|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
MP-08-005-025-002/1450-A
(AUNTAPURWA)
|
1708005025NRG24070220240700913
|
08/02/2024
|
Neeraj Pal
|
1708005025WL059642
|
Neeraj Pal
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
NeerajPal
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJNAGAR
|
MP-08-005-025-002/844-D
(AUNTAPURWA)
|
1708005025NRG24070220240700930
|
08/02/2024
|
ASHENDRA PAL
|
1708005025WL059644
|
ASHENDRA PAL
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ASHENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
MP-08-005-011-001/331-C
(BANDNI)
|
1708005011NRG24080220240703508
|
08/02/2024
|
Rahid Khan
|
1708005011WL059820
|
Rahid Khan
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RahidKhan
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-011-001/331-C
(BANDNI)
|
1708005011NRG24080220240703507
|
08/02/2024
|
Rahid Khan
|
1708005011WL059820
|
Rahid Khan
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RahidKhan
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-011-001/332-A
(BANDNI)
|
1708005011NRG24080220240703512
|
08/02/2024
|
Kandi Kushwaha
|
1708005011WL059820
|
Kandi Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
KandiKushwaha
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-011-001/332-A
(BANDNI)
|
1708005011NRG24080220240703511
|
08/02/2024
|
Kandi Kushwaha
|
1708005011WL059820
|
Kandi Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
KandiKushwaha
|
BANK OF BARODA(606985)
|
|
7
|
RAJNAGAR
|
MP-08-005-011-001/41-B
(BANDNI)
|
1708005011NRG24080220240703515
|
08/02/2024
|
Ganga Ram Kushwaha
|
1708005011WL059820
|
Ganga Ram Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
GangaRamKushwaha
|
BANK OF BARODA(606985)
|
|
8
|
RAJNAGAR
|
MP-08-005-011-001/41-B
(BANDNI)
|
1708005011NRG24080220240703516
|
08/02/2024
|
Vimala
|
1708005011WL059820
|
Vimala
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
MP-08-005-025-002/1134-A
(AUNTAPURWA)
|
1708005025NRG24070220240700912
|
08/02/2024
|
bhagwandas
|
1708005025WL059642
|
bhagwandas
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
bhagwandas
|
BANK OF BARODA(606985)
|
|
10
|
RAJNAGAR
|
MP-08-005-025-002/448-C
(AUNTAPURWA)
|
1708005025NRG24070220240700923
|
08/02/2024
|
Menda Patel
|
1708005025WL059644
|
Menda Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MendaPatel
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-025-002/765-B
(AUNTAPURWA)
|
1708005025NRG24070220240700929
|
08/02/2024
|
Vineeta Pal
|
1708005025WL059644
|
Vineeta Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
VineetaPal
|
BANK OF BARODA(606985)
|
|
12
|
RAJNAGAR
|
MP-08-005-036-001/586-C
(KHAIRI)
|
1708005036NRG24080220240703472
|
08/02/2024
|
Mathura patel
|
1708005036WL059818
|
Mathura patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Mathurapatel
|
HDFC BANK LTD(607152)
|
|
13
|
RAJNAGAR
|
MP-08-005-064-001/795
(TALGOWN)
|
1708005064NRG24070220240702190
|
08/02/2024
|
Dheerendra Patel
|
1708005064WL059716
|
Dheerendra Patel
|
00045
|
BARB0CHHATA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
DheerendraPatel
|
UCO BANK(607066)
|
|
14
|
RAJNAGAR
|
MP-08-005-070-001/607-A
(NAHDORA)
|
1708005070NRG24070220240701740
|
08/02/2024
|
Vahid Ali
|
1708005070WL059689
|
Vahid Ali
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
VahidAli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-060-001/1030
(BARA)
|
1708005060NRG24070220240700278
|
08/02/2024
|
Veerendra
|
1708005060WL059593
|
Veerendra
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Veerendra
|
BANK OF INDIA(508505)
|
|
16
|
RAJNAGAR
|
MP-08-005-064-001/975
(TALGOWN)
|
1708005064NRG24070220240702208
|
08/02/2024
|
Shivram ahirwar
|
1708005064WL059716
|
Shivram ahirwar
|
00045
|
BARB0MAHCHH
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Shivramahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
RAJNAGAR
|
MP-08-005-064-001/734-C
(TALGOWN)
|
1708005064NRG24070220240702172
|
08/02/2024
|
RAMSWAROOP RAIKWAR
|
1708005064WL059716
|
RAMSWAROOP RAIKWAR
|
00078
|
CNRB0001186
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAMSWAROOPRAIKWAR
|
CANARA BANK(508532)
|
|
18
|
RAJNAGAR
|
MP-08-005-064-001/741-B
(TALGOWN)
|
1708005064NRG24070220240702182
|
08/02/2024
|
ABHISHEK PATEL
|
1708005064WL059716
|
ABHISHEK PATEL
|
00078
|
CNRB0001186
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
ABHISHEKPATEL
|
BANK OF BARODA(606985)
|
|
19
|
RAJNAGAR
|
MP-08-005-064-001/741-B
(TALGOWN)
|
1708005064NRG24070220240702181
|
08/02/2024
|
ABHISHEK PATEL
|
1708005064WL059716
|
ABHISHEK PATEL
|
00078
|
CNRB0001186
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
ABHISHEKPATEL
|
CANARA BANK(508532)
|
|
20
|
RAJNAGAR
|
MP-08-005-064-001/916
(TALGOWN)
|
1708005064NRG24070220240702199
|
08/02/2024
|
Krapal Patel
|
1708005064WL059716
|
Krapal Patel
|
00078
|
CNRB0001186
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
KrapalPatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJNAGAR
|
MP-08-005-064-001/916
(TALGOWN)
|
1708005064NRG24070220240702198
|
08/02/2024
|
Krapal Patel
|
1708005064WL059716
|
Krapal Patel
|
00078
|
CNRB0001186
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
KrapalPatel
|
CANARA BANK(508532)
|
