|
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-08-005-005-002/126-D
(BIRONA)
|
1708005005NRG24111120230512646
|
13/11/2023
|
Ramroop Patel
|
1708005005WL045588
|
Ramroop Patel
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
RamroopPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAJNAGAR
|
MP-08-005-015-001/343
(PAHADIMEMARU)
|
1708005015NRG24111120230513083
|
13/11/2023
|
Veena Patel
|
1708005015WL045623
|
Veena Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
VeenaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAJNAGAR
|
MP-08-005-015-001/350
(PAHADIMEMARU)
|
1708005015NRG24111120230513084
|
13/11/2023
|
Rammian Patel
|
1708005015WL045623
|
Rammian Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
RammianPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAJNAGAR
|
MP-08-005-026-001/1072
(JHAMTHULI)
|
1708005026NRG24131120230515104
|
13/11/2023
|
LAKHAN PATEL
|
1708005026WL045760
|
LAKHAN PATEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
LAKHANPATEL
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-026-001/235-A
(JHAMTHULI)
|
1708005026NRG24131120230515109
|
13/11/2023
|
vidhya patel
|
1708005026WL045760
|
vidhya patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
vidhyapatel
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-026-001/643-A
(JHAMTHULI)
|
1708005026NRG24131120230515112
|
13/11/2023
|
sohan patel
|
1708005026WL045760
|
sohan patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
sohanpatel
|
BANK OF BARODA(606985)
|
|
7
|
RAJNAGAR
|
MP-08-005-035-001/120-C
(NAYAGOWN)
|
1708005035NRG24111120230513848
|
13/11/2023
|
Suneel
|
1708005035WL045679
|
Suneel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJNAGAR
|
MP-08-005-035-001/360-D
(NAYAGOWN)
|
1708005035NRG24111120230513849
|
13/11/2023
|
Rameshwar
|
1708005035WL045680
|
Rameshwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
MP-08-005-045-001/562-A
(PAY)
|
1708005045NRG24121120230514456
|
13/11/2023
|
khoob chandra patel
|
1708005045WL045727
|
khoob chandra patel
|
00045
|
BARB0CHHATA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
khoobchandrapatel
|
BANK OF BARODA(606985)
|
|
10
|
RAJNAGAR
|
MP-08-005-071-001/775
(DHOGUWAN)
|
1708005071NRG24131120230515170
|
13/11/2023
|
Mukesh
|
1708005071WL045765
|
Mukesh
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-071-002/561
(DHOGUWAN)
|
1708005071NRG24131120230515173
|
13/11/2023
|
raj kumar adiwasi
|
1708005071WL045765
|
raj kumar adiwasi
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
rajkumaradiwasi
|
BANK OF BARODA(606985)
|
|
12
|
RAJNAGAR
|
MP-08-005-073-001/61-D
(PAHARAPURWA)
|
1708005073NRG24131120230515091
|
13/11/2023
|
Neeraj pal
|
1708005073WL045759
|
Neeraj pal
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Neerajpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
MP-08-005-001-001/153-A
(TILOUHAN)
|
1708005001NRG24101120230511642
|
13/11/2023
|
Prati sen
|
1708005001WL045490
|
Prati sen
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Pratisen
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJNAGAR
|
MP-08-005-061-001/486-B
(DIGOUNI)
|
1708005061NRG24111120230512322
|
13/11/2023
|
narendra
|
1708005061WL045564
|
narendra
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
narendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-043-002/415
(ATTARA)
|
1708005087NRG24111120230512730
|
13/11/2023
|
Mukesh Singh
|
1708005087WL045594
|
Mukesh Singh
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
MukeshSingh
|
BANK OF BARODA(606985)
|
|
16
|
RAJNAGAR
|
MP-08-005-061-001/200-B
(DIGOUNI)
|
1708005061NRG24111120230512316
|
13/11/2023
|
Devideen
|
1708005061WL045564
|
Devideen
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Devideen
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJNAGAR
|
MP-08-005-061-001/200-B
(DIGOUNI)
|
1708005061NRG24111120230512317
|
13/11/2023
|
Hembati
|
1708005061WL045564
|
Hembati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Hembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAJNAGAR
|
MP-08-005-061-001/200-C
(DIGOUNI)
|
1708005061NRG24111120230512318
|
13/11/2023
|
chirojilal
|
1708005061WL045564
|
chirojilal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
chirojilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJNAGAR
|
MP-08-005-061-001/431
(DIGOUNI)
|
1708005061NRG24111120230512321
|
13/11/2023
|
gobandi
|
1708005061WL045564
|
gobandi
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
gobandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
RAJNAGAR
|
MP-08-005-050-001/201-C
(KHAJWA)
|
1708005050NRG24111120230512820
|
13/11/2023
|
Raja Bai patel
|
1708005050WL045602
|
Raja Bai patel
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
RajaBaipatel
|
CANARA BANK(508532)
|
|
21
|
RAJNAGAR
|
MP-08-005-050-001/433-C
(KHAJWA)
|
1708005050NRG24111120230512913
|
13/11/2023
|
ANIL PATEL
|
1708005050WL045611
|
ANIL PATEL
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
ANILPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAJNAGAR
|
MP-08-005-072-001/2142
(HAKIMPURA)
|
1708005072NRG24111120230513748
|
13/11/2023
|
Kalicharan Patel
|
1708005072WL045669
|
Kalicharan Patel
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
KalicharanPatel
|
CANARA BANK(508532)
|
|
23
|
RAJNAGAR
|
MP-08-005-073-001/703
(PAHARAPURWA)
|
1708005073NRG24131120230515095
|
13/11/2023
|
Kashkali pal
|
1708005073WL045759
|
Kashkali pal
|
00078
|
CNRB0001186
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Kashkalipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-010-002/589
(SILAWAT)
|
1708005010NRG24111120230512695
|
13/11/2023
|
nandkishor
|
1708005010WL045592
|
nandkishor
|
00078
|
CNRB0001915
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318247501
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAJNAGAR
|
MP-08-005-010-002/684
(SILAWAT)
|
1708005010NRG24111120230512693
|
13/11/2023
|
Narendra Patel
|
1708005010WL045591
|
Narendra Patel
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
NarendraPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
MP-08-005-072-001/1066
(HAKIMPURA)
|
1708005072NRG24111120230513741
|
13/11/2023
|
rahul
|
1708005072WL045669
|
rahul
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAJNAGAR
|
MP-08-005-072-001/338-C
(HAKIMPURA)
|
1708005072NRG24111120230513752
|
13/11/2023
|
Babu
|
1708005072WL045669
|
Babu
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAJNAGAR
|
MP-08-005-072-001/551-A
(HAKIMPURA)
|
1708005072NRG24111120230513755
|
13/11/2023
|
Ramsakhi vishwkarma
|
1708005072WL045669
|
Ramsakhi vishwkarma
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Ramsakhivishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAJNAGAR
|
MP-08-005-072-001/564
(HAKIMPURA)
|
1708005072NRG24111120230513756
|
13/11/2023
|
hira lal
|
1708005072WL045669
|
hira lal
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
hiralal
|
CANARA BANK(508532)
|
|
30
|
RAJNAGAR
|
MP-08-005-072-001/958
(HAKIMPURA)
|
1708005072NRG24111120230513758
|
13/11/2023
|
janka
|
1708005072WL045669
|
janka
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
janka
|
CANARA BANK(508532)
|
|
31
|
RAJNAGAR
|
MP-08-005-072-001/988
(HAKIMPURA)
|
1708005072NRG24111120230513759
|
13/11/2023
|
pappu
|
1708005072WL045669
|
pappu
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
32
|
RAJNAGAR
|
MP-08-005-050-001/1243
(KHAJWA)
|
