|
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-08-005-025-001/1059
(AUNTAPURWA)
|
1708005025NRG24021120230492680
|
02/11/2023
|
Ramju Patel
|
1708005025WL044165
|
Ramju Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
RamjuPatel
|
BANK OF BARODA(606985)
|
|
2
|
RAJNAGAR
|
MP-08-005-025-001/1408
(AUNTAPURWA)
|
1708005025NRG24021120230492691
|
02/11/2023
|
sudama prasad pandey
|
1708005025WL044165
|
sudama prasad pandey
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
sudamaprasadpandey
|
BANK OF BARODA(606985)
|
|
3
|
RAJNAGAR
|
MP-08-005-025-001/1419-B
(AUNTAPURWA)
|
1708005025NRG24021120230492694
|
02/11/2023
|
rani pal
|
1708005025WL044165
|
rani pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
ranipal
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-025-001/1449-A
(AUNTAPURWA)
|
1708005025NRG24021120230492697
|
02/11/2023
|
Vinod Kumar Patel
|
1708005025WL044165
|
Vinod Kumar Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
VinodKumarPatel
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-025-001/1449-D
(AUNTAPURWA)
|
1708005025NRG24021120230492701
|
02/11/2023
|
Ramwati Patel
|
1708005025WL044165
|
Ramwati Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
RamwatiPatel
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-025-001/2-A
(AUNTAPURWA)
|
1708005025NRG24021120230492709
|
02/11/2023
|
Hari charan Patel
|
1708005025WL044165
|
Hari charan Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
HaricharanPatel
|
BANK OF BARODA(606985)
|
|
7
|
RAJNAGAR
|
MP-08-005-025-001/246-C
(AUNTAPURWA)
|
1708005025NRG24021120230492713
|
02/11/2023
|
dharvend
|
1708005025WL044165
|
dharvend
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
dharvend
|
BANK OF BARODA(606985)
|
|
8
|
RAJNAGAR
|
MP-08-005-025-001/306-A
(AUNTAPURWA)
|
1708005025NRG24021120230492715
|
02/11/2023
|
SUMANTRA BAI PATEL
|
1708005025WL044165
|
SUMANTRA BAI PATEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
SUMANTRABAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
MP-08-005-025-001/323-A
(AUNTAPURWA)
|
1708005025NRG24021120230492716
|
02/11/2023
|
Lallu
|
1708005025WL044165
|
Lallu
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Lallu
|
BANK OF BARODA(606985)
|
|
10
|
RAJNAGAR
|
MP-08-005-025-001/531-A
(AUNTAPURWA)
|
1708005025NRG24021120230492664
|
02/11/2023
|
abhilasha gupta
|
1708005025WL044164
|
abhilasha gupta
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
abhilashagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAJNAGAR
|
MP-08-005-025-001/741-A
(AUNTAPURWA)
|
1708005025NRG24021120230492668
|
02/11/2023
|
tirath patel
|
1708005025WL044164
|
tirath patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
tirathpatel
|
BANK OF BARODA(606985)
|
|
12
|
RAJNAGAR
|
MP-08-005-025-001/857
(AUNTAPURWA)
|
1708005025NRG24021120230492671
|
02/11/2023
|
meera patel
|
1708005025WL044164
|
meera patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
meerapatel
|
BANK OF BARODA(606985)
|
|
13
|
RAJNAGAR
|
MP-08-005-025-002/829-D
(AUNTAPURWA)
|
1708005025NRG24021120230492726
|
02/11/2023
|
Dayashankar Patel
|
1708005025WL044166
|
Dayashankar Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
DayashankarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAJNAGAR
|
MP-08-005-055-001/337-D
(IMLAHA)
|
1708005055NRG24021120230492270
|
02/11/2023
|
ramswaroop
|
1708005055WL044128
|
ramswaroop
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
ramswaroop
|
BANK OF BARODA(606985)
|
|
15
|
RAJNAGAR
|
MP-08-005-055-001/338-D
(IMLAHA)
|
1708005055NRG24021120230492271
|
02/11/2023
|
muluwa kushwaha
|
1708005055WL044128
|
muluwa kushwaha
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
muluwakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAJNAGAR
|
MP-08-005-055-001/582
(IMLAHA)
|
1708005055NRG24021120230492276
|
02/11/2023
|
Chhinu
|
1708005055WL044128
|
Chhinu
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Chhinu
|
BANK OF BARODA(606985)
|
|
17
|
RAJNAGAR
|
MP-08-005-055-001/878-A
(IMLAHA)
|
1708005055NRG24021120230492279
|
02/11/2023
|
KAMLESH
|
1708005055WL044128
|
KAMLESH
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJNAGAR
|
MP-08-005-055-001/878-A
(IMLAHA)
|
1708005055NRG24021120230492278
|
02/11/2023
|
KAMLESH
|
1708005055WL044128
|
KAMLESH
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
19
|
RAJNAGAR
|
MP-08-005-031-002/789-D
(CHOUBAR)
|
1708005031NRG24021120230493770
|
02/11/2023
|
Anita patel
|
1708005031WL044216
|
Anita patel
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Anitapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
RAJNAGAR
|
MP-08-005-060-001/1039-A
(BARA)
|
1708005060NRG24021120230493998
|
02/11/2023
|
Gomati
|
1708005060WL044234
|
Gomati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Gomati
|
BANK OF BARODA(606985)
|
|
21
|
RAJNAGAR
|
MP-08-005-060-001/1039-A
(BARA)
|
1708005060NRG24021120230493997
|
02/11/2023
|
Gomati
|
1708005060WL044234
|
Gomati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Gomati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
MP-08-005-025-001/410-A
(AUNTAPURWA)
|
1708005025NRG24021120230492718
|
02/11/2023
|
bhagwat patel
|
1708005025WL044165
|
bhagwat patel
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
bhagwatpatel
|
CANARA BANK(508532)
|
|
23
|
RAJNAGAR
|
MP-08-005-025-001/426-A
(AUNTAPURWA)
|
1708005025NRG24021120230492719
|
02/11/2023
|
RAJENDRA PRASAD PATEL
|
1708005025WL044165
|
RAJENDRA PRASAD PATEL
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
RAJENDRAPRASADPATEL
|
CANARA BANK(508532)
|
|
24
|
RAJNAGAR
|
MP-08-005-081-001/682-B
(SURAJPURA)
|
1708005081NRG24011120230491183
|
02/11/2023
|
rammilan
|
1708005081WL044025
|
rammilan
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
rammilan
|
INDIAN BANK(607105)
|
|
25
|
RAJNAGAR
|
MP-08-005-081-001/682-B
(SURAJPURA)
|
1708005081NRG24011120230491182
|
02/11/2023
|
rammilan
|
1708005081WL044025
|
rammilan
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJNAGAR
|
MP-08-005-081-002/267-A
(SURAJPURA)
|
1708005081NRG24021120230492442
|
02/11/2023
|
santosh
|
1708005081WL044143
|
santosh
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJNAGAR
|
MP-08-005-081-002/267-A
(SURAJPURA)
|
1708005081NRG24021120230492441
|
02/11/2023
|
santosh
|
1708005081WL044143
|
santosh
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
RAJNAGAR
|
MP-08-005-064-001/886
(TALGOWN)
|
1708005064NRG24021120230493005
|
02/11/2023
|
Ram Kumar Patel
|
1708005064WL044177
|
Ram Kumar Patel
|
00089
|
CBIN0283344
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
RamKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
MP-08-005-064-001/220-B
(TALGOWN)
|
1708005064NRG24021120230492837
|
02/11/2023
|
Rahul patel
|
1708005064WL044177
|
Rahul patel
|
00089
|
CBIN0284521
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Rahulpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAJNAGAR
|
MP-08-005-081-001/935-A
(SURAJPURA)
|
1708005081NRG24021120230492446
|
02/11/2023
|
ramprasad
|
1708005081WL044144
|
ramprasad
|
00089
|
CBIN0284521
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
31
|
RAJNAGAR
|
MP-08-005-081-001/935-A
(SURAJPURA)
|
1708005081NRG24021120230492445
|
02/11/2023
|
ramprasad
|
1708005081WL044144
|
ramprasad
|
00089
|
CBIN0284521
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
ramprasad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
32
|
RAJNAGAR
|
MP-08-005-025-001/1334
(AUNTAPURWA)
|
1708005025NRG24021120230492688
|
02/11/2023
|
Kailash Prasad Pal
|
1708005025WL044165
|
Kailash Prasad Pal
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
KailashPrasadPal
|
INDIAN BANK(607105)
|
|
33
|
RAJNAGAR
|
MP-08-005-025-001/3-D
(AUNTAPURWA)
|
1708005025NRG24021120230492714
|
02/11/2023
|
Hariram Pal
|
1708005025WL044165
|
Hariram Pal
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
HariramPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAJNAGAR
|
MP-08-005-025-001/516-A
(AUNTAPURWA)
|
1708005025NRG24021120230492721
|
02/11/2023
|
Dasrath Patel
|
1708005025WL044165
|
Dasrath Patel
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
DasrathPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAJNAGAR
|
MP-08-005-025-001/845
(AUNTAPURWA)
|
1708005025NRG24021120230492669