|
22
|
RAJNAGAR
|
MP-08-005-070-001/333-B
(NAHDORA)
|
1708005070NRG24070220240701727
|
08/02/2024
|
pana
|
1708005070WL059689
|
pana
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
pana
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAJNAGAR
|
MP-08-005-072-001/655-A
(HAKIMPURA)
|
1708005072NRG24070220240701692
|
08/02/2024
|
Rajendra
|
1708005072WL059685
|
Rajendra
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Rajendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-011-001/151-D
(BANDNI)
|
1708005011NRG24080220240703494
|
08/02/2024
|
Mahesh Adiwasi
|
1708005011WL059820
|
Mahesh Adiwasi
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MaheshAdiwasi
|
CANARA BANK(508532)
|
|
25
|
RAJNAGAR
|
MP-08-005-011-001/151-D
(BANDNI)
|
1708005011NRG24080220240703493
|
08/02/2024
|
Mahesh Adiwasi
|
1708005011WL059820
|
Mahesh Adiwasi
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MaheshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJNAGAR
|
MP-08-005-011-001/330-B
(BANDNI)
|
1708005011NRG24080220240703498
|
08/02/2024
|
Munna Anuragi
|
1708005011WL059820
|
Munna Anuragi
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MunnaAnuragi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAJNAGAR
|
MP-08-005-011-001/330-B
(BANDNI)
|
1708005011NRG24080220240703497
|
08/02/2024
|
Munna Anuragi
|
1708005011WL059820
|
Munna Anuragi
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MunnaAnuragi
|
BANK OF BARODA(606985)
|
|
28
|
RAJNAGAR
|
MP-08-005-011-001/330-C
(BANDNI)
|
1708005011NRG24080220240703500
|
08/02/2024
|
Purshottam Shivhare
|
1708005011WL059820
|
Purshottam Shivhare
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
PurshottamShivhare
|
CANARA BANK(508532)
|
|
29
|
RAJNAGAR
|
MP-08-005-011-001/330-C
(BANDNI)
|
1708005011NRG24080220240703499
|
08/02/2024
|
Purshottam Shivhare
|
1708005011WL059820
|
Purshottam Shivhare
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
PurshottamShivhare
|
CANARA BANK(508532)
|
|
30
|
RAJNAGAR
|
MP-08-005-011-001/331-A
(BANDNI)
|
1708005011NRG24080220240703504
|
08/02/2024
|
Bhageerath
|
1708005011WL059820
|
Bhageerath
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Bhageerath
|
BANK OF BARODA(606985)
|
|
31
|
RAJNAGAR
|
MP-08-005-011-001/331-A
(BANDNI)
|
1708005011NRG24080220240703503
|
08/02/2024
|
Bhageerath
|
1708005011WL059820
|
Bhageerath
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Bhageerath
|
CANARA BANK(508532)
|
|
32
|
RAJNAGAR
|
MP-08-005-011-001/331-D
(BANDNI)
|
1708005011NRG24080220240703510
|
08/02/2024
|
Aneesh Shah
|
1708005011WL059820
|
Aneesh Shah
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
AneeshShah
|
CANARA BANK(508532)
|
|
33
|
RAJNAGAR
|
MP-08-005-011-001/331-D
(BANDNI)
|
1708005011NRG24080220240703509
|
08/02/2024
|
Aneesh Shah
|
1708005011WL059820
|
Aneesh Shah
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
AneeshShah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
34
|
RAJNAGAR
|
MP-08-005-072-001/1026
(HAKIMPURA)
|
1708005072NRG24070220240701677
|
08/02/2024
|
Vimala Ahirwar
|
1708005072WL059685
|
Vimala Ahirwar
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
VimalaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAJNAGAR
|
MP-08-005-072-001/338-C
(HAKIMPURA)
|
1708005072NRG24070220240701689
|
08/02/2024
|
Babu
|
1708005072WL059685
|
Babu
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAJNAGAR
|
MP-08-005-072-001/545-A
(HAKIMPURA)
|
1708005072NRG24070220240701691
|
08/02/2024
|
mijaji
|
1708005072WL059685
|
mijaji
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
mijaji
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJNAGAR
|
MP-08-005-072-001/805
(HAKIMPURA)
|
1708005072NRG24070220240701693
|
08/02/2024
|
SURENDRA VISHWAKARMA
|
1708005072WL059685
|
SURENDRA VISHWAKARMA
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
SURENDRAVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
38
|
RAJNAGAR
|
MP-08-005-050-001/250-D
(KHAJWA)
|
1708005050NRG24070220240702213
|
08/02/2024
|
Shankar Patel
|
1708005050WL059717
|
Shankar Patel
|
00078
|
CNRB0017735
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ShankarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
RAJNAGAR
|
MP-08-005-064-001/886
(TALGOWN)
|
1708005064NRG24070220240702192
|
08/02/2024
|
Ram Kumar Patel
|
1708005064WL059716
|
Ram Kumar Patel
|
00089
|
CBIN0283344
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
RamKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
40
|
RAJNAGAR
|
MP-08-005-015-001/215
(PAHADIMEMARU)
|
1708005015NRG24070220240701089
|
08/02/2024
|
rajendra patel
|
1708005015WL059656
|
rajendra patel
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
rajendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAJNAGAR
|
MP-08-005-050-001/918-A
(KHAJWA)
|
1708005050NRG24070220240702237
|
08/02/2024
|
JAGDISH PATEL
|
1708005050WL059718
|
JAGDISH PATEL
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
JAGDISHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
RAJNAGAR
|
MP-08-005-045-001/351-B
(PAY)
|
1708005045NRG24070220240700996
|
08/02/2024
|
Gayadeen Patel
|
1708005045WL059650
|
Gayadeen Patel
|
00152
|
HDFC0001770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
GayadeenPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
RAJNAGAR
|
MP-08-005-025-001/95-C
(AUNTAPURWA)
|
1708005025NRG24070220240700907
|
08/02/2024
|
anil pandey
|
1708005025WL059642
|
anil pandey
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004385236
|
|
anilpandey
|
INDIAN BANK(607105)
|
|
44
|
RAJNAGAR
|
MP-08-005-025-002/342
(AUNTAPURWA)
|
1708005025NRG24070220240700919
|
08/02/2024
|
sharda
|
1708005025WL059644
|
sharda
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-025-002/599-A
(AUNTAPURWA)
|
1708005025NRG24070220240700926
|
08/02/2024
|
Mahendra Kumar Patel
|
1708005025WL059644
|
Mahendra Kumar Patel
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MahendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
RAJNAGAR
|
MP-08-005-064-001/725-C
(TALGOWN)
|
1708005064NRG24070220240702084
|
08/02/2024
|
KALLU RAIKWAR
|
1708005064WL059713
|
KALLU RAIKWAR
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
KALLURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
MP-08-005-064-001/725-D
(TALGOWN)
|
1708005064NRG24070220240702085
|
08/02/2024
|
MUNNEE KHAN
|
1708005064WL059713
|
MUNNEE KHAN
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
MUNNEEKHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-064-001/726-A
(TALGOWN)
|
1708005064NRG24070220240702153
|
08/02/2024
|
MATADEEN RAIKWAR
|
1708005064WL059715
|
MATADEEN RAIKWAR
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
MATADEENRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAJNAGAR
|
MP-08-005-064-001/726-B
(TALGOWN)
|
1708005064NRG24070220240702154
|
08/02/2024
|
RAVI KUMAR VISHWAKARMA
|
1708005064WL059715
|
RAVI KUMAR VISHWAKARMA
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAVIKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-064-001/726-C
(TALGOWN)
|
1708005064NRG24070220240702155
|
08/02/2024
|
ANKIT PATEL
|
1708005064WL059715
|
ANKIT PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
ANKITPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
MP-08-005-064-001/726-D
(TALGOWN)
|
1708005064NRG24070220240702156
|
08/02/2024
|
SHATRUGHAN PATEL
|
1708005064WL059715
|
SHATRUGHAN PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
SHATRUGHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-064-001/727-A
(TALGOWN)
|
1708005064NRG24070220240702158
|
08/02/2024
|
KISHORILAL SHIVHARE
|
1708005064WL059715
|
KISHORILAL SHIVHARE
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
KISHORILALSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJNAGAR
|
MP-08-005-064-001/727-B
(TALGOWN)
|
1708005064NRG24070220240702159
|
08/02/2024
|
RAJKUMAR PATEL
|
1708005064WL059715
|
RAJKUMAR PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-064-001/727-C
(TALGOWN)
|
1708005064NRG24070220240702160
|
08/02/2024
|
KRAPAL ANURAGI
|
1708005064WL059715
|
KRAPAL ANURAGI
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
KRAPALANURAGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-064-001/727-D
(TALGOWN)
|
1708005064NRG24070220240702161
|
08/02/2024
|
HALKE PAL
|
1708005064WL059715
|
HALKE PAL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
HALKEPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-064-001/728-A
(TALGOWN)
|
1708005064NRG24070220240702163
|
08/02/2024
|
RAJESH PATEL
|
1708005064WL059715
|
RAJESH PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAJESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
MP-08-005-064-001/728-B
(TALGOWN)
|
1708005064NRG24070220240702164
|
08/02/2024
|
LAVKESH PATEL
|
1708005064WL059715
|
LAVKESH PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
LAVKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJNAGAR
|
MP-08-005-064-001/728-C
(TALGOWN)
|
1708005064NRG24070220240702165
|
08/02/2024
|
RAMABAGASH PATEL
|
1708005064WL059715
|
RAMABAGASH PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAMABAGASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-064-001/728-D
(TALGOWN)
|
1708005064NRG24070220240702166
|
08/02/2024
|
ARVIND PATEL
|
1708005064WL059715
|
ARVIND PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
ARVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-064-001/729-A
(TALGOWN)
|
1708005064NRG24070220240702087
|
08/02/2024
|
VEERENDR KUMAR SAHU
|
1708005064WL059713
|
VEERENDR KUMAR SAHU
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
VEERENDRKUMARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
MP-08-005-064-001/729-B
(TALGOWN)
|
1708005064NRG24070220240702088
|
08/02/2024
|
AMRESH PATEL
|
1708005064WL059713
|
AMRESH PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
AMRESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-064-001/729-C
(TALGOWN)
|
1708005064NRG24070220240702089
|
08/02/2024
|
KARAN HARIJAN
|
1708005064WL059713
|
KARAN HARIJAN
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
KARANHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAJNAGAR
|
MP-08-005-064-001/729-D
(TALGOWN)
|
1708005064NRG24070220240702090
|
08/02/2024
|
ANIL BASOR
|
1708005064WL059713
|
ANIL BASOR
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
ANILBASOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-064-001/730-A
(TALGOWN)
|
1708005064NRG24070220240702167
|
08/02/2024
|
SUKHAVATEE PATEL
