|
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-08-005-006-001/502-A
(PAHRA)
|
1708005006NRG24150720230257055
|
15/07/2023
|
Rani Patel
|
1708005006WL021427
|
Rani Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RaniPatel
|
BANK OF BARODA(606985)
|
|
2
|
RAJNAGAR
|
MP-08-005-015-001/335
(PAHADIMEMARU)
|
1708005015NRG24150720230257284
|
15/07/2023
|
Bharti Patel
|
1708005015WL021447
|
Bharti Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
BhartiPatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJNAGAR
|
MP-08-005-015-001/337
(PAHADIMEMARU)
|
1708005015NRG24150720230257285
|
15/07/2023
|
Somwati Patel
|
1708005015WL021447
|
Somwati Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
SomwatiPatel
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-015-001/338
(PAHADIMEMARU)
|
1708005015NRG24150720230257286
|
15/07/2023
|
Saroj Sen
|
1708005015WL021447
|
Saroj Sen
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
SarojSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAJNAGAR
|
MP-08-005-015-001/340
(PAHADIMEMARU)
|
1708005015NRG24150720230257213
|
15/07/2023
|
Jamna Kushwaha
|
1708005015WL021443
|
Jamna Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
JamnaKushwaha
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-015-001/341
(PAHADIMEMARU)
|
1708005015NRG24150720230257214
|
15/07/2023
|
Genda Kushwaha
|
1708005015WL021443
|
Genda Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
GendaKushwaha
|
BANK OF BARODA(606985)
|
|
7
|
RAJNAGAR
|
MP-08-005-015-001/344
(PAHADIMEMARU)
|
1708005015NRG24150720230257215
|
15/07/2023
|
Bharti Kushwaha
|
1708005015WL021443
|
Bharti Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
BhartiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAJNAGAR
|
MP-08-005-015-001/345
(PAHADIMEMARU)
|
1708005015NRG24150720230257216
|
15/07/2023
|
Sudesh Patel
|
1708005015WL021443
|
Sudesh Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
SudeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAJNAGAR
|
MP-08-005-015-001/346
(PAHADIMEMARU)
|
1708005015NRG24150720230257217
|
15/07/2023
|
Sanju Sen
|
1708005015WL021443
|
Sanju Sen
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
SanjuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAJNAGAR
|
MP-08-005-015-001/350
(PAHADIMEMARU)
|
1708005015NRG24150720230257218
|
15/07/2023
|
Rammian Patel
|
1708005015WL021443
|
Rammian Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RammianPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAJNAGAR
|
MP-08-005-015-001/351
(PAHADIMEMARU)
|
1708005015NRG24150720230257219
|
15/07/2023
|
Rameswar Patel
|
1708005015WL021443
|
Rameswar Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RameswarPatel
|
HDFC BANK LTD(607152)
|
|
12
|
RAJNAGAR
|
MP-08-005-015-001/352
(PAHADIMEMARU)
|
1708005015NRG24150720230257220
|
15/07/2023
|
Anantram Patel
|
1708005015WL021443
|
Anantram Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
AnantramPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAJNAGAR
|
MP-08-005-015-001/353
(PAHADIMEMARU)
|
1708005015NRG24150720230257221
|
15/07/2023
|
Arvind Yadav
|
1708005015WL021443
|
Arvind Yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
ArvindYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJNAGAR
|
MP-08-005-015-001/362
(PAHADIMEMARU)
|
1708005015NRG24150720230257222
|
15/07/2023
|
Ramavtar Kushwaha
|
1708005015WL021443
|
Ramavtar Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RamavtarKushwaha
|
BANK OF BARODA(606985)
|
|
15
|
RAJNAGAR
|
MP-08-005-015-001/369
(PAHADIMEMARU)
|
1708005015NRG24150720230257223
|
15/07/2023
|
Manju Sen
|
1708005015WL021443
|
Manju Sen
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
ManjuSen
|
BANK OF BARODA(606985)
|
|
16
|
RAJNAGAR
|
MP-08-005-015-001/371
(PAHADIMEMARU)
|
1708005015NRG24150720230257224
|
15/07/2023
|
Mulchandra Kushwaha
|
1708005015WL021443
|
Mulchandra Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
MulchandraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAJNAGAR
|
MP-08-005-015-001/373
(PAHADIMEMARU)
|
1708005015NRG24150720230257225
|
15/07/2023
|
Anari Sen
|
1708005015WL021443
|
Anari Sen
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
AnariSen
|
BANK OF BARODA(606985)
|
|
18
|
RAJNAGAR
|
MP-08-005-015-001/374
(PAHADIMEMARU)
|
1708005015NRG24150720230257226
|
15/07/2023
|
Naresh Patel
|
1708005015WL021443
|
Naresh Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
NareshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAJNAGAR
|
MP-08-005-015-001/375
(PAHADIMEMARU)
|
1708005015NRG24150720230257227
|
15/07/2023
|
Narendra Patel
|
1708005015WL021443
|
Narendra Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
NarendraPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAJNAGAR
|
MP-08-005-015-001/377
(PAHADIMEMARU)
|
1708005015NRG24150720230257229
|
15/07/2023
|
Ramkishor Patel
|
1708005015WL021443
|
Ramkishor Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RamkishorPatel
|
BANK OF BARODA(606985)
|
|
21
|
RAJNAGAR
|
MP-08-005-044-001/1101
(GOMAKALAN)
|
1708005044NRG24150720230257694
|
15/07/2023
|
Khemchand
|
1708005044WL021489
|
Khemchand
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJNAGAR
|
MP-08-005-044-001/1101
(GOMAKALAN)
|
1708005044NRG24150720230257695
|
15/07/2023
|
Khemchand
|
1708005044WL021489
|
Khemchand
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Khemchand
|
BANK OF BARODA(606985)
|
|
23
|
RAJNAGAR
|
MP-08-005-072-001/656-A
(HAKIMPURA)
|
1708005072NRG24150720230257728
|
15/07/2023
|
Sunita Patel
|
1708005072WL021490
|
Sunita Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
SunitaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-015-001/134
(PAHADIMEMARU)
|
1708005015NRG24150720230257276
|
15/07/2023
|
Savitri
|
1708005015WL021447
|
Savitri
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAJNAGAR
|
MP-08-005-072-001/2051-C
