
13/03/2024
|
maniram
|
1703001009WL015646
|
maniram
|
00089
|
CBIN0282262
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779288
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-009-001/48
(JAWARA (P))
|
1703001009NRG24130320240300501
|
13/03/2024
|
ramlaakan
|
1703001009WL015645
|
ramlaakan
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
ramlaakan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-009-001/6
(JAWARA (P))
|
1703001009NRG24130320240300502
|
13/03/2024
|
amitaabh
|
1703001009WL015645
|
amitaabh
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
amitaabh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-009-001/62-A
(JAWARA (P))
|
1703001009NRG24130320240300503
|
13/03/2024
|
monu
|
1703001009WL015645
|
monu
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-009-001/71
(JAWARA (P))
|
1703001009NRG24130320240300504
|
13/03/2024
|
laal singh
|
1703001009WL015645
|
laal singh
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
laalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GHATIGAON
|
MP-03-001-009-001/78
(JAWARA (P))
|
1703001009NRG24130320240300505
|
13/03/2024
|
ramnibas baghel
|
1703001009WL015645
|
ramnibas baghel
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
ramnibasbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-009-001/91
(JAWARA (P))
|
1703001009NRG24130320240300506
|
13/03/2024
|
ramjilal
|
1703001009WL015645
|
ramjilal
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
ramjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-009-001/92
(JAWARA (P))
|
1703001009NRG24130320240300507
|
13/03/2024
|
raguveer
|
1703001009WL015645
|
raguveer
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
raguveer
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-009-001/97
(JAWARA (P))
|
1703001009NRG24130320240300508
|
13/03/2024
|
vijay
|
1703001009WL015645
|
vijay
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-009-001/99
(JAWARA (P))
|
1703001009NRG24130320240300509
|
13/03/2024
|
ramvilas
|
1703001009WL015645
|
ramvilas
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
42
|
GHATIGAON
|
MP-03-001-035-001/165
(BAGWALAGAO (P))
|
1703001035NRG24120320240299327
|
13/03/2024
|
satendra
|
1703001035WL015591
|
satendra
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GHATIGAON
|
MP-03-001-035-001/166
(BAGWALAGAO (P))
|
1703001035NRG24120320240299328
|
13/03/2024
|
Ramveer
|
1703001035WL015591
|
Ramveer
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GHATIGAON
|
MP-03-001-035-001/175
(BAGWALAGAO (P))
|
1703001035NRG24120320240299336
|
13/03/2024
|
harishankar
|
1703001035WL015591
|
harishankar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GHATIGAON
|
MP-03-001-035-001/176
(BAGWALAGAO (P))
|
1703001035NRG24120320240299337
|
13/03/2024
|
Rajveer
|
1703001035WL015591
|
Rajveer
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GHATIGAON
|
MP-03-001-035-001/186
(BAGWALAGAO (P))
|
1703001035NRG24120320240299339
|
13/03/2024
|
Banti
|
1703001035WL015591
|
Banti
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GHATIGAON
|
MP-03-001-035-001/21
(BAGWALAGAO (P))
|
1703001035NRG24120320240299354
|
13/03/2024
|
ramdulari
|
1703001035WL015591
|
ramdulari
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-035-002/103-A
(BAGWALAGAO (P))
|
1703001035NRG24120320240299360
|
13/03/2024
|
Bhagirath
|
1703001035WL015591
|
Bhagirath
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779288
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GHATIGAON
|
MP-03-001-035-002/110-A
(BAGWALAGAO (P))
|
1703001035NRG24120320240299362
|
13/03/2024
|
jeetendra
|
1703001035WL015591
|
jeetendra
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-035-002/125-D
(BAGWALAGAO (P))
|
1703001035NRG24120320240299363
|
13/03/2024
|
jitendra
|
1703001035WL015591
|
jitendra
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GHATIGAON
|
MP-03-001-035-002/145
(BAGWALAGAO (P))
|
1703001035NRG24120320240299364
|
13/03/2024
|
madnu
|
1703001035WL015591
|
madnu
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
madnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GHATIGAON