|
1708005064WL059715
|
SUKHAVATEE PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
SUKHAVATEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJNAGAR
|
MP-08-005-064-001/730-B
(TALGOWN)
|
1708005064NRG24070220240702168
|
08/02/2024
|
AMIT KUMAR VISHWAKARMA
|
1708005064WL059716
|
AMIT KUMAR VISHWAKARMA
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
AMITKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-064-001/730-C
(TALGOWN)
|
1708005064NRG24070220240702169
|
08/02/2024
|
DEVIDEEN PATEL
|
1708005064WL059716
|
DEVIDEEN PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
DEVIDEENPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
MP-08-005-064-001/730-D
(TALGOWN)
|
1708005064NRG24070220240702091
|
08/02/2024
|
ARVINDR PATEL
|
1708005064WL059713
|
ARVINDR PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
ARVINDRPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-064-001/731-A
(TALGOWN)
|
1708005064NRG24070220240702092
|
08/02/2024
|
SULTAN MANSURI
|
1708005064WL059713
|
SULTAN MANSURI
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
SULTANMANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
MP-08-005-064-001/731-B
(TALGOWN)
|
1708005064NRG24070220240702093
|
08/02/2024
|
DHARAM RAIKWAR
|
1708005064WL059713
|
DHARAM RAIKWAR
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
DHARAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-064-001/731-C
(TALGOWN)
|
1708005064NRG24070220240702094
|
08/02/2024
|
NEERAJ RAIKWAR
|
1708005064WL059713
|
NEERAJ RAIKWAR
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
NEERAJRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-064-001/731-D
(TALGOWN)
|
1708005064NRG24070220240702095
|
08/02/2024
|
NARENDRA PATEL
|
1708005064WL059713
|
NARENDRA PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
NARENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-064-001/732-A
(TALGOWN)
|
1708005064NRG24070220240702170
|
08/02/2024
|
VINOD RAIKWAR
|
1708005064WL059716
|
VINOD RAIKWAR
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
VINODRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJNAGAR
|
MP-08-005-064-001/732-B
(TALGOWN)
|
1708005064NRG24070220240702096
|
08/02/2024
|
RAJENDR PATEL
|
1708005064WL059713
|
RAJENDR PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAJENDRPATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-064-001/732-C
(TALGOWN)
|
1708005064NRG24070220240702097
|
08/02/2024
|
SARMAN DEVI PRAJAPATI
|
1708005064WL059713
|
SARMAN DEVI PRAJAPATI
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
SARMANDEVIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAJNAGAR
|
MP-08-005-064-001/732-D
(TALGOWN)
|
1708005064NRG24070220240702098
|
08/02/2024
|
RAMGOPAL RAIKWAR
|
1708005064WL059713
|
RAMGOPAL RAIKWAR
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAMGOPALRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJNAGAR
|
MP-08-005-064-001/733-A
(TALGOWN)
|
1708005064NRG24070220240702100
|
08/02/2024
|
PUSHPENDRA PATEL
|
1708005064WL059713
|
PUSHPENDRA PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
PUSHPENDRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJNAGAR
|
MP-08-005-064-001/733-B
(TALGOWN)
|
1708005064NRG24070220240702101
|
08/02/2024
|
LAKHAN RAIKWAR
|
1708005064WL059713
|
LAKHAN RAIKWAR
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
LAKHANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-064-001/735-B
(TALGOWN)
|
1708005064NRG24070220240702105
|
08/02/2024
|
DEEPAK PATEL
|
1708005064WL059713
|
DEEPAK PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
DEEPAKPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJNAGAR
|
MP-08-005-064-001/735-C
(TALGOWN)
|
1708005064NRG24070220240702106
|
08/02/2024
|
RAMNATH PATEL
|
1708005064WL059713
|
RAMNATH PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAMNATHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJNAGAR
|
MP-08-005-064-001/735-D
(TALGOWN)
|
1708005064NRG24070220240702107
|
08/02/2024
|
VINDA RAIKWAR
|
1708005064WL059713
|
VINDA RAIKWAR
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
VINDARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-064-001/736-A
(TALGOWN)
|
1708005064NRG24070220240702173
|
08/02/2024
|
RAJKUMAR RAIKWAR
|
1708005064WL059716
|
RAJKUMAR RAIKWAR
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAJKUMARRAIKWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
RAJNAGAR
|
MP-08-005-064-001/736-B
(TALGOWN)
|
1708005064NRG24070220240702174
|
08/02/2024
|
LEKHARAM PATEL
|
1708005064WL059716
|
LEKHARAM PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
LEKHARAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJNAGAR
|
MP-08-005-064-001/736-C
(TALGOWN)
|
1708005064NRG24070220240702175
|
08/02/2024
|
HEMRAJ PATEL
|
1708005064WL059716
|
HEMRAJ PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
HEMRAJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJNAGAR
|
MP-08-005-064-001/737-A
(TALGOWN)
|
1708005064NRG24070220240702176
|
08/02/2024
|
SANTOSH PATEL
|
1708005064WL059716
|
SANTOSH PATEL
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
SANTOSHPATEL
|
CANARA BANK(508532)
|
|
85
|
RAJNAGAR
|
MP-08-005-064-001/737-B
(TALGOWN)
|
1708005064NRG24070220240702177
|
