|
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-08-005-003-001/549
(PARA)
|
1708005003NRG24100220240707637
|
11/02/2024
|
anjna
|
1708005003WL060113
|
anjna
|
00045
|
BARB0CHHATA
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
anjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAJNAGAR
|
MP-08-005-006-001/132-B
(PAHRA)
|
1708005006NRG24110220240708706
|
11/02/2024
|
Dropati Kushwaha
|
1708005006WL060196
|
Dropati Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
DropatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJNAGAR
|
MP-08-005-006-001/154-C
(PAHRA)
|
1708005006NRG24110220240708707
|
11/02/2024
|
Aarti Kushwaha
|
1708005006WL060197
|
Aarti Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
AartiKushwaha
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-006-001/154-D
(PAHRA)
|
1708005006NRG24110220240708708
|
11/02/2024
|
Parwati Kushwaha
|
1708005006WL060198
|
Parwati Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
ParwatiKushwaha
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-006-001/400-B
(PAHRA)
|
1708005006NRG24110220240708727
|
11/02/2024
|
Mukesh Ahirwar
|
1708005006WL060209
|
Mukesh Ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
MukeshAhirwar
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-006-001/400-C
(PAHRA)
|
1708005006NRG24110220240708728
|
11/02/2024
|
Parwati
|
1708005006WL060209
|
Parwati
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
Parwati
|
BANK OF BARODA(606985)
|
|
7
|
RAJNAGAR
|
MP-08-005-006-001/500-B
(PAHRA)
|
1708005006NRG24110220240708729
|
11/02/2024
|
Sonu Ahirwar
|
1708005006WL060209
|
Sonu Ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
SonuAhirwar
|
BANK OF BARODA(606985)
|
|
8
|
RAJNAGAR
|
MP-08-005-021-003/302-C
(SALAIYA)
|
1708005021NRG24110220240708685
|
11/02/2024
|
Janakiya Pal
|
1708005021WL060195
|
Janakiya Pal
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685944
|
|
JanakiyaPal
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
MP-08-005-021-003/306-D
(SALAIYA)
|
1708005021NRG24110220240708693
|
11/02/2024
|
Kishori Yadav
|
1708005021WL060195
|
Kishori Yadav
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
KishoriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAJNAGAR
|
MP-08-005-021-003/307-A
(SALAIYA)
|
1708005021NRG24110220240708694
|
11/02/2024
|
Kunvar Bai Pal
|
1708005021WL060195
|
Kunvar Bai Pal
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685944
|
|
KunvarBaiPal
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-021-003/82-A
(SALAIYA)
|
1708005021NRG24110220240708702
|
11/02/2024
|
Raju Prasad Yadav
|
1708005021WL060195
|
Raju Prasad Yadav
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
RajuPrasadYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAJNAGAR
|
MP-08-005-037-001/190
(PAHADIHIRAJU)
|
1708005037NRG24090220240706995
|
11/02/2024
|
Mankunvar Chaubey
|
1708005037WL060078
|
Mankunvar Chaubey
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
MankunvarChaubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
MP-08-005-006-001/155-B
(PAHRA)
|
1708005006NRG24110220240708712
|
11/02/2024
|
Sona Kushwaha
|
1708005006WL060200
|
Sona Kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
SonaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
MP-08-005-006-001/456-C
(PAHRA)
|
1708005006NRG24110220240708724
|
11/02/2024
|
Jamuniya Ahirwar
|
1708005006WL060208
|
Jamuniya Ahirwar
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
JamuniyaAhirwar
|
BANK OF INDIA(508505)
|
|
15
|
RAJNAGAR
|
MP-08-005-006-001/462-C
(PAHRA)
|
1708005006NRG24110220240708716
|
11/02/2024
|
Rekha Ahirwar
|
1708005006WL060204
|
Rekha Ahirwar
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
RekhaAhirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
MP-08-005-033-001/186-D
(GOURA)
|
1708005033NRG24100220240707664
|
11/02/2024
|
Satyam Mishra
|
1708005033WL060116
|
Satyam Mishra
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
SatyamMishra
|
CANARA BANK(508532)
|
|
17
|
RAJNAGAR
|
MP-08-005-033-001/436-B
(GOURA)
|
1708005033NRG24100220240707667
|
11/02/2024
|
Dinesh mishra
|
1708005033WL060116
|
Dinesh mishra
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685944
|
|
Dineshmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
MP-08-005-006-001/130-A
(PAHRA)
|
1708005006NRG24110220240708709
|
11/02/2024
|
Suneel Kushwaha
|
1708005006WL060199
|
Suneel Kushwaha
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685944
|
|
SuneelKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAJNAGAR
|
MP-08-005-006-001/130-C
(PAHRA)
|
1708005006NRG24110220240708710
|
11/02/2024
|
Satyendra Yadav
|
1708005006WL060199
|
Satyendra Yadav
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
SatyendraYadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJNAGAR
|
MP-08-005-006-001/366-B
(PAHRA)
|
1708005006NRG24110220240708713
|
11/02/2024
|
Jagdish Ahirwar
|
1708005006WL060201
|
Jagdish Ahirwar
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685944
|
|
JagdishAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAJNAGAR
|
MP-08-005-006-001/443-B
(PAHRA)
|
1708005006NRG24110220240708723
|
11/02/2024
|
Santosh Ahirwar
|
1708005006WL060207
|
Santosh Ahirwar
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
SantoshAhirwar
|
CANARA BANK(508532)
|
|
22
|
RAJNAGAR
|
MP-08-005-006-001/45-A
(PAHRA)
|
1708005006NRG24110220240708714
|
11/02/2024
|
Chanda Devi Ahirwar
|
1708005006WL060202
|
Chanda Devi Ahirwar
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
ChandaDeviAhirwar
|
CANARA BANK(508532)
|
|
23
|
RAJNAGAR
|
MP-08-005-006-001/462-B
(PAHRA)