(HAKIMPURA)
|
1708005072NRG24150720230257709
|
15/07/2023
|
Devendra
|
1708005072WL021490
|
Devendra
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
MP-08-005-072-001/2143-A
(HAKIMPURA)
|
1708005072NRG24150720230257834
|
15/07/2023
|
Kripal Patel
|
1708005072WL021494
|
Kripal Patel
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
KripalPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
RAJNAGAR
|
MP-08-005-072-001/2142
(HAKIMPURA)
|
1708005072NRG24150720230257716
|
15/07/2023
|
Kalicharan Patel
|
1708005072WL021490
|
Kalicharan Patel
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
KalicharanPatel
|
CANARA BANK(508532)
|
|
28
|
RAJNAGAR
|
MP-08-005-072-001/2143-B
(HAKIMPURA)
|
1708005072NRG24150720230257717
|
15/07/2023
|
Shyam Sati Patel
|
1708005072WL021490
|
Shyam Sati Patel
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
ShyamSatiPatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJNAGAR
|
MP-08-005-072-001/718
(HAKIMPURA)
|
1708005072NRG24150720230257847
|
15/07/2023
|
raghuveer
|
1708005072WL021494
|
raghuveer
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
raghuveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
RAJNAGAR
|
MP-08-005-006-001/770-A
(PAHRA)
|
1708005006NRG24150720230257057
|
15/07/2023
|
Ramswaroop
|
1708005006WL021427
|
Ramswaroop
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Ramswaroop
|
CANARA BANK(508532)
|
|
31
|
RAJNAGAR
|
MP-08-005-006-001/770-A
(PAHRA)
|
1708005006NRG24150720230257056
|
15/07/2023
|
Ramswaroop
|
1708005006WL021427
|
Ramswaroop
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Ramswaroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
RAJNAGAR
|
MP-08-005-072-001/1128
(HAKIMPURA)
|
1708005072NRG24150720230257819
|
15/07/2023
|
kripal ahirwar
|
1708005072WL021494
|
kripal ahirwar
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
kripalahirwar
|
CANARA BANK(508532)
|
|
33
|
RAJNAGAR
|
MP-08-005-072-001/347
(HAKIMPURA)
|
1708005072NRG24150720230257836
|
15/07/2023
|
Sarju Patel
|
1708005072WL021494
|
Sarju Patel
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
SarjuPatel
|
CANARA BANK(508532)
|
|
34
|
RAJNAGAR
|
MP-08-005-072-001/348
(HAKIMPURA)
|
1708005072NRG24150720230257837
|
15/07/2023
|
Umesh
|
1708005072WL021494
|
Umesh
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Umesh
|
CANARA BANK(508532)
|
|
35
|
RAJNAGAR
|
MP-08-005-072-001/350
(HAKIMPURA)
|
1708005072NRG24150720230257838
|
15/07/2023
|
Harishchandra
|
1708005072WL021494
|
Harishchandra
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Harishchandra
|
CANARA BANK(508532)
|
|
36
|
RAJNAGAR
|
MP-08-005-072-001/556-C
(HAKIMPURA)
|
1708005072NRG24150720230257724
|
15/07/2023
|
Ganeshi Patel
|
1708005072WL021490
|
Ganeshi Patel
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
GaneshiPatel
|
CANARA BANK(508532)
|
|
37
|
RAJNAGAR
|
MP-08-005-072-001/563
(HAKIMPURA)
|
1708005072NRG24150720230257726
|
15/07/2023
|
Jamna
|
1708005072WL021490
|
Jamna
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Jamna
|
CANARA BANK(508532)
|
|
38
|
RAJNAGAR
|
MP-08-005-072-001/563
(HAKIMPURA)
|
1708005072NRG24150720230257725
|
15/07/2023
|
jamna prasad patel
|
1708005072WL021490
|
jamna prasad patel
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
jamnaprasadpatel
|
CANARA BANK(508532)
|
|
39
|
RAJNAGAR
|
MP-08-005-072-001/564
(HAKIMPURA)
|
1708005072NRG24150720230257727
|
15/07/2023
|
hira lal
|
1708005072WL021490
|
hira lal
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
hiralal
|
CANARA BANK(508532)
|
|
40
|
RAJNAGAR
|
MP-08-005-072-001/957-A
(HAKIMPURA)
|
1708005072NRG24150720230257733
|
15/07/2023
|
Mannu
|
1708005072WL021490
|
Mannu
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Mannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAJNAGAR
|
MP-08-005-072-001/960
(HAKIMPURA)
|
1708005072NRG24150720230257734
|
15/07/2023
|
devenra
|
1708005072WL021490
|
devenra
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
devenra
|
CANARA BANK(508532)
|
|
42
|
RAJNAGAR
|
MP-08-005-072-001/990
(HAKIMPURA)
|
1708005072NRG24150720230257736
|
15/07/2023
|
arvind
|
1708005072WL021490
|
arvind
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
arvind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
43
|
RAJNAGAR
|
MP-08-005-006-001/747
(PAHRA)
|
1708005006NRG24150720230257061
|
15/07/2023
|
hulli
|
1708005006WL021428
|
hulli
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183569
|
|
hulli
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-006-001/82-A
(PAHRA)
|
1708005006NRG24150720230257054
|
15/07/2023
|
monu
|
1708005006WL021426
|
monu
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
20/07/2023
|
|
069183569
|
|
monu
|
BANK OF BARODA(606985)
|
|
45
|
RAJNAGAR
|
MP-08-005-006-001/82-A
(PAHRA)
|
1708005006NRG24150720230257053
|
15/07/2023
|
monu
|
1708005006WL021426
|
monu
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
20/07/2023
|
|
069183569
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJNAGAR
|
MP-08-005-006-001/975
(PAHRA)
|
1708005006NRG24150720230257058
|
15/07/2023
|
pancham
|
1708005006WL021427
|
pancham
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
MP-08-005-006-001/986
(PAHRA)
|
1708005006NRG24150720230257062
|
15/07/2023
|
acchlelal
|
1708005006WL021428
|
acchlelal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
acchlelal
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-010-002/175
(SILAWAT)
|
1708005010NRG24150720230257087
|
15/07/2023
|
Hard as ahirwar
|
1708005010WL021432
|
Hard as ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Hardasahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJNAGAR
|
MP-08-005-015-001/100-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257271
|
15/07/2023
|
bhagchand
|
1708005015WL021447
|
bhagchand