|
02/11/2023
|
AYODHYA PRASAD VISHWAKARMA
|
1708005025WL044164
|
AYODHYA PRASAD VISHWAKARMA
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
AYODHYAPRASADVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAJNAGAR
|
MP-08-005-025-001/95-C
(AUNTAPURWA)
|
1708005025NRG24021120230492677
|
02/11/2023
|
anil pandey
|
1708005025WL044164
|
anil pandey
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
anilpandey
|
INDIAN BANK(607105)
|
|
37
|
RAJNAGAR
|
MP-08-005-055-001/341-B
(IMLAHA)
|
1708005055NRG24021120230492273
|
02/11/2023
|
kailash
|
1708005055WL044128
|
kailash
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJNAGAR
|
MP-08-005-055-001/342-B
(IMLAHA)
|
1708005055NRG24021120230492274
|
02/11/2023
|
mangaldeen
|
1708005055WL044128
|
mangaldeen
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
mangaldeen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
39
|
RAJNAGAR
|
MP-08-005-064-001/752
(TALGOWN)
|
1708005064NRG24021120230492996
|
02/11/2023
|
khemchandra patel
|
1708005064WL044177
|
khemchandra patel
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
khemchandrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
40
|
RAJNAGAR
|
MP-08-005-015-001/136-B
(PAHADIMEMARU)
|
1708005015NRG24021120230492805
|
02/11/2023
|
mohan sahu
|
1708005015WL044176
|
mohan sahu
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
mohansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAJNAGAR
|
MP-08-005-015-001/201
(PAHADIMEMARU)
|
1708005015NRG24021120230492817
|
02/11/2023
|
vinod
|
1708005015WL044176
|
vinod
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAJNAGAR
|
MP-08-005-015-001/227
(PAHADIMEMARU)
|
1708005015NRG24021120230492819
|
02/11/2023
|
hariram patel
|
1708005015WL044176
|
hariram patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
harirampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAJNAGAR
|
MP-08-005-015-001/324
(PAHADIMEMARU)
|
1708005015NRG24021120230492827
|
02/11/2023
|
Ashok sahu
|
1708005015WL044176
|
Ashok sahu
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ashoksahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAJNAGAR
|
MP-08-005-015-001/330
(PAHADIMEMARU)
|
1708005015NRG24021120230492829
|
02/11/2023
|
Mohan pal
|
1708005015WL044176
|
Mohan pal
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Mohanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAJNAGAR
|
MP-08-005-025-001/1328
(AUNTAPURWA)
|
1708005025NRG24021120230492687
|
02/11/2023
|
Rampyare Patel
|
1708005025WL044165
|
Rampyare Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
RampyarePatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJNAGAR
|
MP-08-005-025-001/1400
(AUNTAPURWA)
|
1708005025NRG24021120230492689
|
02/11/2023
|
Paramlal Patel
|
1708005025WL044165
|
Paramlal Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
ParamlalPatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
MP-08-005-025-001/197-C
(AUNTAPURWA)
|
1708005025NRG24021120230492708
|
02/11/2023
|
Hemvati Patel
|
1708005025WL044165
|
Hemvati Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
HemvatiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAJNAGAR
|
MP-08-005-025-001/223-B
(AUNTAPURWA)
|
1708005025NRG24021120230492711
|
02/11/2023
|
devbati pal
|
1708005025WL044165
|
devbati pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
devbatipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAJNAGAR
|
MP-08-005-025-001/223-B
(AUNTAPURWA)
|
1708005025NRG24021120230492710
|
02/11/2023
|
jeetendra pal
|
1708005025WL044165
|
jeetendra pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
jeetendrapal
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-025-001/553-A
(AUNTAPURWA)
|
1708005025NRG24021120230492666
|
02/11/2023
|
bholaprasad
|
1708005025WL044164
|
bholaprasad
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
bholaprasad
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJNAGAR
|
MP-08-005-031-002/996-D
(CHOUBAR)
|
1708005031NRG24021120230493771
|
02/11/2023
|
Hardev Singh
|
1708005031WL044216
|
Hardev Singh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
HardevSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAJNAGAR
|
MP-08-005-055-001/582
(IMLAHA)
|
1708005055NRG24021120230492277
|
02/11/2023
|
Pyari bai
|
1708005055WL044128
|
Pyari bai
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Pyaribai
|
BANK OF BARODA(606985)
|
|
53
|
RAJNAGAR
|
MP-08-005-060-001/1039
(BARA)
|
1708005060NRG24021120230493995
|
02/11/2023
|
Harcharan
|
1708005060WL044234
|
Harcharan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Harcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAJNAGAR
|
MP-08-005-060-001/455
(BARA)
|
1708005060NRG24021120230492387
|
02/11/2023
|
Rajni
|
1708005060WL044140
|
Rajni
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RAJNAGAR
|
MP-08-005-060-001/648-C
(BARA)
|
1708005060NRG24021120230492389
|
02/11/2023
|
ROSHNI YADAV
|
1708005060WL044140
|
ROSHNI YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
ROSHNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAJNAGAR
|
MP-08-005-060-001/648-C
(BARA)
|
1708005060NRG24021120230492388
|
02/11/2023
|
ROSHNI YADAV
|
1708005060WL044140
|
ROSHNI YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
ROSHNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-063-001/563
(BHABUWA)
|
1708005063NRG24021120230492362
|
02/11/2023
|
Gudado soni
|
1708005063WL044138
|
Gudado soni
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Gudadosoni
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJNAGAR
|
MP-08-005-063-001/563
(BHABUWA)
|
1708005063NRG24021120230492361
|
02/11/2023
|
Nandkishor soni
|
1708005063WL044138
|
Nandkishor soni
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Nandkishorsoni
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-063-001/589
(BHABUWA)
|
1708005063NRG24021120230492363
|
02/11/2023
|
Usha Devi soni
|
1708005063WL044138
|
Usha Devi soni
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
UshaDevisoni
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-063-001/686
(BHABUWA)
|
1708005063NRG24021120230492611
|
02/11/2023
|
Guthali patel
|
1708005063WL044157
|
Guthali patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Guthalipatel
|
BANK OF BARODA(606985)
|
|
61
|
RAJNAGAR
|
MP-08-005-063-001/686
(BHABUWA)
|
1708005063NRG24021120230492610
|
02/11/2023
|
Guthali patel
|
1708005063WL044157
|
Guthali patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Guthalipatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-063-001/687
(BHABUWA)
|
1708005063NRG24021120230492612
|
02/11/2023
|
Hisabi lal patel
|
1708005063WL044157
|
Hisabi lal patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Hisabilalpatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-063-001/690
(BHABUWA)
|
1708005063NRG24021120230492614
|
02/11/2023
|
Anita patel
|
1708005063WL044157
|
Anita patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Anitapatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-063-001/690
(BHABUWA)
|
1708005063NRG24021120230492613
|
02/11/2023
|
Anita patel
|
1708005063WL044157
|
Anita patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Anitapatel
|
CANARA BANK(508532)
|
|
65
|
RAJNAGAR
|
MP-08-005-064-001/105-A
(TALGOWN)
|
1708005064NRG24021120230492830
|
02/11/2023
|
Bhagvandas ahirwar
|
1708005064WL044177
|
Bhagvandas ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Bhagvandasahirwar
|
CANARA BANK(508532)
|
|
66
|
RAJNAGAR
|
MP-08-005-064-001/126-B
(TALGOWN)
|
1708005064NRG24021120230492831
|
02/11/2023
|
jeetendra
|
1708005064WL044177
|
jeetendra
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
317705048
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-064-001/126-C
(TALGOWN)
|
1708005064NRG24021120230492832
|
02/11/2023
|
Rakesh sen
|
1708005064WL044177
|
Rakesh sen
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Rakeshsen
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-064-001/126-D
(TALGOWN)
|
1708005064NRG24021120230492833
|
02/11/2023
|
pushpendra
|
1708005064WL044177
|
pushpendra
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-064-001/128-A
(TALGOWN)
|
1708005064NRG24021120230492834
|
02/11/2023
|
paluwa
|
1708005064WL044177
|
paluwa
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