1708005050NRG24111120230512810
|
13/11/2023
|
Laxman Patel
|
1708005050WL045601
|
Laxman Patel
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
LaxmanPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
RAJNAGAR
|
MP-08-005-045-001/259-D
(PAY)
|
1708005045NRG24111120230513607
|
13/11/2023
|
lakshman sahu
|
1708005045WL045659
|
lakshman sahu
|
00089
|
CBIN0284521
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RAJNAGAR
|
MP-08-005-045-001/703-C
(PAY)
|
1708005045NRG24121120230514457
|
13/11/2023
|
babloo
|
1708005045WL045727
|
babloo
|
00089
|
CBIN0284521
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJNAGAR
|
MP-08-005-050-001/1252
(KHAJWA)
|
1708005050NRG24111120230512812
|
13/11/2023
|
Babloo Patel
|
1708005050WL045601
|
Babloo Patel
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
BablooPatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJNAGAR
|
MP-08-005-050-001/482-B
(KHAJWA)
|
1708005050NRG24111120230512833
|
13/11/2023
|
RAJESH PATEL
|
1708005050WL045604
|
RAJESH PATEL
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
RAJESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAJNAGAR
|
MP-08-005-073-001/735
(PAHARAPURWA)
|
1708005073NRG24131120230515097
|
13/11/2023
|
Ramakhilawan pal
|
1708005073WL045759
|
Ramakhilawan pal
|
00089
|
CBIN0284521
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Ramakhilawanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
RAJNAGAR
|
MP-08-005-050-001/899-D
(KHAJWA)
|
1708005050NRG24111120230512818
|
13/11/2023
|
Roshni
|
1708005050WL045601
|
Roshni
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJNAGAR
|
MP-08-005-061-001/491
(DIGOUNI)
|
1708005061NRG24111120230512323
|
13/11/2023
|
Kamla Patel
|
1708005061WL045564
|
Kamla Patel
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
KamlaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
RAJNAGAR
|
MP-08-005-001-001/375-C
(TILOUHAN)
|
1708005001NRG24101120230511643
|
13/11/2023
|
Dinesh Sen
|
1708005001WL045490
|
Dinesh Sen
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
DineshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAJNAGAR
|
MP-08-005-001-001/563
(TILOUHAN)
|
1708005001NRG24101120230511644
|
13/11/2023
|
mitthu
|
1708005001WL045490
|
mitthu
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
mitthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAJNAGAR
|
MP-08-005-001-001/819
(TILOUHAN)
|
1708005001NRG24101120230511645
|
13/11/2023
|
durge lal sen
|
1708005001WL045490
|
durge lal sen
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
durgelalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAJNAGAR
|
MP-08-005-001-001/91-A
(TILOUHAN)
|
1708005001NRG24101120230511646
|
13/11/2023
|
Rajkumar
|
1708005001WL045490
|
Rajkumar
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAJNAGAR
|
MP-08-005-015-002/138
(PAHADIMEMARU)
|
1708005015NRG24111120230513087
|
13/11/2023
|
NANDKISHOR PANDEY
|
1708005015WL045623
|
NANDKISHOR PANDEY
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
NANDKISHORPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAJNAGAR
|
MP-08-005-015-002/207
(PAHADIMEMARU)
|
1708005015NRG24111120230513076
|
13/11/2023
|
santosh
|
1708005015WL045622
|
santosh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAJNAGAR
|
MP-08-005-015-002/248
(PAHADIMEMARU)
|
1708005015NRG24111120230513077
|
13/11/2023
|
Bhumani deen
|
1708005015WL045622
|
Bhumani deen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Bhumanideen
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAJNAGAR
|
MP-08-005-026-001/304-A
(JHAMTHULI)
|
1708005026NRG24131120230515110
|
13/11/2023
|
Parwati Patel
|
1708005026WL045760
|
Parwati Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
ParwatiPatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-026-001/857
(JHAMTHULI)
|
1708005026NRG24131120230515113
|
13/11/2023
|
VINDRAVAN PATEL
|
1708005026WL045760
|
VINDRAVAN PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
VINDRAVANPATEL
|
HDFC BANK LTD(607152)
|
|
49
|
RAJNAGAR
|
MP-08-005-026-001/878
(JHAMTHULI)
|
1708005026NRG24131120230515115
|
13/11/2023
|
RAMESHVAR PATEL
|
1708005026WL045760
|
RAMESHVAR PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
RAMESHVARPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-035-001/638
(NAYAGOWN)
|
1708005035NRG24111120230513850
|
13/11/2023
|
rammilan
|
1708005035WL045680
|
rammilan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
rammilan
|
BANK OF BARODA(606985)
|
|
51
|
RAJNAGAR
|
MP-08-005-035-001/71-A
(NAYAGOWN)
|
1708005035NRG24111120230513847
|
13/11/2023
|
shaymlal
|
1708005035WL045678
|
shaymlal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
shaymlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAJNAGAR
|
MP-08-005-043-002/312
(ATTARA)
|
1708005087NRG24111120230512727
|
13/11/2023
|
RAMKALI
|
1708005087WL045594
|
RAMKALI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RAJNAGAR
|
MP-08-005-043-002/318
(ATTARA)
|
1708005087NRG24111120230512728
|
13/11/2023
|
rammurti
|
1708005087WL045594
|
rammurti
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
rammurti
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-043-002/436
(ATTARA)
|
1708005087NRG24111120230512731
|
13/11/2023
|
Karan prajapati
|
1708005087WL045594
|
Karan prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Karanprajapati
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-043-002/814-B
(ATTARA)
|
1708005087NRG24111120230512733
|
13/11/2023
|
Mahesh Prajapati
|
1708005087WL045594
|
Mahesh Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
MaheshPrajapati
|
BANK OF BARODA(606985)
|
|
56
|
RAJNAGAR
|
MP-08-005-045-001/12-A
(PAY)
|
1708005045NRG24111120230513580
|
13/11/2023
|
Urmila Kushwaha
|
1708005045WL045658
|
Urmila Kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
UrmilaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-045-001/166-C
(PAY)
|
1708005045NRG24121120230514449
|
13/11/2023
|
parwtee
|
1708005045WL045726
|
parwtee
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
parwtee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAJNAGAR
|
MP-08-005-045-001/186-B
(PAY)
|
1708005045NRG24111120230513606
|
13/11/2023
|
babulal pal
|
1708005045WL045659
|
babulal pal
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
babulalpal
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-045-001/207-A
(PAY)
|
1708005045NRG24111120230513583
|
13/11/2023
|
ramrati
|
1708005045WL045658
|
ramrati
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAJNAGAR
|
MP-08-005-045-001/215-C
(PAY)
|
1708005045NRG24111120230513632
|
13/11/2023
|
Ganpat Patel
|
1708005045WL045661
|
Ganpat Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
GanpatPatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
MP-08-005-045-001/215-D
(PAY)
|
1708005045NRG24111120230513633
|
13/11/2023
|
Rajkumari Patel
|
1708005045WL045661
|
Rajkumari Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
RajkumariPatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-045-001/219-A
(PAY)
|
1708005045NRG24111120230513586
|
13/11/2023
|
Meena Kushwaha
|
1708005045WL045658
|
Meena Kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
MeenaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-045-001/219-C
(PAY)
|
1708005045NRG24111120230513587
|
13/11/2023
|
Manoj Kushwaha
|
1708005045WL045658
|
Manoj Kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
ManojKushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-045-001/22-D
(PAY)
|
1708005045NRG24111120230513588
|
13/11/2023
|
Bati Kushwaha
|
1708005045WL045658
|
Bati Kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
BatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJNAGAR
|
MP-08-005-045-001/221-A
(PAY)
|
1708005045NRG24111120230513589
|
13/11/2023
|
denesh
|
1708005045WL045658
|
denesh
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-045-001/23-A
(PAY)
|
1708005045NRG24111120230513590
|
13/11/2023
|
Dinesh Kushwaha
|
1708005045WL045658
|
Dinesh Kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
DineshKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
RAJNAGAR
|
MP-08-005-045-001/23-B
(PAY)
|
1708005045NRG24111120230513591
|
13/11/2023
|
Rani Kushwaha
|
1708005045WL045658
|
Rani Kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
RaniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-045-001/250-D
(PAY)
|
1708005045NRG24111120230513592
|
13/11/2023
|
bhumanideen kushwaha
|
1708005045WL045658
|
bhumanideen kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
bhumanideenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-045-001/251-D
(PAY)
|
1708005045NRG24111120230513593
|
13/11/2023
|
rajkumari kushwaha
|
1708005045WL045658
|
rajkumari kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
rajkumarikushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-045-001/252-D
(PAY)
|
1708005045NRG24111120230513594
|
13/11/2023
|
kasturi kushwaha
|
1708005045WL045658
|
kasturi kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
kasturikushwaha
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-045-001/263-D
(PAY)
|
1708005045NRG24111120230513595
|
13/11/2023
|
bati kushwaha
|
1708005045WL045658
|
bati kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
batikushwaha
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-045-001/268-D
(PAY)
|
1708005045NRG24111120230513596
|
13/11/2023
|
pyari kushwaha
|
1708005045WL045658
|
pyari kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
pyarikushwaha
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-045-001/325-C
(PAY)
|
1708005045NRG24121120230514451
|
13/11/2023
|
Kamlesh Kumar Patel
|
1708005045WL045726
|
Kamlesh Kumar Patel
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
KamleshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-045-001/336-B
(PAY)
|
1708005045NRG24121120230514452
|
13/11/2023
|
gaurishankar
|
1708005045WL045726
|
gaurishankar
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
gaurishankar
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-045-001/337-C
(PAY)
|
1708005045NRG24111120230513597
|
13/11/2023
|
roopa
|
1708005045WL045658
|
roopa
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
roopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
RAJNAGAR
|
MP-08-005-045-001/339-B
(PAY)
|
1708005045NRG24111120230513598
|
13/11/2023
|
gajadhar
|
1708005045WL045658
|
gajadhar
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-045-001/358-C
(PAY)
|
1708005045NRG24111120230513599
|
13/11/2023
|
shyamlal
|
1708005045WL045658
|
shyamlal
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-045-001/380-A
(PAY)
|
1708005045NRG24111120230513602
|
13/11/2023
|
Ramkali Kushwaha
|
1708005045WL045658
|
Ramkali Kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
RamkaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-045-001/380-B
(PAY)
|
1708005045NRG24111120230513603
|
13/11/2023
|
Kamlesh Gupta
|
1708005045WL045658
|
Kamlesh Gupta
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
KamleshGupta
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJNAGAR
|
MP-08-005-045-001/399-A
(PAY)
|
1708005045NRG24111120230513608
|
13/11/2023
|
laxmi sahu
|
1708005045WL045659
|
laxmi sahu
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
laxmisahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-045-001/415-B
(PAY)
|
1708005045NRG24111120230513605
|
13/11/2023
|
sona
|
1708005045WL045658
|
sona
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-045-001/481-B
(PAY)
|
1708005045NRG24121120230514453
|
13/11/2023
|
Deepa Bai Patel
|
1708005045WL045726
|
Deepa Bai Patel
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
DeepaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-045-001/481-C
(PAY)
|
1708005045NRG24121120230514454
|
13/11/2023
|
Bhagwati Patel
|
1708005045WL045726
|
Bhagwati Patel
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
BhagwatiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAJNAGAR
|
MP-08-005-045-001/523-A
(PAY)
|
1708005045NRG24111120230513609
|
13/11/2023
|
Gyani Sahu
|
1708005045WL045659
|
Gyani Sahu
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
GyaniSahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-045-001/523-B
(PAY)
|
1708005045NRG24111120230513610
|
13/11/2023
|
Mahesh Sahu
|
1708005045WL045659
|
Mahesh Sahu
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
MaheshSahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-045-001/525-D
(PAY)
|
1708005045NRG24111120230513611
|
13/11/2023
|
Munnilal Sahu
|
1708005045WL045659
|
Munnilal Sahu
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
MunnilalSahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-045-001/530-C
(PAY)
|
1708005045NRG24111120230513612
|
13/11/2023
|
Rajesh Kumar Sahu
|
1708005045WL045659
|
Rajesh Kumar Sahu
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
RajeshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJNAGAR
|
MP-08-005-045-001/546-A
(PAY)
|
1708005045NRG24111120230513613
|
13/11/2023
|
govinddas
|
1708005045WL045659
|
govinddas
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
govinddas
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-045-001/564-A
(PAY)
|
1708005045NRG24111120230513617
|
13/11/2023
|
pushpandra kushwaha
|
1708005045WL045660
|
pushpandra kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
pushpandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJNAGAR
|
MP-08-005-045-001/564-B
(PAY)
|
1708005045NRG24111120230513614
|
13/11/2023
|
Balkisun Sahu
|
1708005045WL045659
|
Balkisun Sahu
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
BalkisunSahu
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJNAGAR
|
MP-08-005-045-001/600-C
(PAY)
|
1708005045NRG24111120230513621
|
13/11/2023
|
Prabha Kushwaha
|
1708005045WL045660
|
Prabha Kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
PrabhaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJNAGAR
|
MP-08-005-045-001/604-C
(PAY)
|
1708005045NRG24111120230513622
|
13/11/2023
|
rampyari kushwaha
|
1708005045WL045660
|
rampyari kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
rampyarikushwaha
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-045-001/643
(PAY)
|
1708005045NRG24111120230513623
|
13/11/2023
|
hardayal
|
1708005045WL045660
|
hardayal
|
00415
|
SBIN0002169
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
RAJNAGAR
|
MP-08-005-045-001/665
(PAY)
|
1708005045NRG24111120230513624
|
13/11/2023
|
uma gupta
|
1708005045WL045660
|
uma gupta
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
umagupta
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJNAGAR
|
MP-08-005-045-001/691-A
(PAY)
|
1708005045NRG24111120230513639
|
13/11/2023
|
Rubi Lata Sen
|
1708005045WL045662
|
Rubi Lata Sen
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
RubiLataSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAJNAGAR
|
MP-08-005-045-001/699
(PAY)
|
1708005045NRG24111120230513626
|
13/11/2023
|
jagdeesh
|
1708005045WL045660
|
jagdeesh
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-045-001/704
(PAY)
|
1708005045NRG24111120230513627
|
13/11/2023
|
gorishankar
|
1708005045WL045660
|
gorishankar
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-045-001/710
(PAY)
|
1708005045NRG24111120230513628
|
13/11/2023
|
sombati
|
1708005045WL045660
|
sombati
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-045-001/732-B
(PAY)
|
1708005045NRG24111120230513630
|
13/11/2023
|
Gddi Kushwaha
|
1708005045WL045660
|
Gddi Kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
GddiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAJNAGAR
|
MP-08-005-045-001/775-D
(PAY)
|
1708005045NRG24121120230514458
|
13/11/2023
|
malti
|
1708005045WL045727
|
malti
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAJNAGAR
|
MP-08-005-045-001/883-D
(PAY)
|
1708005045NRG24111120230513634
|
13/11/2023
|
Radha Patel
|
1708005045WL045661
|
Radha Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
RadhaPatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJNAGAR
|
MP-08-005-045-001/889-A
(PAY)
|
1708005045NRG24111120230513635
|
13/11/2023
|
Vimlesh Patel
|
1708005045WL045661
|
Vimlesh Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
VimleshPatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-045-001/931
(PAY)
|
1708005045NRG24121120230514460
|
13/11/2023
|
Santosh Patel
|
1708005045WL045727
|
Santosh Patel
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
SantoshPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
104
|
RAJNAGAR
|
MP-08-005-045-001/992
(PAY)
|
1708005045NRG24121120230514462
|
13/11/2023
|
karelal patel
|
1708005045WL045727
|
karelal patel
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
karelalpatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJNAGAR
|
MP-08-005-050-001/1245
(KHAJWA)
|
1708005050NRG24111120230512811
|
13/11/2023
|
Darvarilal Patel
|
1708005050WL045601
|
Darvarilal Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
DarvarilalPatel
|
CANARA BANK(508532)
|
|
106
|
RAJNAGAR
|
MP-08-005-050-001/256-A
(KHAJWA)
|
1708005050NRG24111120230512821
|
13/11/2023
|
GANSHI BAI AHIRWAR
|
1708005050WL045602
|
GANSHI BAI AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
GANSHIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-050-001/315-B
(KHAJWA)
|
1708005050NRG24111120230512829
|
13/11/2023
|
MAMTA DEVI PATEL
|
1708005050WL045603
|
MAMTA DEVI PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
MAMTADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJNAGAR
|
MP-08-005-050-001/391-B
(KHAJWA)
|
1708005050NRG24111120230512854
|
13/11/2023
|
Bharat Patel
|
1708005050WL045606
|
Bharat Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
BharatPatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-050-001/433-B
(KHAJWA)
|
1708005050NRG24111120230512912
|
13/11/2023
|
DURGA PRASAD PATEL
|
1708005050WL045611
|
DURGA PRASAD PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
DURGAPRASADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RAJNAGAR
|
MP-08-005-050-001/438-A
(KHAJWA)
|
1708005050NRG24111120230512822
|
13/11/2023
|
JAMUNA PRASAD AHIRWAR
|
1708005050WL045602
|
JAMUNA PRASAD AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
JAMUNAPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJNAGAR
|
MP-08-005-050-001/726-A
(KHAJWA)
|
1708005050NRG24111120230512856
|
13/11/2023
|
MUNIYA PATEL
|
1708005050WL045606
|
MUNIYA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
MUNIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJNAGAR
|
MP-08-005-050-001/732-A
(KHAJWA)
|
1708005050NRG24111120230512813
|
13/11/2023
|
NARENDRA KUMAR VISHWAKARMA
|
1708005050WL045601
|
NARENDRA KUMAR VISHWAKARMA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
NARENDRAKUMARVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAJNAGAR
|
MP-08-005-050-001/732-B
(KHAJWA)
|
1708005050NRG24111120230512814
|
13/11/2023
|
PUSHPENDR VISHWAKARMA
|
1708005050WL045601
|
PUSHPENDR VISHWAKARMA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
PUSHPENDRVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJNAGAR
|
MP-08-005-050-001/732-C
(KHAJWA)
|
1708005050NRG24111120230512815
|
13/11/2023
|
SANJAY VISHWAKARMA
|
1708005050WL045601
|
SANJAY VISHWAKARMA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
SANJAYVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJNAGAR
|
MP-08-005-050-001/732-D
(KHAJWA)
|
1708005050NRG24111120230512816
|
13/11/2023
|
DEEPAK VISHWAKARMA
|
1708005050WL045601
|
DEEPAK VISHWAKARMA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
DEEPAKVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJNAGAR
|
MP-08-005-050-001/765-D
(KHAJWA)
|
1708005050NRG24111120230512824
|
13/11/2023
|
Rajkumar Patel
|
1708005050WL045602
|
Rajkumar Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
RajkumarPatel
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJNAGAR
|
MP-08-005-050-001/799-C
(KHAJWA)
|
1708005050NRG24111120230512817
|
13/11/2023
|
CHIRAIYA PATEL
|
1708005050WL045601
|
CHIRAIYA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
CHIRAIYAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAJNAGAR
|
MP-08-005-050-001/813-A
(KHAJWA)
|
1708005050NRG24111120230512914
|
13/11/2023
|
GEETA PATEL
|
1708005050WL045611
|
GEETA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
GEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJNAGAR
|
MP-08-005-050-001/894-A
(KHAJWA)
|
1708005050NRG24111120230512858
|
13/11/2023
|
UMASHANKAR PATEL
|
1708005050WL045606
|
UMASHANKAR PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
UMASHANKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJNAGAR
|
MP-08-005-050-001/928-B
(KHAJWA)
|
1708005050NRG24111120230512859
|
13/11/2023
|
SEWARAM PATEL
|
1708005050WL045606
|
SEWARAM PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
SEWARAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJNAGAR
|
MP-08-005-050-001/928-C
(KHAJWA)
|
1708005050NRG24111120230512860
|
13/11/2023
|
JAG PRASAD PATEL
|
1708005050WL045606
|
JAG PRASAD PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
JAGPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJNAGAR
|
MP-08-005-050-001/981-B
(KHAJWA)
|
1708005050NRG24111120230512861
|
13/11/2023
|
UMESHKUMAR PATEL
|
1708005050WL045606
|
UMESHKUMAR PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
UMESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAJNAGAR
|
MP-08-005-061-001/492
(DIGOUNI)
|
1708005061NRG24111120230512325
|
13/11/2023
|
Deepa Patel
|
1708005061WL045564
|
Deepa Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
DeepaPatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJNAGAR
|
MP-08-005-066-001/246
(GHUNCHU)
|
1708005066NRG24111120230513725
|
13/11/2023
|
Kishori
|
1708005066WL045666
|
Kishori
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJNAGAR
|
MP-08-005-066-001/334
(GHUNCHU)
|
1708005066NRG24111120230513727
|
13/11/2023
|
Janta
|
1708005066WL045666
|
Janta
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
Janta
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAJNAGAR
|
MP-08-005-066-001/337
(GHUNCHU)
|
1708005066NRG24111120230513728
|
13/11/2023
|
CHHANGA
|
1708005066WL045666
|
CHHANGA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-066-002/44
(GHUNCHU)
|