|
1708005006NRG24110220240708715
|
11/02/2024
|
Sanjiv Kuamr Ahirwar
|
1708005006WL060203
|
Sanjiv Kuamr Ahirwar
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
SanjivKuamrAhirwar
|
CANARA BANK(508532)
|
|
24
|
RAJNAGAR
|
MP-08-005-006-001/651-C
(PAHRA)
|
1708005006NRG24110220240708717
|
11/02/2024
|
Kalicharan Ahirwar
|
1708005006WL060204
|
Kalicharan Ahirwar
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
KalicharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJNAGAR
|
MP-08-005-006-001/971
(PAHRA)
|
1708005006NRG24110220240708720
|
11/02/2024
|
ram kuwar
|
1708005006WL060206
|
ram kuwar
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
ramkuwar
|
CANARA BANK(508532)
|
|
26
|
RAJNAGAR
|
MP-08-005-006-001/973-C
(PAHRA)
|
1708005006NRG24110220240708721
|
11/02/2024
|
dhrmendr ahirwar
|
1708005006WL060206
|
dhrmendr ahirwar
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
dhrmendrahirwar
|
CANARA BANK(508532)
|
|
27
|
RAJNAGAR
|
MP-08-005-006-001/994
(PAHRA)
|
1708005006NRG24110220240708722
|
11/02/2024
|
jagdeesh
|
1708005006WL060206
|
jagdeesh
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
jagdeesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
28
|
RAJNAGAR
|
MP-08-005-045-001/771-B
(PAY)
|
1708005045NRG24110220240708989
|
11/02/2024
|
ravichandra
|
1708005045WL060244
|
ravichandra
|
00089
|
CBIN0283344
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685944
|
|
ravichandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
MP-08-005-003-001/226
(PARA)
|
1708005003NRG24100220240707590
|
11/02/2024
|
chandrabhan
|
1708005003WL060111
|
chandrabhan
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAJNAGAR
|
MP-08-005-003-001/226
(PARA)
|
1708005003NRG24100220240707591
|
11/02/2024
|
chandrabhan
|
1708005003WL060111
|
chandrabhan
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685944
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAJNAGAR
|
MP-08-005-003-001/392
(PARA)
|
1708005003NRG24100220240707629
|
11/02/2024
|
kanhaiya
|
1708005003WL060113
|
kanhaiya
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAJNAGAR
|
MP-08-005-003-001/553
(PARA)
|
1708005003NRG24100220240707638
|
11/02/2024
|
darwari
|
1708005003WL060113
|
darwari
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
darwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAJNAGAR
|
MP-08-005-003-001/694
(PARA)
|
1708005003NRG24100220240707642
|
11/02/2024
|
kishori basor
|
1708005003WL060113
|
kishori basor
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
kishoribasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAJNAGAR
|
MP-08-005-003-001/715
(PARA)
|
1708005003NRG24100220240707643
|
11/02/2024
|
Geeta
|
1708005003WL060113
|
Geeta
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAJNAGAR
|
MP-08-005-003-001/715-A
(PARA)
|
1708005003NRG24100220240707644
|
11/02/2024
|
Puniya
|
1708005003WL060113
|
Puniya
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
Puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAJNAGAR
|
MP-08-005-003-001/715-D
(PARA)
|
1708005003NRG24100220240707645
|
11/02/2024
|
Mijaji Prajapati
|
1708005003WL060113
|
Mijaji Prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
MijajiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAJNAGAR
|
MP-08-005-003-001/730-A
(PARA)
|
1708005003NRG24100220240707653
|
11/02/2024
|
Premchandr Patel
|
1708005003WL060113
|
Premchandr Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
PremchandrPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAJNAGAR
|
MP-08-005-003-001/732-D
(PARA)
|
1708005003NRG24100220240707656
|
11/02/2024
|
Rekha Patel
|
1708005003WL060113
|
Rekha Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
RekhaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAJNAGAR
|
MP-08-005-006-001/130-D
(PAHRA)
|
1708005006NRG24110220240708711
|
11/02/2024
|
Sumitra Yadav
|
1708005006WL060199
|
Sumitra Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
SumitraYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJNAGAR
|
MP-08-005-006-001/747
(PAHRA)
|
1708005006NRG24110220240708718
|
11/02/2024
|
hulli
|
1708005006WL060205
|
hulli
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
hulli
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJNAGAR
|
MP-08-005-006-001/760-C
(PAHRA)
|
1708005006NRG24110220240708719
|
11/02/2024
|
Ramdevi Ahirwar
|
1708005006WL060205
|
Ramdevi Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
RamdeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJNAGAR
|
MP-08-005-016-001/350-A
(IMALIYA)
|
1708005016NRG24100220240708007
|
11/02/2024
|
Phularani Kushwaha
|
1708005016WL060145
|
Phularani Kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685944
|
|
PhularaniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
MP-08-005-016-001/352-B
(IMALIYA)
|
1708005016NRG24100220240708011
|
11/02/2024
|
Kavita Kushwaha
|
1708005016WL060145
|
Kavita Kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685944
|
|
KavitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-016-001/352-C
(IMALIYA)
|
1708005016NRG24100220240708012
|
11/02/2024
|
Ramapyari Kushwaha
|
1708005016WL060145
|
Ramapyari Kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685944
|
|
RamapyariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-021-003/300-A
(SALAIYA)
|
1708005021NRG24110220240708683
|
11/02/2024
|
Betibai Patel
|
1708005021WL060195
|
Betibai Patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
BetibaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
RAJNAGAR
|
MP-08-005-021-003/301-B
(SALAIYA)
|
1708005021NRG24110220240708684
|
11/02/2024
|
Shusheela Kushwaha