paluwa
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-064-001/191
(TALGOWN)
|
1708005064NRG24021120230492835
|
02/11/2023
|
vinod patel
|
1708005064WL044177
|
vinod patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
vinodpatel
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-064-001/203-A
(TALGOWN)
|
1708005064NRG24021120230492836
|
02/11/2023
|
kunja ahirwar
|
1708005064WL044177
|
kunja ahirwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
kunjaahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-064-001/220-C
(TALGOWN)
|
1708005064NRG24021120230492839
|
02/11/2023
|
Ashok
|
1708005064WL044177
|
Ashok
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-064-001/222
(TALGOWN)
|
1708005064NRG24021120230492840
|
02/11/2023
|
Vinita vishvkarma
|
1708005064WL044177
|
Vinita vishvkarma
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Vinitavishvkarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-064-001/232-A
(TALGOWN)
|
1708005064NRG24021120230492841
|
02/11/2023
|
Ratan patel
|
1708005064WL044177
|
Ratan patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ratanpatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-064-001/239-A
(TALGOWN)
|
1708005064NRG24021120230492842
|
02/11/2023
|
prabhu
|
1708005064WL044177
|
prabhu
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-064-001/248-A
(TALGOWN)
|
1708005064NRG24021120230492843
|
02/11/2023
|
dulichandr patel
|
1708005064WL044177
|
dulichandr patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
dulichandrpatel
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-064-001/248-C
(TALGOWN)
|
1708005064NRG24021120230492844
|
02/11/2023
|
munnilal patel
|
1708005064WL044177
|
munnilal patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
munnilalpatel
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-064-001/261-C
(TALGOWN)
|
1708005064NRG24021120230492845
|
02/11/2023
|
Bharat
|
1708005064WL044177
|
Bharat
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-064-001/267-B
(TALGOWN)
|
1708005064NRG24021120230492846
|
02/11/2023
|
pragi patel
|
1708005064WL044177
|
pragi patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
pragipatel
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJNAGAR
|
MP-08-005-064-001/271-A
(TALGOWN)
|
1708005064NRG24021120230492848
|
02/11/2023
|
siyaram patel
|
1708005064WL044177
|
siyaram patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
siyarampatel
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-064-001/271-B
(TALGOWN)
|
1708005064NRG24021120230492849
|
02/11/2023
|
jeetendra
|
1708005064WL044177
|
jeetendra
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-064-001/288-A
(TALGOWN)
|
1708005064NRG24021120230492851
|
02/11/2023
|
Ramsewak patel
|
1708005064WL044177
|
Ramsewak patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramsewakpatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-064-001/296
(TALGOWN)
|
1708005064NRG24021120230492852
|
02/11/2023
|
kastoori
|
1708005064WL044177
|
kastoori
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
kastoori
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-064-001/298
(TALGOWN)
|
1708005064NRG24021120230492853
|
02/11/2023
|
bhagvancharan patel
|
1708005064WL044177
|
bhagvancharan patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
bhagvancharanpatel
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-064-001/298
(TALGOWN)
|
1708005064NRG24021120230492854
|
02/11/2023
|
sushma patel
|
1708005064WL044177
|
sushma patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
sushmapatel
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-064-001/304-A
(TALGOWN)
|
1708005064NRG24021120230492855
|
02/11/2023
|
Avadh naresh raikwar
|
1708005064WL044177
|
Avadh naresh raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Avadhnareshraikwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-064-001/307-A
(TALGOWN)
|
1708005064NRG24021120230492856
|
02/11/2023
|
parasu patel
|
1708005064WL044177
|
parasu patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
parasupatel
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJNAGAR
|
MP-08-005-064-001/307-B
(TALGOWN)
|
1708005064NRG24021120230492857
|
02/11/2023
|
shriram patel
|
1708005064WL044177
|
shriram patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
shrirampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAJNAGAR
|
MP-08-005-064-001/311-A
(TALGOWN)
|
1708005064NRG24021120230492859
|
02/11/2023
|
gajraj Pal
|
1708005064WL044177
|
gajraj Pal
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
gajrajPal
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJNAGAR
|
MP-08-005-064-001/311-A
(TALGOWN)
|
1708005064NRG24021120230492858
|
02/11/2023
|
Gajraj pal
|
1708005064WL044177
|
Gajraj pal
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Gajrajpal
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJNAGAR
|
MP-08-005-064-001/322-A
(TALGOWN)
|
1708005064NRG24021120230492860
|
02/11/2023
|
Viran patel
|
1708005064WL044177
|
Viran patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Viranpatel
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJNAGAR
|
MP-08-005-064-001/327-A
(TALGOWN)
|
1708005064NRG24021120230492863
|
02/11/2023
|
Darwari lal Patel
|
1708005064WL044177
|
Darwari lal Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
DarwarilalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAJNAGAR
|
MP-08-005-064-001/329-A
(TALGOWN)
|
1708005064NRG24021120230492864
|
02/11/2023
|
Bhagchandra patel
|
1708005064WL044177
|
Bhagchandra patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Bhagchandrapatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-064-001/329-A
(TALGOWN)
|
1708005064NRG24021120230492865
|
02/11/2023
|
Harnarayan patel
|
1708005064WL044177
|
Harnarayan patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Harnarayanpatel
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJNAGAR
|
MP-08-005-064-001/338
(TALGOWN)
|
1708005064NRG24021120230492866
|
02/11/2023
|
khumana prajapati
|
1708005064WL044177
|
khumana prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
khumanaprajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJNAGAR
|
MP-08-005-064-001/339-A
(TALGOWN)
|
1708005064NRG24021120230492868
|
02/11/2023
|
Pannalal patel
|
1708005064WL044177
|
Pannalal patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Pannalalpatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-064-001/339-A
(TALGOWN)
|
1708005064NRG24021120230492867
|
02/11/2023
|
Pannalal patel
|
1708005064WL044177
|
Pannalal patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Pannalalpatel
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-064-001/34-A
(TALGOWN)
|
1708005064NRG24021120230492869
|
02/11/2023
|
MOOLCHANDRA
|
1708005064WL044177
|
MOOLCHANDRA
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
MOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-064-001/34-A
(TALGOWN)
|
1708005064NRG24021120230492870
|
02/11/2023
|
RANI
|
1708005064WL044177
|
RANI
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJNAGAR
|
MP-08-005-064-001/348-A
(TALGOWN)
|
1708005064NRG24021120230492871
|
02/11/2023
|
Ramotar patel
|
1708005064WL044177
|
Ramotar patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramotarpatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-064-001/353-D
(TALGOWN)
|
1708005064NRG24021120230492872
|
02/11/2023
|
Ramkishan Raikwar
|
1708005064WL044177
|
Ramkishan Raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
RamkishanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJNAGAR
|
MP-08-005-064-001/354-A
(TALGOWN)
|
1708005064NRG24021120230492873
|
02/11/2023
|
devki patel
|
1708005064WL044177
|
devki patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
devkipatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-064-001/354-C
(TALGOWN)
|
1708005064NRG24021120230492874
|
02/11/2023
|
Ramratan patel
|
1708005064WL044177
|
Ramratan patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramratanpatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-064-001/358-A
(TALGOWN)
|
1708005064NRG24021120230492875
|
02/11/2023
|
santosh patel
|
1708005064WL044177
|
santosh patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
santoshpatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJNAGAR
|
MP-08-005-064-001/364-A
(TALGOWN)
|
1708005064NRG24021120230492876
|
02/11/2023
|
Mallu patel
|
1708005064WL044177
|
Mallu patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Mallupatel
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJNAGAR
|
MP-08-005-064-001/369-B
(TALGOWN)
|
1708005064NRG24021120230492877
|
02/11/2023
|
videsh patel
|
1708005064WL044177
|
videsh patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
videshpatel
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-064-001/369-C
(TALGOWN)
|
1708005064NRG24021120230492878
|
02/11/2023
|
Raghuveer patel
|
1708005064WL044177
|
Raghuveer patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Raghuveerpatel
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJNAGAR
|
MP-08-005-064-001/370-A
(TALGOWN)
|
1708005064NRG24021120230492879
|
02/11/2023
|
prabhu patel
|
1708005064WL044177
|
prabhu patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
prabhupatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-064-001/370-C
(TALGOWN)
|
1708005064NRG24021120230492880
|
02/11/2023
|
puranlal patel
|
1708005064WL044177
|
puranlal patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
puranlalpatel
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJNAGAR
|
MP-08-005-064-001/371-C
(TALGOWN)
|
1708005064NRG24021120230492881
|
02/11/2023
|
Lallu patel
|
1708005064WL044177
|
Lallu patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Lallupatel
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJNAGAR
|
MP-08-005-064-001/371-D
(TALGOWN)
|
1708005064NRG24021120230492882
|
02/11/2023
|
Ramnath patel
|
1708005064WL044177
|
Ramnath patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramnathpatel
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJNAGAR
|
MP-08-005-064-001/375-B
(TALGOWN)
|
1708005064NRG24021120230492883
|
02/11/2023
|
ramhetu patel
|
1708005064WL044177
|
ramhetu patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
ramhetupatel
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJNAGAR
|
MP-08-005-064-001/376-A
(TALGOWN)
|
1708005064NRG24021120230492884
|
02/11/2023
|
Jivan patel
|
1708005064WL044177
|
Jivan patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Jivanpatel
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJNAGAR
|
MP-08-005-064-001/379-A
(TALGOWN)
|
1708005064NRG24021120230492885
|
02/11/2023
|
Sukhdev patel
|
1708005064WL044177
|
Sukhdev patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Sukhdevpatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJNAGAR
|
MP-08-005-064-001/379-B
(TALGOWN)
|
1708005064NRG24021120230492886
|
02/11/2023
|
devendra patel
|
1708005064WL044177
|
devendra patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
devendrapatel
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJNAGAR
|
MP-08-005-064-001/382-A
(TALGOWN)
|
1708005064NRG24021120230492887
|
02/11/2023
|
Prakash patel
|
1708005064WL044177
|
Prakash patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Prakashpatel
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJNAGAR
|
MP-08-005-064-001/389-A
(TALGOWN)
|
1708005064NRG24021120230492889
|
02/11/2023
|
Raju patel
|
1708005064WL044177
|
Raju patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Rajupatel
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJNAGAR
|
MP-08-005-064-001/389-D
(TALGOWN)
|
1708005064NRG24021120230492890
|
02/11/2023
|
bhanupratap patel
|
1708005064WL044177
|
bhanupratap patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
bhanupratappatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJNAGAR
|
MP-08-005-064-001/390-A
(TALGOWN)
|
1708005064NRG24021120230492891
|
02/11/2023
|
paramlal patel
|
1708005064WL044177
|
paramlal patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
paramlalpatel
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJNAGAR
|
MP-08-005-064-001/390-B
(TALGOWN)
|
1708005064NRG24021120230492892
|
02/11/2023
|
Dileep patel
|
1708005064WL044177
|
Dileep patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Dileeppatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJNAGAR
|
MP-08-005-064-001/397-A
(TALGOWN)
|
1708005064NRG24021120230492894
|
02/11/2023
|
Rammilan patel
|
1708005064WL044177
|
Rammilan patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Rammilanpatel
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJNAGAR
|
MP-08-005-064-001/421-B
(TALGOWN)
|
1708005064NRG24021120230492896
|
02/11/2023
|
rajesh
|
1708005064WL044177
|
rajesh
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJNAGAR
|
MP-08-005-064-001/432-A
(TALGOWN)
|
1708005064NRG24021120230492897
|
02/11/2023
|
Mahendr patel
|
1708005064WL044177
|
Mahendr patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Mahendrpatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJNAGAR
|
MP-08-005-064-001/432-C
(TALGOWN)
|
1708005064NRG24021120230492898
|
02/11/2023
|
Rampyare patel
|
1708005064WL044177
|
Rampyare patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Rampyarepatel
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJNAGAR
|
MP-08-005-064-001/437-A
(TALGOWN)
|
1708005064NRG24021120230492900
|
02/11/2023
|
Suresh Kumar patel
|
1708005064WL044177
|
Suresh Kumar patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
SureshKumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
RAJNAGAR
|
MP-08-005-064-001/452-B
(TALGOWN)
|
1708005064NRG24021120230492901
|
02/11/2023
|
Kuldeep patel
|
1708005064WL044177
|
Kuldeep patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Kuldeeppatel
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-064-001/452-B
(TALGOWN)
|
1708005064NRG24021120230492902
|
02/11/2023
|
Prabha patel
|
1708005064WL044177
|
Prabha patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Prabhapatel
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-064-001/47-A
(TALGOWN)
|
1708005064NRG24021120230492905
|
02/11/2023
|
Ramdas raikwar
|
1708005064WL044177
|
Ramdas raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramdasraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAJNAGAR
|
MP-08-005-064-001/47-A
(TALGOWN)
|
1708005064NRG24021120230492904
|
02/11/2023
|
Ramdas rakwar
|
1708005064WL044177
|
Ramdas rakwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramdasrakwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJNAGAR
|
MP-08-005-064-001/47-A
(TALGOWN)
|
1708005064NRG24021120230492903
|
02/11/2023
|
Ramdas rakwar
|
1708005064WL044177
|
Ramdas rakwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramdasrakwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-064-001/489-A
(TALGOWN)
|
1708005064NRG24021120230492906
|
02/11/2023
|
Bahadur raikwar
|
1708005064WL044177
|
Bahadur raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Bahadurraikwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJNAGAR
|
MP-08-005-064-001/493-A
(TALGOWN)
|
1708005064NRG24021120230492907
|
02/11/2023
|
kallu patel
|
1708005064WL044177
|
kallu patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
kallupatel
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJNAGAR
|
MP-08-005-064-001/528-A
(TALGOWN)
|
1708005064NRG24021120230492908
|
02/11/2023
|
JAGATRAJ PATEL
|
1708005064WL044177
|
JAGATRAJ PATEL
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
JAGATRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJNAGAR
|
MP-08-005-064-001/551-A
(TALGOWN)
|
1708005064NRG24021120230492910
|
02/11/2023
|
phoola prajapati
|
1708005064WL044177
|
phoola prajapati
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
phoolaprajapati
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJNAGAR
|
MP-08-005-064-001/57-B
(TALGOWN)
|
1708005064NRG24021120230492911
|
02/11/2023
|
Ramdas raikwar
|
1708005064WL044177
|
Ramdas raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramdasraikwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-064-001/708
(TALGOWN)
|
1708005064NRG24021120230492913
|
02/11/2023
|
Mithala patel
|
1708005064WL044177
|
Mithala patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Mithalapatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJNAGAR
|
MP-08-005-064-001/709
(TALGOWN)
|
1708005064NRG24021120230492914
|
02/11/2023
|
Gangaram patel
|
1708005064WL044177
|
