|
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-08-005-001-001/459-B
(TILOUHAN)
|
1708005001NRG24300120240683818
|
31/01/2024
|
Bhumanideen Yadav
|
1708005001WL058351
|
Bhumanideen Yadav
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018063
|
|
BhumanideenYadav
|
BANK OF BARODA(606985)
|
|
2
|
RAJNAGAR
|
MP-08-005-001-002/923
(TILOUHAN)
|
1708005001NRG24300120240683820
|
31/01/2024
|
Aneeta
|
1708005001WL058351
|
Aneeta
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018063
|
|
Aneeta
|
BANK OF BARODA(606985)
|
|
3
|
RAJNAGAR
|
MP-08-005-007-002/169-A
(BASARI)
|
1708005008NRG24300120240683466
|
31/01/2024
|
Shiva ji Raja
|
1708005008WL058319
|
Shiva ji Raja
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
ShivajiRaja
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJNAGAR
|
MP-08-005-007-002/176-A
(BASARI)
|
1708005008NRG24300120240683468
|
31/01/2024
|
Manoj
|
1708005008WL058319
|
Manoj
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAJNAGAR
|
MP-08-005-064-001/795
(TALGOWN)
|
1708005064NRG24300120240684015
|
31/01/2024
|
Dheerendra Patel
|
1708005064WL058366
|
Dheerendra Patel
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
DheerendraPatel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
MP-08-005-001-001/10-B
(TILOUHAN)
|
1708005001NRG24300120240683822
|
31/01/2024
|
Kallu Rahi
|
1708005001WL058353
|
Kallu Rahi
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
27/03/2024
|
|
005018063
|
|
KalluRahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAJNAGAR
|
MP-08-005-016-001/413-B
(IMALIYA)
|
1708005016NRG24300120240684191
|
31/01/2024
|
Sumantra Patel
|
1708005016WL058382
|
Sumantra Patel
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
SumantraPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
MP-08-005-064-001/734-C
(TALGOWN)
|
1708005064NRG24300120240683978
|
31/01/2024
|
RAMSWAROOP RAIKWAR
|
1708005064WL058365
|
RAMSWAROOP RAIKWAR
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAMSWAROOPRAIKWAR
|
CANARA BANK(508532)
|
|
9
|
RAJNAGAR
|
MP-08-005-064-001/741-B
(TALGOWN)
|
1708005064NRG24300120240684007
|
31/01/2024
|
ABHISHEK PATEL
|
1708005064WL058366
|
ABHISHEK PATEL
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
ABHISHEKPATEL
|
BANK OF BARODA(606985)
|
|
10
|
RAJNAGAR
|
MP-08-005-064-001/741-B
(TALGOWN)
|
1708005064NRG24300120240684006
|
31/01/2024
|
ABHISHEK PATEL
|
1708005064WL058366
|
ABHISHEK PATEL
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
ABHISHEKPATEL
|
CANARA BANK(508532)
|
|
11
|
RAJNAGAR
|
MP-08-005-064-001/916
(TALGOWN)
|
1708005064NRG24300120240684024
|
31/01/2024
|
Krapal Patel
|
1708005064WL058366
|
Krapal Patel
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KrapalPatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJNAGAR
|
MP-08-005-064-001/916
(TALGOWN)
|
1708005064NRG24300120240684023
|
31/01/2024
|
Krapal Patel
|
1708005064WL058366
|
Krapal Patel
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KrapalPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
MP-08-005-007-002/171-A
(BASARI)
|
1708005008NRG24300120240683467
|
31/01/2024
|
Keshar Bi
|
1708005008WL058319
|
Keshar Bi
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
KesharBi
|
CANARA BANK(508532)
|
|
14
|
RAJNAGAR
|
MP-08-005-008-002/507-A
(BARETHI)
|
1708005008NRG24300120240683470
|
31/01/2024
|
Satish
|
1708005008WL058319
|
Satish
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
Satish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-064-001/886
(TALGOWN)
|
1708005064NRG24300120240684017
|
31/01/2024
|
Ram Kumar Patel
|
1708005064WL058366
|
Ram Kumar Patel
|
00089
|
CBIN0283344
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RamKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
MP-08-005-068-001/125-C
(PRATAPPURA)
|
1708005068NRG24300120240684120
|
31/01/2024
|
Rupesh Yadav
|
1708005068WL058375
|
Rupesh Yadav
|
00089
|
CBIN0284521
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
RupeshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
RAJNAGAR
|
MP-08-005-016-001/412-D
(IMALIYA)
|
1708005016NRG24300120240684189
|
31/01/2024
|
Archana Vishkarma
|
1708005016WL058382
|
Archana Vishkarma
|
00152
|
HDFC0001770
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
ArchanaVishkarma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
MP-08-005-064-001/720-A
(TALGOWN)
|
1708005064NRG24300120240683924
|
31/01/2024
|
RAMSANEHI SAHU
|
1708005064WL058364
|
RAMSANEHI SAHU
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAMSANEHISAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJNAGAR
|
MP-08-005-064-001/725-C
(TALGOWN)
|
1708005064NRG24300120240683934
|
31/01/2024
|
KALLU RAIKWAR
|
1708005064WL058364
|
KALLU RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KALLURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJNAGAR
|
MP-08-005-064-001/725-D
(TALGOWN)
|
1708005064NRG24300120240683941
|
31/01/2024
|
MUNNEE KHAN
|
1708005064WL058365
|
MUNNEE KHAN
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
MUNNEEKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJNAGAR
|
MP-08-005-064-001/726-A
(TALGOWN)
|
1708005064NRG24300120240683942
|
31/01/2024
|
MATADEEN RAIKWAR
|
1708005064WL058365
|
MATADEEN RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
MATADEENRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJNAGAR
|
MP-08-005-064-001/726-B
(TALGOWN)
|
1708005064NRG24300120240683943
|
31/01/2024
|
RAVI KUMAR VISHWAKARMA
|
1708005064WL058365
|
RAVI KUMAR VISHWAKARMA
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAVIKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJNAGAR
|
MP-08-005-064-001/726-C
(TALGOWN)
|
1708005064NRG24300120240683944
|
31/01/2024
|
ANKIT PATEL
|
1708005064WL058365
|
ANKIT PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
ANKITPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
MP-08-005-064-001/726-D
(TALGOWN)
|
1708005064NRG24300120240683945
|
31/01/2024
|
SHATRUGHAN PATEL
|
1708005064WL058365
|
SHATRUGHAN PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
SHATRUGHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJNAGAR
|
MP-08-005-064-001/727-A
(TALGOWN)
|
1708005064NRG24300120240683947
|
31/01/2024
|
KISHORILAL SHIVHARE
|
1708005064WL058365
|
KISHORILAL SHIVHARE
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KISHORILALSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJNAGAR
|
MP-08-005-064-001/727-B
(TALGOWN)
|
1708005064NRG24300120240683948
|
31/01/2024
|
RAJKUMAR PATEL
|
1708005064WL058365
|
RAJKUMAR PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJNAGAR
|
MP-08-005-064-001/727-C
(TALGOWN)
|
1708005064NRG24300120240683949
|
31/01/2024
|
KRAPAL ANURAGI
|
1708005064WL058365
|
KRAPAL ANURAGI
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KRAPALANURAGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJNAGAR
|
MP-08-005-064-001/727-D
(TALGOWN)
|
1708005064NRG24300120240683950
|
31/01/2024
|
HALKE PAL
|
1708005064WL058365
|
HALKE PAL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
HALKEPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJNAGAR
|
MP-08-005-064-001/728-A
(TALGOWN)
|
1708005064NRG24300120240683952
|
31/01/2024
|
RAJESH PATEL
|
1708005064WL058365
|
RAJESH PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAJESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
MP-08-005-064-001/728-B
(TALGOWN)
|
1708005064NRG24300120240683953
|
31/01/2024
|
LAVKESH PATEL
|
1708005064WL058365
|
LAVKESH PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
LAVKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJNAGAR
|
MP-08-005-064-001/728-C
(TALGOWN)
|
1708005064NRG24300120240683954
|
31/01/2024
|
RAMABAGASH PATEL
|
1708005064WL058365
|
RAMABAGASH PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAMABAGASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJNAGAR
|
MP-08-005-064-001/728-D
(TALGOWN)
|
1708005064NRG24300120240683955
|
31/01/2024
|
ARVIND PATEL
|
1708005064WL058365
|
ARVIND PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
ARVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJNAGAR
|
MP-08-005-064-001/729-A
(TALGOWN)
|
1708005064NRG24300120240683957
|
31/01/2024
|
VEERENDR KUMAR SAHU
|
1708005064WL058365
|
VEERENDR KUMAR SAHU
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
VEERENDRKUMARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
MP-08-005-064-001/729-B
(TALGOWN)
|
1708005064NRG24300120240683958
|
31/01/2024
|
AMRESH PATEL
|
1708005064WL058365
|
AMRESH PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
AMRESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJNAGAR
|
MP-08-005-064-001/729-C
(TALGOWN)
|
1708005064NRG24300120240683959
|
31/01/2024
|
KARAN HARIJAN
|
1708005064WL058365
|
KARAN HARIJAN
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KARANHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAJNAGAR
|
MP-08-005-064-001/729-D
(TALGOWN)
|
1708005064NRG24300120240683960
|
31/01/2024
|
ANIL BASOR
|
1708005064WL058365
|
ANIL BASOR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
ANILBASOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJNAGAR
|
MP-08-005-064-001/730-A
(TALGOWN)
|
1708005064NRG24300120240683961
|
31/01/2024
|
SUKHAVATEE PATEL
|
1708005064WL058365
|
SUKHAVATEE PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
SUKHAVATEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJNAGAR
|
MP-08-005-064-001/730-B
(TALGOWN)
|
1708005064NRG24300120240683962
|
31/01/2024
|
AMIT KUMAR VISHWAKARMA
|
1708005064WL058365
|
AMIT KUMAR VISHWAKARMA
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
AMITKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJNAGAR
|
MP-08-005-064-001/730-C
(TALGOWN)
|
1708005064NRG24300120240683963
|
31/01/2024
|
DEVIDEEN PATEL
|
1708005064WL058365
|
DEVIDEEN PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
DEVIDEENPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
MP-08-005-064-001/730-D
(TALGOWN)
|
1708005064NRG24300120240683964
|
31/01/2024
|
ARVINDR PATEL
|
1708005064WL058365
|
ARVINDR PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
ARVINDRPATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJNAGAR
|
MP-08-005-064-001/731-A
(TALGOWN)
|
1708005064NRG24300120240683965
|
31/01/2024
|
SULTAN MANSURI
|
1708005064WL058365
|
SULTAN MANSURI
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
SULTANMANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
MP-08-005-064-001/731-B
(TALGOWN)
|
1708005064NRG24300120240683966
|
31/01/2024
|
DHARAM RAIKWAR
|
1708005064WL058365
|
DHARAM RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
DHARAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
MP-08-005-064-001/731-C
(TALGOWN)
|
1708005064NRG24300120240683967
|
31/01/2024
|
NEERAJ RAIKWAR
|
1708005064WL058365
|
NEERAJ RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
NEERAJRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-064-001/731-D
(TALGOWN)
|
1708005064NRG24300120240683968
|
31/01/2024
|
NARENDRA PATEL
|
1708005064WL058365
|
NARENDRA PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
NARENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-064-001/732-A
(TALGOWN)
|
1708005064NRG24300120240683969
|
31/01/2024
|
VINOD RAIKWAR
|
1708005064WL058365
|
VINOD RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
VINODRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
MP-08-005-064-001/732-B
(TALGOWN)
|
1708005064NRG24300120240683970
|
31/01/2024
|
RAJENDR PATEL
|
1708005064WL058365
|
RAJENDR PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAJENDRPATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
MP-08-005-064-001/732-C
(TALGOWN)
|
1708005064NRG24300120240683971
|
31/01/2024
|
SARMAN DEVI PRAJAPATI
|
1708005064WL058365
|
SARMAN DEVI PRAJAPATI
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018063
|
|
SARMANDEVIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAJNAGAR
|
MP-08-005-064-001/732-D
(TALGOWN)
|
1708005064NRG24300120240683972
|
31/01/2024
|
RAMGOPAL RAIKWAR
|
1708005064WL058365
|
RAMGOPAL RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAMGOPALRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
MP-08-005-064-001/733-A
(TALGOWN)
|
1708005064NRG24300120240683974
|
31/01/2024
|
PUSHPENDRA PATEL
|
1708005064WL058365
|
PUSHPENDRA PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
PUSHPENDRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
MP-08-005-064-001/733-B
(TALGOWN)
|
1708005064NRG24300120240683975
|
31/01/2024
|
LAKHAN RAIKWAR
|
1708005064WL058365
|
LAKHAN RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
LAKHANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJNAGAR
|
MP-08-005-064-001/735-B
(TALGOWN)
|
1708005064NRG24300120240683981
|
31/01/2024
|
DEEPAK PATEL
|
1708005064WL058365
|
DEEPAK PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
DEEPAKPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
MP-08-005-064-001/735-C
(TALGOWN)
|
1708005064NRG24300120240683982
|
31/01/2024
|
RAMNATH PATEL
|
1708005064WL058365
|
RAMNATH PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAMNATHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
MP-08-005-064-001/735-D
(TALGOWN)
|
1708005064NRG24300120240683983
|
31/01/2024
|
VINDA RAIKWAR
|
1708005064WL058365
|
VINDA RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
VINDARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-064-001/736-A
(TALGOWN)
|
1708005064NRG24300120240683984
|
31/01/2024
|
RAJKUMAR RAIKWAR
|
1708005064WL058365
|
RAJKUMAR RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAJKUMARRAIKWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
RAJNAGAR
|
MP-08-005-064-001/736-B
(TALGOWN)
|
1708005064NRG24300120240683985
|
31/01/2024
|
LEKHARAM PATEL
|
1708005064WL058366
|
LEKHARAM PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
LEKHARAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
MP-08-005-064-001/736-C
(TALGOWN)
|
1708005064NRG24300120240683986
|
31/01/2024
|
HEMRAJ PATEL
|
1708005064WL058366
|
HEMRAJ PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
HEMRAJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
MP-08-005-064-001/737-A
(TALGOWN)
|
1708005064NRG24300120240683987
|
31/01/2024
|
SANTOSH PATEL
|
1708005064WL058366
|
SANTOSH PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
SANTOSHPATEL
|
CANARA BANK(508532)
|
|
58
|
RAJNAGAR
|
MP-08-005-064-001/737-B
(TALGOWN)
|
1708005064NRG24300120240683988
|
31/01/2024
|
KALLOO PRAJAPATI
|
1708005064WL058366
|
KALLOO PRAJAPATI
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KALLOOPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-064-001/737-D
(TALGOWN)
|
1708005064NRG24300120240683989
|
31/01/2024
|
BHARAT SINGH NIRANJAN
|
1708005064WL058366
|
BHARAT SINGH NIRANJAN
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
BHARATSINGHNIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-064-001/738-A
(TALGOWN)
|
1708005064NRG24300120240683992
|
31/01/2024
|
MAHENDR VISHWAKARMA
|
1708005064WL058366
|
MAHENDR VISHWAKARMA
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
MAHENDRVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
MP-08-005-064-001/738-B
(TALGOWN)
|
1708005064NRG24300120240683994
|
31/01/2024
|
SONU RAIKWAR
|
1708005064WL058366
|
SONU RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
SONURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-064-001/738-B
(TALGOWN)
|
1708005064NRG24300120240683993
|
31/01/2024
|
SONU RAIKWAR
|
1708005064WL058366
|
SONU RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
SONURAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAJNAGAR
|
MP-08-005-064-001/738-C
(TALGOWN)
|
1708005064NRG24300120240683995
|
31/01/2024
|
AKHALESH PATEL
|
1708005064WL058366
|
AKHALESH PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
AKHALESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJNAGAR
|
MP-08-005-064-001/738-D
(TALGOWN)
|
1708005064NRG24300120240683996
|
31/01/2024
|
PANCHU
|
1708005064WL058366
|
PANCHU
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJNAGAR
|
MP-08-005-064-001/739-A
(TALGOWN)
|
1708005064NRG24300120240683997
|
31/01/2024
|
ARUN ANURAGI
|
1708005064WL058366
|
ARUN ANURAGI
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
ARUNANURAGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-064-001/739-B
(TALGOWN)
|
1708005064NRG24300120240683998
|
31/01/2024
|
ASHOK RAIKWAR
|
1708005064WL058366
|
ASHOK RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
ASHOKRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-064-001/739-C
(TALGOWN)
|
1708005064NRG24300120240683999
|
31/01/2024
|
RAMLAL PRAJAPATI
|
1708005064WL058366
|
RAMLAL PRAJAPATI
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018063
|
|
RAMLALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAJNAGAR
|
MP-08-005-064-001/739-D
(TALGOWN)
|
1708005064NRG24300120240684001
|
31/01/2024
|
VIMALA RAIKWAR
|
1708005064WL058366
|
VIMALA RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
VIMALARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-064-001/739-D
(TALGOWN)
|
1708005064NRG24300120240684000
|
31/01/2024
|
VIMALA RAIKWAR
|
1708005064WL058366
|
VIMALA RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
VIMALARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-064-001/740-A
(TALGOWN)
|
1708005064NRG24300120240684002
|
31/01/2024
|
RAMDEV SAHU
|
1708005064WL058366
|
RAMDEV SAHU
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAMDEVSAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-064-001/740-B
(TALGOWN)
|
1708005064NRG24300120240684003
|
31/01/2024
|
MUKESH RAIKWAR
|
1708005064WL058366
|
MUKESH RAIKWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
MUKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
72
|
RAJNAGAR
|
MP-08-005-064-001/308
(TALGOWN)
|
1708005064NRG24300120240683900
|
31/01/2024
|
Ramgopal patel
|
1708005064WL058364
|
Ramgopal patel
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Ramgopalpatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-064-001/308
(TALGOWN)
|
1708005064NRG24300120240683901
|
31/01/2024
|
Ramgopal patel
|
1708005064WL058364
|
Ramgopal patel
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Ramgopalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
74
|
RAJNAGAR
|
MP-08-005-016-001/287-A
(IMALIYA)
|
1708005016NRG24300120240684178
|
31/01/2024
|
GORISHANKAR NAMDEV
|
1708005016WL058381
|
GORISHANKAR NAMDEV
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
GORISHANKARNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAJNAGAR
|
MP-08-005-016-001/413-A
(IMALIYA)
|
1708005016NRG24300120240684190
|
31/01/2024
|
Mankuvar Sahu
|
1708005016WL058382
|
Mankuvar Sahu
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
MankuvarSahu
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-016-001/478
(IMALIYA)
|
1708005016NRG24300120240684192
|
31/01/2024
|
Pushpa Namdev
|
1708005016WL058382
|
Pushpa Namdev
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
PushpaNamdev
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-016-001/55
(IMALIYA)
|
1708005016NRG24300120240684193
|
31/01/2024
|
PARIKSHIT
|
1708005016WL058382
|
PARIKSHIT
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
PARIKSHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAJNAGAR
|
MP-08-005-035-001/957
(NAYAGOWN)
|
1708005035NRG24290120240682856
|
31/01/2024
|
arvind
|
1708005035WL058246
|
arvind
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-063-001/111
(BHABUWA)
|
1708005063NRG24310120240686528
|
31/01/2024
|
Dayaram Ahirwar
|
1708005063WL058529
|
Dayaram Ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
DayaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJNAGAR
|
MP-08-005-063-001/184
(BHABUWA)
|
1708005063NRG24310120240686533
|
31/01/2024
|
Baladeen raikwar
|
1708005063WL058529
|
Baladeen raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Baladeenraikwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-063-001/185
(BHABUWA)
|
1708005063NRG24310120240686534
|
31/01/2024
|
Manka Raikawar
|
1708005063WL058529
|
Manka Raikawar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018063
|
|
MankaRaikawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAJNAGAR
|
MP-08-005-063-001/243
(BHABUWA)
|
1708005063NRG24310120240686537
|
31/01/2024
|
Kasheeram anuragi
|
1708005063WL058529
|
Kasheeram anuragi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Kasheeramanuragi
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-063-001/253-A
(BHABUWA)
|
1708005063NRG24310120240686538
|
31/01/2024
|
Babulal patel
|
1708005063WL058529
|
Babulal patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Babulalpatel
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-063-001/4-A
(BHABUWA)
|
1708005063NRG24310120240686540
|
31/01/2024
|
Giraja prajapati
|
1708005063WL058529
|
Giraja prajapati
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Girajaprajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-063-001/40
(BHABUWA)
|
1708005063NRG24310120240686541
|
31/01/2024
|
NEELAM
|
1708005063WL058529
|
NEELAM
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-063-001/454
(BHABUWA)
|
1708005063NRG24310120240686553
|
31/01/2024
|
Jagmohan Patel
|
1708005063WL058530
|
Jagmohan Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
JagmohanPatel
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-063-001/455
(BHABUWA)
|
1708005063NRG24310120240686554
|
31/01/2024
|
Badriprasad Patel
|
1708005063WL058530
|
Badriprasad Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
BadriprasadPatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJNAGAR
|
MP-08-005-063-001/503
(BHABUWA)
|
1708005063NRG24310120240686556
|
31/01/2024
|
Arvind Patel
|
1708005063WL058530
|
Arvind Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
ArvindPatel
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-063-001/504
(BHABUWA)
|
1708005063NRG24310120240686557
|
31/01/2024
|
Tulsidas Patel
|
1708005063WL058530
|
Tulsidas Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
TulsidasPatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJNAGAR
|
MP-08-005-063-001/515
(BHABUWA)
|
1708005063NRG24310120240686558
|
31/01/2024
|
akhlesh patel
|
1708005063WL058530
|
akhlesh patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
akhleshpatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJNAGAR
|
MP-08-005-063-001/519
(BHABUWA)
|
1708005063NRG24310120240686559
|
31/01/2024
|
Neeraj patel
|
1708005063WL058530
|
Neeraj patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Neerajpatel
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJNAGAR
|
MP-08-005-063-001/523
(BHABUWA)
|
1708005063NRG24310120240686560
|
31/01/2024
|
chandrabhan ahirwar
|
1708005063WL058530
|
chandrabhan ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
chandrabhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-063-001/525
(BHABUWA)
|
1708005063NRG24310120240686561
|
31/01/2024
|
kamta anuragi
|
1708005063WL058530
|
kamta anuragi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
kamtaanuragi
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-063-001/526
(BHABUWA)
|
1708005063NRG24310120240686562
|
31/01/2024
|
pholchandra ahirwar
|
1708005063WL058530
|
pholchandra ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018063
|
|
pholchandraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAJNAGAR
|
MP-08-005-063-001/534
(BHABUWA)
|
1708005063NRG24310120240686564
|
31/01/2024
|
sunder lal ANURAGI
|
1708005063WL058530
|
sunder lal ANURAGI
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
sunderlalANURAGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJNAGAR
|
MP-08-005-063-001/544
(BHABUWA)
|
1708005063NRG24310120240686566
|
31/01/2024
|
Gajraj prajapati
|
1708005063WL058530
|
Gajraj prajapati
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Gajrajprajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-063-001/558
(BHABUWA)
|
1708005063NRG24310120240686568
|
31/01/2024
|
Gyaprasad ahirwar
|
1708005063WL058530
|
Gyaprasad ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Gyaprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-063-001/559
(BHABUWA)
|
1708005063NRG24310120240686569
|
31/01/2024
|
Puniya bai anuragi
|
1708005063WL058530
|
Puniya bai anuragi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Puniyabaianuragi
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-063-001/576
(BHABUWA)
|
1708005063NRG24310120240686572
|
31/01/2024
|
Premnarayan patel
|
1708005063WL058530
|
Premnarayan patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Premnarayanpatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJNAGAR
|
MP-08-005-063-001/60-A
(BHABUWA)
|
1708005063NRG24310120240686573
|
31/01/2024
|
Asharani namdev
|
1708005063WL058530
|
Asharani namdev
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Asharaninamdev
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-063-001/613
(BHABUWA)
|
1708005063NRG24310120240686574
|
31/01/2024
|
aashish Patel
|
1708005063WL058530
|
aashish Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
aashishPatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJNAGAR
|
MP-08-005-063-001/617
(BHABUWA)
|
1708005063NRG24310120240686575
|
31/01/2024
|
Chhannu Patel
|
1708005063WL058530
|
Chhannu Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
ChhannuPatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-063-001/626
(BHABUWA)
|
1708005063NRG24310120240686576
|
31/01/2024
|
Surendra Patel
|
1708005063WL058530
|
Surendra Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
SurendraPatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-063-001/634
(BHABUWA)
|
1708005063NRG24310120240686577
|
31/01/2024
|
Ramgopal patel
|
1708005063WL058530
|
Ramgopal patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Ramgopalpatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJNAGAR
|
MP-08-005-063-001/645
(BHABUWA)
|
1708005063NRG24310120240686578
|
31/01/2024
|
vimala Patel
|
1708005063WL058530
|
vimala Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
vimalaPatel
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJNAGAR
|
MP-08-005-063-001/657
(BHABUWA)
|
1708005063NRG24310120240686579
|
31/01/2024
|
Ramkrapal patel
|
1708005063WL058530
|
Ramkrapal patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018063
|
|
Ramkrapalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAJNAGAR
|
MP-08-005-063-001/661
(BHABUWA)
|
1708005063NRG24310120240686580
|
31/01/2024
|
Ramprasad patel
|
1708005063WL058530
|
Ramprasad patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018063
|
|
Ramprasadpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAJNAGAR
|
MP-08-005-063-001/693
(BHABUWA)
|
1708005063NRG24310120240686585
|
31/01/2024
|
Govindas gupta
|
1708005063WL058530
|
Govindas gupta
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Govindasgupta
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-063-001/697
(BHABUWA)
|
1708005063NRG24310120240686586
|
31/01/2024
|
Achchhelal prajapati
|
1708005063WL058530
|
Achchhelal prajapati
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Achchhelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJNAGAR
|
MP-08-005-063-001/699
(BHABUWA)
|
1708005063NRG24310120240686588
|
31/01/2024
|
Rahul Patel
|
1708005063WL058530
|
Rahul Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RahulPatel
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJNAGAR
|
MP-08-005-063-001/712
(BHABUWA)
|
1708005063NRG24310120240686589
|
31/01/2024
|
jeetendra Patel
|
1708005063WL058530
|
jeetendra Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
jeetendraPatel
|
BANK OF BARODA(606985)
|
|
112
|
RAJNAGAR
|
MP-08-005-063-001/714
(BHABUWA)
|
1708005063NRG24310120240686590
|
31/01/2024
|
Girjabai ahirwar
|
1708005063WL058530
|
Girjabai ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Girjabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJNAGAR
|
MP-08-005-063-001/716
(BHABUWA)
|
1708005063NRG24310120240686591
|
31/01/2024
|
Radha anuragi
|
1708005063WL058530
|
Radha anuragi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Radhaanuragi
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJNAGAR
|
MP-08-005-063-001/718
(BHABUWA)
|
1708005063NRG24310120240686592
|
31/01/2024
|
Rambai Patel
|
1708005063WL058530
|
Rambai Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RambaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAJNAGAR
|
MP-08-005-063-001/735
(BHABUWA)
|
1708005063NRG24310120240686594
|
31/01/2024
|
Veerendra Kumar Ahirwar
|
1708005063WL058530
|
Veerendra Kumar Ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
VeerendraKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJNAGAR
|
MP-08-005-063-001/738
(BHABUWA)
|
1708005063NRG24310120240686595
|
31/01/2024
|
