|
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-08-005-035-002/687-B
(NAYAGOWN)
|
1708005035NRG24210220240728176
|
21/02/2024
|
Shivlal Kushwaha
|
1708005035WL061692
|
Shivlal Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
ShivlalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJNAGAR
|
MP-08-005-043-002/417-A
(ATTARA)
|
1708005087NRG24210220240728532
|
21/02/2024
|
chandrabhan yadav
|
1708005087WL061722
|
chandrabhan yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
chandrabhanyadav
|
BANK OF BARODA(606985)
|
|
3
|
RAJNAGAR
|
MP-08-005-043-002/477
(ATTARA)
|
1708005087NRG24210220240728591
|
21/02/2024
|
Rakesh
|
1708005087WL061728
|
Rakesh
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457003
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-043-002/801
(ATTARA)
|
1708005087NRG24210220240728522
|
21/02/2024
|
Sabaduwa Wali
|
1708005087WL061721
|
Sabaduwa Wali
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
SabaduwaWali
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJNAGAR
|
MP-08-005-043-002/804
(ATTARA)
|
1708005087NRG24210220240728602
|
21/02/2024
|
Babbu Ahirwar
|
1708005087WL061729
|
Babbu Ahirwar
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457003
|
|
BabbuAhirwar
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-070-001/607-A
(NAHDORA)
|
1708005070NRG24210220240728722
|
21/02/2024
|
Vahid Ali
|
1708005070WL061738
|
Vahid Ali
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
VahidAli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
MP-08-005-043-002/158-B
(ATTARA)
|
1708005087NRG24210220240728586
|
21/02/2024
|
Dropati Prajapati
|
1708005087WL061728
|
Dropati Prajapati
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457003
|
|
DropatiPrajapati
|
BANK OF BARODA(606985)
|
|
8
|
RAJNAGAR
|
MP-08-005-043-002/161-A
(ATTARA)
|
1708005087NRG24210220240728589
|
21/02/2024
|
Jamuna Prajapati
|
1708005087WL061728
|
Jamuna Prajapati
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457003
|
|
JamunaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAJNAGAR
|
MP-08-005-043-002/162-A
(ATTARA)
|
1708005087NRG24210220240728590
|
21/02/2024
|
Harcharan Prajapati
|
1708005087WL061728
|
Harcharan Prajapati
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457003
|
|
HarcharanPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAJNAGAR
|
MP-08-005-043-002/164-B
(ATTARA)
|
1708005087NRG24210220240728518
|
21/02/2024
|
Neha Ahirwar
|
1708005087WL061721
|
Neha Ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
NehaAhirwar
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-043-002/814-D
(ATTARA)
|
1708005087NRG24210220240728534
|
21/02/2024
|
Akhilesh Kumari
|
1708005087WL061722
|
Akhilesh Kumari
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
AkhileshKumari
|
BANK OF BARODA(606985)
|
|
12
|
RAJNAGAR
|
MP-08-005-043-002/819
(ATTARA)
|
1708005087NRG24210220240728592
|
21/02/2024
|
Vimlesh
|
1708005087WL061728
|
Vimlesh
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457003
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
MP-08-005-043-002/814-D
(ATTARA)
|
1708005087NRG24210220240728533
|
21/02/2024
|
Pushpendra Singh
|
1708005087WL061722
|
Pushpendra Singh
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
PushpendraSingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
MP-08-005-043-002/158-A
(ATTARA)
|
1708005087NRG24210220240728585
|
21/02/2024
|
Babulal Prajapati
|
1708005087WL061728
|
Babulal Prajapati
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457003
|
|
BabulalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAJNAGAR
|
MP-08-005-070-001/370-A
(NAHDORA)
|
1708005070NRG24210220240728620
|
21/02/2024
|
Sakhi
|
1708005070WL061732
|
Sakhi
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJNAGAR
|
MP-08-005-072-001/655-A
(HAKIMPURA)
|
1708005072NRG24210220240727715
|
21/02/2024
|
Rajendra
|
1708005072WL061665
|
Rajendra
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
Rajendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
17
|
RAJNAGAR
|
MP-08-005-072-001/1026
(HAKIMPURA)
|
1708005072NRG24210220240727706
|
21/02/2024
|
Vimala Ahirwar
|
1708005072WL061665
|
Vimala Ahirwar
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
VimalaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAJNAGAR
|
MP-08-005-072-001/338-C
(HAKIMPURA)
|
1708005072NRG24210220240727714
|
21/02/2024
|
Babu
|
1708005072WL061665
|
Babu
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAJNAGAR
|
MP-08-005-072-001/805
(HAKIMPURA)
|
1708005072NRG24210220240727716
|
21/02/2024
|
SURENDRA VISHWAKARMA
|
1708005072WL061665
|
SURENDRA VISHWAKARMA
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
SURENDRAVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
20
|
RAJNAGAR
|
MP-08-005-078-001/1036
(BENIGANJ)
|
1708005078NRG24210220240728930
|
21/02/2024
|
Darwari Gupta
|
1708005078WL061759
|
Darwari Gupta
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
DarwariGupta
|
CANARA BANK(508532)
|
|
21
|
RAJNAGAR
|
MP-08-005-078-001/1037
(BENIGANJ)
|
1708005078NRG24210220240728931
|
21/02/2024
|
Rohul Kumar Gupta
|
1708005078WL061759
|
Rohul Kumar Gupta
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
RohulKumarGupta
|
CANARA BANK(508532)
|
|
22
|
RAJNAGAR
|
MP-08-005-078-001/1038
(BENIGANJ)
|
1708005078NRG24210220240728932
|
21/02/2024
|
Pushpendra Gupta
|
1708005078WL061759
|
Pushpendra Gupta
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
PushpendraGupta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
MP-08-005-050-001/250-D
(KHAJWA)
|
1708005050NRG24210220240728885
|
21/02/2024
|
Shankar Patel
|
1708005050WL061753
|
Shankar Patel
|
00078
|
CNRB0017735
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
ShankarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-015-001/215
(PAHADIMEMARU)
|
1708005015NRG24210220240728542
|
21/02/2024
|
rajendra patel
|
1708005015WL061724
|
rajendra patel
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
rajendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAJNAGAR
|
MP-08-005-050-001/918-A
(KHAJWA)
|
1708005050NRG24210220240728904
|
21/02/2024
|
JAGDISH PATEL
|
1708005050WL061754
|
JAGDISH PATEL
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
JAGDISHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAJNAGAR
|
MP-08-005-070-001/594-A
(NAHDORA)
|
1708005070NRG24210220240728700
|
21/02/2024
|
Akash patel
|
1708005070WL061737
|
Akash patel
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
Akashpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
RAJNAGAR
|
MP-08-005-070-001/370-B
(NAHDORA)
|
1708005070NRG24210220240728622
|
21/02/2024
|
Archna Dubey
|
1708005070WL061732
|
Archna Dubey
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
ArchnaDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
MP-08-005-070-001/370-B
(NAHDORA)
|
1708005070NRG24210220240728621
|
21/02/2024
|
Archna Dubey
|
1708005070WL061732
|
Archna Dubey
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
ArchnaDubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
MP-08-005-001-001/360-A
(TILOUHAN)
|
1708005001NRG24210220240729216
|
21/02/2024
|
Lallu Shrivas
|
1708005001WL061778
|
Lallu Shrivas
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
LalluShrivas
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJNAGAR
|
MP-08-005-012-001/102-B
(BHERA)
|
1708005012NRG24210220240728192
|
21/02/2024
|
foolbai kushwaha
|
1708005012WL061696
|
foolbai kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
foolbaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJNAGAR
|
MP-08-005-012-001/118-B
(BHERA)
|
1708005012NRG24210220240728197
|
21/02/2024
|
KAILASH
|
1708005012WL061696
|
KAILASH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
KAILASH
|
CANARA BANK(508532)
|
|
32
|
RAJNAGAR
|
MP-08-005-012-001/118-B
(BHERA)
|
1708005012NRG24210220240728196
|
21/02/2024
|
KAILASH
|
1708005012WL061696
|
KAILASH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJNAGAR
|
MP-08-005-012-001/151-A
(BHERA)
|
1708005012NRG24210220240728199
|
21/02/2024
|
KUMKUM
|
1708005012WL061696
|
KUMKUM
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
KUMKUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJNAGAR
|
MP-08-005-012-001/151-A
(BHERA)
|
1708005012NRG24210220240728198
|
21/02/2024
|
RAGHVINDRA
|
1708005012WL061696
|
RAGHVINDRA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
RAGHVINDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJNAGAR
|
MP-08-005-012-001/151-B
(BHERA)
|
1708005012NRG24210220240728201
|
21/02/2024
|
RASHMI RAJA
|
1708005012WL061696
|
RASHMI RAJA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
RASHMIRAJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJNAGAR
|
MP-08-005-015-001/209
(PAHADIMEMARU)
|
1708005015NRG24210220240728541
|
21/02/2024
|
Bhagwancharan
|
1708005015WL061724
|
Bhagwancharan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
Bhagwancharan
|
BANK OF BARODA(606985)
|
|
37
|
RAJNAGAR
|
MP-08-005-015-001/318
(PAHADIMEMARU)
|
1708005015NRG24210220240728545
|
21/02/2024
|
brajesh ahirwar
|
1708005015WL061724
|
brajesh ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAJNAGAR
