|
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-08-005-005-001/305-D
(BIRONA)
|
1708005005NRG24050120240628902
|
06/01/2024
|
Bhagwati Patel
|
1708005005WL054053
|
Bhagwati Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
BhagwatiPatel
|
BANK OF BARODA(606985)
|
|
2
|
RAJNAGAR
|
MP-08-005-005-002/309-B
(BIRONA)
|
1708005005NRG24050120240628922
|
06/01/2024
|
Arvindra Patel
|
1708005005WL054054
|
Arvindra Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ArvindraPatel
|
BANK OF BARODA(606985)
|
|
3
|
RAJNAGAR
|
MP-08-005-014-001/665
(VIKRAMPUR)
|
1708005014NRG24050120240629874
|
06/01/2024
|
Raju
|
1708005014WL054139
|
Raju
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAJNAGAR
|
MP-08-005-062-002/2-D
(NAND)
|
1708005062NRG24060120240631772
|
06/01/2024
|
dharmendra patel
|
1708005062WL054296
|
dharmendra patel
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
dharmendrapatel
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-064-001/795
(TALGOWN)
|
1708005064NRG24060120240631519
|
06/01/2024
|
Dheerendra Patel
|
1708005064WL054275
|
Dheerendra Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
DheerendraPatel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
MP-08-005-005-001/372-C
(BIRONA)
|
1708005005NRG24050120240628934
|
06/01/2024
|
Kanhaiya Patel
|
1708005005WL054055
|
Kanhaiya Patel
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KanhaiyaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
MP-08-005-064-001/975
(TALGOWN)
|
1708005064NRG24060120240631537
|
06/01/2024
|
Shivram ahirwar
|
1708005064WL054275
|
Shivram ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Shivramahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
MP-08-005-064-001/734-C
(TALGOWN)
|
1708005064NRG24060120240631481
|
06/01/2024
|
RAMSWAROOP RAIKWAR
|
1708005064WL054275
|
RAMSWAROOP RAIKWAR
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RAMSWAROOPRAIKWAR
|
CANARA BANK(508532)
|
|
9
|
RAJNAGAR
|
MP-08-005-064-001/741-B
(TALGOWN)
|
1708005064NRG24060120240631510
|
06/01/2024
|
ABHISHEK PATEL
|
1708005064WL054275
|
ABHISHEK PATEL
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ABHISHEKPATEL
|
BANK OF BARODA(606985)
|
|
10
|
RAJNAGAR
|
MP-08-005-064-001/741-B
(TALGOWN)
|
1708005064NRG24060120240631509
|
06/01/2024
|
ABHISHEK PATEL
|
1708005064WL054275
|
ABHISHEK PATEL
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ABHISHEKPATEL
|
CANARA BANK(508532)
|
|
11
|
RAJNAGAR
|
MP-08-005-064-001/916
(TALGOWN)
|
1708005064NRG24060120240631528
|
06/01/2024
|
Krapal Patel
|
1708005064WL054275
|
Krapal Patel
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KrapalPatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJNAGAR
|
MP-08-005-064-001/916
(TALGOWN)
|
1708005064NRG24060120240631527
|
06/01/2024
|
Krapal Patel
|
1708005064WL054275
|
Krapal Patel
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KrapalPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
MP-08-005-064-001/886
(TALGOWN)
|
1708005064NRG24060120240631521
|
06/01/2024
|
Ram Kumar Patel
|
1708005064WL054275
|
Ram Kumar Patel
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RamKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
MP-08-005-062-001/351
(NAND)
|
1708005062NRG24060120240632454
|
06/01/2024
|
makund singh
|
1708005062WL054357
|
makund singh
|
00089
|
CBIN0284521
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
makundsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJNAGAR
|
MP-08-005-070-001/594-A
(NAHDORA)
|
1708005070NRG24060120240631898
|
06/01/2024
|
Akash patel
|
1708005070WL054311
|
Akash patel
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Akashpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAJNAGAR
|
MP-08-005-076-001/114
(PAHADIBAVAN)
|
1708005076NRG24050120240629913
|
06/01/2024
|
ajuddi
|
1708005076WL054145
|
ajuddi
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
17
|
RAJNAGAR
|
MP-08-005-062-001/60
(NAND)
|
1708005062NRG24060120240632467
|
06/01/2024
|
MADHAV singh yadav
|
1708005062WL054357
|
MADHAV singh yadav
|
00152
|
HDFC0001770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
MADHAVsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
MP-08-005-064-001/762-D
(TALGOWN)
|
1708005064NRG24060120240631666
|
06/01/2024
|
Rajesh Raikwar
|
1708005064WL054287
|
Rajesh Raikwar
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
RajeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJNAGAR
|
MP-08-005-064-001/762-D
(TALGOWN)
|
1708005064NRG24060120240631667
|
06/01/2024
|
Rajesh Raikwar
|
1708005064WL054287
|
Rajesh Raikwar
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
RajeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
RAJNAGAR
|
MP-08-005-005-001/300-B
(BIRONA)
|
1708005005NRG24050120240628908
|
06/01/2024
|
Rajkumari Yadav
|
1708005005WL054054
|
Rajkumari Yadav
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RajkumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
MP-08-005-005-001/303-A
(BIRONA)
|
1708005005NRG24050120240628925
|
06/01/2024
|
Radha
|
1708005005WL054055
|
Radha
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
MP-08-005-005-001/303-B
(BIRONA)
|
1708005005NRG24050120240628894
|
06/01/2024
|
Jashoda Patel
|
1708005005WL054053
|
Jashoda Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
JashodaPatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJNAGAR
|
MP-08-005-005-001/304-B
(BIRONA)
|
1708005005NRG24050120240628898
|
06/01/2024
|
Vinita Patel
|
1708005005WL054053
|
Vinita Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
VinitaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
MP-08-005-005-001/306-D
(BIRONA)
|
1708005005NRG24050120240628911
|
06/01/2024
|
Rajani
|
1708005005WL054054
|
Rajani
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
MP-08-005-005-001/307-B
(BIRONA)
|
1708005005NRG24050120240628912
|
06/01/2024
|
Komal Patel
|
1708005005WL054054
|
Komal Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KomalPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
MP-08-005-005-001/307-C
(BIRONA)
|
1708005005NRG24050120240628946
|
06/01/2024
|
Geeta Patel
|
1708005005WL054057
|
Geeta Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
GeetaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
MP-08-005-005-001/307-D
(BIRONA)
|
1708005005NRG24050120240628926
|
06/01/2024
|
Raja Bai Patel
|
1708005005WL054055
|
Raja Bai Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RajaBaiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
MP-08-005-005-001/308-C
(BIRONA)
|
1708005005NRG24050120240628927
|
06/01/2024
|
Pukkhan Patel
|
1708005005WL054055
|
Pukkhan Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
PukkhanPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
MP-08-005-005-001/311-D
(BIRONA)
|
1708005005NRG24050120240628953
|
06/01/2024
|
Deepchandra Patel
|
1708005005WL054057
|
Deepchandra Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
DeepchandraPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
MP-08-005-005-001/312-B
(BIRONA)
|
1708005005NRG24050120240628955
|
06/01/2024
|
Bhagvati Patel
|
1708005005WL054057
|
Bhagvati Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
BhagvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJNAGAR
|
MP-08-005-005-001/313-D
(BIRONA)
|
1708005005NRG24050120240628960
|
06/01/2024
|
Rani Patel
|
1708005005WL054057
|
Rani Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RaniPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
MP-08-005-005-001/314-D
(BIRONA)
|
1708005005NRG24050120240628929
|
06/01/2024
|
Vandana Patel
|
1708005005WL054055
|
Vandana Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
VandanaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
MP-08-005-005-001/315-A
(BIRONA)
|
1708005005NRG24050120240628915
|
06/01/2024
|
Suraj Patel
|
1708005005WL054054
|
Suraj Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SurajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAJNAGAR
|
MP-08-005-005-001/316-C
(BIRONA)
|
1708005005NRG24050120240628917
|
06/01/2024
|
Anita Patel
|
1708005005WL054054
|
Anita Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
AnitaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAJNAGAR
|
MP-08-005-005-001/371-C
(BIRONA)
|
1708005005NRG24050120240628931
|
06/01/2024
|
Sunil Patel
|
1708005005WL054055
|
Sunil Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SunilPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
MP-08-005-005-001/371-D
(BIRONA)
|
1708005005NRG24050120240628932
|
06/01/2024
|
Bhajan Patel
|
1708005005WL054055
|
Bhajan Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
BhajanPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
MP-08-005-005-001/372-A
(BIRONA)
|
1708005005NRG24050120240628933
|
06/01/2024
|
Dhantu Patel
|
1708005005WL054055
|
Dhantu Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
DhantuPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
MP-08-005-005-001/373-B
(BIRONA)
|
1708005005NRG24050120240628935
|
06/01/2024
|
Anguri Patel
|
1708005005WL054055
|
Anguri Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
AnguriPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAJNAGAR
|
MP-08-005-005-001/43
(BIRONA)
|
1708005005NRG24050120240628936
|
06/01/2024
|
Meera
|
1708005005WL054055
|
Meera
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
MP-08-005-005-001/608-B
(BIRONA)
|
1708005005NRG24050120240628966
|
06/01/2024
|
Manisha Patel
|
1708005005WL054057
|
Manisha Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ManishaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
MP-08-005-005-002/310-A
(BIRONA)
|
1708005005NRG24050120240628937
|
06/01/2024
|
Raju Sen
|
1708005005WL054055
|
Raju Sen
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RajuSen
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
MP-08-005-005-002/372-B
(BIRONA)
|
1708005005NRG24050120240628940
|
06/01/2024
|
Ramrati Anuragi
|
1708005005WL054055
|
Ramrati Anuragi
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RamratiAnuragi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
MP-08-005-064-001/720-A
(TALGOWN)
|
1708005064NRG24060120240631430
|
06/01/2024
|
RAMSANEHI SAHU
|
1708005064WL054274
|
RAMSANEHI SAHU
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RAMSANEHISAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-064-001/725-C
(TALGOWN)
|
1708005064NRG24060120240631442
|
06/01/2024
|
KALLU RAIKWAR
|
1708005064WL054274
|
KALLU RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KALLURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-064-001/725-D
(TALGOWN)
|
1708005064NRG24060120240631443
|
06/01/2024
|
MUNNEE KHAN
|
1708005064WL054274
|
MUNNEE KHAN
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
MUNNEEKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJNAGAR
|
MP-08-005-064-001/726-A
(TALGOWN)
|
1708005064NRG24060120240631444
|
06/01/2024
|
MATADEEN RAIKWAR
|
1708005064WL054274
|
MATADEEN RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
MATADEENRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAJNAGAR
|
MP-08-005-064-001/726-B
(TALGOWN)
|
1708005064NRG24060120240631445
|
06/01/2024
|
RAVI KUMAR VISHWAKARMA
|
1708005064WL054274
|
RAVI KUMAR VISHWAKARMA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RAVIKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-064-001/726-C