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-015-001/100-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257272
|
15/07/2023
|
BHAGWATI
|
1708005015WL021447
|
BHAGWATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJNAGAR
|
MP-08-005-015-001/116-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257274
|
15/07/2023
|
NARAYAN
|
1708005015WL021447
|
NARAYAN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAJNAGAR
|
MP-08-005-015-001/116-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257275
|
15/07/2023
|
NARAYAN
|
1708005015WL021447
|
NARAYAN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAJNAGAR
|
MP-08-005-015-001/149-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257277
|
15/07/2023
|
akhlesh patel
|
1708005015WL021447
|
akhlesh patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
akhleshpatel
|
AXIS BANK(607153)
|
|
54
|
RAJNAGAR
|
MP-08-005-015-001/201
(PAHADIMEMARU)
|
1708005015NRG24150720230257279
|
15/07/2023
|
vinod
|
1708005015WL021447
|
vinod
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-015-001/225
(PAHADIMEMARU)
|
1708005015NRG24150720230257282
|
15/07/2023
|
Shavita
|
1708005015WL021447
|
Shavita
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Shavita
|
BANK OF BARODA(606985)
|
|
56
|
RAJNAGAR
|
MP-08-005-044-001/1129
(GOMAKALAN)
|
1708005044NRG24150720230257696
|
15/07/2023
|
Santosh Kumari Patel
|
1708005044WL021489
|
Santosh Kumari Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
SantoshKumariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAJNAGAR
|
MP-08-005-044-001/379-A
(GOMAKALAN)
|
1708005044NRG24150720230257698
|
15/07/2023
|
balkishun
|
1708005044WL021489
|
balkishun
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
balkishun
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJNAGAR
|
MP-08-005-044-001/596-A
(GOMAKALAN)
|
1708005044NRG24150720230257699
|
15/07/2023
|
rameshwar patel
|
1708005044WL021489
|
rameshwar patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
rameshwarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RAJNAGAR
|
MP-08-005-044-001/596-A
(GOMAKALAN)
|
1708005044NRG24150720230257700
|
15/07/2023
|
Rekha Patel
|
1708005044WL021489
|
Rekha Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RekhaPatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-072-001/1022
(HAKIMPURA)
|
1708005072NRG24150720230257813
|
15/07/2023
|
anusuiya
|
1708005072WL021494
|
anusuiya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
anusuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAJNAGAR
|
MP-08-005-072-001/1038
(HAKIMPURA)
|
1708005072NRG24150720230257814
|
15/07/2023
|
kushum bai
|
1708005072WL021494
|
kushum bai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-072-001/1042
(HAKIMPURA)
|
1708005072NRG24150720230257815
|
15/07/2023
|
jayant ahirwar
|
1708005072WL021494
|
jayant ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
jayantahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-072-001/1044
(HAKIMPURA)
|
1708005072NRG24150720230257816
|
15/07/2023
|
ashok patel
|
1708005072WL021494
|
ashok patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
ashokpatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-072-001/1049
(HAKIMPURA)
|
1708005072NRG24150720230257817
|
15/07/2023
|
Mukesh raikwar
|
1708005072WL021494
|
Mukesh raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Mukeshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAJNAGAR
|
MP-08-005-072-001/1207-A
(HAKIMPURA)
|
1708005072NRG24150720230257707
|
15/07/2023
|
Naresh Vishwakarma
|
1708005072WL021490
|
Naresh Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
NareshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAJNAGAR
|
MP-08-005-072-001/1208
(HAKIMPURA)
|
1708005072NRG24150720230257823
|
15/07/2023
|
Aasha
|
1708005072WL021494
|
Aasha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-072-001/1210
(HAKIMPURA)
|
1708005072NRG24150720230257824
|
15/07/2023
|
veerendra
|
1708005072WL021494
|
veerendra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-072-001/2054
(HAKIMPURA)
|
1708005072NRG24150720230257710
|
15/07/2023
|
Ajay Patel
|
1708005072WL021490
|
Ajay Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
AjayPatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-072-001/2130-A
(HAKIMPURA)
|
1708005072NRG24150720230257711
|
15/07/2023
|
Durgesh Raikwar
|
1708005072WL021490
|
Durgesh Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
DurgeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAJNAGAR
|
MP-08-005-072-001/2130-B
(HAKIMPURA)
|
1708005072NRG24150720230257712
|
15/07/2023
|
sangita Raikwar
|
1708005072WL021490
|
sangita Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
sangitaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-072-001/2130-D
(HAKIMPURA)
|
1708005072NRG24150720230257714
|
15/07/2023
|
Harishchandra Raikwar
|
1708005072WL021490
|
Harishchandra Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
HarishchandraRaikwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-072-001/2144-B
(HAKIMPURA)
|
1708005072NRG24150720230257835
|
15/07/2023
|
Manoj Patel
|
1708005072WL021494
|
Manoj Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
ManojPatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-072-001/289
(HAKIMPURA)
|
1708005072NRG24150720230257718
|
15/07/2023
|
lalla bai
|
1708005072WL021490
|
lalla bai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
lallabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-072-001/401-C
(HAKIMPURA)
|
1708005072NRG24150720230257839
|
15/07/2023
|
Shripat Patel
|
1708005072WL021494
|
Shripat Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
ShripatPatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-072-001/497
(HAKIMPURA)
|
1708005072NRG24150720230257721
|
15/07/2023
|
bhagwati
|
1708005072WL021490
|
bhagwati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-072-001/551-B
(HAKIMPURA)
|
