|
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-08-005-069-001/749
(KURELA)
|
1708005069NRG24150220240717193
|
15/02/2024
|
Rosan lal
|
1708005069WL060843
|
Rosan lal
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Rosanlal
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJNAGAR
|
MP-08-005-069-001/857
(KURELA)
|
1708005069NRG24150220240717204
|
15/02/2024
|
Rajkumar harijan
|
1708005069WL060843
|
Rajkumar harijan
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Rajkumarharijan
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJNAGAR
|
MP-08-005-069-001/862
(KURELA)
|
1708005069NRG24150220240717208
|
15/02/2024
|
Bihari lal
|
1708005069WL060843
|
Bihari lal
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
MP-08-005-022-001/356-A
(KADOUHA)
|
1708005022NRG24150220240718443
|
15/02/2024
|
DEVIDEEN
|
1708005022WL060964
|
DEVIDEEN
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
DEVIDEEN
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-022-001/591
(KADOUHA)
|
1708005022NRG24150220240718445
|
15/02/2024
|
RAMSAKHEE
|
1708005022WL060964
|
RAMSAKHEE
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
RAMSAKHEE
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-022-001/604
(KADOUHA)
|
1708005022NRG24150220240718446
|
15/02/2024
|
mijajee
|
1708005022WL060964
|
mijajee
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
mijajee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAJNAGAR
|
MP-08-005-022-001/608
(KADOUHA)
|
1708005022NRG24150220240718447
|
15/02/2024
|
ganesh
|
1708005022WL060964
|
ganesh
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
8
|
RAJNAGAR
|
MP-08-005-022-001/649
(KADOUHA)
|
1708005022NRG24150220240718448
|
15/02/2024
|
bhagwandas
|
1708005022WL060964
|
bhagwandas
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAJNAGAR
|
MP-08-005-022-001/652
(KADOUHA)
|
1708005022NRG24150220240718449
|
15/02/2024
|
jagdeesh
|
1708005022WL060964
|
jagdeesh
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
10
|
RAJNAGAR
|
MP-08-005-022-001/869
(KADOUHA)
|
1708005022NRG24150220240718451
|
15/02/2024
|
Jagannath Patel
|
1708005022WL060964
|
Jagannath Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
JagannathPatel
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-035-002/1024-B
(NAYAGOWN)
|
1708005035NRG24140220240714664
|
15/02/2024
|
Kalicharan Kushwaha
|
1708005035WL060636
|
Kalicharan Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
KalicharanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJNAGAR
|
MP-08-005-035-002/687-B
(NAYAGOWN)
|
1708005035NRG24150220240718533
|
15/02/2024
|
Shivlal Kushwaha
|
1708005035WL060968
|
Shivlal Kushwaha
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468126
|
|
ShivlalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJNAGAR
|
MP-08-005-070-001/607-A
(NAHDORA)
|
1708005070NRG24140220240715457
|
15/02/2024
|
Vahid Ali
|
1708005070WL060684
|
Vahid Ali
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
VahidAli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
MP-08-005-016-001/461-D
(IMALIYA)
|
1708005016NRG24150220240717477
|
15/02/2024
|
Papoo
|
1708005016WL060875
|
Papoo
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Papoo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-035-001/538-A
(NAYAGOWN)
|
1708005035NRG24150220240718543
|
15/02/2024
|
Akhlesh
|
1708005035WL060969
|
Akhlesh
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468126
|
|
Akhlesh
|
BANK OF BARODA(606985)
|
|
16
|
RAJNAGAR
|
MP-08-005-069-001/845
(KURELA)
|
1708005069NRG24150220240717196
|
15/02/2024
|
sandeep visshwkarma
|
1708005069WL060843
|
sandeep visshwkarma
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
sandeepvisshwkarma
|
CANARA BANK(508532)
|
|
17
|
RAJNAGAR
|
MP-08-005-072-001/655-A
(HAKIMPURA)
|
1708005072NRG24140220240716108
|
15/02/2024
|
Rajendra
|
1708005072WL060762
|
Rajendra
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Rajendra
|
CANARA BANK(508532)
|
|
18
|
RAJNAGAR
|
MP-08-005-072-002/2059-A
(HAKIMPURA)
|
1708005072NRG24150220240717447
|
15/02/2024
|
premlal prajapati
|
1708005072WL060871
|
premlal prajapati
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
premlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJNAGAR
|
MP-08-005-072-002/2059-A
(HAKIMPURA)
|
1708005072NRG24150220240717446
|
15/02/2024
|
premlal prajapati
|
1708005072WL060871
|
premlal prajapati
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
premlalprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
20
|
RAJNAGAR
|
MP-08-005-072-001/1026
(HAKIMPURA)
|
1708005072NRG24140220240716099
|
15/02/2024
|
Vimala Ahirwar
|
1708005072WL060762
|
Vimala Ahirwar
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
VimalaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAJNAGAR
|
MP-08-005-072-001/338-C
(HAKIMPURA)
|
1708005072NRG24140220240716107
|
15/02/2024
|
Babu
|
1708005072WL060762
|
Babu
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAJNAGAR
|
MP-08-005-072-001/545-A
(HAKIMPURA)
|
1708005072NRG24150220240717442
|
15/02/2024
|
mijaji
|
1708005072WL060870
|
mijaji
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
mijaji
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJNAGAR
|
MP-08-005-072-001/805
(HAKIMPURA)
|
1708005072NRG24140220240716109
|
15/02/2024
|
SURENDRA VISHWAKARMA
|
1708005072WL060762
|
SURENDRA VISHWAKARMA
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
SURENDRAVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-050-001/250-D
(KHAJWA)
|
1708005050NRG24150220240717458
|
15/02/2024
|
Shankar Patel
|
1708005050WL060873
|
Shankar Patel
|
00078
|
CNRB0017735
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
ShankarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAJNAGAR
|
MP-08-005-015-001/215
(PAHADIMEMARU)
|
1708005015NRG24140220240715137
|
15/02/2024
|
rajendra patel
|
1708005015WL060668
|
rajendra patel
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
rajendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAJNAGAR
|
MP-08-005-045-001/2-A
(PAY)
|
1708005045NRG24150220240717436
|
15/02/2024
|
devandra
|
1708005045WL060869
|
devandra
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
devandra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAJNAGAR
|
MP-08-005-050-001/918-A
(KHAJWA)
|
1708005050NRG24140220240716037
|
15/02/2024
|
JAGDISH PATEL
|
1708005050WL060755
|
JAGDISH PATEL
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
JAGDISHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAJNAGAR
|
MP-08-005-069-001/569
(KURELA)
|
1708005069NRG24150220240717189
|
15/02/2024
|
shashi gupta
|
1708005069WL060843
|
shashi gupta
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
shashigupta
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJNAGAR
|
MP-08-005-070-001/594-A
(NAHDORA)
|
1708005070NRG24140220240715438
|
15/02/2024
|
Akash patel
|
1708005070WL060683
|
Akash patel
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Akashpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAJNAGAR
|
MP-08-005-072-002/2070
(HAKIMPURA)
|
1708005072NRG24150220240717449
|
15/02/2024
|
ravi anuragi
|
1708005072WL060871
|
ravi anuragi
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
ravianuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
RAJNAGAR
|
MP-08-005-015-001/209
(PAHADIMEMARU)
|
1708005015NRG24140220240715136
|
15/02/2024
|
Bhagwancharan
|
1708005015WL060668
|
Bhagwancharan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Bhagwancharan
|
BANK OF BARODA(606985)
|
|
32
|
RAJNAGAR
|
MP-08-005-015-001/318
(PAHADIMEMARU)
|
1708005015NRG24140220240715140
|
15/02/2024
|
brajesh ahirwar
|
1708005015WL060668
|
brajesh ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAJNAGAR
|
MP-08-005-015-002/102-B
(PAHADIMEMARU)
|
1708005015NRG24140220240715132
|
15/02/2024
|
Mahesh kumar pandey
|
1708005015WL060667
|
Mahesh kumar pandey
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Maheshkumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAJNAGAR
|
MP-08-005-015-002/138
(PAHADIMEMARU)
|
1708005015NRG24140220240715133
|
15/02/2024
|
NANDKISHOR PANDEY
|
1708005015WL060667
|
NANDKISHOR PANDEY
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
NANDKISHORPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAJNAGAR
|
MP-08-005-015-002/201
(PAHADIMEMARU)
|
1708005015NRG24140220240715135
|
15/02/2024
|
Rammilan
|
1708005015WL060667
|
Rammilan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RAJNAGAR
|
MP-08-005-015-002/201
(PAHADIMEMARU)
|
1708005015NRG24140220240715134
|
15/02/2024
|
rammilan
|
1708005015WL060667
|
rammilan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAJNAGAR
|
MP-08-005-015-002/51
(PAHADIMEMARU)
|
1708005015NRG24150220240717516
|
15/02/2024
|
Babulal
|
1708005015WL060878
|
Babulal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAJNAGAR
|
MP-08-005-015-002/51
(PAHADIMEMARU)
|
1708005015NRG24150220240717515
|
15/02/2024
|
BABULAL
|
1708005015WL060878
|
BABULAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAJNAGAR
|
MP-08-005-022-001/535
(KADOUHA)
|
1708005022NRG24150220240718444
|
15/02/2024
|
VINOD
|
1708005022WL060964
|
VINOD
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
40
|
RAJNAGAR
|
MP-08-005-022-001/920
(KADOUHA)
|
1708005022NRG24150220240718452
|
15/02/2024
|
Beerendra Patel
|
1708005022WL060964
|
Beerendra Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
BeerendraPatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJNAGAR
|
MP-08-005-035-001/10-C
(NAYAGOWN)
|
1708005035NRG24150220240718535
|
15/02/2024
|
laghuva patel
|
1708005035WL060969
|
laghuva patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468126
|
|
laghuvapatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJNAGAR
|
MP-08-005-035-001/1006
(NAYAGOWN)
|
1708005035NRG24150220240718536
|
15/02/2024
|
Sukki Raikwar
|
1708005035WL060969
|
Sukki Raikwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468126
|
|
SukkiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
MP-08-005-035-001/1033-A
(NAYAGOWN)
|
1708005035NRG24150220240718538
|
15/02/2024
|
Roopram Kushwaha
|
1708005035WL060969
|
Roopram Kushwaha
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468126
|
|
RoopramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-035-001/107-D
(NAYAGOWN)
|
1708005035NRG24150220240718540
|
15/02/2024
|
Foolchandra
|
1708005035WL060969
|
Foolchandra
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468126
|
|
Foolchandra
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-035-001/153-D
(NAYAGOWN)
|
1708005035NRG24150220240718541
|
15/02/2024
|
kamla vishwakarma
|
1708005035WL060969
|
kamla vishwakarma
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468126
|
|
kamlavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJNAGAR
|
MP-08-005-035-001/402-C
(NAYAGOWN)
|
1708005035NRG24150220240718542
|
15/02/2024
|
folabai
|
1708005035WL060969
|
folabai
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468126
|
|
folabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAJNAGAR
|
MP-08-005-035-002/1024
(NAYAGOWN)
|
1708005035NRG24140220240714663
|
15/02/2024
|
Bhagwandas Kushwaha
|
1708005035WL060636
|
Bhagwandas Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
BhagwandasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAJNAGAR
|
MP-08-005-045-001/25-A
(PAY)
|
1708005045NRG24150220240717423
|
15/02/2024
|
Umesh Vishwakarma
|
1708005045WL060865
|
Umesh Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
UmeshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJNAGAR
|
MP-08-005-045-001/380-A
(PAY)
|
1708005045NRG24150220240717434
|
15/02/2024
|
Ramkali Kushwaha
|
1708005045WL060868
|
Ramkali Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
RamkaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-045-001/514-A
(PAY)
|
1708005045NRG24150220240717432
|
15/02/2024
|
rajkumari
|
1708005045WL060867
|
rajkumari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RAJNAGAR
|
MP-08-005-050-001/1015-A
(KHAJWA)
|
1708005050NRG24140220240716029
|
15/02/2024
|
LUKHIYA PATEL
|
1708005050WL060755
|
LUKHIYA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
LUKHIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-050-001/1257-A
(KHAJWA)
|
1708005050NRG24150220240717456
|
15/02/2024
|
Moolchand Patel
|
1708005050WL060873
|
Moolchand Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
MoolchandPatel
|
CANARA BANK(508532)
|
|
53
|
RAJNAGAR
|
MP-08-005-050-001/226-C
(KHAJWA)
|
1708005050NRG24140220240716031
|
15/02/2024
|
uma patel
|
1708005050WL060755
|
uma patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
umapatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-050-001/404-B
(KHAJWA)
|
1708005050NRG24150220240717459
|
15/02/2024
|
Kallu Patel
|
1708005050WL060873
|
Kallu Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
KalluPatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-050-001/437-A
(KHAJWA)
|
1708005050NRG24150220240717463
|
15/02/2024
|
Foola Pal
|
1708005050WL060873
|
Foola Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
FoolaPal
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-050-001/48-A
(KHAJWA)
|
1708005050NRG24140220240716033
|
15/02/2024
|
RAJNEE PATEL
|
1708005050WL060755
|
RAJNEE PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
RAJNEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-050-001/758-B
(KHAJWA)
|
1708005050NRG24140220240716034
|
15/02/2024
|
CHANDRAKUVAR PATEL
|
1708005050WL060755
|
CHANDRAKUVAR PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
CHANDRAKUVARPATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJNAGAR
|
MP-08-005-050-001/78-A
(KHAJWA)
|
1708005050NRG24140220240716036
|
15/02/2024
|
BHAGWATI PRAJAPATI
|
1708005050WL060755
|
BHAGWATI PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
BHAGWATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-050-001/78-A
(KHAJWA)
|
1708005050NRG24140220240716035
|
15/02/2024
|
Bhagwati Prajapati
|
1708005050WL060755
|
Bhagwati Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
BhagwatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-050-001/999-A
(KHAJWA)
|
1708005050NRG24150220240717466
|
15/02/2024
|
RAJU
|
1708005050WL060873
|
RAJU
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
MP-08-005-050-001/999-B
(KHAJWA)
|
1708005050NRG24150220240717467
|
15/02/2024
|
Jeetendra pal
|
1708005050WL060873
|
Jeetendra pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Jeetendrapal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-050-001/999-C
(KHAJWA)
|
1708005050NRG24150220240717468
|
15/02/2024
|
MEERA
|
1708005050WL060873
|
MEERA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-062-001/137-A
(NAND)
|
1708005062NRG24140220240714587
|
15/02/2024
|
rajjan kushwaha
|
1708005062WL060630
|
rajjan kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
rajjankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAJNAGAR
|
MP-08-005-062-001/38
(NAND)
|
1708005062NRG24140220240714589
|
15/02/2024
|
Sita
|
1708005062WL060630
|
Sita
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAJNAGAR
|
MP-08-005-062-001/38
(NAND)
|
1708005062NRG24140220240714588
|
15/02/2024
|
Sita
|
1708005062WL060630
|
Sita
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAJNAGAR
|
MP-08-005-062-001/41
(NAND)
|
1708005062NRG24140220240714590
|
15/02/2024
|
GAURI BAI
|
1708005062WL060630
|
GAURI BAI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
GAURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAJNAGAR
|
MP-08-005-062-001/72-C
(NAND)
|
1708005062NRG24140220240714595
|
15/02/2024
|
parwat
|
1708005062WL060630
|
parwat
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
parwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAJNAGAR
|
MP-08-005-062-002/409
(NAND)
|
1708005062NRG24140220240714596
|
15/02/2024
|
gopi adiwashi
|
1708005062WL060630
|
gopi adiwashi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
gopiadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAJNAGAR
|
MP-08-005-062-002/519
(NAND)
|
1708005062NRG24140220240714597
|
15/02/2024
|
Chunuwa Pal
|
1708005062WL060630
|
Chunuwa Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
ChunuwaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAJNAGAR
|
MP-08-005-062-002/532
(NAND)
|
1708005062NRG24140220240714598
|
15/02/2024
|
omprakash patel
|
1708005062WL060630
|
omprakash patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
omprakashpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RAJNAGAR
|
MP-08-005-062-002/594