|
1708005021WL060195
|
Shusheela Kushwaha
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
ShusheelaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAJNAGAR
|
MP-08-005-021-003/302-D
(SALAIYA)
|
1708005021NRG24110220240708686
|
11/02/2024
|
Bhagwati pal
|
1708005021WL060195
|
Bhagwati pal
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685944
|
|
Bhagwatipal
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-021-003/304-A
(SALAIYA)
|
1708005021NRG24110220240708688
|
11/02/2024
|
Arjun Patel
|
1708005021WL060195
|
Arjun Patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
ArjunPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RAJNAGAR
|
MP-08-005-021-003/304-B
(SALAIYA)
|
1708005021NRG24110220240708689
|
11/02/2024
|
Rajani Yadav
|
1708005021WL060195
|
Rajani Yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685944
|
|
RajaniYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-021-003/306-A
(SALAIYA)
|
1708005021NRG24110220240708690
|
11/02/2024
|
Manjo Kushwaha
|
1708005021WL060195
|
Manjo Kushwaha
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
ManjoKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RAJNAGAR
|
MP-08-005-021-003/307-C
(SALAIYA)
|
1708005021NRG24110220240708696
|
11/02/2024
|
Deepend Yadav
|
1708005021WL060195
|
Deepend Yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685944
|
|
DeependYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-021-003/308-A
(SALAIYA)
|
1708005021NRG24110220240708698
|
11/02/2024
|
Kattu Kushwaha
|
1708005021WL060195
|
Kattu Kushwaha
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685944
|
|
KattuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJNAGAR
|
MP-08-005-021-003/308-C
(SALAIYA)
|
1708005021NRG24110220240708699
|
11/02/2024
|
Bitto Patel
|
1708005021WL060195
|
Bitto Patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685944
|
|
BittoPatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-033-001/386
(GOURA)
|
1708005033NRG24100220240707666
|
11/02/2024
|
jagdeesh prasad mishra
|
1708005033WL060116
|
jagdeesh prasad mishra
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
jagdeeshprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-045-001/893-B
(PAY)
|
1708005045NRG24110220240708995
|
11/02/2024
|
Vinod Patel
|
1708005045WL060244
|
Vinod Patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685944
|
|
VinodPatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-063-001/615
(BHABUWA)
|
1708005063NRG24110220240708383
|
11/02/2024
|
munnu pal
|
1708005063WL060169
|
munnu pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685944
|
|
munnupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAJNAGAR
|
MP-08-005-063-001/622
(BHABUWA)
|
1708005063NRG24110220240708384
|
11/02/2024
|
Gayatri Patel
|
1708005063WL060169
|
Gayatri Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685944
|
|
GayatriPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAJNAGAR
|
MP-08-005-063-001/874
(BHABUWA)
|
1708005063NRG24110220240708386
|
11/02/2024
|
PUSPENDRA PATEL
|
1708005063WL060169
|
PUSPENDRA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
PUSPENDRAPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
59
|
RAJNAGAR
|
MP-08-005-045-001/894-B
(PAY)
|
1708005045NRG24110220240708996
|
11/02/2024
|
Savita Patel
|
1708005045WL060244
|
Savita Patel
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685944
|
|
SavitaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
RAJNAGAR
|
MP-08-005-033-001/351
(GOURA)
|
1708005033NRG24100220240707665
|
11/02/2024
|
Mukesh kumar Mishra
|
1708005033WL060116
|
Mukesh kumar Mishra
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
MukeshkumarMishra
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
MP-08-005-033-001/442-B
(GOURA)
|
1708005033NRG24100220240707668
|
11/02/2024
|
SEFALI MISHRA
|
1708005033WL060116
|
SEFALI MISHRA
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
SEFALIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
62
|
RAJNAGAR
|
MP-08-005-021-003/350-A
(SALAIYA)
|
1708005021NRG24110220240708700
|
11/02/2024
|
Shobha Bai Patel
|
1708005021WL060195
|
Shobha Bai Patel
|
00415
|
SBIN0012169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685944
|
|
ShobhaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
RAJNAGAR
|
MP-08-005-003-001/724-A
(PARA)
|
1708005003NRG24100220240707647
|
11/02/2024
|
MukandiVishwakarma
|
1708005003WL060113
|
MukandiVishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
MukandiVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAJNAGAR
|
MP-08-005-003-001/724-C
(PARA)
|
1708005003NRG24100220240707649
|
11/02/2024
|
Arvindra Vishwakarma
|
1708005003WL060113
|
Arvindra Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
ArvindraVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAJNAGAR
|
MP-08-005-003-001/724-C
(PARA)
|
1708005003NRG24100220240707648
|
11/02/2024
|
Arvindra Vishwakarma
|
1708005003WL060113
|
Arvindra Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685944
|
|
ArvindraVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAJNAGAR
|
MP-08-005-003-001/731-C
(PARA)
|
1708005003NRG24100220240707655
|
11/02/2024
|
Radha Patel
|
1708005003WL060113
|
Radha Patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
RadhaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAJNAGAR
|
MP-08-005-006-001/277
(PAHRA)
|
1708005006NRG24110220240708726
|
11/02/2024
|
Surendra
|
1708005006WL060209
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685944
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RAJNAGAR
|
MP-08-005-006-001/277
(PAHRA)
|
1708005006NRG24110220240708725
|