|
MP-03-001-035-002/158
(BAGWALAGAO (P))
|
1703001035NRG24120320240299365
|
13/03/2024
|
Rajveer
|
1703001035WL015591
|
Rajveer
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779288
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GHATIGAON
|
MP-03-001-035-002/171
(BAGWALAGAO (P))
|
1703001035NRG24120320240299368
|
13/03/2024
|
hariom
|
1703001035WL015591
|
hariom
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GHATIGAON
|
MP-03-001-035-002/171
(BAGWALAGAO (P))
|
1703001035NRG24120320240299367
|
13/03/2024
|
Rambati
|
1703001035WL015591
|
Rambati
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-035-002/175
(BAGWALAGAO (P))
|
1703001035NRG24120320240299369
|
13/03/2024
|
MAHESH GURJAR
|
1703001035WL015591
|
MAHESH GURJAR
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
MAHESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GHATIGAON
|
MP-03-001-035-002/179
(BAGWALAGAO (P))
|
1703001035NRG24120320240299371
|
13/03/2024
|
Ranjeet
|
1703001035WL015591
|
Ranjeet
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GHATIGAON
|
MP-03-001-035-002/182
(BAGWALAGAO (P))
|
1703001035NRG24120320240299372
|
13/03/2024
|
amit
|
1703001035WL015591
|
amit
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GHATIGAON
|
MP-03-001-035-002/185
(BAGWALAGAO (P))
|
1703001035NRG24120320240299374
|
13/03/2024
|
Dharmraj
|
1703001035WL015591
|
Dharmraj
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GHATIGAON
|
MP-03-001-035-002/187
(BAGWALAGAO (P))
|
1703001035NRG24120320240299376
|
13/03/2024
|
Siyaram
|
1703001035WL015591
|
Siyaram
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779288
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GHATIGAON
|
MP-03-001-035-002/188
(BAGWALAGAO (P))
|
1703001035NRG24120320240299377
|
13/03/2024
|
Ramnivash
|
1703001035WL015591
|
Ramnivash
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779288
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GHATIGAON
|
MP-03-001-035-002/189
(BAGWALAGAO (P))
|
1703001035NRG24120320240299378
|
13/03/2024
|
jasrath
|
1703001035WL015591
|
jasrath
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779288
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GHATIGAON
|
MP-03-001-035-002/190
(BAGWALAGAO (P))
|
1703001035NRG24120320240299379
|
13/03/2024
|
Rameswar Adiwasi
|
1703001035WL015591
|
Rameswar Adiwasi
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779288
|
|
RameswarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GHATIGAON
|
MP-03-001-035-002/191
(BAGWALAGAO (P))
|
1703001035NRG24120320240299380
|
13/03/2024
|
Dyaram
|
1703001035WL015591
|
Dyaram
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779288
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GHATIGAON
|
MP-03-001-035-002/192
(BAGWALAGAO (P))
|
1703001035NRG24120320240299381
|
13/03/2024
|
Rameswar
|
1703001035WL015591
|
Rameswar
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779288
|
|
Rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GHATIGAON
|
MP-03-001-035-002/195
(BAGWALAGAO (P))
|
1703001035NRG24120320240299382
|
13/03/2024
|
Mithun
|
1703001035WL015591
|
Mithun
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779288
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GHATIGAON
|
MP-03-001-035-002/205
(BAGWALAGAO (P))
|
1703001035NRG24120320240299383
|
13/03/2024
|
guddi
|
1703001035WL015591
|
guddi
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779288
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GHATIGAON
|
MP-03-001-035-002/207
(BAGWALAGAO (P))
|
1703001035NRG24120320240299384
|
13/03/2024
|
Omi
|
1703001035WL015591
|
Omi
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779288
|
|
Omi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GHATIGAON
|
MP-03-001-035-002/209
(BAGWALAGAO (P))
|
1703001035NRG24120320240299385
|
13/03/2024
|
Sachendra
|
1703001035WL015591
|
Sachendra
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Sachendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GHATIGAON
|
MP-03-001-035-002/210
(BAGWALAGAO (P))
|
1703001035NRG24120320240299386