|
MP-08-005-015-002/102-B
(PAHADIMEMARU)
|
1708005015NRG24210220240728540
|
21/02/2024
|
Mahesh kumar pandey
|
1708005015WL061723
|
Mahesh kumar pandey
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Maheshkumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAJNAGAR
|
MP-08-005-025-001/117-B
(AUNTAPURWA)
|
1708005025NRG24200220240725986
|
21/02/2024
|
KOUSHAL KISHOR
|
1708005025WL061530
|
KOUSHAL KISHOR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
KOUSHALKISHOR
|
INDIAN BANK(607105)
|
|
40
|
RAJNAGAR
|
MP-08-005-033-001/129-C
(GOURA)
|
1708005033NRG24210220240729262
|
21/02/2024
|
TULSIDAS
|
1708005033WL061782
|
TULSIDAS
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
TULSIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJNAGAR
|
MP-08-005-033-001/154-A
(GOURA)
|
1708005033NRG24210220240729266
|
21/02/2024
|
baladeen
|
1708005033WL061782
|
baladeen
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457003
|
|
baladeen
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJNAGAR
|
MP-08-005-033-001/154-A
(GOURA)
|
1708005033NRG24210220240729265
|
21/02/2024
|
baladeen
|
1708005033WL061782
|
baladeen
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457003
|
|
baladeen
|
HDFC BANK LTD(607152)
|
|
43
|
RAJNAGAR
|
MP-08-005-033-001/155-A
(GOURA)
|
1708005033NRG24210220240729267
|
21/02/2024
|
Udaybhan
|
1708005033WL061782
|
Udaybhan
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
Udaybhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAJNAGAR
|
MP-08-005-033-001/164
(GOURA)
|
1708005033NRG24210220240729268
|
21/02/2024
|
Gorishankar
|
1708005033WL061782
|
Gorishankar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457003
|
|
Gorishankar
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-033-001/177
(GOURA)
|
1708005033NRG24210220240729269
|
21/02/2024
|
RAMA
|
1708005033WL061782
|
RAMA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457003
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJNAGAR
|
MP-08-005-033-001/2-C
(GOURA)
|
1708005033NRG24210220240729273
|
21/02/2024
|
MATADEEN KUSHWAHA
|
1708005033WL061782
|
MATADEEN KUSHWAHA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
MATADEENKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAJNAGAR
|
MP-08-005-033-001/2-C
(GOURA)
|
1708005033NRG24210220240729272
|
21/02/2024
|
MATADEEN KUSHWAHA
|
1708005033WL061782
|
MATADEEN KUSHWAHA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457003
|
|
MATADEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-033-001/200-A
(GOURA)
|
1708005033NRG24210220240729275
|
21/02/2024
|
BIHARI KUSHWAHA
|
1708005033WL061782
|
BIHARI KUSHWAHA
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457003
|
|
BIHARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJNAGAR
|
MP-08-005-033-001/200-B
(GOURA)
|
1708005033NRG24210220240729276
|
21/02/2024
|
BHARAT
|
1708005033WL061782
|
BHARAT
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457003
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-033-001/250
(GOURA)
|
1708005033NRG24210220240729277
|
21/02/2024
|
ramswroup
|
1708005033WL061782
|
ramswroup
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
ramswroup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJNAGAR
|
MP-08-005-033-001/251
(GOURA)
|
1708005033NRG24210220240729278
|
21/02/2024
|
maniram
|
1708005033WL061782
|
maniram
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457003
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-033-001/258
(GOURA)
|
1708005033NRG24210220240729279
|
21/02/2024
|
jagdeesh
|
1708005033WL061782
|
jagdeesh
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457003
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJNAGAR
|
MP-08-005-033-001/95
(GOURA)
|
1708005033NRG24210220240729261
|
21/02/2024
|
VEERENDRA
|
1708005033WL061781
|
VEERENDRA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-043-002/162-C
(ATTARA)
|
1708005087NRG24210220240728598
|
21/02/2024
|
Suresh Kumar Prajapati
|
1708005087WL061729
|
Suresh Kumar Prajapati
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457003
|
|
SureshKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-043-002/175-B
(ATTARA)
|
1708005087NRG24210220240728601
|
21/02/2024
|
Gundi Prajapati
|
1708005087WL061729
|
Gundi Prajapati
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457003
|
|
GundiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAJNAGAR
|
MP-08-005-043-002/841
(ATTARA)
|
1708005087NRG24210220240728523
|
21/02/2024
|
Kamaljeet Ahirwar
|
1708005087WL061721
|
Kamaljeet Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
KamaljeetAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-045-001/507-B
(PAY)
|
1708005045NRG24200220240726816
|
21/02/2024
|
jagatraj
|
1708005045WL061599
|
jagatraj
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
jagatraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAJNAGAR
|
MP-08-005-045-001/508-C
(PAY)
|
1708005045NRG24200220240726817
|
21/02/2024
|
rajkumari
|
1708005045WL061599
|
rajkumari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-045-001/509-C
(PAY)
|
1708005045NRG24200220240726818
|
21/02/2024
|
ladkuwar
|
1708005045WL061599
|
ladkuwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
ladkuwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RAJNAGAR
|
MP-08-005-045-001/691-C
(PAY)
|
1708005045NRG24200220240726811
|
21/02/2024
|
Lakhan Lal Pal
|
1708005045WL061597
|
Lakhan Lal Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
LakhanLalPal
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
MP-08-005-045-001/707
(PAY)
|
1708005045NRG24200220240726822
|
21/02/2024
|
rammilan
|
1708005045WL061600
|
rammilan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-045-001/708
(PAY)
|
1708005045NRG24200220240726823
|
21/02/2024
|
puspendra singh
|
1708005045WL061600
|
puspendra singh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
puspendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
63
|
RAJNAGAR
|
MP-08-005-045-001/723
(PAY)
|
1708005045NRG24200220240726819
|
21/02/2024
|
maya
|
1708005045WL061599
|
maya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
RAJNAGAR
|
MP-08-005-045-001/936
(PAY)
|
1708005045NRG24200220240726821
|
21/02/2024
|
Kali Rajak
|
1708005045WL061599
|
Kali Rajak
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
KaliRajak
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJNAGAR
|
MP-08-005-050-001/1015-A
(KHAJWA)
|
1708005050NRG24210220240728896
|
21/02/2024
|
LUKHIYA PATEL
|
1708005050WL061754
|
LUKHIYA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
LUKHIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-050-001/106-C
(KHAJWA)
|
1708005050NRG24210220240728865
|
21/02/2024
|
Sushma Patel
|
1708005050WL061752
|
Sushma Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
SushmaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAJNAGAR
|
MP-08-005-050-001/118-C
(KHAJWA)
|
1708005050NRG24210220240728868
|
21/02/2024
|
Jhagadoo Prajapati
|
1708005050WL061752
|
Jhagadoo Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
JhagadooPrajapati
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-050-001/118-C
(KHAJWA)
|
1708005050NRG24210220240728869
|
21/02/2024
|
Munnee Prajapati
|
1708005050WL061752
|
Munnee Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
MunneePrajapati
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-050-001/119-C
(KHAJWA)
|
1708005050NRG24210220240728871
|
21/02/2024
|
Pushpa Patel
|
1708005050WL061752
|
Pushpa Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
PushpaPatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-050-001/1257-A
(KHAJWA)
|
1708005050NRG24210220240728883
|
21/02/2024
|
Moolchand Patel
|
1708005050WL061753
|
Moolchand Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
MoolchandPatel
|
CANARA BANK(508532)
|
|
71
|
RAJNAGAR
|
MP-08-005-050-001/127-C
(KHAJWA)
|
1708005050NRG24210220240728879
|
21/02/2024
|
Rakesh Patel
|
1708005050WL061752
|
Rakesh Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
RakeshPatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-050-001/127-D
(KHAJWA)
|
1708005050NRG24210220240728881
|
21/02/2024
|
Kapoori Patel
|
1708005050WL061752
|
Kapoori Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
KapooriPatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-050-001/226-C
(KHAJWA)
|
1708005050NRG24210220240728898
|
21/02/2024
|
uma patel
|
1708005050WL061754
|
uma patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
umapatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-050-001/404-B
(KHAJWA)
|
1708005050NRG24210220240728886
|
21/02/2024
|
Kallu Patel
|
1708005050WL061753
|
Kallu Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
KalluPatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-050-001/437-A
(KHAJWA)
|
1708005050NRG24210220240728890
|
21/02/2024
|
Foola Pal
|
1708005050WL061753
|
Foola Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
FoolaPal
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-050-001/48-A
(KHAJWA)
|
1708005050NRG24210220240728900
|
21/02/2024
|
RAJNEE PATEL
|
1708005050WL061754
|
RAJNEE PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
RAJNEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-050-001/758-B
(KHAJWA)
|
1708005050NRG24210220240728901
|
21/02/2024
|
CHANDRAKUVAR PATEL
|
1708005050WL061754
|
CHANDRAKUVAR PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
CHANDRAKUVARPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-050-001/78-A
(KHAJWA)
|
1708005050NRG24210220240728902
|
21/02/2024
|
Bhagwati Prajapati
|
1708005050WL061754
|
Bhagwati Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
BhagwatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-050-001/78-A
(KHAJWA)
|
1708005050NRG24210220240728903
|
21/02/2024
|
BHAGWATI PRAJAPATI
|
1708005050WL061754
|
BHAGWATI PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
BHAGWATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJNAGAR
|
MP-08-005-050-001/999-A
(KHAJWA)
|
1708005050NRG24210220240728893
|
21/02/2024
|
RAJU
|
1708005050WL061753
|
RAJU
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-050-001/999-B
(KHAJWA)
|
1708005050NRG24210220240728894
|
21/02/2024
|
Jeetendra pal
|
1708005050WL061753
|
Jeetendra pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
Jeetendrapal
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-050-001/999-C
(KHAJWA)
|
1708005050NRG24210220240728895
|
21/02/2024
|
MEERA
|
1708005050WL061753
|
MEERA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-062-001/137-A
(NAND)
|
1708005062NRG24210220240728481
|
21/02/2024
|
rajjan kushwaha
|
1708005062WL061719
|
rajjan kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
rajjankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RAJNAGAR
|
MP-08-005-062-001/38
(NAND)
|
1708005062NRG24210220240728483
|
21/02/2024
|
Sita
|
1708005062WL061719
|
Sita
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RAJNAGAR
|
MP-08-005-062-001/38
(NAND)
|
1708005062NRG24210220240728482
|
21/02/2024
|
Sita
|
1708005062WL061719
|
Sita
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAJNAGAR
|
MP-08-005-062-001/41
(NAND)
|
1708005062NRG24210220240728484
|
21/02/2024
|
GAURI BAI
|
1708005062WL061719
|
GAURI BAI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
GAURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAJNAGAR
|
MP-08-005-062-001/72-C
(NAND)
|
1708005062NRG24210220240728489
|
21/02/2024
|
parwat
|
1708005062WL061719
|
parwat
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
parwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAJNAGAR
|
MP-08-005-062-002/409
(NAND)
|
1708005062NRG24210220240728490
|
21/02/2024
|
gopi adiwashi
|
1708005062WL061719
|
gopi adiwashi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
gopiadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAJNAGAR
|
MP-08-005-062-002/519
(NAND)
|
1708005062NRG24210220240728491
|
21/02/2024
|
Chunuwa Pal
|
1708005062WL061719
|
Chunuwa Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
ChunuwaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAJNAGAR
|
MP-08-005-062-002/532
(NAND)
|
1708005062NRG24210220240728492
|
21/02/2024
|
omprakash patel
|
1708005062WL061719
|
omprakash patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
omprakashpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RAJNAGAR
|
MP-08-005-067-001/781
(BILA)
|
1708005067NRG24200220240726364
|
21/02/2024
|
Mahendra singh
|
1708005067WL061555
|
Mahendra singh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAJNAGAR
|
MP-08-005-067-001/781
(BILA)
|
1708005067NRG24200220240726363
|
21/02/2024
|
Mahendra singh
|
1708005067WL061555
|
Mahendra singh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAJNAGAR
|
MP-08-005-067-001/787-A
(BILA)
|
1708005067NRG24200220240726366
|
21/02/2024
|
Lokendra Raja
|
1708005067WL061555
|
Lokendra Raja
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
13/04/2024
|
|
302457003
|
|
LokendraRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAJNAGAR
|
MP-08-005-067-001/787-A
(BILA)
|
1708005067NRG24200220240726365
|
21/02/2024
|
Lokendra Raja
|
1708005067WL061555
|
Lokendra Raja
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
LokendraRaja
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJNAGAR
|
MP-08-005-070-001/250
(NAHDORA)
|
1708005070NRG24210220240728676
|
21/02/2024
|
jivan
|
1708005070WL061737
|
jivan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAJNAGAR
|
MP-08-005-070-001/253-A
(NAHDORA)
|
1708005070NRG24210220240728618
|
21/02/2024
|
Pappu Ahirwar
|
1708005070WL061731
|
Pappu Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
PappuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-070-001/290
(NAHDORA)
|
1708005070NRG24210220240728657
|
21/02/2024
|
RASEED
|
1708005070WL061735
|
RASEED
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
RASEED
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-070-001/307-B
(NAHDORA)
|
1708005070NRG24210220240728678
|
21/02/2024
|
Rameshwar Ahirwar
|
1708005070WL061737
|
Rameshwar Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
RameshwarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAJNAGAR
|
MP-08-005-070-001/391-A
(NAHDORA)
|
1708005070NRG24210220240728658
|
21/02/2024
|
Azad Ali
|
1708005070WL061735
|
Azad Ali
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
AzadAli
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJNAGAR
|
MP-08-005-070-001/435-A
(NAHDORA)
|
1708005070NRG24210220240728695
|
21/02/2024
|
Vidya Awasthi
|
1708005070WL061737
|
Vidya Awasthi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
VidyaAwasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
RAJNAGAR
|
MP-08-005-070-001/605-B
(NAHDORA)
|
1708005070NRG24210220240728715
|
21/02/2024
|
Teerath Prasad Raikwar
|
1708005070WL061738
|
Teerath Prasad Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
TeerathPrasadRaikwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJNAGAR
|
MP-08-005-070-001/608-D
(NAHDORA)
|
1708005070NRG24210220240728729
|
21/02/2024
|
Rupa Devi Dixit
|
1708005070WL061738
|
Rupa Devi Dixit
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
RupaDeviDixit
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-070-001/67-B
(NAHDORA)
|
1708005070NRG24210220240728734
|
21/02/2024
|
Maiyadeen Adiwasi
|
1708005070WL061738
|
Maiyadeen Adiwasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
MaiyadeenAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAJNAGAR
|
MP-08-005-070-001/747
(NAHDORA)
|
1708005070NRG24210220240728660
|
21/02/2024
|
kalyan singh
|
1708005070WL061735
|
kalyan singh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAJNAGAR
|
MP-08-005-070-001/773
(NAHDORA)
|
1708005070NRG24210220240728661
|
21/02/2024
|
acchelal
|
1708005070WL061735
|
acchelal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
acchelal
|
CANARA BANK(508532)
|
|
106
|
RAJNAGAR
|
MP-08-005-070-001/79-A
(NAHDORA)
|
1708005070NRG24210220240728652
|
21/02/2024
|
Gudiya Patel
|
1708005070WL061734
|
Gudiya Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
GudiyaPatel
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-070-001/805
(NAHDORA)
|
1708005070NRG24210220240728653
|
21/02/2024
|
RAJENDRA SINGH
|
1708005070WL061734
|
RAJENDRA SINGH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAJNAGAR
|
MP-08-005-070-001/902
(NAHDORA)
|
1708005070NRG24210220240728619
|
21/02/2024
|
swamideen ahirwar
|
1708005070WL061731
|
swamideen ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
swamideenahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAJNAGAR
|
MP-08-005-070-001/910-A
(NAHDORA)
|
1708005070NRG24210220240728662
|
21/02/2024
|
dibbo
|
1708005070WL061735
|
dibbo
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
dibbo
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAJNAGAR
|
MP-08-005-070-001/948
(NAHDORA)
|
1708005070NRG24210220240728656
|
21/02/2024
|
Denesh Kumar Prajapati
|
1708005070WL061734
|
Denesh Kumar Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
DeneshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAJNAGAR
|
MP-08-005-072-001/1027
(HAKIMPURA)
|
1708005072NRG24210220240727707
|
21/02/2024
|
Miheelal Ahirwar
|
1708005072WL061665
|
Miheelal Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
MiheelalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAJNAGAR
|
MP-08-005-072-001/1028
(HAKIMPURA)
|
1708005072NRG24210220240727708
|
21/02/2024
|
Mahendra Ahirwar
|
1708005072WL061665
|
Mahendra Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
MahendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJNAGAR
|
MP-08-005-072-001/1029
(HAKIMPURA)
|
1708005072NRG24210220240727709
|
21/02/2024
|
Neeraj
|
1708005072WL061665
|
Neeraj
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAJNAGAR
|
MP-08-005-072-001/1129
(HAKIMPURA)
|
1708005072NRG24210220240727710
|
21/02/2024
|
Deepa Patel
|
1708005072WL061665
|
Deepa Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
DeepaPatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJNAGAR
|
MP-08-005-072-001/286-C
(HAKIMPURA)
|
1708005072NRG24210220240727712
|
21/02/2024
|
Gulshan anuragi
|
1708005072WL061665
|
Gulshan anuragi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Gulshananuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAJNAGAR
|
MP-08-005-072-001/287-C
(HAKIMPURA)
|
1708005072NRG24210220240727713
|
21/02/2024
|
Rammilan
|
1708005072WL061665
|
Rammilan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAJNAGAR
|
MP-08-005-072-001/838
(HAKIMPURA)
|
1708005072NRG24210220240727717
|
21/02/2024
|
RAMSAKHI PATEL
|
1708005072WL061665
|
RAMSAKHI PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
RAMSAKHIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAJNAGAR
|
MP-08-005-072-001/846
(HAKIMPURA)
|
1708005072NRG24210220240727718
|
21/02/2024
|
Rajaram
|
1708005072WL061665
|
Rajaram
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAJNAGAR
|
MP-08-005-072-004/1600-A
(HAKIMPURA)
|
1708005072NRG24210220240728924
|
21/02/2024
|
Pyare lal ahirwar
|
1708005072WL061758
|
Pyare lal ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
Pyarelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJNAGAR
|
MP-08-005-072-004/1600-A
(HAKIMPURA)
|
1708005072NRG24210220240728923
|
21/02/2024
|
Pyare lal ahirwar
|
1708005072WL061758
|
Pyare lal ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
Pyarelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJNAGAR
|
MP-08-005-072-004/76
(HAKIMPURA)
|
1708005072NRG24210220240728926
|
21/02/2024
|
FOOLA KUSHWAHA
|
1708005072WL061758
|
FOOLA KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
FOOLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJNAGAR
|
MP-08-005-072-004/76
(HAKIMPURA)
|
1708005072NRG24210220240728925
|
21/02/2024
|
RAMKISHORE SHUKLA
|
1708005072WL061758
|
RAMKISHORE SHUKLA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
RAMKISHORESHUKLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJNAGAR
|
MP-08-005-072-004/993
(HAKIMPURA)
|
1708005072NRG24210220240728929
|
21/02/2024
|
gidiya
|
1708005072WL061758
|
gidiya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
gidiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAJNAGAR
|
MP-08-005-072-004/993
(HAKIMPURA)
|
1708005072NRG24210220240728928
|
21/02/2024
|
gidiya
|
1708005072WL061758
|
gidiya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
gidiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
125
|
RAJNAGAR
|
MP-08-005-033-001/95
(GOURA)
|
1708005033NRG24210220240729260
|
21/02/2024
|
GOVIND SINGH
|
1708005033WL061781
|
GOVIND SINGH
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAJNAGAR
|
MP-08-005-050-001/172-A
(KHAJWA)
|
1708005050NRG24210220240728884
|
21/02/2024
|
Shekh Junaid Ahmad
|
1708005050WL061753
|
Shekh Junaid Ahmad
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
ShekhJunaidAhmad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
RAJNAGAR
|
MP-08-005-035-001/104-C
(NAYAGOWN)
|
1708005035NRG24210220240727873
|
21/02/2024
|
Rama Vishwkarma
|
1708005035WL061670
|
Rama Vishwkarma
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457003
|
|
RamaVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
RAJNAGAR
|
MP-08-005-012-001/114-A
(BHERA)
|
1708005012NRG24210220240728193
|
21/02/2024
|
jagthesh
|
1708005012WL061696
|
jagthesh
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
jagthesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJNAGAR
|
MP-08-005-012-001/151-B
(BHERA)
|
1708005012NRG24210220240728200
|
21/02/2024
|
BRAJENDRA
|
1708005012WL061696
|
BRAJENDRA
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
RAJNAGAR
|
MP-08-005-015-001/217
(PAHADIMEMARU)
|
1708005015NRG24210220240728543
|
21/02/2024
|
savitri bai
|
1708005015WL061724
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-033-001/2-D
(GOURA)
|
1708005033NRG24210220240729274
|
21/02/2024
|
OM PRAKASH KUSHWAHA
|
1708005033WL061782
|
OM PRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457003
|
|
OMPRAKASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAJNAGAR
|
MP-08-005-043-002/31-A
(ATTARA)
|
1708005087NRG24210220240728531
|
21/02/2024
|
Sardar Singh Yadav
|
1708005087WL061722
|
Sardar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
SardarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAJNAGAR
|
MP-08-005-043-002/31-A
(ATTARA)
|
1708005087NRG24210220240728530
|
21/02/2024
|
Sardar Singh Yadav
|
1708005087WL061722
|
Sardar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
SardarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAJNAGAR
|
MP-08-005-043-002/31-A
(ATTARA)
|
1708005087NRG24210220240728529
|
21/02/2024
|
Sardar Singh Yadav
|
1708005087WL061722
|
Sardar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
SardarSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAJNAGAR
|
MP-08-005-043-002/31-A
(ATTARA)
|
1708005087NRG24210220240728528
|
21/02/2024
|
Sardar Singh Yadav
|
1708005087WL061722
|
Sardar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
SardarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAJNAGAR
|
MP-08-005-043-002/62-A
(ATTARA)
|
1708005087NRG24210220240728521
|
21/02/2024
|
RATIYA AHIRWAR
|
1708005087WL061721
|
RATIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
RATIYAAHIRWAR
|
BANK OF BARODA(606985)
|
|
137
|
RAJNAGAR
|
MP-08-005-045-001/311-B
(PAY)
|
1708005045NRG24200220240726813
|
21/02/2024
|
Vidhya Patel
|
1708005045WL061598
|
Vidhya Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
VidhyaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAJNAGAR
|
MP-08-005-045-001/9-C
(PAY)
|
1708005045NRG24200220240726820
|
21/02/2024
|
Rachna patel
|
1708005045WL061599
|
Rachna patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
Rachnapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAJNAGAR
|
MP-08-005-050-001/104-B
(KHAJWA)
|
1708005050NRG24210220240728864
|
21/02/2024
|
Ramswroop Raikwar
|
1708005050WL061752
|
Ramswroop Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
RamswroopRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAJNAGAR
|
MP-08-005-050-001/1166
(KHAJWA)
|
1708005050NRG24210220240728897
|
21/02/2024
|
Ramnath Patel
|
1708005050WL061754
|
Ramnath Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
RamnathPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RAJNAGAR
|
MP-08-005-050-001/118-B
(KHAJWA)
|
1708005050NRG24210220240728867
|
21/02/2024
|
Achchelal Sahu
|
1708005050WL061752
|
Achchelal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
AchchelalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAJNAGAR
|
MP-08-005-050-001/119-C
(KHAJWA)
|
1708005050NRG24210220240728870
|
21/02/2024
|
Mangalbaboo Patel
|
1708005050WL061752
|
Mangalbaboo Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
MangalbabooPatel
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJNAGAR
|
MP-08-005-050-001/119-D
(KHAJWA)
|
1708005050NRG24210220240728873
|
21/02/2024
|
Keshar Patel
|
1708005050WL061752
|
Keshar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
KesharPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAJNAGAR
|
MP-08-005-050-001/119-D
(KHAJWA)
|
1708005050NRG24210220240728872
|
21/02/2024
|
Lakhan Patel
|
1708005050WL061752
|
Lakhan Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
LakhanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAJNAGAR
|
MP-08-005-050-001/1209
(KHAJWA)
|
1708005050NRG24210220240728874
|
21/02/2024
|
SAKHI PATEL
|
1708005050WL061752
|
SAKHI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
SAKHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJNAGAR
|
MP-08-005-050-001/127-B
(KHAJWA)
|
1708005050NRG24210220240728877
|
21/02/2024
|
Bhagirath Sahu
|
1708005050WL061752
|
Bhagirath Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
BhagirathSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAJNAGAR
|
MP-08-005-050-001/127-B
(KHAJWA)
|
1708005050NRG24210220240728878
|
21/02/2024
|
Sonam Sahu
|
1708005050WL061752
|
Sonam Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
SonamSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAJNAGAR
|
MP-08-005-050-001/127-C
(KHAJWA)
|
1708005050NRG24210220240728880
|
21/02/2024
|
Pana Patel
|
1708005050WL061752
|
Pana Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
PanaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAJNAGAR
|
MP-08-005-050-001/436-A
(KHAJWA)
|
1708005050NRG24210220240728887
|
21/02/2024
|
Sumitra Pal
|
1708005050WL061753
|
Sumitra Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
SumitraPal
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJNAGAR
|
MP-08-005-050-001/436-B
(KHAJWA)
|
1708005050NRG24210220240728888
|
21/02/2024
|
Shanti Pal
|
1708005050WL061753
|
Shanti Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
ShantiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAJNAGAR
|
MP-08-005-050-001/436-D
(KHAJWA)
|
1708005050NRG24210220240728889
|
21/02/2024
|
Prem Pal
|
1708005050WL061753
|
Prem Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
PremPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RAJNAGAR
|
MP-08-005-050-001/437-B
(KHAJWA)
|
1708005050NRG24210220240728891
|
21/02/2024
|
Baijnath Pal
|
1708005050WL061753
|
Baijnath Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
BaijnathPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAJNAGAR
|
MP-08-005-050-001/437-C
(KHAJWA)
|
1708005050NRG24210220240728892
|
21/02/2024
|
Lakhan Pal
|
1708005050WL061753
|