Gangaram patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Gangarampatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
138
|
RAJNAGAR
|
MP-08-005-064-001/709
(TALGOWN)
|
1708005064NRG24021120230492915
|
02/11/2023
|
Kapoori patel
|
1708005064WL044177
|
Kapoori patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Kapooripatel
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJNAGAR
|
MP-08-005-064-001/710
(TALGOWN)
|
1708005064NRG24021120230492917
|
02/11/2023
|
chhannu patel
|
1708005064WL044177
|
chhannu patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
chhannupatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJNAGAR
|
MP-08-005-064-001/710
(TALGOWN)
|
1708005064NRG24021120230492916
|
02/11/2023
|
chhannu patel
|
1708005064WL044177
|
chhannu patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
chhannupatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJNAGAR
|
MP-08-005-064-001/719
(TALGOWN)
|
1708005064NRG24021120230492918
|
02/11/2023
|
Ramprasad raikwar
|
1708005064WL044177
|
Ramprasad raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramprasadraikwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJNAGAR
|
MP-08-005-064-001/719-A
(TALGOWN)
|
1708005064NRG24021120230492919
|
02/11/2023
|
omprakash raikwar
|
1708005064WL044177
|
omprakash raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
omprakashraikwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJNAGAR
|
MP-08-005-064-001/720
(TALGOWN)
|
1708005064NRG24021120230492920
|
02/11/2023
|
Lakhan raikwar
|
1708005064WL044177
|
Lakhan raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Lakhanraikwar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
144
|
RAJNAGAR
|
MP-08-005-064-001/721
(TALGOWN)
|
1708005064NRG24021120230492928
|
02/11/2023
|
Priyanka patel
|
1708005064WL044177
|
Priyanka patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Priyankapatel
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJNAGAR
|
MP-08-005-064-001/721
(TALGOWN)
|
1708005064NRG24021120230492927
|
02/11/2023
|
Ramkumari patel
|
1708005064WL044177
|
Ramkumari patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramkumaripatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RAJNAGAR
|
MP-08-005-064-001/723
(TALGOWN)
|
1708005064NRG24021120230492940
|
02/11/2023
|
Shambhudayal Raikwar
|
1708005064WL044177
|
Shambhudayal Raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
ShambhudayalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAJNAGAR
|
MP-08-005-064-001/724
(TALGOWN)
|
1708005064NRG24021120230492946
|
02/11/2023
|
Bhagchandra patel
|
1708005064WL044177
|
Bhagchandra patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Bhagchandrapatel
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJNAGAR
|
MP-08-005-064-001/724
(TALGOWN)
|
1708005064NRG24021120230492947
|
02/11/2023
|
Rammilan
|
1708005064WL044177
|
Rammilan
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Rammilan
|
HDFC BANK LTD(607152)
|
|
149
|
RAJNAGAR
|
MP-08-005-064-001/734
(TALGOWN)
|
1708005064NRG24021120230492987
|
02/11/2023
|
Lachhiram patel
|
1708005064WL044177
|
Lachhiram patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Lachhirampatel
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJNAGAR
|
MP-08-005-064-001/749
(TALGOWN)
|
1708005064NRG24021120230492995
|
02/11/2023
|
Vidya Patel
|
1708005064WL044177
|
Vidya Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
VidyaPatel
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJNAGAR
|
MP-08-005-064-001/76-B
(TALGOWN)
|
1708005064NRG24021120230492997
|
02/11/2023
|
dashrath
|
1708005064WL044177
|
dashrath
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJNAGAR
|
MP-08-005-064-001/772
(TALGOWN)
|
1708005064NRG24021120230492999
|
02/11/2023
|
kallu pal
|
1708005064WL044177
|
kallu pal
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
kallupal
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJNAGAR
|
MP-08-005-064-001/774
(TALGOWN)
|
1708005064NRG24021120230493000
|
02/11/2023
|
mithala patel
|
1708005064WL044177
|
mithala patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
mithalapatel
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJNAGAR
|
MP-08-005-064-001/778
(TALGOWN)
|
1708005064NRG24021120230493002
|
02/11/2023
|
Alka Patel
|
1708005064WL044177
|
Alka Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
AlkaPatel
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJNAGAR
|
MP-08-005-064-001/796
(TALGOWN)
|
1708005064NRG24021120230493003
|
02/11/2023
|
Bhola Patel
|
1708005064WL044177
|
Bhola Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
BholaPatel
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJNAGAR
|
MP-08-005-064-001/882
(TALGOWN)
|
1708005064NRG24021120230493004
|
02/11/2023
|
Jagprasad Raikwar
|
1708005064WL044177
|
Jagprasad Raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
JagprasadRaikwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJNAGAR
|
MP-08-005-064-001/887
(TALGOWN)
|
1708005064NRG24021120230493006
|
02/11/2023
|
Ramkishor Patel
|
1708005064WL044177
|
Ramkishor Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
RamkishorPatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJNAGAR
|
MP-08-005-064-001/907
(TALGOWN)
|
1708005064NRG24021120230493007
|
02/11/2023
|
Amajad khan
|
1708005064WL044177
|
Amajad khan
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Amajadkhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJNAGAR
|
MP-08-005-064-001/914
(TALGOWN)
|
1708005064NRG24021120230493008
|
02/11/2023
|
Pappu Patel
|
1708005064WL044177
|
Pappu Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
PappuPatel
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJNAGAR
|
MP-08-005-064-001/918
(TALGOWN)
|
1708005064NRG24021120230493009
|
02/11/2023
|
sumitra rajak
|
1708005064WL044177
|
sumitra rajak
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
sumitrarajak
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJNAGAR
|
MP-08-005-064-001/927
(TALGOWN)
|
1708005064NRG24021120230493010
|
02/11/2023
|
Baldu Anuragi
|
1708005064WL044177
|
Baldu Anuragi
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
BalduAnuragi
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJNAGAR
|
MP-08-005-064-001/927
(TALGOWN)
|
1708005064NRG24021120230493011
|
02/11/2023
|
Rampyari Anuragi
|
1708005064WL044177
|
Rampyari Anuragi
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
RampyariAnuragi
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJNAGAR
|
MP-08-005-064-001/928
(TALGOWN)
|
1708005064NRG24021120230493012
|
02/11/2023
|
Dharmendra Rajak
|
1708005064WL044177
|
Dharmendra Rajak
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
DharmendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAJNAGAR
|
MP-08-005-064-001/929
(TALGOWN)
|
1708005064NRG24021120230493013
|
02/11/2023
|
Leela Patel
|
1708005064WL044177
|
Leela Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
LeelaPatel
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJNAGAR
|
MP-08-005-064-001/932
(TALGOWN)
|
1708005064NRG24021120230493014
|
02/11/2023
|
Rammilan Rajak
|
1708005064WL044177
|
Rammilan Rajak
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
RammilanRajak
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJNAGAR
|
MP-08-005-064-001/976
(TALGOWN)
|
1708005064NRG24021120230493017
|
02/11/2023
|
Badri prasad Patel
|
1708005064WL044177
|
Badri prasad Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
BadriprasadPatel
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJNAGAR
|
MP-08-005-064-001/979
(TALGOWN)
|
1708005064NRG24021120230493018
|
02/11/2023
|
Ramkali raikwar
|
1708005064WL044177
|
Ramkali raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramkaliraikwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJNAGAR
|
MP-08-005-064-001/979
(TALGOWN)
|
1708005064NRG24021120230493019
|
02/11/2023
|
Ramkali raikwar
|
1708005064WL044177
|
Ramkali raikwar
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramkaliraikwar
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJNAGAR
|
MP-08-005-064-001/980-A
(TALGOWN)
|
1708005064NRG24021120230493020
|
02/11/2023
|
SAVITRI PATEL
|
1708005064WL044177
|
SAVITRI PATEL
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
SAVITRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJNAGAR
|
MP-08-005-064-001/980-C
(TALGOWN)
|
1708005064NRG24021120230493021
|
02/11/2023
|
DEVIDEEN RAIKWAR
|
1708005064WL044177
|
DEVIDEEN RAIKWAR
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
DEVIDEENRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJNAGAR
|
MP-08-005-064-001/980-D
(TALGOWN)
|
1708005064NRG24021120230493022
|
02/11/2023
|
KAMLA RAIKWAR
|
1708005064WL044177
|
KAMLA RAIKWAR
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
KAMLARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAJNAGAR
|
MP-08-005-064-001/992
(TALGOWN)
|
1708005064NRG24021120230493023
|
02/11/2023
|
Keerat Patel
|
1708005064WL044177
|
Keerat Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
KeeratPatel
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJNAGAR
|
MP-08-005-081-001/1019-C
(SURAJPURA)
|
1708005081NRG24021120230492443
|
02/11/2023
|
shanti
|
1708005081WL044144
|
shanti
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAJNAGAR
|
MP-08-005-081-001/1021-A
(SURAJPURA)
|
1708005081NRG24021120230492444
|
02/11/2023
|
muliya
|
1708005081WL044144
|
muliya
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
317705048
|
|
muliya
|
CANARA BANK(508532)
|
|
175
|
RAJNAGAR
|
MP-08-005-081-001/105-C
(SURAJPURA)
|
1708005081NRG24021120230492448
|
02/11/2023
|
lallu ahirwar
|
1708005081WL044145
|
lallu ahirwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
317705048
|
|
lalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJNAGAR
|
MP-08-005-081-001/105-C
(SURAJPURA)
|
1708005081NRG24021120230492447
|
02/11/2023
|
lallu ahirwar
|
1708005081WL044145
|
lallu ahirwar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
317705048
|
|
lalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJNAGAR
|
MP-08-005-081-001/137
(SURAJPURA)
|
1708005081NRG24021120230492449
|
02/11/2023
|
SHYAMLAL ADIVASI
|
1708005081WL044145
|
SHYAMLAL ADIVASI
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
01/01/2024
|
|
317705048
|
|
SHYAMLALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJNAGAR
|
MP-08-005-081-001/265
(SURAJPURA)
|
1708005081NRG24011120230491181
|
02/11/2023
|
BHURA ADIVASHI
|
1708005081WL044025
|
BHURA ADIVASHI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
BHURAADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJNAGAR
|
MP-08-005-081-001/265
(SURAJPURA)
|
1708005081NRG24011120230491180
|
02/11/2023
|
BHURA ADIVASI
|
1708005081WL044025
|
BHURA ADIVASI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
BHURAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJNAGAR
|
MP-08-005-081-001/670
(SURAJPURA)
|
1708005081NRG24021120230492421
|
02/11/2023
|
Santosh
|
1708005081WL044143
|
Santosh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJNAGAR
|
MP-08-005-081-001/670
(SURAJPURA)
|
1708005081NRG24021120230492420
|
02/11/2023
|
Santosh
|
1708005081WL044143
|
Santosh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJNAGAR
|
MP-08-005-081-001/671
(SURAJPURA)
|
1708005081NRG24021120230492423
|
02/11/2023
|
shayam
|
1708005081WL044143
|
shayam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
shayam
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJNAGAR
|
MP-08-005-081-001/671
(SURAJPURA)
|
1708005081NRG24021120230492422
|
02/11/2023
|
shayam
|
1708005081WL044143
|
shayam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
shayam
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJNAGAR
|
MP-08-005-081-001/854
(SURAJPURA)
|
1708005081NRG24021120230492451
|
02/11/2023
|
Jalimsingh Adiwasi
|
1708005081WL044145
|
Jalimsingh Adiwasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
JalimsinghAdiwasi
|
CANARA BANK(508532)
|
|
185
|
RAJNAGAR
|
MP-08-005-081-001/854
(SURAJPURA)
|
1708005081NRG24021120230492450
|
02/11/2023
|
Jalimsingh Adiwasi
|
1708005081WL044145
|
Jalimsingh Adiwasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
JalimsinghAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
RAJNAGAR
|
MP-08-005-081-001/937-D
(SURAJPURA)
|
1708005081NRG24021120230492424
|
02/11/2023
|
rooplal
|
1708005081WL044143
|
rooplal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJNAGAR
|
MP-08-005-081-001/940-C
(SURAJPURA)
|
1708005081NRG24011120230491184
|
02/11/2023
|
GORE LAL
|
1708005081WL044025
|
GORE LAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAJNAGAR
|
MP-08-005-081-001/956-B
(SURAJPURA)
|
1708005081NRG24021120230492425
|
02/11/2023
|
maniram
|
1708005081WL044143
|
maniram
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
maniram
|
CANARA BANK(508532)
|
|
189
|
RAJNAGAR
|
MP-08-005-081-002/235
(SURAJPURA)
|
1708005081NRG24021120230492427
|
02/11/2023
|
Lakhanlal
|
1708005081WL044143
|
Lakhanlal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJNAGAR
|
MP-08-005-081-002/237
(SURAJPURA)
|
1708005081NRG24021120230492428
|
02/11/2023
|
ganpat
|
1708005081WL044143
|
ganpat
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAJNAGAR
|
MP-08-005-081-002/256
(SURAJPURA)
|
1708005081NRG24021120230492431
|
02/11/2023
|
pappu
|
1708005081WL044143
|
pappu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJNAGAR
|
MP-08-005-081-002/256
(SURAJPURA)
|
1708005081NRG24021120230492432
|
02/11/2023
|
rani
|
1708005081WL044143
|
rani
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJNAGAR
|
MP-08-005-081-002/258
(SURAJPURA)
|
1708005081NRG24021120230492434
|
02/11/2023
|
rajoo
|
1708005081WL044143
|
rajoo
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJNAGAR
|
MP-08-005-081-002/258
(SURAJPURA)
|
1708005081NRG24021120230492433
|
02/11/2023
|
rajoo
|
1708005081WL044143
|
rajoo
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJNAGAR
|
MP-08-005-081-002/259
(SURAJPURA)
|
1708005081NRG24021120230492436
|
02/11/2023
|
Dinwa
|
1708005081WL044143
|
Dinwa
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Dinwa
|
INDIAN BANK(607105)
|
|
196
|
RAJNAGAR
|
MP-08-005-081-002/259
(SURAJPURA)
|
1708005081NRG24021120230492435
|
02/11/2023
|
Dinwa
|
1708005081WL044143
|
Dinwa
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Dinwa
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJNAGAR
|
MP-08-005-081-002/262
(SURAJPURA)
|
1708005081NRG24021120230492440
|
02/11/2023
|
Foola
|
1708005081WL044143
|
Foola
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Foola
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJNAGAR
|
MP-08-005-081-002/262
(SURAJPURA)
|
1708005081NRG24021120230492439
|
02/11/2023
|
Gore Lal
|
1708005081WL044143
|
Gore Lal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
GoreLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137462
|
137462
|
|
|
|
|
|
|
|
|
199
|
RAJNAGAR
|
MP-08-005-025-001/1103
(AUNTAPURWA)
|
1708005025NRG24021120230492682
|
02/11/2023
|
Khillu Shau
|
1708005025WL044165
|
Khillu Shau
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
KhilluShau
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJNAGAR
|
MP-08-005-025-001/1435-B
(AUNTAPURWA)
|
1708005025NRG24021120230492695
|
02/11/2023
|
Chinji Patel
|
1708005025WL044165
|
Chinji Patel
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
ChinjiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
201
|
RAJNAGAR
|
MP-08-005-004-001/1651
(KARRI)
|
1708005004NRG24021120230493697
|
02/11/2023
|
Nathua
|
1708005004WL044213
|
Nathua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317705048
|
|
Nathua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAJNAGAR
|
MP-08-005-004-001/1667
(KARRI)
|
1708005004NRG24021120230493699
|
02/11/2023
|
Deepak Kumar Shukla
|
1708005004WL044213
|
Deepak Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317705048
|
|
DeepakKumarShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAJNAGAR
|
MP-08-005-004-001/1981
(KARRI)
|
1708005004NRG24021120230493701
|
02/11/2023
|
Nitesh Shukla
|
1708005004WL044213
|
Nitesh Shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317705048
|
|
NiteshShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAJNAGAR
|
MP-08-005-004-001/2120
(KARRI)
|
1708005004NRG24021120230493704
|
02/11/2023
|
Heeralal Ahirwar
|
1708005004WL044213
|
Heeralal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317705048
|
|
HeeralalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAJNAGAR
|
MP-08-005-004-001/2194
(KARRI)
|
1708005004NRG24021120230493708
