|
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-08-005-084-001/321
(SHIVRAJPUR)
|
1708005084NRG24100620230142311
|
10/06/2023
|
SATYAM RAIKWAR
|
1708005084WL012195
|
SATYAM RAIKWAR
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SATYAMRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
MP-08-005-006-001/519-D
(PAHRA)
|
1708005006NRG24100620230141393
|
10/06/2023
|
Dileep Singh Bundela
|
1708005006WL012109
|
Dileep Singh Bundela
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
DileepSinghBundela
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAJNAGAR
|
MP-08-005-006-001/520-A
(PAHRA)
|
1708005006NRG24100620230141394
|
10/06/2023
|
Veena Raja
|
1708005006WL012109
|
Veena Raja
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
VeenaRaja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
MP-08-005-013-001/35-A
(NADYA)
|
1708005013NRG24100620230141922
|
10/06/2023
|
Barelal Raikwar
|
1708005013WL012168
|
Barelal Raikwar
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BarelalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJNAGAR
|
MP-08-005-035-002/10-A
(NAYAGOWN)
|
1708005035NRG24100620230142764
|
10/06/2023
|
Anuj Kumae Shukla
|
1708005035WL012238
|
Anuj Kumae Shukla
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
AnujKumaeShukla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
MP-08-005-078-001/128
(BENIGANJ)
|
1708005078NRG24100620230141470
|
10/06/2023
|
PANA BAI
|
1708005078WL012121
|
PANA BAI
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
PANABAI
|
CANARA BANK(508532)
|
|
7
|
RAJNAGAR
|
MP-08-005-078-001/531
(BENIGANJ)
|
1708005078NRG24100620230141472
|
10/06/2023
|
BRAJLAL RAIKWAR
|
1708005078WL012121
|
BRAJLAL RAIKWAR
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BRAJLALRAIKWAR
|
CANARA BANK(508532)
|
|
8
|
RAJNAGAR
|
MP-08-005-078-001/71
(BENIGANJ)
|
1708005078NRG24100620230141473
|
10/06/2023
|
JAGDEESH RAIKWAR
|
1708005078WL012121
|
JAGDEESH RAIKWAR
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
JAGDEESHRAIKWAR
|
CANARA BANK(508532)
|
|
9
|
RAJNAGAR
|
MP-08-005-078-001/71
(BENIGANJ)
|
1708005078NRG24100620230141474
|
10/06/2023
|
PREM RAIKWAR
|
1708005078WL012121
|
PREM RAIKWAR
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
PREMRAIKWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
MP-08-005-006-001/770-A
(PAHRA)
|
1708005006NRG24100620230141402
|
10/06/2023
|
Ramswaroop
|
1708005006WL012114
|
Ramswaroop
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Ramswaroop
|
CANARA BANK(508532)
|
|
11
|
RAJNAGAR
|
MP-08-005-006-001/770-A
(PAHRA)
|
1708005006NRG24100620230141401
|
10/06/2023
|
Ramswaroop
|
1708005006WL012114
|
Ramswaroop
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364072886
|
|
Ramswaroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
MP-08-005-078-001/529
(BENIGANJ)
|
1708005078NRG24100620230141471
|
10/06/2023
|
JANKI BAI RAIKWAR
|
1708005078WL012121
|
JANKI BAI RAIKWAR
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
JANKIBAIRAIKWAR
|
CANARA BANK(508532)
|
|
13
|
RAJNAGAR
|
MP-08-005-078-001/753
(BENIGANJ)
|
1708005078NRG24100620230141477
|
10/06/2023
|
Deepa awasthi
|
1708005078WL012121
|
Deepa awasthi
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Deepaawasthi
|
CANARA BANK(508532)
|
|
14
|
RAJNAGAR
|
MP-08-005-078-001/886
(BENIGANJ)
|
1708005078NRG24100620230141468
|
10/06/2023
|
laddu ahirwar
|
1708005078WL012120
|
laddu ahirwar
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
ladduahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-006-001/12-B
(PAHRA)
|
1708005006NRG24100620230141391
|
10/06/2023
|
suneeta
|
1708005006WL012109
|
suneeta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJNAGAR
|
MP-08-005-006-001/617-D
(PAHRA)
|
1708005006NRG24100620230141395
|
10/06/2023
|
Visnu Yadav
|
1708005006WL012109
|
Visnu Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
VisnuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAJNAGAR
|
MP-08-005-006-001/747
(PAHRA)
|
1708005006NRG24100620230141404
|
10/06/2023
|
hulli
|
1708005006WL012115
|
hulli
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
hulli
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJNAGAR
|
MP-08-005-006-001/82-A
(PAHRA)
|
1708005006NRG24100620230141399
|
10/06/2023
|
monu
|
1708005006WL012112
|
monu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
monu
|
BANK OF BARODA(606985)
|
|
19
|
RAJNAGAR
|
MP-08-005-006-001/82-A
(PAHRA)
|
1708005006NRG24100620230141398
|
10/06/2023
|
monu
|
1708005006WL012112
|
monu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJNAGAR
|
MP-08-005-006-001/823-D
(PAHRA)
|
1708005006NRG24100620230141400
|
10/06/2023
|
Noni Bai
|
1708005006WL012113
|
Noni Bai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
NoniBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJNAGAR
|
MP-08-005-006-001/975
(PAHRA)
|
1708005006NRG24100620230141397
|
10/06/2023
|
pancham
|
1708005006WL012111
|
pancham
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJNAGAR
|
MP-08-005-035-002/647
(NAYAGOWN)
|
1708005035NRG24100620230142771
|
10/06/2023
|
Keshkali
|
1708005035WL012238
|
Keshkali
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJNAGAR
|
MP-08-005-035-002/647
(NAYAGOWN)
|
1708005035NRG24100620230142770
|
10/06/2023
|
Malkhan Singh
|
1708005035WL012238
|
Malkhan Singh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
MalkhanSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJNAGAR
|
MP-08-005-045-001/865-C
(PAY)
|
1708005045NRG24100620230142291
|
10/06/2023
|
virendra ahirwar
|
1708005045WL012187
|
virendra ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
virendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJNAGAR
|
MP-08-005-062-001/104-A
(NAND)
|
1708005062NRG24100620230141808
|
10/06/2023
|
SURENDRA
|
1708005062WL012159
|
SURENDRA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364072886
|
|
SURENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAJNAGAR
|
MP-08-005-062-001/104-A
(NAND)
|
1708005062NRG24100620230141807
|
10/06/2023
|
SURENDRA
|
1708005062WL012159
|
SURENDRA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAJNAGAR
|
MP-08-005-062-001/159
(NAND)
|
1708005062NRG24100620230141809
|
10/06/2023
|
Tijiya Ahirwar
|
1708005062WL012159
|
Tijiya Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
TijiyaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAJNAGAR
|
MP-08-005-062-001/210
(NAND)
|
1708005062NRG24100620230141803
|
10/06/2023
|
ANEETA YADAV
|
1708005062WL012158
|
ANEETA YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
ANEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJNAGAR
|
MP-08-005-062-001/210
(NAND)
|
1708005062NRG24100620230141802
|
10/06/2023
|
Rajeshsingh YADAV
|
1708005062WL012158
|
Rajeshsingh YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RajeshsinghYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJNAGAR
|
MP-08-005-062-001/580-A
(NAND)
|
1708005062NRG24100620230141811
|
10/06/2023
|
Aakendr Singh Yadav
|
1708005062WL012159
|
Aakendr Singh Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364072886
|
|
AakendrSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAJNAGAR
|
MP-08-005-062-001/598
(NAND)
|
1708005062NRG24100620230141812
|
10/06/2023
|
Devendra Yadav
|
1708005062WL012159
|
Devendra Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
DevendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAJNAGAR
|
MP-08-005-062-001/638-B
(NAND)
|
1708005062NRG24100620230141815
|
10/06/2023
|
Rahul Singh Yadav
|
1708005062WL012159
|
Rahul Singh Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364072886
|
|
RahulSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAJNAGAR
|
MP-08-005-062-001/641-D
(NAND)
|
1708005062NRG24100620230141818
|
10/06/2023