|
13/03/2024
|
Indra Adiwasi
|
1703001035WL015591
|
Indra Adiwasi
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
IndraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GHATIGAON
|
MP-03-001-035-002/211
(BAGWALAGAO (P))
|
1703001035NRG24120320240299387
|
13/03/2024
|
Ravi
|
1703001035WL015591
|
Ravi
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GHATIGAON
|
MP-03-001-035-002/218
(BAGWALAGAO (P))
|
1703001035NRG24120320240299388
|
13/03/2024
|
omi
|
1703001035WL015591
|
omi
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
omi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GHATIGAON
|
MP-03-001-035-002/220
(BAGWALAGAO (P))
|
1703001035NRG24120320240299389
|
13/03/2024
|
Deepak
|
1703001035WL015591
|
Deepak
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GHATIGAON
|
MP-03-001-035-002/224
(BAGWALAGAO (P))
|
1703001035NRG24120320240299391
|
13/03/2024
|
siyaram
|
1703001035WL015591
|
siyaram
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GHATIGAON
|
MP-03-001-035-002/230
(BAGWALAGAO (P))
|
1703001035NRG24120320240299392
|
13/03/2024
|
Neetu
|
1703001035WL015591
|
Neetu
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHATIGAON
|
MP-03-001-035-002/36-B
(BAGWALAGAO (P))
|
1703001035NRG24120320240299397
|
13/03/2024
|
Raju adiwasi
|
1703001035WL015591
|
Raju adiwasi
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Rajuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GHATIGAON
|
MP-03-001-035-002/850
(BAGWALAGAO (P))
|
1703001035NRG24120320240299401
|
13/03/2024
|
Bhura
|
1703001035WL015591
|
Bhura
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GHATIGAON
|
MP-03-001-035-002/99-D
(BAGWALAGAO (P))
|
1703001035NRG24120320240299402
|
13/03/2024
|
Balveer
|
1703001035WL015591
|
Balveer
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
78
|
GHATIGAON
|
MP-03-001-010-001/656
(KULAYTH (P))
|
1703001010NRG24130320240300473
|
13/03/2024
|
rakesh singh
|
1703001010WL015644
|
rakesh singh
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
rakeshsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
GHATIGAON
|
MP-03-001-009-001/160
(JAWARA (P))
|
1703001009NRG24130320240300489
|
13/03/2024
|
hariram
|
1703001009WL015645
|
hariram
|
00177
|
IOBA0002953
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
hariram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
80
|
GHATIGAON
|
MP-03-001-009-001/186
(JAWARA (P))
|
1703001009NRG24130320240300492
|
13/03/2024
|
Shriniwash
|
1703001009WL015645
|
Shriniwash
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
Shriniwash
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATIGAON
|
MP-03-001-010-001/101
(KULAYTH (P))
|
1703001010NRG24130320240300463
|
13/03/2024
|
RAMO
|
1703001010WL015644
|
RAMO
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
RAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATIGAON
|
MP-03-001-010-001/138
(KULAYTH (P))
|
1703001010NRG24130320240300464
|
13/03/2024
|
pratap
|
1703001010WL015644
|
pratap
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHATIGAON
|
MP-03-001-010-001/2-A
(KULAYTH (P))
|
1703001010NRG24130320240300465
|
13/03/2024
|
Ameena
|
1703001010WL015644
|
Ameena
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Ameena
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHATIGAON
|
MP-03-001-010-001/343
(KULAYTH (P))
|
1703001010NRG24130320240300466
|
13/03/2024
|
NASREEN
|
1703001010WL015644
|
NASREEN
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
NASREEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHATIGAON
|
MP-03-001-010-001/38
(KULAYTH (P))
|
1703001010NRG24130320240300467
|
13/03/2024
|
ashok
|
1703001010WL015644
|
ashok
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHATIGAON
|
MP-03-001-010-001/381-A
(KULAYTH (P))
|
1703001010NRG24130320240300468
|
13/03/2024
|
GULAM VAKSH
|
1703001010WL015644
|
GULAM VAKSH
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
GULAMVAKSH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATIGAON
|
MP-03-001-010-001/450
(KULAYTH (P))
|
1703001010NRG24130320240300469
|
13/03/2024
|
SAJBBO