(TALGOWN)
|
1708005064NRG24060120240631446
|
06/01/2024
|
ANKIT PATEL
|
1708005064WL054274
|
ANKIT PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ANKITPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
MP-08-005-064-001/726-D
(TALGOWN)
|
1708005064NRG24060120240631447
|
06/01/2024
|
SHATRUGHAN PATEL
|
1708005064WL054274
|
SHATRUGHAN PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SHATRUGHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-064-001/727-A
(TALGOWN)
|
1708005064NRG24060120240631449
|
06/01/2024
|
KISHORILAL SHIVHARE
|
1708005064WL054274
|
KISHORILAL SHIVHARE
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KISHORILALSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJNAGAR
|
MP-08-005-064-001/727-B
(TALGOWN)
|
1708005064NRG24060120240631450
|
06/01/2024
|
RAJKUMAR PATEL
|
1708005064WL054274
|
RAJKUMAR PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-064-001/727-C
(TALGOWN)
|
1708005064NRG24060120240631451
|
06/01/2024
|
KRAPAL ANURAGI
|
1708005064WL054274
|
KRAPAL ANURAGI
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KRAPALANURAGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJNAGAR
|
MP-08-005-064-001/727-D
(TALGOWN)
|
1708005064NRG24060120240631452
|
06/01/2024
|
HALKE PAL
|
1708005064WL054274
|
HALKE PAL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
HALKEPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-064-001/728-A
(TALGOWN)
|
1708005064NRG24060120240631454
|
06/01/2024
|
RAJESH PATEL
|
1708005064WL054274
|
RAJESH PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RAJESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
MP-08-005-064-001/728-B
(TALGOWN)
|
1708005064NRG24060120240631455
|
06/01/2024
|
LAVKESH PATEL
|
1708005064WL054274
|
LAVKESH PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
LAVKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-064-001/728-C
(TALGOWN)
|
1708005064NRG24060120240631456
|
06/01/2024
|
RAMABAGASH PATEL
|
1708005064WL054274
|
RAMABAGASH PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RAMABAGASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-064-001/728-D
(TALGOWN)
|
1708005064NRG24060120240631457
|
06/01/2024
|
ARVIND PATEL
|
1708005064WL054274
|
ARVIND PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ARVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJNAGAR
|
MP-08-005-064-001/729-A
(TALGOWN)
|
1708005064NRG24060120240631459
|
06/01/2024
|
VEERENDR KUMAR SAHU
|
1708005064WL054274
|
VEERENDR KUMAR SAHU
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
VEERENDRKUMARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
MP-08-005-064-001/729-B
(TALGOWN)
|
1708005064NRG24060120240631460
|
06/01/2024
|
AMRESH PATEL
|
1708005064WL054274
|
AMRESH PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
AMRESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-064-001/729-C
(TALGOWN)
|
1708005064NRG24060120240631461
|
06/01/2024
|
KARAN HARIJAN
|
1708005064WL054274
|
KARAN HARIJAN
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KARANHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJNAGAR
|
MP-08-005-064-001/729-D
(TALGOWN)
|
1708005064NRG24060120240631462
|
06/01/2024
|
ANIL BASOR
|
1708005064WL054274
|
ANIL BASOR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ANILBASOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-064-001/730-A
(TALGOWN)
|
1708005064NRG24060120240631463
|
06/01/2024
|
SUKHAVATEE PATEL
|
1708005064WL054274
|
SUKHAVATEE PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SUKHAVATEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-064-001/730-B
(TALGOWN)
|
1708005064NRG24060120240631464
|
06/01/2024
|
AMIT KUMAR VISHWAKARMA
|
1708005064WL054274
|
AMIT KUMAR VISHWAKARMA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
AMITKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-064-001/730-C
(TALGOWN)
|
1708005064NRG24060120240631465
|
06/01/2024
|
DEVIDEEN PATEL
|
1708005064WL054274
|
DEVIDEEN PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
DEVIDEENPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJNAGAR
|
MP-08-005-064-001/730-D
(TALGOWN)
|
1708005064NRG24060120240631466
|
06/01/2024
|
ARVINDR PATEL
|
1708005064WL054274
|
ARVINDR PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ARVINDRPATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-064-001/731-A
(TALGOWN)
|
1708005064NRG24060120240631467
|
06/01/2024
|
SULTAN MANSURI
|
1708005064WL054274
|
SULTAN MANSURI
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SULTANMANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
MP-08-005-064-001/731-B
(TALGOWN)
|
1708005064NRG24060120240631468
|
06/01/2024
|
DHARAM RAIKWAR
|
1708005064WL054274
|
DHARAM RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
DHARAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-064-001/731-C
(TALGOWN)
|
1708005064NRG24060120240631469
|
06/01/2024
|
NEERAJ RAIKWAR
|
1708005064WL054274
|
NEERAJ RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
NEERAJRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-064-001/731-D
(TALGOWN)
|
1708005064NRG24060120240631470
|
06/01/2024
|
NARENDRA PATEL
|
1708005064WL054274
|
NARENDRA PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
NARENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-064-001/732-A
(TALGOWN)
|
1708005064NRG24060120240631471
|
06/01/2024
|
VINOD RAIKWAR
|
1708005064WL054274
|
VINOD RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
VINODRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJNAGAR
|
MP-08-005-064-001/732-B
(TALGOWN)
|
1708005064NRG24060120240631472
|
06/01/2024
|
RAJENDR PATEL
|
1708005064WL054274
|
RAJENDR PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RAJENDRPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-064-001/732-C
(TALGOWN)
|
1708005064NRG24060120240631473
|
06/01/2024
|
SARMAN DEVI PRAJAPATI
|
1708005064WL054274
|
SARMAN DEVI PRAJAPATI
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SARMANDEVIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAJNAGAR
|
MP-08-005-064-001/732-D
(TALGOWN)
|
1708005064NRG24060120240631474
|
06/01/2024
|
RAMGOPAL RAIKWAR
|
1708005064WL054274
|
RAMGOPAL RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RAMGOPALRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJNAGAR
|
MP-08-005-064-001/733-A
(TALGOWN)
|
1708005064NRG24060120240631476
|
06/01/2024
|
PUSHPENDRA PATEL
|
1708005064WL054274
|
PUSHPENDRA PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
PUSHPENDRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJNAGAR
|
MP-08-005-064-001/733-B
(TALGOWN)
|
1708005064NRG24060120240631477
|
06/01/2024
|
LAKHAN RAIKWAR
|
1708005064WL054274
|
LAKHAN RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
LAKHANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-064-001/735-B
(TALGOWN)
|
1708005064NRG24060120240631484
|
06/01/2024
|
DEEPAK PATEL
|
1708005064WL054275
|
DEEPAK PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
DEEPAKPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJNAGAR
|
MP-08-005-064-001/735-C
(TALGOWN)
|
1708005064NRG24060120240631485
|
06/01/2024
|
RAMNATH PATEL
|
1708005064WL054275
|
RAMNATH PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RAMNATHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJNAGAR
|
MP-08-005-064-001/735-D
(TALGOWN)
|
1708005064NRG24060120240631486
|
06/01/2024
|
VINDA RAIKWAR
|
1708005064WL054275
|
VINDA RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
VINDARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-064-001/736-A
(TALGOWN)
|
1708005064NRG24060120240631487
|
06/01/2024
|
RAJKUMAR RAIKWAR
|
1708005064WL054275
|
RAJKUMAR RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RAJKUMARRAIKWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
RAJNAGAR
|
MP-08-005-064-001/736-B
(TALGOWN)
|
1708005064NRG24060120240631488
|
06/01/2024
|
LEKHARAM PATEL
|
1708005064WL054275
|
LEKHARAM PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
LEKHARAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJNAGAR
|
MP-08-005-064-001/736-C
(TALGOWN)
|
1708005064NRG24060120240631489
|
06/01/2024
|
HEMRAJ PATEL
|
1708005064WL054275
|
HEMRAJ PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
HEMRAJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJNAGAR
|
MP-08-005-064-001/737-A
(TALGOWN)
|
1708005064NRG24060120240631490
|
06/01/2024
|
SANTOSH PATEL
|
1708005064WL054275
|
SANTOSH PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SANTOSHPATEL
|
CANARA BANK(508532)
|
|
83
|
RAJNAGAR
|
MP-08-005-064-001/737-B
(TALGOWN)
|
1708005064NRG24060120240631491
|
06/01/2024
|
KALLOO PRAJAPATI
|
1708005064WL054275
|
KALLOO PRAJAPATI
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KALLOOPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-064-001/737-D
(TALGOWN)
|
1708005064NRG24060120240631492
|
06/01/2024
|
BHARAT SINGH NIRANJAN
|
1708005064WL054275
|
BHARAT SINGH NIRANJAN
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
BHARATSINGHNIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-064-001/738-A
(TALGOWN)
|
1708005064NRG24060120240631495
|
06/01/2024
|
MAHENDR VISHWAKARMA
|
1708005064WL054275
|
MAHENDR VISHWAKARMA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
MAHENDRVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJNAGAR
|
MP-08-005-064-001/738-B
(TALGOWN)
|
1708005064NRG24060120240631497
|
06/01/2024
|
SONU RAIKWAR
|
1708005064WL054275
|
SONU RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SONURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-064-001/738-B
(TALGOWN)
|
1708005064NRG24060120240631496
|
06/01/2024
|
SONU RAIKWAR
|
1708005064WL054275
|
SONU RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SONURAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAJNAGAR
|
MP-08-005-064-001/738-C
(TALGOWN)
|
1708005064NRG24060120240631498
|
06/01/2024
|
AKHALESH PATEL
|
1708005064WL054275
|
AKHALESH PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
AKHALESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJNAGAR
|
MP-08-005-064-001/738-D
(TALGOWN)
|
1708005064NRG24060120240631499
|
06/01/2024
|
PANCHU
|
1708005064WL054275
|
PANCHU
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJNAGAR
|
MP-08-005-064-001/739-A
(TALGOWN)
|
1708005064NRG24060120240631500
|
06/01/2024
|
ARUN ANURAGI
|
1708005064WL054275
|
ARUN ANURAGI
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ARUNANURAGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJNAGAR
|
MP-08-005-064-001/739-B
(TALGOWN)
|
1708005064NRG24060120240631501
|
06/01/2024
|
ASHOK RAIKWAR
|
1708005064WL054275
|
ASHOK RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ASHOKRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJNAGAR
|
MP-08-005-064-001/739-C
(TALGOWN)
|
1708005064NRG24060120240631502
|
06/01/2024
|
RAMLAL PRAJAPATI
|
1708005064WL054275
|
RAMLAL PRAJAPATI
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RAMLALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAJNAGAR
|
MP-08-005-064-001/739-D
(TALGOWN)
|
1708005064NRG24060120240631504
|
06/01/2024
|
VIMALA RAIKWAR
|
1708005064WL054275
|
VIMALA RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
VIMALARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-064-001/739-D
(TALGOWN)
|
1708005064NRG24060120240631503
|
06/01/2024
|
VIMALA RAIKWAR
|