1708005066NRG24111120230513737
|
13/11/2023
|
raju
|
1708005066WL045668
|
raju
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAJNAGAR
|
MP-08-005-071-001/744
(DHOGUWAN)
|
1708005071NRG24131120230515169
|
13/11/2023
|
Moti
|
1708005071WL045765
|
Moti
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJNAGAR
|
MP-08-005-071-002/372
(DHOGUWAN)
|
1708005071NRG24131120230515171
|
13/11/2023
|
meghnand
|
1708005071WL045765
|
meghnand
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
meghnand
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJNAGAR
|
MP-08-005-071-002/546
(DHOGUWAN)
|
1708005071NRG24131120230515172
|
13/11/2023
|
rampal
|
1708005071WL045765
|
rampal
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-071-002/637
(DHOGUWAN)
|
1708005071NRG24131120230515174
|
13/11/2023
|
Rammilan kondar
|
1708005071WL045765
|
Rammilan kondar
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
Rammilankondar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
132
|
RAJNAGAR
|
MP-08-005-071-002/682
(DHOGUWAN)
|
1708005071NRG24131120230515175
|
13/11/2023
|
SEETARAM YADAV
|
1708005071WL045765
|
SEETARAM YADAV
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
SEETARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJNAGAR
|
MP-08-005-072-001/1027
(HAKIMPURA)
|
1708005072NRG24111120230513740
|
13/11/2023
|
Miheelal Ahirwar
|
1708005072WL045669
|
Miheelal Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
MiheelalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAJNAGAR
|
MP-08-005-072-001/1087
(HAKIMPURA)
|
1708005072NRG24111120230513742
|
13/11/2023
|
rakesh
|
1708005072WL045669
|
rakesh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAJNAGAR
|
MP-08-005-072-001/2050
(HAKIMPURA)
|
1708005072NRG24111120230513745
|
13/11/2023
|
Rashami
|
1708005072WL045669
|
Rashami
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Rashami
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-072-001/2054-B
(HAKIMPURA)
|
1708005072NRG24111120230513746
|
13/11/2023
|
Dileep
|
1708005072WL045669
|
Dileep
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RAJNAGAR
|
MP-08-005-072-001/2144-B
(HAKIMPURA)
|
1708005072NRG24111120230513749
|
13/11/2023
|
Manoj Patel
|
1708005072WL045669
|
Manoj Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
ManojPatel
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJNAGAR
|
MP-08-005-072-001/286-C
(HAKIMPURA)
|
1708005072NRG24111120230513750
|
13/11/2023
|
Gulshan anuragi
|
1708005072WL045669
|
Gulshan anuragi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Gulshananuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAJNAGAR
|
MP-08-005-072-001/289
(HAKIMPURA)
|
1708005072NRG24111120230513751
|
13/11/2023
|
lalla bai
|
1708005072WL045669
|
lalla bai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
lallabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJNAGAR
|
MP-08-005-072-001/495
(HAKIMPURA)
|
1708005072NRG24111120230513753
|
13/11/2023
|
Suresh
|
1708005072WL045669
|
Suresh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RAJNAGAR
|
MP-08-005-072-001/537
(HAKIMPURA)
|
1708005072NRG24111120230513754
|
13/11/2023
|
brajgopal
|
1708005072WL045669
|
brajgopal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
brajgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAJNAGAR
|
MP-08-005-072-001/704-D
(HAKIMPURA)
|
1708005072NRG24111120230513757
|
13/11/2023
|
ramkishan raikwer
|
1708005072WL045669
|
ramkishan raikwer
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
ramkishanraikwer
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJNAGAR
|
MP-08-005-072-003/1177
(HAKIMPURA)
|
1708005072NRG24111120230513760
|
13/11/2023
|
ramnarayan
|
1708005072WL045669
|
ramnarayan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJNAGAR
|
MP-08-005-072-003/1177
(HAKIMPURA)
|
1708005072NRG24111120230513761
|
13/11/2023
|
ramnarayan
|
1708005072WL045669
|
ramnarayan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAJNAGAR
|
MP-08-005-072-003/995
(HAKIMPURA)
|
1708005072NRG24111120230513762
|
13/11/2023
|
sandeep patel
|
1708005072WL045669
|
sandeep patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
sandeeppatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAJNAGAR
|
MP-08-005-073-001/254
(PAHARAPURWA)
|
1708005073NRG24131120230515086
|
13/11/2023
|
jhallu
|
1708005073WL045759
|
jhallu
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJNAGAR
|
MP-08-005-073-001/254
(PAHARAPURWA)
|
1708005073NRG24131120230515087
|
13/11/2023
|
Leela bai pal
|
1708005073WL045759
|
Leela bai pal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Leelabaipal
|
CANARA BANK(508532)
|
|
148
|
RAJNAGAR
|
MP-08-005-073-001/256
(PAHARAPURWA)
|
1708005073NRG24131120230515088
|
13/11/2023
|
HARBAI pal
|
1708005073WL045759
|
HARBAI pal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
HARBAIpal
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJNAGAR
|
MP-08-005-073-001/703
(PAHARAPURWA)
|
1708005073NRG24131120230515094
|
13/11/2023
|
Kamlesh pal
|
1708005073WL045759
|
Kamlesh pal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Kamleshpal
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJNAGAR
|
MP-08-005-073-001/730
(PAHARAPURWA)
|
1708005073NRG24131120230515096
|
13/11/2023
|
Ramesh pal
|
1708005073WL045759
|
Ramesh pal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJNAGAR
|
MP-08-005-073-001/735
(PAHARAPURWA)
|
1708005073NRG24131120230515098
|
13/11/2023
|
Aasharani
|
1708005073WL045759
|
Aasharani
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Aasharani
|
BANK OF BARODA(606985)
|
|
152
|
RAJNAGAR
|
MP-08-005-073-001/865
(PAHARAPURWA)
|
1708005073NRG24131120230515099
|
13/11/2023
|
Narendra pal
|
1708005073WL045759
|
Narendra pal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Narendrapal
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJNAGAR
|
MP-08-005-073-001/865
(PAHARAPURWA)
|
1708005073NRG24131120230515100
|
13/11/2023
|
Narendra pal
|
1708005073WL045759
|
Narendra pal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Narendrapal
|
CANARA BANK(508532)
|
|
154
|
RAJNAGAR
|
MP-08-005-073-001/99-A
(PAHARAPURWA)
|
1708005073NRG24131120230515101
|
13/11/2023
|
Motilal pal
|
1708005073WL045759
|
Motilal pal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Motilalpal
|
CANARA BANK(508532)
|
|
155
|
RAJNAGAR
|
MP-08-005-073-001/99-A
(PAHARAPURWA)
|
1708005073NRG24131120230515102
|
13/11/2023
|
Phula
|
1708005073WL045759
|
Phula
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Phula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108953
|
108953
|
|
|
|
|
|
|
|
|
156
|
RAJNAGAR
|
MP-08-005-015-002/93-A
(PAHADIMEMARU)
|
1708005015NRG24111120230513079
|
13/11/2023
|
Manish kumar pandey
|
1708005015WL045622
|
Manish kumar pandey
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Manishkumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
RAJNAGAR
|
MP-08-005-043-002/437
(ATTARA)
|
1708005087NRG24111120230512732
|
13/11/2023
|
Babita
|
1708005087WL045594
|
Babita
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
RAJNAGAR
|
MP-08-005-005-001/125-C
(BIRONA)
|
1708005005NRG24111120230512628
|
13/11/2023
|
Rammu Pal
|
1708005005WL045587
|
Rammu Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
RammuPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAJNAGAR
|
MP-08-005-005-001/131-A
(BIRONA)
|
1708005005NRG24111120230512640
|
13/11/2023