11/02/2024
|
Surendra Singh
|
1708005006WL060209
|
Surendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
SurendraSingh
|
CANARA BANK(508532)
|
|
69
|
RAJNAGAR
|
MP-08-005-016-001/327-D
(IMALIYA)
|
1708005016NRG24100220240708005
|
11/02/2024
|
Maniram
|
1708005016WL060145
|
Maniram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685944
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAJNAGAR
|
MP-08-005-016-001/328-A
(IMALIYA)
|
1708005016NRG24100220240708006
|
11/02/2024
|
Rajji
|
1708005016WL060145
|
Rajji
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685944
|
|
Rajji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAJNAGAR
|
MP-08-005-016-001/350-B
(IMALIYA)
|
1708005016NRG24100220240708008
|
11/02/2024
|
Pana Kushvaha
|
1708005016WL060145
|
Pana Kushvaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685944
|
|
PanaKushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAJNAGAR
|
MP-08-005-016-001/350-C
(IMALIYA)
|
1708005016NRG24100220240708009
|
11/02/2024
|
Malti Kushawaha
|
1708005016WL060145
|
Malti Kushawaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685944
|
|
MaltiKushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAJNAGAR
|
MP-08-005-016-001/352-A
(IMALIYA)
|
1708005016NRG24100220240708010
|
11/02/2024
|
Kattoobaee Kushwaha
|
1708005016WL060145
|
Kattoobaee Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685944
|
|
KattoobaeeKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAJNAGAR
|
MP-08-005-021-003/306-B
(SALAIYA)
|
1708005021NRG24110220240708691
|
11/02/2024
|
Ram Prasad Yadav
|
1708005021WL060195
|
Ram Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685944
|
|
RamPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAJNAGAR
|
MP-08-005-021-003/925
(SALAIYA)
|
1708005021NRG24110220240708703
|
11/02/2024
|
Dhaneeram Patel
|
1708005021WL060195
|
Dhaneeram Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
DhaneeramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAJNAGAR
|
MP-08-005-037-001/130
(PAHADIHIRAJU)
|
1708005037NRG24090220240706993
|
11/02/2024
|
RAMSHAHAIY
|
1708005037WL060078
|
RAMSHAHAIY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
RAMSHAHAIY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAJNAGAR
|
MP-08-005-037-001/166
(PAHADIHIRAJU)
|
1708005037NRG24090220240706994
|
11/02/2024
|
pishuva
|
1708005037WL060078
|
pishuva
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
pishuva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAJNAGAR
|
MP-08-005-037-001/193
(PAHADIHIRAJU)
|
1708005037NRG24090220240706996
|
11/02/2024
|
HARIRAM
|
1708005037WL060078
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAJNAGAR
|
MP-08-005-037-001/217
(PAHADIHIRAJU)
|
1708005037NRG24090220240706997
|
11/02/2024
|
RAMSWAROOP
|
1708005037WL060078
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAJNAGAR
|
MP-08-005-037-001/239
(PAHADIHIRAJU)
|
1708005037NRG24090220240706998
|
11/02/2024
|
KALLU
|
1708005037WL060078
|
KALLU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685944
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAJNAGAR
|
MP-08-005-037-001/242
(PAHADIHIRAJU)
|
1708005037NRG24090220240706999
|
11/02/2024
|
DHARAMDAS
|
1708005037WL060078
|
DHARAMDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
DHARAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAJNAGAR
|
MP-08-005-037-001/250
(PAHADIHIRAJU)
|
1708005037NRG24090220240707000
|
11/02/2024
|
LAKHAN PATEL
|
1708005037WL060078
|
LAKHAN PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
LAKHANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAJNAGAR
|
MP-08-005-037-001/330
(PAHADIHIRAJU)
|
1708005037NRG24090220240707001
|
11/02/2024
|
RAHUL KUMAR
|
1708005037WL060078
|
RAHUL KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
RAHULKUMAR
|
CANARA BANK(508532)
|
|
84
|
RAJNAGAR
|
MP-08-005-037-001/359
(PAHADIHIRAJU)
|
1708005037NRG24090220240707002
|
11/02/2024
|
LADDU PATEL
|
1708005037WL060078
|
LADDU PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
LADDUPATEL
|
BANK OF BARODA(606985)
|
|
85
|
RAJNAGAR
|
MP-08-005-037-001/43
(PAHADIHIRAJU)
|
1708005037NRG24090220240707003
|
11/02/2024
|
GOVIND DAS PATEL
|
1708005037WL060078
|
GOVIND DAS PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
GOVINDDASPATEL
|
BANK OF BARODA(606985)
|
|
86
|
RAJNAGAR
|
MP-08-005-037-001/83
(PAHADIHIRAJU)
|
1708005037NRG24090220240707004
|
11/02/2024
|
kilkotee patel
|
1708005037WL060078
|
kilkotee patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685944
|
|
kilkoteepatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAJNAGAR
|
MP-08-005-063-001/317
(BHABUWA)
|
1708005063NRG24110220240708382
|
11/02/2024
|
KALICHARAN PATEL
|
1708005063WL060169
|
KALICHARAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
KALICHARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJNAGAR
|
MP-08-005-063-001/865-D
(BHABUWA)
|
1708005063NRG24110220240708385
|
11/02/2024
|
Harkuwar
|
1708005063WL060169
|
Harkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685944
|
|
Harkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
89
|
RAJNAGAR
|
MP-08-005-003-001/11-B
(PARA)
|
1708005003NRG24100220240707571
|
11/02/2024
|
Hariram Ahirwar
|
1708005003WL060111
|
Hariram Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
HariramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAJNAGAR
|
MP-08-005-003-001/11-C
(PARA)
|
1708005003NRG24100220240707572
|
11/02/2024
|
Rajesh Ahirwar
|
1708005003WL060111
|
Rajesh Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
RajeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAJNAGAR
|
MP-08-005-003-001/12-A
(PARA)