|
02/11/2023
|
thakurdas sahu
|
1708005004WL044213
|
thakurdas sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317705048
|
|
thakurdassahu
|
BANK OF BARODA(606985)
|
|
206
|
RAJNAGAR
|
MP-08-005-004-001/845
(KARRI)
|
1708005004NRG24021120230493718
|
02/11/2023
|
ramnath
|
1708005004WL044213
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317705048
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAJNAGAR
|
MP-08-005-004-001/922
(KARRI)
|
1708005004NRG24021120230493719
|
02/11/2023
|
jeetu
|
1708005004WL044213
|
jeetu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317705048
|
|
jeetu
|
BANK OF BARODA(606985)
|
|
208
|
RAJNAGAR
|
MP-08-005-015-001/148-A
(PAHADIMEMARU)
|
1708005015NRG24021120230492808
|
02/11/2023
|
Rajaram
|
1708005015WL044176
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAJNAGAR
|
MP-08-005-015-001/148-A
(PAHADIMEMARU)
|
1708005015NRG24021120230492807
|
02/11/2023
|
Rajaram
|
1708005015WL044176
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAJNAGAR
|
MP-08-005-015-001/148-B
(PAHADIMEMARU)
|
1708005015NRG24021120230492810
|
02/11/2023
|
Prakash
|
1708005015WL044176
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAJNAGAR
|
MP-08-005-015-001/148-B
(PAHADIMEMARU)
|
1708005015NRG24021120230492809
|
02/11/2023
|
Prakash
|
1708005015WL044176
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAJNAGAR
|
MP-08-005-015-001/218
(PAHADIMEMARU)
|
1708005015NRG24021120230492818
|
02/11/2023
|
naresh
|
1708005015WL044176
|
naresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJNAGAR
|
MP-08-005-015-001/257
(PAHADIMEMARU)
|
1708005015NRG24021120230492820
|
02/11/2023
|
bhadur
|
1708005015WL044176
|
bhadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
bhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAJNAGAR
|
MP-08-005-015-001/329-A
(PAHADIMEMARU)
|
1708005015NRG24021120230492828
|
02/11/2023
|
Ramdevi Patel
|
1708005015WL044176
|
Ramdevi Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
RamdeviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAJNAGAR
|
MP-08-005-025-001/1042
(AUNTAPURWA)
|
1708005025NRG24021120230492679
|
02/11/2023
|
RAJKUMAR
|
1708005025WL044165
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAJNAGAR
|
MP-08-005-025-001/1156-A
(AUNTAPURWA)
|
1708005025NRG24021120230492684
|
02/11/2023
|
TULLI PAL
|
1708005025WL044165
|
TULLI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
TULLIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAJNAGAR
|
MP-08-005-025-001/1255-A
(AUNTAPURWA)
|
1708005025NRG24021120230492685
|
02/11/2023
|
TULSA BAI PATEL
|
1708005025WL044165
|
TULSA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
TULSABAIPATEL
|
BANK OF BARODA(606985)
|
|
218
|
RAJNAGAR
|
MP-08-005-025-001/1405
(AUNTAPURWA)
|
1708005025NRG24021120230492690
|
02/11/2023
|
BIHARI PATEL
|
1708005025WL044165
|
BIHARI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
BIHARIPATEL
|
BANK OF BARODA(606985)
|
|
219
|
RAJNAGAR
|
MP-08-005-025-001/1436
(AUNTAPURWA)
|
1708005025NRG24021120230492696
|
02/11/2023
|
Mayaram pal
|
1708005025WL044165
|
Mayaram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Mayarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAJNAGAR
|
MP-08-005-025-001/1449-C
(AUNTAPURWA)
|
1708005025NRG24021120230492700
|
02/11/2023
|
Man Kunwar Patel
|
1708005025WL044165
|
Man Kunwar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
ManKunwarPatel
|
BANK OF BARODA(606985)
|
|
221
|
RAJNAGAR
|
MP-08-005-025-001/1450-B
(AUNTAPURWA)
|
1708005025NRG24021120230492702
|
02/11/2023
|
KALLU BAI PAL
|
1708005025WL044165
|
KALLU BAI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
KALLUBAIPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
RAJNAGAR
|
MP-08-005-025-001/197-A
(AUNTAPURWA)
|
1708005025NRG24021120230492707
|
02/11/2023
|
PRITEE PATEL
|
1708005025WL044165
|
PRITEE PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
PRITEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJNAGAR
|
MP-08-005-025-001/377-B
(AUNTAPURWA)
|
1708005025NRG24021120230492717
|
02/11/2023
|
Sumitra Patel
|
1708005025WL044165
|
Sumitra Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
SumitraPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAJNAGAR
|
MP-08-005-025-001/501-A
(AUNTAPURWA)
|
1708005025NRG24021120230492720
|
02/11/2023
|
GORI BAI
|
1708005025WL044165
|
GORI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
GORIBAI
|
BANK OF BARODA(606985)
|
|
225
|
RAJNAGAR
|
MP-08-005-025-001/528-A
(AUNTAPURWA)
|
1708005025NRG24021120230492722
|
02/11/2023
|
rajesh pal
|
1708005025WL044165
|
rajesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
rajeshpal
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJNAGAR
|
MP-08-005-025-001/734-A
(AUNTAPURWA)
|
1708005025NRG24021120230492667
|
02/11/2023
|
chandrabhan pal
|
1708005025WL044164
|
chandrabhan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
chandrabhanpal
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJNAGAR
|
MP-08-005-025-001/91-C
(AUNTAPURWA)
|
1708005025NRG24021120230492673
|
02/11/2023
|
mamata patel
|
1708005025WL044164
|
mamata patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
mamatapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAJNAGAR
|
MP-08-005-025-001/934
(AUNTAPURWA)
|
1708005025NRG24021120230492674
|
02/11/2023
|
badri prasad patel
|
1708005025WL044164
|
badri prasad patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
badriprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAJNAGAR
|
MP-08-005-025-001/935
(AUNTAPURWA)
|
1708005025NRG24021120230492675
|
02/11/2023
|
Sharda Patel
|
1708005025WL044164
|
Sharda Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
ShardaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RAJNAGAR
|
MP-08-005-025-001/95-A
(AUNTAPURWA)
|
1708005025NRG24021120230492676
|
02/11/2023
|
GULJARI
|
1708005025WL044164
|
GULJARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
GULJARI
|
BANK OF BARODA(606985)
|
|
231
|
RAJNAGAR
|
MP-08-005-025-002/66-B
(AUNTAPURWA)
|
1708005025NRG24021120230492723
|
02/11/2023
|
Shyambai Kushwaha
|
1708005025WL044166
|
Shyambai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
ShyambaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAJNAGAR
|
MP-08-005-025-002/717-A
(AUNTAPURWA)
|
1708005025NRG24021120230492724
|
02/11/2023
|
Param Lal
|
1708005025WL044166
|
Param Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
ParamLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAJNAGAR
|
MP-08-005-031-001/288-A
(CHOUBAR)
|
1708005031NRG24021120230493768
|
02/11/2023
|
Manak Singh
|
1708005031WL044216
|
Manak Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
ManakSingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJNAGAR
|
MP-08-005-055-001/337-B
(IMLAHA)
|
1708005055NRG24021120230492269
|
02/11/2023
|
sukhiya
|
1708005055WL044128
|
sukhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
sukhiya
|
CANARA BANK(508532)
|
|
235
|
RAJNAGAR
|
MP-08-005-055-001/340-B
(IMLAHA)
|
1708005055NRG24021120230492272
|
02/11/2023
|
vinita
|
1708005055WL044128
|
vinita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJNAGAR
|
MP-08-005-055-001/581
(IMLAHA)
|
1708005055NRG24021120230492275
|
02/11/2023
|
rajeev kushwaha
|
1708005055WL044128
|
rajeev kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
rajeevkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAJNAGAR
|
MP-08-005-060-001/455
(BARA)
|
1708005060NRG24021120230492386
|
02/11/2023
|
anil
|
1708005060WL044140
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAJNAGAR
|
MP-08-005-060-001/620-B
(BARA)
|
1708005060NRG24021120230494000
|
02/11/2023
|
DEVKI PATEL
|
1708005060WL044234
|
DEVKI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
DEVKIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
RAJNAGAR
|
MP-08-005-060-001/620-B
(BARA)
|
1708005060NRG24021120230493999
|
02/11/2023
|
DEVKI PATEL
|
1708005060WL044234
|
DEVKI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
DEVKIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAJNAGAR
|
MP-08-005-060-001/809
(BARA)
|
1708005060NRG24021120230494001
|
02/11/2023
|
umasankar
|
1708005060WL044234
|
umasankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
RAJNAGAR
|
MP-08-005-060-001/999-A
(BARA)
|