Lakhan Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
LakhanPal
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJNAGAR
|
MP-08-005-050-001/623-A
(KHAJWA)
|
1708005050NRG24210220240728905
|
21/02/2024
|
RAJARAM PATEL
|
1708005050WL061755
|
RAJARAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
RAJARAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RAJNAGAR
|
MP-08-005-062-001/603
(NAND)
|
1708005062NRG24210220240728487
|
21/02/2024
|
Lallu
|
1708005062WL061719
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAJNAGAR
|
MP-08-005-070-001/1000-C
(NAHDORA)
|
1708005070NRG24210220240728646
|
21/02/2024
|
Premdass kori
|
1708005070WL061734
|
Premdass kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Premdasskori
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RAJNAGAR
|
MP-08-005-070-001/91-D
(NAHDORA)
|
1708005070NRG24210220240728654
|
21/02/2024
|
Bhagwati Yadav
|
1708005070WL061734
|
Bhagwati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
BhagwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
158
|
RAJNAGAR
|
MP-08-005-001-001/313-C
(TILOUHAN)
|
1708005001NRG24210220240729215
|
21/02/2024
|
Pyarlal Kushawaha
|
1708005001WL061777
|
Pyarlal Kushawaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
PyarlalKushawaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RAJNAGAR
|
MP-08-005-015-001/280-C
(PAHADIMEMARU)
|
1708005015NRG24210220240728535
|
21/02/2024
|
Sushama Patel
|
1708005015WL061723
|
Sushama Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
SushamaPatel
|
BANK OF BARODA(606985)
|
|
160
|
RAJNAGAR
|
MP-08-005-015-001/351-B
(PAHADIMEMARU)
|
1708005015NRG24210220240728546
|
21/02/2024
|
Geeta Pal
|
1708005015WL061724
|
Geeta Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
GeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RAJNAGAR
|
MP-08-005-015-001/352-A
(PAHADIMEMARU)
|
1708005015NRG24210220240728547
|
21/02/2024
|
Radha Ahirwar
|
1708005015WL061724
|
Radha Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
RadhaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAJNAGAR
|
MP-08-005-015-001/357-D
(PAHADIMEMARU)
|
1708005015NRG24210220240728548
|
21/02/2024
|
Malti Sahu
|
1708005015WL061724
|
Malti Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
MaltiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAJNAGAR
|
MP-08-005-015-001/359-C
(PAHADIMEMARU)
|
1708005015NRG24210220240728549
|
21/02/2024
|
Dinesh Rathor
|
1708005015WL061724
|
Dinesh Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
DineshRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAJNAGAR
|
MP-08-005-015-001/359-D
(PAHADIMEMARU)
|
1708005015NRG24210220240728550
|
21/02/2024
|
Rajbahadur Sahu
|
1708005015WL061724
|
Rajbahadur Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
RajbahadurSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAJNAGAR
|
MP-08-005-015-001/360-A
(PAHADIMEMARU)
|
1708005015NRG24210220240728551
|
21/02/2024
|
Pushpendra Pal
|
1708005015WL061724
|
Pushpendra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
PushpendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAJNAGAR
|
MP-08-005-015-001/360-C
(PAHADIMEMARU)
|
1708005015NRG24210220240728552
|
21/02/2024
|
Deshraj Patel
|
1708005015WL061724
|
Deshraj Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
DeshrajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RAJNAGAR
|
MP-08-005-015-001/361-A
(PAHADIMEMARU)
|
1708005015NRG24210220240728553
|
21/02/2024
|
Lalti Ahirwar
|
1708005015WL061724
|
Lalti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
LaltiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RAJNAGAR
|
MP-08-005-015-001/365-D
(PAHADIMEMARU)
|
1708005015NRG24210220240728554
|
21/02/2024
|
Halla Ahirwar
|
1708005015WL061724
|
Halla Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
HallaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAJNAGAR
|
MP-08-005-015-001/366-D
(PAHADIMEMARU)
|
1708005015NRG24210220240728555
|
21/02/2024
|
Narvad Patel
|
1708005015WL061724
|
Narvad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
NarvadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RAJNAGAR
|
MP-08-005-015-001/368-C
(PAHADIMEMARU)
|
1708005015NRG24210220240728556
|
21/02/2024
|
Sandhya Sahu
|
1708005015WL061724
|
Sandhya Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
SandhyaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAJNAGAR
|
MP-08-005-015-001/369-D
(PAHADIMEMARU)
|
1708005015NRG24210220240728557
|
21/02/2024
|
Akhlesh Kumaree Patel
|
1708005015WL061724
|
Akhlesh Kumaree Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
AkhleshKumareePatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAJNAGAR
|
MP-08-005-015-001/370-D
(PAHADIMEMARU)
|
1708005015NRG24210220240728558
|
21/02/2024
|
Mohan Ahirwar
|
1708005015WL061724
|
Mohan Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
MohanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RAJNAGAR
|
MP-08-005-015-001/371-A
(PAHADIMEMARU)
|
1708005015NRG24210220240728559
|
21/02/2024
|
Keshkumari Pal
|
1708005015WL061724
|
Keshkumari Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
KeshkumariPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAJNAGAR
|
MP-08-005-015-001/371-B
(PAHADIMEMARU)
|
1708005015NRG24210220240728536
|
21/02/2024
|
Ajay Pal
|
1708005015WL061723
|
Ajay Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
AjayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RAJNAGAR
|
MP-08-005-015-001/371-C
(PAHADIMEMARU)
|
1708005015NRG24210220240728537
|
21/02/2024
|
Babbu Pal
|
1708005015WL061723
|
Babbu Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
BabbuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RAJNAGAR
|
MP-08-005-015-001/79-A
(PAHADIMEMARU)
|
1708005015NRG24210220240728538
|
21/02/2024
|
Bhairo Ahirwar
|
1708005015WL061723
|
Bhairo Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
BhairoAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAJNAGAR
|
MP-08-005-015-001/84-C
(PAHADIMEMARU)
|
1708005015NRG24210220240728539
|
21/02/2024
|
Jaddish Ahirwar
|
1708005015WL061723
|
Jaddish Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
JaddishAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAJNAGAR
|
MP-08-005-024-001/21-B
(BEDARI)
|
1708005024NRG24210220240728268
|
21/02/2024
|
Govind
|
1708005024WL061704
|
Govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RAJNAGAR
|
MP-08-005-024-001/21-D
(BEDARI)
|
1708005024NRG24210220240728269
|
21/02/2024
|
Rajesh
|
1708005024WL061704
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RAJNAGAR
|
MP-08-005-024-001/23-C
(BEDARI)
|
1708005024NRG24210220240728270
|
21/02/2024
|
mulayam singh
|
1708005024WL061704
|
mulayam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAJNAGAR
|
MP-08-005-024-001/23-D
(BEDARI)
|
1708005024NRG24210220240728271
|
21/02/2024
|
buddh singh
|
1708005024WL061704
|
buddh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
buddhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RAJNAGAR
|
MP-08-005-024-001/24-D
(BEDARI)
|
1708005024NRG24210220240728272
|
21/02/2024
|
Dharmednra
|
1708005024WL061704
|
Dharmednra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
Dharmednra
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAJNAGAR
|
MP-08-005-024-001/25-A
(BEDARI)
|
1708005024NRG24210220240728273
|
21/02/2024
|
nirpat goud
|
1708005024WL061704
|
nirpat goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
nirpatgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAJNAGAR
|
MP-08-005-024-001/25-B
(BEDARI)
|
1708005024NRG24210220240728274
|
21/02/2024
|
ratan
|
1708005024WL061704
|
ratan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAJNAGAR
|
MP-08-005-024-001/26-B
(BEDARI)
|
1708005024NRG24210220240728275
|
21/02/2024
|
Pharas ram gound
|
1708005024WL061704
|
Pharas ram gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
Pharasramgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAJNAGAR
|
MP-08-005-024-001/26-C
(BEDARI)
|
1708005024NRG24210220240728276
|
21/02/2024
|
shankar singh
|
1708005024WL061704
|
shankar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RAJNAGAR
|
MP-08-005-024-001/28-B
(BEDARI)
|
1708005024NRG24210220240728277
|
21/02/2024
|
bhan singh
|
1708005024WL061704
|
bhan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RAJNAGAR
|
MP-08-005-024-001/40-B
(BEDARI)
|
1708005024NRG24210220240728278
|
21/02/2024
|
Pratap Singh
|
1708005024WL061704
|
Pratap Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RAJNAGAR
|
MP-08-005-024-001/40-D
(BEDARI)
|
1708005024NRG24210220240728279
|
21/02/2024
|
jagannath
|
1708005024WL061704
|
jagannath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RAJNAGAR
|
MP-08-005-024-001/41-A
(BEDARI)
|
1708005024NRG24210220240728280
|
21/02/2024
|
Jagat
|
1708005024WL061704
|
Jagat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457003
|
|
Jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAJNAGAR
|
MP-08-005-024-001/41-B
(BEDARI)
|
1708005024NRG24210220240728281
|
21/02/2024
|
Dhyan Singh Gound
|
1708005024WL061704
|
Dhyan Singh Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
DhyanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RAJNAGAR
|