|
1703001010WL015644
|
SAJBBO
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
SAJBBO
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHATIGAON
|
MP-03-001-010-001/625-B
(KULAYTH (P))
|
1703001010NRG24130320240300470
|
13/03/2024
|
Manisha Yadav
|
1703001010WL015644
|
Manisha Yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
ManishaYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHATIGAON
|
MP-03-001-010-001/628-A
(KULAYTH (P))
|
1703001010NRG24130320240300472
|
13/03/2024
|
Leela
|
1703001010WL015644
|
Leela
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHATIGAON
|
MP-03-001-010-001/628-A
(KULAYTH (P))
|
1703001010NRG24130320240300471
|
13/03/2024
|
Rajvati
|
1703001010WL015644
|
Rajvati
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATIGAON
|
MP-03-001-010-001/656
(KULAYTH (P))
|
1703001010NRG24130320240300474
|
13/03/2024
|
MAMTA YADAV
|
1703001010WL015644
|
MAMTA YADAV
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATIGAON
|
MP-03-001-010-001/66
(KULAYTH (P))
|
1703001010NRG24130320240300475
|
13/03/2024
|
lakshmi
|
1703001010WL015644
|
lakshmi
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHATIGAON
|
MP-03-001-010-001/700-C
(KULAYTH (P))
|
1703001010NRG24130320240300476
|
13/03/2024
|
RESHMA PRAJAPATI
|
1703001010WL015644
|
RESHMA PRAJAPATI
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
RESHMAPRAJAPATI
|
INDIAN BANK(607105)
|
|
94
|
GHATIGAON
|
MP-03-001-010-001/716-A
(KULAYTH (P))
|
1703001010NRG24130320240300462
|
13/03/2024
|
AARTI SHARMA
|
1703001010WL015643
|
AARTI SHARMA
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779288
|
|
AARTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHATIGAON
|
MP-03-001-010-001/754-A
(KULAYTH (P))
|
1703001010NRG24130320240300477
|
13/03/2024
|
Lali
|
1703001010WL015644
|
Lali
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHATIGAON
|
MP-03-001-010-001/76
(KULAYTH (P))
|
1703001010NRG24130320240300478
|
13/03/2024
|
shivcharan
|
1703001010WL015644
|
shivcharan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHATIGAON
|
MP-03-001-010-001/920-A
(KULAYTH (P))
|
1703001010NRG24130320240300479
|
13/03/2024
|
LADO ALI
|
1703001010WL015644
|
LADO ALI
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
LADOALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHATIGAON
|
MP-03-001-010-001/922
(KULAYTH (P))
|
1703001010NRG24130320240300431
|
13/03/2024
|
Shishupal
|
1703001010WL015632
|
Shishupal
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779288
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHATIGAON
|
MP-03-001-010-001/923
(KULAYTH (P))
|
1703001010NRG24130320240300432
|
13/03/2024
|
Brijesh
|
1703001010WL015633
|
Brijesh
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779288
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHATIGAON
|
MP-03-001-010-001/929-A
(KULAYTH (P))
|
1703001010NRG24130320240300436
|
13/03/2024
|
Subhdra
|
1703001010WL015637
|
Subhdra
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779288
|
|
Subhdra
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHATIGAON
|
MP-03-001-010-001/933-A
(KULAYTH (P))
|
1703001010NRG24130320240300437
|
13/03/2024
|
Mala
|
1703001010WL015638
|
Mala
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779288
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHATIGAON
|
MP-03-001-010-001/936
(KULAYTH (P))
|
1703001010NRG24130320240300433
|
13/03/2024
|
Krishna
|
1703001010WL015634
|
Krishna
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779288
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHATIGAON
|
MP-03-001-010-001/944
(KULAYTH (P))
|
1703001010NRG24130320240300480
|
13/03/2024
|
bharti
|
1703001010WL015644
|
bharti
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHATIGAON
|
MP-03-001-010-001/945
(KULAYTH (P))
|
1703001010NRG24130320240300481
|
13/03/2024
|
Amrin Bano
|
1703001010WL015644
|
Amrin Bano
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
AmrinBano
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHATIGAON
|
MP-03-001-010-001/946
(KULAYTH (P))
|
1703001010NRG24130320240300482
|