1708005072NRG24150720230257723
|
15/07/2023
|
Abhilasha Vishwkarma
|
1708005072WL021490
|
Abhilasha Vishwkarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
AbhilashaVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-072-001/899
(HAKIMPURA)
|
1708005072NRG24150720230257849
|
15/07/2023
|
dayaram patel
|
1708005072WL021494
|
dayaram patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
dayarampatel
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-072-001/949
(HAKIMPURA)
|
1708005072NRG24150720230257850
|
15/07/2023
|
Mohan Kushwaha
|
1708005072WL021494
|
Mohan Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
MohanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-072-001/949
(HAKIMPURA)
|
1708005072NRG24150720230257851
|
15/07/2023
|
Mohan Kushwaha
|
1708005072WL021494
|
Mohan Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
MohanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJNAGAR
|
MP-08-005-072-001/989
(HAKIMPURA)
|
1708005072NRG24150720230257735
|
15/07/2023
|
brajesh
|
1708005072WL021490
|
brajesh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RAJNAGAR
|
MP-08-005-072-001/996
(HAKIMPURA)
|
1708005072NRG24150720230257854
|
15/07/2023
|
vinod patel
|
1708005072WL021494
|
vinod patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
vinodpatel
|
CANARA BANK(508532)
|
|
82
|
RAJNAGAR
|
MP-08-005-072-002/363
(HAKIMPURA)
|
1708005072NRG24150720230257738
|
15/07/2023
|
Ratan
|
1708005072WL021490
|
Ratan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
83
|
RAJNAGAR
|
MP-08-005-072-003/995
(HAKIMPURA)
|
1708005072NRG24150720230257741
|
15/07/2023
|
sandeep patel
|
1708005072WL021490
|
sandeep patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
sandeeppatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
84
|
RAJNAGAR
|
MP-08-005-072-001/849
(HAKIMPURA)
|
1708005072NRG24150720230257731
|
15/07/2023
|
sumitra
|
1708005072WL021490
|
sumitra
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RAJNAGAR
|
MP-08-005-072-001/949-A
(HAKIMPURA)
|
1708005072NRG24150720230257852
|
15/07/2023
|
raju kushwaha
|
1708005072WL021494
|
raju kushwaha
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
rajukushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-072-001/949-A
(HAKIMPURA)
|
1708005072NRG24150720230257853
|
15/07/2023
|
raju kushwaha
|
1708005072WL021494
|
raju kushwaha
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
rajukushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
87
|
RAJNAGAR
|
MP-08-005-015-001/107-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257273
|
15/07/2023
|
matadeen
|
1708005015WL021447
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJNAGAR
|
MP-08-005-015-001/149-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257278
|
15/07/2023
|
Dropti
|
1708005015WL021447
|
Dropti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Dropti
|
BANK OF BARODA(606985)
|
|
89
|
RAJNAGAR
|
MP-08-005-015-001/217
(PAHADIMEMARU)
|
1708005015NRG24150720230257280
|
15/07/2023
|
Avadh Bihari Patel
|
1708005015WL021447
|
Avadh Bihari Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
AvadhBihariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAJNAGAR
|
MP-08-005-015-001/218
(PAHADIMEMARU)
|
1708005015NRG24150720230257281
|
15/07/2023
|
naresh
|
1708005015WL021447
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJNAGAR
|
MP-08-005-015-001/400-C
(PAHADIMEMARU)
|
1708005015NRG24150720230257185
|
15/07/2023
|
Maankuwar Pal
|
1708005015WL021441
|
Maankuwar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
MaankuwarPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAJNAGAR
|
MP-08-005-015-001/400-D
(PAHADIMEMARU)
|
1708005015NRG24150720230257186
|
15/07/2023
|
Shyam Bihari Patel
|
1708005015WL021441
|
Shyam Bihari Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
ShyamBihariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAJNAGAR
|
MP-08-005-015-001/401-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257187
|
15/07/2023
|
Pyarelal Patel
|
1708005015WL021441
|
Pyarelal Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
PyarelalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAJNAGAR
|
MP-08-005-015-001/436
(PAHADIMEMARU)
|
1708005015NRG24150720230257230
|
15/07/2023
|
Gya Prasad yadav
|
1708005015WL021443
|
Gya Prasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
GyaPrasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAJNAGAR
|
MP-08-005-015-002/200-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257199
|
15/07/2023
|
Shyam
|
1708005015WL021442
|
Shyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAJNAGAR
|
MP-08-005-015-002/200-C
(PAHADIMEMARU)
|
1708005015NRG24150720230257200
|
15/07/2023
|
Lakshi Ram Pal
|
1708005015WL021442
|
Lakshi Ram Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
LakshiRamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAJNAGAR
|
MP-08-005-015-002/200-D
(PAHADIMEMARU)
|
1708005015NRG24150720230257201
|
15/07/2023
|
Kranti Pal
|
1708005015WL021442
|
Kranti Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
KrantiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RAJNAGAR
|
MP-08-005-015-002/201-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257202
|
15/07/2023
|
Kalicharan Pal
|
1708005015WL021442
|
Kalicharan Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
KalicharanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAJNAGAR
|
MP-08-005-015-002/201-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257203
|
15/07/2023
|
Mangaldeen
|
1708005015WL021442
|
Mangaldeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Mangaldeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAJNAGAR
|
MP-08-005-015-002/201-C
(PAHADIMEMARU)
|
1708005015NRG24150720230257204
|
15/07/2023
|
Rammilan Pal
|
1708005015WL021442
|
Rammilan Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RammilanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAJNAGAR
|
MP-08-005-015-002/400-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257209
|
15/07/2023
|
Munna Lal Pandey
|
1708005015WL021442
|
Munna Lal Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
MunnaLalPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAJNAGAR
|
MP-08-005-015-002/401-D
(PAHADIMEMARU)
|
1708005015NRG24150720230257210
|
15/07/2023
|
Ramesh Pal
|
1708005015WL021442
|
Ramesh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RameshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAJNAGAR
|
MP-08-005-015-002/402-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257211
|
15/07/2023
|
Nonelal Pandey
|
1708005015WL021442
|
Nonelal Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
NonelalPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAJNAGAR
|
MP-08-005-044-001/787-C
(GOMAKALAN)
|
1708005044NRG24150720230257702
|
15/07/2023
|
GAYATRI PATEL
|
1708005044WL021489
|
GAYATRI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
GAYATRIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAJNAGAR
|
MP-08-005-045-001/450-D
(PAY)
|
1708005045NRG24150720230257414
|
15/07/2023
|
pooja patel
|
1708005045WL021465
|
pooja patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
poojapatel
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJNAGAR
|
MP-08-005-045-001/489-B
(PAY)
|
1708005045NRG24150720230257415
|
15/07/2023
|
Rajkumar Patel
|
1708005045WL021465
|
Rajkumar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RajkumarPatel
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-045-001/934
(PAY)
|
1708005045NRG24150720230257416
|
15/07/2023
|
Manmohan Patel
|
1708005045WL021465
|
Manmohan Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
ManmohanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAJNAGAR
|
MP-08-005-072-003/2137-A
(HAKIMPURA)
|
1708005072NRG24150720230257740
|
15/07/2023
|
Janki
|
1708005072WL021490
|
Janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
109
|
RAJNAGAR
|
MP-08-005-015-001/301-C
(PAHADIMEMARU)
|
1708005015NRG24150720230257237
|
15/07/2023
|
Gyan Singh Yadav
|
1708005015WL021444
|
Gyan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
GyanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAJNAGAR
|
MP-08-005-015-001/301-D
(PAHADIMEMARU)
|
1708005015NRG24150720230257238
|
15/07/2023
|
Komal Pal
|
1708005015WL021444
|
Komal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
KomalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAJNAGAR
|
MP-08-005-015-001/303-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257242
|
15/07/2023
|
Gajraj Singh Bundela
|
1708005015WL021444
|
Gajraj Singh Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
GajrajSinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAJNAGAR
|
MP-08-005-015-001/303-C
(PAHADIMEMARU)
|
1708005015NRG24150720230257243
|
15/07/2023
|
Durjan
|
1708005015WL021444
|
Durjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Durjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAJNAGAR
|
MP-08-005-015-001/305-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257245
|
15/07/2023
|
Arvindra Pal
|
1708005015WL021444
|
Arvindra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
ArvindraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAJNAGAR
|
MP-08-005-015-001/430-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257250
|
15/07/2023
|
Lachchee Pal
|
1708005015WL021445
|
Lachchee Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
LachcheePal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAJNAGAR
|
MP-08-005-015-001/430-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257251
|
15/07/2023
|
Anjana Pal
|
1708005015WL021445
|
Anjana Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
AnjanaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAJNAGAR
|
MP-08-005-015-001/431-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257252
|
15/07/2023
|
Rajesh Patel
|
1708005015WL021445
|
Rajesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RajeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAJNAGAR
|
MP-08-005-015-001/434-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257188
|
15/07/2023
|
Narendra Singh
|
1708005015WL021441
|
Narendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAJNAGAR
|
MP-08-005-015-001/436-C
(PAHADIMEMARU)
|
1708005015NRG24150720230257253
|
15/07/2023
|
Makhan Pandeya
|
1708005015WL021445
|
Makhan Pandeya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
MakhanPandeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAJNAGAR
|
MP-08-005-015-001/436-D
(PAHADIMEMARU)
|
1708005015NRG24150720230257254
|
15/07/2023
|
Rajesh Sahu
|
1708005015WL021445
|
Rajesh Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RajeshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAJNAGAR
|
MP-08-005-015-001/437-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257255
|
15/07/2023
|
Anita Rajak
|
1708005015WL021445
|
Anita Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
AnitaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAJNAGAR
|
MP-08-005-015-001/437-C
(PAHADIMEMARU)
|
1708005015NRG24150720230257256
|
15/07/2023
|
Nisha Rajak
|
1708005015WL021445
|
Nisha Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
NishaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RAJNAGAR
|
MP-08-005-015-001/437-D
(PAHADIMEMARU)
|
1708005015NRG24150720230257257
|
15/07/2023
|
Vineeta Patel
|
1708005015WL021445
|
Vineeta Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
VineetaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAJNAGAR
|
MP-08-005-015-001/438-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257258
|
15/07/2023
|
Mukesh Patel
|
1708005015WL021445
|
Mukesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
MukeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAJNAGAR
|