|
Amit Singh Yadav
|
1708005062WL012159
|
Amit Singh Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
AmitSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJNAGAR
|
MP-08-005-062-001/647
(NAND)
|
1708005062NRG24100620230141819
|
10/06/2023
|
Pawansingh Yadav
|
1708005062WL012159
|
Pawansingh Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
PawansinghYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJNAGAR
|
MP-08-005-062-001/650-B
(NAND)
|
1708005062NRG24100620230141805
|
10/06/2023
|
Neelkunvar yadav
|
1708005062WL012158
|
Neelkunvar yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Neelkunvaryadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJNAGAR
|
MP-08-005-062-001/652-A
(NAND)
|
1708005062NRG24100620230141806
|
10/06/2023
|
Kapoori Yadav
|
1708005062WL012158
|
Kapoori Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364072886
|
|
KapooriYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAJNAGAR
|
MP-08-005-070-001/295-A
(NAHDORA)
|
1708005070NRG24100620230142559
|
10/06/2023
|
Vinod
|
1708005070WL012219
|
Vinod
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364072886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RAJNAGAR
|
MP-08-005-070-001/295-A
(NAHDORA)
|
1708005070NRG24100620230142558
|
10/06/2023
|
Vinod
|
1708005070WL012219
|
Vinod
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJNAGAR
|
MP-08-005-070-001/295-B
(NAHDORA)
|
1708005070NRG24100620230142560
|
10/06/2023
|
Rajabai
|
1708005070WL012219
|
Rajabai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJNAGAR
|
MP-08-005-070-001/907
(NAHDORA)
|
1708005070NRG24100620230142561
|
10/06/2023
|
lakhan
|
1708005070WL012219
|
lakhan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJNAGAR
|
MP-08-005-072-001/494-C
(HAKIMPURA)
|
1708005072NRG24090620230138525
|
10/06/2023
|
Mohammad irshad Alli
|
1708005072WL011864
|
Mohammad irshad Alli
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
MohammadirshadAlli
|
CANARA BANK(508532)
|
|
42
|
RAJNAGAR
|
MP-08-005-072-001/494-C
(HAKIMPURA)
|
1708005072NRG24090620230138524
|
10/06/2023
|
Mohammad irshad Alli
|
1708005072WL011864
|
Mohammad irshad Alli
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
MohammadirshadAlli
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
MP-08-005-072-001/536
(HAKIMPURA)
|
1708005072NRG24090620230138529
|
10/06/2023
|
BHAGWATI PATEL
|
1708005072WL011864
|
BHAGWATI PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BHAGWATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-072-001/536
(HAKIMPURA)
|
1708005072NRG24090620230138528
|
10/06/2023
|
KAMLESH PATEL
|
1708005072WL011864
|
KAMLESH PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KAMLESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-084-001/179-A
(SHIVRAJPUR)
|
1708005084NRG24100620230142310
|
10/06/2023
|
radhika vishwakarma
|
1708005084WL012195
|
radhika vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
radhikavishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAJNAGAR
|
MP-08-005-084-001/470
(SHIVRAJPUR)
|
1708005084NRG24100620230142324
|
10/06/2023
|
BHAGIRATH
|
1708005084WL012195
|
BHAGIRATH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
MP-08-005-084-001/471
(SHIVRAJPUR)
|
1708005084NRG24100620230142325
|
10/06/2023
|
savita pathak
|
1708005084WL012195
|
savita pathak
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
savitapathak
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-084-001/508
(SHIVRAJPUR)
|
1708005084NRG24100620230142326
|
10/06/2023
|
seeta kushwaha
|
1708005084WL012195
|
seeta kushwaha
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
seetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJNAGAR
|
MP-08-005-084-001/533-A
(SHIVRAJPUR)
|
1708005084NRG24100620230142327
|
10/06/2023
|
RAMNARESH KUSHWAHA
|
1708005084WL012195
|
RAMNARESH KUSHWAHA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
RAMNARESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-084-001/623
(SHIVRAJPUR)
|
1708005084NRG24100620230142328
|
10/06/2023
|
ashalekha pathak
|
1708005084WL012195
|
ashalekha pathak
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
ashalekhapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJNAGAR
|
MP-08-005-084-001/640
(SHIVRAJPUR)
|
1708005084NRG24100620230142330
|
10/06/2023
|
dashrath kushwaha
|
1708005084WL012195
|
dashrath kushwaha
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
dashrathkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJNAGAR
|
MP-08-005-084-001/641
(SHIVRAJPUR)
|
1708005084NRG24100620230142331
|
10/06/2023
|
raja babu vishwakarma
|
1708005084WL012195
|
raja babu vishwakarma
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
rajababuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJNAGAR
|
MP-08-005-084-001/642
(SHIVRAJPUR)
|
1708005084NRG24100620230142332
|
10/06/2023
|
yaseen
|
1708005084WL012195
|
yaseen
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
yaseen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
54
|
RAJNAGAR
|
MP-08-005-078-001/752
(BENIGANJ)
|
1708005078NRG24100620230141476
|
10/06/2023
|
RAGINI AWASTHI
|
1708005078WL012121
|
RAGINI AWASTHI
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RAGINIAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-078-001/752
(BENIGANJ)
|
1708005078NRG24100620230141475
|
10/06/2023
|
RAGINI AWASTHI
|
1708005078WL012121
|
RAGINI AWASTHI
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RAGINIAWASTHI
|
CANARA BANK(508532)
|
|
56
|
RAJNAGAR
|
MP-08-005-084-001/177-A
(SHIVRAJPUR)
|
1708005084NRG24100620230142309
|
10/06/2023
|
dharamdas kushwaha
|
1708005084WL012195
|
dharamdas kushwaha
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
dharamdaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAJNAGAR
|
MP-08-005-084-001/643
(SHIVRAJPUR)
|
1708005084NRG24100620230142333
|
10/06/2023
|
dheerendra dwivedi
|
1708005084WL012195
|
dheerendra dwivedi
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
dheerendradwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
58
|
RAJNAGAR
|
MP-08-005-006-001/537-A
(PAHRA)
|
1708005006NRG24100620230141396
|
10/06/2023
|
pushpendra
|
1708005006WL012110
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
pushpendra
|
CANARA BANK(508532)
|
|
59
|
RAJNAGAR
|
MP-08-005-062-001/640
(NAND)
|
1708005062NRG24100620230141817
|
10/06/2023
|
Charan Singh Yadav
|
1708005062WL012159
|
Charan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
CharanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAJNAGAR
|
MP-08-005-062-001/666
(NAND)
|
1708005062NRG24100620230141820
|
10/06/2023
|
Abhishek Vishwakarma
|
1708005062WL012159
|
Abhishek Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
AbhishekVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
MP-08-005-084-001/128
(SHIVRAJPUR)
|
1708005084NRG24100620230142306
|
10/06/2023
|
VIJAY VISHKARMA
|
1708005084WL012195
|
VIJAY VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
VIJAYVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAJNAGAR
|
MP-08-005-084-001/136
(SHIVRAJPUR)
|
1708005084NRG24100620230142307
|
10/06/2023
|
JANKU KUSHWAHA
|
1708005084WL012195
|
JANKU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
JANKUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-084-001/342-A
(SHIVRAJPUR)
|
1708005084NRG24100620230142312
|
10/06/2023
|
ramchandra sahu
|
1708005084WL012195
|
ramchandra sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
ramchandrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAJNAGAR
|
MP-08-005-084-001/410
(SHIVRAJPUR)
|
1708005084NRG24100620230142316
|
10/06/2023
|
BIHAREELAL KUSHWAHA
|
1708005084WL012195
|
BIHAREELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BIHAREELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJNAGAR
|
MP-08-005-084-001/415
(SHIVRAJPUR)
|
1708005084NRG24100620230142317
|
10/06/2023
|
RAMESWAR
|
1708005084WL012195
|
RAMESWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAJNAGAR
|
MP-08-005-084-001/418
(SHIVRAJPUR)
|
1708005084NRG24100620230142318
|
10/06/2023
|
HIRA LAL
|
1708005084WL012195
|
HIRA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-084-001/43-A
(SHIVRAJPUR)
|
1708005084NRG24100620230142319
|
10/06/2023
|
MOTILAL
|
1708005084WL012195
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAJNAGAR
|
MP-08-005-084-001/431
(SHIVRAJPUR)
|
1708005084NRG24100620230142320
|
10/06/2023
|
TULSHA KUSHWAHA
|
1708005084WL012195
|
TULSHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
TULSHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAJNAGAR
|
MP-08-005-084-001/441-B
(SHIVRAJPUR)
|
1708005084NRG24100620230142321
|
10/06/2023
|
mahesh pathak
|
1708005084WL012195
|
mahesh pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
maheshpathak
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-084-001/442
(SHIVRAJPUR)
|
1708005084NRG24100620230142322
|
10/06/2023
|
JANKI PATEL
|
1708005084WL012195
|
JANKI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
JANKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-084-001/446-A
(SHIVRAJPUR)
|
1708005084NRG24100620230142323
|
10/06/2023
|
SUKHDEV TIWARI
|
1708005084WL012195
|
SUKHDEV TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SUKHDEVTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAJNAGAR
|
MP-08-005-084-001/645
(SHIVRAJPUR)
|
1708005084NRG24100620230142334
|
10/06/2023
|
surendra kumar omre
|
1708005084WL012195
|
surendra kumar omre
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
surendrakumaromre
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
73
|
RAJNAGAR
|
MP-08-005-014-001/109
(VIKRAMPUR)
|
1708005014NRG24100620230141956
|
10/06/2023
|
Pappu
|
1708005014WL012172
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAJNAGAR
|
MP-08-005-014-001/12-A
(VIKRAMPUR)
|
1708005014NRG24100620230142033
|
10/06/2023
|
Durjan Kushwaha
|
1708005014WL012176
|
Durjan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
DurjanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAJNAGAR
|
MP-08-005-014-001/12-D
(VIKRAMPUR)
|
1708005014NRG24100620230142034
|
10/06/2023
|
Bhagwandas Kushwaha
|
1708005014WL012176
|
Bhagwandas Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BhagwandasKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAJNAGAR
|
MP-08-005-014-001/14-B
(VIKRAMPUR)
|
1708005014NRG24100620230142037
|
10/06/2023
|
Narendra Singh Bundela
|
1708005014WL012176
|
Narendra Singh Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
NarendraSinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAJNAGAR
|
MP-08-005-014-001/14-D
(VIKRAMPUR)
|
1708005014NRG24100620230142039
|
10/06/2023
|
Dwarka Gupta
|
1708005014WL012176
|
Dwarka Gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
DwarkaGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RAJNAGAR
|
MP-08-005-014-001/150-A
(VIKRAMPUR)
|
1708005014NRG24100620230142040
|
10/06/2023
|
Gorelal Ahirwar
|
1708005014WL012176
|
Gorelal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
GorelalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RAJNAGAR
|
MP-08-005-014-001/16-A
(VIKRAMPUR)
|
1708005014NRG24100620230142041
|
10/06/2023
|
Chali Raja
|
1708005014WL012176
|
Chali Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
ChaliRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RAJNAGAR
|
MP-08-005-014-001/16-B
(VIKRAMPUR)
|
1708005014NRG24100620230142042
|
10/06/2023
|
Ramsingh
|
1708005014WL012176
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RAJNAGAR
|
MP-08-005-014-001/18-A
(VIKRAMPUR)
|
1708005014NRG24100620230142047
|
10/06/2023
|
Babloo Kushwaha
|
1708005014WL012176
|
Babloo Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BablooKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAJNAGAR
|
MP-08-005-014-001/18-B
(VIKRAMPUR)
|
1708005014NRG24100620230142048
|
10/06/2023
|
Kamta Kushwaha
|
1708005014WL012176
|
Kamta Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KamtaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAJNAGAR
|
MP-08-005-014-001/208-A
(VIKRAMPUR)
|
1708005014NRG24100620230142051
|
10/06/2023
|
Krapal Kushwaha
|
1708005014WL012177
|
Krapal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KrapalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RAJNAGAR
|
MP-08-005-014-001/210-A
(VIKRAMPUR)
|
1708005014NRG24100620230142055
|
10/06/2023
|
Sarjoo Pal
|
1708005014WL012177
|
Sarjoo Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SarjooPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RAJNAGAR
|
MP-08-005-014-001/210-D
(VIKRAMPUR)
|
1708005014NRG24100620230142057
|
10/06/2023
|
Gya Prasad Pal
|
1708005014WL012177
|
Gya Prasad Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
GyaPrasadPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAJNAGAR
|
MP-08-005-014-001/218
(VIKRAMPUR)
|
1708005014NRG24100620230142058
|
10/06/2023
|
Halke
|
1708005014WL012177
|
Halke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAJNAGAR
|
MP-08-005-014-001/22-D
(VIKRAMPUR)
|
1708005014NRG24100620230142061
|
10/06/2023
|
Khuman Kushwaha
|
1708005014WL012177
|
Khuman Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KhumanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAJNAGAR
|
MP-08-005-014-001/230-A
(VIKRAMPUR)
|
1708005014NRG24100620230141957
|
10/06/2023
|
Ramdyal Kushwaha
|
1708005014WL012172
|
Ramdyal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RamdyalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAJNAGAR
|
MP-08-005-014-001/230-B
(VIKRAMPUR)
|
1708005014NRG24100620230141958
|
10/06/2023
|
Rajshri Bundela
|
1708005014WL012172
|
Rajshri Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RajshriBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAJNAGAR
|
MP-08-005-014-001/230-C
(VIKRAMPUR)
|
1708005014NRG24100620230141959
|
10/06/2023
|
Jagmohan Rajak
|
1708005014WL012172
|
Jagmohan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
JagmohanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAJNAGAR
|
MP-08-005-014-001/230-D
(VIKRAMPUR)
|
1708005014NRG24100620230141960
|
10/06/2023
|
Asaram Ahirwar
|
1708005014WL012172
|
Asaram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
AsaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAJNAGAR
|
MP-08-005-014-001/231-A
(VIKRAMPUR)
|
1708005014NRG24100620230141961
|
10/06/2023
|
Kalua Basor
|
1708005014WL012172
|
Kalua Basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KaluaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAJNAGAR
|
MP-08-005-014-001/231-B
(VIKRAMPUR)
|
1708005014NRG24100620230141962
|
10/06/2023
|
Prakash Ahirwar
|
1708005014WL012172
|
Prakash Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
PrakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAJNAGAR
|
MP-08-005-014-001/231-C
(VIKRAMPUR)
|
1708005014NRG24100620230141963
|
10/06/2023
|
Manoj Ahirwar
|
1708005014WL012172
|
Manoj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
ManojAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAJNAGAR
|
MP-08-005-014-001/231-D
(VIKRAMPUR)
|
1708005014NRG24100620230141964
|
10/06/2023
|
Beeroo
|
1708005014WL012172
|
Beeroo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Beeroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAJNAGAR
|
MP-08-005-014-001/232-A
(VIKRAMPUR)
|
1708005014NRG24100620230141965
|
10/06/2023
|
Pawan Ahirwar
|
1708005014WL012172
|
Pawan Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
PawanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAJNAGAR
|
MP-08-005-014-001/232-B
(VIKRAMPUR)
|
1708005014NRG24100620230141966
|
10/06/2023
|