Rakesh Pal
|
1708005063WL058530
|
Rakesh Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018063
|
|
RakeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAJNAGAR
|
MP-08-005-063-001/747
(BHABUWA)
|
1708005063NRG24310120240686597
|
31/01/2024
|
Kamlesh Ahirwar
|
1708005063WL058530
|
Kamlesh Ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KamleshAhirwar
|
BANK OF BARODA(606985)
|
|
118
|
RAJNAGAR
|
MP-08-005-063-001/753
(BHABUWA)
|
1708005063NRG24310120240686598
|
31/01/2024
|
Nannu Prajapati
|
1708005063WL058530
|
Nannu Prajapati
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
NannuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJNAGAR
|
MP-08-005-063-001/754
(BHABUWA)
|
1708005063NRG24310120240686599
|
31/01/2024
|
Suneel Pal
|
1708005063WL058530
|
Suneel Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
SuneelPal
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJNAGAR
|
MP-08-005-063-001/762
(BHABUWA)
|
1708005063NRG24310120240686600
|
31/01/2024
|
Ramden Pal
|
1708005063WL058530
|
Ramden Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RamdenPal
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJNAGAR
|
MP-08-005-063-001/854
(BHABUWA)
|
1708005063NRG24310120240686602
|
31/01/2024
|
Deendayal Patel
|
1708005063WL058530
|
Deendayal Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
DeendayalPatel
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJNAGAR
|
MP-08-005-064-001/166-A
(TALGOWN)
|
1708005064NRG24300120240683885
|
31/01/2024
|
Kripal patel
|
1708005064WL058364
|
Kripal patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Kripalpatel
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJNAGAR
|
MP-08-005-064-001/186-A
(TALGOWN)
|
1708005064NRG24300120240683886
|
31/01/2024
|
indrjeet shivhare
|
1708005064WL058364
|
indrjeet shivhare
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
indrjeetshivhare
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJNAGAR
|
MP-08-005-064-001/191
(TALGOWN)
|
1708005064NRG24300120240683887
|
31/01/2024
|
vinod patel
|
1708005064WL058364
|
vinod patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
vinodpatel
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJNAGAR
|
MP-08-005-064-001/220-A
(TALGOWN)
|
1708005064NRG24300120240683888
|
31/01/2024
|
Munnilal patel
|
1708005064WL058364
|
Munnilal patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Munnilalpatel
|
HDFC BANK LTD(607152)
|
|
126
|
RAJNAGAR
|
MP-08-005-064-001/222-B
(TALGOWN)
|
1708005064NRG24300120240683889
|
31/01/2024
|
Rama vishvkarma
|
1708005064WL058364
|
Rama vishvkarma
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Ramavishvkarma
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-064-001/244-A
(TALGOWN)
|
1708005064NRG24300120240683890
|
31/01/2024
|
Basanta anuragi
|
1708005064WL058364
|
Basanta anuragi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Basantaanuragi
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-064-001/244-A
(TALGOWN)
|
1708005064NRG24300120240683891
|
31/01/2024
|
Lalti anuragi
|
1708005064WL058364
|
Lalti anuragi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Laltianuragi
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJNAGAR
|
MP-08-005-064-001/256-A
(TALGOWN)
|
1708005064NRG24300120240683893
|
31/01/2024
|
Rambharosi
|
1708005064WL058364
|
Rambharosi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Rambharosi
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJNAGAR
|
MP-08-005-064-001/256-A
(TALGOWN)
|
1708005064NRG24300120240683892
|
31/01/2024
|
Rambharosi
|
1708005064WL058364
|
Rambharosi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Rambharosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAJNAGAR
|
MP-08-005-064-001/271-B
(TALGOWN)
|
1708005064NRG24300120240683894
|
31/01/2024
|
jeetendra
|
1708005064WL058364
|
jeetendra
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJNAGAR
|
MP-08-005-064-001/284
(TALGOWN)
|
1708005064NRG24300120240683896
|
31/01/2024
|
KHARGI
|
1708005064WL058364
|
KHARGI
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KHARGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJNAGAR
|
MP-08-005-064-001/284
(TALGOWN)
|
1708005064NRG24300120240683895
|
31/01/2024
|
NANHE BHAIYA
|
1708005064WL058364
|
NANHE BHAIYA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
NANHEBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJNAGAR
|
MP-08-005-064-001/284-A
(TALGOWN)
|
1708005064NRG24300120240683898
|
31/01/2024
|
kallu prajapati
|
1708005064WL058364
|
kallu prajapati
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
kalluprajapati
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJNAGAR
|
MP-08-005-064-001/284-A
(TALGOWN)
|
1708005064NRG24300120240683897
|
31/01/2024
|
kallu prajapati
|
1708005064WL058364
|
kallu prajapati
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
kalluprajapati
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-064-001/304-A
(TALGOWN)
|
1708005064NRG24300120240683899
|
31/01/2024
|
Avadh naresh raikwar
|
1708005064WL058364
|
Avadh naresh raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Avadhnareshraikwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJNAGAR
|
MP-08-005-064-001/309
(TALGOWN)
|
1708005064NRG24300120240683903
|
31/01/2024
|
Teerath prasad ahirwar
|
1708005064WL058364
|
Teerath prasad ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Teerathprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJNAGAR
|
MP-08-005-064-001/309
(TALGOWN)
|
1708005064NRG24300120240683902
|
31/01/2024
|
Teerath prasad ahirwar
|
1708005064WL058364
|
Teerath prasad ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Teerathprasadahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
RAJNAGAR
|
MP-08-005-064-001/325-D
(TALGOWN)
|
1708005064NRG24300120240683904
|
31/01/2024
|
Balbahadur patel
|
1708005064WL058364
|
Balbahadur patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Balbahadurpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAJNAGAR
|
MP-08-005-064-001/333-A
(TALGOWN)
|
1708005064NRG24300120240683905
|
31/01/2024
|
Dawarka patel
|
1708005064WL058364
|
Dawarka patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Dawarkapatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJNAGAR
|
MP-08-005-064-001/335-A
(TALGOWN)
|
1708005064NRG24300120240683907
|
31/01/2024
|
dulichandr patel
|
1708005064WL058364
|
dulichandr patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
dulichandrpatel
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJNAGAR
|
MP-08-005-064-001/335-A
(TALGOWN)
|
1708005064NRG24300120240683906
|
31/01/2024
|
dulichandr patel
|
1708005064WL058364
|
dulichandr patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
dulichandrpatel
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJNAGAR
|
MP-08-005-064-001/349-A
(TALGOWN)
|
1708005064NRG24300120240683908
|
31/01/2024
|
keshar pal
|
1708005064WL058364
|
keshar pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
kesharpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
RAJNAGAR
|
MP-08-005-064-001/371-B
(TALGOWN)
|
1708005064NRG24300120240683909
|
31/01/2024
|
Khilaiyan patel
|
1708005064WL058364
|
Khilaiyan patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Khilaiyanpatel
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJNAGAR
|
MP-08-005-064-001/371-C
(TALGOWN)
|
1708005064NRG24300120240683910
|
31/01/2024
|
Lallu patel
|
1708005064WL058364
|
Lallu patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Lallupatel
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJNAGAR
|
MP-08-005-064-001/371-D
(TALGOWN)
|
1708005064NRG24300120240683911
|
31/01/2024
|
Ramnath patel
|
1708005064WL058364
|
Ramnath patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Ramnathpatel
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJNAGAR
|
MP-08-005-064-001/381-D
(TALGOWN)
|
1708005064NRG24300120240683912
|
31/01/2024
|
shripath
|
1708005064WL058364
|
shripath
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
shripath
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJNAGAR
|
MP-08-005-064-001/389-A
(TALGOWN)
|
1708005064NRG24300120240683913
|
31/01/2024
|
Raju patel
|
1708005064WL058364
|
Raju patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Rajupatel
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJNAGAR
|
MP-08-005-064-001/389-B
(TALGOWN)
|
1708005064NRG24300120240683914
|
31/01/2024
|
Hukam patel
|
1708005064WL058364
|
Hukam patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Hukampatel
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJNAGAR
|
MP-08-005-064-001/397-C
(TALGOWN)
|
1708005064NRG24300120240683915
|
31/01/2024
|
keshkumar
|
1708005064WL058364
|
keshkumar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
keshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
RAJNAGAR
|
MP-08-005-064-001/432-C
(TALGOWN)
|
1708005064NRG24300120240683916
|
31/01/2024
|
Rampyare patel
|
1708005064WL058364
|
Rampyare patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Rampyarepatel
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJNAGAR
|
MP-08-005-064-001/476-A
(TALGOWN)
|
1708005064NRG24300120240683917
|
31/01/2024
|
Hardayal raikwar
|
1708005064WL058364
|
Hardayal raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Hardayalraikwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJNAGAR
|
MP-08-005-064-001/478
(TALGOWN)
|
1708005064NRG24300120240683918
|
31/01/2024
|
Ramnaresh
|
1708005064WL058364
|
Ramnaresh
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAJNAGAR
|
MP-08-005-064-001/493-A
(TALGOWN)
|
