|
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-08-005-025-002/1450-A
(AUNTAPURWA)
|
1708005025NRG24041120230498484
|
06/11/2023
|
Neeraj Pal
|
1708005025WL044524
|
Neeraj Pal
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
NeerajPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
MP-08-005-003-001/549
(PARA)
|
1708005003NRG24041120230498312
|
06/11/2023
|
anjna
|
1708005003WL044509
|
anjna
|
00045
|
BARB0CHHATA
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
anjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAJNAGAR
|
MP-08-005-025-002/1134-A
(AUNTAPURWA)
|
1708005025NRG24041120230498476
|
06/11/2023
|
bhagwandas
|
1708005025WL044524
|
bhagwandas
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
bhagwandas
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-025-002/1343
(AUNTAPURWA)
|
1708005025NRG24041120230498483
|
06/11/2023
|
Deepak Pal
|
1708005025WL044524
|
Deepak Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAJNAGAR
|
MP-08-005-025-002/199-C
(AUNTAPURWA)
|
1708005025NRG24041120230498486
|
06/11/2023
|
Rakesh Patel
|
1708005025WL044524
|
Rakesh Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
RakeshPatel
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-025-002/23-D
(AUNTAPURWA)
|
1708005025NRG24041120230498488
|
06/11/2023
|
goribai pal
|
1708005025WL044524
|
goribai pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
goribaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAJNAGAR
|
MP-08-005-045-001/562-A
(PAY)
|
1708005045NRG24041120230498455
|
06/11/2023
|
khoob chandra patel
|
1708005045WL044522
|
khoob chandra patel
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
khoobchandrapatel
|
BANK OF BARODA(606985)
|
|
8
|
RAJNAGAR
|
MP-08-005-073-001/719
(PAHARAPURWA)
|
1708005073NRG24041120230498794
|
06/11/2023
|
Bhumanibai pal
|
1708005073WL044549
|
Bhumanibai pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Bhumanibaipal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
MP-08-005-028-001/43-D
(SEVDI)
|
1708005028NRG24031120230497142
|
06/11/2023
|
Dileep Nayak
|
1708005028WL044440
|
Dileep Nayak
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
DileepNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJNAGAR
|
MP-08-005-028-001/506-A
(SEVDI)
|
1708005028NRG24031120230497144
|
06/11/2023
|
Monu Yadav
|
1708005028WL044440
|
Monu Yadav
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
MonuYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJNAGAR
|
MP-08-005-058-001/183-A
(UMARAYA)
|
1708005058NRG24041120230499133
|
06/11/2023
|
MALATI PATEL
|
1708005058WL044573
|
MALATI PATEL
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
MALATIPATEL
|
BANK OF BARODA(606985)
|
|
12
|
RAJNAGAR
|
MP-08-005-058-001/19-B
(UMARAYA)
|
1708005058NRG24041120230499137
|
06/11/2023
|
Omkaran Patel
|
1708005058WL044573
|
Omkaran Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
OmkaranPatel
|
BANK OF BARODA(606985)
|
|
13
|
RAJNAGAR
|
MP-08-005-058-001/19-B
(UMARAYA)
|
1708005058NRG24041120230499136
|
06/11/2023
|
Omkaran Patel
|
1708005058WL044573
|
Omkaran Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
OmkaranPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAJNAGAR
|
MP-08-005-058-001/29-C
(UMARAYA)
|
1708005058NRG24041120230499149
|
06/11/2023
|
Bradesh Sahu
|
1708005058WL044573
|
Bradesh Sahu
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
BradeshSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-039-001/540
(GANGWAHA)
|
1708005039NRG24031120230496941
|
06/11/2023
|
Ram devi
|
1708005039WL044425
|
Ram devi
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAJNAGAR
|
MP-08-005-039-001/540
(GANGWAHA)
|
1708005039NRG24031120230496940
|
06/11/2023
|
Ram devi
|
1708005039WL044425
|
Ram devi
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Ramdevi
|
CANARA BANK(508532)
|
|
17
|
RAJNAGAR
|
MP-08-005-073-001/255
(PAHARAPURWA)
|
1708005073NRG24041120230498790
|
06/11/2023
|
Parmeshwari
|
1708005073WL044549
|
Parmeshwari
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Parmeshwari
|
BANK OF BARODA(606985)
|
|
18
|
RAJNAGAR
|
MP-08-005-073-001/255
(PAHARAPURWA)
|
1708005073NRG24041120230498789
|
06/11/2023
|
Parmeshwari
|
1708005073WL044549
|
Parmeshwari
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Parmeshwari
|
CANARA BANK(508532)
|
|
19
|
RAJNAGAR
|
MP-08-005-073-001/703
(PAHARAPURWA)
|
1708005073NRG24041120230498793
|
06/11/2023
|
Kashkali pal
|
1708005073WL044549
|
Kashkali pal
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Kashkalipal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJNAGAR
|
MP-08-005-078-001/121
(BENIGANJ)
|
1708005078NRG24041120230498195
|
06/11/2023
|
RAMSAJIVAN RAIKWAR
|
1708005078WL044505
|
RAMSAJIVAN RAIKWAR
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
RAMSAJIVANRAIKWAR
|
CANARA BANK(508532)
|
|
21
|
RAJNAGAR
|
MP-08-005-078-001/198
(BENIGANJ)
|
1708005078NRG24041120230498197
|
06/11/2023
|
Girja
|
1708005078WL044505
|
Girja
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Girja
|
CANARA BANK(508532)
|
|
22
|
RAJNAGAR
|
MP-08-005-078-001/198
(BENIGANJ)
|
1708005078NRG24041120230498196
|
06/11/2023
|
girja prajapati
|
1708005078WL044505
|
girja prajapati
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
girjaprajapati
|
CANARA BANK(508532)
|
|
23
|
RAJNAGAR
|
MP-08-005-078-001/80-A
(BENIGANJ)
|
1708005078NRG24041120230498198
|
06/11/2023
|
Chindiya ahirwar
|
1708005078WL044505
|
Chindiya ahirwar
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Chindiyaahirwar
|
CANARA BANK(508532)
|
|
24
|
RAJNAGAR
|
MP-08-005-078-001/942
(BENIGANJ)
|
1708005078NRG24041120230498186
|
06/11/2023
|
DHARAM DAS
|
1708005078WL044504
|
DHARAM DAS
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
DHARAMDAS
|
CANARA BANK(508532)
|
|
25
|
RAJNAGAR
|
MP-08-005-078-001/942
(BENIGANJ)
|
1708005078NRG24041120230498185
|
06/11/2023
|
DHARAM DAS
|
1708005078WL044504
|
DHARAM DAS
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
DHARAMDAS
|
CANARA BANK(508532)
|
|
26
|
RAJNAGAR
|
MP-08-005-086-001/1251
(TIKURI)
|
1708005086NRG24041120230498933
|
06/11/2023
|
kusama raikwar
|
1708005086WL044557
|
kusama raikwar
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
kusamaraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAJNAGAR
|
MP-08-005-086-001/210-A
(TIKURI)
|
1708005086NRG24041120230498883
|
06/11/2023
|
rajaram
|
1708005086WL044554
|
rajaram
|
00078
|
CNRB0001186
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAJNAGAR
|
MP-08-005-086-001/223-B
(TIKURI)
|
1708005086NRG24041120230498884
|
06/11/2023
|
Ummedi Pal
|
1708005086WL044554
|
Ummedi Pal
|
00078
|
CNRB0001186
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
UmmediPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAJNAGAR
|
MP-08-005-086-001/286-B
(TIKURI)
|
1708005086NRG24041120230498888
|
06/11/2023
|
rakesh
|
1708005086WL044555
|
rakesh
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAJNAGAR
|
MP-08-005-086-001/586-A
(TIKURI)
|
1708005086NRG24041120230498890
|
06/11/2023
|
daniram
|
1708005086WL044555
|
daniram
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
daniram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
31
|
RAJNAGAR
|
MP-08-005-078-001/1000
(BENIGANJ)
