|
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)
|
1708005025NRG24090120240638796
|
09/01/2024
|
Neeraj Pal
|
1708005025WL054788
|
Neeraj Pal
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
NeerajPal
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJNAGAR
|
MP-08-005-025-002/844-D
(AUNTAPURWA)
|
1708005025NRG24090120240638817
|
09/01/2024
|
ASHENDRA PAL
|
1708005025WL054789
|
ASHENDRA PAL
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ASHENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
MP-08-005-025-001/1100
(AUNTAPURWA)
|
1708005025NRG24090120240640843
|
09/01/2024
|
Sampata Patel
|
1708005025WL054903
|
Sampata Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SampataPatel
|
CANARA BANK(508532)
|
|
4
|
RAJNAGAR
|
MP-08-005-025-001/1100-C
(AUNTAPURWA)
|
1708005025NRG24090120240640844
|
09/01/2024
|
Laxman Pal
|
1708005025WL054903
|
Laxman Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
LaxmanPal
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-025-001/1408
(AUNTAPURWA)
|
1708005025NRG24090120240640856
|
09/01/2024
|
sudama prasad pandey
|
1708005025WL054903
|
sudama prasad pandey
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
sudamaprasadpandey
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-025-001/1409
(AUNTAPURWA)
|
1708005025NRG24090120240640857
|
09/01/2024
|
chhavirani sen
|
1708005025WL054903
|
chhavirani sen
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
chhaviranisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAJNAGAR
|
MP-08-005-025-001/1449-A
(AUNTAPURWA)
|
1708005025NRG24090120240640858
|
09/01/2024
|
Vinod Kumar Patel
|
1708005025WL054903
|
Vinod Kumar Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
VinodKumarPatel
|
BANK OF BARODA(606985)
|
|
8
|
RAJNAGAR
|
MP-08-005-025-001/1449-D
(AUNTAPURWA)
|
1708005025NRG24090120240640860
|
09/01/2024
|
Ramwati Patel
|
1708005025WL054903
|
Ramwati Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
RamwatiPatel
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
MP-08-005-025-001/2-A
(AUNTAPURWA)
|
1708005025NRG24090120240640866
|
09/01/2024
|
Hari charan Patel
|
1708005025WL054903
|
Hari charan Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
HaricharanPatel
|
BANK OF BARODA(606985)
|
|
10
|
RAJNAGAR
|
MP-08-005-025-001/306-A
(AUNTAPURWA)
|
1708005025NRG24090120240638932
|
09/01/2024
|
SUMANTRA BAI PATEL
|
1708005025WL054800
|
SUMANTRA BAI PATEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SUMANTRABAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
MP-08-005-025-001/323-A
(AUNTAPURWA)
|
1708005025NRG24090120240638936
|
09/01/2024
|
Lallu
|
1708005025WL054800
|
Lallu
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Lallu
|
BANK OF BARODA(606985)
|
|
12
|
RAJNAGAR
|
MP-08-005-025-001/334-C
(AUNTAPURWA)
|
1708005025NRG24090120240638938
|
09/01/2024
|
Mamta Patel
|
1708005025WL054800
|
Mamta Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
MamtaPatel
|
BANK OF BARODA(606985)
|
|
13
|
RAJNAGAR
|
MP-08-005-025-001/369-D
(AUNTAPURWA)
|
1708005025NRG24090120240638940
|
09/01/2024
|
JHALLU PAL
|
1708005025WL054800
|
JHALLU PAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
JHALLUPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJNAGAR
|
MP-08-005-025-001/439-B
(AUNTAPURWA)
|
1708005025NRG24090120240638915
|
09/01/2024
|
Jhuttu Lal Patel
|
1708005025WL054799
|
Jhuttu Lal Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
JhuttuLalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAJNAGAR
|
MP-08-005-025-001/531-A
(AUNTAPURWA)
|
1708005025NRG24090120240638919
|
09/01/2024
|
abhilasha gupta
|
1708005025WL054799
|
abhilasha gupta
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
abhilashagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAJNAGAR
|
MP-08-005-025-001/741-A
(AUNTAPURWA)
|
1708005025NRG24090120240638924
|
09/01/2024
|
tirath patel
|
1708005025WL054799
|
tirath patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
tirathpatel
|
BANK OF BARODA(606985)
|
|
17
|
RAJNAGAR
|
MP-08-005-025-001/857
(AUNTAPURWA)
|
1708005025NRG24090120240638777
|
09/01/2024
|
meera patel
|
1708005025WL054788
|
meera patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
meerapatel
|
BANK OF BARODA(606985)
|
|
18
|
RAJNAGAR
|
MP-08-005-025-002/1134-A
(AUNTAPURWA)
|
1708005025NRG24090120240638789
|
09/01/2024
|
bhagwandas
|
1708005025WL054788
|
bhagwandas
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
bhagwandas
|
BANK OF BARODA(606985)
|
|
19
|
RAJNAGAR
|
MP-08-005-025-002/448-C
(AUNTAPURWA)
|
1708005025NRG24090120240638808
|
09/01/2024
|
Menda Patel
|
1708005025WL054788
|
Menda Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
MendaPatel
|
BANK OF BARODA(606985)
|
|
20
|
RAJNAGAR
|
MP-08-005-025-002/765-B
(AUNTAPURWA)
|
1708005025NRG24090120240638815
|
09/01/2024
|
Vineeta Pal
|
1708005025WL054788
|
Vineeta Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
VineetaPal
|
BANK OF BARODA(606985)
|
|
21
|
RAJNAGAR
|
MP-08-005-025-002/829-D
(AUNTAPURWA)
|
1708005025NRG24090120240638816
|
09/01/2024
|
Dayashankar Patel
|
1708005025WL054788
|
Dayashankar Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
DayashankarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJNAGAR
|
MP-08-005-070-001/607-A
(NAHDORA)
|
1708005070NRG24090120240640441
|
09/01/2024
|
Vahid Ali
|
1708005070WL054854
|
Vahid Ali
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
VahidAli
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJNAGAR
|
MP-08-005-080-001/903
(MAUMASANIYA)
|
1708005080NRG24090120240638339
|
09/01/2024
|
Ramhet Tiwari
|
1708005080WL054749
|
Ramhet Tiwari
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
RamhetTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-025-001/410-A
(AUNTAPURWA)
|
1708005025NRG24090120240638942
|
09/01/2024
|
bhagwat patel
|
1708005025WL054800
|
bhagwat patel
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
bhagwatpatel
|
CANARA BANK(508532)
|
|
25
|
RAJNAGAR
|
MP-08-005-025-001/426-A
(AUNTAPURWA)
|
1708005025NRG24090120240638943
|
09/01/2024
|
RAJENDRA PRASAD PATEL
|
1708005025WL054800
|
RAJENDRA PRASAD PATEL
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
RAJENDRAPRASADPATEL
|
CANARA BANK(508532)
|
|
26
|
RAJNAGAR
|
MP-08-005-025-001/830
(AUNTAPURWA)
|
1708005025NRG24090120240638928
|
09/01/2024
|
dinesh sen
|
1708005025WL054799
|
dinesh sen
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
dineshsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAJNAGAR
|
MP-08-005-070-001/333-B
(NAHDORA)
|
1708005070NRG24090120240640429
|
09/01/2024
|
pana
|
1708005070WL054853
|
pana
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
pana
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAJNAGAR
|
MP-08-005-070-001/531-B
(NAHDORA)
|
1708005070NRG24090120240640470
|
09/01/2024
|
Teerathram Ahirwar
|
1708005070WL054858