1708005064NRG24300120240683919
|
31/01/2024
|
kallu patel
|
1708005064WL058364
|
kallu patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
kallupatel
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJNAGAR
|
MP-08-005-064-001/539
(TALGOWN)
|
1708005064NRG24300120240683920
|
31/01/2024
|
CHANDRABHAN Patel
|
1708005064WL058364
|
CHANDRABHAN Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
CHANDRABHANPatel
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJNAGAR
|
MP-08-005-064-001/54
(TALGOWN)
|
1708005064NRG24300120240683921
|
31/01/2024
|
Durga raikwar
|
1708005064WL058364
|
Durga raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Durgaraikwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJNAGAR
|
MP-08-005-064-001/547
(TALGOWN)
|
1708005064NRG24300120240683922
|
31/01/2024
|
Chapeta patel
|
1708005064WL058364
|
Chapeta patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Chapetapatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJNAGAR
|
MP-08-005-064-001/548
(TALGOWN)
|
1708005064NRG24300120240683923
|
31/01/2024
|
SUNDAR
|
1708005064WL058364
|
SUNDAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJNAGAR
|
MP-08-005-064-001/551-A
(TALGOWN)
|
1708005064NRG24300120240683935
|
31/01/2024
|
phoola prajapati
|
1708005064WL058365
|
phoola prajapati
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
phoolaprajapati
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJNAGAR
|
MP-08-005-064-001/681-A
(TALGOWN)
|
1708005064NRG24300120240683936
|
31/01/2024
|
durga patel
|
1708005064WL058365
|
durga patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
durgapatel
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJNAGAR
|
MP-08-005-064-001/681-A
(TALGOWN)
|
1708005064NRG24300120240683937
|
31/01/2024
|
Durji patel
|
1708005064WL058365
|
Durji patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Durjipatel
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJNAGAR
|
MP-08-005-064-001/695
(TALGOWN)
|
1708005064NRG24300120240683939
|
31/01/2024
|
balkesh patel
|
1708005064WL058365
|
balkesh patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
balkeshpatel
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJNAGAR
|
MP-08-005-064-001/695
(TALGOWN)
|
1708005064NRG24300120240683938
|
31/01/2024
|
balkesh patel
|
1708005064WL058365
|
balkesh patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
balkeshpatel
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJNAGAR
|
MP-08-005-064-001/721-A
(TALGOWN)
|
1708005064NRG24300120240683925
|
31/01/2024
|
MAHAPRASAD PATEL
|
1708005064WL058364
|
MAHAPRASAD PATEL
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
MAHAPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJNAGAR
|
MP-08-005-064-001/722-B
(TALGOWN)
|
1708005064NRG24300120240683926
|
31/01/2024
|
GIRDHARI PATEL
|
1708005064WL058364
|
GIRDHARI PATEL
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
GIRDHARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJNAGAR
|
MP-08-005-064-001/722-D
(TALGOWN)
|
1708005064NRG24300120240683927
|
31/01/2024
|
BALRAM PATEL
|
1708005064WL058364
|
BALRAM PATEL
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
BALRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJNAGAR
|
MP-08-005-064-001/723
(TALGOWN)
|
1708005064NRG24300120240683928
|
31/01/2024
|
Shambhudayal Raikwar
|
1708005064WL058364
|
Shambhudayal Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
ShambhudayalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAJNAGAR
|
MP-08-005-064-001/723-B
(TALGOWN)
|
1708005064NRG24300120240683929
|
31/01/2024
|
LALLU RAIKWAR
|
1708005064WL058364
|
LALLU RAIKWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
LALLURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJNAGAR
|
MP-08-005-064-001/725
(TALGOWN)
|
1708005064NRG24300120240683931
|
31/01/2024
|
Mukesh
|
1708005064WL058364
|
Mukesh
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Mukesh
|
UCO BANK(607066)
|
|
170
|
RAJNAGAR
|
MP-08-005-064-001/725-A
(TALGOWN)
|
1708005064NRG24300120240683932
|
31/01/2024
|
RAMAOTAR PATEL
|
1708005064WL058364
|
RAMAOTAR PATEL
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAMAOTARPATEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJNAGAR
|
MP-08-005-064-001/725-B
(TALGOWN)
|
1708005064NRG24300120240683933
|
31/01/2024
|
MAKABOOL KHAN
|
1708005064WL058364
|
MAKABOOL KHAN
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
MAKABOOLKHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJNAGAR
|
MP-08-005-064-001/727
(TALGOWN)
|
1708005064NRG24300120240683946
|
31/01/2024
|
babbu patel
|
1708005064WL058365
|
babbu patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
babbupatel
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJNAGAR
|
MP-08-005-064-001/728
(TALGOWN)
|
1708005064NRG24300120240683951
|
31/01/2024
|
premnarayan patel
|
1708005064WL058365
|
premnarayan patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
premnarayanpatel
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJNAGAR
|
MP-08-005-064-001/729
(TALGOWN)
|
1708005064NRG24300120240683956
|
31/01/2024
|
shankar patel
|
1708005064WL058365
|
shankar patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
shankarpatel
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJNAGAR
|
MP-08-005-064-001/733
(TALGOWN)
|
1708005064NRG24300120240683973
|
31/01/2024
|
Arjun patel
|
1708005064WL058365
|
Arjun patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Arjunpatel
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJNAGAR
|
MP-08-005-064-001/733-C
(TALGOWN)
|
1708005064NRG24300120240683976
|
31/01/2024
|
GOVIND RAIKWAR
|
1708005064WL058365
|
GOVIND RAIKWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
GOVINDRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJNAGAR
|
MP-08-005-064-001/734-B
(TALGOWN)
|
1708005064NRG24300120240683977
|
31/01/2024
|
RAMKISHUN VISHWKARMA
|
1708005064WL058365
|
RAMKISHUN VISHWKARMA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAMKISHUNVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJNAGAR
|
MP-08-005-064-001/735
(TALGOWN)
|
1708005064NRG24300120240683979
|
31/01/2024
|
Ghasiram patel
|
1708005064WL058365
|
Ghasiram patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Ghasirampatel
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJNAGAR
|
MP-08-005-064-001/735-A
(TALGOWN)
|
1708005064NRG24300120240683980
|
31/01/2024
|
PUSHPA PATEL
|
1708005064WL058365
|
PUSHPA PATEL
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
PUSHPAPATEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJNAGAR
|
MP-08-005-064-001/738
(TALGOWN)
|
1708005064NRG24300120240683991
|
31/01/2024
|
sooraj patel
|
1708005064WL058366
|
sooraj patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
soorajpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
RAJNAGAR
|
MP-08-005-064-001/740-D
(TALGOWN)
|
1708005064NRG24300120240684004
|
31/01/2024
|
GYASI PATEL
|
1708005064WL058366
|
GYASI PATEL
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
GYASIPATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJNAGAR
|
MP-08-005-064-001/741-A
(TALGOWN)
|
1708005064NRG24300120240684005
|
31/01/2024
|
JAYAPAL PATEL
|
1708005064WL058366
|
JAYAPAL PATEL
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
JAYAPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJNAGAR
|
MP-08-005-064-001/741-C
(TALGOWN)
|
1708005064NRG24300120240684009
|
31/01/2024
|
MUMTAJ KHAN
|
1708005064WL058366
|
MUMTAJ KHAN
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
MUMTAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJNAGAR
|
MP-08-005-064-001/741-C
(TALGOWN)
|
1708005064NRG24300120240684008
|
31/01/2024
|
MUMTAJ KHAN
|
1708005064WL058366
|
MUMTAJ KHAN
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
MUMTAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJNAGAR
|
MP-08-005-064-001/741-D
(TALGOWN)
|
1708005064NRG24300120240684010
|
31/01/2024
|
HARBAI SAHU
|
1708005064WL058366
|
HARBAI SAHU
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
HARBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJNAGAR
|
MP-08-005-064-001/742-D
(TALGOWN)
|
1708005064NRG24300120240684011
|
31/01/2024
|
BAIJANATH PATEL
|
1708005064WL058366
|
BAIJANATH PATEL
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
BAIJANATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJNAGAR
|
MP-08-005-064-001/743-A
(TALGOWN)
|
1708005064NRG24300120240684012
|
31/01/2024
|
DEVIDEEN BADAI
|
1708005064WL058366
|
DEVIDEEN BADAI
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
DEVIDEENBADAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJNAGAR
|
MP-08-005-064-001/743-B
(TALGOWN)
|
1708005064NRG24300120240684013
|
31/01/2024
|
ARAVINDRA PATEL
|
1708005064WL058366
|
ARAVINDRA PATEL
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
ARAVINDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJNAGAR
|
MP-08-005-064-001/80-A
(TALGOWN)
|
1708005064NRG24300120240684016
|
31/01/2024
|
gorishankar Rajak
|
1708005064WL058366
|
gorishankar Rajak
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
gorishankarRajak
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJNAGAR
|
MP-08-005-064-001/887
(TALGOWN)
|
1708005064NRG24300120240684018
|
31/01/2024
|
Ramkishor Patel
|
1708005064WL058366
|
Ramkishor Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RamkishorPatel
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJNAGAR
|
MP-08-005-064-001/900
(TALGOWN)
|
1708005064NRG24300120240684019
|
31/01/2024
|
Ratiram Patel
|
1708005064WL058366
|
Ratiram Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RatiramPatel