|
1708005078NRG24041120230498171
|
06/11/2023
|
Ramdevi Yadav
|
1708005078WL044503
|
Ramdevi Yadav
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
RamdeviYadav
|
CANARA BANK(508532)
|
|
32
|
RAJNAGAR
|
MP-08-005-078-001/1001
(BENIGANJ)
|
1708005078NRG24041120230498172
|
06/11/2023
|
Kunjvihari
|
1708005078WL044503
|
Kunjvihari
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Kunjvihari
|
CANARA BANK(508532)
|
|
33
|
RAJNAGAR
|
MP-08-005-078-001/1006
(BENIGANJ)
|
1708005078NRG24041120230498177
|
06/11/2023
|
Nidhi Yadav
|
1708005078WL044503
|
Nidhi Yadav
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
NidhiYadav
|
CANARA BANK(508532)
|
|
34
|
RAJNAGAR
|
MP-08-005-078-001/1007
(BENIGANJ)
|
1708005078NRG24041120230498178
|
06/11/2023
|
Beerendra Singh Yadav
|
1708005078WL044503
|
Beerendra Singh Yadav
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
BeerendraSinghYadav
|
CANARA BANK(508532)
|
|
35
|
RAJNAGAR
|
MP-08-005-078-001/106-C
(BENIGANJ)
|
1708005078NRG24041120230498193
|
06/11/2023
|
BANI BAI AHIRWAR
|
1708005078WL044505
|
BANI BAI AHIRWAR
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
BANIBAIAHIRWAR
|
CANARA BANK(508532)
|
|
36
|
RAJNAGAR
|
MP-08-005-078-001/827
(BENIGANJ)
|
1708005078NRG24041120230498199
|
06/11/2023
|
Mahesh prajapati
|
1708005078WL044505
|
Mahesh prajapati
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Maheshprajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJNAGAR
|
MP-08-005-078-001/829
(BENIGANJ)
|
1708005078NRG24041120230498181
|
06/11/2023
|
Arvindra
|
1708005078WL044504
|
Arvindra
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Arvindra
|
CANARA BANK(508532)
|
|
38
|
RAJNAGAR
|
MP-08-005-078-001/888-A
(BENIGANJ)
|
1708005078NRG24041120230498183
|
06/11/2023
|
Laxman prajapati
|
1708005078WL044504
|
Laxman prajapati
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Laxmanprajapati
|
CANARA BANK(508532)
|
|
39
|
RAJNAGAR
|
MP-08-005-078-001/888-A
(BENIGANJ)
|
1708005078NRG24041120230498182
|
06/11/2023
|
Laxman prajapati
|
1708005078WL044504
|
Laxman prajapati
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Laxmanprajapati
|
CANARA BANK(508532)
|
|
40
|
RAJNAGAR
|
MP-08-005-078-001/978
(BENIGANJ)
|
1708005078NRG24041120230498243
|
06/11/2023
|
kandu lal ahirwar
|
1708005078WL044508
|
kandu lal ahirwar
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142687
|
|
kandulalahirwar
|
CANARA BANK(508532)
|
|
41
|
RAJNAGAR
|
MP-08-005-078-001/986
(BENIGANJ)
|
1708005078NRG24041120230498244
|
06/11/2023
|
Ram Das Prajapati
|
1708005078WL044508
|
Ram Das Prajapati
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142687
|
|
RamDasPrajapati
|
CANARA BANK(508532)
|
|
42
|
RAJNAGAR
|
MP-08-005-078-001/987
(BENIGANJ)
|
1708005078NRG24041120230498245
|
06/11/2023
|
Gyan Prajapati
|
1708005078WL044508
|
Gyan Prajapati
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142687
|
|
GyanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
MP-08-005-078-001/990
(BENIGANJ)
|
1708005078NRG24041120230498187
|
06/11/2023
|
Dheerendra Singh Yadav
|
1708005078WL044504
|
Dheerendra Singh Yadav
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
DheerendraSinghYadav
|
CANARA BANK(508532)
|
|
44
|
RAJNAGAR
|
MP-08-005-078-001/994
(BENIGANJ)
|
1708005078NRG24041120230498248
|
06/11/2023
|
Ombati Patel
|
1708005078WL044508
|
Ombati Patel
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142687
|
|
OmbatiPatel
|
CANARA BANK(508532)
|
|
45
|
RAJNAGAR
|
MP-08-005-078-001/995
(BENIGANJ)
|
1708005078NRG24041120230498188
|
06/11/2023
|
Parvati Prajapati
|
1708005078WL044504
|
Parvati Prajapati
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
ParvatiPrajapati
|
CANARA BANK(508532)
|
|
46
|
RAJNAGAR
|
MP-08-005-078-001/999
(BENIGANJ)
|
1708005078NRG24041120230498190
|
06/11/2023
|
Pushpendra Prajapati
|
1708005078WL044504
|
Pushpendra Prajapati
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
PushpendraPrajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
47
|
RAJNAGAR
|
MP-08-005-045-001/703-C
(PAY)
|
1708005045NRG24041120230498456
|
06/11/2023
|
babloo
|
1708005045WL044522
|
babloo
|
00089
|
CBIN0284521
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-058-001/22-D
(UMARAYA)
|
1708005058NRG24041120230499141
|
06/11/2023
|
Amit Prajapati
|
1708005058WL044573
|
Amit Prajapati
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
AmitPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RAJNAGAR
|
MP-08-005-073-001/735
(PAHARAPURWA)
|
1708005073NRG24041120230498796
|
06/11/2023
|
Ramakhilawan pal
|
1708005073WL044549
|
Ramakhilawan pal
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Ramakhilawanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
50
|
RAJNAGAR
|
MP-08-005-025-002/342
(AUNTAPURWA)
|
1708005025NRG24041120230498493
|
06/11/2023
|
sharda
|
1708005025WL044524
|
sharda
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
RAJNAGAR
|
MP-08-005-073-001/58-D
(PAHARAPURWA)
|
1708005073NRG24051120230500456
|
06/11/2023
|
Shilpi Pal
|
1708005073WL044673
|
Shilpi Pal
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142687
|
|
ShilpiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
52
|
RAJNAGAR
|
MP-08-005-058-001/103-A
(UMARAYA)
|
1708005058NRG24041120230499151
|
06/11/2023
|
Keshkunar
|
1708005058WL044574
|
Keshkunar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Keshkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
RAJNAGAR
|
MP-08-005-003-001/14-B
(PARA)
|
1708005003NRG24041120230498252
|
06/11/2023
|
manvati
|
1708005003WL044509
|
manvati
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
manvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RAJNAGAR
|
MP-08-005-003-001/226
(PARA)
|
1708005003NRG24041120230498258
|
06/11/2023
|
chandrabhan
|
1708005003WL044509
|
chandrabhan
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RAJNAGAR
|
MP-08-005-003-001/226
(PARA)
|
1708005003NRG24041120230498257
|
06/11/2023
|
chandrabhan
|
1708005003WL044509
|
chandrabhan
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAJNAGAR
|
MP-08-005-003-001/403
(PARA)
|
1708005003NRG24041120230498309
|
06/11/2023
|
BOBY RAJA PATEL
|
1708005003WL044509
|
BOBY RAJA PATEL
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
BOBYRAJAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAJNAGAR
|
MP-08-005-003-001/700
(PARA)
|
1708005003NRG24041120230498313
|
06/11/2023
|
BHAGCHANDRA PATEL
|
1708005003WL044509
|
BHAGCHANDRA PATEL
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
BHAGCHANDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAJNAGAR
|
MP-08-005-013-001/298-A
(NADYA)
|
1708005013NRG24041120230498049
|
06/11/2023
|
SHOBHALAL TIWARI
|
1708005013WL044495
|
SHOBHALAL TIWARI
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142687
|
|
SHOBHALALTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAJNAGAR
|
MP-08-005-013-001/298-A
(NADYA)
|
1708005013NRG24041120230498048
|
06/11/2023
|
SHOBHALAL TIWARI
|
1708005013WL044495
|
SHOBHALAL TIWARI
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142687
|
|
SHOBHALALTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAJNAGAR
|
MP-08-005-025-002/240-B
(AUNTAPURWA)
|
1708005025NRG24041120230498489
|
06/11/2023
|
ramautar patel
|