MP-08-005-024-002/200-C
(BEDARI)
|
1708005024NRG24210220240728282
|
21/02/2024
|
Mithalesh Patel
|
1708005024WL061704
|
Mithalesh Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
MithaleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAJNAGAR
|
MP-08-005-024-002/330-A
(BEDARI)
|
1708005024NRG24210220240728283
|
21/02/2024
|
Jagdeesh Sharma
|
1708005024WL061704
|
Jagdeesh Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
JagdeeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAJNAGAR
|
MP-08-005-024-002/331-A
(BEDARI)
|
1708005024NRG24210220240728284
|
21/02/2024
|
Devendra
|
1708005024WL061704
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RAJNAGAR
|
MP-08-005-024-002/332-B
(BEDARI)
|
1708005024NRG24210220240728285
|
21/02/2024
|
Narayan Patel
|
1708005024WL061704
|
Narayan Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
NarayanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAJNAGAR
|
MP-08-005-024-002/333-D
(BEDARI)
|
1708005024NRG24210220240728286
|
21/02/2024
|
Nonelal Patel
|
1708005024WL061704
|
Nonelal Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
NonelalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAJNAGAR
|
MP-08-005-024-002/335-D
(BEDARI)
|
1708005024NRG24210220240728287
|
21/02/2024
|
Tulsi Ram
|
1708005024WL061704
|
Tulsi Ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
TulsiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RAJNAGAR
|
MP-08-005-024-002/336-B
(BEDARI)
|
1708005024NRG24210220240728288
|
21/02/2024
|
Pushpendra Patel
|
1708005024WL061704
|
Pushpendra Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
PushpendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RAJNAGAR
|
MP-08-005-024-002/338-A
(BEDARI)
|
1708005024NRG24210220240728289
|
21/02/2024
|
Ramdas Patel
|
1708005024WL061704
|
Ramdas Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
RamdasPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RAJNAGAR
|
MP-08-005-024-002/46-A
(BEDARI)
|
1708005024NRG24210220240728290
|
21/02/2024
|
Bharat vishwkarma
|
1708005024WL061704
|
Bharat vishwkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
Bharatvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RAJNAGAR
|
MP-08-005-024-002/46-C
(BEDARI)
|
1708005024NRG24210220240728291
|
21/02/2024
|
Laltu Vishwkarma
|
1708005024WL061704
|
Laltu Vishwkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
LaltuVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAJNAGAR
|
MP-08-005-024-002/47-A
(BEDARI)
|
1708005024NRG24210220240728292
|
21/02/2024
|
Gyasi Patel
|
1708005024WL061704
|
Gyasi Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
GyasiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RAJNAGAR
|
MP-08-005-024-002/50-A
(BEDARI)
|
1708005024NRG24210220240728293
|
21/02/2024
|
Sundarlal
|
1708005024WL061704
|
Sundarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
Sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAJNAGAR
|
MP-08-005-024-002/551-B
(BEDARI)
|
1708005024NRG24210220240728294
|
21/02/2024
|
Ganesheelal Patel
|
1708005024WL061704
|
Ganesheelal Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
GanesheelalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAJNAGAR
|
MP-08-005-033-001/130-A
(GOURA)
|
1708005033NRG24210220240729264
|
21/02/2024
|
Kamla
|
1708005033WL061782
|
Kamla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457003
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAJNAGAR
|
MP-08-005-033-001/130-A
(GOURA)
|
1708005033NRG24210220240729263
|
21/02/2024
|
Tulsidas
|
1708005033WL061782
|
Tulsidas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
Tulsidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAJNAGAR
|
MP-08-005-033-001/2-A
(GOURA)
|
1708005033NRG24210220240729270
|
21/02/2024
|
RAJKUMARI KUSHWAHA
|
1708005033WL061782
|
RAJKUMARI KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
RAJKUMARIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RAJNAGAR
|
MP-08-005-033-001/2-B
(GOURA)
|
1708005033NRG24210220240729271
|
21/02/2024
|
SANGEETA KUSHWAHA
|
1708005033WL061782
|
SANGEETA KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457003
|
|
SANGEETAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAJNAGAR
|
MP-08-005-043-002/151-A
(ATTARA)
|
1708005087NRG24210220240728527
|
21/02/2024
|
Rakesh Yadav
|
1708005087WL061722
|
Rakesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
RakeshYadav
|
BANK OF BARODA(606985)
|
|
210
|
RAJNAGAR
|
MP-08-005-043-002/160-A
(ATTARA)
|
1708005087NRG24210220240728587
|
21/02/2024
|
Hardu Prajapati
|
1708005087WL061728
|
Hardu Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457003
|
|
HarduPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAJNAGAR
|
MP-08-005-043-002/160-B
(ATTARA)
|
1708005087NRG24210220240728588
|
21/02/2024
|
Shyam Sunder Prajapati
|
1708005087WL061728
|
Shyam Sunder Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457003
|
|
ShyamSunderPrajapati
|
BANK OF BARODA(606985)
|
|
212
|
RAJNAGAR
|
MP-08-005-043-002/160-C
(ATTARA)
|
1708005087NRG24210220240728595
|
21/02/2024
|
Makhan Lal Prajapati
|
1708005087WL061729
|
Makhan Lal Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457003
|
|
MakhanLalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAJNAGAR
|
MP-08-005-043-002/161-D
(ATTARA)
|
1708005087NRG24210220240728596
|
21/02/2024
|
Raju Yadav
|
1708005087WL061729
|
Raju Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457003
|
|
RajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAJNAGAR
|
MP-08-005-043-002/162-B
(ATTARA)
|
1708005087NRG24210220240728597
|
21/02/2024
|
Arvind Prajapati
|
1708005087WL061729
|
Arvind Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457003
|
|
ArvindPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAJNAGAR
|
MP-08-005-043-002/162-D
(ATTARA)
|
1708005087NRG24210220240728599
|
21/02/2024
|
Bablu Prajapati
|
1708005087WL061729
|
Bablu Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457003
|
|
BabluPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAJNAGAR
|
MP-08-005-043-002/163-A
(ATTARA)
|
1708005087NRG24210220240728517
|
21/02/2024
|
Sachin Ahirwar
|
1708005087WL061721
|
Sachin Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
SachinAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAJNAGAR
|
MP-08-005-043-002/174-B
(ATTARA)
|
1708005087NRG24210220240728519
|
21/02/2024
|
Naina Ahirwar
|
1708005087WL061721
|
Naina Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
NainaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAJNAGAR
|
MP-08-005-043-002/175-A
(ATTARA)
|
1708005087NRG24210220240728600
|
21/02/2024
|
Munni Prajapati
|
1708005087WL061729
|
Munni Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457003
|
|
MunniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAJNAGAR
|
MP-08-005-043-002/451
(ATTARA)
|
1708005087NRG24210220240728520
|
21/02/2024
|
Suneel Ahirwar
|
1708005087WL061721
|
Suneel Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
SuneelAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RAJNAGAR
|
MP-08-005-043-002/842
(ATTARA)
|
1708005087NRG24210220240728524
|
21/02/2024
|
Pramod Ahirwar
|
1708005087WL061721
|
Pramod Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
PramodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RAJNAGAR
|
MP-08-005-043-002/843
(ATTARA)
|
1708005087NRG24210220240728525
|
21/02/2024
|
Sunil Ahirwar
|
1708005087WL061721
|
Sunil Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
SunilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RAJNAGAR
|
MP-08-005-043-002/844
(ATTARA)
|
1708005087NRG24210220240728526
|
21/02/2024
|
Shila Ahirwar
|
1708005087WL061721
|
Shila Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
ShilaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RAJNAGAR
|
MP-08-005-043-002/845
(ATTARA)
|
1708005087NRG24210220240728593
|
21/02/2024
|
Badriprasad
|
1708005087WL061728
|
Badriprasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457003
|
|
Badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RAJNAGAR
|
MP-08-005-043-002/846
(ATTARA)
|
1708005087NRG24210220240728594
|
21/02/2024
|
Narendr Ahirwar
|
1708005087WL061728
|
Narendr Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457003
|
|
NarendrAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RAJNAGAR
|
MP-08-005-045-001/311-A
(PAY)
|
1708005045NRG24200220240726812
|
21/02/2024
|
Babulal Patel
|
1708005045WL061598
|
Babulal Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
BabulalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RAJNAGAR
|
MP-08-005-045-001/312-B
(PAY)
|
1708005045NRG24200220240726814
|
21/02/2024
|
Sampat
|
1708005045WL061598
|
Sampat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Sampat
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RAJNAGAR
|
MP-08-005-045-001/494-B
(PAY)
|
1708005045NRG24200220240726815
|
21/02/2024
|
Jagatraj
|
1708005045WL061599
|
Jagatraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
Jagatraj
|
CANARA BANK(508532)
|
|
228
|
RAJNAGAR
|
MP-08-005-050-001/107-B
(KHAJWA)
|
1708005050NRG24210220240728866
|
21/02/2024
|
pushpendra patel
|
1708005050WL061752
|
pushpendra patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
pushpendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAJNAGAR
|
MP-08-005-050-001/1257
(KHAJWA)
|
1708005050NRG24210220240728882
|
21/02/2024
|
janki patel
|
1708005050WL061753
|
janki patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
jankipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RAJNAGAR
|
MP-08-005-062-001/678
(NAND)
|
1708005062NRG24210220240728488
|
21/02/2024
|
Bhagchandra kushwaha
|
1708005062WL061719
|
Bhagchandra kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
Bhagchandrakushwaha
|
INDUSIND BANK(607189)
|
|
231
|
RAJNAGAR
|
MP-08-005-062-002/590-A
(NAND)
|
1708005062NRG24210220240728493
|
21/02/2024
|
Mangaldeen pal
|
1708005062WL061719
|
Mangaldeen pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
Mangaldeenpal
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJNAGAR
|
MP-08-005-070-001/295-D
(NAHDORA)
|
1708005070NRG24210220240728677
|
21/02/2024
|
Bimlesh
|
1708005070WL061737
|
Bimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Bimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RAJNAGAR
|
MP-08-005-070-001/307-C
(NAHDORA)
|
1708005070NRG24210220240728679
|
21/02/2024
|
Herprasad Prajapati
|
1708005070WL061737
|
Herprasad Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
HerprasadPrajapati
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJNAGAR
|
MP-08-005-070-001/307-D
(NAHDORA)
|
1708005070NRG24210220240728680
|
21/02/2024
|
Mallu Bai Pal
|
1708005070WL061737
|
Mallu Bai Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
MalluBaiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
RAJNAGAR
|
MP-08-005-070-001/308-A
(NAHDORA)
|
1708005070NRG24210220240728681
|
21/02/2024
|
Dhrmdas Ahirwar
|
1708005070WL061737
|
Dhrmdas Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
DhrmdasAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
RAJNAGAR
|
MP-08-005-070-001/308-B
(NAHDORA)
|
1708005070NRG24210220240728682
|
21/02/2024
|
Ajid Khan
|
1708005070WL061737
|
Ajid Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
AjidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
RAJNAGAR
|
MP-08-005-070-001/308-C
(NAHDORA)
|
1708005070NRG24210220240728683
|
21/02/2024
|
Seema Ahirwar
|
1708005070WL061737
|
Seema Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
SeemaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
RAJNAGAR
|
MP-08-005-070-001/308-D
(NAHDORA)
|
1708005070NRG24210220240728684
|
21/02/2024
|
Deepa Ahirwar
|
1708005070WL061737
|
Deepa Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
DeepaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
RAJNAGAR
|
MP-08-005-070-001/309-A
(NAHDORA)
|
1708005070NRG24210220240728685
|
21/02/2024
|
Ravi Ahirwar
|
1708005070WL061737
|
Ravi Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
RaviAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
RAJNAGAR
|
MP-08-005-070-001/309-B
(NAHDORA)
|
1708005070NRG24210220240728686
|
21/02/2024
|
Jeet Singh Yadav
|
1708005070WL061737
|
Jeet Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
JeetSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
RAJNAGAR
|
MP-08-005-070-001/430-C
(NAHDORA)
|
1708005070NRG24210220240728687
|
21/02/2024
|
ramkishun
|
1708005070WL061737
|
ramkishun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
RAJNAGAR
|
MP-08-005-070-001/433-A
(NAHDORA)
|
1708005070NRG24210220240728688
|
21/02/2024
|
Pushpendra Kushwaha
|
1708005070WL061737
|
Pushpendra Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
PushpendraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
RAJNAGAR
|
MP-08-005-070-001/433-B
(NAHDORA)
|
1708005070NRG24210220240728689
|
21/02/2024
|
Bhaiyadeen Adiwasi
|
1708005070WL061737
|
Bhaiyadeen Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
BhaiyadeenAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
RAJNAGAR
|
MP-08-005-070-001/433-C
(NAHDORA)
|
1708005070NRG24210220240728690
|
21/02/2024
|
Rajabhaiya Mishra
|
1708005070WL061737
|
Rajabhaiya Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
RajabhaiyaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RAJNAGAR
|
MP-08-005-070-001/433-D
(NAHDORA)
|
1708005070NRG24210220240728691
|
21/02/2024
|
Komal Bai Adiwasi
|
1708005070WL061737
|
Komal Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
KomalBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RAJNAGAR
|
MP-08-005-070-001/434-B
(NAHDORA)
|
1708005070NRG24210220240728692
|
21/02/2024
|
Channulal Prajapati
|
1708005070WL061737
|
Channulal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
ChannulalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
RAJNAGAR
|
MP-08-005-070-001/434-C
(NAHDORA)
|
1708005070NRG24210220240728693
|
21/02/2024
|
Prabha Patel
|
1708005070WL061737
|
Prabha Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
PrabhaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
RAJNAGAR
|
MP-08-005-070-001/435-C
(NAHDORA)
|
1708005070NRG24210220240728697
|
21/02/2024
|
Ganeshi Raikwar
|
1708005070WL061737
|
Ganeshi Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
GaneshiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
RAJNAGAR
|
MP-08-005-070-001/435-D
(NAHDORA)
|
1708005070NRG24210220240728698
|
21/02/2024
|
Ajay Vishwkarma
|
1708005070WL061737
|
Ajay Vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
AjayVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
RAJNAGAR
|
MP-08-005-070-001/436-B
(NAHDORA)
|
1708005070NRG24210220240728699
|
21/02/2024
|
Ulphat Bai
|
1708005070WL061737
|
Ulphat Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
UlphatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
RAJNAGAR
|
MP-08-005-070-001/531-C
(NAHDORA)
|
1708005070NRG24210220240728647
|
21/02/2024
|
Halki Bahu Patel
|
1708005070WL061734
|
Halki Bahu Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
HalkiBahuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
RAJNAGAR
|
MP-08-005-070-001/531-D
(NAHDORA)
|
1708005070NRG24210220240728648
|
21/02/2024
|
Rajesh Patel
|
1708005070WL061734
|
Rajesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
RajeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
RAJNAGAR
|
MP-08-005-070-001/532-A
(NAHDORA)
|
1708005070NRG24210220240728649
|
21/02/2024
|
Sadhna Patel
|
1708005070WL061734
|
Sadhna Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
SadhnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
RAJNAGAR
|
MP-08-005-070-001/532-B
(NAHDORA)
|
1708005070NRG24210220240728650
|
21/02/2024
|
Punam
|
1708005070WL061734
|
Punam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
RAJNAGAR
|
MP-08-005-070-001/532-C
(NAHDORA)
|
1708005070NRG24210220240728651
|
21/02/2024
|
Shanti Bai Yadav
|
1708005070WL061734
|
Shanti Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
ShantiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
RAJNAGAR
|
MP-08-005-070-001/594-B
(NAHDORA)
|
1708005070NRG24210220240728706
|
21/02/2024
|
maniram
|
1708005070WL061738
|
maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJNAGAR
|
MP-08-005-070-001/595-B
(NAHDORA)
|
1708005070NRG24210220240728707
|
21/02/2024
|
ramprasad
|
1708005070WL061738
|
ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
RAJNAGAR
|
MP-08-005-070-001/595-D
(NAHDORA)
|
1708005070NRG24210220240728708
|
21/02/2024
|
Rani mishra
|
1708005070WL061738
|
Rani mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Ranimishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
RAJNAGAR
|
MP-08-005-070-001/596-B
(NAHDORA)
|
1708005070NRG24210220240728709
|
21/02/2024
|
pushpa ghoshi
|
1708005070WL061738
|
pushpa ghoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
pushpaghoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
RAJNAGAR
|
MP-08-005-070-001/600-A
(NAHDORA)
|
1708005070NRG24210220240728710
|
21/02/2024
|
Sonam Kumari
|
1708005070WL061738
|
Sonam Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
SonamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
RAJNAGAR
|
MP-08-005-070-001/600-B
(NAHDORA)
|
1708005070NRG24210220240728711
|
21/02/2024
|
Ramkali
|
1708005070WL061738
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
262
|
RAJNAGAR
|
MP-08-005-070-001/600-D
(NAHDORA)
|
1708005070NRG24210220240728712
|
21/02/2024
|
Raja Bai Ahirwar
|
1708005070WL061738
|
Raja Bai Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
RajaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
RAJNAGAR
|
MP-08-005-070-001/602-B
(NAHDORA)
|
1708005070NRG24210220240728701
|
21/02/2024
|
Rajjan Adiwasi
|
1708005070WL061737
|
Rajjan Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
RajjanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
RAJNAGAR
|
MP-08-005-070-001/602-D
(NAHDORA)
|
1708005070NRG24210220240728702
|
21/02/2024
|
Ajay Rajak
|
1708005070WL061737
|
Ajay Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
AjayRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
RAJNAGAR
|
MP-08-005-070-001/603-A
(NAHDORA)
|
1708005070NRG24210220240728703
|
21/02/2024
|
Shahadat Khan
|
1708005070WL061737
|
Shahadat Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
ShahadatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
RAJNAGAR
|
MP-08-005-070-001/603-B