08/02/2024
|
KALLOO PRAJAPATI
|
1708005064WL059716
|
KALLOO PRAJAPATI
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
KALLOOPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-064-001/738-A
(TALGOWN)
|
1708005064NRG24070220240702110
|
08/02/2024
|
MAHENDR VISHWAKARMA
|
1708005064WL059713
|
MAHENDR VISHWAKARMA
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
MAHENDRVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJNAGAR
|
MP-08-005-064-001/738-B
(TALGOWN)
|
1708005064NRG24070220240702111
|
08/02/2024
|
SONU RAIKWAR
|
1708005064WL059713
|
SONU RAIKWAR
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
SONURAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAJNAGAR
|
MP-08-005-064-001/740-B
(TALGOWN)
|
1708005064NRG24070220240702178
|
08/02/2024
|
MUKESH RAIKWAR
|
1708005064WL059716
|
MUKESH RAIKWAR
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
MUKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-064-001/965-A
(TALGOWN)
|
1708005064NRG24070220240702206
|
08/02/2024
|
Chandraprakash Patel
|
1708005064WL059716
|
Chandraprakash Patel
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
ChandraprakashPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
90
|
RAJNAGAR
|
MP-08-005-011-001/330-D
(BANDNI)
|
1708005011NRG24080220240703502
|
08/02/2024
|
Rohit
|
1708005011WL059820
|
Rohit
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJNAGAR
|
MP-08-005-011-001/330-D
(BANDNI)
|
1708005011NRG24080220240703501
|
08/02/2024
|
Rohit
|
1708005011WL059820
|
Rohit
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Rohit
|
CANARA BANK(508532)
|
|
92
|
RAJNAGAR
|
MP-08-005-011-001/332-B
(BANDNI)
|
1708005011NRG24080220240703514
|
08/02/2024
|
Rasul Shah
|
1708005011WL059820
|
Rasul Shah
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RasulShah
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-011-001/332-B
(BANDNI)
|
1708005011NRG24080220240703513
|
08/02/2024
|
Rasul Shah
|
1708005011WL059820
|
Rasul Shah
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RasulShah
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-064-001/308
(TALGOWN)
|
1708005064NRG24070220240702123
|
08/02/2024
|
Ramgopal patel
|
1708005064WL059714
|
Ramgopal patel
|
00415
|
SBIN0001628
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Ramgopalpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
95
|
RAJNAGAR
|
MP-08-005-011-001/330-A
(BANDNI)
|
1708005011NRG24080220240703496
|
08/02/2024
|
Kiran Sahu
|
1708005011WL059820
|
Kiran Sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
KiranSahu
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJNAGAR
|
MP-08-005-011-001/330-A
(BANDNI)
|
1708005011NRG24080220240703495
|
08/02/2024
|
Kiran Sahu
|
1708005011WL059820
|
Kiran Sahu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
KiranSahu
|
BANK OF BARODA(606985)
|
|
97
|
RAJNAGAR
|
MP-08-005-011-001/331-B
(BANDNI)
|
1708005011NRG24080220240703506
|
08/02/2024
|
Paramlal Kushwaha
|
1708005011WL059820
|
Paramlal Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ParamlalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-011-001/331-B
(BANDNI)
|
1708005011NRG24080220240703505
|
08/02/2024
|
Paramlal Kushwaha
|
1708005011WL059820
|
Paramlal Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ParamlalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-015-001/209
(PAHADIMEMARU)
|
1708005015NRG24070220240701088
|
08/02/2024
|
Bhagwancharan
|
1708005015WL059656
|
Bhagwancharan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Bhagwancharan
|
BANK OF BARODA(606985)
|
|
100
|
RAJNAGAR
|
MP-08-005-015-001/318
(PAHADIMEMARU)
|
1708005015NRG24070220240701092
|
08/02/2024
|
brajesh ahirwar
|
1708005015WL059656
|
brajesh ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAJNAGAR
|
MP-08-005-015-002/102-B
(PAHADIMEMARU)
|
1708005015NRG24070220240701083
|
08/02/2024
|
Mahesh kumar pandey
|
1708005015WL059655
|
Mahesh kumar pandey
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Maheshkumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAJNAGAR
|
MP-08-005-015-002/138
(PAHADIMEMARU)
|
1708005015NRG24070220240701084
|
08/02/2024
|
NANDKISHOR PANDEY
|
1708005015WL059655
|
NANDKISHOR PANDEY
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
NANDKISHORPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAJNAGAR
|
MP-08-005-015-002/201
(PAHADIMEMARU)
|
1708005015NRG24070220240701086
|
08/02/2024
|
Rammilan
|
1708005015WL059655
|
Rammilan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
RAJNAGAR
|
MP-08-005-015-002/201
(PAHADIMEMARU)
|
1708005015NRG24070220240701085
|
08/02/2024
|
rammilan
|
1708005015WL059655
|
rammilan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAJNAGAR
|
MP-08-005-015-002/51
(PAHADIMEMARU)
|
1708005015NRG24080220240704224
|
08/02/2024
|
Babulal
|
1708005015WL059870
|
Babulal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RAJNAGAR
|
MP-08-005-015-002/51
(PAHADIMEMARU)
|
1708005015NRG24080220240704223
|
08/02/2024
|
BABULAL
|
1708005015WL059870
|
BABULAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAJNAGAR
|
MP-08-005-015-002/91
(PAHADIMEMARU)
|
1708005015NRG24070220240701087
|
08/02/2024
|
mannu lal
|
1708005015WL059655
|