1708005064WL054275
|
VIMALA RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
VIMALARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJNAGAR
|
MP-08-005-064-001/740-A
(TALGOWN)
|
1708005064NRG24060120240631505
|
06/01/2024
|
RAMDEV SAHU
|
1708005064WL054275
|
RAMDEV SAHU
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RAMDEVSAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJNAGAR
|
MP-08-005-064-001/740-B
(TALGOWN)
|
1708005064NRG24060120240631506
|
06/01/2024
|
MUKESH RAIKWAR
|
1708005064WL054275
|
MUKESH RAIKWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
MUKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-064-001/751-A
(TALGOWN)
|
1708005064NRG24060120240631626
|
06/01/2024
|
Bhoopendra Kumar Harijan
|
1708005064WL054287
|
Bhoopendra Kumar Harijan
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
BhoopendraKumarHarijan
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-064-001/751-C
(TALGOWN)
|
1708005064NRG24060120240631627
|
06/01/2024
|
Chandilal
|
1708005064WL054287
|
Chandilal
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
Chandilal
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-064-001/751-D
(TALGOWN)
|
1708005064NRG24060120240631628
|
06/01/2024
|
Mukesh Pal
|
1708005064WL054287
|
Mukesh Pal
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
MukeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAJNAGAR
|
MP-08-005-064-001/752-A
(TALGOWN)
|
1708005064NRG24060120240631629
|
06/01/2024
|
Umashankar Pal
|
1708005064WL054287
|
Umashankar Pal
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
UmashankarPal
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-064-001/752-B
(TALGOWN)
|
1708005064NRG24060120240631630
|
06/01/2024
|
Hari Ram Ahirwar
|
1708005064WL054287
|
Hari Ram Ahirwar
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
HariRamAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJNAGAR
|
MP-08-005-064-001/752-C
(TALGOWN)
|
1708005064NRG24060120240631631
|
06/01/2024
|
Devka Raikwar
|
1708005064WL054287
|
Devka Raikwar
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
DevkaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-064-001/752-D
(TALGOWN)
|
1708005064NRG24060120240631632
|
06/01/2024
|
Rajendr Patel
|
1708005064WL054287
|
Rajendr Patel
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
RajendrPatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-064-001/753-A
(TALGOWN)
|
1708005064NRG24060120240631633
|
06/01/2024
|
Aanand Prajapati
|
1708005064WL054287
|
Aanand Prajapati
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
AanandPrajapati
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJNAGAR
|
MP-08-005-064-001/753-B
(TALGOWN)
|
1708005064NRG24060120240631634
|
06/01/2024
|
Sachin Patel
|
1708005064WL054287
|
Sachin Patel
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
SachinPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJNAGAR
|
MP-08-005-064-001/755-A
(TALGOWN)
|
1708005064NRG24060120240631640
|
06/01/2024
|
Suneel Kumar Patel
|
1708005064WL054287
|
Suneel Kumar Patel
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
SuneelKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAJNAGAR
|
MP-08-005-064-001/756-B
(TALGOWN)
|
1708005064NRG24060120240631649
|
06/01/2024
|
Sitaram Patel
|
1708005064WL054287
|
Sitaram Patel
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
SitaramPatel
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJNAGAR
|
MP-08-005-064-001/759-C
(TALGOWN)
|
1708005064NRG24060120240631657
|
06/01/2024
|
Muliya Pal
|
1708005064WL054287
|
Muliya Pal
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
MuliyaPal
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-064-001/965-A
(TALGOWN)
|
1708005064NRG24060120240631535
|
06/01/2024
|
Chandraprakash Patel
|
1708005064WL054275
|
Chandraprakash Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ChandraprakashPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
110
|
RAJNAGAR
|
MP-08-005-064-001/308
(TALGOWN)
|
1708005064NRG24060120240631327
|
06/01/2024
|
Ramgopal patel
|
1708005064WL054269
|
Ramgopal patel
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Ramgopalpatel
|
BANK OF BARODA(606985)
|
|
111
|
RAJNAGAR
|
MP-08-005-064-001/308
(TALGOWN)
|
1708005064NRG24060120240631326
|
06/01/2024
|
Ramgopal patel
|
1708005064WL054269
|
Ramgopal patel
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Ramgopalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJNAGAR
|
MP-08-005-064-001/308
(TALGOWN)
|
1708005064NRG24060120240631325
|
06/01/2024
|
Ramgopal patel
|
1708005064WL054269
|
Ramgopal patel
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Ramgopalpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
113
|
RAJNAGAR
|
MP-08-005-005-001/306-A
(BIRONA)
|
1708005005NRG24050120240628903
|
06/01/2024
|
Tulsa Patel
|
1708005005WL054053
|
Tulsa Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
TulsaPatel
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJNAGAR
|
MP-08-005-005-001/312-A
(BIRONA)
|
1708005005NRG24050120240628954
|
06/01/2024
|
Anil Patel
|
1708005005WL054057
|
Anil Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
AnilPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJNAGAR
|
MP-08-005-005-001/313-B
(BIRONA)
|
1708005005NRG24050120240628958
|
06/01/2024
|
Ram Sanehee Patel
|
1708005005WL054057
|
Ram Sanehee Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RamSaneheePatel
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJNAGAR
|
MP-08-005-005-001/608-A
(BIRONA)
|
1708005005NRG24050120240628965
|
06/01/2024
|
Prem Bai Patel
|
1708005005WL054057
|
Prem Bai Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
PremBaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAJNAGAR
|
MP-08-005-005-002/300-D
(BIRONA)
|
1708005005NRG24050120240628921
|
06/01/2024
|
Laxmi Bai Patel
|
1708005005WL054054
|
Laxmi Bai Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
LaxmiBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJNAGAR
|
MP-08-005-014-001/764
(VIKRAMPUR)
|
1708005014NRG24050120240629875
|
06/01/2024
|
gopal
|
1708005014WL054139
|
gopal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAJNAGAR
|
MP-08-005-014-001/872
(VIKRAMPUR)
|
1708005014NRG24050120240629879
|
06/01/2024
|
karanju kushwaha
|
1708005014WL054139
|
karanju kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
karanjukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAJNAGAR
|
MP-08-005-014-001/899-A
(VIKRAMPUR)
|
1708005014NRG24050120240629880
|
06/01/2024
|
mangaldeen
|
1708005014WL054139
|
mangaldeen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
mangaldeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAJNAGAR
|
MP-08-005-062-001/376-A
(NAND)
|
1708005062NRG24060120240632456
|
06/01/2024
|
Gokul
|
1708005062WL054357
|
Gokul
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
Gokul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
RAJNAGAR
|
MP-08-005-062-001/379-A
(NAND)
|
1708005062NRG24060120240632457
|
06/01/2024
|
Omprakash kushwaha
|
1708005062WL054357
|
Omprakash kushwaha
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
Omprakashkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
RAJNAGAR
|
MP-08-005-062-001/433
(NAND)
|
1708005062NRG24060120240632460
|
06/01/2024
|
Chhotelal kushwaha
|
1708005062WL054357
|
Chhotelal kushwaha
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
Chhotelalkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
RAJNAGAR
|
MP-08-005-062-001/571
(NAND)
|
1708005062NRG24060120240632464
|
06/01/2024
|
Anil Vishwakarma
|
1708005062WL054357
|
Anil Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
AnilVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAJNAGAR
|
MP-08-005-062-001/575
(NAND)
|
1708005062NRG24060120240632465
|
06/01/2024
|
Arvind Yadav
|
1708005062WL054357
|
Arvind Yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
ArvindYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAJNAGAR
|
MP-08-005-062-001/604
(NAND)
|
1708005062NRG24060120240631768
|
06/01/2024
|
Bhura Ahirwar
|
1708005062WL054296
|
Bhura Ahirwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
BhuraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-062-001/604
(NAND)
|
1708005062NRG24060120240631767
|
06/01/2024
|
Bhura Ahirwar
|
1708005062WL054296
|
Bhura Ahirwar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
BhuraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAJNAGAR
|
MP-08-005-062-001/639
(NAND)
|
1708005062NRG24060120240632468
|
06/01/2024
|
Pushpendra Singh Yadav
|
1708005062WL054357
|
Pushpendra Singh Yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
PushpendraSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
RAJNAGAR
|
MP-08-005-062-001/642-C
(NAND)
|
1708005062NRG24060120240631770
|
06/01/2024
|
Guddi Yadav
|
1708005062WL054296
|
Guddi Yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
GuddiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAJNAGAR
|
MP-08-005-062-001/642-D
(NAND)
|
1708005062NRG24060120240631771
|
06/01/2024
|
Man Singh Yadav
|
1708005062WL054296
|
Man Singh Yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
ManSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-062-002/428
(NAND)
|
1708005062NRG24060120240631773
|
06/01/2024
|
pappu patel
|
1708005062WL054296
|
pappu patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
pappupatel
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJNAGAR
|
MP-08-005-062-002/465
(NAND)
|
1708005062NRG24060120240631774
|
06/01/2024
|
kailash Patel
|
1708005062WL054296
|
kailash Patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
kailashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAJNAGAR
|
MP-08-005-062-002/665
(NAND)
|
1708005062NRG24060120240631777
|
06/01/2024
|
Manoj Patel
|
1708005062WL054296
|
Manoj Patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
ManojPatel
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJNAGAR
|
MP-08-005-064-001/126-B
(TALGOWN)
|
1708005064NRG24060120240631301
|
06/01/2024
|
jeetendra
|
1708005064WL054269
|
jeetendra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJNAGAR
|
MP-08-005-064-001/126-C
(TALGOWN)
|
1708005064NRG24060120240631302
|
06/01/2024
|
Rakesh sen
|
1708005064WL054269
|
Rakesh sen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Rakeshsen
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-064-001/166-A
(TALGOWN)
|
1708005064NRG24060120240631303
|
06/01/2024
|
Kripal patel
|
1708005064WL054269
|
Kripal patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Kripalpatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJNAGAR
|
MP-08-005-064-001/186-A
(TALGOWN)
|
1708005064NRG24060120240631304
|
06/01/2024
|
indrjeet shivhare
|
1708005064WL054269
|
indrjeet shivhare
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
indrjeetshivhare
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJNAGAR
|
MP-08-005-064-001/191
(TALGOWN)
|
1708005064NRG24060120240631305
|
06/01/2024
|
vinod patel
|
1708005064WL054269
|
vinod patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
vinodpatel
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJNAGAR
|
MP-08-005-064-001/220-A
(TALGOWN)
|
1708005064NRG24060120240631306
|
06/01/2024
|
Munnilal patel
|
1708005064WL054269
|
Munnilal patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Munnilalpatel