Suraj Kumar
|
1708005014WL012172
|
Suraj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SurajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RAJNAGAR
|
MP-08-005-014-001/232-C
(VIKRAMPUR)
|
1708005014NRG24100620230141967
|
10/06/2023
|
Harichandra
|
1708005014WL012172
|
Harichandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Harichandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAJNAGAR
|
MP-08-005-014-001/232-D
(VIKRAMPUR)
|
1708005014NRG24100620230141968
|
10/06/2023
|
Bihari Ahirwar
|
1708005014WL012172
|
Bihari Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BihariAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAJNAGAR
|
MP-08-005-014-001/233-A
(VIKRAMPUR)
|
1708005014NRG24100620230141969
|
10/06/2023
|
Kripal Ahirwar
|
1708005014WL012172
|
Kripal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KripalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAJNAGAR
|
MP-08-005-014-001/233-B
(VIKRAMPUR)
|
1708005014NRG24100620230141970
|
10/06/2023
|
Lakhan Ahirwar
|
1708005014WL012172
|
Lakhan Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
LakhanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAJNAGAR
|
MP-08-005-014-001/233-C
(VIKRAMPUR)
|
1708005014NRG24100620230141971
|
10/06/2023
|
Upasna Patel
|
1708005014WL012172
|
Upasna Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
UpasnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAJNAGAR
|
MP-08-005-014-001/233-D
(VIKRAMPUR)
|
1708005014NRG24100620230141972
|
10/06/2023
|
Saurabh Raja
|
1708005014WL012172
|
Saurabh Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SaurabhRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAJNAGAR
|
MP-08-005-014-001/234-A
(VIKRAMPUR)
|
1708005014NRG24100620230141973
|
10/06/2023
|
Suresh Kushwaha
|
1708005014WL012172
|
Suresh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SureshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAJNAGAR
|
MP-08-005-014-001/234-B
(VIKRAMPUR)
|
1708005014NRG24100620230141974
|
10/06/2023
|
Narendra Patel
|
1708005014WL012172
|
Narendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
NarendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RAJNAGAR
|
MP-08-005-014-001/234-C
(VIKRAMPUR)
|
1708005014NRG24100620230141937
|
10/06/2023
|
Jeetendra Patel
|
1708005014WL012171
|
Jeetendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
JeetendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAJNAGAR
|
MP-08-005-014-001/236-A
(VIKRAMPUR)
|
1708005014NRG24100620230141938
|
10/06/2023
|
Seema Ahirwar
|
1708005014WL012171
|
Seema Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SeemaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAJNAGAR
|
MP-08-005-014-001/236-B
(VIKRAMPUR)
|
1708005014NRG24100620230141939
|
10/06/2023
|
Geeta Ahirwar
|
1708005014WL012171
|
Geeta Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
GeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAJNAGAR
|
MP-08-005-014-001/236-C
(VIKRAMPUR)
|
1708005014NRG24100620230141940
|
10/06/2023
|
Dharamdas Ahirwar
|
1708005014WL012171
|
Dharamdas Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
DharamdasAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAJNAGAR
|
MP-08-005-014-001/236-D
(VIKRAMPUR)
|
1708005014NRG24100620230141941
|
10/06/2023
|
Manisha Ahirwar
|
1708005014WL012171
|
Manisha Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
ManishaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAJNAGAR
|
MP-08-005-014-001/239-A
(VIKRAMPUR)
|
1708005014NRG24100620230141942
|
10/06/2023
|
Deepak Ahirwar
|
1708005014WL012171
|
Deepak Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAJNAGAR
|
MP-08-005-014-001/239-B
(VIKRAMPUR)
|
1708005014NRG24100620230141943
|
10/06/2023
|
Deena Ahirwar
|
1708005014WL012171
|
Deena Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
DeenaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAJNAGAR
|
MP-08-005-014-001/239-C
(VIKRAMPUR)
|
1708005014NRG24100620230141944
|
10/06/2023
|
Tulsi Das
|
1708005014WL012171
|
Tulsi Das
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
TulsiDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAJNAGAR
|
MP-08-005-014-001/239-D
(VIKRAMPUR)
|
1708005014NRG24100620230141945
|
10/06/2023
|
Pushpendra Ahirwar
|
1708005014WL012171
|
Pushpendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
PushpendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAJNAGAR
|
MP-08-005-014-001/24-D
(VIKRAMPUR)
|
1708005014NRG24100620230142066
|
10/06/2023
|
Beni Prasad Kushwaha
|
1708005014WL012177
|
Beni Prasad Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BeniPrasadKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAJNAGAR
|
MP-08-005-014-001/241-A
(VIKRAMPUR)
|
1708005014NRG24100620230141946
|
10/06/2023
|
Bhagvati Ahirwar
|
1708005014WL012171
|
Bhagvati Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BhagvatiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAJNAGAR
|
MP-08-005-014-001/241-B
(VIKRAMPUR)
|
1708005014NRG24100620230141947
|
10/06/2023
|
Raju Ahirwar
|
1708005014WL012171
|
Raju Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RajuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAJNAGAR
|
MP-08-005-014-001/25-C
(VIKRAMPUR)
|
1708005014NRG24100620230142068
|
10/06/2023
|
Purshottam Duvey
|
1708005014WL012177
|
Purshottam Duvey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
PurshottamDuvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAJNAGAR
|
MP-08-005-014-001/25-D
(VIKRAMPUR)
|
1708005014NRG24100620230142069
|
10/06/2023
|
Suneel Agnihotri
|
1708005014WL012177
|
Suneel Agnihotri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SuneelAgnihotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAJNAGAR
|
MP-08-005-014-001/26-C
(VIKRAMPUR)
|
1708005014NRG24100620230142014
|
10/06/2023
|
Ramsahay Agnihotri
|
1708005014WL012175
|
Ramsahay Agnihotri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RamsahayAgnihotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAJNAGAR
|
MP-08-005-014-001/341
(VIKRAMPUR)
|
1708005014NRG24100620230142019
|
10/06/2023
|
Munna Patel
|
1708005014WL012175
|
Munna Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
MunnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RAJNAGAR
|
MP-08-005-014-001/40-A
(VIKRAMPUR)
|
1708005014NRG24100620230141948
|
10/06/2023
|
Anuj Raja Bundela
|
1708005014WL012171
|
Anuj Raja Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
AnujRajaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAJNAGAR
|
MP-08-005-014-001/40-B
(VIKRAMPUR)
|
1708005014NRG24100620230141949
|
10/06/2023
|
Akhilesh Namdev
|
1708005014WL012171
|
Akhilesh Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
AkhileshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAJNAGAR
|
MP-08-005-014-001/40-C
(VIKRAMPUR)
|
1708005014NRG24100620230141950
|
10/06/2023
|
Rajnish Gupta
|
1708005014WL012171
|
Rajnish Gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RajnishGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAJNAGAR
|
MP-08-005-014-001/40-D
(VIKRAMPUR)
|
1708005014NRG24100620230141951
|
10/06/2023
|
Abhishek Namdev
|
1708005014WL012171
|
Abhishek Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
AbhishekNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAJNAGAR
|
MP-08-005-014-001/41-A
(VIKRAMPUR)
|
1708005014NRG24100620230141952
|
10/06/2023
|
Janka Ahirwar
|
1708005014WL012171
|
Janka Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
JankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAJNAGAR
|
MP-08-005-014-001/41-B
(VIKRAMPUR)
|
1708005014NRG24100620230141953
|
10/06/2023
|
Ramkishor Ahirwar
|
1708005014WL012171
|
Ramkishor Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RamkishorAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAJNAGAR
|
MP-08-005-014-001/41-C
(VIKRAMPUR)
|
1708005014NRG24100620230141954
|
10/06/2023
|
Lakhan Kushwaha
|
1708005014WL012171
|
Lakhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
LakhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RAJNAGAR
|
MP-08-005-014-001/415-A
(VIKRAMPUR)
|
1708005014NRG24100620230142020
|
10/06/2023
|
Munna Patel
|
1708005014WL012175
|
Munna Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
MunnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAJNAGAR
|
MP-08-005-014-001/415-B
(VIKRAMPUR)
|
1708005014NRG24100620230142021
|
10/06/2023
|
Aneeta Patel
|
1708005014WL012175
|
Aneeta Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
AneetaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RAJNAGAR
|
MP-08-005-014-001/415-C
(VIKRAMPUR)
|
1708005014NRG24100620230142022
|
10/06/2023
|
Sundar Lal Patel
|
1708005014WL012175
|
Sundar Lal Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SundarLalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAJNAGAR
|
MP-08-005-014-001/415-D
(VIKRAMPUR)
|
1708005014NRG24100620230142023
|
10/06/2023
|
Saroop Patel
|
1708005014WL012175
|
Saroop Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SaroopPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAJNAGAR
|
MP-08-005-014-001/416-A
(VIKRAMPUR)
|
1708005014NRG24100620230142024
|
10/06/2023
|
Ramdevi Patel
|
1708005014WL012175
|
Ramdevi Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RamdeviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAJNAGAR
|
MP-08-005-014-001/417-B
(VIKRAMPUR)
|
1708005014NRG24100620230142026
|
10/06/2023
|
Santa Ahirwar
|
1708005014WL012175
|
Santa Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SantaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAJNAGAR
|
MP-08-005-014-001/418-C
(VIKRAMPUR)
|
1708005014NRG24100620230142028
|
10/06/2023
|
Bhagwan Das Kushwaha
|
1708005014WL012175
|
Bhagwan Das Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BhagwanDasKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAJNAGAR
|
MP-08-005-014-001/435
(VIKRAMPUR)
|
1708005014NRG24100620230141976
|
10/06/2023
|
Ravindra Singh
|
1708005014WL012173
|
Ravindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RAJNAGAR
|
MP-08-005-014-001/545-B
(VIKRAMPUR)
|
1708005014NRG24100620230141980
|
10/06/2023
|
Pushpendra Kushwaha
|
1708005014WL012173
|
Pushpendra Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
PushpendraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAJNAGAR
|
MP-08-005-014-001/545-C
(VIKRAMPUR)
|
1708005014NRG24100620230141981
|
10/06/2023
|
Kalloo Kushwaha
|
1708005014WL012173
|
Kalloo Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KallooKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAJNAGAR
|
MP-08-005-014-001/545-D
(VIKRAMPUR)
|
1708005014NRG24100620230141982
|
10/06/2023
|
Ramkishor Kushwaha
|
1708005014WL012173
|
Ramkishor Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RamkishorKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAJNAGAR
|
MP-08-005-014-001/546-A
(VIKRAMPUR)
|
1708005014NRG24100620230141983
|
10/06/2023
|
Milan Kushwaha
|
1708005014WL012173
|
Milan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
MilanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RAJNAGAR
|
MP-08-005-014-001/546-B
(VIKRAMPUR)
|
1708005014NRG24100620230141984
|
10/06/2023
|
Durjan Kushwaha
|
1708005014WL012173
|
Durjan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
DurjanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAJNAGAR
|
MP-08-005-014-001/548-A
(VIKRAMPUR)
|
1708005014NRG24100620230141986
|
10/06/2023
|
Bharat Kushwaha
|
1708005014WL012173
|
Bharat Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BharatKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAJNAGAR
|
MP-08-005-014-001/548-C
(VIKRAMPUR)
|
1708005014NRG24100620230141988
|
10/06/2023
|
Ramlal Kushwaha
|
1708005014WL012173
|
Ramlal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RamlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RAJNAGAR
|
MP-08-005-014-001/551-D
(VIKRAMPUR)
|
1708005014NRG24100620230141992
|
10/06/2023
|
Gauri Bai Patel
|
1708005014WL012173
|
Gauri Bai Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
GauriBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RAJNAGAR
|
MP-08-005-014-001/552-D
(VIKRAMPUR)
|
1708005014NRG24100620230141994
|
10/06/2023
|
Dulichandra Patel
|
1708005014WL012174
|
Dulichandra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
DulichandraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RAJNAGAR
|
MP-08-005-014-001/554-B
(VIKRAMPUR)
|
1708005014NRG24100620230141995
|
10/06/2023
|
Noni Kushwaha
|
1708005014WL012174
|
Noni Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
NoniKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAJNAGAR
|
MP-08-005-014-001/555-B
(VIKRAMPUR)
|
1708005014NRG24100620230141998
|
10/06/2023
|
Heera Kushwaha
|
1708005014WL012174
|
Heera Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
HeeraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RAJNAGAR
|
MP-08-005-014-001/666
(VIKRAMPUR)
|
1708005014NRG24100620230141955
|
10/06/2023
|
Kailash Ahirwar
|
1708005014WL012171
|
Kailash Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KailashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RAJNAGAR
|
MP-08-005-014-001/801-A
(VIKRAMPUR)
|
1708005014NRG24100620230142003
|
10/06/2023
|
Kharga Kushwaha
|
1708005014WL012174
|
Kharga Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KhargaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAJNAGAR
|
MP-08-005-014-001/801-C
(VIKRAMPUR)
|
1708005014NRG24100620230142005
|
10/06/2023
|
Halkai Kushwaha
|
1708005014WL012174
|
Halkai Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
HalkaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RAJNAGAR
|
MP-08-005-014-001/802-A
(VIKRAMPUR)
|
1708005014NRG24100620230142006
|
10/06/2023
|
Bihari Kushwaha
|
1708005014WL012174
|
Bihari Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BihariKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RAJNAGAR
|
MP-08-005-014-001/802-B
(VIKRAMPUR)
|
1708005014NRG24100620230142007
|
10/06/2023
|
Panchoo Kushwaha
|
1708005014WL012174
|
Panchoo Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
PanchooKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RAJNAGAR
|
MP-08-005-014-001/802-C
(VIKRAMPUR)
|
1708005014NRG24100620230142008
|
10/06/2023
|
Kishori Lal Kushwaha
|
1708005014WL012174
|
Kishori Lal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KishoriLalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RAJNAGAR
|
MP-08-005-014-001/802-D
(VIKRAMPUR)
|
1708005014NRG24100620230142009
|
10/06/2023
|
Paramlal Kushwaha
|
1708005014WL012174
|
Paramlal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
ParamlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RAJNAGAR
|
MP-08-005-014-001/803-B
(VIKRAMPUR)
|
1708005014NRG24100620230142010
|
10/06/2023
|
Bhagwandas Pal
|
1708005014WL012174
|
Bhagwandas Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BhagwandasPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAJNAGAR
|
MP-08-005-014-001/803-C
(VIKRAMPUR)
|
1708005014NRG24100620230142011
|
10/06/2023
|
Shankar Kushwaha
|
1708005014WL012174
|
Shankar Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
ShankarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RAJNAGAR
|
MP-08-005-014-001/804-A
(VIKRAMPUR)
|
1708005014NRG24100620230142012
|
10/06/2023
|
Khai Kushwaha
|
1708005014WL012174
|
Khai Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KhaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RAJNAGAR
|
MP-08-005-015-001/312-B
(PAHADIMEMARU)
|
1708005015NRG24100620230142834
|
10/06/2023
|
Ram Bagas Kushwaha
|
1708005015WL012244
|