|
Teerathram Ahirwar
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
TeerathramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJNAGAR
|
MP-08-005-080-001/117-A
(MAUMASANIYA)
|
1708005080NRG24090120240638329
|
09/01/2024
|
Lakhu
|
1708005080WL054749
|
Lakhu
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Lakhu
|
CANARA BANK(508532)
|
|
30
|
RAJNAGAR
|
MP-08-005-080-001/183
(MAUMASANIYA)
|
1708005080NRG24090120240638330
|
09/01/2024
|
hemraj
|
1708005080WL054749
|
hemraj
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAJNAGAR
|
MP-08-005-080-001/195
(MAUMASANIYA)
|
1708005080NRG24090120240638335
|
09/01/2024
|
Puran yadav
|
1708005080WL054749
|
Puran yadav
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Puranyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJNAGAR
|
MP-08-005-080-001/195
(MAUMASANIYA)
|
1708005080NRG24090120240638334
|
09/01/2024
|
Puran yadav
|
1708005080WL054749
|
Puran yadav
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Puranyadav
|
CANARA BANK(508532)
|
|
33
|
RAJNAGAR
|
MP-08-005-080-001/21-A
(MAUMASANIYA)
|
1708005080NRG24090120240638336
|
09/01/2024
|
Pappu
|
1708005080WL054749
|
Pappu
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Pappu
|
CANARA BANK(508532)
|
|
34
|
RAJNAGAR
|
MP-08-005-080-001/465
(MAUMASANIYA)
|
1708005080NRG24090120240638338
|
09/01/2024
|
pooja
|
1708005080WL054749
|
pooja
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJNAGAR
|
MP-08-005-080-001/465
(MAUMASANIYA)
|
1708005080NRG24090120240638337
|
09/01/2024
|
rameshwar
|
1708005080WL054749
|
rameshwar
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
rameshwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
36
|
RAJNAGAR
|
MP-08-005-006-001/893
(PAHRA)
|
1708005006NRG24090120240638543
|
09/01/2024
|
rajesh patel
|
1708005006WL054773
|
rajesh patel
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
rajeshpatel
|
CANARA BANK(508532)
|
|
37
|
RAJNAGAR
|
MP-08-005-006-001/921
(PAHRA)
|
1708005006NRG24090120240638544
|
09/01/2024
|
MOTILAL
|
1708005006WL054773
|
MOTILAL
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
MOTILAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
RAJNAGAR
|
MP-08-005-080-001/188-A
(MAUMASANIYA)
|
1708005080NRG24090120240638332
|
09/01/2024
|
Shelandra Singh Yadav
|
1708005080WL054749
|
Shelandra Singh Yadav
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ShelandraSinghYadav
|
CANARA BANK(508532)
|
|
39
|
RAJNAGAR
|
MP-08-005-080-001/188-A
(MAUMASANIYA)
|
1708005080NRG24090120240638333
|
09/01/2024
|
Shelendra yadav
|
1708005080WL054749
|
Shelendra yadav
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Shelendrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
RAJNAGAR
|
MP-08-005-061-002/113
(DIGOUNI)
|
1708005061NRG24090120240640477
|
09/01/2024
|
AMARCHANDRA BASOR
|
1708005061WL054862
|
AMARCHANDRA BASOR
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
AMARCHANDRABASOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJNAGAR
|
MP-08-005-061-002/113
(DIGOUNI)
|
1708005061NRG24090120240640476
|
09/01/2024
|
AMARCHANDRA BASOR
|
1708005061WL054862
|
AMARCHANDRA BASOR
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
AMARCHANDRABASOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJNAGAR
|
MP-08-005-069-001/569
(KURELA)
|
1708005069NRG24090120240637593
|
09/01/2024
|
shashi gupta
|
1708005069WL054684
|
shashi gupta
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
shashigupta
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
MP-08-005-070-001/334-C
(NAHDORA)
|
1708005070NRG24090120240640430
|
09/01/2024
|
Ramnaresh
|
1708005070WL054853
|
Ramnaresh
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAJNAGAR
|
MP-08-005-070-001/530-C
(NAHDORA)
|
1708005070NRG24090120240640468
|
09/01/2024
|
Ramkumar Ahirwar
|
1708005070WL054858
|
Ramkumar Ahirwar
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
RamkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
45
|
RAJNAGAR
|
MP-08-005-006-001/798-D
(PAHRA)
|
1708005006NRG24090120240638541
|
09/01/2024
|
Puna Ahirwar
|
1708005006WL054773
|
Puna Ahirwar
|
00152
|
HDFC0001770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
PunaAhirwar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
RAJNAGAR
|
MP-08-005-025-001/1334
(AUNTAPURWA)
|
1708005025NRG24090120240640852
|
09/01/2024
|
Kailash Prasad Pal
|
1708005025WL054903
|
Kailash Prasad Pal
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
KailashPrasadPal
|
INDIAN BANK(607105)
|
|
47
|
RAJNAGAR
|
MP-08-005-025-001/321-B
(AUNTAPURWA)
|
1708005025NRG24090120240638935
|
09/01/2024
|
JEETENDRA PATEL
|
1708005025WL054800
|
JEETENDRA PATEL
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
JEETENDRAPATEL
|
INDIAN BANK(607105)
|
|
48
|
RAJNAGAR
|
MP-08-005-025-001/516-A
(AUNTAPURWA)
|
1708005025NRG24090120240638918
|
09/01/2024
|
Dasrath Patel
|
1708005025WL054799
|
Dasrath Patel
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
DasrathPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAJNAGAR
|
MP-08-005-025-001/600-A
(AUNTAPURWA)
|
1708005025NRG24090120240638922
|
09/01/2024
|
rampal pal
|
1708005025WL054799
|
rampal pal
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
rampalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAJNAGAR
|
MP-08-005-025-001/95-C
(AUNTAPURWA)
|
1708005025NRG24090120240638781
|
09/01/2024
|
anil pandey
|
1708005025WL054788
|
anil pandey
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
anilpandey
|
INDIAN BANK(607105)
|
|
51
|
RAJNAGAR
|
MP-08-005-025-002/342
(AUNTAPURWA)
|
1708005025NRG24090120240638804
|
09/01/2024
|
sharda
|
1708005025WL054788
|
sharda
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-025-002/599-A
(AUNTAPURWA)
|
1708005025NRG24090120240638811
|
09/01/2024
|
Mahendra Kumar Patel
|
1708005025WL054788
|
Mahendra Kumar Patel
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
MahendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
RAJNAGAR
|
MP-08-005-025-001/432-A
(AUNTAPURWA)
|
1708005025NRG24090120240638914
|
09/01/2024
|
PARAM LAL PATEL
|
1708005025WL054799
|
PARAM LAL PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
PARAMLALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
MP-08-005-025-001/990
(AUNTAPURWA)
|
1708005025NRG24090120240638784
|
09/01/2024
|
PRAMOD AHIRWAR
|
1708005025WL054788
|
PRAMOD AHIRWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
PRAMODAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
RAJNAGAR
|
MP-08-005-006-001/823-D
(PAHRA)
|
1708005006NRG24090120240638542
|
09/01/2024
|
Noni Bai
|
1708005006WL054773
|
Noni Bai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
NoniBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-006-001/986
(PAHRA)
|
1708005006NRG24090120240638545
|
09/01/2024
|
acchlelal
|
1708005006WL054773
|
acchlelal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
acchlelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
RAJNAGAR
|
MP-08-005-020-001/5111
(KATARA)
|
1708005020NRG24090120240638364
|
09/01/2024
|
Muniya pal
|
1708005020WL054754
|
Muniya pal
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685959887
|
|
Muniyapal
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJNAGAR
|
MP-08-005-020-001/5234
(KATARA)
|
1708005020NRG24090120240638363
|
09/01/2024
|
kallu ahirwar
|
1708005020WL054753
|
kallu ahirwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685959887
|
|
kalluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RAJNAGAR
|
MP-08-005-020-001/5238
(KATARA)
|
1708005020NRG24090120240638368
|
09/01/2024
|
ramprasad
|
1708005020WL054756
|
ramprasad
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685959887
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAJNAGAR
|
MP-08-005-020-001/5245
(KATARA)
|
1708005020NRG24090120240638371
|
09/01/2024
|
halku ahirwar
|
1708005020WL054759
|
halku ahirwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685959887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
RAJNAGAR
|
MP-08-005-020-001/5245
(KATARA)
|
1708005020NRG24090120240638372
|
09/01/2024
|
neetu bai
|
1708005020WL054759
|
neetu bai
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685959887
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-020-001/632-A
(KATARA)
|
1708005020NRG24090120240638370
|
09/01/2024
|
Prembai Vishwakarma
|
1708005020WL054758
|
Prembai Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
PrembaiVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAJNAGAR
|
MP-08-005-020-001/680
(KATARA)
|
1708005020NRG24090120240638365
|
09/01/2024
|
jaggu
|
1708005020WL054754
|
jaggu
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685959887
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-020-001/769-B
(KATARA)
|
1708005020NRG24090120240638367
|
09/01/2024
|
bat
|
1708005020WL054755
|
bat
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685959887
|
|
bat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAJNAGAR
|
MP-08-005-025-001/1079-A
(AUNTAPURWA)
|
1708005025NRG24090120240640842
|
09/01/2024
|
Asha Patel
|
1708005025WL054903
|
Asha Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
AshaPatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-025-001/1100-D
(AUNTAPURWA)
|
1708005025NRG24090120240640845
|
09/01/2024
|
Kattu Bai Pal
|
1708005025WL054903
|
Kattu Bai Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
KattuBaiPal
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-025-001/1166-A
(AUNTAPURWA)
|
1708005025NRG24090120240640848
|
09/01/2024
|
PARAMLAL PATEL
|
1708005025WL054903
|
PARAMLAL PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
PARAMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-025-001/1233-D
(AUNTAPURWA)
|
1708005025NRG24090120240640849
|
09/01/2024
|
Baburam Ahirwar
|
1708005025WL054903
|
Baburam Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BaburamAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
MP-08-005-025-001/1328
(AUNTAPURWA)
|
1708005025NRG24090120240640851
|
09/01/2024
|
Rampyare Patel
|
1708005025WL054903
|
Rampyare Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
RampyarePatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-025-001/1400
(AUNTAPURWA)
|
1708005025NRG24090120240640853
|
09/01/2024
|
Paramlal Patel
|
1708005025WL054903
|
Paramlal Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ParamlalPatel
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-025-001/1451-A
(AUNTAPURWA)
|
1708005025NRG24090120240640862
|
09/01/2024
|
Suneeta Patel
|
1708005025WL054903
|
Suneeta Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SuneetaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RAJNAGAR
|
MP-08-005-025-001/197-C
(AUNTAPURWA)
|
1708005025NRG24090120240640865
|
09/01/2024
|
Hemvati Patel
|
1708005025WL054903
|
Hemvati Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
HemvatiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAJNAGAR
|
MP-08-005-025-001/320-B
(AUNTAPURWA)
|
1708005025NRG24090120240638933
|
09/01/2024
|
BHARATLAL PRAJAPATI
|
1708005025WL054800
|
BHARATLAL PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BHARATLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-025-001/320-B
(AUNTAPURWA)
|
1708005025NRG24090120240638934
|
09/01/2024
|
bharatlal prajapati
|
1708005025WL054800
|
bharatlal prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
bharatlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-025-001/342-B
(AUNTAPURWA)
|
1708005025NRG24090120240638939
|
09/01/2024
|
ANITA PATEL
|
1708005025WL054800
|
ANITA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ANITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-025-001/794
(AUNTAPURWA)
|
1708005025NRG24090120240638925
|
09/01/2024
|
gubandi adiwasi
|
1708005025WL054799
|
gubandi adiwasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
gubandiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAJNAGAR
|
MP-08-005-025-001/82-A
(AUNTAPURWA)
|
1708005025NRG24090120240638927
|
09/01/2024
|
RAM PYARE AHIRWAR
|
1708005025WL054799
|
RAM PYARE AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
RAMPYAREAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-025-001/832
(AUNTAPURWA)
|
1708005025NRG24090120240638776
|
09/01/2024
|
rameshyar patel
|
1708005025WL054788
|
rameshyar patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
rameshyarpatel
|
INDIAN BANK(607105)
|
|
79
|
RAJNAGAR
|
MP-08-005-025-001/846
(AUNTAPURWA)
|
1708005025NRG24090120240637694
|
09/01/2024
|
SANTOSH VISHWAKARMA
|
1708005025WL054691
|
SANTOSH VISHWAKARMA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SANTOSHVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
80
|
RAJNAGAR
|
MP-08-005-025-001/889-C
(AUNTAPURWA)
|
1708005025NRG24090120240638778
|
09/01/2024
|
Veeran Ahirwar
|
1708005025WL054788
|
Veeran Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
VeeranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-025-001/999-D
(AUNTAPURWA)
|
1708005025NRG24090120240638785
|
09/01/2024
|
Parwati Patel
|
1708005025WL054788
|
Parwati Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ParwatiPatel
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-025-002/1222-B
(AUNTAPURWA)
|
1708005025NRG24090120240638791
|
09/01/2024
|
Kamlesh Vishwakarma
|
1708005025WL054788
|
Kamlesh Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
KamleshVishwakarma
|
BANK OF BARODA(606985)
|
|
83
|
RAJNAGAR
|
MP-08-005-025-002/1222-B
(AUNTAPURWA)
|
1708005025NRG24090120240638790
|
09/01/2024
|
Kamlesh Vishwakarma
|
1708005025WL054788
|
Kamlesh Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
KamleshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-025-002/1446-A
(AUNTAPURWA)
|
1708005025NRG24090120240638795
|
09/01/2024
|
Krishn Kumar Prajapati
|
1708005025WL054788