mannu lal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
mannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAJNAGAR
|
MP-08-005-025-001/889-C
(AUNTAPURWA)
|
1708005025NRG24070220240700905
|
08/02/2024
|
Veeran Ahirwar
|
1708005025WL059642
|
Veeran Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
VeeranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-025-001/999-D
(AUNTAPURWA)
|
1708005025NRG24070220240700908
|
08/02/2024
|
Parwati Patel
|
1708005025WL059642
|
Parwati Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ParwatiPatel
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJNAGAR
|
MP-08-005-025-002/333-A
(AUNTAPURWA)
|
1708005025NRG24070220240700918
|
08/02/2024
|
Bablu Karpentar
|
1708005025WL059644
|
Bablu Karpentar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BabluKarpentar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAJNAGAR
|
MP-08-005-025-002/35-B
(AUNTAPURWA)
|
1708005025NRG24070220240700920
|
08/02/2024
|
THAGIYA AHIRWAR
|
1708005025WL059644
|
THAGIYA AHIRWAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
THAGIYAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAJNAGAR
|
MP-08-005-025-002/37-B
(AUNTAPURWA)
|
1708005025NRG24070220240700921
|
08/02/2024
|
Pachiya Ahirwar
|
1708005025WL059644
|
Pachiya Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
PachiyaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAJNAGAR
|
MP-08-005-025-002/443-B
(AUNTAPURWA)
|
1708005025NRG24070220240700922
|
08/02/2024
|
RAJESH SEN
|
1708005025WL059644
|
RAJESH SEN
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAJESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAJNAGAR
|
MP-08-005-025-002/914-C
(AUNTAPURWA)
|
1708005025NRG24070220240700933
|
08/02/2024
|
Ashok Kumar Harijan
|
1708005025WL059644
|
Ashok Kumar Harijan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
AshokKumarHarijan
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJNAGAR
|
MP-08-005-025-002/914-D
(AUNTAPURWA)
|
1708005025NRG24070220240700934
|
08/02/2024
|
Anita Harijan
|
1708005025WL059644
|
Anita Harijan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
AnitaHarijan
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJNAGAR
|
MP-08-005-036-001/581-D
(KHAIRI)
|
1708005036NRG24080220240703470
|
08/02/2024
|
sandip pandey
|
1708005036WL059818
|
sandip pandey
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
sandippandey
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJNAGAR
|
MP-08-005-036-001/582
(KHAIRI)
|
1708005036NRG24080220240703471
|
08/02/2024
|
ashish sukla
|
1708005036WL059818
|
ashish sukla
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ashishsukla
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJNAGAR
|
MP-08-005-045-001/507-C
(PAY)
|
1708005045NRG24070220240700999
|
08/02/2024
|
bharat patel
|
1708005045WL059650
|
bharat patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
bharatpatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJNAGAR
|
MP-08-005-045-001/720-A
(PAY)
|
1708005045NRG24070220240701001
|
08/02/2024
|
nonelal patel
|
1708005045WL059650
|
nonelal patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
nonelalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAJNAGAR
|
MP-08-005-045-001/982
(PAY)
|
1708005045NRG24070220240701002
|
08/02/2024
|
bhagwati patel
|
1708005045WL059650
|
bhagwati patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
bhagwatipatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJNAGAR
|
MP-08-005-045-001/991
(PAY)
|
1708005045NRG24070220240701003
|
08/02/2024
|
prabha patel
|
1708005045WL059650
|
prabha patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
prabhapatel
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJNAGAR
|
MP-08-005-050-001/1015-A
(KHAJWA)
|
1708005050NRG24070220240702224
|
08/02/2024
|
LUKHIYA PATEL
|
1708005050WL059718
|
LUKHIYA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
LUKHIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJNAGAR
|
MP-08-005-050-001/226-C
(KHAJWA)
|
1708005050NRG24070220240702228
|
08/02/2024
|
uma patel
|
1708005050WL059718
|
uma patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
umapatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJNAGAR
|
MP-08-005-050-001/404-B
(KHAJWA)
|
1708005050NRG24070220240702214
|
08/02/2024
|
Kallu Patel
|
1708005050WL059717
|
Kallu Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
KalluPatel
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJNAGAR
|
MP-08-005-050-001/437-A
(KHAJWA)
|
1708005050NRG24070220240702218
|
08/02/2024
|
Foola Pal
|
1708005050WL059717
|
Foola Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
FoolaPal
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJNAGAR
|
MP-08-005-050-001/48-A
(KHAJWA)
|
1708005050NRG24070220240702230
|
08/02/2024
|
RAJNEE PATEL
|
1708005050WL059718
|
RAJNEE PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAJNEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-050-001/758-B
(KHAJWA)
|
1708005050NRG24070220240702231
|
08/02/2024
|
CHANDRAKUVAR PATEL
|
1708005050WL059718
|
CHANDRAKUVAR PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
CHANDRAKUVARPATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-050-001/78-A
(KHAJWA)
|
1708005050NRG24070220240702234