|
HDFC BANK LTD(607152)
|
|
140
|
RAJNAGAR
|
MP-08-005-064-001/220-C
(TALGOWN)
|
1708005064NRG24060120240631307
|
06/01/2024
|
Ashok
|
1708005064WL054269
|
Ashok
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJNAGAR
|
MP-08-005-064-001/222-B
(TALGOWN)
|
1708005064NRG24060120240631308
|
06/01/2024
|
Rama vishvkarma
|
1708005064WL054269
|
Rama vishvkarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Ramavishvkarma
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJNAGAR
|
MP-08-005-064-001/232-A
(TALGOWN)
|
1708005064NRG24060120240631309
|
06/01/2024
|
Ratan patel
|
1708005064WL054269
|
Ratan patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Ratanpatel
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJNAGAR
|
MP-08-005-064-001/239-A
(TALGOWN)
|
1708005064NRG24060120240631310
|
06/01/2024
|
prabhu
|
1708005064WL054269
|
prabhu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJNAGAR
|
MP-08-005-064-001/244-A
(TALGOWN)
|
1708005064NRG24060120240631311
|
06/01/2024
|
Basanta anuragi
|
1708005064WL054269
|
Basanta anuragi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Basantaanuragi
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJNAGAR
|
MP-08-005-064-001/244-A
(TALGOWN)
|
1708005064NRG24060120240631312
|
06/01/2024
|
Lalti anuragi
|
1708005064WL054269
|
Lalti anuragi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Laltianuragi
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJNAGAR
|
MP-08-005-064-001/256-A
(TALGOWN)
|
1708005064NRG24060120240631314
|
06/01/2024
|
Rambharosi
|
1708005064WL054269
|
Rambharosi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Rambharosi
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJNAGAR
|
MP-08-005-064-001/256-A
(TALGOWN)
|
1708005064NRG24060120240631313
|
06/01/2024
|
Rambharosi
|
1708005064WL054269
|
Rambharosi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Rambharosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAJNAGAR
|
MP-08-005-064-001/267-B
(TALGOWN)
|
1708005064NRG24060120240631315
|
06/01/2024
|
pragi patel
|
1708005064WL054269
|
pragi patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
pragipatel
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJNAGAR
|
MP-08-005-064-001/267-D
(TALGOWN)
|
1708005064NRG24060120240631316
|
06/01/2024
|
brajbharat patel
|
1708005064WL054269
|
brajbharat patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
brajbharatpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
RAJNAGAR
|
MP-08-005-064-001/271-B
(TALGOWN)
|
1708005064NRG24060120240631317
|
06/01/2024
|
jeetendra
|
1708005064WL054269
|
jeetendra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJNAGAR
|
MP-08-005-064-001/284
(TALGOWN)
|
1708005064NRG24060120240631319
|
06/01/2024
|
KHARGI
|
1708005064WL054269
|
KHARGI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KHARGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJNAGAR
|
MP-08-005-064-001/284
(TALGOWN)
|
1708005064NRG24060120240631318
|
06/01/2024
|
NANHE BHAIYA
|
1708005064WL054269
|
NANHE BHAIYA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
NANHEBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJNAGAR
|
MP-08-005-064-001/284-A
(TALGOWN)
|
1708005064NRG24060120240631321
|
06/01/2024
|
kallu prajapati
|
1708005064WL054269
|
kallu prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
kalluprajapati
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJNAGAR
|
MP-08-005-064-001/284-A
(TALGOWN)
|
1708005064NRG24060120240631320
|
06/01/2024
|
kallu prajapati
|
1708005064WL054269
|
kallu prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
kalluprajapati
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJNAGAR
|
MP-08-005-064-001/288-A
(TALGOWN)
|
1708005064NRG24060120240631322
|
06/01/2024
|
Ramsewak patel
|
1708005064WL054269
|
Ramsewak patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Ramsewakpatel
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJNAGAR
|
MP-08-005-064-001/304-A
(TALGOWN)
|
1708005064NRG24060120240631323
|
06/01/2024
|
Avadh naresh raikwar
|
1708005064WL054269
|
Avadh naresh raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Avadhnareshraikwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJNAGAR
|
MP-08-005-064-001/307-B
(TALGOWN)
|
1708005064NRG24060120240631324
|
06/01/2024
|
shriram patel
|
1708005064WL054269
|
shriram patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
shrirampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RAJNAGAR
|
MP-08-005-064-001/309
(TALGOWN)
|
1708005064NRG24060120240631329
|
06/01/2024
|
Teerath prasad ahirwar
|
1708005064WL054269
|
Teerath prasad ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Teerathprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJNAGAR
|
MP-08-005-064-001/309
(TALGOWN)
|
1708005064NRG24060120240631328
|
06/01/2024
|
Teerath prasad ahirwar
|
1708005064WL054269
|
Teerath prasad ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Teerathprasadahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
RAJNAGAR
|
MP-08-005-064-001/322-B
(TALGOWN)
|
1708005064NRG24060120240631330
|
06/01/2024
|
rambabu
|
1708005064WL054269
|
rambabu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
rambabu
|
AXIS BANK(607153)
|
|
161
|
RAJNAGAR
|
MP-08-005-064-001/325-D
(TALGOWN)
|
1708005064NRG24060120240631331
|
06/01/2024
|
Balbahadur patel
|
1708005064WL054269
|
Balbahadur patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Balbahadurpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAJNAGAR
|
MP-08-005-064-001/333-A
(TALGOWN)
|
1708005064NRG24060120240631332
|
06/01/2024
|
Dawarka patel
|
1708005064WL054269
|
Dawarka patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Dawarkapatel
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJNAGAR
|
MP-08-005-064-001/335-A
(TALGOWN)
|
1708005064NRG24060120240631334
|
06/01/2024
|
dulichandr patel
|
1708005064WL054269
|
dulichandr patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
dulichandrpatel
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJNAGAR
|
MP-08-005-064-001/335-A
(TALGOWN)
|
1708005064NRG24060120240631333
|
06/01/2024
|
dulichandr patel
|
1708005064WL054269
|
dulichandr patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
dulichandrpatel
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJNAGAR
|
MP-08-005-064-001/338
(TALGOWN)
|
1708005064NRG24060120240631336
|
06/01/2024
|
chatti prajapati
|
1708005064WL054269
|
chatti prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
chattiprajapati
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJNAGAR
|
MP-08-005-064-001/338
(TALGOWN)
|
1708005064NRG24060120240631335
|
06/01/2024
|
khumana prajapati
|
1708005064WL054269
|
khumana prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
khumanaprajapati
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJNAGAR
|
MP-08-005-064-001/34-A
(TALGOWN)
|
1708005064NRG24060120240631337
|
06/01/2024
|
MOOLCHANDRA
|
1708005064WL054269
|
MOOLCHANDRA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
MOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJNAGAR
|
MP-08-005-064-001/349-A
(TALGOWN)
|
1708005064NRG24060120240631338
|
06/01/2024
|
keshar pal
|
1708005064WL054269
|
keshar pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
kesharpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
RAJNAGAR
|
MP-08-005-064-001/353-D
(TALGOWN)
|
1708005064NRG24060120240631339
|
06/01/2024
|
Ramkishan Raikwar
|
1708005064WL054269
|
Ramkishan Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RamkishanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJNAGAR
|
MP-08-005-064-001/353-D
(TALGOWN)
|
1708005064NRG24060120240631340
|
06/01/2024
|
savita Raikwar
|
1708005064WL054269
|
savita Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
savitaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJNAGAR
|
MP-08-005-064-001/358-A
(TALGOWN)
|
1708005064NRG24060120240631341
|
06/01/2024
|
santosh patel
|
1708005064WL054269
|
santosh patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
santoshpatel
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJNAGAR
|
MP-08-005-064-001/371-B
(TALGOWN)
|
1708005064NRG24060120240631342
|
06/01/2024
|
Khilaiyan patel
|
1708005064WL054269
|
Khilaiyan patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Khilaiyanpatel
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJNAGAR
|
MP-08-005-064-001/371-C
(TALGOWN)
|
1708005064NRG24060120240631343
|
06/01/2024
|
Lallu patel
|
1708005064WL054269
|
Lallu patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Lallupatel
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJNAGAR
|
MP-08-005-064-001/371-D
(TALGOWN)
|
1708005064NRG24060120240631344
|
06/01/2024
|
Ramnath patel
|
1708005064WL054269
|
Ramnath patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Ramnathpatel
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJNAGAR
|
MP-08-005-064-001/381-D
(TALGOWN)
|
1708005064NRG24060120240631345
|
06/01/2024
|
shripath
|
1708005064WL054269
|
shripath
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
shripath
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJNAGAR
|
MP-08-005-064-001/389-A
(TALGOWN)
|
1708005064NRG24060120240631346
|
06/01/2024
|
Raju patel
|
1708005064WL054269
|
Raju patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Rajupatel
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJNAGAR
|
MP-08-005-064-001/389-B
(TALGOWN)
|
1708005064NRG24060120240631347
|
06/01/2024
|
Hukam patel
|
1708005064WL054269
|
Hukam patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Hukampatel
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJNAGAR
|
MP-08-005-064-001/390-B
(TALGOWN)
|
1708005064NRG24060120240631348
|
06/01/2024
|
Dileep patel
|
1708005064WL054269
|
Dileep patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Dileeppatel
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJNAGAR
|
MP-08-005-064-001/390-C
(TALGOWN)
|
1708005064NRG24060120240631349
|
06/01/2024
|
nandram patel
|
1708005064WL054269
|
nandram patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
nandrampatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
RAJNAGAR
|
MP-08-005-064-001/397-A
(TALGOWN)
|
1708005064NRG24060120240631351
|
06/01/2024
|
Rammilan patel
|
1708005064WL054269
|
Rammilan patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Rammilanpatel
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJNAGAR
|
MP-08-005-064-001/397-A
(TALGOWN)
|
1708005064NRG24060120240631350
|
06/01/2024
|
Rammilan patel
|
1708005064WL054269
|
Rammilan patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Rammilanpatel
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJNAGAR
|
MP-08-005-064-001/397-C
(TALGOWN)
|
1708005064NRG24060120240631352
|
06/01/2024
|
keshkumar
|
1708005064WL054269
|
keshkumar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
keshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
RAJNAGAR
|
MP-08-005-064-001/432-C
(TALGOWN)
|
1708005064NRG24060120240631353
|
06/01/2024
|
Rampyare patel
|
1708005064WL054269
|
Rampyare patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Rampyarepatel
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJNAGAR
|
MP-08-005-064-001/476-A
(TALGOWN)
|
1708005064NRG24060120240631354
|
06/01/2024
|
Hardayal raikwar
|
1708005064WL054269
|