|
Krishn Kumar Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
KrishnKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-025-002/222-D
(AUNTAPURWA)
|
1708005025NRG24090120240637698
|
09/01/2024
|
Lakhan Lal Patel
|
1708005025WL054691
|
Lakhan Lal Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
LakhanLalPatel
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-025-002/264-A
(AUNTAPURWA)
|
1708005025NRG24090120240638801
|
09/01/2024
|
Kusum
|
1708005025WL054788
|
Kusum
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAJNAGAR
|
MP-08-005-025-002/333-A
(AUNTAPURWA)
|
1708005025NRG24090120240637700
|
09/01/2024
|
Bablu Karpentar
|
1708005025WL054691
|
Bablu Karpentar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BabluKarpentar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAJNAGAR
|
MP-08-005-025-002/35-B
(AUNTAPURWA)
|
1708005025NRG24090120240638805
|
09/01/2024
|
THAGIYA AHIRWAR
|
1708005025WL054788
|
THAGIYA AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
THAGIYAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAJNAGAR
|
MP-08-005-025-002/37-B
(AUNTAPURWA)
|
1708005025NRG24090120240638806
|
09/01/2024
|
Pachiya Ahirwar
|
1708005025WL054788
|
Pachiya Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
PachiyaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAJNAGAR
|
MP-08-005-025-002/443-B
(AUNTAPURWA)
|
1708005025NRG24090120240638807
|
09/01/2024
|
RAJESH SEN
|
1708005025WL054788
|
RAJESH SEN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
RAJESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAJNAGAR
|
MP-08-005-025-002/69-B
(AUNTAPURWA)
|
1708005025NRG24090120240638814
|
09/01/2024
|
PARASHURAM AHIRWAR
|
1708005025WL054788
|
PARASHURAM AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
PARASHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJNAGAR
|
MP-08-005-025-002/914-C
(AUNTAPURWA)
|
1708005025NRG24090120240638819
|
09/01/2024
|
Ashok Kumar Harijan
|
1708005025WL054789
|
Ashok Kumar Harijan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
AshokKumarHarijan
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-025-002/914-D
(AUNTAPURWA)
|
1708005025NRG24090120240638820
|
09/01/2024
|
Anita Harijan
|
1708005025WL054789
|
Anita Harijan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
AnitaHarijan
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-042-001/602
(BAMHORIBAHADURJU)
|
1708005042NRG24090120240637736
|
09/01/2024
|
PARSURAM PATEL
|
1708005042WL054696
|
PARSURAM PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
PARSURAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAJNAGAR
|
MP-08-005-042-001/602
(BAMHORIBAHADURJU)
|
1708005042NRG24090120240637735
|
09/01/2024
|
PARSURAM PATEL
|
1708005042WL054696
|
PARSURAM PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
PARSURAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJNAGAR
|
MP-08-005-042-001/605
(BAMHORIBAHADURJU)
|
1708005042NRG24090120240637737
|
09/01/2024
|
AKHLESH PATEL
|
1708005042WL054696
|
AKHLESH PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
AKHLESHPATEL
|
BANK OF BARODA(606985)
|
|
97
|
RAJNAGAR
|
MP-08-005-042-001/605
(BAMHORIBAHADURJU)
|
1708005042NRG24090120240637738
|
09/01/2024
|
UMA PATEL
|
1708005042WL054696
|
UMA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
UMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-042-001/606
(BAMHORIBAHADURJU)
|
1708005042NRG24090120240637740
|
09/01/2024
|
BABLI PATEL
|
1708005042WL054696
|
BABLI PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BABLIPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
RAJNAGAR
|
MP-08-005-068-001/102-D
(PRATAPPURA)
|
1708005068NRG24090120240638232
|
09/01/2024
|
Parikshit Awasthi
|
1708005068WL054737
|
Parikshit Awasthi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ParikshitAwasthi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAJNAGAR
|
MP-08-005-068-001/127-A
(PRATAPPURA)
|
1708005068NRG24090120240640599
|
09/01/2024
|
Kuwar Bai Prajapati
|
1708005068WL054874
|
Kuwar Bai Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
KuwarBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-068-001/129-A
(PRATAPPURA)
|
1708005068NRG24090120240638398
|
09/01/2024
|
Bhagunti Adiwasi
|
1708005068WL054764
|
Bhagunti Adiwasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BhaguntiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAJNAGAR
|
MP-08-005-068-001/129-B
(PRATAPPURA)
|
1708005068NRG24090120240638248
|
09/01/2024
|
radha Ahirwar
|
1708005068WL054743
|
radha Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
radhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-068-001/129-C
(PRATAPPURA)
|
1708005068NRG24090120240638249
|
09/01/2024
|
Lakshmi kondar
|
1708005068WL054743
|
Lakshmi kondar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Lakshmikondar
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-068-001/130-C
(PRATAPPURA)
|
1708005068NRG24090120240638246
|
09/01/2024
|
Babita Vishwakarma
|
1708005068WL054741
|
Babita Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BabitaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAJNAGAR
|
MP-08-005-068-001/240-C
(PRATAPPURA)
|
1708005068NRG24090120240638237
|
09/01/2024
|
geeta
|
1708005068WL054739
|
geeta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJNAGAR
|
MP-08-005-068-001/240-C
(PRATAPPURA)
|
1708005068NRG24090120240638236
|
09/01/2024
|
sarju
|
1708005068WL054739
|
sarju
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-068-001/543-A
(PRATAPPURA)
|
1708005068NRG24090120240638234
|
09/01/2024
|
Baldau awasthi
|
1708005068WL054738
|
Baldau awasthi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Baldauawasthi
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJNAGAR
|
MP-08-005-068-001/60-C
(PRATAPPURA)
|
1708005068NRG24090120240638235
|
09/01/2024
|
Neema Kodar
|
1708005068WL054738
|
Neema Kodar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
NeemaKodar
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-068-001/884
(PRATAPPURA)
|
1708005068NRG24090120240640597
|
09/01/2024
|
Bhagavati Kushwaha
|
1708005068WL054873
|
Bhagavati Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BhagavatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJNAGAR
|
MP-08-005-068-002/104-B
(PRATAPPURA)
|
1708005068NRG24090120240638231
|
09/01/2024
|
Amani Prajapati
|
1708005068WL054736
|
Amani Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
AmaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJNAGAR
|
MP-08-005-068-002/104-C
(PRATAPPURA)
|
1708005068NRG24090120240638228
|
09/01/2024
|
Bhagwati Prajapati
|
1708005068WL054735
|
Bhagwati Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BhagwatiPrajapati
|
BANK OF BARODA(606985)
|
|
112
|
RAJNAGAR
|
MP-08-005-069-001/147-A
(KURELA)
|
1708005069NRG24090120240637586
|
09/01/2024
|
Durgesh
|
1708005069WL054684
|