(NAND)
|
1708005062NRG24140220240714601
|
15/02/2024
|
Seetaram Patel
|
1708005062WL060630
|
Seetaram Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
SeetaramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RAJNAGAR
|
MP-08-005-062-002/8-D
(NAND)
|
1708005062NRG24140220240714602
|
15/02/2024
|
ganpat
|
1708005062WL060630
|
ganpat
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
ganpat
|
CANARA BANK(508532)
|
|
73
|
RAJNAGAR
|
MP-08-005-068-001/129-A
(PRATAPPURA)
|
1708005068NRG24150220240717597
|
15/02/2024
|
Bhagunti Adiwasi
|
1708005068WL060888
|
Bhagunti Adiwasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
BhaguntiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAJNAGAR
|
MP-08-005-068-001/129-B
(PRATAPPURA)
|
1708005068NRG24150220240717598
|
15/02/2024
|
radha Ahirwar
|
1708005068WL060888
|
radha Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
radhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-068-001/129-C
(PRATAPPURA)
|
1708005068NRG24150220240717601
|
15/02/2024
|
Lakshmi kondar
|
1708005068WL060889
|
Lakshmi kondar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Lakshmikondar
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-068-001/130-C
(PRATAPPURA)
|
1708005068NRG24150220240717603
|
15/02/2024
|
Babita Vishwakarma
|
1708005068WL060889
|
Babita Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
BabitaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAJNAGAR
|
MP-08-005-068-001/130-D
(PRATAPPURA)
|
1708005068NRG24150220240717599
|
15/02/2024
|
Sobha Awasthi
|
1708005068WL060888
|
Sobha Awasthi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
SobhaAwasthi
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-068-001/150-A
(PRATAPPURA)
|
1708005068NRG24150220240717605
|
15/02/2024
|
Rahul Awasthi
|
1708005068WL060889
|
Rahul Awasthi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
RahulAwasthi
|
BANK OF BARODA(606985)
|
|
79
|
RAJNAGAR
|
MP-08-005-069-001/179-A
(KURELA)
|
1708005069NRG24150220240717181
|
15/02/2024
|
ramvishal yadav
|
1708005069WL060843
|
ramvishal yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
ramvishalyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJNAGAR
|
MP-08-005-069-001/224
(KURELA)
|
1708005069NRG24150220240717182
|
15/02/2024
|
NAND KISHOR
|
1708005069WL060843
|
NAND KISHOR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-069-001/387
(KURELA)
|
1708005069NRG24150220240717183
|
15/02/2024
|
Jhana
|
1708005069WL060843
|
Jhana
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Jhana
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-069-001/512
(KURELA)
|
1708005069NRG24150220240717186
|
15/02/2024
|
Dheeraj gupta
|
1708005069WL060843
|
Dheeraj gupta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Dheerajgupta
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-069-001/530
(KURELA)
|
1708005069NRG24150220240717188
|
15/02/2024
|
karansingh
|
1708005069WL060843
|
karansingh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-069-001/593
(KURELA)
|
1708005069NRG24150220240717191
|
15/02/2024
|
Betu ahirwar
|
1708005069WL060843
|
Betu ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Betuahirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-069-001/667
(KURELA)
|
1708005069NRG24150220240717192
|
15/02/2024
|
Kalpna gupta
|
1708005069WL060843
|
Kalpna gupta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Kalpnagupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAJNAGAR
|
MP-08-005-069-001/849
(KURELA)
|
1708005069NRG24150220240717198
|
15/02/2024
|
Rajni
|
1708005069WL060843
|
Rajni
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-069-001/851
(KURELA)
|
1708005069NRG24150220240717199
|
15/02/2024
|
kranti
|
1708005069WL060843
|
kranti
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJNAGAR
|
MP-08-005-069-001/853
(KURELA)
|
1708005069NRG24150220240717201
|
15/02/2024
|
Ruveena
|
1708005069WL060843
|
Ruveena
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Ruveena
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-069-001/859
(KURELA)
|
1708005069NRG24150220240717205
|
15/02/2024
|
suneeta
|
1708005069WL060843
|
suneeta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJNAGAR
|
MP-08-005-069-001/860
(KURELA)
|
1708005069NRG24150220240717206
|
15/02/2024
|
chatura
|
1708005069WL060843
|
chatura
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
chatura
|
CANARA BANK(508532)
|
|
91
|
RAJNAGAR
|
MP-08-005-069-001/865
(KURELA)
|
1708005069NRG24150220240717211
|
15/02/2024
|
vinita sahu
|
1708005069WL060843
|
vinita sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
vinitasahu
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJNAGAR
|
MP-08-005-069-001/871
(KURELA)
|
1708005069NRG24150220240717212
|
15/02/2024
|
Mankuwar
|
1708005069WL060843
|
Mankuwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Mankuwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-069-001/872
(KURELA)
|
1708005069NRG24150220240717213
|
15/02/2024
|
Yogendr
|
1708005069WL060843
|
Yogendr
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Yogendr
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-069-001/903
(KURELA)
|
1708005069NRG24150220240717215
|
15/02/2024
|
indkumari
|
1708005069WL060843
|
indkumari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
indkumari
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJNAGAR
|
MP-08-005-070-001/435-A
(NAHDORA)
|
1708005070NRG24140220240715433
|
15/02/2024
|
Vidya Awasthi
|
1708005070WL060683
|
Vidya Awasthi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
VidyaAwasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
RAJNAGAR
|
MP-08-005-070-001/605-B
(NAHDORA)
|
1708005070NRG24140220240715450
|
15/02/2024
|
Teerath Prasad Raikwar
|
1708005070WL060684
|
Teerath Prasad Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
TeerathPrasadRaikwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-072-001/1027
(HAKIMPURA)
|
1708005072NRG24140220240716100
|
15/02/2024
|
Miheelal Ahirwar
|
1708005072WL060762
|
Miheelal Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
MiheelalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RAJNAGAR
|
MP-08-005-072-001/1028
(HAKIMPURA)
|
1708005072NRG24140220240716101
|
15/02/2024
|
Mahendra Ahirwar
|
1708005072WL060762
|
Mahendra Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
MahendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJNAGAR
|
MP-08-005-072-001/1029
(HAKIMPURA)
|
1708005072NRG24140220240716102
|
15/02/2024
|
Neeraj
|
1708005072WL060762
|
Neeraj
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAJNAGAR
|
MP-08-005-072-001/1040
(HAKIMPURA)
|
1708005072NRG24150220240717444
|
15/02/2024
|
manoj ahirwar
|
1708005072WL060871
|
manoj ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
manojahirwar
|
BANK OF BARODA(606985)
|
|
101
|
RAJNAGAR
|
MP-08-005-072-001/1129
(HAKIMPURA)
|
1708005072NRG24140220240716103
|
15/02/2024
|
Deepa Patel
|
1708005072WL060762
|
Deepa Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
DeepaPatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJNAGAR
|
MP-08-005-072-001/286-C
(HAKIMPURA)
|
1708005072NRG24140220240716105
|
15/02/2024
|
Gulshan anuragi
|
1708005072WL060762
|
Gulshan anuragi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Gulshananuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAJNAGAR
|
MP-08-005-072-001/287-C
(HAKIMPURA)
|
1708005072NRG24140220240716106
|
15/02/2024
|
Rammilan
|
1708005072WL060762
|
Rammilan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAJNAGAR
|
MP-08-005-072-001/462
(HAKIMPURA)
|
1708005072NRG24150220240717451
|
15/02/2024
|
chaturbhuj
|
1708005072WL060872
|
chaturbhuj
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
chaturbhuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAJNAGAR
|
MP-08-005-072-001/462
(HAKIMPURA)
|
1708005072NRG24150220240717452
|
15/02/2024
|
Ujjal patel
|
1708005072WL060872
|
Ujjal patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Ujjalpatel
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJNAGAR
|
MP-08-005-072-001/537
(HAKIMPURA)
|
1708005072NRG24150220240717440
|
15/02/2024
|
brajgopal
|
1708005072WL060870
|
brajgopal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
brajgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAJNAGAR
|
MP-08-005-072-001/540
(HAKIMPURA)
|
1708005072NRG24150220240717441
|
15/02/2024
|
kallu
|
1708005072WL060870
|
kallu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAJNAGAR
|
MP-08-005-072-001/807
(HAKIMPURA)
|
1708005072NRG24150220240717443
|
15/02/2024
|
BHARTI YADAV
|
1708005072WL060870
|
BHARTI YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
BHARTIYADAV
|
CANARA BANK(508532)
|
|
109
|
RAJNAGAR
|
MP-08-005-072-001/838
(HAKIMPURA)
|
1708005072NRG24150220240717445
|
15/02/2024
|
RAMSAKHI PATEL
|
1708005072WL060871
|
RAMSAKHI PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
RAMSAKHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJNAGAR
|
MP-08-005-072-001/838
(HAKIMPURA)
|
1708005072NRG24140220240716110
|
15/02/2024
|
RAMSAKHI PATEL
|
1708005072WL060762
|
RAMSAKHI PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
RAMSAKHIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAJNAGAR
|
MP-08-005-072-001/846
(HAKIMPURA)
|
1708005072NRG24140220240716111
|
15/02/2024
|
Rajaram
|
1708005072WL060762
|
Rajaram
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAJNAGAR
|
MP-08-005-072-002/373
(HAKIMPURA)
|
1708005072NRG24150220240717450
|
15/02/2024
|
RATIRAM
|
1708005072WL060871
|
RATIRAM
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJNAGAR
|
MP-08-005-072-004/1600-A
(HAKIMPURA)
|
1708005072NRG24140220240716113
|
15/02/2024
|
Pyare lal ahirwar
|
1708005072WL060763
|
Pyare lal ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Pyarelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJNAGAR
|
MP-08-005-072-004/1600-A
(HAKIMPURA)
|
1708005072NRG24140220240716112
|
15/02/2024
|
Pyare lal ahirwar
|
1708005072WL060763
|
Pyare lal ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Pyarelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJNAGAR
|
MP-08-005-072-004/76
(HAKIMPURA)
|
1708005072NRG24140220240716115
|
15/02/2024
|
FOOLA KUSHWAHA
|
1708005072WL060763
|
FOOLA KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
FOOLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJNAGAR
|
MP-08-005-072-004/76
(HAKIMPURA)
|
1708005072NRG24140220240716114
|
15/02/2024
|
RAMKISHORE SHUKLA
|
1708005072WL060763
|
RAMKISHORE SHUKLA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
RAMKISHORESHUKLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJNAGAR
|
MP-08-005-072-004/836
(HAKIMPURA)
|
1708005072NRG24140220240716116
|
15/02/2024
|
Babu Pal
|
1708005072WL060763
|
Babu Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
BabuPal
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJNAGAR
|
MP-08-005-072-004/993
(HAKIMPURA)
|
1708005072NRG24140220240716119
|
15/02/2024
|
gidiya
|
1708005072WL060763
|
gidiya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
gidiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAJNAGAR
|
MP-08-005-072-004/993
(HAKIMPURA)
|
1708005072NRG24140220240716118
|
15/02/2024
|
gidiya
|
1708005072WL060763
|
gidiya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
gidiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
120
|
RAJNAGAR
|
MP-08-005-069-001/861
(KURELA)
|
1708005069NRG24150220240717207
|
15/02/2024
|
shilpa
|
1708005069WL060843
|
shilpa
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
shilpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
RAJNAGAR
|
MP-08-005-072-002/2069
(HAKIMPURA)
|
1708005072NRG24150220240717448
|
15/02/2024
|
ramdevi
|
1708005072WL060871
|
ramdevi
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
RAJNAGAR
|
MP-08-005-050-001/172-A
(KHAJWA)
|
1708005050NRG24150220240717457
|
15/02/2024
|
Shekh Junaid Ahmad
|
1708005050WL060873
|
Shekh Junaid Ahmad
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
ShekhJunaidAhmad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
RAJNAGAR
|
MP-08-005-035-001/104-C
(NAYAGOWN)
|
1708005035NRG24140220240714656
|
15/02/2024
|
Rama Vishwkarma
|
1708005035WL060636
|
Rama Vishwkarma
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468126
|
|
RamaVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
RAJNAGAR
|
MP-08-005-015-001/217
(PAHADIMEMARU)
|
1708005015NRG24140220240715138
|
15/02/2024
|
savitri bai
|
1708005015WL060668
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJNAGAR
|
MP-08-005-015-001/396
(PAHADIMEMARU)
|
1708005015NRG24150220240717512
|
15/02/2024
|
Gourishankar
|
1708005015WL060878
|
Gourishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Gourishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAJNAGAR
|
MP-08-005-016-001/460-C
(IMALIYA)
|
1708005016NRG24150220240717472
|
15/02/2024
|
Rashmi Kushwaha
|
1708005016WL060875
|
Rashmi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
RashmiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAJNAGAR
|
MP-08-005-016-001/460-D
(IMALIYA)
|
1708005016NRG24150220240717473
|
15/02/2024
|
Matadeen Kushwaha
|
1708005016WL060875
|
Matadeen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
MatadeenKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAJNAGAR
|
MP-08-005-016-001/461-A
(IMALIYA)
|
1708005016NRG24150220240717474
|
15/02/2024
|
Sheelabai Kushwaha
|
1708005016WL060875
|
Sheelabai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
SheelabaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAJNAGAR
|
MP-08-005-016-001/461-B
(IMALIYA)
|
1708005016NRG24150220240717475
|
15/02/2024
|
Pammoo Kushwaha
|
1708005016WL060875
|
Pammoo Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
PammooKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAJNAGAR
|
MP-08-005-016-001/462-B
(IMALIYA)
|
1708005016NRG24150220240717479
|
15/02/2024
|
Raja Bhaiya Kushwaha
|
1708005016WL060875
|
Raja Bhaiya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
RajaBhaiyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-016-001/462-C
(IMALIYA)
|
1708005016NRG24150220240717480
|
15/02/2024
|
Mankuvar Kushwaha
|
1708005016WL060875
|
Mankuvar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
MankuvarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAJNAGAR
|
MP-08-005-022-001/686
(KADOUHA)
|
1708005022NRG24150220240718450
|
15/02/2024
|
kanchhedi
|
1708005022WL060964
|
kanchhedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
kanchhedi
|
BANK OF BARODA(606985)
|
|
133
|
RAJNAGAR
|
MP-08-005-045-001/489-A
(PAY)
|
1708005045NRG24150220240717431
|
15/02/2024
|
Ramsevak Patel
|
1708005045WL060867
|
Ramsevak Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
RamsevakPatel
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJNAGAR
|
MP-08-005-045-001/527-B
(PAY)
|
1708005045NRG24150220240717427
|
15/02/2024
|
Kapooreebaee Patel
|
1708005045WL060866
|
Kapooreebaee Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
KapooreebaeePatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAJNAGAR
|
MP-08-005-045-001/527-C
(PAY)
|
1708005045NRG24150220240717428
|
15/02/2024
|
Brandavan Patel
|
1708005045WL060866
|
Brandavan Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
BrandavanPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
136
|
RAJNAGAR
|
MP-08-005-045-001/527-D
(PAY)
|
1708005045NRG24150220240717429
|
15/02/2024
|
Nannelal Patel
|
1708005045WL060866
|
Nannelal Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
NannelalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAJNAGAR
|
MP-08-005-050-001/1166
(KHAJWA)
|
1708005050NRG24140220240716030
|
15/02/2024
|
Ramnath Patel
|
1708005050WL060755
|
Ramnath Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
RamnathPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAJNAGAR
|
MP-08-005-050-001/436-A
(KHAJWA)
|
1708005050NRG24150220240717460
|
15/02/2024
|
Sumitra Pal
|
1708005050WL060873
|
Sumitra Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
SumitraPal
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJNAGAR
|
MP-08-005-050-001/436-B
(KHAJWA)
|
1708005050NRG24150220240717461
|
15/02/2024
|
Shanti Pal
|
1708005050WL060873
|
Shanti Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
ShantiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAJNAGAR
|
MP-08-005-050-001/436-D
(KHAJWA)
|
1708005050NRG24150220240717462
|
15/02/2024
|
Prem Pal
|
1708005050WL060873
|
Prem Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
PremPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RAJNAGAR
|
MP-08-005-050-001/437-B
(KHAJWA)
|
1708005050NRG24150220240717464
|
15/02/2024
|
Baijnath Pal
|
1708005050WL060873
|
Baijnath Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
BaijnathPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAJNAGAR
|
MP-08-005-050-001/437-C
(KHAJWA)
|
1708005050NRG24150220240717465
|
15/02/2024
|
Lakhan Pal
|
1708005050WL060873
|
Lakhan Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
LakhanPal
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJNAGAR
|
MP-08-005-050-001/623-A
(KHAJWA)
|
1708005050NRG24150220240717469
|
15/02/2024
|
RAJARAM PATEL
|
1708005050WL060874
|
RAJARAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
RAJARAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RAJNAGAR
|
MP-08-005-062-001/603
(NAND)
|
1708005062NRG24140220240714593
|
15/02/2024
|
Lallu
|
1708005062WL060630
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RAJNAGAR
|
MP-08-005-062-002/573
(NAND)
|
1708005062NRG24140220240714599
|
15/02/2024
|
Kailash rajak
|
1708005062WL060630
|
Kailash rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Kailashrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RAJNAGAR
|
MP-08-005-062-002/586
(NAND)
|
1708005062NRG24140220240714600
|
15/02/2024
|
Chikoudi
|
1708005062WL060630
|
Chikoudi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Chikoudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAJNAGAR
|
MP-08-005-068-001/130-B
(PRATAPPURA)
|
1708005068NRG24150220240717602
|
15/02/2024
|
Geeta Kushwaha
|
1708005068WL060889
|
Geeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
GeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAJNAGAR
|
MP-08-005-069-001/512-A
(KURELA)
|
1708005069NRG24150220240717187
|
15/02/2024
|
Sandhya Gupta
|
1708005069WL060843
|
Sandhya Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
SandhyaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
149
|
RAJNAGAR
|
MP-08-005-015-001/280-A
(PAHADIMEMARU)
|
1708005015NRG24150220240717487
|
15/02/2024
|
Rameshwar
|
1708005015WL060877
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAJNAGAR
|
MP-08-005-015-001/280-B
(PAHADIMEMARU)
|
1708005015NRG24150220240717488
|
15/02/2024
|
Tulsa Sahu
|
1708005015WL060877
|
Tulsa Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
TulsaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RAJNAGAR
|
MP-08-005-015-001/280-C
(PAHADIMEMARU)
|
1708005015NRG24140220240715127
|
15/02/2024
|
Sushama Patel
|
1708005015WL060667
|
Sushama Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
SushamaPatel
|
BANK OF BARODA(606985)
|
|
152
|
RAJNAGAR
|
MP-08-005-015-001/280-D
(PAHADIMEMARU)
|
1708005015NRG24150220240717489
|
15/02/2024
|
Gori Bai
|
1708005015WL060877
|
Gori Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
GoriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RAJNAGAR
|
MP-08-005-015-001/350-B
(PAHADIMEMARU)
|
1708005015NRG24150220240717490
|
15/02/2024
|
Sumatra Pal
|
1708005015WL060877
|
Sumatra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
SumatraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RAJNAGAR
|
MP-08-005-015-001/350-C
(PAHADIMEMARU)
|
1708005015NRG24150220240717491
|
15/02/2024
|
Suneeta Pal
|
1708005015WL060877
|
Suneeta Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
SuneetaPal
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJNAGAR
|
MP-08-005-015-001/350-D
(PAHADIMEMARU)
|
1708005015NRG24150220240717492
|
15/02/2024
|
Kasturee Pal
|
1708005015WL060877
|
Kasturee Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
KastureePal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAJNAGAR
|
MP-08-005-015-001/351-A
(PAHADIMEMARU)
|
1708005015NRG24150220240717493
|
15/02/2024
|
Viklesh
|
1708005015WL060877
|
Viklesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Viklesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RAJNAGAR
|
MP-08-005-015-001/351-B
(PAHADIMEMARU)
|
1708005015NRG24140220240715141
|
15/02/2024
|
Geeta Pal
|
1708005015WL060668
|
Geeta Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
GeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RAJNAGAR
|
MP-08-005-015-001/351-C
(PAHADIMEMARU)
|
1708005015NRG24150220240717494
|
15/02/2024
|
Muliya Pal
|
1708005015WL060877
|
Muliya Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
MuliyaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RAJNAGAR
|
MP-08-005-015-001/352-A
(PAHADIMEMARU)
|
1708005015NRG24140220240715142
|
15/02/2024
|
Radha Ahirwar
|
1708005015WL060668
|
Radha Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
RadhaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RAJNAGAR
|
MP-08-005-015-001/354-A
(PAHADIMEMARU)
|
1708005015NRG24150220240717495
|
15/02/2024
|
Shakuntla Pal
|
1708005015WL060877
|
Shakuntla Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
ShakuntlaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RAJNAGAR
|
MP-08-005-015-001/355-A
(PAHADIMEMARU)
|
1708005015NRG24150220240717496
|
15/02/2024
|
Ramrati Kushwaha
|
1708005015WL060877
|
Ramrati Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
RamratiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAJNAGAR
|
MP-08-005-015-001/355-C
(PAHADIMEMARU)
|
1708005015NRG24150220240717497
|
15/02/2024
|
Khema Rajak
|
1708005015WL060877
|
Khema Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
KhemaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAJNAGAR
|
MP-08-005-015-001/355-D
(PAHADIMEMARU)
|
1708005015NRG24150220240717498
|
15/02/2024
|
Archana Pateriya
|
1708005015WL060877
|
Archana Pateriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
ArchanaPateriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAJNAGAR
|
MP-08-005-015-001/357-D
(PAHADIMEMARU)
|
1708005015NRG24140220240715143
|
15/02/2024
|
Malti Sahu
|
1708005015WL060668
|
Malti Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
MaltiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAJNAGAR
|
MP-08-005-015-001/358-A
(PAHADIMEMARU)
|
1708005015NRG24150220240717499
|
15/02/2024
|
Reena Pal
|
1708005015WL060877
|
Reena Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
ReenaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAJNAGAR
|
MP-08-005-015-001/358-B
(PAHADIMEMARU)
|
1708005015NRG24150220240717500
|
15/02/2024
|
Kamala Pal
|
1708005015WL060877
|
Kamala Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
KamalaPal
|
BANK OF BARODA(606985)
|
|
167
|
RAJNAGAR
|
MP-08-005-015-001/358-C
(PAHADIMEMARU)
|
1708005015NRG24150220240717501
|
15/02/2024
|
Ramkunwar Pal
|
1708005015WL060877
|
Ramkunwar Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
RamkunwarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RAJNAGAR
|
MP-08-005-015-001/358-D
(PAHADIMEMARU)
|
1708005015NRG24150220240717502
|
15/02/2024
|
Mankunvar Pal
|
1708005015WL060877
|
Mankunvar Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
MankunvarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAJNAGAR
|
MP-08-005-015-001/359-A
(PAHADIMEMARU)
|
1708005015NRG24150220240717503
|
15/02/2024
|
Harbai Pal
|
1708005015WL060877
|
Harbai Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
HarbaiPal
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJNAGAR
|
MP-08-005-015-001/359-C
(PAHADIMEMARU)
|
1708005015NRG24140220240715144
|
15/02/2024
|
Dinesh Rathor
|
1708005015WL060668
|
Dinesh Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
DineshRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAJNAGAR
|
MP-08-005-015-001/359-D
(PAHADIMEMARU)
|
1708005015NRG24140220240715145
|
15/02/2024
|
Rajbahadur Sahu
|
1708005015WL060668
|
Rajbahadur Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
RajbahadurSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAJNAGAR
|
MP-08-005-015-001/360-A
(PAHADIMEMARU)
|
1708005015NRG24140220240715146
|
15/02/2024
|
Pushpendra Pal
|
1708005015WL060668
|
Pushpendra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
PushpendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RAJNAGAR
|
MP-08-005-015-001/360-C
(PAHADIMEMARU)
|
1708005015NRG24140220240715147
|
15/02/2024
|
Deshraj Patel
|
1708005015WL060668
|
Deshraj Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
DeshrajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAJNAGAR
|
MP-08-005-015-001/361-A
(PAHADIMEMARU)
|
1708005015NRG24140220240715148
|
15/02/2024
|
Lalti Ahirwar
|
1708005015WL060668
|
Lalti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
LaltiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RAJNAGAR
|
MP-08-005-015-001/365-C
(PAHADIMEMARU)
|
1708005015NRG24150220240717504
|
15/02/2024
|
Dayaram Ahirwar
|
1708005015WL060877
|
Dayaram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
DayaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RAJNAGAR
|
MP-08-005-015-001/365-D
(PAHADIMEMARU)
|
1708005015NRG24140220240715149
|
15/02/2024
|
Halla Ahirwar
|
1708005015WL060668
|
Halla Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
HallaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAJNAGAR
|
MP-08-005-015-001/366-D
(PAHADIMEMARU)
|
1708005015NRG24140220240715150
|
15/02/2024
|
Narvad Patel
|
1708005015WL060668
|
Narvad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
NarvadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAJNAGAR
|
MP-08-005-015-001/368-B
(PAHADIMEMARU)
|
1708005015NRG24150220240717505
|
15/02/2024
|
Priyanka Patel
|
1708005015WL060877
|
Priyanka Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
PriyankaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RAJNAGAR
|
MP-08-005-015-001/368-C
(PAHADIMEMARU)
|
1708005015NRG24140220240715151
|
15/02/2024
|
Sandhya Sahu
|
1708005015WL060668
|
Sandhya Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
SandhyaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RAJNAGAR
|
MP-08-005-015-001/369-D
(PAHADIMEMARU)
|
1708005015NRG24140220240715152
|
15/02/2024
|
Akhlesh Kumaree Patel
|
1708005015WL060668
|
Akhlesh Kumaree Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
AkhleshKumareePatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAJNAGAR
|
MP-08-005-015-001/370-D
(PAHADIMEMARU)
|
1708005015NRG24140220240715153
|
15/02/2024
|
Mohan Ahirwar
|
1708005015WL060668
|
Mohan Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
MohanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RAJNAGAR
|
MP-08-005-015-001/371-A
(PAHADIMEMARU)
|
1708005015NRG24140220240715154
|
15/02/2024
|
Keshkumari Pal
|
1708005015WL060668
|
Keshkumari Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
KeshkumariPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAJNAGAR
|
MP-08-005-015-001/371-B
(PAHADIMEMARU)
|
1708005015NRG24140220240715128
|
15/02/2024
|
Ajay Pal
|
1708005015WL060667
|
Ajay Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
AjayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAJNAGAR
|
MP-08-005-015-001/371-C
(PAHADIMEMARU)
|
1708005015NRG24140220240715129
|
15/02/2024
|
Babbu Pal
|
1708005015WL060667
|
Babbu Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
BabbuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAJNAGAR
|
MP-08-005-015-001/372-A
(PAHADIMEMARU)
|
1708005015NRG24150220240717506
|
15/02/2024
|
Poonam Barar
|
1708005015WL060878
|
Poonam Barar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
PoonamBarar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAJNAGAR
|
MP-08-005-015-001/372-C
(PAHADIMEMARU)
|
1708005015NRG24150220240717507
|
15/02/2024
|
Mamta Kushwaha
|
1708005015WL060878
|
Mamta Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
MamtaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RAJNAGAR
|
MP-08-005-015-001/372-D
(PAHADIMEMARU)
|
1708005015NRG24150220240717508
|
15/02/2024
|
Abadha Kishor Patel
|
1708005015WL060878
|
Abadha Kishor Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
AbadhaKishorPatel
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJNAGAR
|
MP-08-005-015-001/373-A
(PAHADIMEMARU)
|
1708005015NRG24150220240717509
|
15/02/2024
|
Ramkishor Patel
|
1708005015WL060878
|
Ramkishor Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
RamkishorPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RAJNAGAR
|
MP-08-005-015-001/373-B
(PAHADIMEMARU)
|
1708005015NRG24150220240717510
|
15/02/2024
|
Yashoda Pal
|
1708005015WL060878
|
Yashoda Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
YashodaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RAJNAGAR
|
MP-08-005-015-001/373-C
(PAHADIMEMARU)
|
1708005015NRG24150220240717511
|
15/02/2024
|
Mahadev Ahirwar
|
1708005015WL060878
|
Mahadev Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
MahadevAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RAJNAGAR
|
MP-08-005-015-001/79-A
(PAHADIMEMARU)
|
1708005015NRG24140220240715130
|
15/02/2024
|
Bhairo Ahirwar
|
1708005015WL060667
|
Bhairo Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
BhairoAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RAJNAGAR
|
MP-08-005-015-001/84-C
(PAHADIMEMARU)
|
1708005015NRG24140220240715131
|
15/02/2024
|
Jaddish Ahirwar
|
1708005015WL060667
|
Jaddish Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
JaddishAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAJNAGAR
|
MP-08-005-015-002/372-B
(PAHADIMEMARU)
|
1708005015NRG24150220240717513
|
15/02/2024
|
Ashok Ahirwar
|
1708005015WL060878
|
Ashok Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
AshokAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAJNAGAR
|
MP-08-005-015-002/373-D
(PAHADIMEMARU)
|
1708005015NRG24150220240717514
|
15/02/2024
|
Geeta Pandey
|
1708005015WL060878
|
Geeta Pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
GeetaPandey
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJNAGAR
|
MP-08-005-045-001/381-D
(PAY)
|
1708005045NRG24150220240717435
|
15/02/2024
|
Devi Prasad Patel
|
1708005045WL060868
|
Devi Prasad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
DeviPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAJNAGAR
|
MP-08-005-045-001/414-A
(PAY)
|
1708005045NRG24150220240717439
|
15/02/2024
|
Malti Patel
|
1708005045WL060869
|
Malti Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
MaltiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAJNAGAR
|
MP-08-005-045-001/974-B
(PAY)
|
1708005045NRG24150220240717433
|
15/02/2024
|
Ramkishun
|
1708005045WL060867
|
Ramkishun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RAJNAGAR
|
MP-08-005-050-001/1257
(KHAJWA)
|
1708005050NRG24150220240717455
|
15/02/2024
|
janki patel
|
1708005050WL060873
|
janki patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
jankipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RAJNAGAR
|
MP-08-005-062-001/678
(NAND)
|
1708005062NRG24140220240714594
|
15/02/2024
|
Bhagchandra kushwaha
|
1708005062WL060630
|
Bhagchandra kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Bhagchandrakushwaha
|
INDUSIND BANK(607189)
|
|
200
|
RAJNAGAR
|
MP-08-005-068-001/128-B
(PRATAPPURA)
|
1708005068NRG24150220240717596
|
15/02/2024
|
Sneeta Bai Raikwar
|
1708005068WL060888
|
Sneeta Bai Raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303468126
|
|
SneetaBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RAJNAGAR
|
MP-08-005-068-001/131-C
(PRATAPPURA)
|
1708005068NRG24150220240717604
|
15/02/2024
|
Parwati Ahirwar
|
1708005068WL060889
|
Parwati Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
ParwatiAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
RAJNAGAR
|
MP-08-005-068-001/131-D
(PRATAPPURA)
|
1708005068NRG24150220240717600
|
15/02/2024
|
Rachna Yadav
|
1708005068WL060888
|
Rachna Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
RachnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RAJNAGAR
|
MP-08-005-069-001/428-A
(KURELA)
|
1708005069NRG24150220240717184
|
15/02/2024
|
Devidyal sen
|
1708005069WL060843
|
Devidyal sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Devidyalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAJNAGAR
|
MP-08-005-069-001/430
(KURELA)
|
1708005069NRG24150220240717185
|
15/02/2024
|
satyam singh
|
1708005069WL060843
|
satyam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
satyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAJNAGAR
|
MP-08-005-069-001/585
(KURELA)
|
1708005069NRG24150220240717190
|
15/02/2024
|
Kallu
|
1708005069WL060843
|
Kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAJNAGAR
|
MP-08-005-069-001/829
(KURELA)
|
1708005069NRG24150220240717195
|
15/02/2024
|
Rambhrode gupta
|
1708005069WL060843
|