1708005025WL044524
|
ramautar patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
ramautarpatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
MP-08-005-025-002/37-B
(AUNTAPURWA)
|
1708005025NRG24041120230498494
|
06/11/2023
|
Pachiya Ahirwar
|
1708005025WL044524
|
Pachiya Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
PachiyaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAJNAGAR
|
MP-08-005-028-001/711-A
(SEVDI)
|
1708005028NRG24031120230497146
|
06/11/2023
|
Sapna Yadav
|
1708005028WL044440
|
Sapna Yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
SapnaYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-039-001/311
(GANGWAHA)
|
1708005039NRG24031120230496934
|
06/11/2023
|
PARSADWA KONDAR
|
1708005039WL044425
|
PARSADWA KONDAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
PARSADWAKONDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAJNAGAR
|
MP-08-005-039-001/311
(GANGWAHA)
|
1708005039NRG24031120230496935
|
06/11/2023
|
Shuklal
|
1708005039WL044425
|
Shuklal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Shuklal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
RAJNAGAR
|
MP-08-005-039-001/378-A
(GANGWAHA)
|
1708005039NRG24031120230496939
|
06/11/2023
|
balram
|
1708005039WL044425
|
balram
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAJNAGAR
|
MP-08-005-039-001/378-A
(GANGWAHA)
|
1708005039NRG24031120230496938
|
06/11/2023
|
balram
|
1708005039WL044425
|
balram
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-039-001/59
(GANGWAHA)
|
1708005039NRG24031120230496944
|
06/11/2023
|
BHAGWANDAS
|
1708005039WL044425
|
BHAGWANDAS
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
BHAGWANDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RAJNAGAR
|
MP-08-005-045-001/166-C
(PAY)
|
1708005045NRG24041120230498463
|
06/11/2023
|
parwtee
|
1708005045WL044523
|
parwtee
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
parwtee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAJNAGAR
|
MP-08-005-045-001/302-B
(PAY)
|
1708005045NRG24031120230496799
|
06/11/2023
|
Harcharan Patel
|
1708005045WL044411
|
Harcharan Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
HarcharanPatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-045-001/303-D
(PAY)
|
1708005045NRG24031120230496801
|
06/11/2023
|
rajaram patel
|
1708005045WL044411
|
rajaram patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
rajarampatel
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-045-001/325-C
(PAY)
|
1708005045NRG24041120230498465
|
06/11/2023
|
Kamlesh Kumar Patel
|
1708005045WL044523
|
Kamlesh Kumar Patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
KamleshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-045-001/336-B
(PAY)
|
1708005045NRG24041120230498466
|
06/11/2023
|
gaurishankar
|
1708005045WL044523
|
gaurishankar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
gaurishankar
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-045-001/481-B
(PAY)
|
1708005045NRG24041120230498467
|
06/11/2023
|
Deepa Bai Patel
|
1708005045WL044523
|
Deepa Bai Patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
DeepaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-045-001/481-C
(PAY)
|
1708005045NRG24041120230498468
|
06/11/2023
|
Bhagwati Patel
|
1708005045WL044523
|
Bhagwati Patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
BhagwatiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAJNAGAR
|
MP-08-005-045-001/514-A
(PAY)
|
1708005045NRG24031120230496804
|
06/11/2023
|
rajkumari
|
1708005045WL044412
|
rajkumari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
RAJNAGAR
|
MP-08-005-045-001/612
(PAY)
|
1708005045NRG24031120230496806
|
06/11/2023
|
parwati
|
1708005045WL044413
|
parwati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-045-001/775-D
(PAY)
|
1708005045NRG24041120230498457
|
06/11/2023
|
malti
|
1708005045WL044522
|
malti
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAJNAGAR
|
MP-08-005-045-001/884-B
(PAY)
|
1708005045NRG24031120230496813
|
06/11/2023
|
Tulsa Patel
|
1708005045WL044416
|
Tulsa Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
TulsaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
RAJNAGAR
|
MP-08-005-045-001/931
(PAY)
|
1708005045NRG24041120230498459
|
06/11/2023
|
Santosh Patel
|
1708005045WL044522
|
Santosh Patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
SantoshPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
80
|
RAJNAGAR
|
MP-08-005-045-001/992
(PAY)
|
1708005045NRG24041120230498461
|
06/11/2023
|
karelal patel
|
1708005045WL044522
|
karelal patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
karelalpatel
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-058-001/1-A
(UMARAYA)
|
1708005058NRG24041120230499150
|
06/11/2023
|
Sohan Prajapati
|
1708005058WL044574
|
Sohan Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
SohanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAJNAGAR
|
MP-08-005-058-001/195
(UMARAYA)
|
1708005058NRG24041120230499138
|
06/11/2023
|
harprasad
|
1708005058WL044573
|
harprasad
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-058-001/225
(UMARAYA)
|
1708005058NRG24041120230499142
|
06/11/2023
|
ramkishor
|
1708005058WL044573
|
ramkishor
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
ramkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
RAJNAGAR
|
MP-08-005-058-001/225
(UMARAYA)
|
1708005058NRG24041120230499143
|
06/11/2023
|
vidya
|
1708005058WL044573
|
vidya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-058-001/230
(UMARAYA)
|
1708005058NRG24041120230499145
|
06/11/2023
|
Gourishankar
|
1708005058WL044573
|
Gourishankar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Gourishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAJNAGAR
|
MP-08-005-058-001/230
(UMARAYA)
|
1708005058NRG24041120230499144
|
06/11/2023
|
pyari bai
|
1708005058WL044573
|
pyari bai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-062-002/131
(NAND)
|
1708005062NRG24051120230499379
|
06/11/2023
|
BHAJAN
|
1708005062WL044603
|
BHAJAN
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142687
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJNAGAR
|
MP-08-005-062-002/196
(NAND)
|
1708005062NRG24051120230499381
|
06/11/2023
|
mangaldeen patel
|
1708005062WL044603
|
mangaldeen patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142687
|
|
mangaldeenpatel
|
BANK OF BARODA(606985)
|
|
89
|
RAJNAGAR
|
MP-08-005-062-002/196
(NAND)
|
1708005062NRG24051120230499380
|
06/11/2023
|
mangaldeen patel
|
1708005062WL044603
|
mangaldeen patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142687
|
|
mangaldeenpatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJNAGAR
|
MP-08-005-062-002/197
(NAND)
|
1708005062NRG24051120230499382
|
06/11/2023
|
ramcharan
|
1708005062WL044603
|
ramcharan
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142687
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJNAGAR
|
MP-08-005-062-002/5-D
(NAND)
|
1708005062NRG24051120230499384
|
06/11/2023
|
mahesh
|
1708005062WL044603
|
mahesh
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142687
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJNAGAR
|
MP-08-005-062-002/50
(NAND)
|
1708005062NRG24051120230499386
|
06/11/2023
|
munni