Durgesh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Durgesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
113
|
RAJNAGAR
|
MP-08-005-069-001/366
(KURELA)
|
1708005069NRG24090120240637588
|
09/01/2024
|
meena
|
1708005069WL054684
|
meena
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAJNAGAR
|
MP-08-005-069-001/408
(KURELA)
|
1708005069NRG24090120240637589
|
09/01/2024
|
Deep
|
1708005069WL054684
|
Deep
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Deep
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAJNAGAR
|
MP-08-005-069-001/432
(KURELA)
|
1708005069NRG24090120240637591
|
09/01/2024
|
baladeen
|
1708005069WL054684
|
baladeen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
baladeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAJNAGAR
|
MP-08-005-069-001/529
(KURELA)
|
1708005069NRG24090120240637592
|
09/01/2024
|
Natthu
|
1708005069WL054684
|
Natthu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJNAGAR
|
MP-08-005-069-001/596-B
(KURELA)
|
1708005069NRG24090120240637594
|
09/01/2024
|
shobha rani
|
1708005069WL054684
|
shobha rani
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959887
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJNAGAR
|
MP-08-005-070-001/235-A
(NAHDORA)
|
1708005070NRG24090120240640423
|
09/01/2024
|
mukesh
|
1708005070WL054853
|
mukesh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAJNAGAR
|
MP-08-005-070-001/250
(NAHDORA)
|
1708005070NRG24090120240640424
|
09/01/2024
|
jivan
|
1708005070WL054853
|
jivan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAJNAGAR
|
MP-08-005-070-001/276-A
(NAHDORA)
|
1708005070NRG24090120240640427
|
09/01/2024
|
Brajbhuri
|
1708005070WL054853
|
Brajbhuri
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Brajbhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAJNAGAR
|
MP-08-005-070-001/503-A
(NAHDORA)
|
1708005070NRG24090120240640433
|
09/01/2024
|
Seetaram Adiwasi
|
1708005070WL054854
|
Seetaram Adiwasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SeetaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RAJNAGAR
|
MP-08-005-070-001/530-A
(NAHDORA)
|
1708005070NRG24090120240640466
|
09/01/2024
|
Dropti Ahirwar
|
1708005070WL054858
|
Dropti Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
DroptiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJNAGAR
|
MP-08-005-070-001/530-B
(NAHDORA)
|
1708005070NRG24090120240640467
|
09/01/2024
|
Gaidabai Ahirwar
|
1708005070WL054858
|
Gaidabai Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
GaidabaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJNAGAR
|
MP-08-005-070-001/530-D
(NAHDORA)
|
1708005070NRG24090120240640469
|
09/01/2024
|
Sukki Ahirwar
|
1708005070WL054858
|
Sukki Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SukkiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAJNAGAR
|
MP-08-005-070-001/550-C
(NAHDORA)
|
1708005070NRG24090120240640444
|
09/01/2024
|
Jamuna Mishra
|
1708005070WL054855
|
Jamuna Mishra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
JamunaMishra
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJNAGAR
|
MP-08-005-070-001/605-B
(NAHDORA)
|
1708005070NRG24090120240640436
|
09/01/2024
|
Teerath Prasad Raikwar
|
1708005070WL054854
|
Teerath Prasad Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
TeerathPrasadRaikwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-070-001/608-D
(NAHDORA)
|
1708005070NRG24090120240640462
|
09/01/2024
|
Rupa Devi Dixit
|
1708005070WL054857
|
Rupa Devi Dixit
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
RupaDeviDixit
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-070-001/754-A
(NAHDORA)
|
1708005070NRG24090120240640463
|
09/01/2024
|
Rajesh gupra
|
1708005070WL054857
|
Rajesh gupra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Rajeshgupra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RAJNAGAR
|
MP-08-005-070-001/789
(NAHDORA)
|
1708005070NRG24090120240640464
|
09/01/2024
|
kailash
|
1708005070WL054857
|
kailash
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAJNAGAR
|
MP-08-005-070-001/79-A
(NAHDORA)
|
1708005070NRG24090120240640455
|
09/01/2024
|
Gudiya Patel
|
1708005070WL054856
|
Gudiya Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
GudiyaPatel
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-070-001/805
(NAHDORA)
|
1708005070NRG24090120240640465
|
09/01/2024
|
RAJENDRA SINGH
|
1708005070WL054857
|
RAJENDRA SINGH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAJNAGAR
|
MP-08-005-070-001/910-A
(NAHDORA)
|
1708005070NRG24090120240640446
|
09/01/2024
|
dibbo
|
1708005070WL054855
|
dibbo
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
dibbo
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAJNAGAR
|
MP-08-005-070-001/948
(NAHDORA)
|
1708005070NRG24090120240640448
|
09/01/2024
|
Denesh Kumar Prajapati
|
1708005070WL054855
|
Denesh Kumar Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
DeneshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAJNAGAR
|
MP-08-005-080-001/1000
(MAUMASANIYA)
|
1708005080NRG24090120240638326
|
09/01/2024
|
Daljeet Singh
|
1708005080WL054749
|
Daljeet Singh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
DaljeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RAJNAGAR
|
MP-08-005-080-001/115
(MAUMASANIYA)
|
1708005080NRG24090120240638327
|
09/01/2024
|
Chaturesh tiwari
|
1708005080WL054749
|
Chaturesh tiwari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Chatureshtiwari
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-080-001/115
(MAUMASANIYA)
|
1708005080NRG24090120240638328
|
09/01/2024
|
Pooja Tiwari
|
1708005080WL054749
|
Pooja Tiwari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
PoojaTiwari
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJNAGAR
|
MP-08-005-080-001/183
(MAUMASANIYA)
|
1708005080NRG24090120240638331
|
09/01/2024
|
kusum
|
1708005080WL054749
|
kusum
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110942
|
110942
|
|
|
|
|
|
|
|
|
138
|
RAJNAGAR
|
MP-08-005-025-001/1103
(AUNTAPURWA)
|
1708005025NRG24090120240640846
|
09/01/2024
|
Khillu Shau
|
1708005025WL054903
|
Khillu Shau
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
KhilluShau
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
RAJNAGAR
|
MP-08-005-025-002/269-B
(AUNTAPURWA)
|
1708005025NRG24090120240638802
|
09/01/2024
|
Manoj Kumar Patel
|
1708005025WL054788
|
Manoj Kumar Patel
|
00415
|
SBIN0061126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ManojKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJNAGAR
|
MP-08-005-025-002/661-C
(AUNTAPURWA)
|
1708005025NRG24090120240638813
|
09/01/2024
|
Manoj Kumar Patel
|
1708005025WL054788
|
Manoj Kumar Patel
|
00415
|
SBIN0061126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ManojKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
RAJNAGAR
|
MP-08-005-025-001/1000-A
(AUNTAPURWA)
|