Hardayal raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Hardayalraikwar
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJNAGAR
|
MP-08-005-064-001/478
(TALGOWN)
|
1708005064NRG24060120240631355
|
06/01/2024
|
Ramnaresh
|
1708005064WL054269
|
Ramnaresh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAJNAGAR
|
MP-08-005-064-001/489-A
(TALGOWN)
|
1708005064NRG24060120240631356
|
06/01/2024
|
Bahadur raikwar
|
1708005064WL054269
|
Bahadur raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Bahadurraikwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJNAGAR
|
MP-08-005-064-001/493-A
(TALGOWN)
|
1708005064NRG24060120240631357
|
06/01/2024
|
kallu patel
|
1708005064WL054269
|
kallu patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
kallupatel
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJNAGAR
|
MP-08-005-064-001/539
(TALGOWN)
|
1708005064NRG24060120240631358
|
06/01/2024
|
CHANDRABHAN Patel
|
1708005064WL054269
|
CHANDRABHAN Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
CHANDRABHANPatel
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJNAGAR
|
MP-08-005-064-001/54
(TALGOWN)
|
1708005064NRG24060120240631422
|
06/01/2024
|
Durga raikwar
|
1708005064WL054274
|
Durga raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Durgaraikwar
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJNAGAR
|
MP-08-005-064-001/547
(TALGOWN)
|
1708005064NRG24060120240631423
|
06/01/2024
|
Chapeta patel
|
1708005064WL054274
|
Chapeta patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Chapetapatel
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJNAGAR
|
MP-08-005-064-001/548
(TALGOWN)
|
1708005064NRG24060120240631424
|
06/01/2024
|
SUNDAR
|
1708005064WL054274
|
SUNDAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJNAGAR
|
MP-08-005-064-001/551-A
(TALGOWN)
|
1708005064NRG24060120240631425
|
06/01/2024
|
phoola prajapati
|
1708005064WL054274
|
phoola prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
phoolaprajapati
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJNAGAR
|
MP-08-005-064-001/681-A
(TALGOWN)
|
1708005064NRG24060120240631426
|
06/01/2024
|
durga patel
|
1708005064WL054274
|
durga patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
durgapatel
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJNAGAR
|
MP-08-005-064-001/681-A
(TALGOWN)
|
1708005064NRG24060120240631427
|
06/01/2024
|
Durji patel
|
1708005064WL054274
|
Durji patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Durjipatel
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJNAGAR
|
MP-08-005-064-001/695
(TALGOWN)
|
1708005064NRG24060120240631429
|
06/01/2024
|
balkesh patel
|
1708005064WL054274
|
balkesh patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
balkeshpatel
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJNAGAR
|
MP-08-005-064-001/695
(TALGOWN)
|
1708005064NRG24060120240631428
|
06/01/2024
|
balkesh patel
|
1708005064WL054274
|
balkesh patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
balkeshpatel
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJNAGAR
|
MP-08-005-064-001/721-A
(TALGOWN)
|
1708005064NRG24060120240631431
|
06/01/2024
|
MAHAPRASAD PATEL
|
1708005064WL054274
|
MAHAPRASAD PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
MAHAPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJNAGAR
|
MP-08-005-064-001/722-B
(TALGOWN)
|
1708005064NRG24060120240631432
|
06/01/2024
|
GIRDHARI PATEL
|
1708005064WL054274
|
GIRDHARI PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
GIRDHARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJNAGAR
|
MP-08-005-064-001/722-D
(TALGOWN)
|
1708005064NRG24060120240631433
|
06/01/2024
|
BALRAM PATEL
|
1708005064WL054274
|
BALRAM PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
BALRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJNAGAR
|
MP-08-005-064-001/723
(TALGOWN)
|
1708005064NRG24060120240631434
|
06/01/2024
|
Shambhudayal Raikwar
|
1708005064WL054274
|
Shambhudayal Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ShambhudayalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAJNAGAR
|
MP-08-005-064-001/723-B
(TALGOWN)
|
1708005064NRG24060120240631435
|
06/01/2024
|
LALLU RAIKWAR
|
1708005064WL054274
|
LALLU RAIKWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
LALLURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJNAGAR
|
MP-08-005-064-001/725
(TALGOWN)
|
1708005064NRG24060120240631438
|
06/01/2024
|
Mukesh
|
1708005064WL054274
|
Mukesh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Mukesh
|
UCO BANK(607066)
|
|
203
|
RAJNAGAR
|
MP-08-005-064-001/725-A
(TALGOWN)
|
1708005064NRG24060120240631439
|
06/01/2024
|
RAMAOTAR PATEL
|
1708005064WL054274
|
RAMAOTAR PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RAMAOTARPATEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJNAGAR
|
MP-08-005-064-001/725-B
(TALGOWN)
|
1708005064NRG24060120240631440
|
06/01/2024
|
MAKABOOL KHAN
|
1708005064WL054274
|
MAKABOOL KHAN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
MAKABOOLKHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJNAGAR
|
MP-08-005-064-001/725-B
(TALGOWN)
|
1708005064NRG24060120240631441
|
06/01/2024
|
MAKABOOL KHAN
|
1708005064WL054274
|
MAKABOOL KHAN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
MAKABOOLKHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJNAGAR
|
MP-08-005-064-001/727
(TALGOWN)
|
1708005064NRG24060120240631448
|
06/01/2024
|
babbu patel
|
1708005064WL054274
|
babbu patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
babbupatel
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJNAGAR
|
MP-08-005-064-001/728
(TALGOWN)
|
1708005064NRG24060120240631453
|
06/01/2024
|
premnarayan patel
|
1708005064WL054274
|
premnarayan patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
premnarayanpatel
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJNAGAR
|
MP-08-005-064-001/729
(TALGOWN)
|
1708005064NRG24060120240631458
|
06/01/2024
|
shankar patel
|
1708005064WL054274
|
shankar patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
shankarpatel
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJNAGAR
|
MP-08-005-064-001/733
(TALGOWN)
|
1708005064NRG24060120240631475
|
06/01/2024
|
Arjun patel
|
1708005064WL054274
|
Arjun patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Arjunpatel
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJNAGAR
|
MP-08-005-064-001/733-C
(TALGOWN)
|
1708005064NRG24060120240631478
|
06/01/2024
|
GOVIND RAIKWAR
|
1708005064WL054274
|
GOVIND RAIKWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
GOVINDRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJNAGAR
|
MP-08-005-064-001/734
(TALGOWN)
|
1708005064NRG24060120240631479
|
06/01/2024
|
Lachhiram patel
|
1708005064WL054274
|
Lachhiram patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Lachhirampatel
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJNAGAR
|
MP-08-005-064-001/734-B
(TALGOWN)
|
1708005064NRG24060120240631480
|
06/01/2024
|
RAMKISHUN VISHWKARMA
|
1708005064WL054275
|
RAMKISHUN VISHWKARMA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RAMKISHUNVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJNAGAR
|
MP-08-005-064-001/735
(TALGOWN)
|
1708005064NRG24060120240631482
|
06/01/2024
|
Ghasiram patel
|
1708005064WL054275
|
Ghasiram patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Ghasirampatel
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJNAGAR
|
MP-08-005-064-001/735-A
(TALGOWN)
|
1708005064NRG24060120240631483
|
06/01/2024
|
PUSHPA PATEL
|
1708005064WL054275
|
PUSHPA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
PUSHPAPATEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJNAGAR
|
MP-08-005-064-001/738
(TALGOWN)
|
1708005064NRG24060120240631494
|
06/01/2024
|
sooraj patel
|
1708005064WL054275
|
sooraj patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
soorajpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
RAJNAGAR
|
MP-08-005-064-001/740-D
(TALGOWN)
|
1708005064NRG24060120240631507
|
06/01/2024
|
GYASI PATEL
|
1708005064WL054275
|
GYASI PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
GYASIPATEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJNAGAR
|
MP-08-005-064-001/741-A
(TALGOWN)
|
1708005064NRG24060120240631508
|
06/01/2024
|
JAYAPAL PATEL
|
1708005064WL054275
|
JAYAPAL PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
JAYAPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJNAGAR
|
MP-08-005-064-001/741-C
(TALGOWN)
|
1708005064NRG24060120240631512
|
06/01/2024
|
MUMTAJ KHAN
|
1708005064WL054275
|
MUMTAJ KHAN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
MUMTAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJNAGAR
|
MP-08-005-064-001/741-C
(TALGOWN)
|
1708005064NRG24060120240631511
|
06/01/2024
|
MUMTAJ KHAN
|
1708005064WL054275
|
MUMTAJ KHAN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
MUMTAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJNAGAR
|
MP-08-005-064-001/741-D
(TALGOWN)
|
1708005064NRG24060120240631513
|
06/01/2024
|
HARBAI SAHU
|
1708005064WL054275
|
HARBAI SAHU
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
HARBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJNAGAR
|
MP-08-005-064-001/742-D
(TALGOWN)
|
1708005064NRG24060120240631514
|
06/01/2024
|
BAIJANATH PATEL
|
1708005064WL054275
|
BAIJANATH PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
BAIJANATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJNAGAR
|
MP-08-005-064-001/743-A
(TALGOWN)
|
1708005064NRG24060120240631515
|
06/01/2024
|
DEVIDEEN BADAI
|
1708005064WL054275
|
DEVIDEEN BADAI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
DEVIDEENBADAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJNAGAR
|
MP-08-005-064-001/743-B
(TALGOWN)
|
1708005064NRG24060120240631516
|
06/01/2024
|
ARAVINDRA PATEL
|
1708005064WL054275
|
ARAVINDRA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ARAVINDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJNAGAR
|
MP-08-005-064-001/753-C
(TALGOWN)
|
1708005064NRG24060120240631635
|
06/01/2024
|
Naresh Patel
|
1708005064WL054287
|
Naresh Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
NareshPatel
|
BANK OF BARODA(606985)
|
|
225
|
RAJNAGAR
|
MP-08-005-064-001/754-B
(TALGOWN)
|
1708005064NRG24060120240631637
|
06/01/2024
|
Mithla Patel
|
1708005064WL054287
|
Mithla Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
MithlaPatel
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJNAGAR
|
MP-08-005-064-001/755-B
(TALGOWN)
|
1708005064NRG24060120240631641
|
06/01/2024
|
Naresh Kumar
|
1708005064WL054287
|
Naresh Kumar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJNAGAR
|
MP-08-005-064-001/755-B
(TALGOWN)
|
1708005064NRG24060120240631642
|
06/01/2024
|
Naresh Kumar
|
1708005064WL054287
|
Naresh Kumar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJNAGAR
|
MP-08-005-064-001/755-C
(TALGOWN)
|
1708005064NRG24060120240631643
|
06/01/2024
|
Jyoti Raikwar
|
1708005064WL054287
|
Jyoti Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
JyotiRaikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
229
|
RAJNAGAR
|
MP-08-005-064-001/755-C
(TALGOWN)
|
1708005064NRG24060120240631644
|
06/01/2024
|
Jyoti Raikwar
|
1708005064WL054287
|
Jyoti Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
JyotiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJNAGAR
|
MP-08-005-064-001/755-C
(TALGOWN)
|
1708005064NRG24060120240631645
|
06/01/2024
|
Jyoti Raikwar
|
1708005064WL054287
|
Jyoti Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
JyotiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJNAGAR
|
MP-08-005-064-001/755-D
(TALGOWN)
|
1708005064NRG24060120240631646
|
06/01/2024
|
Chanda Raikwar
|
1708005064WL054287
|
Chanda Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
ChandaRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAJNAGAR
|
MP-08-005-064-001/755-D
(TALGOWN)
|
1708005064NRG24060120240631647
|
06/01/2024
|
Chanda Raikwar
|
1708005064WL054287
|
Chanda Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
ChandaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJNAGAR
|
MP-08-005-064-001/756-A
(TALGOWN)
|
1708005064NRG24060120240631648
|
06/01/2024
|
Sarju Patel
|
1708005064WL054287
|
Sarju Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
SarjuPatel
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJNAGAR
|
MP-08-005-064-001/757-A
(TALGOWN)
|
1708005064NRG24060120240631650
|
06/01/2024
|
Jayanti Patel
|
1708005064WL054287
|
Jayanti Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
JayantiPatel
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJNAGAR
|
MP-08-005-064-001/757-C
(TALGOWN)
|
1708005064NRG24060120240631651
|
06/01/2024
|
Arvind Patel
|
1708005064WL054287
|
Arvind Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
ArvindPatel
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJNAGAR
|
MP-08-005-064-001/758-A
(TALGOWN)
|
1708005064NRG24060120240631652
|
06/01/2024
|
Mannu Bai Patel
|
1708005064WL054287
|
Mannu Bai Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
MannuBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJNAGAR
|
MP-08-005-064-001/758-B
(TALGOWN)
|
1708005064NRG24060120240631653
|
06/01/2024
|
Komal Bai Patel
|
1708005064WL054287
|
Komal Bai Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
KomalBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJNAGAR
|
MP-08-005-064-001/758-D
(TALGOWN)
|
1708005064NRG24060120240631654
|
06/01/2024
|
Kaushilya Patel
|
1708005064WL054287
|
Kaushilya Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
KaushilyaPatel
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJNAGAR
|
MP-08-005-064-001/759-A
(TALGOWN)
|
1708005064NRG24060120240631655
|
06/01/2024
|
Mohan Raikwar
|
1708005064WL054287
|
Mohan Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
MohanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJNAGAR
|
MP-08-005-064-001/759-D
(TALGOWN)
|
1708005064NRG24060120240631658
|
06/01/2024
|
Ramrati Patel
|
1708005064WL054287
|
Ramrati Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
RamratiPatel
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJNAGAR
|
MP-08-005-064-001/760
(TALGOWN)
|
1708005064NRG24060120240631518
|
06/01/2024
|
sangita patel
|
1708005064WL054275
|
sangita patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
sangitapatel
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJNAGAR
|
MP-08-005-064-001/760-A
(TALGOWN)
|
1708005064NRG24060120240631659
|
06/01/2024
|
Ramdevi Patel
|
1708005064WL054287
|
Ramdevi Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
RamdeviPatel
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJNAGAR
|
MP-08-005-064-001/760-A
(TALGOWN)
|
1708005064NRG24060120240631660
|
06/01/2024
|
Ramdevi Patel
|
1708005064WL054287
|
Ramdevi Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
RamdeviPatel
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJNAGAR
|
MP-08-005-064-001/760-B
(TALGOWN)
|
1708005064NRG24060120240631661
|
06/01/2024
|
Halkan Patel
|
1708005064WL054287
|
Halkan Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
HalkanPatel
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJNAGAR
|
MP-08-005-064-001/760-D
(TALGOWN)
|
1708005064NRG24060120240631662
|
06/01/2024
|
Uttar Patel
|
1708005064WL054287
|
Uttar Patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
UttarPatel
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJNAGAR
|
MP-08-005-064-001/762-A
(TALGOWN)
|
1708005064NRG24060120240631663
|
06/01/2024
|
Gyasi Lal
|
1708005064WL054287
|
Gyasi Lal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
GyasiLal
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJNAGAR
|
MP-08-005-064-001/762-C
(TALGOWN)
|
1708005064NRG24060120240631664
|
06/01/2024
|
Bhagunti Raikwar
|
1708005064WL054287
|
Bhagunti Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
BhaguntiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAJNAGAR
|
MP-08-005-064-001/762-C
(TALGOWN)
|
1708005064NRG24060120240631665
|
06/01/2024
|
Bhagunti Raikwar
|
1708005064WL054287
|
Bhagunti Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
BhaguntiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJNAGAR
|
MP-08-005-064-001/799
(TALGOWN)
|
1708005064NRG24060120240631280
|
06/01/2024
|
Avadh kishor Patel
|
1708005064WL054266
|
Avadh kishor Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
AvadhkishorPatel
|
CANARA BANK(508532)
|
|
250
|
RAJNAGAR
|
MP-08-005-064-001/799
(TALGOWN)
|
1708005064NRG24060120240631279
|
06/01/2024
|
Avadh kishor Patel
|
1708005064WL054266
|
Avadh kishor Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
AvadhkishorPatel
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJNAGAR
|
MP-08-005-064-001/80-A
(TALGOWN)
|
1708005064NRG24060120240631520
|
06/01/2024
|
gorishankar Rajak
|
1708005064WL054275
|
gorishankar Rajak
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
gorishankarRajak
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJNAGAR
|
MP-08-005-064-001/887
(TALGOWN)
|
1708005064NRG24060120240631522
|
06/01/2024
|
Ramkishor Patel
|
1708005064WL054275
|
Ramkishor Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RamkishorPatel
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJNAGAR
|
MP-08-005-064-001/900
(TALGOWN)
|
1708005064NRG24060120240631523
|
06/01/2024
|
Ratiram Patel
|
1708005064WL054275
|
Ratiram Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RatiramPatel
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJNAGAR
|
MP-08-005-064-001/91
(TALGOWN)
|
1708005064NRG24060120240631525
|
06/01/2024
|
KISHORI RAIKWAR
|
1708005064WL054275
|
KISHORI RAIKWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KISHORIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAJNAGAR
|
MP-08-005-064-001/91
(TALGOWN)
|
1708005064NRG24060120240631524
|
06/01/2024
|
KISHORI RAIKWAR
|
1708005064WL054275
|
KISHORI RAIKWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KISHORIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAJNAGAR
|
MP-08-005-064-001/912
(TALGOWN)
|
1708005064NRG24060120240631281
|
06/01/2024
|
Neeraj Patel
|
1708005064WL054266
|
Neeraj Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
NeerajPatel
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJNAGAR
|
MP-08-005-064-001/913
(TALGOWN)
|
1708005064NRG24060120240631283
|
06/01/2024
|
Harnarayan Patel
|
1708005064WL054266
|
Harnarayan Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
HarnarayanPatel
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJNAGAR
|
MP-08-005-064-001/913
(TALGOWN)
|
1708005064NRG24060120240631282
|
06/01/2024
|
Harnarayan Patel
|
1708005064WL054266
|
Harnarayan Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
HarnarayanPatel
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAJNAGAR
|
MP-08-005-064-001/915
(TALGOWN)
|
1708005064NRG24060120240631526
|
06/01/2024
|
Gopal Patel
|
1708005064WL054275
|
Gopal Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
GopalPatel
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAJNAGAR
|
MP-08-005-064-001/918
(TALGOWN)
|
1708005064NRG24060120240631529
|
06/01/2024
|
sumitra rajak
|
1708005064WL054275
|
sumitra rajak
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
sumitrarajak
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAJNAGAR
|
MP-08-005-064-001/919
(TALGOWN)
|
1708005064NRG24060120240631531
|
06/01/2024
|
Bhagwandas raikwar
|
1708005064WL054275
|
Bhagwandas raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Bhagwandasraikwar
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAJNAGAR
|
MP-08-005-064-001/919
(TALGOWN)
|
1708005064NRG24060120240631530
|
06/01/2024
|
Bhagwandas raikwar
|
1708005064WL054275
|
Bhagwandas raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Bhagwandasraikwar
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAJNAGAR
|
MP-08-005-064-001/920
(TALGOWN)
|
1708005064NRG24060120240631533
|
06/01/2024
|
Shobharam sen
|
1708005064WL054275
|
Shobharam sen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Shobharamsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAJNAGAR
|
MP-08-005-064-001/920
(TALGOWN)
|
1708005064NRG24060120240631532
|
06/01/2024
|
Shobharam sen
|
1708005064WL054275
|
Shobharam sen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Shobharamsen
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAJNAGAR
|
MP-08-005-064-001/974
(TALGOWN)
|
1708005064NRG24060120240631536
|
06/01/2024
|
Kaliyabai ahirwar
|
1708005064WL054275
|
Kaliyabai ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Kaliyabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAJNAGAR
|
MP-08-005-064-001/980-C
(TALGOWN)
|
1708005064NRG24060120240631538
|
06/01/2024
|
DEVIDEEN RAIKWAR
|
1708005064WL054275
|
DEVIDEEN RAIKWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
DEVIDEENRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAJNAGAR
|
MP-08-005-064-001/988
(TALGOWN)
|
1708005064NRG24060120240631540
|
06/01/2024
|
Tulsa Prajapati
|
1708005064WL054275
|
Tulsa Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
TulsaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAJNAGAR
|
MP-08-005-064-001/988
(TALGOWN)
|
1708005064NRG24060120240631539
|
06/01/2024
|
Tulsa Prajapati
|
1708005064WL054275
|
Tulsa Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
TulsaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJNAGAR
|
MP-08-005-064-001/989
(TALGOWN)
|
1708005064NRG24060120240631541
|
06/01/2024
|
Kaleeram Raikwar
|
1708005064WL054275
|
Kaleeram Raikwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KaleeramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJNAGAR
|
MP-08-005-070-001/307-B
(NAHDORA)
|
1708005070NRG24060120240631886
|
06/01/2024
|
Rameshwar Ahirwar
|
1708005070WL054311
|
Rameshwar Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RameshwarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
RAJNAGAR
|
MP-08-005-076-001/160
(PAHADIBAVAN)
|
1708005076NRG24050120240629914
|
06/01/2024
|
PRAHLAD
|
1708005076WL054145
|
PRAHLAD
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAJNAGAR
|
MP-08-005-076-001/191
(PAHADIBAVAN)
|
1708005076NRG24050120240629915
|
06/01/2024
|
DARRU
|
1708005076WL054145
|
DARRU
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
DARRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209287
|
209287
|
|
|
|
|
|
|
|
|
273
|
RAJNAGAR
|
MP-08-005-064-001/763-A
(TALGOWN)
|
1708005064NRG24060120240631668
|
06/01/2024
|
Prabha Devi Raikwar
|
1708005064WL054287
|
Prabha Devi Raikwar
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
PrabhaDeviRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
RAJNAGAR
|
MP-08-005-064-001/763-A
(TALGOWN)
|
1708005064NRG24060120240631669