13/03/2024
|
MAHESH JAIN
|
1703001010WL015644
|
MAHESH JAIN
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
MAHESHJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHATIGAON
|
MP-03-001-010-001/947
(KULAYTH (P))
|
1703001010NRG24130320240300483
|
13/03/2024
|
VIKAS MAJHI
|
1703001010WL015644
|
VIKAS MAJHI
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
VIKASMAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHATIGAON
|
MP-03-001-010-001/948-A
(KULAYTH (P))
|
1703001010NRG24130320240300484
|
13/03/2024
|
RAJENDRA SINGH YADAV
|
1703001010WL015644
|
RAJENDRA SINGH YADAV
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
RAJENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHATIGAON
|
MP-03-001-010-001/949
(KULAYTH (P))
|
1703001010NRG24130320240300485
|
13/03/2024
|
Banti Yadav
|
1703001010WL015644
|
Banti Yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
BantiYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHATIGAON
|
MP-03-001-010-001/96-A
(KULAYTH (P))
|
1703001010NRG24130320240300486
|
13/03/2024
|
natha
|
1703001010WL015644
|
natha
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
natha
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATIGAON
|
MP-03-001-013-002/56-A
(MEHADPUR (P))
|
1703001013NRG24130320240300461
|
13/03/2024
|
VIRENDRA
|
1703001013WL015642
|
VIRENDRA
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
111
|
GHATIGAON
|
MP-03-001-010-001/924-A
(KULAYTH (P))
|
1703001010NRG24130320240300438
|
13/03/2024
|
PREETI
|
1703001010WL015639
|
PREETI
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779288
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
112
|
GHATIGAON
|
MP-03-001-035-001/153
(BAGWALAGAO (P))
|
1703001035NRG24120320240299316
|
13/03/2024
|
Bhagat
|
1703001035WL015591
|
Bhagat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GHATIGAON
|
MP-03-001-035-001/167
(BAGWALAGAO (P))
|
1703001035NRG24120320240299329
|
13/03/2024
|
malkhan
|
1703001035WL015591
|
malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GHATIGAON
|
MP-03-001-035-001/174
(BAGWALAGAO (P))
|
1703001035NRG24120320240299335
|
13/03/2024
|
Karu
|
1703001035WL015591
|
Karu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Karu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GHATIGAON
|
MP-03-001-035-001/183
(BAGWALAGAO (P))
|
1703001035NRG24120320240299338
|
13/03/2024
|
Edal
|
1703001035WL015591
|
Edal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Edal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GHATIGAON
|
MP-03-001-035-001/187
(BAGWALAGAO (P))
|
1703001035NRG24120320240299340
|
13/03/2024
|
satendra
|
1703001035WL015591
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GHATIGAON
|
MP-03-001-035-001/188
(BAGWALAGAO (P))
|
1703001035NRG24120320240299341
|
13/03/2024
|
Gajendra
|
1703001035WL015591
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GHATIGAON
|
MP-03-001-035-001/189
(BAGWALAGAO (P))
|
1703001035NRG24120320240299342
|
13/03/2024
|
Sethi
|
1703001035WL015591
|
Sethi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Sethi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GHATIGAON
|
MP-03-001-035-001/190
(BAGWALAGAO (P))
|
1703001035NRG24120320240299343
|
13/03/2024
|
Love kush
|
1703001035WL015591
|
Love kush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GHATIGAON
|
MP-03-001-035-001/191
(BAGWALAGAO (P))
|
1703001035NRG24120320240299344
|
13/03/2024
|
Ramnaresh
|
1703001035WL015591
|
Ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GHATIGAON
|
MP-03-001-035-001/192
(BAGWALAGAO (P))
|
1703001035NRG24120320240299345
|
13/03/2024
|
Suneel
|
1703001035WL015591
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GHATIGAON
|
MP-03-001-035-001/194
(BAGWALAGAO (P))
|
1703001035NRG24120320240299346
|
13/03/2024
|
Banti
|
1703001035WL015591
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GHATIGAON
|
MP-03-001-035-001/195-A
(BAGWALAGAO (P))
|
1703001035NRG24120320240299347
|
13/03/2024
|
krishakumar Gurjar
|
1703001035WL015591
|
krishakumar Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
krishakumarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GHATIGAON
|
MP-03-001-035-001/196
(BAGWALAGAO (P))
|
1703001035NRG24120320240299348
|
13/03/2024
|
Udybhan
|
1703001035WL015591
|
Udybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Udybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GHATIGAON
|
MP-03-001-035-001/197
(BAGWALAGAO (P))
|
1703001035NRG24120320240299349
|
13/03/2024
|
ANKIT
|
1703001035WL015591
|
ANKIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GHATIGAON
|
MP-03-001-035-001/200
(BAGWALAGAO (P))
|
1703001035NRG24120320240299351
|
13/03/2024
|
Surendra
|
1703001035WL015591
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GHATIGAON
|
MP-03-001-035-001/201
(BAGWALAGAO (P))
|
1703001035NRG24120320240299352
|
13/03/2024
|
Suneel
|
1703001035WL015591
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GHATIGAON
|
MP-03-001-035-002/223
(BAGWALAGAO (P))
|
1703001035NRG24120320240299390
|
13/03/2024
|
Bhura
|
1703001035WL015591
|
Bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GHATIGAON
|
MP-03-001-035-002/232
(BAGWALAGAO (P))
|
1703001035NRG24120320240299393
|
13/03/2024
|
Amit
|
1703001035WL015591
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GHATIGAON
|
MP-03-001-035-002/233
(BAGWALAGAO (P))
|
1703001035NRG24120320240299394
|
13/03/2024
|
Ramveer
|
1703001035WL015591
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GHATIGAON
|
MP-03-001-035-002/234
(BAGWALAGAO (P))
|
1703001035NRG24120320240299395
|
13/03/2024
|
Devendra
|
1703001035WL015591
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GHATIGAON
|
MP-03-001-035-003/105
(BAGWALAGAO (P))
|
1703001035NRG24120320240299406
|
13/03/2024
|
Dinesh Gurjar
|
1703001035WL015591
|
Dinesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
DineshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GHATIGAON
|
MP-03-001-035-003/106
(BAGWALAGAO (P))
|
1703001035NRG24120320240299407
|
13/03/2024
|
Lokendra
|
1703001035WL015591
|
Lokendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GHATIGAON
|
MP-03-001-035-003/108
(BAGWALAGAO (P))
|
1703001035NRG24120320240299408
|
13/03/2024
|
Devendra
|
1703001035WL015591
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GHATIGAON
|
MP-03-001-035-003/110
(BAGWALAGAO (P))
|
1703001035NRG24120320240299409
|
13/03/2024
|
BANTI
|
1703001035WL015591
|
BANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GHATIGAON
|
MP-03-001-035-003/111
(BAGWALAGAO (P))
|
1703001035NRG24120320240299410
|
13/03/2024
|
RAMESHWAR
|
1703001035WL015591
|
RAMESHWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GHATIGAON
|
MP-03-001-035-003/38-A
(BAGWALAGAO (P))
|
1703001035NRG24120320240299411
|
13/03/2024
|
Devendra Singh
|
1703001035WL015591
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GHATIGAON
|
MP-03-001-035-003/99
(BAGWALAGAO (P))
|
1703001035NRG24120320240299415
|
13/03/2024
|
veerendra
|
1703001035WL015591
|
veerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GHATIGAON
|
MP-03-001-035-004/149
(BAGWALAGAO (P))
|
1703001035NRG24120320240299426
|
13/03/2024
|
Ramprakash
|
1703001035WL015591
|
Ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GHATIGAON
|
MP-03-001-035-004/150
(BAGWALAGAO (P))
|
1703001035NRG24120320240299427
|
13/03/2024
|
Bhupendra
|
1703001035WL015591
|
Bhupendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GHATIGAON
|
MP-03-001-035-004/152
(BAGWALAGAO (P))
|
1703001035NRG24120320240299428
|
13/03/2024
|
Gajendra
|
1703001035WL015591
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GHATIGAON
|
MP-03-001-035-004/153
(BAGWALAGAO (P))
|
1703001035NRG24120320240299429
|
13/03/2024
|
Gulu Gurjar
|
1703001035WL015591
|
Gulu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
GuluGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GHATIGAON
|
MP-03-001-035-004/154
(BAGWALAGAO (P))
|
1703001035NRG24120320240299430
|
13/03/2024
|
bhagwan singh
|
1703001035WL015591
|
bhagwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GHATIGAON
|
MP-03-001-035-004/156
(BAGWALAGAO (P))
|
1703001035NRG24120320240299432
|
13/03/2024
|
NARENDRA
|
1703001035WL015591
|
NARENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GHATIGAON
|
MP-03-001-035-004/20-A
(BAGWALAGAO (P))
|
1703001035NRG24120320240299434
|
13/03/2024
|
Matadeen
|
1703001035WL015591
|
Matadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
146
|
GHATIGAON
|
MP-03-001-035-001/170
(BAGWALAGAO (P))
|
1703001035NRG24120320240299331
|
13/03/2024
|
syampal
|
1703001035WL015591
|
syampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
syampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GHATIGAON
|
MP-03-001-035-001/172
(BAGWALAGAO (P))
|
1703001035NRG24120320240299333
|
13/03/2024
|
Akash
|
1703001035WL015591
|
Akash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GHATIGAON
|
MP-03-001-035-001/205
(BAGWALAGAO (P))
|
1703001035NRG24120320240299353
|
13/03/2024
|
MANOJ GURJAR
|
1703001035WL015591
|
MANOJ GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
MANOJGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHATIGAON
|
MP-03-001-035-001/84-A
(BAGWALAGAO (P))
|
1703001035NRG24120320240299358
|
13/03/2024
|
Mahadevi
|
1703001035WL015591
|
Mahadevi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
Mahadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GHATIGAON
|
MP-03-001-035-002/186
(BAGWALAGAO (P))
|
1703001035NRG24120320240299375
|
13/03/2024
|
Mahaveer
|
1703001035WL015591
|
Mahaveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GHATIGAON
|
MP-03-001-035-004/17
(BAGWALAGAO (P))
|
1703001035NRG24120320240299433
|
13/03/2024
|
munni
|
1703001035WL015591
|
munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GHATIGAON
|
MP-03-001-035-004/33
(BAGWALAGAO (P))
|
1703001035NRG24120320240299435
|
13/03/2024
|
Rambai
|
1703001035WL015591
|
Rambai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
153
|
GHATIGAON
|
MP-03-001-035-001/16
(BAGWALAGAO (P))
|
1703001035NRG24120320240299322
|
13/03/2024
|
vidhiya
|
1703001035WL015591
|
vidhiya
|
00697
|
BKID0MG0152
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
vidhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GHATIGAON
|
MP-03-001-035-001/38
(BAGWALAGAO (P))
|
1703001035NRG24120320240299355
|
13/03/2024
|
kalyan
|
1703001035WL015591
|
kalyan
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GHATIGAON
|
MP-03-001-035-002/105
(BAGWALAGAO (P))
|
1703001035NRG24120320240299361
|
13/03/2024
|
jagdeesh
|
1703001035WL015591
|
jagdeesh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GHATIGAON
|
MP-03-001-035-002/30
(BAGWALAGAO (P))
|
1703001035NRG24120320240299396
|
13/03/2024
|
chodhiri
|
1703001035WL015591
|
chodhiri
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
chodhiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GHATIGAON
|
MP-03-001-035-002/54-A
(BAGWALAGAO (P))
|
1703001035NRG24120320240299398
|
13/03/2024
|
patiran
|
1703001035WL015591
|
patiran
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
patiran
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHATIGAON
|
MP-03-001-035-002/71
(BAGWALAGAO (P))
|
1703001035NRG24120320240299400
|
13/03/2024
|
ramniwas
|
1703001035WL015591
|
ramniwas
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GHATIGAON
|
MP-03-001-035-003/104
(BAGWALAGAO (P))
|
1703001035NRG24120320240299405
|
13/03/2024
|
Satish
|
1703001035WL015591
|
Satish
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GHATIGAON
|
MP-03-001-035-003/42-A
(BAGWALAGAO (P))
|
1703001035NRG24120320240299412
|
13/03/2024
|
Rambir
|
1703001035WL015591
|
Rambir
|
00697
|
BKID0MG0152
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779288
|
|
Rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GHATIGAON
|
MP-03-001-035-003/62-B
(BAGWALAGAO (P))
|
1703001035NRG24120320240299413
|
13/03/2024
|
Rup Singh
|
1703001035WL015591
|
Rup Singh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
RupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GHATIGAON
|
MP-03-001-035-003/74
(BAGWALAGAO (P))
|
1703001035NRG24120320240299414
|
13/03/2024
|
Banti
|
1703001035WL015591
|
Banti
|
00697
|
BKID0MG0152
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779288
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GHATIGAON