|
1708005003NRG24100220240707573
|
11/02/2024
|
Bablesh Basor
|
1708005003WL060111
|
Bablesh Basor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
BableshBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAJNAGAR
|
MP-08-005-003-001/12-B
(PARA)
|
1708005003NRG24100220240707574
|
11/02/2024
|
Mahesh Basor
|
1708005003WL060111
|
Mahesh Basor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
MaheshBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAJNAGAR
|
MP-08-005-003-001/124
(PARA)
|
1708005003NRG24100220240707575
|
11/02/2024
|
Akhilesh Patel
|
1708005003WL060111
|
Akhilesh Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
AkhileshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAJNAGAR
|
MP-08-005-003-001/13-A
(PARA)
|
1708005003NRG24100220240707576
|
11/02/2024
|
Brajgopal Patel
|
1708005003WL060111
|
Brajgopal Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
BrajgopalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAJNAGAR
|
MP-08-005-003-001/13-B
(PARA)
|
1708005003NRG24100220240707577
|
11/02/2024
|
Rajendra Gupta
|
1708005003WL060111
|
Rajendra Gupta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
RajendraGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAJNAGAR
|
MP-08-005-003-001/13-C
(PARA)
|
1708005003NRG24100220240707578
|
11/02/2024
|
Kashiram Pal
|
1708005003WL060111
|
Kashiram Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
KashiramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAJNAGAR
|
MP-08-005-003-001/13-D
(PARA)
|
1708005003NRG24100220240707579
|
11/02/2024
|
Chinji Bansal
|
1708005003WL060111
|
Chinji Bansal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
ChinjiBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RAJNAGAR
|
MP-08-005-003-001/15-A
(PARA)
|
1708005003NRG24100220240707580
|
11/02/2024
|
Bhrat Ahirwar
|
1708005003WL060111
|
Bhrat Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
BhratAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAJNAGAR
|
MP-08-005-003-001/15-B
(PARA)
|
1708005003NRG24100220240707581
|
11/02/2024
|
Sarman Lal Patel
|
1708005003WL060111
|
Sarman Lal Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
SarmanLalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAJNAGAR
|
MP-08-005-003-001/15-C
(PARA)
|
1708005003NRG24100220240707582
|
11/02/2024
|
Shreenivas Patel
|
1708005003WL060111
|
Shreenivas Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
ShreenivasPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAJNAGAR
|
MP-08-005-003-001/15-D
(PARA)
|
1708005003NRG24100220240707583
|
11/02/2024
|
Pooran Ahirwar
|
1708005003WL060111
|
Pooran Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
PooranAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAJNAGAR
|
MP-08-005-003-001/16-A
(PARA)
|
1708005003NRG24100220240707584
|
11/02/2024
|
Manish Namdev
|
1708005003WL060111
|
Manish Namdev
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
ManishNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAJNAGAR
|
MP-08-005-003-001/16-B
(PARA)
|
1708005003NRG24100220240707585
|
11/02/2024
|
Arvind Patel
|
1708005003WL060111
|
Arvind Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
ArvindPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAJNAGAR
|
MP-08-005-003-001/20-A
(PARA)
|
1708005003NRG24100220240707586
|
11/02/2024
|
Gayanvati Pal
|
1708005003WL060111
|
Gayanvati Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
GayanvatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAJNAGAR
|
MP-08-005-003-001/20-B
(PARA)
|
1708005003NRG24100220240707587
|
11/02/2024
|
Kamlesh Pal
|
1708005003WL060111
|
Kamlesh Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
KamleshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RAJNAGAR
|
MP-08-005-003-001/20-C
(PARA)
|
1708005003NRG24100220240707588
|
11/02/2024
|
Premnarayan Vishwakarma
|
1708005003WL060111
|
Premnarayan Vishwakarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
PremnarayanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAJNAGAR
|
MP-08-005-003-001/200
(PARA)
|
1708005003NRG24100220240707589
|
11/02/2024
|
Deepak
|
1708005003WL060111
|
Deepak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAJNAGAR
|
MP-08-005-003-001/25-A
(PARA)
|
1708005003NRG24100220240707592
|
11/02/2024
|
Veerendra Patel
|
1708005003WL060111
|
Veerendra Patel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685944
|
|
VeerendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAJNAGAR
|
MP-08-005-003-001/25-B
(PARA)
|
1708005003NRG24100220240707593
|
11/02/2024
|
Mohan Pal
|
1708005003WL060111
|
Mohan Pal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685944
|
|
MohanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAJNAGAR
|
MP-08-005-003-001/256
(PARA)
|
1708005003NRG24100220240707594
|
11/02/2024
|
Dhan Prasad Patel
|
1708005003WL060111
|
Dhan Prasad Patel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685944
|
|
DhanPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAJNAGAR
|
MP-08-005-003-001/27-A
(PARA)
|
1708005003NRG24100220240707595
|
11/02/2024
|
Urmila Pal
|
1708005003WL060111
|
Urmila Pal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685944
|
|
UrmilaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAJNAGAR
|
MP-08-005-003-001/27-B
(PARA)
|
1708005003NRG24100220240707596
|
11/02/2024
|
Saroj Pal
|
1708005003WL060112
|
Saroj Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
SarojPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAJNAGAR
|
MP-08-005-003-001/27-C
(PARA)
|
1708005003NRG24100220240707597
|
11/02/2024
|
Girjasankar Tirbedi
|
1708005003WL060112
|