|
06/01/2024
|
Prabha Devi Raikwar
|
1708005064WL054287
|
Prabha Devi Raikwar
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
PrabhaDeviRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
275
|
RAJNAGAR
|
MP-08-005-062-002/655
(NAND)
|
1708005062NRG24060120240631775
|
06/01/2024
|
Vindravan Shivhare
|
1708005062WL054296
|
Vindravan Shivhare
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
VindravanShivhare
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJNAGAR
|
MP-08-005-064-001/754-C
(TALGOWN)
|
1708005064NRG24060120240631639
|
06/01/2024
|
Nisha Patel
|
1708005064WL054287
|
Nisha Patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
NishaPatel
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJNAGAR
|
MP-08-005-064-001/754-C
(TALGOWN)
|
1708005064NRG24060120240631638
|
06/01/2024
|
Nisha Patel
|
1708005064WL054287
|
Nisha Patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
NishaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
278
|
RAJNAGAR
|
MP-08-005-005-001/301-B
(BIRONA)
|
1708005005NRG24050120240628890
|
06/01/2024
|
Rabi Sen
|
1708005005WL054053
|
Rabi Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RabiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAJNAGAR
|
MP-08-005-005-001/301-C
(BIRONA)
|
1708005005NRG24050120240628891
|
06/01/2024
|
Sumitra Pal
|
1708005005WL054053
|
Sumitra Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SumitraPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAJNAGAR
|
MP-08-005-005-001/302-B
(BIRONA)
|
1708005005NRG24050120240628892
|
06/01/2024
|
Aneeta
|
1708005005WL054053
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
RAJNAGAR
|
MP-08-005-005-001/302-C
(BIRONA)
|
1708005005NRG24050120240628893
|
06/01/2024
|
Kusum
|
1708005005WL054053
|
Kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
RAJNAGAR
|
MP-08-005-005-001/303-C
(BIRONA)
|
1708005005NRG24050120240628895
|
06/01/2024
|
Gayatri Patel
|
1708005005WL054053
|
Gayatri Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
GayatriPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAJNAGAR
|
MP-08-005-005-001/303-D
(BIRONA)
|
1708005005NRG24050120240628896
|
06/01/2024
|
Ramaratee Patel
|
1708005005WL054053
|
Ramaratee Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RamarateePatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAJNAGAR
|
MP-08-005-005-001/304-A
(BIRONA)
|
1708005005NRG24050120240628897
|
06/01/2024
|
Meera Patel
|
1708005005WL054053
|
Meera Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
MeeraPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAJNAGAR
|
MP-08-005-005-001/306-B
(BIRONA)
|
1708005005NRG24050120240628904
|
06/01/2024
|
Chandabai Patel
|
1708005005WL054053
|
Chandabai Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ChandabaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
RAJNAGAR
|
MP-08-005-005-001/306-C
(BIRONA)
|
1708005005NRG24050120240628905
|
06/01/2024
|
Pinki Patel
|
1708005005WL054053
|
Pinki Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
PinkiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
RAJNAGAR
|
MP-08-005-005-001/309-D
(BIRONA)
|
1708005005NRG24050120240628949
|
06/01/2024
|
Uma Patel
|
1708005005WL054057
|
Uma Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
UmaPatel
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAJNAGAR
|
MP-08-005-005-001/312-C
(BIRONA)
|
1708005005NRG24050120240628956
|
06/01/2024
|
Uma Patel
|
1708005005WL054057
|
Uma Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
UmaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
RAJNAGAR
|
MP-08-005-005-001/312-D
(BIRONA)
|
1708005005NRG24050120240628914
|
06/01/2024
|
Sheela Patel
|
1708005005WL054054
|
Sheela Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SheelaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
RAJNAGAR
|
MP-08-005-005-001/313-A
(BIRONA)
|
1708005005NRG24050120240628957
|
06/01/2024
|
Bhagwati Patel
|
1708005005WL054057
|
Bhagwati Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
BhagwatiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
RAJNAGAR
|
MP-08-005-005-001/314-C
(BIRONA)
|
1708005005NRG24050120240628928
|
06/01/2024
|
Suresh Patel
|
1708005005WL054055
|
Suresh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SureshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAJNAGAR
|
MP-08-005-005-001/315-B
(BIRONA)
|
1708005005NRG24050120240628916
|
06/01/2024
|
Sevaram Patel
|
1708005005WL054054
|
Sevaram Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SevaramPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAJNAGAR
|
MP-08-005-005-001/315-C
(BIRONA)
|
1708005005NRG24050120240628961
|
06/01/2024
|
Vinod Patel
|
1708005005WL054057
|
Vinod Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
VinodPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
RAJNAGAR
|
MP-08-005-005-001/316-A
(BIRONA)
|
1708005005NRG24050120240628930
|
06/01/2024
|
Jyoti
|
1708005005WL054055
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
RAJNAGAR
|
MP-08-005-005-002/300-C
(BIRONA)
|
1708005005NRG24050120240628920
|
06/01/2024
|
Sulochana Patel
|
1708005005WL054054
|
Sulochana Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SulochanaPatel
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAJNAGAR
|
MP-08-005-005-002/302-A
(BIRONA)
|
1708005005NRG24050120240628907
|
06/01/2024
|
Bhagwati Patel
|
1708005005WL054053
|
Bhagwati Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
BhagwatiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
RAJNAGAR
|
MP-08-005-005-002/372-D
(BIRONA)
|
1708005005NRG24050120240628941
|
06/01/2024
|
Sahudra patel
|
1708005005WL054055
|
Sahudra patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Sahudrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
RAJNAGAR
|
MP-08-005-005-002/373-A
(BIRONA)
|
1708005005NRG24050120240628942
|
06/01/2024
|
Keshar Patel
|
1708005005WL054055
|
Keshar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KesharPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
RAJNAGAR
|
MP-08-005-014-001/765
(VIKRAMPUR)
|
1708005014NRG24050120240629876
|
06/01/2024
|
parasram yadav
|
1708005014WL054139
|
parasram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
parasramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
RAJNAGAR
|
MP-08-005-014-001/798-C
(VIKRAMPUR)
|
1708005014NRG24050120240629877
|
06/01/2024
|
arvind patel
|
1708005014WL054139
|
arvind patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
arvindpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
RAJNAGAR
|
MP-08-005-014-001/865-A
(VIKRAMPUR)
|
1708005014NRG24050120240629878
|
06/01/2024
|
ramkumari
|
1708005014WL054139
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
RAJNAGAR
|
MP-08-005-014-001/95-D
(VIKRAMPUR)
|
1708005014NRG24050120240629881
|
06/01/2024
|
Bhagirath Pal
|
1708005014WL054139
|
Bhagirath Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
BhagirathPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
RAJNAGAR
|
MP-08-005-025-001/866
(AUNTAPURWA)
|
1708005025NRG24050120240628589
|
06/01/2024
|
PARMANAND
|
1708005025WL054025
|
PARMANAND
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684149170
|
|
PARMANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
RAJNAGAR
|
MP-08-005-062-001/356
(NAND)
|
1708005062NRG24060120240632455
|
06/01/2024
|
mohan yadav
|
1708005062WL054357
|
mohan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
mohanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
RAJNAGAR
|
MP-08-005-062-001/409
(NAND)
|
1708005062NRG24060120240632459
|
06/01/2024
|
Ashok kumar kushwaha
|
1708005062WL054357
|
Ashok kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
Ashokkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
RAJNAGAR
|
MP-08-005-062-001/409
(NAND)
|
1708005062NRG24060120240632458
|
06/01/2024
|
Ashok kumar kushwaha
|
1708005062WL054357
|
Ashok kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
Ashokkumarkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
RAJNAGAR
|
MP-08-005-062-001/462
(NAND)
|
1708005062NRG24060120240632462
|
06/01/2024
|
komal singh
|
1708005062WL054357
|
komal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
RAJNAGAR
|
MP-08-005-062-001/462
(NAND)
|
1708005062NRG24060120240632461
|
06/01/2024
|
komal singh
|
1708005062WL054357
|
komal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAJNAGAR
|
MP-08-005-062-001/476-A
(NAND)
|
1708005062NRG24060120240632463
|
06/01/2024
|
LAKHANLAL KUSHWAHA
|
1708005062WL054357
|
LAKHANLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
LAKHANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAJNAGAR
|
MP-08-005-062-001/579
(NAND)
|
1708005062NRG24060120240632466
|
06/01/2024
|
Jahir Singh Yadav
|
1708005062WL054357
|
Jahir Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
JahirSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
RAJNAGAR
|
MP-08-005-062-002/657
(NAND)
|
1708005062NRG24060120240631776
|
06/01/2024
|
Mulchandra Patel
|
1708005062WL054296
|
Mulchandra Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
MulchandraPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
RAJNAGAR
|
MP-08-005-064-001/723-C
(TALGOWN)
|
1708005064NRG24060120240631436
|
06/01/2024
|
LACHCHHU PATEL
|
1708005064WL054274
|
LACHCHHU PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
LACHCHHUPATEL
|
HDFC BANK LTD(607152)
|
|
313
|
RAJNAGAR
|
MP-08-005-064-001/738
(TALGOWN)
|
1708005064NRG24060120240631493
|
06/01/2024
|
keshar patel
|
1708005064WL054275
|
keshar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684149170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
RAJNAGAR
|
MP-08-005-064-001/758
(TALGOWN)
|
1708005064NRG24060120240631517
|
06/01/2024
|
Bhankunvar Patel
|
1708005064WL054275
|
Bhankunvar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
BhankunvarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
315
|
RAJNAGAR
|
MP-08-005-005-001/304-C
(BIRONA)
|
1708005005NRG24050120240628899
|
06/01/2024
|
Arjun Patel
|
1708005005WL054053
|
Arjun Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ArjunPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
RAJNAGAR
|
MP-08-005-005-001/308-D
(BIRONA)
|
1708005005NRG24050120240628947
|
06/01/2024
|
Sandeep Patel
|
1708005005WL054057
|
Sandeep Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
RAJNAGAR
|
MP-08-005-005-001/309-A
(BIRONA)
|
1708005005NRG24050120240628913
|
06/01/2024
|
Bablu Patel
|
1708005005WL054054
|
Bablu Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
BabluPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
RAJNAGAR
|
MP-08-005-005-001/309-C
(BIRONA)
|
1708005005NRG24050120240628948
|
06/01/2024
|
Savita Patel
|
1708005005WL054057
|
Savita Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SavitaPatel
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAJNAGAR
|
MP-08-005-005-001/311-B
(BIRONA)
|
1708005005NRG24050120240628951
|
06/01/2024
|
Ramshankar Patel
|
1708005005WL054057
|
Ramshankar Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RamshankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
RAJNAGAR
|
MP-08-005-005-001/311-C
(BIRONA)
|
1708005005NRG24050120240628952
|
06/01/2024
|
Vinod Patel
|
1708005005WL054057
|
Vinod Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
VinodPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
RAJNAGAR
|