Ram Bagas Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
RamBagasKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RAJNAGAR
|
MP-08-005-015-001/313-A
(PAHADIMEMARU)
|
1708005015NRG24100620230142835
|
10/06/2023
|
Motilal Kushwaha
|
1708005015WL012244
|
Motilal Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
MotilalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RAJNAGAR
|
MP-08-005-015-001/90-D
(PAHADIMEMARU)
|
1708005015NRG24100620230142837
|
10/06/2023
|
Lakhan Lal Pandey
|
1708005015WL012244
|
Lakhan Lal Pandey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
LakhanLalPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RAJNAGAR
|
MP-08-005-015-002/100
(PAHADIMEMARU)
|
1708005015NRG24100620230142838
|
10/06/2023
|
Ankesh
|
1708005015WL012244
|
Ankesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAJNAGAR
|
MP-08-005-015-002/252-D
(PAHADIMEMARU)
|
1708005015NRG24100620230142839
|
10/06/2023
|
Brajesh pandey
|
1708005015WL012244
|
Brajesh pandey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
Brajeshpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAJNAGAR
|
MP-08-005-015-002/253-C
(PAHADIMEMARU)
|
1708005015NRG24100620230142840
|
10/06/2023
|
Girdhari pandey
|
1708005015WL012244
|
Girdhari pandey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
Girdharipandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAJNAGAR
|
MP-08-005-015-002/304-B
(PAHADIMEMARU)
|
1708005015NRG24100620230142841
|
10/06/2023
|
Mukesh Basor
|
1708005015WL012244
|
Mukesh Basor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
MukeshBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAJNAGAR
|
MP-08-005-015-002/308-A
(PAHADIMEMARU)
|
1708005015NRG24100620230142842
|
10/06/2023
|
Kalicharan Ahirwar
|
1708005015WL012244
|
Kalicharan Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
KalicharanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAJNAGAR
|
MP-08-005-015-002/308-B
(PAHADIMEMARU)
|
1708005015NRG24100620230142843
|
10/06/2023
|
Dayaram Pal
|
1708005015WL012244
|
Dayaram Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
DayaramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RAJNAGAR
|
MP-08-005-015-002/308-D
(PAHADIMEMARU)
|
1708005015NRG24100620230142844
|
10/06/2023
|
Arvindra Pal
|
1708005015WL012244
|
Arvindra Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
ArvindraPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAJNAGAR
|
MP-08-005-015-002/309-D
(PAHADIMEMARU)
|
1708005015NRG24100620230142845
|
10/06/2023
|
Kamlesh
|
1708005015WL012244
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAJNAGAR
|
MP-08-005-015-002/312-C
(PAHADIMEMARU)
|
1708005015NRG24100620230142846
|
10/06/2023
|
Premchandr Pal
|
1708005015WL012244
|
Premchandr Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
PremchandrPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RAJNAGAR
|
MP-08-005-015-002/312-D
(PAHADIMEMARU)
|
1708005015NRG24100620230142847
|
10/06/2023
|
Anil Bansal
|
1708005015WL012244
|
Anil Bansal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
AnilBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAJNAGAR
|
MP-08-005-015-002/313-B
(PAHADIMEMARU)
|
1708005015NRG24100620230142848
|
10/06/2023
|
Babllu Ahirwar
|
1708005015WL012244
|
Babllu Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
BablluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAJNAGAR
|
MP-08-005-015-002/314-A
(PAHADIMEMARU)
|
1708005015NRG24100620230142849
|
10/06/2023
|
Rambaboo Namdev
|
1708005015WL012244
|
Rambaboo Namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
RambabooNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RAJNAGAR
|
MP-08-005-015-002/314-C
(PAHADIMEMARU)
|
1708005015NRG24100620230142851
|
10/06/2023
|
Chandbhan Kushwaha
|
1708005015WL012244
|
Chandbhan Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
ChandbhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAJNAGAR
|
MP-08-005-015-002/314-D
(PAHADIMEMARU)
|
1708005015NRG24100620230142799
|
10/06/2023
|
Ganesh Pal
|
1708005015WL012242
|
Ganesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
GaneshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RAJNAGAR
|
MP-08-005-015-002/314-D
(PAHADIMEMARU)
|
1708005015NRG24100620230142798
|
10/06/2023
|
Ganesh Pal
|
1708005015WL012242
|
Ganesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
GaneshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RAJNAGAR
|
MP-08-005-015-002/315-A
(PAHADIMEMARU)
|
1708005015NRG24100620230142800
|
10/06/2023
|
Kamlesh Kushwaha
|
1708005015WL012242
|
Kamlesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KamleshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAJNAGAR
|
MP-08-005-015-002/331
(PAHADIMEMARU)
|
1708005015NRG24100620230142802
|
10/06/2023
|
Neeraj pandey
|
1708005015WL012242
|
Neeraj pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Neerajpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAJNAGAR
|
MP-08-005-015-002/4
(PAHADIMEMARU)
|
1708005015NRG24100620230142803
|
10/06/2023
|
Gayadeen
|
1708005015WL012242
|
Gayadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Gayadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RAJNAGAR
|
MP-08-005-015-002/59
(PAHADIMEMARU)
|
1708005015NRG24100620230142804
|
10/06/2023
|
Narendra
|
1708005015WL012242
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RAJNAGAR
|
MP-08-005-015-002/75-B
(PAHADIMEMARU)
|
1708005015NRG24100620230142805
|
10/06/2023
|
Bishal ahirwar
|
1708005015WL012242
|
Bishal ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Bishalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAJNAGAR
|
MP-08-005-015-002/75-C
(PAHADIMEMARU)
|
1708005015NRG24100620230142807
|
10/06/2023
|
Arvind singh
|
1708005015WL012242
|
Arvind singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RAJNAGAR
|
MP-08-005-015-002/75-C
(PAHADIMEMARU)
|
1708005015NRG24100620230142806
|
10/06/2023
|
Arvind singh
|
1708005015WL012242
|
Arvind singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAJNAGAR
|
MP-08-005-015-002/80-D
(PAHADIMEMARU)
|
1708005015NRG24100620230142808
|
10/06/2023
|
Kailash Ahirwar
|
1708005015WL012242
|
Kailash Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KailashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAJNAGAR
|
MP-08-005-015-002/85-A
(PAHADIMEMARU)
|
1708005015NRG24100620230142809
|
10/06/2023
|
Suneel
|
1708005015WL012242
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAJNAGAR
|
MP-08-005-015-002/87-A
(PAHADIMEMARU)
|
1708005015NRG24100620230142810
|
10/06/2023
|
Amit Pal
|
1708005015WL012242
|
Amit Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
AmitPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAJNAGAR
|
MP-08-005-015-002/87-B
(PAHADIMEMARU)
|
1708005015NRG24100620230142811
|
10/06/2023
|
Biran Pal
|
1708005015WL012242
|
Biran Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BiranPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RAJNAGAR
|
MP-08-005-015-002/87-C
(PAHADIMEMARU)
|
1708005015NRG24100620230142812
|
10/06/2023
|
Kalicharan Pal
|
1708005015WL012242
|
Kalicharan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KalicharanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RAJNAGAR
|
MP-08-005-015-002/87-D
(PAHADIMEMARU)
|
1708005015NRG24100620230142813
|
10/06/2023
|
Hanmat Ahirwar
|
1708005015WL012242
|
Hanmat Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
HanmatAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RAJNAGAR
|
MP-08-005-015-002/89-C
(PAHADIMEMARU)
|
1708005015NRG24100620230142814
|
10/06/2023
|
Bhoora Pal
|
1708005015WL012242
|
Bhoora Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BhooraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RAJNAGAR
|
MP-08-005-062-001/650-B
(NAND)
|
1708005062NRG24100620230141804
|
10/06/2023