|
08/02/2024
|
BHAGWATI PRAJAPATI
|
1708005050WL059718
|
BHAGWATI PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BHAGWATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJNAGAR
|
MP-08-005-050-001/78-A
(KHAJWA)
|
1708005050NRG24070220240702233
|
08/02/2024
|
Bhagwati Prajapati
|
1708005050WL059718
|
Bhagwati Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BhagwatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJNAGAR
|
MP-08-005-050-001/89-A
(KHAJWA)
|
1708005050NRG24070220240702235
|
08/02/2024
|
BARELAL PRAJAPATI
|
1708005050WL059718
|
BARELAL PRAJAPATI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BARELALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-050-001/89-A
(KHAJWA)
|
1708005050NRG24070220240702236
|
08/02/2024
|
Guddi Prajapati
|
1708005050WL059718
|
Guddi Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004385236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
RAJNAGAR
|
MP-08-005-050-001/999-A
(KHAJWA)
|
1708005050NRG24070220240702221
|
08/02/2024
|
RAJU
|
1708005050WL059717
|
RAJU
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJNAGAR
|
MP-08-005-050-001/999-B
(KHAJWA)
|
1708005050NRG24070220240702222
|
08/02/2024
|
Jeetendra pal
|
1708005050WL059717
|
Jeetendra pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Jeetendrapal
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJNAGAR
|
MP-08-005-050-001/999-C
(KHAJWA)
|
1708005050NRG24070220240702223
|
08/02/2024
|
MEERA
|
1708005050WL059717
|
MEERA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJNAGAR
|
MP-08-005-060-001/1017
(BARA)
|
1708005060NRG24080220240703988
|
08/02/2024
|
paramlal
|
1708005060WL059849
|
paramlal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-060-001/1017
(BARA)
|
1708005060NRG24080220240703987
|
08/02/2024
|
paramlal
|
1708005060WL059849
|
paramlal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJNAGAR
|
MP-08-005-060-001/655-A
(BARA)
|
1708005060NRG24080220240703991
|
08/02/2024
|
aarti
|
1708005060WL059849
|
aarti
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAJNAGAR
|
MP-08-005-060-001/943
(BARA)
|
1708005060NRG24080220240703994
|
08/02/2024
|
Deepa
|
1708005060WL059849
|
Deepa
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAJNAGAR
|
MP-08-005-064-001/166-A
(TALGOWN)
|
1708005064NRG24070220240702112
|
08/02/2024
|
Kripal patel
|
1708005064WL059714
|
Kripal patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Kripalpatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJNAGAR
|
MP-08-005-064-001/186-A
(TALGOWN)
|
1708005064NRG24070220240702078
|
08/02/2024
|
indrjeet shivhare
|
1708005064WL059713
|
indrjeet shivhare
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
indrjeetshivhare
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJNAGAR
|
MP-08-005-064-001/220-A
(TALGOWN)
|
1708005064NRG24070220240702113
|
08/02/2024
|
Munnilal patel
|
1708005064WL059714
|
Munnilal patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Munnilalpatel
|
HDFC BANK LTD(607152)
|
|
142
|
RAJNAGAR
|
MP-08-005-064-001/222-B
(TALGOWN)
|
1708005064NRG24070220240702114
|
08/02/2024
|
Rama vishvkarma
|
1708005064WL059714
|
Rama vishvkarma
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Ramavishvkarma
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJNAGAR
|
MP-08-005-064-001/244-A
(TALGOWN)
|
1708005064NRG24070220240702115
|
08/02/2024
|
Basanta anuragi
|
1708005064WL059714
|
Basanta anuragi
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Basantaanuragi
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJNAGAR
|
MP-08-005-064-001/244-A
(TALGOWN)
|
1708005064NRG24070220240702116
|
08/02/2024
|
Lalti anuragi
|
1708005064WL059714
|
Lalti anuragi
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Laltianuragi
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJNAGAR
|
MP-08-005-064-001/256-A
(TALGOWN)
|
1708005064NRG24070220240702118
|
08/02/2024
|
Rambharosi
|
1708005064WL059714
|
Rambharosi
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Rambharosi
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJNAGAR
|
MP-08-005-064-001/256-A
(TALGOWN)
|
1708005064NRG24070220240702117
|
08/02/2024
|
Rambharosi
|
1708005064WL059714
|
Rambharosi
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Rambharosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAJNAGAR
|
MP-08-005-064-001/284
(TALGOWN)
|
1708005064NRG24070220240702120
|
08/02/2024
|
KHARGI
|
1708005064WL059714
|
KHARGI
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
KHARGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJNAGAR
|
MP-08-005-064-001/284
(TALGOWN)
|
1708005064NRG24070220240702119
|
08/02/2024
|
NANHE BHAIYA
|
1708005064WL059714
|
NANHE BHAIYA
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
NANHEBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJNAGAR
|
MP-08-005-064-001/284-A
(TALGOWN)
|
1708005064NRG24070220240702122
|
08/02/2024
|
kallu prajapati
|
1708005064WL059714
|
kallu prajapati
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
kalluprajapati
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJNAGAR
|
MP-08-005-064-001/284-A
(TALGOWN)
|
1708005064NRG24070220240702121
|
08/02/2024
|
kallu prajapati
|
1708005064WL059714
|
kallu prajapati