1708005025NRG24090120240640839
|
09/01/2024
|
Heera Bai
|
1708005025WL054903
|
Heera Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
HeeraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAJNAGAR
|
MP-08-005-025-001/1042
(AUNTAPURWA)
|
1708005025NRG24090120240640840
|
09/01/2024
|
RAJKUMAR
|
1708005025WL054903
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAJNAGAR
|
MP-08-005-025-001/1055
(AUNTAPURWA)
|
1708005025NRG24090120240640841
|
09/01/2024
|
HARGOVIND VISHWAKARMA
|
1708005025WL054903
|
HARGOVIND VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
HARGOVINDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJNAGAR
|
MP-08-005-025-001/1125
(AUNTAPURWA)
|
1708005025NRG24090120240640847
|
09/01/2024
|
Bidya Pal
|
1708005025WL054903
|
Bidya Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BidyaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAJNAGAR
|
MP-08-005-025-001/1255-A
(AUNTAPURWA)
|
1708005025NRG24090120240640850
|
09/01/2024
|
TULSA BAI PATEL
|
1708005025WL054903
|
TULSA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
TULSABAIPATEL
|
BANK OF BARODA(606985)
|
|
146
|
RAJNAGAR
|
MP-08-005-025-001/1405
(AUNTAPURWA)
|
1708005025NRG24090120240640855
|
09/01/2024
|
BIHARI PATEL
|
1708005025WL054903
|
BIHARI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BIHARIPATEL
|
BANK OF BARODA(606985)
|
|
147
|
RAJNAGAR
|
MP-08-005-025-001/1449-C
(AUNTAPURWA)
|
1708005025NRG24090120240640859
|
09/01/2024
|
Man Kunwar Patel
|
1708005025WL054903
|
Man Kunwar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ManKunwarPatel
|
BANK OF BARODA(606985)
|
|
148
|
RAJNAGAR
|
MP-08-005-025-001/1450-B
(AUNTAPURWA)
|
1708005025NRG24090120240640861
|
09/01/2024
|
KALLU BAI PAL
|
1708005025WL054903
|
KALLU BAI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
685959887
|
|
KALLUBAIPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
RAJNAGAR
|
MP-08-005-025-001/1452-A
(AUNTAPURWA)
|
1708005025NRG24090120240640864
|
09/01/2024
|
JANKIBAI SAHU
|
1708005025WL054903
|
JANKIBAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
JANKIBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAJNAGAR
|
MP-08-005-025-001/200-A
(AUNTAPURWA)
|
1708005025NRG24090120240638929
|
09/01/2024
|
Ramprasad
|
1708005025WL054800
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAJNAGAR
|
MP-08-005-025-001/244-B
(AUNTAPURWA)
|
1708005025NRG24090120240638930
|
09/01/2024
|
BHAROSHA
|
1708005025WL054800
|
BHAROSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BHAROSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RAJNAGAR
|
MP-08-005-025-001/334-B
(AUNTAPURWA)
|
1708005025NRG24090120240638937
|
09/01/2024
|
Bhagwan Charan
|
1708005025WL054800
|
Bhagwan Charan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BhagwanCharan
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAJNAGAR
|
MP-08-005-025-001/377-B
(AUNTAPURWA)
|
1708005025NRG24090120240638941
|
09/01/2024
|
Sumitra Patel
|
1708005025WL054800
|
Sumitra Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SumitraPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAJNAGAR
|
MP-08-005-025-001/439-C
(AUNTAPURWA)
|
1708005025NRG24090120240638916
|
09/01/2024
|
Harbai
|
1708005025WL054799
|
Harbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Harbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAJNAGAR
|
MP-08-005-025-001/501-A
(AUNTAPURWA)
|
1708005025NRG24090120240638917
|
09/01/2024
|
GORI BAI
|
1708005025WL054799
|
GORI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
GORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAJNAGAR
|
MP-08-005-025-001/57-B
(AUNTAPURWA)
|
1708005025NRG24090120240638921
|
09/01/2024
|
SAROJ KONDAR
|
1708005025WL054799
|
SAROJ KONDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SAROJKONDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RAJNAGAR
|
MP-08-005-025-001/734-A
(AUNTAPURWA)
|
1708005025NRG24090120240638923
|
09/01/2024
|
chandrabhan pal
|
1708005025WL054799
|
chandrabhan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
chandrabhanpal
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJNAGAR
|
MP-08-005-025-001/799
(AUNTAPURWA)
|
1708005025NRG24090120240638926
|
09/01/2024
|
dhaniram patel
|
1708005025WL054799
|
dhaniram patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
dhanirampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RAJNAGAR
|
MP-08-005-025-001/906
(AUNTAPURWA)
|
1708005025NRG24090120240638779
|
09/01/2024
|
Dhaniram
|
1708005025WL054788
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAJNAGAR
|
MP-08-005-025-001/935
(AUNTAPURWA)
|
1708005025NRG24090120240638780
|
09/01/2024
|
Sharda Patel
|
1708005025WL054788
|
Sharda Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ShardaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAJNAGAR
|
MP-08-005-025-001/95-A
(AUNTAPURWA)
|
1708005025NRG24090120240637696
|
09/01/2024
|
GULJARI
|
1708005025WL054691
|
GULJARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
GULJARI
|
BANK OF BARODA(606985)
|
|
162
|
RAJNAGAR
|
MP-08-005-025-001/97-C
(AUNTAPURWA)
|
1708005025NRG24090120240638782
|
09/01/2024
|
HARDAS
|
1708005025WL054788
|
HARDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
HARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAJNAGAR
|
MP-08-005-025-001/98-C
(AUNTAPURWA)
|
1708005025NRG24090120240638783
|
09/01/2024
|
CHHOTE LAL VISHWAKARMA
|
1708005025WL054788
|
CHHOTE LAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
CHHOTELALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAJNAGAR
|
MP-08-005-025-002/12
(AUNTAPURWA)
|
1708005025NRG24090120240637697
|
09/01/2024
|
Lachhu
|
1708005025WL054691
|
Lachhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Lachhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAJNAGAR
|
MP-08-005-025-002/166-C
(AUNTAPURWA)
|
1708005025NRG24090120240638797
|
09/01/2024
|
Tej Kunwar
|
1708005025WL054788
|
Tej Kunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
TejKunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAJNAGAR
|
MP-08-005-025-002/21-D
(AUNTAPURWA)
|
1708005025NRG24090120240638799
|
09/01/2024
|
bhaguni patel
|
1708005025WL054788
|
bhaguni patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
bhagunipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAJNAGAR
|
MP-08-005-025-002/318-A
(AUNTAPURWA)
|
1708005025NRG24090120240638803
|
09/01/2024
|
halki bai
|
1708005025WL054788
|
halki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
168
|
RAJNAGAR
|
MP-08-005-025-002/321-A
(AUNTAPURWA)
|
1708005025NRG24090120240637699
|
09/01/2024
|
Rampyari Patel
|
1708005025WL054691
|
Rampyari Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
RampyariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAJNAGAR
|
MP-08-005-025-002/556
(AUNTAPURWA)
|
1708005025NRG24090120240638809
|
09/01/2024
|
GORE LAL PAL
|
1708005025WL054788
|