|
Brajesh yadav
|
1708005062WL012158
|
Brajesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RAJNAGAR
|
MP-08-005-072-001/494-B
(HAKIMPURA)
|
1708005072NRG24090620230138523
|
10/06/2023
|
Junaid Khan
|
1708005072WL011864
|
Junaid Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
JunaidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154258
|
154258
|
|
|
|
|
|
|
|
|
192
|
RAJNAGAR
|
MP-08-005-014-001/119
(VIKRAMPUR)
|
1708005014NRG24100620230142032
|
10/06/2023
|
Pushpa Patel
|
1708005014WL012176
|
Pushpa Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
PushpaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAJNAGAR
|
MP-08-005-014-001/13-C
(VIKRAMPUR)
|
1708005014NRG24100620230142035
|
10/06/2023
|
Ramesh Kushwaha
|
1708005014WL012176
|
Ramesh Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RameshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAJNAGAR
|
MP-08-005-014-001/14-A
(VIKRAMPUR)
|
1708005014NRG24100620230142036
|
10/06/2023
|
Randheer Singh
|
1708005014WL012176
|
Randheer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RandheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RAJNAGAR
|
MP-08-005-014-001/14-C
(VIKRAMPUR)
|
1708005014NRG24100620230142038
|
10/06/2023
|
Kripal Karan
|
1708005014WL012176
|
Kripal Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KripalKaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAJNAGAR
|
MP-08-005-014-001/16-C
(VIKRAMPUR)
|
1708005014NRG24100620230142043
|
10/06/2023
|
Ravindra Pratap Singh Bundela
|
1708005014WL012176
|
Ravindra Pratap Singh Bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RavindraPratapSinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAJNAGAR
|
MP-08-005-014-001/16-D
(VIKRAMPUR)
|
1708005014NRG24100620230142044
|
10/06/2023
|
Hakim Singh
|
1708005014WL012176
|
Hakim Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RAJNAGAR
|
MP-08-005-014-001/17-A
(VIKRAMPUR)
|
1708005014NRG24100620230142045
|
10/06/2023
|
Balveer Singh Bundela
|
1708005014WL012176
|
Balveer Singh Bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BalveerSinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RAJNAGAR
|
MP-08-005-014-001/17-C
(VIKRAMPUR)
|
1708005014NRG24100620230142046
|
10/06/2023
|
Heera Kushwaha
|
1708005014WL012176
|
Heera Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
HeeraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RAJNAGAR
|
MP-08-005-014-001/180-A
(VIKRAMPUR)
|
1708005014NRG24100620230142049
|
10/06/2023
|
Anil Gupta
|
1708005014WL012176
|
Anil Gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
AnilGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RAJNAGAR
|
MP-08-005-014-001/184
(VIKRAMPUR)
|
1708005014NRG24100620230142050
|
10/06/2023
|
Maya
|
1708005014WL012176
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAJNAGAR
|
MP-08-005-014-001/208-D
(VIKRAMPUR)
|
1708005014NRG24100620230142052
|
10/06/2023
|
Krapal Pal
|
1708005014WL012177
|
Krapal Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KrapalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RAJNAGAR
|
MP-08-005-014-001/209-A
(VIKRAMPUR)
|
1708005014NRG24100620230142053
|
10/06/2023
|
Rajaram Pal
|
1708005014WL012177
|
Rajaram Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RajaramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAJNAGAR
|
MP-08-005-014-001/209-C
(VIKRAMPUR)
|
1708005014NRG24100620230142054
|
10/06/2023
|
Neetedra Singh Bundela
|
1708005014WL012177
|
Neetedra Singh Bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
NeetedraSinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAJNAGAR
|
MP-08-005-014-001/210-B
(VIKRAMPUR)
|
1708005014NRG24100620230142056
|
10/06/2023
|
Ramkishor Kushwaha
|
1708005014WL012177
|
Ramkishor Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RamkishorKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAJNAGAR
|
MP-08-005-014-001/22-B
(VIKRAMPUR)
|
1708005014NRG24100620230142059
|
10/06/2023
|
Arjun Singh Thakur
|
1708005014WL012177
|
Arjun Singh Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
ArjunSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAJNAGAR
|
MP-08-005-014-001/22-C
(VIKRAMPUR)
|
1708005014NRG24100620230142060
|
10/06/2023
|
Rampal Singh Bundela
|
1708005014WL012177
|
Rampal Singh Bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RampalSinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RAJNAGAR
|
MP-08-005-014-001/220-A
(VIKRAMPUR)
|
1708005014NRG24100620230142062
|
10/06/2023
|
Rinkoo Kori
|
1708005014WL012177
|
Rinkoo Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RinkooKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAJNAGAR
|
MP-08-005-014-001/220-B
(VIKRAMPUR)
|
1708005014NRG24100620230142063
|
10/06/2023
|
Lavkush Singh Bundela
|
1708005014WL012177
|
Lavkush Singh Bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
LavkushSinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAJNAGAR
|
MP-08-005-014-001/220-C
(VIKRAMPUR)
|
1708005014NRG24100620230142064
|
10/06/2023
|
Lakshman Singh Bundela
|
1708005014WL012177
|
Lakshman Singh Bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
LakshmanSinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAJNAGAR
|
MP-08-005-014-001/23-D
(VIKRAMPUR)
|
1708005014NRG24100620230142065
|
10/06/2023
|
Ghanshyam Kushwaha
|
1708005014WL012177
|
Ghanshyam Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
GhanshyamKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAJNAGAR
|
MP-08-005-014-001/25-B
(VIKRAMPUR)
|
1708005014NRG24100620230142067
|
10/06/2023
|
Sanjoo Pal
|
1708005014WL012177
|
Sanjoo Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SanjooPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAJNAGAR
|
MP-08-005-014-001/26-A
(VIKRAMPUR)
|
1708005014NRG24100620230142013
|
10/06/2023
|
Bablu Agnihotri
|
1708005014WL012175
|
Bablu Agnihotri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BabluAgnihotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAJNAGAR
|
MP-08-005-014-001/27-A
(VIKRAMPUR)
|
1708005014NRG24100620230142016
|
10/06/2023
|
Brajesh Raja
|
1708005014WL012175
|
Brajesh Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BrajeshRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAJNAGAR
|
MP-08-005-014-001/28-A
(VIKRAMPUR)
|
1708005014NRG24100620230142017
|
10/06/2023
|
Lakhan Kushwaha
|
1708005014WL012175
|
Lakhan Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
LakhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAJNAGAR
|
MP-08-005-014-001/28-B
(VIKRAMPUR)
|
1708005014NRG24100620230142018
|
10/06/2023
|
Dharamdas Kushwaha
|
1708005014WL012175
|
Dharamdas Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
DharamdasKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAJNAGAR
|
MP-08-005-014-001/416-C
(VIKRAMPUR)
|
1708005014NRG24100620230142025
|
10/06/2023
|
Ramaju Raja
|
1708005014WL012175
|
Ramaju Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RamajuRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAJNAGAR
|
MP-08-005-014-001/418-B
(VIKRAMPUR)
|
1708005014NRG24100620230142027
|
10/06/2023
|
Rajaram
|
1708005014WL012175
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAJNAGAR
|
MP-08-005-014-001/418-D
(VIKRAMPUR)
|
1708005014NRG24100620230142029
|
10/06/2023
|
Munni Lal Kushwaha
|
1708005014WL012175
|
Munni Lal Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
MunniLalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RAJNAGAR
|
MP-08-005-014-001/419-A
(VIKRAMPUR)
|
1708005014NRG24100620230142030
|
10/06/2023
|
Ramcharan Kushwaha
|
1708005014WL012175
|
Ramcharan Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RamcharanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RAJNAGAR
|
MP-08-005-014-001/419-C
(VIKRAMPUR)
|
1708005014NRG24100620230142031
|