|
1708005062WL044603
|
munni
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142687
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAJNAGAR
|
MP-08-005-062-002/50
(NAND)
|
1708005062NRG24051120230499385
|
06/11/2023
|
munnu
|
1708005062WL044603
|
munnu
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142687
|
|
munnu
|
BANK OF BARODA(606985)
|
|
94
|
RAJNAGAR
|
MP-08-005-062-002/560
(NAND)
|
1708005062NRG24051120230499387
|
06/11/2023
|
Rakesh Prajapati
|
1708005062WL044603
|
Rakesh Prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142687
|
|
RakeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJNAGAR
|
MP-08-005-066-001/246
(GHUNCHU)
|
1708005066NRG24041120230497933
|
06/11/2023
|
Kishori
|
1708005066WL044481
|
Kishori
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJNAGAR
|
MP-08-005-066-001/334
(GHUNCHU)
|
1708005066NRG24041120230497935
|
06/11/2023
|
Janta
|
1708005066WL044481
|
Janta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Janta
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAJNAGAR
|
MP-08-005-066-001/337
(GHUNCHU)
|
1708005066NRG24041120230497936
|
06/11/2023
|
CHHANGA
|
1708005066WL044481
|
CHHANGA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-066-002/44
(GHUNCHU)
|
1708005066NRG24041120230497959
|
06/11/2023
|
raju
|
1708005066WL044483
|
raju
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAJNAGAR
|
MP-08-005-073-001/254
(PAHARAPURWA)
|
1708005073NRG24041120230498787
|
06/11/2023
|
jhallu
|
1708005073WL044549
|
jhallu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJNAGAR
|
MP-08-005-073-001/254
(PAHARAPURWA)
|
1708005073NRG24041120230498788
|
06/11/2023
|
Leela bai pal
|
1708005073WL044549
|
Leela bai pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Leelabaipal
|
CANARA BANK(508532)
|
|
101
|
RAJNAGAR
|
MP-08-005-073-001/57-D
(PAHARAPURWA)
|
1708005073NRG24051120230500455
|
06/11/2023
|
Rohit Kushwaha
|
1708005073WL044673
|
Rohit Kushwaha
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142687
|
|
RohitKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAJNAGAR
|
MP-08-005-073-001/703
(PAHARAPURWA)
|
1708005073NRG24041120230498792
|
06/11/2023
|
Kamlesh pal
|
1708005073WL044549
|
Kamlesh pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Kamleshpal
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-073-001/730
(PAHARAPURWA)
|
1708005073NRG24041120230498795
|
06/11/2023
|
Ramesh pal
|
1708005073WL044549
|
Ramesh pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-073-001/735
(PAHARAPURWA)
|
1708005073NRG24041120230498797
|
06/11/2023
|
Aasharani
|
1708005073WL044549
|
Aasharani
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Aasharani
|
BANK OF BARODA(606985)
|
|
105
|
RAJNAGAR
|
MP-08-005-073-001/99-A
(PAHARAPURWA)
|
1708005073NRG24041120230498798
|
06/11/2023
|
Phula
|
1708005073WL044549
|
Phula
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Phula
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJNAGAR
|
MP-08-005-086-001/1084
(TIKURI)
|
1708005086NRG24041120230498927
|
06/11/2023
|
shripat
|
1708005086WL044557
|
shripat
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
shripat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAJNAGAR
|
MP-08-005-086-001/1134
(TIKURI)
|
1708005086NRG24041120230498928
|
06/11/2023
|
bhalu
|
1708005086WL044557
|
bhalu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
bhalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAJNAGAR
|
MP-08-005-086-001/1175
(TIKURI)
|
1708005086NRG24041120230498929
|
06/11/2023
|
ramcharan
|
1708005086WL044557
|
ramcharan
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAJNAGAR
|
MP-08-005-086-001/12-A
(TIKURI)
|
1708005086NRG24041120230498930
|
06/11/2023
|
kallu
|
1708005086WL044557
|
kallu
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAJNAGAR
|
MP-08-005-086-001/1234
(TIKURI)
|
1708005086NRG24041120230498931
|
06/11/2023
|
chhidami
|
1708005086WL044557
|
chhidami
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
chhidami
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAJNAGAR
|
MP-08-005-086-001/1247
(TIKURI)
|
1708005086NRG24041120230498932
|
06/11/2023
|
NOUNIBAI
|
1708005086WL044557
|
NOUNIBAI
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
NOUNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAJNAGAR
|
MP-08-005-086-001/1253
(TIKURI)
|
1708005086NRG24041120230498934
|
06/11/2023
|
baldev raikwar
|
1708005086WL044557
|
baldev raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
baldevraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAJNAGAR
|
MP-08-005-086-001/1277-A
(TIKURI)
|
1708005086NRG24041120230498935
|
06/11/2023
|
Asha Mishra
|
1708005086WL044557
|
Asha Mishra
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
AshaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAJNAGAR
|
MP-08-005-086-001/1295
(TIKURI)
|
1708005086NRG24041120230498873
|
06/11/2023
|
Rekha sen
|
1708005086WL044554
|
Rekha sen
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
Rekhasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAJNAGAR
|
MP-08-005-086-001/1328-A
(TIKURI)
|
1708005086NRG24041120230498874
|
06/11/2023
|
Sahendra Raikwar
|
1708005086WL044554
|
Sahendra Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
SahendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAJNAGAR
|
MP-08-005-086-001/139-A
(TIKURI)
|
1708005086NRG24041120230498876
|
06/11/2023
|
Munni Bai Raikwar
|
1708005086WL044554
|
Munni Bai Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
MunniBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAJNAGAR
|
MP-08-005-086-001/1403
(TIKURI)
|
1708005086NRG24041120230498877
|
06/11/2023
|
SUNEETA
|
1708005086WL044554
|
SUNEETA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAJNAGAR
|
MP-08-005-086-001/1408
(TIKURI)
|
1708005086NRG24041120230498878
|
06/11/2023
|
badri
|
1708005086WL044554
|
badri
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAJNAGAR
|
MP-08-005-086-001/1420
(TIKURI)
|
1708005086NRG24041120230498879
|
06/11/2023
|
savita
|
1708005086WL044554
|
savita
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAJNAGAR
|
MP-08-005-086-001/1421
(TIKURI)
|
1708005086NRG24041120230498880
|
06/11/2023
|
vipin
|
1708005086WL044554
|
vipin
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAJNAGAR
|
MP-08-005-086-001/169-C
(TIKURI)
|
1708005086NRG24041120230498881
|
06/11/2023
|
ramdevi
|
1708005086WL044554
|
ramdevi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RAJNAGAR
|
MP-08-005-086-001/202
(TIKURI)
|
1708005086NRG24041120230498882
|
06/11/2023
|
anari
|
1708005086WL044554
|
anari
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
anari
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
123
|
RAJNAGAR
|
MP-08-005-086-001/234-A
(TIKURI)
|
1708005086NRG24041120230498885
|
06/11/2023
|
vinod
|
1708005086WL044554
|
vinod
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAJNAGAR
|
MP-08-005-086-001/272-B
(TIKURI)
|
1708005086NRG24041120230498886
|
06/11/2023
|
chetram
|
1708005086WL044555
|
chetram
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAJNAGAR
|
MP-08-005-086-001/285-C
(TIKURI)
|
1708005086NRG24041120230498887
|
06/11/2023
|
chameli
|
1708005086WL044555
|
chameli
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAJNAGAR
|
MP-08-005-086-001/55-A
(TIKURI)
|
1708005086NRG24041120230498889
|
06/11/2023
|
ramsanehi
|
1708005086WL044555
|
ramsanehi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-086-001/82-D
(TIKURI)
|
1708005086NRG24041120230498871
|
06/11/2023
|
noni raikwar
|
1708005086WL044553
|
noni raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
noniraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
128
|
RAJNAGAR
|
MP-08-005-073-001/59-B
(PAHARAPURWA)
|
1708005073NRG24051120230500457
|
06/11/2023
|
Geeta Pal
|
1708005073WL044673
|
Geeta Pal
|
00415
|
SBIN0002863
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142687
|
|
GeetaPal
|
CANARA BANK(508532)
|
|
129
|
RAJNAGAR
|
MP-08-005-078-001/1003
(BENIGANJ)
|
1708005078NRG24041120230498174
|
06/11/2023
|
Kampoo Prajapati
|
1708005078WL044503
|
Kampoo Prajapati
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
KampooPrajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJNAGAR
|
MP-08-005-078-001/1004
(BENIGANJ)
|
1708005078NRG24041120230498175
|
06/11/2023
|
Sheela Prajapati
|
1708005078WL044503
|
Sheela Prajapati
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
SheelaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-078-001/940
(BENIGANJ)
|
1708005078NRG24041120230498184
|
06/11/2023
|
mahendra
|
1708005078WL044504
|
mahendra
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJNAGAR
|
MP-08-005-078-001/996
(BENIGANJ)
|
1708005078NRG24041120230498189
|
06/11/2023
|
Nitesh Singh Yadav
|
1708005078WL044504
|
Nitesh Singh Yadav
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
NiteshSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
RAJNAGAR
|
MP-08-005-086-001/101-B
(TIKURI)
|
1708005086NRG24041120230498925
|
06/11/2023
|
MANISH PATERIYA
|
1708005086WL044557
|
MANISH PATERIYA
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
MANISHPATERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
134
|
RAJNAGAR
|
MP-08-005-058-001/136
(UMARAYA)
|
1708005058NRG24041120230499157
|
06/11/2023
|
rameshwar
|
1708005058WL044574
|
rameshwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
RAJNAGAR
|
MP-08-005-028-001/711-A
(SEVDI)
|
1708005028NRG24031120230497145
|
06/11/2023
|
Radha
|
1708005028WL044440
|
Radha
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-078-001/587-A
(BENIGANJ)
|
1708005078NRG24041120230498179
|
06/11/2023
|
Rohit Anuragi
|
1708005078WL044503
|
Rohit Anuragi
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
RohitAnuragi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
137
|
RAJNAGAR
|
MP-08-005-013-001/298-B
(NADYA)
|
1708005013NRG24041120230498052
|
06/11/2023
|
RAM KUMAR
|
1708005013WL044495
|
RAM KUMAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142687
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAJNAGAR
|
MP-08-005-013-001/298-B
(NADYA)
|
1708005013NRG24041120230498051
|
06/11/2023
|
RAM KUMAR
|
1708005013WL044495
|
RAM KUMAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142687
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAJNAGAR
|
MP-08-005-013-001/298-B
(NADYA)
|
1708005013NRG24041120230498050
|
06/11/2023
|
RAM KUMAR
|
1708005013WL044495
|
RAM KUMAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142687
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAJNAGAR
|
MP-08-005-013-001/554-A
(NADYA)
|
1708005013NRG24041120230498053
|
06/11/2023
|
Kamta patel
|
1708005013WL044495
|
Kamta patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142687
|
|
Kamtapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAJNAGAR
|
MP-08-005-021-001/946-A
(SALAIYA)
|
1708005021NRG24051120230500070
|
06/11/2023
|
Bhumanideen
|
1708005021WL044643
|
Bhumanideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Bhumanideen
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAJNAGAR
|
MP-08-005-021-003/925
(SALAIYA)
|
1708005021NRG24051120230500099
|
06/11/2023
|
Dhaneeram Patel
|
1708005021WL044643
|
Dhaneeram Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
DhaneeramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAJNAGAR
|
MP-08-005-025-001/97-C
(AUNTAPURWA)
|
1708005025NRG24041120230498469
|
06/11/2023
|
HARDAS
|
1708005025WL044524
|
HARDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
HARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAJNAGAR
|
MP-08-005-025-001/98-C
(AUNTAPURWA)
|
1708005025NRG24041120230498470
|
06/11/2023
|
CHHOTE LAL VISHWAKARMA
|
1708005025WL044524
|
CHHOTE LAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
CHHOTELALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAJNAGAR
|
MP-08-005-025-002/1178
(AUNTAPURWA)
|
1708005025NRG24041120230498477
|
06/11/2023
|
GULJARI PATEL
|
1708005025WL044524
|
GULJARI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
GULJARIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAJNAGAR
|
MP-08-005-025-002/1301
(AUNTAPURWA)
|
1708005025NRG24041120230498482
|
06/11/2023
|
sharda carpentar
|
1708005025WL044524
|
sharda carpentar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
shardacarpentar
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJNAGAR
|
MP-08-005-025-002/166-C
(AUNTAPURWA)
|
1708005025NRG24041120230498485
|
06/11/2023
|
Tej Kunwar
|
1708005025WL044524
|
Tej Kunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
TejKunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAJNAGAR
|
MP-08-005-025-002/21-D
(AUNTAPURWA)
|
1708005025NRG24041120230498487
|
06/11/2023
|
bhaguni patel
|
1708005025WL044524
|
bhaguni patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
bhagunipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAJNAGAR
|
MP-08-005-025-002/27-D
(AUNTAPURWA)
|
1708005025NRG24041120230498491
|
06/11/2023
|
Tara Bai
|
1708005025WL044524
|
Tara Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
TaraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAJNAGAR
|
MP-08-005-025-002/556
(AUNTAPURWA)
|
1708005025NRG24041120230498495
|
06/11/2023
|
GORE LAL PAL
|
1708005025WL044524
|
GORE LAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
GORELALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAJNAGAR
|
MP-08-005-039-001/154
(GANGWAHA)
|
1708005039NRG24031120230496932
|
06/11/2023
|
BALKISHUN
|
1708005039WL044425
|
BALKISHUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
BALKISHUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAJNAGAR
|
MP-08-005-039-001/346
(GANGWAHA)
|
1708005039NRG24031120230496937
|
06/11/2023
|
BABLOO TIWARI
|
1708005039WL044425
|
BABLOO TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
BABLOOTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAJNAGAR
|
MP-08-005-039-001/346
(GANGWAHA)
|
1708005039NRG24031120230496936
|
06/11/2023
|
RAMKUMARI
|
1708005039WL044425
|
RAMKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
RAMKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
RAJNAGAR
|
MP-08-005-039-001/554
(GANGWAHA)
|
1708005039NRG24031120230496942
|
06/11/2023
|
HEERALAL PAL
|
1708005039WL044425
|
HEERALAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
HEERALALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAJNAGAR
|
MP-08-005-045-001/165-C
(PAY)
|
1708005045NRG24041120230498462
|
06/11/2023
|
halki
|
1708005045WL044523
|
halki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