|
Savithri Patel
|
1708005005WL045588
|
Savithri Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
SavithriPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAJNAGAR
|
MP-08-005-005-001/58-B
(BIRONA)
|
1708005005NRG24111120230512643
|
13/11/2023
|
Chanda
|
1708005005WL045588
|
Chanda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAJNAGAR
|
MP-08-005-005-001/65-B
(BIRONA)
|
1708005005NRG24111120230512644
|
13/11/2023
|
Ramkishor Patel
|
1708005005WL045588
|
Ramkishor Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
RamkishorPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAJNAGAR
|
MP-08-005-015-001/148-C
(PAHADIMEMARU)
|
1708005015NRG24111120230513081
|
13/11/2023
|
Narayan
|
1708005015WL045623
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAJNAGAR
|
MP-08-005-015-001/148-C
(PAHADIMEMARU)
|
1708005015NRG24111120230513082
|
13/11/2023
|
Pushpa
|
1708005015WL045623
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAJNAGAR
|
MP-08-005-015-001/397
(PAHADIMEMARU)
|
1708005015NRG24111120230513085
|
13/11/2023
|
Geeta Pal
|
1708005015WL045623
|
Geeta Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
GeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAJNAGAR
|
MP-08-005-015-001/403
(PAHADIMEMARU)
|
1708005015NRG24111120230513086
|
13/11/2023
|
Kripal Pal
|
1708005015WL045623
|
Kripal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
KripalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAJNAGAR
|
MP-08-005-015-002/84
(PAHADIMEMARU)
|
1708005015NRG24111120230513078
|
13/11/2023
|
chhiddi
|
1708005015WL045622
|
chhiddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
chhiddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RAJNAGAR
|
MP-08-005-026-001/1032
(JHAMTHULI)
|
1708005026NRG24131120230515103
|
13/11/2023
|
SHRIRAM PATEL
|
1708005026WL045760
|
SHRIRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
SHRIRAMPATEL
|
BANK OF BARODA(606985)
|
|
168
|
RAJNAGAR
|
MP-08-005-026-001/1104
(JHAMTHULI)
|
1708005026NRG24131120230515107
|
13/11/2023
|
Neeraj Patel
|
1708005026WL045760
|
Neeraj Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
NeerajPatel
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJNAGAR
|
MP-08-005-043-002/301
(ATTARA)
|
1708005087NRG24111120230512726
|
13/11/2023
|
hargovind yadav
|
1708005087WL045594
|
hargovind yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
hargovindyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAJNAGAR
|
MP-08-005-045-001/165-C
(PAY)
|
1708005045NRG24121120230514448
|
13/11/2023
|
halki
|
1708005045WL045726
|
halki
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
halki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAJNAGAR
|
MP-08-005-045-001/167-C
(PAY)
|
1708005045NRG24121120230514450
|
13/11/2023
|
desraj
|
1708005045WL045726
|
desraj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
desraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAJNAGAR
|
MP-08-005-045-001/190-C
(PAY)
|
1708005045NRG24111120230513637
|
13/11/2023
|
kamlesh
|
1708005045WL045662
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJNAGAR
|
MP-08-005-045-001/212-D
(PAY)
|
1708005045NRG24111120230513584
|
13/11/2023
|
Kallu Kushwaha
|
1708005045WL045658
|
Kallu Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
KalluKushwaha
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJNAGAR
|
MP-08-005-045-001/511-C
(PAY)
|
1708005045NRG24121120230514455
|
13/11/2023
|
siya patel
|
1708005045WL045727
|
siya patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
siyapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAJNAGAR
|
MP-08-005-045-001/526-B
(PAY)
|
1708005045NRG24111120230513616
|
13/11/2023
|
Vinod Kushwaha
|
1708005045WL045660
|
Vinod Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
VinodKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAJNAGAR
|
MP-08-005-045-001/600-A
(PAY)
|
1708005045NRG24111120230513619
|
13/11/2023
|
Shankar Lal Kushwaha
|
1708005045WL045660
|
Shankar Lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
ShankarLalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAJNAGAR
|
MP-08-005-045-001/813-D
(PAY)
|
1708005045NRG24121120230514459
|
13/11/2023
|
Hemraj Patel
|
1708005045WL045727
|
Hemraj Patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
HemrajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAJNAGAR
|
MP-08-005-045-001/935
(PAY)
|
1708005045NRG24121120230514461
|
13/11/2023
|
PyareLal Patel
|
1708005045WL045727
|
PyareLal Patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
PyareLalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAJNAGAR
|
MP-08-005-050-001/1092
(KHAJWA)
|
1708005050NRG24111120230512825
|
13/11/2023
|
RAJENDRA SHIVHARE
|
1708005050WL045603
|
RAJENDRA SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
RAJENDRASHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJNAGAR
|
MP-08-005-050-001/1098
(KHAJWA)
|
1708005050NRG24111120230512910
|
13/11/2023
|
SIYARAM PATEL
|
1708005050WL045611
|
SIYARAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
SIYARAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAJNAGAR
|
MP-08-005-050-001/1098-A
(KHAJWA)
|
1708005050NRG24111120230512911
|
13/11/2023
|
Ramavtar Patel
|
1708005050WL045611
|
Ramavtar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
RamavtarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAJNAGAR
|
MP-08-005-050-001/1153
(KHAJWA)
|
1708005050NRG24111120230512819
|
13/11/2023
|
Gaduwa
|
1708005050WL045602
|
Gaduwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Gaduwa
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
183
|
RAJNAGAR
|
MP-08-005-050-001/3000-C
(KHAJWA)
|
1708005050NRG24111120230512826
|
13/11/2023
|
Natthu Patel
|
1708005050WL045603
|
Natthu Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
NatthuPatel
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJNAGAR
|
MP-08-005-050-001/3000-C
(KHAJWA)
|
1708005050NRG24111120230512827
|
13/11/2023
|
Natthu Patel
|
1708005050WL045603
|
Natthu Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
NatthuPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAJNAGAR
|
MP-08-005-050-001/481-C
(KHAJWA)
|
1708005050NRG24111120230512830
|
13/11/2023
|
UMAPAT PATEL
|
1708005050WL045604
|
UMAPAT PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
UMAPATPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAJNAGAR
|
MP-08-005-050-001/482-A
(KHAJWA)
|
1708005050NRG24111120230512831
|
13/11/2023
|
GYASI PATEL
|
1708005050WL045604
|
GYASI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
GYASIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAJNAGAR
|
MP-08-005-050-001/482-A
(KHAJWA)
|
1708005050NRG24111120230512832
|
13/11/2023
|
Shanti Bai Patel
|
1708005050WL045604
|
Shanti Bai Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
ShantiBaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAJNAGAR
|
MP-08-005-050-001/726-A
(KHAJWA)
|
1708005050NRG24111120230512855
|
13/11/2023
|
LALJU PATEL
|
1708005050WL045606
|
LALJU PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
LALJUPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAJNAGAR
|
MP-08-005-050-001/778-B
(KHAJWA)
|
1708005050NRG24111120230512857
|
13/11/2023
|
Janki Patel
|
1708005050WL045606
|
Janki Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
JankiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAJNAGAR
|
MP-08-005-061-001/330
(DIGOUNI)
|