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJNAGAR
|
MP-08-005-064-001/91
(TALGOWN)
|
1708005064NRG24300120240684021
|
31/01/2024
|
KISHORI RAIKWAR
|
1708005064WL058366
|
KISHORI RAIKWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KISHORIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJNAGAR
|
MP-08-005-064-001/91
(TALGOWN)
|
1708005064NRG24300120240684020
|
31/01/2024
|
KISHORI RAIKWAR
|
1708005064WL058366
|
KISHORI RAIKWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KISHORIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJNAGAR
|
MP-08-005-064-001/915
(TALGOWN)
|
1708005064NRG24300120240684022
|
31/01/2024
|
Gopal Patel
|
1708005064WL058366
|
Gopal Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
GopalPatel
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJNAGAR
|
MP-08-005-068-001/122-B
(PRATAPPURA)
|
1708005068NRG24300120240684111
|
31/01/2024
|
Archna Awasthi
|
1708005068WL058375
|
Archna Awasthi
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
ArchnaAwasthi
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJNAGAR
|
MP-08-005-068-001/123-B
(PRATAPPURA)
|
1708005068NRG24300120240684112
|
31/01/2024
|
Malti Ahirwar
|
1708005068WL058375
|
Malti Ahirwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
MaltiAhirwar
|
CANARA BANK(508532)
|
|
197
|
RAJNAGAR
|
MP-08-005-068-001/124-A
(PRATAPPURA)
|
1708005068NRG24300120240684114
|
31/01/2024
|
Urmila Yadav
|
1708005068WL058375
|
Urmila Yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJNAGAR
|
MP-08-005-068-001/124-B
(PRATAPPURA)
|
1708005068NRG24300120240684115
|
31/01/2024
|
Rajkumari Raikwar
|
1708005068WL058375
|
Rajkumari Raikwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
RajkumariRaikwar
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJNAGAR
|
MP-08-005-068-001/124-C
(PRATAPPURA)
|
1708005068NRG24300120240684116
|
31/01/2024
|
Urmila Sahu
|
1708005068WL058375
|
Urmila Sahu
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
UrmilaSahu
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJNAGAR
|
MP-08-005-068-001/124-D
(PRATAPPURA)
|
1708005068NRG24300120240684117
|
31/01/2024
|
Dharmi Prajapati
|
1708005068WL058375
|
Dharmi Prajapati
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
DharmiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJNAGAR
|
MP-08-005-068-001/125-A
(PRATAPPURA)
|
1708005068NRG24300120240684118
|
31/01/2024
|
Laddu Vishwakarma
|
1708005068WL058375
|
Laddu Vishwakarma
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
LadduVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJNAGAR
|
MP-08-005-068-001/125-D
(PRATAPPURA)
|
1708005068NRG24300120240684121
|
31/01/2024
|
Ankesh Yadav
|
1708005068WL058375
|
Ankesh Yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
AnkeshYadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJNAGAR
|
MP-08-005-068-001/147-B
(PRATAPPURA)
|
1708005068NRG24300120240684124
|
31/01/2024
|
Lakhan
|
1708005068WL058375
|
Lakhan
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJNAGAR
|
MP-08-005-068-001/7-D
(PRATAPPURA)
|
1708005068NRG24300120240684102
|
31/01/2024
|
Ramcharan
|
1708005068WL058372
|
Ramcharan
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAJNAGAR
|
MP-08-005-068-001/756-A
(PRATAPPURA)
|
1708005068NRG24300120240684103
|
31/01/2024
|
Rajunath
|
1708005068WL058372
|
Rajunath
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
Rajunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAJNAGAR
|
MP-08-005-068-001/920-C
(PRATAPPURA)
|
1708005068NRG24300120240684126
|
31/01/2024
|
jasoda awasthi
|
1708005068WL058375
|
jasoda awasthi
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
jasodaawasthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RAJNAGAR
|
MP-08-005-068-002/103-D
(PRATAPPURA)
|
1708005068NRG24300120240684127
|
31/01/2024
|
hera bai yadav
|
1708005068WL058375
|
hera bai yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
herabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJNAGAR
|
MP-08-005-068-002/122-C
(PRATAPPURA)
|
1708005068NRG24300120240684128
|
31/01/2024
|
Mohani Yadav
|
1708005068WL058375
|
Mohani Yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
MohaniYadav
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJNAGAR
|
MP-08-005-068-002/122-D
(PRATAPPURA)
|
1708005068NRG24300120240684129
|
31/01/2024
|
Kattu Adiwashi
|
1708005068WL058375
|
Kattu Adiwashi
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
KattuAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJNAGAR
|
MP-08-005-068-002/123-A
(PRATAPPURA)
|
1708005068NRG24300120240684130
|
31/01/2024
|
Rajabai Kondar
|
1708005068WL058375
|
Rajabai Kondar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018063
|
|
RajabaiKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAJNAGAR
|
MP-08-005-068-002/123-B
(PRATAPPURA)
|
1708005068NRG24300120240684131
|
31/01/2024
|
Janki Prajapati
|
1708005068WL058375
|
Janki Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
JankiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJNAGAR
|
MP-08-005-068-002/123-C
(PRATAPPURA)
|
1708005068NRG24300120240684132
|
31/01/2024
|
Prembai Yadav
|
1708005068WL058375
|
Prembai Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
PrembaiYadav
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJNAGAR
|
MP-08-005-068-002/123-D
(PRATAPPURA)
|
1708005068NRG24300120240684133
|
31/01/2024
|
Umavati Prajapati
|
1708005068WL058375
|
Umavati Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018063
|
|
UmavatiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAJNAGAR
|
MP-08-005-068-002/124-B
(PRATAPPURA)
|
1708005068NRG24300120240684135
|
31/01/2024
|
Anita Yadav
|
1708005068WL058375
|
Anita Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJNAGAR
|
MP-08-005-068-002/124-D
(PRATAPPURA)
|
1708005068NRG24300120240684137
|
31/01/2024
|
Aneeta Prajapati
|
1708005068WL058375
|
Aneeta Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
AneetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJNAGAR
|
MP-08-005-068-002/125-A
(PRATAPPURA)
|
1708005068NRG24300120240684138
|
31/01/2024
|
Mithlesh Yadav
|
1708005068WL058375
|
Mithlesh Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
MithleshYadav
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJNAGAR
|
MP-08-005-068-002/34-B
(PRATAPPURA)
|
1708005068NRG24300120240684140
|
31/01/2024
|
bhuri
|
1708005068WL058375
|
bhuri
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAJNAGAR
|
MP-08-005-068-002/864
(PRATAPPURA)
|
1708005068NRG24300120240684141
|
31/01/2024
|
Gomti Yadav
|
1708005068WL058375
|
Gomti Yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
GomtiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171275
|
171275
|
|
|
|
|
|
|
|
|
219
|
RAJNAGAR
|
MP-08-005-063-001/667
(BHABUWA)
|
1708005063NRG24310120240686581
|
31/01/2024
|
Rajabai prajapati
|
1708005063WL058530
|
Rajabai prajapati
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Rajabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
220
|
RAJNAGAR
|
MP-08-005-008-001/147
(BARETHI)
|
1708005008NRG24300120240683469
|
31/01/2024
|
ballu
|
1708005008WL058319
|
ballu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
ballu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAJNAGAR
|
MP-08-005-008-002/530-D
(BARETHI)
|
1708005008NRG24300120240683471
|
31/01/2024
|
Ashish kumar shukla
|
1708005008WL058319
|
Ashish kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
Ashishkumarshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAJNAGAR
|
MP-08-005-016-001/181
(IMALIYA)
|
1708005016NRG24300120240684177
|
31/01/2024
|
Sheela
|
1708005016WL058381
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAJNAGAR
|
MP-08-005-016-001/324-B
(IMALIYA)
|
1708005016NRG24300120240684179
|
31/01/2024
|
Nilam Pal
|
1708005016WL058381
|
Nilam Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
NilamPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAJNAGAR
|
MP-08-005-016-001/410-A
(IMALIYA)
|
1708005016NRG24300120240684180
|
31/01/2024
|
Preeti Kushwaha
|
1708005016WL058381
|
Preeti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
PreetiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAJNAGAR
|
MP-08-005-016-001/410-B
(IMALIYA)
|
1708005016NRG24300120240684181
|
31/01/2024
|
Prarthna Namdev
|
1708005016WL058381
|
Prarthna Namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
PrarthnaNamdev
|
INDIAN BANK(607105)
|
|
226
|
RAJNAGAR
|
MP-08-005-016-001/410-C
(IMALIYA)
|
1708005016NRG24300120240684182
|
31/01/2024
|
Aarti Namdev
|
1708005016WL058381
|
Aarti Namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
AartiNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAJNAGAR
|
MP-08-005-016-001/411-D
(IMALIYA)
|
1708005016NRG24300120240684185
|
31/01/2024
|
Shanti Kushwaha
|
1708005016WL058382
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
ShantiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAJNAGAR
|
MP-08-005-016-001/412-B
(IMALIYA)
|
1708005016NRG24300120240684187
|
31/01/2024
|
Ladkunwar Raikwar
|
1708005016WL058382
|
Ladkunwar Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
LadkunwarRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAJNAGAR
|
MP-08-005-016-001/412-C
(IMALIYA)
|
1708005016NRG24300120240684188
|
31/01/2024
|
Rani Raikwar
|
1708005016WL058382
|
Rani Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
RaniRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAJNAGAR
|
MP-08-005-035-001/953
(NAYAGOWN)
|
1708005035NRG24290120240682853
|
31/01/2024
|
mukundi
|
1708005035WL058246
|
mukundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