halki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAJNAGAR
|
MP-08-005-045-001/167-C
(PAY)
|
1708005045NRG24041120230498464
|
06/11/2023
|
desraj
|
1708005045WL044523
|
desraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
desraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAJNAGAR
|
MP-08-005-045-001/489-A
(PAY)
|
1708005045NRG24031120230496803
|
06/11/2023
|
Ramsevak Patel
|
1708005045WL044412
|
Ramsevak Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
RamsevakPatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJNAGAR
|
MP-08-005-045-001/511-C
(PAY)
|
1708005045NRG24041120230498454
|
06/11/2023
|
siya patel
|
1708005045WL044522
|
siya patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
siyapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAJNAGAR
|
MP-08-005-045-001/813-D
(PAY)
|
1708005045NRG24041120230498458
|
06/11/2023
|
Hemraj Patel
|
1708005045WL044522
|
Hemraj Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
HemrajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RAJNAGAR
|
MP-08-005-045-001/896-B
(PAY)
|
1708005045NRG24031120230496809
|
06/11/2023
|
Sumantri Devi Patel
|
1708005045WL044414
|
Sumantri Devi Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
SumantriDeviPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
161
|
RAJNAGAR
|
MP-08-005-045-001/899-B
(PAY)
|
1708005045NRG24031120230496810
|
06/11/2023
|
Savita Patel
|
1708005045WL044414
|
Savita Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
SavitaPatel
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJNAGAR
|
MP-08-005-045-001/935
(PAY)
|
1708005045NRG24041120230498460
|
06/11/2023
|
PyareLal Patel
|
1708005045WL044522
|
PyareLal Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142687
|
|
PyareLalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAJNAGAR
|
MP-08-005-058-001/131
(UMARAYA)
|
1708005058NRG24041120230499155
|
06/11/2023
|
ESHA
|
1708005058WL044574
|
ESHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
ESHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAJNAGAR
|
MP-08-005-058-001/134
(UMARAYA)
|
1708005058NRG24041120230499156
|
06/11/2023
|
MITHAILAL
|
1708005058WL044574
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
MITHAILAL
|
HDFC BANK LTD(607152)
|
|
165
|
RAJNAGAR
|
MP-08-005-058-001/148
(UMARAYA)
|
1708005058NRG24041120230499159
|
06/11/2023
|
Ram kunwar Patel
|
1708005058WL044574
|
Ram kunwar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
RamkunwarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAJNAGAR
|
MP-08-005-058-001/153-B
(UMARAYA)
|
1708005058NRG24041120230499160
|
06/11/2023
|
ROHIT PATEL
|
1708005058WL044574
|
ROHIT PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
ROHITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAJNAGAR
|
MP-08-005-058-001/157-A
(UMARAYA)
|
1708005058NRG24041120230499161
|
06/11/2023
|
Dyaram
|
1708005058WL044574
|
Dyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAJNAGAR
|
MP-08-005-058-001/157-A
(UMARAYA)
|
1708005058NRG24041120230499162
|
06/11/2023
|
Dyaram
|
1708005058WL044574
|
Dyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJNAGAR
|
MP-08-005-058-001/157-C
(UMARAYA)
|
1708005058NRG24041120230499163
|
06/11/2023
|
Gajadhar
|
1708005058WL044574
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJNAGAR
|
MP-08-005-058-001/17
(UMARAYA)
|
1708005058NRG24041120230499167
|
06/11/2023
|
RAJEEV KUMAR GUP
|
1708005058WL044574
|
RAJEEV KUMAR GUP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
RAJEEVKUMARGUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAJNAGAR
|
MP-08-005-058-001/17
(UMARAYA)
|
1708005058NRG24041120230499166
|
06/11/2023
|
RAJEEV KUMAR GUPTA
|
1708005058WL044574
|
RAJEEV KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
RAJEEVKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAJNAGAR
|
MP-08-005-058-001/187
(UMARAYA)
|
1708005058NRG24041120230499135
|
06/11/2023
|
Chandrabhan
|
1708005058WL044573
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RAJNAGAR
|
MP-08-005-058-001/187
(UMARAYA)
|
1708005058NRG24041120230499134
|
06/11/2023
|
Chandrabhan
|
1708005058WL044573
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAJNAGAR
|
MP-08-005-058-001/202
(UMARAYA)
|
1708005058NRG24041120230499140
|
06/11/2023
|
vishwnath
|
1708005058WL044573
|
vishwnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
vishwnath
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJNAGAR
|
MP-08-005-058-001/27
(UMARAYA)
|
1708005058NRG24041120230499148
|
06/11/2023
|
Muluva Raikwar
|
1708005058WL044573
|
Muluva Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
MuluvaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJNAGAR
|
MP-08-005-066-001/313-B
(GHUNCHU)
|
1708005066NRG24041120230497934
|
06/11/2023
|
Ramsanehi Pal
|
1708005066WL044481
|
Ramsanehi Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
RamsanehiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAJNAGAR
|
MP-08-005-066-001/382-B
(GHUNCHU)
|
1708005066NRG24041120230497937
|
06/11/2023
|
Vati Pal
|
1708005066WL044481
|
Vati Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
VatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAJNAGAR
|
MP-08-005-070-001/95-D
(NAHDORA)
|
1708005070NRG24041120230498395
|
06/11/2023
|
Pradeep
|
1708005070WL044511
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RAJNAGAR
|
MP-08-005-073-001/82-D
(PAHARAPURWA)
|
1708005073NRG24051120230500458
|
06/11/2023
|
Neeraj Pal
|
1708005073WL044673
|
Neeraj Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142687
|
|
NeerajPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
180
|
RAJNAGAR
|
MP-08-005-003-001/12-C
(PARA)
|
1708005003NRG24041120230498249
|
06/11/2023
|
Ranmat Patel
|
1708005003WL044509
|
Ranmat Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
RanmatPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAJNAGAR
|
MP-08-005-003-001/20-A
(PARA)
|
1708005003NRG24041120230498254
|
06/11/2023
|
Rakesh Kumar Pal
|
1708005003WL044509
|
Rakesh Kumar Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
RakeshKumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RAJNAGAR
|
MP-08-005-003-001/20-B
(PARA)
|
1708005003NRG24041120230498255
|
06/11/2023
|
Kamlesh Pal
|
1708005003WL044509
|
Kamlesh Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
KamleshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAJNAGAR
|
MP-08-005-003-001/20-D
(PARA)
|
1708005003NRG24041120230498256
|
06/11/2023
|
Saroj Pal
|
1708005003WL044509
|
Saroj Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
SarojPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAJNAGAR
|
MP-08-005-003-001/226-A
(PARA)
|
1708005003NRG24041120230498259
|
06/11/2023
|
Rajkumar
|
1708005003WL044509
|
Rajkumar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAJNAGAR
|
MP-08-005-003-001/25-A
(PARA)
|
1708005003NRG24041120230498260
|
06/11/2023
|
Veerendra Patel
|
1708005003WL044509
|
Veerendra Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
VeerendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAJNAGAR
|
MP-08-005-003-001/25-B
(PARA)
|
1708005003NRG24041120230498261
|
06/11/2023
|
Mohan Pal
|
1708005003WL044509
|
Mohan Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
MohanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RAJNAGAR