MP-08-005-015-001/44-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257189
|
15/07/2023
|
Ramrati Raikwar
|
1708005015WL021441
|
Ramrati Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RamratiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAJNAGAR
|
MP-08-005-015-001/441-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257190
|
15/07/2023
|
Rani Patel
|
1708005015WL021441
|
Rani Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RaniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAJNAGAR
|
MP-08-005-015-002/169
(PAHADIMEMARU)
|
1708005015NRG24150720230257197
|
15/07/2023
|
Pradeep Pandey
|
1708005015WL021442
|
Pradeep Pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
PradeepPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAJNAGAR
|
MP-08-005-015-002/205
(PAHADIMEMARU)
|
1708005015NRG24150720230257205
|
15/07/2023
|
Pavan Soni
|
1708005015WL021442
|
Pavan Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
PavanSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAJNAGAR
|
MP-08-005-015-002/238
(PAHADIMEMARU)
|
1708005015NRG24150720230257206
|
15/07/2023
|
Jamna Rajak
|
1708005015WL021442
|
Jamna Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
JamnaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RAJNAGAR
|
MP-08-005-015-002/253-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257259
|
15/07/2023
|
Soniya Ahirwar
|
1708005015WL021445
|
Soniya Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
SoniyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAJNAGAR
|
MP-08-005-015-002/254-C
(PAHADIMEMARU)
|
1708005015NRG24150720230257260
|
15/07/2023
|
laxmi soni
|
1708005015WL021445
|
laxmi soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
laxmisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RAJNAGAR
|
MP-08-005-015-002/254-D
(PAHADIMEMARU)
|
1708005015NRG24150720230257261
|
15/07/2023
|
Tulsa devi soni
|
1708005015WL021445
|
Tulsa devi soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Tulsadevisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAJNAGAR
|
MP-08-005-015-002/301-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257262
|
15/07/2023
|
Bhagwandas Ahirwar
|
1708005015WL021445
|
Bhagwandas Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
BhagwandasAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAJNAGAR
|
MP-08-005-015-002/302-D
(PAHADIMEMARU)
|
1708005015NRG24150720230257263
|
15/07/2023
|
Narendra Singh
|
1708005015WL021445
|
Narendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAJNAGAR
|
MP-08-005-015-002/303-D
(PAHADIMEMARU)
|
1708005015NRG24150720230257264
|
15/07/2023
|
Rakesh Pal
|
1708005015WL021445
|
Rakesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RakeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAJNAGAR
|
MP-08-005-015-002/309-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257207
|
15/07/2023
|
Rakesh Pandey
|
1708005015WL021442
|
Rakesh Pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RakeshPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAJNAGAR
|
MP-08-005-015-002/311-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257208
|
15/07/2023
|
Ramcharan pal
|
1708005015WL021442
|
Ramcharan pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Ramcharanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RAJNAGAR
|
MP-08-005-015-002/444-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257212
|
15/07/2023
|
Maiyadeen Ahirwar
|
1708005015WL021442
|
Maiyadeen Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
MaiyadeenAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAJNAGAR
|
MP-08-005-021-003/510-D
(SALAIYA)
|
1708005021NRG24150720230257364
|
15/07/2023
|
Sarman Patel
|
1708005021WL021455
|
Sarman Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183569
|
|
SarmanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAJNAGAR
|
MP-08-005-021-003/510-D
(SALAIYA)
|
1708005021NRG24150720230257365
|
15/07/2023
|
Sarman Patel
|
1708005021WL021455
|
Sarman Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183569
|
|
SarmanPatel
|
BANK OF BARODA(606985)
|
|
140
|
RAJNAGAR
|
MP-08-005-021-003/511-A
(SALAIYA)
|
1708005021NRG24150720230257366
|
15/07/2023
|
Shivsahany Vishwakarma
|
1708005021WL021455
|
Shivsahany Vishwakarma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183569
|
|
ShivsahanyVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAJNAGAR
|
MP-08-005-021-003/511-A
(SALAIYA)
|
1708005021NRG24150720230257367
|
15/07/2023
|
Shivsahany Vishwakarma
|
1708005021WL021455
|
Shivsahany Vishwakarma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183569
|
|
ShivsahanyVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJNAGAR
|
MP-08-005-044-001/731-D
(GOMAKALAN)
|
1708005044NRG24150720230257701
|
15/07/2023
|
MANVATI PATEL
|
1708005044WL021489
|
MANVATI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
MANVATIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAJNAGAR
|
MP-08-005-072-001/1069
(HAKIMPURA)
|
1708005072NRG24150720230257818
|
15/07/2023
|
kranti
|
1708005072WL021494
|
kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RAJNAGAR
|
MP-08-005-072-001/1127
(HAKIMPURA)
|
1708005072NRG24150720230257705
|
15/07/2023
|
Hallu patel
|
1708005072WL021490
|
Hallu patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Hallupatel
|
CANARA BANK(508532)
|
|
145
|
RAJNAGAR
|
MP-08-005-072-001/1204
(HAKIMPURA)
|
1708005072NRG24150720230257820
|
15/07/2023
|
Naresh
|
1708005072WL021494
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RAJNAGAR
|
MP-08-005-072-001/1205
(HAKIMPURA)
|
1708005072NRG24150720230257821
|
15/07/2023
|
Kallu Raikwar
|
1708005072WL021494
|
Kallu Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
KalluRaikwar
|
CANARA BANK(508532)
|
|
147
|
RAJNAGAR
|
MP-08-005-072-001/1211
(HAKIMPURA)
|
1708005072NRG24150720230257825
|
15/07/2023
|
Binita
|
1708005072WL021494
|
Binita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Binita