1708005061NRG24111120230512319
|
13/11/2023
|
kailash
|
1708005061WL045564
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAJNAGAR
|
MP-08-005-061-001/330
(DIGOUNI)
|
1708005061NRG24111120230512320
|
13/11/2023
|
kailash
|
1708005061WL045564
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAJNAGAR
|
MP-08-005-066-001/313-B
(GHUNCHU)
|
1708005066NRG24111120230513726
|
13/11/2023
|
Ramsanehi Pal
|
1708005066WL045666
|
Ramsanehi Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
RamsanehiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAJNAGAR
|
MP-08-005-066-001/382-B
(GHUNCHU)
|
1708005066NRG24111120230513729
|
13/11/2023
|
Vati Pal
|
1708005066WL045666
|
Vati Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
VatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAJNAGAR
|
MP-08-005-070-001/95-D
(NAHDORA)
|
1708005070NRG24121120230514479
|
13/11/2023
|
Pradeep
|
1708005070WL045728
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
195
|
RAJNAGAR
|
MP-08-005-001-001/150-A
(TILOUHAN)
|
1708005001NRG24101120230511631
|
13/11/2023
|
Surendra Sen
|
1708005001WL045490
|
Surendra Sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
SurendraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAJNAGAR
|
MP-08-005-001-001/150-B
(TILOUHAN)
|
1708005001NRG24101120230511632
|
13/11/2023
|
Hemraj
|
1708005001WL045490
|
Hemraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAJNAGAR
|
MP-08-005-001-001/150-C
(TILOUHAN)
|
1708005001NRG24101120230511633
|
13/11/2023
|
Arvind Anuragi
|
1708005001WL045490
|
Arvind Anuragi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
ArvindAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RAJNAGAR
|
MP-08-005-001-001/150-D
(TILOUHAN)
|
1708005001NRG24101120230511634
|
13/11/2023
|
Komal Kushwaha
|
1708005001WL045490
|
Komal Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
KomalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RAJNAGAR
|
MP-08-005-001-001/151-A
(TILOUHAN)
|
1708005001NRG24101120230511635
|
13/11/2023
|
Ramji Yadav
|
1708005001WL045490
|
Ramji Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
RamjiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RAJNAGAR
|
MP-08-005-001-001/151-C
(TILOUHAN)
|
1708005001NRG24101120230511636
|
13/11/2023
|
Laxmi Narayan Kushwaha
|
1708005001WL045490
|
Laxmi Narayan Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
LaxmiNarayanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RAJNAGAR
|
MP-08-005-001-001/151-D
(TILOUHAN)
|
1708005001NRG24101120230511637
|
13/11/2023
|
Arvindra Kushwaha
|
1708005001WL045490
|
Arvindra Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
ArvindraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAJNAGAR
|
MP-08-005-001-001/152-A
(TILOUHAN)
|
1708005001NRG24101120230511638
|
13/11/2023
|
Rani Sen
|
1708005001WL045490
|
Rani Sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
RaniSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RAJNAGAR
|
MP-08-005-001-001/152-C
(TILOUHAN)
|
1708005001NRG24101120230511640
|
13/11/2023
|
Rahul Kushwaha
|
1708005001WL045490
|
Rahul Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
RahulKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAJNAGAR
|
MP-08-005-001-001/152-D
(TILOUHAN)
|
1708005001NRG24101120230511641
|
13/11/2023
|
Vishal Sen
|
1708005001WL045490
|
Vishal Sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
VishalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAJNAGAR
|
MP-08-005-015-001/111
(PAHADIMEMARU)
|
1708005015NRG24111120230513080
|
13/11/2023
|
Ramdevi
|
1708005015WL045623
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAJNAGAR
|
MP-08-005-026-001/400-B
(JHAMTHULI)
|
1708005026NRG24131120230515111
|
13/11/2023
|
Ganpat Patel
|
1708005026WL045760
|
Ganpat Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
GanpatPatel
|
BANK OF BARODA(606985)
|
|
207
|
RAJNAGAR
|
MP-08-005-026-001/863-A
(JHAMTHULI)
|
1708005026NRG24131120230515114
|
13/11/2023
|
Balkishan Patel
|
1708005026WL045760
|
Balkishan Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
BalkishanPatel
|
BANK OF BARODA(606985)
|
|
208
|
RAJNAGAR
|
MP-08-005-043-002/413-B
(ATTARA)
|
1708005087NRG24111120230512729
|
13/11/2023
|
KARAN SINGH
|
1708005087WL045594
|
KARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAJNAGAR
|
MP-08-005-045-001/215-A
(PAY)
|
1708005045NRG24111120230513585
|
13/11/2023
|
Amar Kushwaha
|
1708005045WL045658
|
Amar Kushwaha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
AmarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAJNAGAR
|
MP-08-005-045-001/37-A
(PAY)
|
1708005045NRG24111120230513600
|
13/11/2023
|
Premilal Kushwaha
|
1708005045WL045658
|
Premilal Kushwaha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
PremilalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAJNAGAR
|
MP-08-005-045-001/37-B
(PAY)
|
1708005045NRG24111120230513601
|
13/11/2023
|
Anusuiya Patel
|
1708005045WL045658
|
Anusuiya Patel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
AnusuiyaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAJNAGAR
|
MP-08-005-045-001/380-D
(PAY)
|
1708005045NRG24111120230513638
|
13/11/2023
|
Janki Prasad Patel
|
1708005045WL045662
|
Janki Prasad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
JankiPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAJNAGAR
|
MP-08-005-066-001/699
(GHUNCHU)
|
1708005066NRG24111120230513730
|
13/11/2023
|
Ganpaty
|
1708005066WL045667
|
Ganpaty
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
Ganpaty
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAJNAGAR
|
MP-08-005-066-001/701-D
(GHUNCHU)
|
1708005066NRG24111120230513732
|
13/11/2023
|
Deena
|
1708005066WL045667
|
Deena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
Deena
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAJNAGAR
|
MP-08-005-066-001/729-C
(GHUNCHU)
|
1708005066NRG24111120230513733
|
13/11/2023
|
radha kevat
|
1708005066WL045667
|
radha kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
radhakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAJNAGAR
|
MP-08-005-066-002/102-A
(GHUNCHU)
|
1708005066NRG24111120230513734
|
13/11/2023
|
Suresh Tiwari
|
1708005066WL045667
|
Suresh Tiwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
SureshTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAJNAGAR
|
MP-08-005-066-002/102-B
(GHUNCHU)
|
1708005066NRG24111120230513735
|
13/11/2023
|
Vijay Tiwari
|
1708005066WL045668
|
Vijay Tiwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
VijayTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAJNAGAR
|
MP-08-005-066-002/41-A
(GHUNCHU)
|
1708005066NRG24111120230513736
|
13/11/2023
|
Pooja
|
1708005066WL045668
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAJNAGAR
|
MP-08-005-066-002/44-C
(GHUNCHU)
|
1708005066NRG24111120230513738
|
13/11/2023
|
Arti
|
1708005066WL045668
|
Arti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RAJNAGAR
|
MP-08-005-066-002/44-D
(GHUNCHU)
|
1708005066NRG24111120230513739
|
13/11/2023
|
Uma
|
1708005066WL045668
|
Uma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RAJNAGAR
|
MP-08-005-070-001/241-A
(NAHDORA)
|
1708005070NRG24121120230514463
|
13/11/2023
|
Radha
|
1708005070WL045728
|
Radha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RAJNAGAR
|
MP-08-005-070-001/295-D
(NAHDORA)
|
1708005070NRG24121120230514464
|
13/11/2023
|
Bimlesh
|
1708005070WL045728
|
Bimlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
Bimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RAJNAGAR
|
MP-08-005-070-001/430-C
(NAHDORA)
|
1708005070NRG24121120230514465
|
13/11/2023
|
ramkishun
|
1708005070WL045728
|
ramkishun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RAJNAGAR
|
MP-08-005-070-001/594-B
(NAHDORA)
|
1708005070NRG24121120230514466
|
13/11/2023
|
maniram
|
1708005070WL045728
|
maniram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJNAGAR
|
MP-08-005-070-001/594-C
(NAHDORA)
|
1708005070NRG24121120230514467
|
13/11/2023
|
mohan adiwashi
|
1708005070WL045728
|
mohan adiwashi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
mohanadiwashi
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJNAGAR
|
MP-08-005-070-001/594-D
(NAHDORA)
|
1708005070NRG24121120230514468
|
13/11/2023
|
kallu kondar
|
1708005070WL045728
|
kallu kondar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
kallukondar
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJNAGAR
|
MP-08-005-070-001/595-A
(NAHDORA)
|
1708005070NRG24121120230514469
|
13/11/2023
|
rahul adiwasi
|
1708005070WL045728
|
rahul adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
rahuladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RAJNAGAR
|
MP-08-005-070-001/595-B
(NAHDORA)
|
1708005070NRG24121120230514470
|
13/11/2023
|
ramprasad
|
1708005070WL045728
|
ramprasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAJNAGAR
|
MP-08-005-070-001/595-C
(NAHDORA)
|
1708005070NRG24121120230514471
|
13/11/2023
|
shyamkali kondar
|
1708005070WL045728
|
shyamkali kondar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
shyamkalikondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RAJNAGAR
|
MP-08-005-070-001/595-D
(NAHDORA)
|
1708005070NRG24121120230514472
|
13/11/2023
|
Rani mishra
|
1708005070WL045728
|
Rani mishra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
Ranimishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
RAJNAGAR
|
MP-08-005-070-001/596-A
(NAHDORA)
|
1708005070NRG24121120230514473
|
13/11/2023
|
bharti mishra
|
1708005070WL045728
|
bharti mishra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
bhartimishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RAJNAGAR
|
MP-08-005-070-001/596-B
(NAHDORA)
|
1708005070NRG24121120230514474
|
13/11/2023
|
pushpa ghoshi
|
1708005070WL045728
|
pushpa ghoshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
pushpaghoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RAJNAGAR
|
MP-08-005-070-001/609-D
(NAHDORA)
|
1708005070NRG24121120230514475
|
13/11/2023
|
pushpa
|
1708005070WL045728
|
pushpa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318247501
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
RAJNAGAR
|
MP-08-005-070-001/610-C
(NAHDORA)
|
1708005070NRG24121120230514476
|
13/11/2023
|
pinki sonkiya
|
1708005070WL045728
|
pinki sonkiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318247501
|
|
pinkisonkiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
RAJNAGAR
|
MP-08-005-070-001/615-C
(NAHDORA)
|
1708005070NRG24121120230514477
|
13/11/2023
|
Gomti Patel
|
1708005070WL045728
|
Gomti Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
GomtiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
RAJNAGAR
|
MP-08-005-070-001/766
(NAHDORA)
|
1708005070NRG24121120230514478
|
13/11/2023
|
Jaggu
|
1708005070WL045728
|
Jaggu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
Jaggu
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
RAJNAGAR
|
MP-08-005-071-002/814
(DHOGUWAN)
|
1708005071NRG24131120230515176
|
13/11/2023
|
Hakke Adiwashi
|
1708005071WL045765
|
Hakke Adiwashi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318247501
|
|
HakkeAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
RAJNAGAR
|
MP-08-005-072-001/2024
(HAKIMPURA)
|
1708005072NRG24111120230513744
|
13/11/2023
|
Shailendra patel
|
1708005072WL045669
|
Shailendra patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Shailendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
RAJNAGAR
|
MP-08-005-072-001/2061
(HAKIMPURA)
|
1708005072NRG24111120230513747
|
13/11/2023
|
Ganeshi Raikwar
|
1708005072WL045669
|
Ganeshi Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
GaneshiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
240
|
RAJNAGAR
|
MP-08-005-026-001/1073
(JHAMTHULI)
|
1708005026NRG24131120230515105
|
13/11/2023
|
ASHARAM PAL
|
1708005026WL045760
|
ASHARAM PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
ASHARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
RAJNAGAR
|
MP-08-005-026-001/1074
(JHAMTHULI)
|
1708005026NRG24131120230515106
|
13/11/2023
|
Dharamdas pal
|
1708005026WL045760
|
Dharamdas pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
Dharamdaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
RAJNAGAR
|
MP-08-005-072-001/1207
(HAKIMPURA)
|
1708005072NRG24111120230513743
|
13/11/2023
|
Kashi Bai
|
1708005072WL045669
|
Kashi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
KashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
243
|
RAJNAGAR
|
MP-08-005-026-001/143-A
(JHAMTHULI)
|
1708005026NRG24131120230515108
|
13/11/2023
|
Mohan Patel
|
1708005026WL045760
|
Mohan Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
MohanPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
RAJNAGAR
|
MP-08-005-045-001/104-A
(PAY)
|
1708005045NRG24111120230513576
|
13/11/2023
|
Bhagwati Patel
|
1708005045WL045658
|
Bhagwati Patel
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
BhagwatiPatel
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJNAGAR
|
MP-08-005-045-001/15-B
(PAY)
|
1708005045NRG24111120230513581
|
13/11/2023
|
Mannu Kushwaha
|
1708005045WL045658
|
Mannu Kushwaha
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
MannuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJNAGAR
|
MP-08-005-045-001/16-C
(PAY)
|
1708005045NRG24111120230513582
|
13/11/2023
|
Babulal Kushwaha
|
1708005045WL045658
|
Babulal Kushwaha
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
BabulalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAJNAGAR
|
MP-08-005-045-001/215-B
(PAY)
|
1708005045NRG24111120230513631
|
13/11/2023
|
Banshidher Patel
|
1708005045WL045661
|
Banshidher Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
BanshidherPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
248
|
RAJNAGAR
|
MP-08-005-045-001/413-C
(PAY)
|
1708005045NRG24111120230513604
|
13/11/2023
|
Jyoti Patel
|
1708005045WL045658
|
Jyoti Patel
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
JyotiPatel
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJNAGAR
|
MP-08-005-045-001/574-B
(PAY)
|
1708005045NRG24111120230513615
|
13/11/2023
|
Govind das Omre
|
1708005045WL045659
|
Govind das Omre
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
GovinddasOmre
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJNAGAR
|
MP-08-005-045-001/732-A
(PAY)
|
1708005045NRG24111120230513629
|
13/11/2023
|
Rajkumari Kushwaha
|
1708005045WL045660
|
Rajkumari Kushwaha
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318247501
|
|
RajkumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJNAGAR
|
MP-08-005-045-001/932
(PAY)
|
1708005045NRG24111120230513640
|
13/11/2023
|
Nanni Patel
|
1708005045WL045662
|
Nanni Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318247501
|
|
NanniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262422
|
262422
|
|
|
|
|
|
|
|