|
MP-08-005-003-001/262
(PARA)
|
1708005003NRG24041120230498262
|
06/11/2023
|
Khemchandra Kushwaha
|
1708005003WL044509
|
Khemchandra Kushwaha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
KhemchandraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RAJNAGAR
|
MP-08-005-003-001/27-A
(PARA)
|
1708005003NRG24041120230498263
|
06/11/2023
|
Urmila Pal
|
1708005003WL044509
|
Urmila Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
UrmilaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RAJNAGAR
|
MP-08-005-003-001/27-D
(PARA)
|
1708005003NRG24041120230498264
|
06/11/2023
|
Seeta Pal
|
1708005003WL044509
|
Seeta Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
SeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RAJNAGAR
|
MP-08-005-003-001/445
(PARA)
|
1708005003NRG24041120230498311
|
06/11/2023
|
Mahadev Kusvaha
|
1708005003WL044509
|
Mahadev Kusvaha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142687
|
|
MahadevKusvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RAJNAGAR
|
MP-08-005-021-003/512-C
(SALAIYA)
|
1708005021NRG24051120230500098
|
06/11/2023
|
Ram Charan Yadav
|
1708005021WL044643
|
Ram Charan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
RamCharanYadav
|
BANK OF BARODA(606985)
|
|
192
|
RAJNAGAR
|
MP-08-005-021-003/512-C
(SALAIYA)
|
1708005021NRG24051120230500097
|
06/11/2023
|
Ram Charan Yadav
|
1708005021WL044643
|
Ram Charan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
RamCharanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAJNAGAR
|
MP-08-005-025-002/130-B
(AUNTAPURWA)
|
1708005025NRG24041120230498481
|
06/11/2023
|
Phuliya Patel
|
1708005025WL044524
|
Phuliya Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
PhuliyaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAJNAGAR
|
MP-08-005-025-002/242-B
(AUNTAPURWA)
|
1708005025NRG24041120230498490
|
06/11/2023
|
narayandas pal
|
1708005025WL044524
|
narayandas pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
narayandaspal
|
INDIAN BANK(607105)
|
|
195
|
RAJNAGAR
|
MP-08-005-028-001/130-D
(SEVDI)
|
1708005028NRG24031120230497140
|
06/11/2023
|
Dinesh Nayak
|
1708005028WL044440
|
Dinesh Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
DineshNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAJNAGAR
|
MP-08-005-028-001/388-A
(SEVDI)
|
1708005028NRG24031120230497141
|
06/11/2023
|
Dileep Kumar Nayak
|
1708005028WL044440
|
Dileep Kumar Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
DileepKumarNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAJNAGAR
|
MP-08-005-028-001/43-D
(SEVDI)
|
1708005028NRG24031120230497143
|
06/11/2023
|
Sangeeta Mishra
|
1708005028WL044440
|
Sangeeta Mishra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
SangeetaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RAJNAGAR
|
MP-08-005-045-001/107-C
(PAY)
|
1708005045NRG24031120230496802
|
06/11/2023
|
Paramlal Patel
|
1708005045WL044412
|
Paramlal Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
ParamlalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RAJNAGAR
|
MP-08-005-045-001/303-A
(PAY)
|
1708005045NRG24031120230496800
|
06/11/2023
|
Maya Patel
|
1708005045WL044411
|
Maya Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
MayaPatel
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJNAGAR
|
MP-08-005-045-001/441-A
(PAY)
|
1708005045NRG24031120230496811
|
06/11/2023
|
Bhagvati Patel
|
1708005045WL044415
|
Bhagvati Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
BhagvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJNAGAR
|
MP-08-005-045-001/974-B
(PAY)
|
1708005045NRG24031120230496805
|
06/11/2023
|
Ramkishun
|
1708005045WL044412
|
Ramkishun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAJNAGAR
|
MP-08-005-058-001/11-A
(UMARAYA)
|
1708005058NRG24041120230499152
|
06/11/2023
|
Pushpendra Sahu
|
1708005058WL044574
|
Pushpendra Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
PushpendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RAJNAGAR
|
MP-08-005-058-001/12-A
(UMARAYA)
|
1708005058NRG24041120230499153
|
06/11/2023
|
Kalyandas Patel
|
1708005058WL044574
|
Kalyandas Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
KalyandasPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAJNAGAR
|
MP-08-005-058-001/120
(UMARAYA)
|
1708005058NRG24041120230499154
|
06/11/2023
|
Mankunwar Patel
|
1708005058WL044574
|
Mankunwar Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
MankunwarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAJNAGAR
|
MP-08-005-058-001/16-A
(UMARAYA)
|
1708005058NRG24041120230499165
|
06/11/2023
|
GEETA DEVI PATEL
|
1708005058WL044574
|
GEETA DEVI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
GEETADEVIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAJNAGAR
|
MP-08-005-058-001/16-A
(UMARAYA)
|
1708005058NRG24041120230499164
|
06/11/2023
|
KASHIRAM PATEL
|
1708005058WL044574
|
KASHIRAM PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
KASHIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJNAGAR
|
MP-08-005-058-001/17-A
(UMARAYA)
|
1708005058NRG24041120230499132
|
06/11/2023
|
Bhoopendra Patel
|
1708005058WL044573
|
Bhoopendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
BhoopendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RAJNAGAR
|
MP-08-005-058-001/26-B
(UMARAYA)
|
1708005058NRG24041120230499147
|
06/11/2023
|
Arti Patel
|
1708005058WL044573
|
Arti Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
ArtiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAJNAGAR
|
MP-08-005-058-001/26-B
(UMARAYA)
|
1708005058NRG24041120230499146
|
06/11/2023
|
veerendra Patel
|
1708005058WL044573
|
veerendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
veerendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAJNAGAR
|
MP-08-005-066-001/699
(GHUNCHU)
|
1708005066NRG24041120230497938
|
06/11/2023
|
Ganpaty
|
1708005066WL044481
|
Ganpaty
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Ganpaty
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAJNAGAR
|
MP-08-005-066-001/701-D
(GHUNCHU)
|
1708005066NRG24041120230497940
|
06/11/2023
|
Deena
|
1708005066WL044481
|
Deena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Deena
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAJNAGAR
|
MP-08-005-066-001/704-A
(GHUNCHU)
|
1708005066NRG24041120230497941
|
06/11/2023
|
Matthi
|
1708005066WL044482
|
Matthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Matthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAJNAGAR
|
MP-08-005-066-001/721-A
(GHUNCHU)
|
1708005066NRG24041120230497943
|
06/11/2023
|
Anil
|
1708005066WL044482
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAJNAGAR
|
MP-08-005-066-001/726-B
(GHUNCHU)
|
1708005066NRG24041120230497944
|
06/11/2023
|
Radha vishvkarma
|
1708005066WL044482
|
Radha vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Radhavishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAJNAGAR
|
MP-08-005-066-001/726-C
(GHUNCHU)
|
1708005066NRG24041120230497945
|
06/11/2023
|
Ajay Ahirwar
|
1708005066WL044482
|
Ajay Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
AjayAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAJNAGAR
|
MP-08-005-066-001/727-B
(GHUNCHU)
|
1708005066NRG24041120230497946
|