Girjasankar Tirbedi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
GirjasankarTirbedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAJNAGAR
|
MP-08-005-003-001/27-D
(PARA)
|
1708005003NRG24100220240707598
|
11/02/2024
|
Seeta Pal
|
1708005003WL060112
|
Seeta Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
SeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAJNAGAR
|
MP-08-005-003-001/300-D
(PARA)
|
1708005003NRG24100220240707599
|
11/02/2024
|
Parvati Pal
|
1708005003WL060112
|
Parvati Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
ParvatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAJNAGAR
|
MP-08-005-003-001/301-A
(PARA)
|
1708005003NRG24100220240707600
|
11/02/2024
|
Panchu Bishkarma
|
1708005003WL060112
|
Panchu Bishkarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
PanchuBishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAJNAGAR
|
MP-08-005-003-001/301-C
(PARA)
|
1708005003NRG24100220240707601
|
11/02/2024
|
Deepak Gupta
|
1708005003WL060112
|
Deepak Gupta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
DeepakGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAJNAGAR
|
MP-08-005-003-001/302-A
(PARA)
|
1708005003NRG24100220240707602
|
11/02/2024
|
Sangeeta Pal
|
1708005003WL060112
|
Sangeeta Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685944
|
|
SangeetaPal
|
AXIS BANK(607153)
|
|
119
|
RAJNAGAR
|
MP-08-005-003-001/302-B
(PARA)
|
1708005003NRG24100220240707603
|
11/02/2024
|
Seetaram Gupta
|
1708005003WL060112
|
Seetaram Gupta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
SeetaramGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAJNAGAR
|
MP-08-005-003-001/302-C
(PARA)
|
1708005003NRG24100220240707604
|
11/02/2024
|
Binna Pal
|
1708005003WL060112
|
Binna Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
BinnaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAJNAGAR
|
MP-08-005-003-001/302-D
(PARA)
|
1708005003NRG24100220240707605
|
11/02/2024
|
Dheerendra Pal
|
1708005003WL060112
|
Dheerendra Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
DheerendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RAJNAGAR
|
MP-08-005-003-001/303-A
(PARA)
|
1708005003NRG24100220240707606
|
11/02/2024
|
Premchandra Pal
|
1708005003WL060112
|
Premchandra Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
PremchandraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAJNAGAR
|
MP-08-005-003-001/303-C
(PARA)
|
1708005003NRG24100220240707607
|
11/02/2024
|
Surendra Trivedi
|
1708005003WL060112
|
Surendra Trivedi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
SurendraTrivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAJNAGAR
|
MP-08-005-003-001/303-D
(PARA)
|
1708005003NRG24100220240707608
|
11/02/2024
|
Gaurishankar Pal
|
1708005003WL060112
|
Gaurishankar Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
GaurishankarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAJNAGAR
|
MP-08-005-003-001/304-A
(PARA)
|
1708005003NRG24100220240707609
|
11/02/2024
|
Manoj Patel
|
1708005003WL060112
|
Manoj Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
ManojPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAJNAGAR
|
MP-08-005-003-001/304-C
(PARA)
|
1708005003NRG24100220240707610
|
11/02/2024
|
Gaurbai Patel
|
1708005003WL060112
|
Gaurbai Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
GaurbaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAJNAGAR
|
MP-08-005-003-001/304-D
(PARA)
|
1708005003NRG24100220240707611
|
11/02/2024
|
Rajkumari Patel
|
1708005003WL060112
|
Rajkumari Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
RajkumariPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAJNAGAR
|
MP-08-005-003-001/305-A
(PARA)
|
1708005003NRG24100220240707612
|
11/02/2024
|
Sunta Yadav
|
1708005003WL060112
|
Sunta Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
SuntaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RAJNAGAR
|
MP-08-005-003-001/305-B
(PARA)
|
1708005003NRG24100220240707613
|
11/02/2024
|
Savita Vishwakrma
|
1708005003WL060112
|
Savita Vishwakrma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
SavitaVishwakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAJNAGAR
|
MP-08-005-003-001/305-C
(PARA)
|
1708005003NRG24100220240707614
|
11/02/2024
|
Ramdevi Patel
|
1708005003WL060112
|
Ramdevi Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
RamdeviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RAJNAGAR
|
MP-08-005-003-001/305-D
(PARA)
|
1708005003NRG24100220240707615
|
11/02/2024
|
Kattoo
|
1708005003WL060112
|
Kattoo
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
Kattoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAJNAGAR
|
MP-08-005-003-001/306-A
(PARA)
|
1708005003NRG24100220240707616
|
11/02/2024
|
Lalla Bai Patel
|
1708005003WL060112
|
Lalla Bai Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
LallaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAJNAGAR
|
MP-08-005-003-001/306-B
(PARA)
|
1708005003NRG24100220240707617
|
11/02/2024
|
Veerendra Yadav
|
1708005003WL060112
|
Veerendra Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
VeerendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAJNAGAR
|
MP-08-005-003-001/306-C
(PARA)
|
1708005003NRG24100220240707618
|
11/02/2024
|
Asha Patel
|
1708005003WL060112
|
Asha Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
AshaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAJNAGAR
|
MP-08-005-003-001/306-D
(PARA)
|
1708005003NRG24100220240707619
|
11/02/2024
|
Bharat Patel
|
1708005003WL060112
|
Bharat Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
BharatPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAJNAGAR
|
MP-08-005-003-001/307-A
(PARA)
|
1708005003NRG24100220240707620
|
11/02/2024
|
Ram Kumar Patel
|
1708005003WL060112
|
Ram Kumar Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
RamKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RAJNAGAR
|
MP-08-005-003-001/307-B
(PARA)
|
1708005003NRG24100220240707621
|
11/02/2024
|
Varsha Patel
|
1708005003WL060112
|
Varsha Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
VarshaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAJNAGAR
|
MP-08-005-003-001/307-C
(PARA)
|
1708005003NRG24100220240707622
|
11/02/2024
|
Mahanti Vishvkarma
|
1708005003WL060113
|
Mahanti Vishvkarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
MahantiVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAJNAGAR
|
MP-08-005-003-001/307-D
(PARA)
|
1708005003NRG24100220240707623
|
11/02/2024
|
Vidhya Vishwakarma
|
1708005003WL060113
|
Vidhya Vishwakarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
VidhyaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAJNAGAR
|
MP-08-005-003-001/308-B
(PARA)
|
1708005003NRG24100220240707624
|
11/02/2024
|
Mamta Pal
|
1708005003WL060113
|
Mamta Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
MamtaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RAJNAGAR
|
MP-08-005-003-001/308-C
(PARA)
|
1708005003NRG24100220240707625
|
11/02/2024
|
Tejkumari Tiwari
|
1708005003WL060113
|
Tejkumari Tiwari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
TejkumariTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAJNAGAR
|
MP-08-005-003-001/308-D
(PARA)
|
1708005003NRG24100220240707626
|
11/02/2024
|
Ramkunvar Patel
|
1708005003WL060113
|
Ramkunvar Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
RamkunvarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAJNAGAR
|
MP-08-005-003-001/309-A
(PARA)
|
1708005003NRG24100220240707627
|
11/02/2024
|
Desh Raj
|
1708005003WL060113
|
Desh Raj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
DeshRaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RAJNAGAR
|
MP-08-005-003-001/321
(PARA)
|
1708005003NRG24100220240707628
|
11/02/2024
|
takurdas
|
1708005003WL060113
|
takurdas
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
takurdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RAJNAGAR
|
MP-08-005-003-001/393
(PARA)
|
1708005003NRG24100220240707630
|
11/02/2024
|
Kripal Rajak
|
1708005003WL060113
|
Kripal Rajak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
KripalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RAJNAGAR
|
MP-08-005-003-001/444
(PARA)
|
1708005003NRG24100220240707631
|
11/02/2024
|
Surendra Patel
|
1708005003WL060113
|
Surendra Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
SurendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAJNAGAR
|
MP-08-005-003-001/445
(PARA)
|
1708005003NRG24100220240707632
|
11/02/2024
|
Mahadev Kusvaha
|
1708005003WL060113
|
Mahadev Kusvaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
MahadevKusvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RAJNAGAR
|
MP-08-005-003-001/507-A
(PARA)
|
1708005003NRG24100220240707633
|
11/02/2024
|
Ravi Patel
|
1708005003WL060113
|
Ravi Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
RaviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RAJNAGAR
|
MP-08-005-003-001/518
(PARA)
|
1708005003NRG24100220240707634
|
11/02/2024
|
Mahaprasad Patel
|
1708005003WL060113
|
Mahaprasad Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
MahaprasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAJNAGAR
|
MP-08-005-003-001/524
(PARA)
|
1708005003NRG24100220240707635
|
11/02/2024
|
Ramkishor Patel
|
1708005003WL060113
|
Ramkishor Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
RamkishorPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RAJNAGAR
|
MP-08-005-003-001/543
(PARA)
|
1708005003NRG24100220240707636
|
11/02/2024
|
Kailash Patel
|
1708005003WL060113
|
Kailash Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
KailashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RAJNAGAR
|
MP-08-005-003-001/574
(PARA)
|
1708005003NRG24100220240707639
|
11/02/2024
|
Kamlesh Patel
|
1708005003WL060113
|
Kamlesh Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
KamleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RAJNAGAR
|
MP-08-005-003-001/575
(PARA)
|
1708005003NRG24100220240707640
|
11/02/2024
|
jawahar lal sen
|
1708005003WL060113
|
jawahar lal sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
jawaharlalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RAJNAGAR
|
MP-08-005-003-001/645
(PARA)
|
1708005003NRG24100220240707641
|
11/02/2024
|
Raghuveer Patel
|
1708005003WL060113
|
Raghuveer Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
RaghuveerPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RAJNAGAR
|
MP-08-005-003-001/724
(PARA)
|
1708005003NRG24100220240707646
|
11/02/2024
|
Ambika Patel
|
1708005003WL060113
|
Ambika Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
AmbikaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAJNAGAR
|
MP-08-005-003-001/727
(PARA)
|
1708005003NRG24100220240707650
|
11/02/2024
|
Kusum Pal
|
1708005003WL060113
|
Kusum Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
KusumPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RAJNAGAR
|
MP-08-005-003-001/729-A
(PARA)
|
1708005003NRG24100220240707651
|
11/02/2024
|
Suresh Anuragi
|
1708005003WL060113
|
Suresh Anuragi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
SureshAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RAJNAGAR
|
MP-08-005-003-001/729-D
(PARA)
|
1708005003NRG24100220240707652
|
11/02/2024
|
Devendr Pal
|
1708005003WL060113