1708005060NRG24021120230492384
|
02/11/2023
|
nirpat
|
1708005060WL044139
|
nirpat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317705048
|
|
nirpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAJNAGAR
|
MP-08-005-064-001/529-A
(TALGOWN)
|
1708005064NRG24021120230492909
|
02/11/2023
|
achchhelal patel
|
1708005064WL044177
|
achchhelal patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705048
|
|
achchhelalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAJNAGAR
|
MP-08-005-081-001/1016-A
(SURAJPURA)
|
1708005081NRG24011120230491177
|
02/11/2023
|
ram krishna yadav
|
1708005081WL044025
|
ram krishna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
ramkrishnayadav
|
INDIAN BANK(607105)
|
|
244
|
RAJNAGAR
|
MP-08-005-081-001/1016-A
(SURAJPURA)
|
1708005081NRG24011120230491176
|
02/11/2023
|
ram krishna yadav
|
1708005081WL044025
|
ram krishna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
ramkrishnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAJNAGAR
|
MP-08-005-081-001/1043
(SURAJPURA)
|
1708005081NRG24021120230492416
|
02/11/2023
|
Rakeah riwari
|
1708005081WL044142
|
Rakeah riwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Rakeahriwari
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJNAGAR
|
MP-08-005-081-001/1043
(SURAJPURA)
|
1708005081NRG24021120230492417
|
02/11/2023
|
Rakesh tiwari
|
1708005081WL044142
|
Rakesh tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Rakeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJNAGAR
|
MP-08-005-081-001/669
(SURAJPURA)
|
1708005081NRG24021120230492419
|
02/11/2023
|
jugalkisor
|
1708005081WL044143
|
jugalkisor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
jugalkisor
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAJNAGAR
|
MP-08-005-081-002/260
(SURAJPURA)
|
1708005081NRG24021120230492438
|
02/11/2023
|
manpyare
|
1708005081WL044143
|
manpyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
manpyare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
249
|
RAJNAGAR
|
MP-08-005-001-001/778-B
(TILOUHAN)
|
1708005001NRG24021120230492731
|
02/11/2023
|
Vimla
|
1708005001WL044168
|
Vimla
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317705048
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
RAJNAGAR
|
MP-08-005-015-001/136-B
(PAHADIMEMARU)
|
1708005015NRG24021120230492806
|
02/11/2023
|
Ramkumari
|
1708005015WL044176
|
Ramkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
RAJNAGAR
|
MP-08-005-015-001/16-A
(PAHADIMEMARU)
|
1708005015NRG24021120230492811
|
02/11/2023
|
Pushpendra Patel
|
1708005015WL044176
|
Pushpendra Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
PushpendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
RAJNAGAR
|
MP-08-005-015-001/16-B
(PAHADIMEMARU)
|
1708005015NRG24021120230492812
|
02/11/2023
|
Narendra Patel
|
1708005015WL044176
|
Narendra Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
NarendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
RAJNAGAR
|
MP-08-005-015-001/161-B
(PAHADIMEMARU)
|
1708005015NRG24021120230492813
|
02/11/2023
|
Bhagirath
|
1708005015WL044176
|
Bhagirath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
RAJNAGAR
|
MP-08-005-015-001/161-B
(PAHADIMEMARU)
|
1708005015NRG24021120230492814
|
02/11/2023
|
bhagvati
|
1708005015WL044176
|
bhagvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
RAJNAGAR
|
MP-08-005-015-001/190
(PAHADIMEMARU)
|
1708005015NRG24021120230492816
|
02/11/2023
|
kala
|
1708005015WL044176
|
kala
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
RAJNAGAR
|
MP-08-005-015-001/190
(PAHADIMEMARU)
|
1708005015NRG24021120230492815
|
02/11/2023
|
Rambihari
|
1708005015WL044176
|
Rambihari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Rambihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
RAJNAGAR
|
MP-08-005-015-001/258-A
(PAHADIMEMARU)
|
1708005015NRG24021120230492821
|
02/11/2023
|
Risu raja bundela
|
1708005015WL044176
|
Risu raja bundela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Risurajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
RAJNAGAR
|
MP-08-005-015-001/258-B
(PAHADIMEMARU)
|
1708005015NRG24021120230492822
|
02/11/2023
|
Neeraj singh parmar
|
1708005015WL044176
|
Neeraj singh parmar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Neerajsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
RAJNAGAR
|
MP-08-005-015-001/258-C
(PAHADIMEMARU)
|
1708005015NRG24021120230492823
|
02/11/2023
|
lokendr pratap singh
|
1708005015WL044176
|
lokendr pratap singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
lokendrpratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
RAJNAGAR
|
MP-08-005-015-001/258-D
(PAHADIMEMARU)
|
1708005015NRG24021120230492824
|
02/11/2023
|
Shivani raja
|
1708005015WL044176
|
Shivani raja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Shivaniraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
RAJNAGAR
|
MP-08-005-015-001/259-A
(PAHADIMEMARU)
|
1708005015NRG24021120230492825
|
02/11/2023
|
Ramnaresh pal
|
1708005015WL044176
|
Ramnaresh pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramnareshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
RAJNAGAR
|
MP-08-005-025-001/850
(AUNTAPURWA)
|
1708005025NRG24021120230492670
|
02/11/2023
|
KIRPAL
|
1708005025WL044164
|
KIRPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
KIRPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAJNAGAR
|
MP-08-005-025-002/894
(AUNTAPURWA)
|
1708005025NRG24021120230492729
|
02/11/2023
|
loknath
|
1708005025WL044166
|
loknath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAJNAGAR
|
MP-08-005-031-001/37-B
(CHOUBAR)
|
1708005031NRG24021120230493769
|
02/11/2023
|
Rajendra Singh
|
1708005031WL044216
|
Rajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
RAJNAGAR
|
MP-08-005-066-001/373-A
(GHUNCHU)
|
1708005066NRG24021120230492730
|
02/11/2023
|
Anantram Basor
|
1708005066WL044167
|
Anantram Basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
AnantramBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
266
|
RAJNAGAR
|
MP-08-005-015-001/300-D
(PAHADIMEMARU)
|
1708005015NRG24021120230492826
|
02/11/2023
|
Hari Sahu
|
1708005015WL044176
|
Hari Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705048
|
|
HariSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
RAJNAGAR
|
MP-08-005-025-001/245-B
(AUNTAPURWA)
|
1708005025NRG24021120230492712
|
02/11/2023
|
paramlal prajapati
|
1708005025WL044165
|
paramlal prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
paramlalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
268
|
RAJNAGAR
|
MP-08-005-025-001/1449-B
(AUNTAPURWA)
|
1708005025NRG24021120230492699
|
02/11/2023
|
Meera Bai Patel
|
1708005025WL044165
|
Meera Bai Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
MeeraBaiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RAJNAGAR
|
MP-08-005-025-001/1449-B
(AUNTAPURWA)
|
1708005025NRG24021120230492698
|
02/11/2023
|
Meera Bai Patel
|
1708005025WL044165
|
Meera Bai Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
MeeraBaiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
RAJNAGAR
|
MP-08-005-025-001/552-A
(AUNTAPURWA)
|
1708005025NRG24021120230492665
|
02/11/2023
|
Daulat Vishwakarma
|
1708005025WL044164
|
Daulat Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
DaulatVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RAJNAGAR
|
MP-08-005-081-001/1040
(SURAJPURA)
|
1708005081NRG24021120230492413
|
02/11/2023
|
Ramkali
|
1708005081WL044142
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RAJNAGAR
|
MP-08-005-081-001/1040
(SURAJPURA)
|
1708005081NRG24021120230492412
|
02/11/2023
|
Ramkali
|
1708005081WL044142
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
RAJNAGAR
|
MP-08-005-081-001/1041
(SURAJPURA)
|
1708005081NRG24021120230492415
|
02/11/2023
|
Arvindra patana
|
1708005081WL044142
|
Arvindra patana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Arvindrapatana
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJNAGAR
|
MP-08-005-081-001/1041
(SURAJPURA)
|
1708005081NRG24021120230492414
|
02/11/2023
|
Arvindra patana
|
1708005081WL044142
|
Arvindra patana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705048
|
|
Arvindrapatana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289731
|
289731
|
|
|
|
|
|
|
|