(NAHDORA)
|
1708005070NRG24210220240728704
|
21/02/2024
|
Paramlal Adivasi
|
1708005070WL061737
|
Paramlal Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
ParamlalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
RAJNAGAR
|
MP-08-005-070-001/603-C
(NAHDORA)
|
1708005070NRG24210220240728705
|
21/02/2024
|
Narendra Singh Yadav
|
1708005070WL061737
|
Narendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
NarendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
RAJNAGAR
|
MP-08-005-070-001/604-A
(NAHDORA)
|
1708005070NRG24210220240728713
|
21/02/2024
|
Khushbu Yadav
|
1708005070WL061738
|
Khushbu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
KhushbuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
RAJNAGAR
|
MP-08-005-070-001/604-B
(NAHDORA)
|
1708005070NRG24210220240728714
|
21/02/2024
|
Meena Devi Yadav
|
1708005070WL061738
|
Meena Devi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
MeenaDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJNAGAR
|
MP-08-005-070-001/605-C
(NAHDORA)
|
1708005070NRG24210220240728716
|
21/02/2024
|
Leelawati Kondar
|
1708005070WL061738
|
Leelawati Kondar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
LeelawatiKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
RAJNAGAR
|
MP-08-005-070-001/605-D
(NAHDORA)
|
1708005070NRG24210220240728717
|
21/02/2024
|
Vikash Patel
|
1708005070WL061738
|
Vikash Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
VikashPatel
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAJNAGAR
|
MP-08-005-070-001/606-A
(NAHDORA)
|
1708005070NRG24210220240728718
|
21/02/2024
|
Dhaniram
|
1708005070WL061738
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
RAJNAGAR
|
MP-08-005-070-001/606-B
(NAHDORA)
|
1708005070NRG24210220240728719
|
21/02/2024
|
Ganeshee Pal
|
1708005070WL061738
|
Ganeshee Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
GanesheePal
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
RAJNAGAR
|
MP-08-005-070-001/606-C
(NAHDORA)
|
1708005070NRG24210220240728720
|
21/02/2024
|
Laxmi Ahirwar
|
1708005070WL061738
|
Laxmi Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
LaxmiAhirwar
|
PUNJAB & SIND BANK(607087)
|
|
275
|
RAJNAGAR
|
MP-08-005-070-001/606-D
(NAHDORA)
|
1708005070NRG24210220240728721
|
21/02/2024
|
Saurav Patel
|
1708005070WL061738
|
Saurav Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
SauravPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
RAJNAGAR
|
MP-08-005-070-001/607-B
(NAHDORA)
|
1708005070NRG24210220240728723
|
21/02/2024
|
Moolchandr Yadav
|
1708005070WL061738
|
Moolchandr Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
MoolchandrYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
RAJNAGAR
|
MP-08-005-070-001/607-C
(NAHDORA)
|
1708005070NRG24210220240728724
|
21/02/2024
|
Ashok Ahirwar
|
1708005070WL061738
|
Ashok Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
AshokAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
RAJNAGAR
|
MP-08-005-070-001/607-D
(NAHDORA)
|
1708005070NRG24210220240728725
|
21/02/2024
|
Bhagirath Ahirwar
|
1708005070WL061738
|
Bhagirath Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
BhagirathAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
RAJNAGAR
|
MP-08-005-070-001/608-A
(NAHDORA)
|
1708005070NRG24210220240728726
|
21/02/2024
|
Khemchandra Patel
|
1708005070WL061738
|
Khemchandra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
KhemchandraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
RAJNAGAR
|
MP-08-005-070-001/608-B
(NAHDORA)
|
1708005070NRG24210220240728727
|
21/02/2024
|
Shailendra Patel
|
1708005070WL061738
|
Shailendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
ShailendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
RAJNAGAR
|
MP-08-005-070-001/608-C
(NAHDORA)
|
1708005070NRG24210220240728728
|
21/02/2024
|
Anjana Yadav
|
1708005070WL061738
|
Anjana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
AnjanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
RAJNAGAR
|
MP-08-005-070-001/609-B
(NAHDORA)
|
1708005070NRG24210220240728731
|
21/02/2024
|
Foolabai
|
1708005070WL061738
|
Foolabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Foolabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
RAJNAGAR
|
MP-08-005-070-001/609-C
(NAHDORA)
|
1708005070NRG24210220240728732
|
21/02/2024
|
Basanta Adiwasi
|
1708005070WL061738
|
Basanta Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
BasantaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
RAJNAGAR
|
MP-08-005-070-001/610
(NAHDORA)
|
1708005070NRG24210220240728733
|
21/02/2024
|
Ramkali Basor
|
1708005070WL061738
|
Ramkali Basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
RamkaliBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
RAJNAGAR
|
MP-08-005-070-001/706-C
(NAHDORA)
|
1708005070NRG24210220240728659
|
21/02/2024
|
Raj Kishor Raikwar
|
1708005070WL061735
|
Raj Kishor Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
RajKishorRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
RAJNAGAR
|
MP-08-005-070-001/92-A
(NAHDORA)
|
1708005070NRG24210220240728655
|
21/02/2024
|
Mithalesh Patel
|
1708005070WL061734
|
Mithalesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
MithaleshPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
287
|
RAJNAGAR
|
MP-08-005-070-001/997-D
(NAHDORA)
|
1708005070NRG24210220240728663
|
21/02/2024
|
Deepak
|
1708005070WL061735
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
RAJNAGAR
|
MP-08-005-072-004/991
(HAKIMPURA)
|
1708005072NRG24210220240728927
|
21/02/2024
|
kamlesh basor
|
1708005072WL061758
|
kamlesh basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
kamleshbasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168844
|
168844
|
|
|
|
|
|
|
|
|
289
|
RAJNAGAR
|
MP-08-005-015-001/300-B
(PAHADIMEMARU)
|
1708005015NRG24210220240728544
|
21/02/2024
|
Gayaprasad Patel
|
1708005015WL061724
|
Gayaprasad Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
GayaprasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
RAJNAGAR
|
MP-08-005-062-002/92-A
(NAND)
|
1708005062NRG24210220240728494
|
21/02/2024
|
Kasiya Adiwasi
|
1708005062WL061719
|
Kasiya Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
KasiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
RAJNAGAR
|
MP-08-005-072-001/2135-B
(HAKIMPURA)
|
1708005072NRG24210220240727711
|
21/02/2024
|
jeetendra yadav
|
1708005072WL061665
|
jeetendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
jeetendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
292
|
RAJNAGAR
|
MP-08-005-012-001/114-A
(BHERA)
|
1708005012NRG24210220240728194
|
21/02/2024
|
satiya sahu
|
1708005012WL061696
|
satiya sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
satiyasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RAJNAGAR
|
MP-08-005-012-001/114-B
(BHERA)
|
1708005012NRG24210220240728195
|
21/02/2024
|
pooja sahu
|
1708005012WL061696
|
pooja sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
poojasahu
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJNAGAR
|
MP-08-005-062-001/512
(NAND)
|
1708005062NRG24210220240728486
|
21/02/2024
|
ravi
|
1708005062WL061719
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
RAJNAGAR
|
MP-08-005-062-001/512
(NAND)
|
1708005062NRG24210220240728485
|
21/02/2024
|
ravi
|
1708005062WL061719
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
RAJNAGAR
|
MP-08-005-070-001/609-A
(NAHDORA)
|
1708005070NRG24210220240728730
|
21/02/2024
|
Krashna
|
1708005070WL061738
|
Krashna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
297
|
RAJNAGAR
|
MP-08-005-045-001/360-B
(PAY)
|
1708005045NRG24200220240726810
|
21/02/2024
|
Nonelal Kushwaha
|
1708005045WL061597
|
Nonelal Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
NonelalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
RAJNAGAR
|
MP-08-005-050-001/127-A
(KHAJWA)
|
1708005050NRG24210220240728876
|
21/02/2024
|
Veerendra Patel
|
1708005050WL061752
|
Veerendra Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457003
|
|
VeerendraPatel
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAJNAGAR
|
MP-08-005-050-001/127-A
(KHAJWA)
|
1708005050NRG24210220240728875
|
21/02/2024
|
Veerendra Patel
|
1708005050WL061752
|
Veerendra Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
VeerendraPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
RAJNAGAR
|
MP-08-005-050-001/431-C
(KHAJWA)
|
1708005050NRG24210220240728899
|
21/02/2024
|
Mohanlal
|
1708005050WL061754
|
Mohanlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
Mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
RAJNAGAR
|
MP-08-005-070-001/434-D
(NAHDORA)
|
1708005070NRG24210220240728694
|
21/02/2024
|
Neha Awasthi
|
1708005070WL061737
|
Neha Awasthi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
NehaAwasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
RAJNAGAR
|
MP-08-005-070-001/435-B
(NAHDORA)
|
1708005070NRG24210220240728696
|
21/02/2024
|
Siyarani Awasthi
|
1708005070WL061737
|
Siyarani Awasthi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457003
|
|
SiyaraniAwasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393601
|
393601
|
|
|
|
|
|
|
|