mukundi
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAJNAGAR
|
MP-08-005-035-001/953
(NAYAGOWN)
|
1708005035NRG24290120240682852
|
31/01/2024
|
mukundi
|
1708005035WL058246
|
mukundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJNAGAR
|
MP-08-005-035-001/953
(NAYAGOWN)
|
1708005035NRG24290120240682851
|
31/01/2024
|
mukundi
|
1708005035WL058246
|
mukundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
mukundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAJNAGAR
|
MP-08-005-063-001/102
(BHABUWA)
|
1708005063NRG24310120240686526
|
31/01/2024
|
CHUNVADI PAL
|
1708005063WL058529
|
CHUNVADI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018063
|
|
CHUNVADIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
RAJNAGAR
|
MP-08-005-063-001/109
(BHABUWA)
|
1708005063NRG24310120240686527
|
31/01/2024
|
MAIYADEEN KORI
|
1708005063WL058529
|
MAIYADEEN KORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
MAIYADEENKORI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJNAGAR
|
MP-08-005-063-001/138
(BHABUWA)
|
1708005063NRG24310120240686529
|
31/01/2024
|
GYADEEN PAL
|
1708005063WL058529
|
GYADEEN PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
GYADEENPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAJNAGAR
|
MP-08-005-063-001/143
(BHABUWA)
|
1708005063NRG24310120240686530
|
31/01/2024
|
KALLU AHIRWAR
|
1708005063WL058529
|
KALLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KALLUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAJNAGAR
|
MP-08-005-063-001/159
(BHABUWA)
|
1708005063NRG24310120240686531
|
31/01/2024
|
NEERAJ BADAI
|
1708005063WL058529
|
NEERAJ BADAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
NEERAJBADAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJNAGAR
|
MP-08-005-063-001/169
(BHABUWA)
|
1708005063NRG24310120240686532
|
31/01/2024
|
RAMAUTAR PATEL
|
1708005063WL058529
|
RAMAUTAR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAMAUTARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAJNAGAR
|
MP-08-005-063-001/208
(BHABUWA)
|
1708005063NRG24310120240686535
|
31/01/2024
|
UTTAM PATEL
|
1708005063WL058529
|
UTTAM PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
UTTAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJNAGAR
|
MP-08-005-063-001/229
(BHABUWA)
|
1708005063NRG24310120240686549
|
31/01/2024
|
GENDA BAI
|
1708005063WL058530
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJNAGAR
|
MP-08-005-063-001/242
(BHABUWA)
|
1708005063NRG24310120240686536
|
31/01/2024
|
GUDDI BAI SAHU
|
1708005063WL058529
|
GUDDI BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005018063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
RAJNAGAR
|
MP-08-005-063-001/4
(BHABUWA)
|
1708005063NRG24310120240686539
|
31/01/2024
|
KHETA KUMHAR
|
1708005063WL058529
|
KHETA KUMHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KHETAKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAJNAGAR
|
MP-08-005-063-001/414
(BHABUWA)
|
1708005063NRG24310120240686542
|
31/01/2024
|
MOORAT PATEL
|
1708005063WL058529
|
MOORAT PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
MOORATPATEL
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJNAGAR
|
MP-08-005-063-001/418
(BHABUWA)
|
1708005063NRG24310120240686543
|
31/01/2024
|
MAIYADEEN PATEL
|
1708005063WL058529
|
MAIYADEEN PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
MAIYADEENPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAJNAGAR
|
MP-08-005-063-001/427
(BHABUWA)
|
1708005063NRG24310120240686544
|
31/01/2024
|
MUKESH PATEL
|
1708005063WL058529
|
MUKESH PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018063
|
|
MUKESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RAJNAGAR
|
MP-08-005-063-001/428
(BHABUWA)
|
1708005063NRG24310120240686545
|
31/01/2024
|
RAMESH PATEL
|
1708005063WL058529
|
RAMESH PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
RAMESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAJNAGAR
|
MP-08-005-063-001/429
(BHABUWA)
|
1708005063NRG24310120240686546
|
31/01/2024
|
HARICHANDRA PATEL
|
1708005063WL058529
|
HARICHANDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
HARICHANDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAJNAGAR
|
MP-08-005-063-001/437
(BHABUWA)
|
1708005063NRG24310120240686552
|
31/01/2024
|
JAYNARAYAN PATEL
|
1708005063WL058530
|
JAYNARAYAN PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018063
|
|
JAYNARAYANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
RAJNAGAR
|
MP-08-005-063-001/502
(BHABUWA)
|
1708005063NRG24310120240686555
|
31/01/2024
|
Naresh Patel
|
1708005063WL058530
|
Naresh Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
NareshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAJNAGAR
|
MP-08-005-063-001/532
(BHABUWA)
|
1708005063NRG24310120240686563
|
31/01/2024
|
Aasharam Patel
|
1708005063WL058530
|
Aasharam Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
AasharamPatel
|
HDFC BANK LTD(607152)
|
|
251
|
RAJNAGAR
|
MP-08-005-063-001/54
(BHABUWA)
|
1708005063NRG24310120240686565
|
31/01/2024
|
KALLU PRAJAPATI
|
1708005063WL058530
|
KALLU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KALLUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAJNAGAR
|
MP-08-005-063-001/565
(BHABUWA)
|
1708005063NRG24310120240686570
|
31/01/2024
|
Jamna patel
|
1708005063WL058530
|
Jamna patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
Jamnapatel
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJNAGAR
|
MP-08-005-063-001/567
(BHABUWA)
|
1708005063NRG24310120240686571
|
31/01/2024
|
BHAGWATI SEN
|
1708005063WL058530
|
BHAGWATI SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
BHAGWATISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAJNAGAR
|
MP-08-005-063-001/668
(BHABUWA)
|
1708005063NRG24310120240686582
|
31/01/2024
|
Omprakash basor
|
1708005063WL058530
|
Omprakash basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018063
|
|
Omprakashbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
RAJNAGAR
|
MP-08-005-063-001/670
(BHABUWA)
|
1708005063NRG24310120240686583
|
31/01/2024
|
HEMRAJ PATEL
|
1708005063WL058530
|
HEMRAJ PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
HEMRAJPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAJNAGAR
|
MP-08-005-063-001/69
(BHABUWA)
|
1708005063NRG24310120240686584
|
31/01/2024
|
GANESH DHEMAR
|
1708005063WL058530
|
GANESH DHEMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
GANESHDHEMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJNAGAR
|
MP-08-005-063-001/698
(BHABUWA)
|
1708005063NRG24310120240686587
|
31/01/2024
|
Kallu Patel
|
1708005063WL058530
|
Kallu Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
KalluPatel
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJNAGAR
|
MP-08-005-063-001/719
(BHABUWA)
|
1708005063NRG24310120240686593
|
31/01/2024
|
shi
|
1708005063WL058530
|
shi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
shi
|
ICICI BANK LTD(508534)
|
|
259
|
RAJNAGAR
|
MP-08-005-063-001/74
(BHABUWA)
|
1708005063NRG24310120240686596
|
31/01/2024
|
BALRAM SAHU
|
1708005063WL058530
|
BALRAM SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
BALRAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAJNAGAR
|
MP-08-005-063-001/790
(BHABUWA)
|
1708005063NRG24310120240686601
|
31/01/2024
|
Jugalkishor Patel
|
1708005063WL058530
|
Jugalkishor Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
JugalkishorPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAJNAGAR
|
MP-08-005-064-001/723-C
(TALGOWN)
|
1708005064NRG24300120240683940
|
31/01/2024
|
LACHCHHU PATEL
|
1708005064WL058365
|
LACHCHHU PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
LACHCHHUPATEL
|
HDFC BANK LTD(607152)
|
|
262
|
RAJNAGAR
|
MP-08-005-064-001/738
(TALGOWN)
|
1708005064NRG24300120240683990
|
31/01/2024
|
keshar patel
|
1708005064WL058366
|
keshar patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005018063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
RAJNAGAR
|
MP-08-005-064-001/758
(TALGOWN)
|
1708005064NRG24300120240684014
|
31/01/2024
|
Bhankunvar Patel
|
1708005064WL058366
|
Bhankunvar Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
BhankunvarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAJNAGAR
|
MP-08-005-068-001/122-A
(PRATAPPURA)
|
1708005068NRG24300120240684110
|
31/01/2024
|
Sheetal Awasthi
|
1708005068WL058375
|
Sheetal Awasthi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
SheetalAwasthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
RAJNAGAR
|
MP-08-005-068-001/126-A
(PRATAPPURA)
|
1708005068NRG24300120240684122
|
31/01/2024
|
Harnarayan Yadav
|
1708005068WL058375
|
Harnarayan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
HarnarayanYadav
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAJNAGAR
|
MP-08-005-068-002/124-C
(PRATAPPURA)
|
1708005068NRG24300120240684136
|
31/01/2024
|
Shyam Prajapati
|
1708005068WL058375
|
Shyam Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
ShyamPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
RAJNAGAR
|
MP-08-005-068-002/125-B
(PRATAPPURA)
|
1708005068NRG24300120240684139
|
31/01/2024
|
Uttam Yadav
|
1708005068WL058375
|
Uttam Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
UttamYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
268
|
RAJNAGAR
|
MP-08-005-001-001/101-B
(TILOUHAN)
|
1708005001NRG24300120240683823
|
31/01/2024
|
Arvindra Yadav
|
1708005001WL058353
|
Arvindra Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005018063
|
|
ArvindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
RAJNAGAR
|
MP-08-005-001-001/147