MP-08-005-005-001/313-C
(BIRONA)
|
1708005005NRG24050120240628959
|
06/01/2024
|
Akash Patel
|
1708005005WL054057
|
Akash Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
AkashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
RAJNAGAR
|
MP-08-005-064-001/759-B
(TALGOWN)
|
1708005064NRG24060120240631656
|
06/01/2024
|
Mithala Patel
|
1708005064WL054287
|
Mithala Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
MithalaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
RAJNAGAR
|
MP-08-005-070-001/241-A
(NAHDORA)
|
1708005070NRG24060120240631884
|
06/01/2024
|
Radha
|
1708005070WL054311
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
RAJNAGAR
|
MP-08-005-070-001/295-D
(NAHDORA)
|
1708005070NRG24060120240631885
|
06/01/2024
|
Bimlesh
|
1708005070WL054311
|
Bimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Bimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
RAJNAGAR
|
MP-08-005-070-001/307-C
(NAHDORA)
|
1708005070NRG24060120240631887
|
06/01/2024
|
Herprasad Prajapati
|
1708005070WL054311
|
Herprasad Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
HerprasadPrajapati
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAJNAGAR
|
MP-08-005-070-001/307-D
(NAHDORA)
|
1708005070NRG24060120240631888
|
06/01/2024
|
Mallu Bai Pal
|
1708005070WL054311
|
Mallu Bai Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
MalluBaiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
RAJNAGAR
|
MP-08-005-070-001/308-A
(NAHDORA)
|
1708005070NRG24060120240631889
|
06/01/2024
|
Dhrmdas Ahirwar
|
1708005070WL054311
|
Dhrmdas Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
DhrmdasAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
RAJNAGAR
|
MP-08-005-070-001/308-B
(NAHDORA)
|
1708005070NRG24060120240631890
|
06/01/2024
|
Ajid Khan
|
1708005070WL054311
|
Ajid Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
AjidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
RAJNAGAR
|
MP-08-005-070-001/308-C
(NAHDORA)
|
1708005070NRG24060120240631891
|
06/01/2024
|
Seema Ahirwar
|
1708005070WL054311
|
Seema Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SeemaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
RAJNAGAR
|
MP-08-005-070-001/308-D
(NAHDORA)
|
1708005070NRG24060120240631892
|
06/01/2024
|
Deepa Ahirwar
|
1708005070WL054311
|
Deepa Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
DeepaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
RAJNAGAR
|
MP-08-005-070-001/309-A
(NAHDORA)
|
1708005070NRG24060120240631893
|
06/01/2024
|
Ravi Ahirwar
|
1708005070WL054311
|
Ravi Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RaviAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
RAJNAGAR
|
MP-08-005-070-001/309-B
(NAHDORA)
|
1708005070NRG24060120240631894
|
06/01/2024
|
Jeet Singh Yadav
|
1708005070WL054311
|
Jeet Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
JeetSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
RAJNAGAR
|
MP-08-005-070-001/430-C
(NAHDORA)
|
1708005070NRG24060120240631895
|
06/01/2024
|
ramkishun
|
1708005070WL054311
|
ramkishun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
RAJNAGAR
|
MP-08-005-070-001/594-B
(NAHDORA)
|
1708005070NRG24060120240631899
|
06/01/2024
|
maniram
|
1708005070WL054311
|
maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAJNAGAR
|
MP-08-005-070-001/595-A
(NAHDORA)
|
1708005070NRG24060120240631900
|
06/01/2024
|
rahul adiwasi
|
1708005070WL054311
|
rahul adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
rahuladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
RAJNAGAR
|
MP-08-005-070-001/595-B
(NAHDORA)
|
1708005070NRG24060120240631901
|
06/01/2024
|
ramprasad
|
1708005070WL054311
|
ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
RAJNAGAR
|
MP-08-005-070-001/595-D
(NAHDORA)
|
1708005070NRG24060120240631902
|
06/01/2024
|
Rani mishra
|
1708005070WL054311
|
Rani mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Ranimishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
RAJNAGAR
|
MP-08-005-070-001/596-A
(NAHDORA)
|
1708005070NRG24060120240631903
|
06/01/2024
|
bharti mishra
|
1708005070WL054311
|
bharti mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
bhartimishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
RAJNAGAR
|
MP-08-005-070-001/596-B
(NAHDORA)
|
1708005070NRG24060120240631904
|
06/01/2024
|
pushpa ghoshi
|
1708005070WL054311
|
pushpa ghoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
pushpaghoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
RAJNAGAR
|
MP-08-005-070-001/600-A
(NAHDORA)
|
1708005070NRG24060120240631905
|
06/01/2024
|
Sonam Kumari
|
1708005070WL054311
|
Sonam Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SonamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
RAJNAGAR
|
MP-08-005-070-001/600-B
(NAHDORA)
|
1708005070NRG24060120240631906
|
06/01/2024
|
Ramkali
|
1708005070WL054311
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
342
|
RAJNAGAR
|
MP-08-005-070-001/602-B
(NAHDORA)
|
1708005070NRG24060120240631907
|
06/01/2024
|
Rajjan Adiwasi
|
1708005070WL054311
|
Rajjan Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RajjanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
RAJNAGAR
|
MP-08-005-070-001/602-D
(NAHDORA)
|
1708005070NRG24060120240631908
|
06/01/2024
|
Ajay Rajak
|
1708005070WL054311
|
Ajay Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
AjayRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
RAJNAGAR
|
MP-08-005-070-001/603-A
(NAHDORA)
|
1708005070NRG24060120240631909
|
06/01/2024
|
Shahadat Khan
|
1708005070WL054311
|
Shahadat Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ShahadatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
RAJNAGAR
|
MP-08-005-070-001/603-B
(NAHDORA)
|
1708005070NRG24060120240631910
|
06/01/2024
|
Paramlal Adivasi
|
1708005070WL054311
|
Paramlal Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
ParamlalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
RAJNAGAR
|
MP-08-005-070-001/603-C
(NAHDORA)
|
1708005070NRG24060120240631911
|
06/01/2024
|
Narendra Singh Yadav
|
1708005070WL054311
|
Narendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
NarendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
RAJNAGAR
|
MP-08-005-070-001/603-D
(NAHDORA)
|
1708005070NRG24060120240631912
|
06/01/2024
|
Mankunvar Yadav
|
1708005070WL054311
|
Mankunvar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
MankunvarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
RAJNAGAR
|
MP-08-005-070-001/615-C
(NAHDORA)
|
1708005070NRG24060120240631913
|
06/01/2024
|
Gomti Patel
|
1708005070WL054311
|
Gomti Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
GomtiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
RAJNAGAR
|
MP-08-005-070-001/766
(NAHDORA)
|
1708005070NRG24060120240631914
|
06/01/2024
|
Jaggu
|
1708005070WL054311
|
Jaggu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
Jaggu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
350
|
RAJNAGAR
|
MP-08-005-005-001/302-D
(BIRONA)
|
1708005005NRG24050120240628909
|
06/01/2024
|
Sudha Patel
|
1708005005WL054054
|
Sudha Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SudhaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
RAJNAGAR
|
MP-08-005-005-001/304-D
(BIRONA)
|
1708005005NRG24050120240628910
|
06/01/2024
|
Asharani Patel
|
1708005005WL054054
|
Asharani Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
AsharaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
RAJNAGAR
|
MP-08-005-005-001/305-A
(BIRONA)
|
1708005005NRG24050120240628900
|
06/01/2024
|
Ram Nagar Wali Patel
|
1708005005WL054053
|
Ram Nagar Wali Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RamNagarWaliPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
RAJNAGAR
|
MP-08-005-005-001/305-C
(BIRONA)
|
1708005005NRG24050120240628901
|
06/01/2024
|
Ram Nagar Wali Patel
|
1708005005WL054053
|
Ram Nagar Wali Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RamNagarWaliPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
RAJNAGAR
|
MP-08-005-005-001/307-A
(BIRONA)
|
1708005005NRG24050120240628906
|
06/01/2024
|
Gouri Patel
|
1708005005WL054053
|
Gouri Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
GouriPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
RAJNAGAR
|
MP-08-005-005-001/374-D
(BIRONA)
|
1708005005NRG24050120240628918
|
06/01/2024
|
Surendra Patel
|
1708005005WL054054
|
Surendra Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SurendraPatel
|
BANK OF BARODA(606985)
|
|
356
|
RAJNAGAR
|
MP-08-005-005-002/310-B
(BIRONA)
|
1708005005NRG24050120240628938
|
06/01/2024
|
Anjli Patel
|
1708005005WL054055
|
Anjli Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
AnjliPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
RAJNAGAR
|
MP-08-005-005-002/310-C
(BIRONA)
|
1708005005NRG24050120240628939
|
06/01/2024
|
Ram Murti Patel
|
1708005005WL054055
|
Ram Murti Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RamMurtiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
RAJNAGAR
|
MP-08-005-005-002/314-A
(BIRONA)
|
1708005005NRG24050120240628923
|
06/01/2024
|
Kranti Pal
|
1708005005WL054054
|
Kranti Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
KrantiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
RAJNAGAR
|
MP-08-005-005-002/373-D
(BIRONA)
|
1708005005NRG24050120240628924
|
06/01/2024
|
Rukaman Patel
|
1708005005WL054054
|
Rukaman Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RukamanPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
RAJNAGAR
|
MP-08-005-062-001/638
(NAND)
|
1708005062NRG24060120240631769
|
06/01/2024
|
Ankit Yadav
|
1708005062WL054296
|
Ankit Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149170
|
|
AnkitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
RAJNAGAR
|
MP-08-005-064-001/925
(TALGOWN)
|
1708005064NRG24060120240631534
|
06/01/2024
|
sundarlal Patel
|
1708005064WL054275
|
sundarlal Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
sundarlalPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
362
|
RAJNAGAR
|
MP-08-005-005-002/300-A
(BIRONA)
|
1708005005NRG24050120240628919
|
06/01/2024
|
Rajkumari Patel
|
1708005005WL054054
|
Rajkumari Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
RajkumariPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
RAJNAGAR
|
MP-08-005-064-001/724-C
(TALGOWN)
|
1708005064NRG24060120240631437
|
06/01/2024
|
GEETA PATEL
|
1708005064WL054274
|
GEETA PATEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
GEETAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
RAJNAGAR
|
MP-08-005-064-001/753-D
(TALGOWN)
|
1708005064NRG24060120240631636
|
06/01/2024
|
Goribai Patel
|
1708005064WL054287
|
Goribai Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149170
|
|
GoribaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
RAJNAGAR
|
MP-08-005-070-001/434-D
(NAHDORA)
|
1708005070NRG24060120240631896
|
06/01/2024
|
Neha Awasthi
|
1708005070WL054311
|
Neha Awasthi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
NehaAwasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
RAJNAGAR
|
MP-08-005-070-001/435-B
(NAHDORA)
|
1708005070NRG24060120240631897
|
06/01/2024
|
Siyarani Awasthi
|
1708005070WL054311
|
Siyarani Awasthi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149170
|
|
SiyaraniAwasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479791
|
479791
|
|
|
|
|
|
|
|