10/06/2023
|
Balloo Kushwaha
|
1708005014WL012175
|
Balloo Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BallooKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RAJNAGAR
|
MP-08-005-014-001/424-C
(VIKRAMPUR)
|
1708005014NRG24100620230141975
|
10/06/2023
|
Raju Bishwkarma
|
1708005014WL012173
|
Raju Bishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RajuBishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RAJNAGAR
|
MP-08-005-014-001/459-D
(VIKRAMPUR)
|
1708005014NRG24100620230141977
|
10/06/2023
|
Kamlesh Kushwaha
|
1708005014WL012173
|
Kamlesh Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KamleshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RAJNAGAR
|
MP-08-005-014-001/482
(VIKRAMPUR)
|
1708005014NRG24100620230141978
|
10/06/2023
|
Suneeta Gupta
|
1708005014WL012173
|
Suneeta Gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SuneetaGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RAJNAGAR
|
MP-08-005-014-001/496-A
(VIKRAMPUR)
|
1708005014NRG24100620230141979
|
10/06/2023
|
Moorat Singh Parmar
|
1708005014WL012173
|
Moorat Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
MooratSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RAJNAGAR
|
MP-08-005-014-001/548-B
(VIKRAMPUR)
|
1708005014NRG24100620230141987
|
10/06/2023
|
Vimla Kushwaha
|
1708005014WL012173
|
Vimla Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
VimlaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RAJNAGAR
|
MP-08-005-014-001/549-B
(VIKRAMPUR)
|
1708005014NRG24100620230141989
|
10/06/2023
|
Babulal Kushwaha
|
1708005014WL012173
|
Babulal Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BabulalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RAJNAGAR
|
MP-08-005-014-001/549-C
(VIKRAMPUR)
|
1708005014NRG24100620230141990
|
10/06/2023
|
Rakesh Kushwaha
|
1708005014WL012173
|
Rakesh Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RakeshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAJNAGAR
|
MP-08-005-014-001/550-A
(VIKRAMPUR)
|
1708005014NRG24100620230141991
|
10/06/2023
|
Kalpna Namdev
|
1708005014WL012173
|
Kalpna Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KalpnaNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RAJNAGAR
|
MP-08-005-014-001/552-C
(VIKRAMPUR)
|
1708005014NRG24100620230141993
|
10/06/2023
|
Punit Patel
|
1708005014WL012173
|
Punit Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
PunitPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
RAJNAGAR
|
MP-08-005-014-001/554-C
(VIKRAMPUR)
|
1708005014NRG24100620230141996
|
10/06/2023
|
Jagdish Kushwaha
|
1708005014WL012174
|
Jagdish Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
JagdishKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RAJNAGAR
|
MP-08-005-014-001/554-D
(VIKRAMPUR)
|
1708005014NRG24100620230141997
|
10/06/2023
|
Bharat Pal
|
1708005014WL012174
|
Bharat Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
BharatPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RAJNAGAR
|
MP-08-005-014-001/60-A
(VIKRAMPUR)
|
1708005014NRG24100620230141999
|
10/06/2023
|
Satyapratap Singh Bundela
|
1708005014WL012174
|
Satyapratap Singh Bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SatyapratapSinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
RAJNAGAR
|
MP-08-005-014-001/60-B
(VIKRAMPUR)
|
1708005014NRG24100620230142000
|
10/06/2023
|
Surendra Singh Bundela
|
1708005014WL012174
|
Surendra Singh Bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SurendraSinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
RAJNAGAR
|
MP-08-005-014-001/631
(VIKRAMPUR)
|
1708005014NRG24100620230142001
|
10/06/2023
|
Seeta Pal
|
1708005014WL012174
|
Seeta Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
RAJNAGAR
|
MP-08-005-014-001/632
(VIKRAMPUR)
|
1708005014NRG24100620230142002
|
10/06/2023
|
Sukrat Kushwah
|
1708005014WL012174
|
Sukrat Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SukratKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
RAJNAGAR
|
MP-08-005-014-001/801-B
(VIKRAMPUR)
|
1708005014NRG24100620230142004
|
10/06/2023
|
Janki Kushwaha
|
1708005014WL012174
|
Janki Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
JankiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
RAJNAGAR
|
MP-08-005-015-001/307-C
(PAHADIMEMARU)
|
1708005015NRG24100620230142833
|
10/06/2023
|
Giraja Yadav
|
1708005015WL012244
|
Giraja Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
GirajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
RAJNAGAR
|
MP-08-005-015-001/86-B
(PAHADIMEMARU)
|
1708005015NRG24100620230142836
|
10/06/2023
|
Durjan Pal
|
1708005015WL012244
|
Durjan Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072886
|
|
DurjanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
RAJNAGAR
|
MP-08-005-062-002/143
(NAND)
|
1708005062NRG24100620230141821
|
10/06/2023
|
devi singh yadav
|
1708005062WL012159
|
devi singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
devisinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
241
|
RAJNAGAR
|
MP-08-005-062-001/638
(NAND)
|
1708005062NRG24100620230141814
|
10/06/2023
|
Ankit Yadav
|
1708005062WL012159
|
Ankit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
AnkitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAJNAGAR
|
MP-08-005-084-001/35-A
(SHIVRAJPUR)
|
1708005084NRG24100620230142313
|
10/06/2023
|
RAVI SEN
|
1708005084WL012195
|
RAVI SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RAVISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAJNAGAR
|
MP-08-005-084-001/36-A
(SHIVRAJPUR)
|
1708005084NRG24100620230142314
|
10/06/2023
|
Sachin Sen
|
1708005084WL012195
|
Sachin Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SachinSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
244
|
RAJNAGAR
|
MP-08-005-045-001/20-D
(PAY)
|
1708005045NRG24100620230142288
|
10/06/2023
|
Deepkalal Ahirwar
|
1708005045WL012187
|
Deepkalal Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
DeepkalalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJNAGAR
|
MP-08-005-045-001/550-A
(PAY)
|
1708005045NRG24100620230142289
|
10/06/2023
|
Matthi Ahirwar
|
1708005045WL012187
|
Matthi Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
MatthiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJNAGAR
|
MP-08-005-045-001/551-B
(PAY)
|
1708005045NRG24100620230142290
|
10/06/2023
|
Kishori Ahirwar
|
1708005045WL012187
|
Kishori Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
KishoriAhirwar
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJNAGAR
|
MP-08-005-045-001/885-D
(PAY)
|
1708005045NRG24100620230142292
|
10/06/2023
|
Pyaribai Ahirwar
|
1708005045WL012187
|
Pyaribai Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364072886
|
|
PyaribaiAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
RAJNAGAR
|
MP-08-005-045-001/886-A
(PAY)
|
1708005045NRG24100620230142293
|
10/06/2023
|
Rajesh Ahirwar
|
1708005045WL012187
|
Rajesh Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJNAGAR
|
MP-08-005-045-001/886-B
(PAY)
|
1708005045NRG24100620230142294
|
10/06/2023
|
Saroj Ahirwar
|
1708005045WL012187
|
Saroj Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
SarojAhirwar
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJNAGAR
|
MP-08-005-045-001/886-C
(PAY)
|
1708005045NRG24100620230142295
|
10/06/2023
|
Santoshi Ahirwar
|
1708005045WL012187
|
Santoshi Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364072886
|
|
SantoshiAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
RAJNAGAR
|
MP-08-005-045-001/886-D
(PAY)
|
1708005045NRG24100620230142296
|
10/06/2023
|
Hirdesh Ahirwar
|
1708005045WL012187
|
Hirdesh Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072886
|
|
HirdeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326859
|
326859
|
|
|
|
|
|
|
|