(TILOUHAN)
|
1708005001NRG24300120240683824
|
31/01/2024
|
kashi
|
1708005001WL058353
|
kashi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005018063
|
|
kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
RAJNAGAR
|
MP-08-005-001-001/151-B
(TILOUHAN)
|
1708005001NRG24300120240683825
|
31/01/2024
|
Umashankar
|
1708005001WL058353
|
Umashankar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005018063
|
|
Umashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
RAJNAGAR
|
MP-08-005-001-001/325-B
(TILOUHAN)
|
1708005001NRG24300120240683827
|
31/01/2024
|
Arvind
|
1708005001WL058353
|
Arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005018063
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
RAJNAGAR
|
MP-08-005-001-001/330-D
(TILOUHAN)
|
1708005001NRG24300120240683828
|
31/01/2024
|
Sibbu Ahirwar
|
1708005001WL058353
|
Sibbu Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005018063
|
|
SibbuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
RAJNAGAR
|
MP-08-005-001-001/331-A
(TILOUHAN)
|
1708005001NRG24300120240683829
|
31/01/2024
|
Rajendra Ahirwar
|
1708005001WL058353
|
Rajendra Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005018063
|
|
RajendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
RAJNAGAR
|
MP-08-005-001-001/331-C
(TILOUHAN)
|
1708005001NRG24300120240683830
|
31/01/2024
|
Bhagvati Kushwaha
|
1708005001WL058353
|
Bhagvati Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005018063
|
|
BhagvatiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
RAJNAGAR
|
MP-08-005-001-001/332-D
(TILOUHAN)
|
1708005001NRG24300120240683831
|
31/01/2024
|
Santosh Ahirwar
|
1708005001WL058353
|
Santosh Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018063
|
|
SantoshAhirwar
|
BANK OF BARODA(606985)
|
|
276
|
RAJNAGAR
|
MP-08-005-001-001/644-D
(TILOUHAN)
|
1708005001NRG24300120240683819
|
31/01/2024
|
Pimma
|
1708005001WL058351
|
Pimma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005018063
|
|
Pimma
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
RAJNAGAR
|
MP-08-005-016-001/411-C
(IMALIYA)
|
1708005016NRG24300120240684184
|
31/01/2024
|
Sangeeta Patel
|
1708005016WL058381
|
Sangeeta Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
SangeetaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
RAJNAGAR
|
MP-08-005-016-001/412-A
(IMALIYA)
|
1708005016NRG24300120240684186
|
31/01/2024
|
Ramkunvar Pal
|
1708005016WL058382
|
Ramkunvar Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
RamkunvarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
RAJNAGAR
|
MP-08-005-068-001/101-A
(PRATAPPURA)
|
1708005068NRG24300120240684092
|
31/01/2024
|
Bhagwandas Kachi
|
1708005068WL058372
|
Bhagwandas Kachi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
BhagwandasKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
RAJNAGAR
|
MP-08-005-068-001/101-B
(PRATAPPURA)
|
1708005068NRG24300120240684093
|
31/01/2024
|
Ram Singh Adiwasi
|
1708005068WL058372
|
Ram Singh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
RamSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
RAJNAGAR
|
MP-08-005-068-001/101-C
(PRATAPPURA)
|
1708005068NRG24300120240684094
|
31/01/2024
|
Rani Kushwaha
|
1708005068WL058372
|
Rani Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
RaniKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
RAJNAGAR
|
MP-08-005-068-001/102-A
(PRATAPPURA)
|
1708005068NRG24300120240684095
|
31/01/2024
|
Laxman Kushwaha
|
1708005068WL058372
|
Laxman Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
LaxmanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
RAJNAGAR
|
MP-08-005-068-001/102-B
(PRATAPPURA)
|
1708005068NRG24300120240684096
|
31/01/2024
|
Girdhari Kushwaha
|
1708005068WL058372
|
Girdhari Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
GirdhariKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
RAJNAGAR
|
MP-08-005-068-001/102-C
(PRATAPPURA)
|
1708005068NRG24300120240684097
|
31/01/2024
|
Bhagvandas Yadav
|
1708005068WL058372
|
Bhagvandas Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
BhagvandasYadav
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAJNAGAR
|
MP-08-005-068-001/103-A
(PRATAPPURA)
|
1708005068NRG24300120240684098
|
31/01/2024
|
Pramod Kumar Awasthi
|
1708005068WL058372
|
Pramod Kumar Awasthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
PramodKumarAwasthi
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAJNAGAR
|
MP-08-005-068-001/104-B
(PRATAPPURA)
|
1708005068NRG24300120240684099
|
31/01/2024
|
Chandrabhan Adiwashi
|
1708005068WL058372
|
Chandrabhan Adiwashi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
ChandrabhanAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
RAJNAGAR
|
MP-08-005-068-001/104-C
(PRATAPPURA)
|
1708005068NRG24300120240684100
|
31/01/2024
|
Pappu Ahirwar
|
1708005068WL058372
|
Pappu Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
PappuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
RAJNAGAR
|
MP-08-005-068-001/105-B
(PRATAPPURA)
|
1708005068NRG24300120240684101
|
31/01/2024
|
Halka Kuahwaha
|
1708005068WL058372
|
Halka Kuahwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
HalkaKuahwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
RAJNAGAR
|
MP-08-005-068-001/123-D
(PRATAPPURA)
|
1708005068NRG24300120240684113
|
31/01/2024
|
Sakhi Yadav
|
1708005068WL058375
|
Sakhi Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
SakhiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
RAJNAGAR
|
MP-08-005-068-001/125-B
(PRATAPPURA)
|
1708005068NRG24300120240684119
|
31/01/2024
|
Rakesh Kumar Vishwakarma
|
1708005068WL058375
|
Rakesh Kumar Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
RakeshKumarVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
RAJNAGAR
|
MP-08-005-068-001/147-A
(PRATAPPURA)
|
1708005068NRG24300120240684123
|
31/01/2024
|
Deepak Vishwakarma
|
1708005068WL058375
|
Deepak Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
DeepakVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
RAJNAGAR
|
MP-08-005-068-001/148-A
(PRATAPPURA)
|
1708005068NRG24300120240684125
|
31/01/2024
|
Genda Rani Adiwasi
|
1708005068WL058375
|
Genda Rani Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005018063
|
|
GendaRaniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
293
|
RAJNAGAR
|
MP-08-005-001-001/100-D
(TILOUHAN)
|
1708005001NRG24300120240683817
|
31/01/2024
|
Paramlal Kushwaha
|
1708005001WL058351
|
Paramlal Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005018063
|
|
ParamlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
RAJNAGAR
|
MP-08-005-001-001/101-A
(TILOUHAN)
|
1708005001NRG24300120240683821
|
31/01/2024
|
Pappu Kushwaha
|
1708005001WL058352
|
Pappu Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005018063
|
|
PappuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
RAJNAGAR
|
MP-08-005-063-001/431
(BHABUWA)
|
1708005063NRG24310120240686551
|
31/01/2024
|
SHIYARAM PATEL
|
1708005063WL058530
|
SHIYARAM PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018063
|
|
SHIYARAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
RAJNAGAR
|
MP-08-005-063-001/552
(BHABUWA)
|
1708005063NRG24310120240686567
|
31/01/2024
|
JAGGU PATEL
|
1708005063WL058530
|
JAGGU PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018063
|
|
JAGGUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
297
|
RAJNAGAR
|
MP-08-005-035-001/950
(NAYAGOWN)
|
1708005035NRG24290120240682850
|
31/01/2024
|
narayan
|
1708005035WL058246
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAJNAGAR
|
MP-08-005-035-001/955
(NAYAGOWN)
|
1708005035NRG24290120240682855
|
31/01/2024
|
ashok
|
1708005035WL058246
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
RAJNAGAR
|
MP-08-005-035-001/955
(NAYAGOWN)
|
1708005035NRG24290120240682854
|
31/01/2024
|
ashok
|
1708005035WL058246
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAJNAGAR
|
MP-08-005-035-001/959
(NAYAGOWN)
|
1708005035NRG24290120240682858
|
31/01/2024
|
hariram
|
1708005035WL058246
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAJNAGAR
|
MP-08-005-035-001/959
(NAYAGOWN)
|
1708005035NRG24290120240682857
|
31/01/2024
|
hariram
|
1708005035WL058246
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAJNAGAR
|
MP-08-005-068-002/124-A
(PRATAPPURA)
|
1708005068NRG24300120240684134
|
31/01/2024
|
Baijanti Yadav
|
1708005068WL058375
|
Baijanti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018063
|
|
BaijantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
303
|
RAJNAGAR
|
MP-08-005-001-001/174-C
(TILOUHAN)
|
1708005001NRG24300120240683826
|
31/01/2024
|
Achchhelal
|
1708005001WL058353
|
Achchhelal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005018063
|
|
Achchhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
RAJNAGAR
|
MP-08-005-016-001/410-D
(IMALIYA)
|
1708005016NRG24300120240684183
|
31/01/2024
|
Parwati Patel
|
1708005016WL058381
|
Parwati Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005018063
|
|
ParwatiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
RAJNAGAR
|
MP-08-005-063-001/430
(BHABUWA)
|
1708005063NRG24310120240686550
|
31/01/2024
|
HARPRASAD PATEL
|
1708005063WL058530
|
HARPRASAD PATEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
HARPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAJNAGAR
|
MP-08-005-064-001/724-C
(TALGOWN)
|
1708005064NRG24300120240683930
|
31/01/2024
|
GEETA PATEL
|
1708005064WL058364
|
GEETA PATEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018063
|
|
GEETAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362219
|
362219
|
|
|
|
|
|
|
|