|
MP-03-001-035-004/111
(BAGWALAGAO (P))
|
1703001035NRG24120320240299416
|
13/03/2024
|
Shiv singh
|
1703001035WL015591
|
Shiv singh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
164
|
GHATIGAON
|
MP-03-001-035-001/157
(BAGWALAGAO (P))
|
1703001035NRG24120320240299319
|
13/03/2024
|
santosh
|
1703001035WL015591
|
santosh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHATIGAON
|
MP-03-001-035-001/160
(BAGWALAGAO (P))
|
1703001035NRG24120320240299323
|
13/03/2024
|
Manoj
|
1703001035WL015591
|
Manoj
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GHATIGAON
|
MP-03-001-035-001/161
(BAGWALAGAO (P))
|
1703001035NRG24120320240299324
|
13/03/2024
|
Narendra singh Gurjar
|
1703001035WL015591
|
Narendra singh Gurjar
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779288
|
|
NarendrasinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GHATIGAON
|
MP-03-001-035-001/164
(BAGWALAGAO (P))
|
1703001035NRG24120320240299326
|
13/03/2024
|
Vijendra
|
1703001035WL015591
|
Vijendra
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GHATIGAON
|
MP-03-001-035-001/171
(BAGWALAGAO (P))
|
1703001035NRG24120320240299332
|
13/03/2024
|
Sonu
|
1703001035WL015591
|
Sonu
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GHATIGAON
|
MP-03-001-035-001/173
(BAGWALAGAO (P))
|
1703001035NRG24120320240299334
|
13/03/2024
|
Monu
|
1703001035WL015591
|
Monu
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GHATIGAON
|
MP-03-001-035-001/198
(BAGWALAGAO (P))
|
1703001035NRG24120320240299350
|
13/03/2024
|
rajpal singh
|
1703001035WL015591
|
rajpal singh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GHATIGAON
|
MP-03-001-035-001/41
(BAGWALAGAO (P))
|
1703001035NRG24120320240299356
|
13/03/2024
|
bharatsingh
|
1703001035WL015591
|
bharatsingh
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GHATIGAON
|
MP-03-001-035-002/16
(BAGWALAGAO (P))
|
1703001035NRG24120320240299366
|
13/03/2024
|
RAMHET
|
1703001035WL015591
|
RAMHET
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
RAMHET
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHATIGAON
|
MP-03-001-035-002/178
(BAGWALAGAO (P))
|
1703001035NRG24120320240299370
|
13/03/2024
|
SANJAY
|
1703001035WL015591
|
SANJAY
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GHATIGAON
|
MP-03-001-035-002/183
(BAGWALAGAO (P))
|
1703001035NRG24120320240299373
|
13/03/2024
|
sunil
|
1703001035WL015591
|
sunil
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GHATIGAON
|
MP-03-001-035-002/70
(BAGWALAGAO (P))
|
1703001035NRG24120320240299399
|
13/03/2024
|
rambeti
|
1703001035WL015591
|
rambeti
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHATIGAON
|
MP-03-001-035-004/138
(BAGWALAGAO (P))
|
1703001035NRG24120320240299418
|
13/03/2024
|
bhupendra
|
1703001035WL015591
|
bhupendra
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GHATIGAON
|
MP-03-001-035-004/144
(BAGWALAGAO (P))
|
1703001035NRG24120320240299421
|
13/03/2024
|
Sahab singh
|
1703001035WL015591
|
Sahab singh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GHATIGAON
|
MP-03-001-035-004/146
(BAGWALAGAO (P))
|
1703001035NRG24120320240299423
|
13/03/2024
|
Desraj
|
1703001035WL015591
|
Desraj
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
Desraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
179
|
GHATIGAON
|
MP-03-001-035-001/155
(BAGWALAGAO (P))
|
1703001035NRG24120320240299318
|
13/03/2024
|
yogendra
|
1703001035WL015591
|
yogendra
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
GHATIGAON
|
MP-03-001-009-001/13
(JAWARA (P))
|
1703001009NRG24130320240300488
|
13/03/2024
|
Murarilal
|
1703001009WL015645
|
Murarilal
|
00697
|
BKID0MG9047
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779288
|
|
Murarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
181
|
GHATIGAON
|
MP-03-001-035-001/97-D
(BAGWALAGAO (P))
|
1703001035NRG24120320240299359
|
13/03/2024
|
munesh
|
1703001035WL015591
|
munesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779288
|
|
munesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209066
|
209066
|
|
|
|
|
|
|
|