Rambhrode gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Rambhrodegupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAJNAGAR
|
MP-08-005-069-001/847
(KURELA)
|
1708005069NRG24150220240717197
|
15/02/2024
|
Mangal adiwashi
|
1708005069WL060843
|
Mangal adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Mangaladiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RAJNAGAR
|
MP-08-005-069-001/851-A
(KURELA)
|
1708005069NRG24150220240717200
|
15/02/2024
|
vijay
|
1708005069WL060843
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJNAGAR
|
MP-08-005-069-001/855
(KURELA)
|
1708005069NRG24150220240717202
|
15/02/2024
|
Sachin
|
1708005069WL060843
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAJNAGAR
|
MP-08-005-069-001/856
(KURELA)
|
1708005069NRG24150220240717203
|
15/02/2024
|
rakesh ahirwar
|
1708005069WL060843
|
rakesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
rakeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAJNAGAR
|
MP-08-005-069-001/863
(KURELA)
|
1708005069NRG24150220240717209
|
15/02/2024
|
Rampyare
|
1708005069WL060843
|
Rampyare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Rampyare
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAJNAGAR
|
MP-08-005-069-001/863-A
(KURELA)
|
1708005069NRG24150220240717210
|
15/02/2024
|
Mamta
|
1708005069WL060843
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAJNAGAR
|
MP-08-005-069-001/902
(KURELA)
|
1708005069NRG24150220240717214
|
15/02/2024
|
Munni bai
|
1708005069WL060843
|
Munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAJNAGAR
|
MP-08-005-070-001/309-B
(NAHDORA)
|
1708005070NRG24140220240715424
|
15/02/2024
|
Jeet Singh Yadav
|
1708005070WL060683
|
Jeet Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
JeetSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAJNAGAR
|
MP-08-005-070-001/401-A
(NAHDORA)
|
1708005070NRG24150220240717373
|
15/02/2024
|
Sukharani
|
1708005070WL060863
|
Sukharani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Sukharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAJNAGAR
|
MP-08-005-070-001/430-C
(NAHDORA)
|
1708005070NRG24140220240715425
|
15/02/2024
|
ramkishun
|
1708005070WL060683
|
ramkishun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAJNAGAR
|
MP-08-005-070-001/433-A
(NAHDORA)
|
1708005070NRG24140220240715426
|
15/02/2024
|
Pushpendra Kushwaha
|
1708005070WL060683
|
Pushpendra Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
PushpendraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAJNAGAR
|
MP-08-005-070-001/433-B
(NAHDORA)
|
1708005070NRG24140220240715427
|
15/02/2024
|
Bhaiyadeen Adiwasi
|
1708005070WL060683
|
Bhaiyadeen Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
BhaiyadeenAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAJNAGAR
|
MP-08-005-070-001/433-C
(NAHDORA)
|
1708005070NRG24140220240715428
|
15/02/2024
|
Rajabhaiya Mishra
|
1708005070WL060683
|
Rajabhaiya Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
RajabhaiyaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RAJNAGAR
|
MP-08-005-070-001/433-D
(NAHDORA)
|
1708005070NRG24140220240715429
|
15/02/2024
|
Komal Bai Adiwasi
|
1708005070WL060683
|
Komal Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
KomalBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RAJNAGAR
|
MP-08-005-070-001/434-B
(NAHDORA)
|
1708005070NRG24140220240715430
|
15/02/2024
|
Channulal Prajapati
|
1708005070WL060683
|
Channulal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
ChannulalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RAJNAGAR
|
MP-08-005-070-001/434-C
(NAHDORA)
|
1708005070NRG24140220240715431
|
15/02/2024
|
Prabha Patel
|
1708005070WL060683
|
Prabha Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
PrabhaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RAJNAGAR
|
MP-08-005-070-001/435-C
(NAHDORA)
|
1708005070NRG24140220240715435
|
15/02/2024
|
Ganeshi Raikwar
|
1708005070WL060683
|
Ganeshi Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
GaneshiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RAJNAGAR
|
MP-08-005-070-001/435-D
(NAHDORA)
|
1708005070NRG24140220240715436
|
15/02/2024
|
Ajay Vishwkarma
|
1708005070WL060683
|
Ajay Vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
AjayVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RAJNAGAR
|
MP-08-005-070-001/436-B
(NAHDORA)
|
1708005070NRG24140220240715437
|
15/02/2024
|
Ulphat Bai
|
1708005070WL060683
|
Ulphat Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
UlphatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RAJNAGAR
|
MP-08-005-070-001/594-B
(NAHDORA)
|
1708005070NRG24140220240715439
|
15/02/2024
|
maniram
|
1708005070WL060684
|
maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJNAGAR
|
MP-08-005-070-001/595-B
(NAHDORA)
|
1708005070NRG24140220240715440
|
15/02/2024
|
ramprasad
|
1708005070WL060684
|
ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RAJNAGAR
|
MP-08-005-070-001/595-D
(NAHDORA)
|
1708005070NRG24140220240715441
|
15/02/2024
|
Rani mishra
|
1708005070WL060684
|
Rani mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Ranimishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAJNAGAR
|
MP-08-005-070-001/596-A
(NAHDORA)
|
1708005070NRG24140220240715442
|
15/02/2024
|
bharti mishra
|
1708005070WL060684
|
bharti mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
bhartimishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RAJNAGAR
|
MP-08-005-070-001/596-B
(NAHDORA)
|
1708005070NRG24140220240715443
|
15/02/2024
|
pushpa ghoshi
|
1708005070WL060684
|
pushpa ghoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
pushpaghoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
RAJNAGAR
|
MP-08-005-070-001/600-A
(NAHDORA)
|
1708005070NRG24140220240715444
|
15/02/2024
|
Sonam Kumari
|
1708005070WL060684
|
Sonam Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
SonamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RAJNAGAR
|
MP-08-005-070-001/600-B
(NAHDORA)
|
1708005070NRG24140220240715445
|
15/02/2024
|
Ramkali
|
1708005070WL060684
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
233
|
RAJNAGAR
|
MP-08-005-070-001/600-D
(NAHDORA)
|
1708005070NRG24140220240715446
|
15/02/2024
|
Raja Bai Ahirwar
|
1708005070WL060684
|
Raja Bai Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
RajaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
RAJNAGAR
|
MP-08-005-070-001/604-A
(NAHDORA)
|
1708005070NRG24140220240715447
|
15/02/2024
|
Khushbu Yadav
|
1708005070WL060684
|
Khushbu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
KhushbuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
RAJNAGAR
|
MP-08-005-070-001/604-B
(NAHDORA)
|
1708005070NRG24140220240715448
|
15/02/2024
|
Meena Devi Yadav
|
1708005070WL060684
|
Meena Devi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
MeenaDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJNAGAR
|
MP-08-005-070-001/604-C
(NAHDORA)
|
1708005070NRG24140220240715449
|
15/02/2024
|
Preeti Yadav
|
1708005070WL060684
|
Preeti Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
PreetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
RAJNAGAR
|
MP-08-005-070-001/605-C
(NAHDORA)
|
1708005070NRG24140220240715451
|
15/02/2024
|
Leelawati Kondar
|
1708005070WL060684
|
Leelawati Kondar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
LeelawatiKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
RAJNAGAR
|
MP-08-005-070-001/605-D
(NAHDORA)
|
1708005070NRG24140220240715452
|
15/02/2024
|
Vikash Patel
|
1708005070WL060684
|
Vikash Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
VikashPatel
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJNAGAR
|
MP-08-005-070-001/606-A
(NAHDORA)
|
1708005070NRG24140220240715453
|
15/02/2024
|
Dhaniram
|
1708005070WL060684
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
RAJNAGAR
|
MP-08-005-070-001/606-B
(NAHDORA)
|
1708005070NRG24140220240715454
|
15/02/2024
|
Ganeshee Pal
|
1708005070WL060684
|
Ganeshee Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
GanesheePal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
RAJNAGAR
|
MP-08-005-070-001/606-C
(NAHDORA)
|
1708005070NRG24140220240715455
|
15/02/2024
|
Laxmi Ahirwar
|
1708005070WL060684
|
Laxmi Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
LaxmiAhirwar
|
PUNJAB & SIND BANK(607087)