|
Devendr Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
DevendrPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RAJNAGAR
|
MP-08-005-003-001/730-B
(PARA)
|
1708005003NRG24100220240707654
|
11/02/2024
|
Nandkishor Patel
|
1708005003WL060113
|
Nandkishor Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685944
|
|
NandkishorPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RAJNAGAR
|
MP-08-005-021-002/855
(SALAIYA)
|
1708005021NRG24110220240708682
|
11/02/2024
|
Pyarelal patel
|
1708005021WL060195
|
Pyarelal patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
Pyarelalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RAJNAGAR
|
MP-08-005-021-003/303-A
(SALAIYA)
|
1708005021NRG24110220240708687
|
11/02/2024
|
Laxmi Patel
|
1708005021WL060195
|
Laxmi Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
LaxmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAJNAGAR
|
MP-08-005-021-003/306-C
(SALAIYA)
|
1708005021NRG24110220240708692
|
11/02/2024
|
Rachu Yadav
|
1708005021WL060195
|
Rachu Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
RachuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAJNAGAR
|
MP-08-005-021-003/307-B
(SALAIYA)
|
1708005021NRG24110220240708695
|
11/02/2024
|
Parsottam Yadav
|
1708005021WL060195
|
Parsottam Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
ParsottamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAJNAGAR
|
MP-08-005-021-003/307-D
(SALAIYA)
|
1708005021NRG24110220240708697
|
11/02/2024
|
Bhaijnath Kushwaha
|
1708005021WL060195
|
Bhaijnath Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
BhaijnathKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAJNAGAR
|
MP-08-005-021-003/94-A
(SALAIYA)
|
1708005021NRG24110220240708704
|
11/02/2024
|
Mankunwar Patel
|
1708005021WL060195
|
Mankunwar Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
MankunwarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAJNAGAR
|
MP-08-005-021-003/94-B
(SALAIYA)
|
1708005021NRG24110220240708705
|
11/02/2024
|
Rampyari Patel
|
1708005021WL060195
|
Rampyari Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
RampyariPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RAJNAGAR
|
MP-08-005-041-001/718
(SILON)
|
1708005041NRG24100220240707770
|
11/02/2024
|
Basannt Vishwakarma
|
1708005041WL060128
|
Basannt Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
BasanntVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAJNAGAR
|
MP-08-005-041-001/718
(SILON)
|
1708005041NRG24100220240707771
|
11/02/2024
|
Basannt Vishwakarma
|
1708005041WL060128
|
Basannt Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685944
|
|
BasanntVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAJNAGAR
|
MP-08-005-041-001/718
(SILON)
|
1708005041NRG24100220240707772
|
11/02/2024
|
Basannt Vishwakarma
|
1708005041WL060128
|
Basannt Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685944
|
|
BasanntVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RAJNAGAR
|
MP-08-005-041-001/719
(SILON)
|
1708005041NRG24100220240707773
|
11/02/2024
|
Ramratan Patel
|
1708005041WL060128
|
Ramratan Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
RamratanPatel
|
BANK OF BARODA(606985)
|
|
171
|
RAJNAGAR
|
MP-08-005-041-001/719
(SILON)
|
1708005041NRG24100220240707774
|
11/02/2024
|
Ramratan Patel
|
1708005041WL060128
|
Ramratan Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685944
|
|
RamratanPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
172
|
RAJNAGAR
|
MP-08-005-063-001/886-C
(BHABUWA)
|
1708005063NRG24110220240708387
|
11/02/2024
|
BHAGVAN CHARAN PATEL
|
1708005063WL060169
|
BHAGVAN CHARAN PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685944
|
|
BHAGVANCHARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
RAJNAGAR
|
MP-08-005-016-001/352-D
(IMALIYA)
|
1708005016NRG24100220240708013
|
11/02/2024
|
Rajoli kushwaha
|
1708005016WL060145
|
Rajoli kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685944
|
|
Rajolikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAJNAGAR
|
MP-08-005-021-003/771
(SALAIYA)
|
1708005021NRG24110220240708701
|
11/02/2024
|
Phoolabai Patel
|
1708005021WL060195
|
Phoolabai Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685944
|
|
PhoolabaiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
175
|
RAJNAGAR
|
MP-08-005-045-001/886-D
(PAY)
|
1708005045NRG24110220240708990
|
11/02/2024
|
Hirdesh Ahirwar
|
1708005045WL060244
|
Hirdesh Ahirwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685944
|
|
HirdeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJNAGAR
|
MP-08-005-045-001/887-D
(PAY)
|
1708005045NRG24110220240708991
|
11/02/2024
|
Vidya Patel
|
1708005045WL060244
|
Vidya Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685944
|
|
VidyaPatel
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJNAGAR
|
MP-08-005-045-001/892-A
(PAY)
|
1708005045NRG24110220240708992
|
11/02/2024
|
Deendayal Patel
|
1708005045WL060244
|
Deendayal Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301685944
|
|
DeendayalPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
RAJNAGAR
|
MP-08-005-045-001/892-B
(PAY)
|
1708005045NRG24110220240708993
|
11/02/2024
|
Radha Patel
|
1708005045WL060244
|
Radha Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685944
|
|
RadhaPatel
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJNAGAR
|
MP-08-005-045-001/893-A
(PAY)
|
1708005045NRG24110220240708994
|
11/02/2024
|
Genda Bai Patel
|
1708005045WL060244
|
Genda Bai Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685944
|
|
GendaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169065
|
169065
|
|
|
|
|
|
|
|