06/11/2023
|
veerendra pal
|
1708005066WL044482
|
veerendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
veerendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAJNAGAR
|
MP-08-005-066-001/727-C
(GHUNCHU)
|
1708005066NRG24041120230497947
|
06/11/2023
|
Tulsi
|
1708005066WL044482
|
Tulsi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAJNAGAR
|
MP-08-005-066-001/728-C
(GHUNCHU)
|
1708005066NRG24041120230497948
|
06/11/2023
|
chanda adiwasi
|
1708005066WL044483
|
chanda adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
chandaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAJNAGAR
|
MP-08-005-066-001/729
(GHUNCHU)
|
1708005066NRG24041120230497949
|
06/11/2023
|
arti
|
1708005066WL044483
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RAJNAGAR
|
MP-08-005-066-001/729-A
(GHUNCHU)
|
1708005066NRG24041120230497950
|
06/11/2023
|
Akhlesh kevat
|
1708005066WL044483
|
Akhlesh kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Akhleshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RAJNAGAR
|
MP-08-005-066-001/729-C
(GHUNCHU)
|
1708005066NRG24041120230497951
|
06/11/2023
|
radha kevat
|
1708005066WL044483
|
radha kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
radhakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RAJNAGAR
|
MP-08-005-066-001/730
(GHUNCHU)
|
1708005066NRG24041120230497952
|
06/11/2023
|
omkar kevat
|
1708005066WL044483
|
omkar kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
omkarkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RAJNAGAR
|
MP-08-005-066-001/730-A
(GHUNCHU)
|
1708005066NRG24041120230497953
|
06/11/2023
|
kari bai aadiwasi
|
1708005066WL044483
|
kari bai aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
karibaiaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RAJNAGAR
|
MP-08-005-066-001/730-B
(GHUNCHU)
|
1708005066NRG24041120230497954
|
06/11/2023
|
bharat tiwari
|
1708005066WL044483
|
bharat tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
bharattiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RAJNAGAR
|
MP-08-005-066-001/730-C
(GHUNCHU)
|
1708005066NRG24041120230497955
|
06/11/2023
|
Raja bhaiya kevat
|
1708005066WL044483
|
Raja bhaiya kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Rajabhaiyakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RAJNAGAR
|
MP-08-005-066-002/102-A
(GHUNCHU)
|
1708005066NRG24041120230497956
|
06/11/2023
|
Suresh Tiwari
|
1708005066WL044483
|
Suresh Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
SureshTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RAJNAGAR
|
MP-08-005-066-002/102-B
(GHUNCHU)
|
1708005066NRG24041120230497957
|
06/11/2023
|
Vijay Tiwari
|
1708005066WL044483
|
Vijay Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
VijayTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RAJNAGAR
|
MP-08-005-066-002/41-A
(GHUNCHU)
|
1708005066NRG24041120230497958
|
06/11/2023
|
Pooja
|
1708005066WL044483
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAJNAGAR
|
MP-08-005-066-002/44-C
(GHUNCHU)
|
1708005066NRG24041120230497960
|
06/11/2023
|
Arti
|
1708005066WL044483
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RAJNAGAR
|
MP-08-005-066-002/44-D
(GHUNCHU)
|
1708005066NRG24041120230497961
|
06/11/2023
|
Uma
|
1708005066WL044483
|
Uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
RAJNAGAR
|
MP-08-005-070-001/241-A
(NAHDORA)
|
1708005070NRG24041120230498379
|
06/11/2023
|
Radha
|
1708005070WL044511
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RAJNAGAR
|
MP-08-005-070-001/295-D
(NAHDORA)
|
1708005070NRG24041120230498380
|
06/11/2023
|
Bimlesh
|
1708005070WL044511
|
Bimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Bimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RAJNAGAR
|
MP-08-005-070-001/430-C
(NAHDORA)
|
1708005070NRG24041120230498381
|
06/11/2023
|
ramkishun
|
1708005070WL044511
|
ramkishun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
RAJNAGAR
|
MP-08-005-070-001/615-C
(NAHDORA)
|
1708005070NRG24041120230498393
|
06/11/2023
|
Gomti Patel
|
1708005070WL044511
|
Gomti Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
GomtiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
RAJNAGAR
|
MP-08-005-070-001/766
(NAHDORA)
|
1708005070NRG24041120230498394
|
06/11/2023
|
Jaggu
|
1708005070WL044511
|
Jaggu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
Jaggu
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
RAJNAGAR
|
MP-08-005-078-001/1002
(BENIGANJ)
|
1708005078NRG24041120230498173
|
06/11/2023
|
Narendra Agnihorti
|
1708005078WL044503
|
Narendra Agnihorti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
NarendraAgnihorti
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
RAJNAGAR
|
MP-08-005-086-001/1289
(TIKURI)
|
1708005086NRG24041120230498936
|
06/11/2023
|
kamlesh
|
1708005086WL044557
|
kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
238
|
RAJNAGAR
|
MP-08-005-086-001/104-B
(TIKURI)
|
1708005086NRG24041120230498926
|
06/11/2023
|
Tulsi Raikwar
|
1708005086WL044557
|
Tulsi Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
TulsiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
RAJNAGAR
|
MP-08-005-086-001/86-A
(TIKURI)
|
1708005086NRG24041120230498891
|
06/11/2023
|
Bablu Rajak
|
1708005086WL044555
|
Bablu Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
BabluRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
240
|
RAJNAGAR
|
MP-08-005-013-001/980-A
(NADYA)
|
1708005013NRG24041120230498054
|
06/11/2023
|
Gabbu raja
|
1708005013WL044495
|
Gabbu raja
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142687
|
|
Gabburaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAJNAGAR
|
MP-08-005-013-001/983-D
(NADYA)
|
1708005013NRG24041120230498055
|
06/11/2023
|
Shivdyal Patel
|
1708005013WL044495
|
Shivdyal Patel
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142687
|
|
ShivdyalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAJNAGAR
|
MP-08-005-086-001/915
(TIKURI)
|
1708005086NRG24041120230498872
|
06/11/2023
|
Urmila Raikwar
|
1708005086WL044553
|
Urmila Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142687
|
|
UrmilaRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
243
|
RAJNAGAR
|
MP-08-005-045-001/102-B
(PAY)
|
1708005045NRG24031120230496807
|
06/11/2023
|
Bhagwancharan Patel
|
1708005045WL044414
|
Bhagwancharan Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
BhagwancharanPatel
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJNAGAR
|
MP-08-005-045-001/896-D
(PAY)
|
1708005045NRG24031120230496812
|
06/11/2023
|
Dharamdas Patel
|
1708005045WL044415
|
Dharamdas Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
DharamdasPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAJNAGAR
|
MP-08-005-058-001/14-A
(UMARAYA)
|
1708005058NRG24041120230499158
|
06/11/2023
|
Ramoutar Patel
|
1708005058WL044574
|
Ramoutar Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142687
|
|
RamoutarPatel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
246
|
RAJNAGAR
|
MP-08-005-078-001/989
(BENIGANJ)
|
1708005078NRG24041120230498247
|
06/11/2023
|
Bhupat
|
1708005078WL044508
|
Bhupat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142687
|
|
Bhupat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277355
|
277355
|
|
|
|
|
|
|
|