|
|
242
|
RAJNAGAR
|
MP-08-005-070-001/606-D
(NAHDORA)
|
1708005070NRG24140220240715456
|
15/02/2024
|
Saurav Patel
|
1708005070WL060684
|
Saurav Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
SauravPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
RAJNAGAR
|
MP-08-005-070-001/607-B
(NAHDORA)
|
1708005070NRG24140220240715458
|
15/02/2024
|
Moolchandr Yadav
|
1708005070WL060684
|
Moolchandr Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
MoolchandrYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
RAJNAGAR
|
MP-08-005-070-001/607-C
(NAHDORA)
|
1708005070NRG24140220240715459
|
15/02/2024
|
Ashok Ahirwar
|
1708005070WL060684
|
Ashok Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
AshokAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RAJNAGAR
|
MP-08-005-070-001/607-D
(NAHDORA)
|
1708005070NRG24140220240715460
|
15/02/2024
|
Bhagirath Ahirwar
|
1708005070WL060684
|
Bhagirath Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
BhagirathAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RAJNAGAR
|
MP-08-005-070-001/608-A
(NAHDORA)
|
1708005070NRG24140220240715461
|
15/02/2024
|
Khemchandra Patel
|
1708005070WL060684
|
Khemchandra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
KhemchandraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
RAJNAGAR
|
MP-08-005-070-001/608-B
(NAHDORA)
|
1708005070NRG24140220240715462
|
15/02/2024
|
Shailendra Patel
|
1708005070WL060684
|
Shailendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
ShailendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
RAJNAGAR
|
MP-08-005-070-001/608-C
(NAHDORA)
|
1708005070NRG24140220240715463
|
15/02/2024
|
Anjana Yadav
|
1708005070WL060684
|
Anjana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
AnjanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
RAJNAGAR
|
MP-08-005-072-001/700-D
(HAKIMPURA)
|
1708005072NRG24150220240717454
|
15/02/2024
|
tulsa
|
1708005072WL060872
|
tulsa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
RAJNAGAR
|
MP-08-005-072-001/700-D
(HAKIMPURA)
|
1708005072NRG24150220240717453
|
15/02/2024
|
tulsa
|
1708005072WL060872
|
tulsa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJNAGAR
|
MP-08-005-072-004/991
(HAKIMPURA)
|
1708005072NRG24140220240716117
|
15/02/2024
|
kamlesh basor
|
1708005072WL060763
|
kamlesh basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
kamleshbasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136357
|
136357
|
|
|
|
|
|
|
|
|
252
|
RAJNAGAR
|
MP-08-005-015-001/300-B
(PAHADIMEMARU)
|
1708005015NRG24140220240715139
|
15/02/2024
|
Gayaprasad Patel
|
1708005015WL060668
|
Gayaprasad Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
GayaprasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
RAJNAGAR
|
MP-08-005-062-002/92-A
(NAND)
|
1708005062NRG24140220240714603
|
15/02/2024
|
Kasiya Adiwasi
|
1708005062WL060630
|
Kasiya Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
KasiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
RAJNAGAR
|
MP-08-005-072-001/2135-B
(HAKIMPURA)
|
1708005072NRG24140220240716104
|
15/02/2024
|
jeetendra yadav
|
1708005072WL060762
|
jeetendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
jeetendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
255
|
RAJNAGAR
|
MP-08-005-016-001/460-A
(IMALIYA)
|
1708005016NRG24150220240717470
|
15/02/2024
|
Somvati Kushwaha
|
1708005016WL060875
|
Somvati Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
SomvatiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
RAJNAGAR
|
MP-08-005-035-001/1030-D
(NAYAGOWN)
|
1708005035NRG24150220240718537
|
15/02/2024
|
Bablu Kushwaha
|
1708005035WL060969
|
Bablu Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468126
|
|
BabluKushwaha
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJNAGAR
|
MP-08-005-035-001/1050
(NAYAGOWN)
|
1708005035NRG24140220240714658
|
15/02/2024
|
Pyaree Lal Raikwar
|
1708005035WL060636
|
Pyaree Lal Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
PyareeLalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJNAGAR
|
MP-08-005-035-001/1050
(NAYAGOWN)
|
1708005035NRG24140220240714657
|
15/02/2024
|
Pyaree Lal Raikwar
|
1708005035WL060636
|
Pyaree Lal Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
PyareeLalRaikwar
|
BANK OF BARODA(606985)
|
|
259
|
RAJNAGAR
|
MP-08-005-035-001/1051-A
(NAYAGOWN)
|
1708005035NRG24150220240718539
|
15/02/2024
|
Usha Kushwaha
|
1708005035WL060969
|
Usha Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468126
|
|
UshaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAJNAGAR
|
MP-08-005-062-001/512
(NAND)
|
1708005062NRG24140220240714592
|
15/02/2024
|
ravi
|
1708005062WL060630
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
RAJNAGAR
|
MP-08-005-062-001/512
(NAND)
|
1708005062NRG24140220240714591
|
15/02/2024
|
ravi
|
1708005062WL060630
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
RAJNAGAR
|
MP-08-005-069-001/804
(KURELA)
|
1708005069NRG24150220240717194
|
15/02/2024
|
basanti gupta
|
1708005069WL060843
|
basanti gupta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
basantigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
263
|
RAJNAGAR
|
MP-08-005-016-001/460-B
(IMALIYA)
|
1708005016NRG24150220240717471
|
15/02/2024
|
Neetu Kushwaha
|
1708005016WL060875
|
Neetu Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
NeetuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAJNAGAR
|
MP-08-005-016-001/461-C
(IMALIYA)
|
1708005016NRG24150220240717476
|
15/02/2024
|
Durji Bai Kushwaha
|
1708005016WL060875
|
Durji Bai Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
DurjiBaiKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
RAJNAGAR
|
MP-08-005-016-001/462-A
(IMALIYA)
|
1708005016NRG24150220240717478
|
15/02/2024
|
Gori Bai Kushwaha
|
1708005016WL060875
|
Gori Bai Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
GoriBaiKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
RAJNAGAR
|
MP-08-005-045-001/328-A
(PAY)
|
1708005045NRG24150220240717437
|
15/02/2024
|
Vinod Patel
|
1708005045WL060869
|
Vinod Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303468126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
RAJNAGAR
|
MP-08-005-045-001/329-D
(PAY)
|
1708005045NRG24150220240717438
|
15/02/2024
|
Ramkali Patel
|
1708005045WL060869
|
Ramkali Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
RamkaliPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
RAJNAGAR
|
MP-08-005-045-001/526-C
(PAY)
|
1708005045NRG24150220240717424
|
15/02/2024
|
Durga Devi Patel
|
1708005045WL060866
|
Durga Devi Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
DurgaDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJNAGAR
|
MP-08-005-045-001/526-D
(PAY)
|
1708005045NRG24150220240717425
|
15/02/2024
|
Lalluram Patel
|
1708005045WL060866
|
Lalluram Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
LalluramPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAJNAGAR
|
MP-08-005-045-001/527-A
(PAY)
|
1708005045NRG24150220240717426
|
15/02/2024
|
Bhagirath Patel
|
1708005045WL060866
|
Bhagirath Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468126
|
|
BhagirathPatel
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAJNAGAR
|
MP-08-005-045-001/528-A
(PAY)
|
1708005045NRG24150220240717430
|
15/02/2024
|
Beti Bai Patel
|
1708005045WL060866
|
Beti Bai Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
BetiBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
RAJNAGAR
|
MP-08-005-050-001/431-C
(KHAJWA)
|
1708005050NRG24140220240716032
|
15/02/2024
|
Mohanlal
|
1708005050WL060755
|
Mohanlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
Mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
RAJNAGAR
|
MP-08-005-070-001/434-D
(NAHDORA)
|
1708005070NRG24140220240715432
|
15/02/2024
|
Neha Awasthi
|
1708005070WL060683
|
Neha Awasthi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
NehaAwasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
RAJNAGAR
|
MP-08-005-070-001/435-B
(NAHDORA)
|
1708005070NRG24140220240715434
|
15/02/2024
|
Siyarani Awasthi
|
1708005070WL060683
|
Siyarani Awasthi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468126
|
|
SiyaraniAwasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365534
|
365534
|
|
|
|
|
|
|
|