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RAJNAGAR
|
MP-08-005-072-001/201-B
(HAKIMPURA)
|
1708005072NRG24150720230257827
|
15/07/2023
|
Santosh Patel
|
1708005072WL021494
|
Santosh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
SantoshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RAJNAGAR
|
MP-08-005-072-001/2022
(HAKIMPURA)
|
1708005072NRG24150720230257830
|
15/07/2023
|
Ramkishor Patel
|
1708005072WL021494
|
Ramkishor Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RamkishorPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAJNAGAR
|
MP-08-005-072-001/2051-B
(HAKIMPURA)
|
1708005072NRG24150720230257708
|
15/07/2023
|
Om prakash
|
1708005072WL021490
|
Om prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RAJNAGAR
|
MP-08-005-072-001/2054-A
(HAKIMPURA)
|
1708005072NRG24150720230257831
|
15/07/2023
|
Kandi
|
1708005072WL021494
|
Kandi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Kandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RAJNAGAR
|
MP-08-005-072-001/2133
(HAKIMPURA)
|
1708005072NRG24150720230257715
|
15/07/2023
|
Gajadhar Ahirwar
|
1708005072WL021490
|
Gajadhar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
GajadharAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RAJNAGAR
|
MP-08-005-072-001/2136
(HAKIMPURA)
|
1708005072NRG24150720230257833
|
15/07/2023
|
Babua Patel
|
1708005072WL021494
|
Babua Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
BabuaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RAJNAGAR
|
MP-08-005-072-001/402-D
(HAKIMPURA)
|
1708005072NRG24150720230257841
|
15/07/2023
|
Ramkali Patel
|
1708005072WL021494
|
Ramkali Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RamkaliPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RAJNAGAR
|
MP-08-005-072-001/705
(HAKIMPURA)
|
1708005072NRG24150720230257730
|
15/07/2023
|
jaani vishwakarma
|
1708005072WL021490
|
jaani vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
jaanivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAJNAGAR
|
MP-08-005-072-001/849
(HAKIMPURA)
|
1708005072NRG24150720230257732
|
15/07/2023
|
sumitra Patel
|
1708005072WL021490
|
sumitra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
sumitraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RAJNAGAR
|
MP-08-005-072-003/2028
(HAKIMPURA)
|
1708005072NRG24150720230257739
|
15/07/2023
|
Mangaldeen
|
1708005072WL021490
|
Mangaldeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Mangaldeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RAJNAGAR
|
MP-08-005-072-005/33-C
(HAKIMPURA)
|
1708005072NRG24150720230257743
|
15/07/2023
|
Vishnu Agrabal
|
1708005072WL021490
|
Vishnu Agrabal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
VishnuAgrabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
159
|
RAJNAGAR
|
MP-08-005-015-001/155
(PAHADIMEMARU)
|
1708005015NRG24150720230257231
|
15/07/2023
|
Vikram Arjariya
|
1708005015WL021444
|
Vikram Arjariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
VikramArjariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RAJNAGAR
|
MP-08-005-015-001/156-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257232
|
15/07/2023
|
Rakesh Patel
|
1708005015WL021444
|
Rakesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RakeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RAJNAGAR
|
MP-08-005-015-001/162-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257181
|
15/07/2023
|
Malkhan Patel
|
1708005015WL021441
|
Malkhan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
MalkhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAJNAGAR
|
MP-08-005-015-001/300-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257233
|
15/07/2023
|
Ashok Patel
|
1708005015WL021444
|
Ashok Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
AshokPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAJNAGAR
|
MP-08-005-015-001/300-C
(PAHADIMEMARU)
|
1708005015NRG24150720230257234
|
15/07/2023
|
Santoshi Patel
|
1708005015WL021444
|
Santoshi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
SantoshiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAJNAGAR
|
MP-08-005-015-001/301-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257235
|
15/07/2023
|
Jeetendra Pal
|
1708005015WL021444
|
Jeetendra Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
JeetendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAJNAGAR
|
MP-08-005-015-001/301-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257236
|
15/07/2023
|
Arendra Rajak
|
1708005015WL021444
|
Arendra Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
ArendraRajak
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJNAGAR
|
MP-08-005-015-001/302-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257239
|
15/07/2023
|
Santosh Pal
|
1708005015WL021444
|
Santosh Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
SantoshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RAJNAGAR
|
MP-08-005-015-001/302-C
(PAHADIMEMARU)
|
1708005015NRG24150720230257240
|
15/07/2023
|
Ganga Bai Pal
|
1708005015WL021444
|
Ganga Bai Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
GangaBaiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RAJNAGAR
|
MP-08-005-015-001/303-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257241
|
15/07/2023
|
Gaurishankar Pal
|
1708005015WL021444
|
Gaurishankar Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
GaurishankarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAJNAGAR
|
MP-08-005-015-001/305-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257244
|
15/07/2023
|
Neeraj Pal
|
1708005015WL021444
|
Neeraj Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
NeerajPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RAJNAGAR
|
MP-08-005-015-001/305-C
(PAHADIMEMARU)
|
1708005015NRG24150720230257246
|
15/07/2023
|
Shailendra Pal
|
1708005015WL021444
|