GORE LAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
GORELALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAJNAGAR
|
MP-08-005-025-002/66-B
(AUNTAPURWA)
|
1708005025NRG24090120240638812
|
09/01/2024
|
Shyambai Kushwaha
|
1708005025WL054788
|
Shyambai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ShyambaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAJNAGAR
|
MP-08-005-068-001/130-B
(PRATAPPURA)
|
1708005068NRG24090120240638245
|
09/01/2024
|
Geeta Kushwaha
|
1708005068WL054741
|
Geeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
GeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAJNAGAR
|
MP-08-005-068-002/104-A
(PRATAPPURA)
|
1708005068NRG24090120240638230
|
09/01/2024
|
Aneeta Devi Mishra
|
1708005068WL054736
|
Aneeta Devi Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
AneetaDeviMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAJNAGAR
|
MP-08-005-070-001/161-C
(NAHDORA)
|
1708005070NRG24090120240640422
|
09/01/2024
|
Suman Adiwasi
|
1708005070WL054853
|
Suman Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SumanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAJNAGAR
|
MP-08-005-070-001/91-D
(NAHDORA)
|
1708005070NRG24090120240640445
|
09/01/2024
|
Bhagwati Yadav
|
1708005070WL054855
|
Bhagwati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BhagwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJNAGAR
|
MP-08-005-070-001/98
(NAHDORA)
|
1708005070NRG24090120240640471
|
09/01/2024
|
shobha
|
1708005070WL054859
|
shobha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
176
|
RAJNAGAR
|
MP-08-005-020-001/187-A
(KATARA)
|
1708005020NRG24090120240638369
|
09/01/2024
|
Ramlal Adiwasi
|
1708005020WL054757
|
Ramlal Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685959887
|
|
RamlalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAJNAGAR
|
MP-08-005-020-001/894-A
(KATARA)
|
1708005020NRG24090120240638366
|
09/01/2024
|
Gorelal Pal
|
1708005020WL054754
|
Gorelal Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685959887
|
|
GorelalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAJNAGAR
|
MP-08-005-025-002/1133-A
(AUNTAPURWA)
|
1708005025NRG24090120240638787
|
09/01/2024
|
Mahesh Kushwaha
|
1708005025WL054788
|
Mahesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
MaheshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RAJNAGAR
|
MP-08-005-025-002/1133-B
(AUNTAPURWA)
|
1708005025NRG24090120240638788
|
09/01/2024
|
Dhaneeram Patel
|
1708005025WL054788
|
Dhaneeram Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
DhaneeramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RAJNAGAR
|
MP-08-005-025-002/130-B
(AUNTAPURWA)
|
1708005025NRG24090120240638792
|
09/01/2024
|
Phuliya Patel
|
1708005025WL054788
|
Phuliya Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
PhuliyaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAJNAGAR
|
MP-08-005-025-002/1343
(AUNTAPURWA)
|
1708005025NRG24090120240638793
|
09/01/2024
|
Deepak Pal
|
1708005025WL054788
|
Deepak Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RAJNAGAR
|
MP-08-005-025-002/242-B
(AUNTAPURWA)
|
1708005025NRG24090120240638800
|
09/01/2024
|
narayandas pal
|
1708005025WL054788
|
narayandas pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
narayandaspal
|
INDIAN BANK(607105)
|
|
183
|
RAJNAGAR
|
MP-08-005-025-002/577-C
(AUNTAPURWA)
|
1708005025NRG24090120240638810
|
09/01/2024
|
Santosh Patel
|
1708005025WL054788
|
Santosh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SantoshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAJNAGAR
|
MP-08-005-068-001/117-D
(PRATAPPURA)
|
1708005068NRG24090120240638233
|
09/01/2024
|
Kamlesh Yadav
|
1708005068WL054737
|
Kamlesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
KamleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAJNAGAR
|
MP-08-005-068-001/128-B
(PRATAPPURA)
|
1708005068NRG24090120240640600
|
09/01/2024
|
Sneeta Bai Raikwar
|
1708005068WL054874
|
Sneeta Bai Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SneetaBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAJNAGAR
|
MP-08-005-068-001/886
(PRATAPPURA)
|
1708005068NRG24090120240640598
|
09/01/2024
|
Satish Yadav
|
1708005068WL054873
|
Satish Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SatishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RAJNAGAR
|
MP-08-005-068-002/104-D
(PRATAPPURA)
|
1708005068NRG24090120240638229
|
09/01/2024
|
Ramki Adiwasi
|
1708005068WL054735
|
Ramki Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
RamkiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RAJNAGAR
|
MP-08-005-069-001/324-A
(KURELA)
|
1708005069NRG24090120240637587
|
09/01/2024
|
Balkishun
|
1708005069WL054684
|
Balkishun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Balkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RAJNAGAR
|
MP-08-005-069-001/428-A
(KURELA)
|
1708005069NRG24090120240637590
|
09/01/2024
|
Devidyal sen
|
1708005069WL054684
|
Devidyal sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Devidyalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RAJNAGAR
|
MP-08-005-070-001/251-B
(NAHDORA)
|
1708005070NRG24090120240640425
|
09/01/2024
|
sumit gupta
|
1708005070WL054853
|
sumit gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
sumitgupta
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJNAGAR
|
MP-08-005-070-001/265-C
(NAHDORA)
|
1708005070NRG24090120240640426
|
09/01/2024
|
Ganeshi Adiwasi
|
1708005070WL054853
|
Ganeshi Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
GaneshiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RAJNAGAR
|
MP-08-005-070-001/307
(NAHDORA)
|
1708005070NRG24090120240640428
|
09/01/2024
|
Anil
|
1708005070WL054853
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAJNAGAR
|
MP-08-005-070-001/361
(NAHDORA)
|
1708005070NRG24090120240640431
|
09/01/2024
|
Rinku
|
1708005070WL054853
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAJNAGAR
|
MP-08-005-070-001/436-B
(NAHDORA)
|
1708005070NRG24090120240640432
|
09/01/2024
|
Ulphat Bai
|
1708005070WL054854
|
Ulphat Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
UlphatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RAJNAGAR
|
MP-08-005-070-001/525
(NAHDORA)
|
1708005070NRG24090120240640434
|
09/01/2024
|
Kallu
|
1708005070WL054854
|
Kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAJNAGAR
|
MP-08-005-070-001/531-C
(NAHDORA)
|
1708005070NRG24090120240640450
|
09/01/2024
|
Halki Bahu Patel
|
1708005070WL054856
|
Halki Bahu Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
HalkiBahuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAJNAGAR
|
MP-08-005-070-001/531-D
(NAHDORA)
|
1708005070NRG24090120240640451
|
09/01/2024
|
Rajesh Patel
|
1708005070WL054856
|
Rajesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
RajeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RAJNAGAR
|
MP-08-005-070-001/532-A
(NAHDORA)
|