Shailendra Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
ShailendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAJNAGAR
|
MP-08-005-015-001/306-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257247
|
15/07/2023
|
Sanjay Patel
|
1708005015WL021444
|
Sanjay Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
SanjayPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAJNAGAR
|
MP-08-005-015-001/310-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257248
|
15/07/2023
|
Pappu Patel
|
1708005015WL021444
|
Pappu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
PappuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RAJNAGAR
|
MP-08-005-015-001/310-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257249
|
15/07/2023
|
Mukesh Patel
|
1708005015WL021444
|
Mukesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
MukeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAJNAGAR
|
MP-08-005-015-001/310-C
(PAHADIMEMARU)
|
1708005015NRG24150720230257183
|
15/07/2023
|
Arvind Rajak
|
1708005015WL021441
|
Arvind Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
ArvindRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RAJNAGAR
|
MP-08-005-015-001/81-C
(PAHADIMEMARU)
|
1708005015NRG24150720230257192
|
15/07/2023
|
veerendra Pratap singh bundela
|
1708005015WL021441
|
veerendra Pratap singh bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
veerendraPratapsinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RAJNAGAR
|
MP-08-005-015-001/84-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257195
|
15/07/2023
|
Dayaram Pal
|
1708005015WL021441
|
Dayaram Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
DayaramPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAJNAGAR
|
MP-08-005-015-001/89-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257196
|
15/07/2023
|
Rahul Pal
|
1708005015WL021441
|
Rahul Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RahulPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAJNAGAR
|
MP-08-005-015-002/180-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257198
|
15/07/2023
|
Shivam Mishra
|
1708005015WL021442
|
Shivam Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
ShivamMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RAJNAGAR
|
MP-08-005-015-002/304-A
(PAHADIMEMARU)
|
1708005015NRG24150720230257265
|
15/07/2023
|
Premi Pal
|
1708005015WL021445
|
Premi Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
PremiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RAJNAGAR
|
MP-08-005-015-002/306-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257266
|
15/07/2023
|
Narayandas Kushwaha
|
1708005015WL021445
|
Narayandas Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
NarayandasKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAJNAGAR
|
MP-08-005-015-002/307-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257267
|
15/07/2023
|
Ramavtar Patel
|
1708005015WL021445
|
Ramavtar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RamavtarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RAJNAGAR
|
MP-08-005-015-002/314-B
(PAHADIMEMARU)
|
1708005015NRG24150720230257268
|
15/07/2023
|
Raju Prasad Pandey
|
1708005015WL021445
|
Raju Prasad Pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RajuPrasadPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAJNAGAR
|
MP-08-005-072-001/1207
(HAKIMPURA)
|
1708005072NRG24150720230257706
|
15/07/2023
|
Kashi Bai
|
1708005072WL021490
|
Kashi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
KashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAJNAGAR
|
MP-08-005-072-001/201-C
(HAKIMPURA)
|
1708005072NRG24150720230257828
|
15/07/2023
|
Vishvnath Ahiwaar
|
1708005072WL021494
|
Vishvnath Ahiwaar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
VishvnathAhiwaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAJNAGAR
|
MP-08-005-072-001/201-D
(HAKIMPURA)
|
1708005072NRG24150720230257829
|
15/07/2023
|
Roshni Patel
|
1708005072WL021494
|
Roshni Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
RoshniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAJNAGAR
|
MP-08-005-072-001/2130-C
(HAKIMPURA)
|
1708005072NRG24150720230257713
|
15/07/2023
|
durgesh raikwar
|
1708005072WL021490
|
durgesh raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
durgeshraikwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJNAGAR
|
MP-08-005-072-001/556-B
(HAKIMPURA)
|
1708005072NRG24150720230257842
|
15/07/2023
|
Vinita Patel
|
1708005072WL021494
|
Vinita Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
VinitaPatel
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJNAGAR
|
MP-08-005-072-001/656-D
(HAKIMPURA)
|
1708005072NRG24150720230257729
|
15/07/2023
|
Aneeta Patel
|
1708005072WL021490
|
Aneeta Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
AneetaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RAJNAGAR
|
MP-08-005-072-005/33-B
(HAKIMPURA)
|
1708005072NRG24150720230257742
|
15/07/2023
|
Bharat
|
1708005072WL021490
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
190
|
RAJNAGAR
|
MP-08-005-013-001/983-D
(NADYA)
|
1708005013NRG24150720230257165
|
15/07/2023
|
Shivdyal Patel
|
1708005013WL021438
|
Shivdyal Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183569
|
|
ShivdyalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAJNAGAR
|
MP-08-005-013-001/989-D
(NADYA)
|
1708005013NRG24150720230257168
|
15/07/2023
|
Suresh Pathak
|
1708005013WL021438
|
Suresh Pathak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183569
|
|
SureshPathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
192
|
RAJNAGAR
|
MP-08-005-045-001/296-C
(PAY)
|
1708005045NRG24150720230257412
|
15/07/2023
|
Daya Shankar Patel
|
1708005045WL021465
|
Daya Shankar Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183569
|
|
DayaShankarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250835
|
250835
|
|
|
|
|
|
|
|