1708005070NRG24090120240640452
|
09/01/2024
|
Sadhna Patel
|
1708005070WL054856
|
Sadhna Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SadhnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RAJNAGAR
|
MP-08-005-070-001/532-B
(NAHDORA)
|
1708005070NRG24090120240640453
|
09/01/2024
|
Punam
|
1708005070WL054856
|
Punam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RAJNAGAR
|
MP-08-005-070-001/532-C
(NAHDORA)
|
1708005070NRG24090120240640454
|
09/01/2024
|
Shanti Bai Yadav
|
1708005070WL054856
|
Shanti Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ShantiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RAJNAGAR
|
MP-08-005-070-001/550-A
(NAHDORA)
|
1708005070NRG24090120240640442
|
09/01/2024
|
Sundar Lal Mishra
|
1708005070WL054855
|
Sundar Lal Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SundarLalMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAJNAGAR
|
MP-08-005-070-001/550-B
(NAHDORA)
|
1708005070NRG24090120240640443
|
09/01/2024
|
Anjana
|
1708005070WL054855
|
Anjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RAJNAGAR
|
MP-08-005-070-001/600-D
(NAHDORA)
|
1708005070NRG24090120240640435
|
09/01/2024
|
Raja Bai Ahirwar
|
1708005070WL054854
|
Raja Bai Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
RajaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAJNAGAR
|
MP-08-005-070-001/605-C
(NAHDORA)
|
1708005070NRG24090120240640437
|
09/01/2024
|
Leelawati Kondar
|
1708005070WL054854
|
Leelawati Kondar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
LeelawatiKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAJNAGAR
|
MP-08-005-070-001/606-A
(NAHDORA)
|
1708005070NRG24090120240640438
|
09/01/2024
|
Dhaniram
|
1708005070WL054854
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAJNAGAR
|
MP-08-005-070-001/606-B
(NAHDORA)
|
1708005070NRG24090120240640439
|
09/01/2024
|
Ganeshee Pal
|
1708005070WL054854
|
Ganeshee Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
GanesheePal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAJNAGAR
|
MP-08-005-070-001/606-D
(NAHDORA)
|
1708005070NRG24090120240640440
|
09/01/2024
|
Saurav Patel
|
1708005070WL054854
|
Saurav Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SauravPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RAJNAGAR
|
MP-08-005-070-001/607-B
(NAHDORA)
|
1708005070NRG24090120240640456
|
09/01/2024
|
Moolchandr Yadav
|
1708005070WL054857
|
Moolchandr Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
MoolchandrYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAJNAGAR
|
MP-08-005-070-001/607-C
(NAHDORA)
|
1708005070NRG24090120240640457
|
09/01/2024
|
Ashok Ahirwar
|
1708005070WL054857
|
Ashok Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
AshokAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAJNAGAR
|
MP-08-005-070-001/607-D
(NAHDORA)
|
1708005070NRG24090120240640458
|
09/01/2024
|
Bhagirath Ahirwar
|
1708005070WL054857
|
Bhagirath Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BhagirathAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAJNAGAR
|
MP-08-005-070-001/608-A
(NAHDORA)
|
1708005070NRG24090120240640459
|
09/01/2024
|
Khemchandra Patel
|
1708005070WL054857
|
Khemchandra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
KhemchandraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAJNAGAR
|
MP-08-005-070-001/608-B
(NAHDORA)
|
1708005070NRG24090120240640460
|
09/01/2024
|
Shailendra Patel
|
1708005070WL054857
|
Shailendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ShailendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAJNAGAR
|
MP-08-005-070-001/608-C
(NAHDORA)
|
1708005070NRG24090120240640461
|
09/01/2024
|
Anjana Yadav
|
1708005070WL054857
|
Anjana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
AnjanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAJNAGAR
|
MP-08-005-070-001/92-A
(NAHDORA)
|
1708005070NRG24090120240640447
|
09/01/2024
|
Mithalesh Patel
|
1708005070WL054855
|
Mithalesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
MithaleshPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
215
|
RAJNAGAR
|
MP-08-005-070-001/96-B
(NAHDORA)
|
1708005070NRG24090120240640449
|
09/01/2024
|
Chanda Patel
|
1708005070WL054855
|
Chanda Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ChandaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAJNAGAR
|
MP-08-005-070-001/997-D
(NAHDORA)
|
1708005070NRG24090120240640472
|
09/01/2024
|
Deepak
|
1708005070WL054859
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
217
|
RAJNAGAR
|
MP-08-005-025-001/1401
(AUNTAPURWA)
|
1708005025NRG24090120240640854
|
09/01/2024
|
rakesh ahirwar
|
1708005025WL054903
|
rakesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
rakeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RAJNAGAR
|
MP-08-005-025-001/245-B
(AUNTAPURWA)
|
1708005025NRG24090120240638931
|
09/01/2024
|
paramlal prajapati
|
1708005025WL054800
|
paramlal prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
paramlalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
219
|
RAJNAGAR
|
MP-08-005-025-001/1451-B
(AUNTAPURWA)
|
1708005025NRG24090120240640863
|
09/01/2024
|
Lilavati Patel
|
1708005025WL054903
|
Lilavati Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
LilavatiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RAJNAGAR
|
MP-08-005-025-001/552-A
(AUNTAPURWA)
|
1708005025NRG24090120240638920
|
09/01/2024
|
Daulat Vishwakarma
|
1708005025WL054799
|
Daulat Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
DaulatVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RAJNAGAR
|
MP-08-005-025-002/1101-B
(AUNTAPURWA)
|
1708005025NRG24090120240638786
|
09/01/2024
|
Shanti Pal
|
1708005025WL054788
|
Shanti Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
ShantiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAJNAGAR
|
MP-08-005-025-002/1445-A
(AUNTAPURWA)
|
1708005025NRG24090120240638794
|
09/01/2024
|
Govind Das Prajapati
|
1708005025WL054788
|
Govind Das Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
GovindDasPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RAJNAGAR
|
MP-08-005-025-002/205-A
(AUNTAPURWA)
|
1708005025NRG24090120240638798
|
09/01/2024
|
Bindravan Pal
|
1708005025WL054788
|
Bindravan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
BindravanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RAJNAGAR
|
MP-08-005-025-002/876-B
(AUNTAPURWA)
|
1708005025NRG24090120240638818
|
09/01/2024
|
Deepak Patel
|
1708005025WL054789
|
Deepak Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
DeepakPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RAJNAGAR
|
MP-08-005-042-001/606
(BAMHORIBAHADURJU)
|
1708005042NRG24090120240637739
|
09/01/2024
|
SHRIRAM PATEL
|
1708005042WL054696
|
SHRIRAM PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959887
|
|
SHRIRAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299676
|
299676
|
|
|
|
|
|
|
|