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
kalluprajapati
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJNAGAR
|
MP-08-005-064-001/309
(TALGOWN)
|
1708005064NRG24070220240702125
|
08/02/2024
|
Teerath prasad ahirwar
|
1708005064WL059714
|
Teerath prasad ahirwar
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Teerathprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJNAGAR
|
MP-08-005-064-001/309
(TALGOWN)
|
1708005064NRG24070220240702124
|
08/02/2024
|
Teerath prasad ahirwar
|
1708005064WL059714
|
Teerath prasad ahirwar
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Teerathprasadahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
RAJNAGAR
|
MP-08-005-064-001/325-D
(TALGOWN)
|
1708005064NRG24070220240702126
|
08/02/2024
|
Balbahadur patel
|
1708005064WL059714
|
Balbahadur patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Balbahadurpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAJNAGAR
|
MP-08-005-064-001/333-A
(TALGOWN)
|
1708005064NRG24070220240702127
|
08/02/2024
|
Dawarka patel
|
1708005064WL059714
|
Dawarka patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Dawarkapatel
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJNAGAR
|
MP-08-005-064-001/335-A
(TALGOWN)
|
1708005064NRG24070220240702129
|
08/02/2024
|
dulichandr patel
|
1708005064WL059714
|
dulichandr patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
dulichandrpatel
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJNAGAR
|
MP-08-005-064-001/335-A
(TALGOWN)
|
1708005064NRG24070220240702128
|
08/02/2024
|
dulichandr patel
|
1708005064WL059714
|
dulichandr patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
dulichandrpatel
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJNAGAR
|
MP-08-005-064-001/349-A
(TALGOWN)
|
1708005064NRG24070220240702130
|
08/02/2024
|
keshar pal
|
1708005064WL059714
|
keshar pal
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
kesharpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
RAJNAGAR
|
MP-08-005-064-001/371-B
(TALGOWN)
|
1708005064NRG24070220240702131
|
08/02/2024
|
Khilaiyan patel
|
1708005064WL059714
|
Khilaiyan patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Khilaiyanpatel
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJNAGAR
|
MP-08-005-064-001/371-D
(TALGOWN)
|
1708005064NRG24070220240702132
|
08/02/2024
|
Ramnath patel
|
1708005064WL059714
|
Ramnath patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Ramnathpatel
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJNAGAR
|
MP-08-005-064-001/381-D
(TALGOWN)
|
1708005064NRG24070220240702133
|
08/02/2024
|
shripath
|
1708005064WL059714
|
shripath
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
shripath
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJNAGAR
|
MP-08-005-064-001/389-B
(TALGOWN)
|
1708005064NRG24070220240702134
|
08/02/2024
|
Hukam patel
|
1708005064WL059714
|
Hukam patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Hukampatel
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJNAGAR
|
MP-08-005-064-001/397-C
(TALGOWN)
|
1708005064NRG24070220240702135
|
08/02/2024
|
keshkumar
|
1708005064WL059714
|
keshkumar
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
keshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
RAJNAGAR
|
MP-08-005-064-001/432-C
(TALGOWN)
|
1708005064NRG24070220240702136
|
08/02/2024
|
Rampyare patel
|
1708005064WL059714
|
Rampyare patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Rampyarepatel
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJNAGAR
|
MP-08-005-064-001/476-A
(TALGOWN)
|
1708005064NRG24070220240702137
|
08/02/2024
|
Hardayal raikwar
|
1708005064WL059714
|
Hardayal raikwar
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Hardayalraikwar
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJNAGAR
|
MP-08-005-064-001/478
(TALGOWN)
|
1708005064NRG24070220240702138
|
08/02/2024
|
Ramnaresh
|
1708005064WL059714
|
Ramnaresh
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAJNAGAR
|
MP-08-005-064-001/493-A
(TALGOWN)
|
1708005064NRG24070220240702139
|
08/02/2024
|
kallu patel
|
1708005064WL059714
|
kallu patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
kallupatel
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJNAGAR
|
MP-08-005-064-001/539
(TALGOWN)
|
1708005064NRG24070220240702140
|
08/02/2024
|
CHANDRABHAN Patel
|
1708005064WL059714
|
CHANDRABHAN Patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
CHANDRABHANPatel
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJNAGAR
|
MP-08-005-064-001/54
(TALGOWN)
|
1708005064NRG24070220240702141
|
08/02/2024
|
Durga raikwar
|
1708005064WL059714
|
Durga raikwar
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Durgaraikwar
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJNAGAR
|
MP-08-005-064-001/547
(TALGOWN)
|
1708005064NRG24070220240702142
|
08/02/2024
|
Chapeta patel
|
1708005064WL059714
|
Chapeta patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Chapetapatel
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJNAGAR
|
MP-08-005-064-001/548
(TALGOWN)
|
1708005064NRG24070220240702143
|
08/02/2024
|
SUNDAR
|
1708005064WL059714
|
SUNDAR
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJNAGAR
|
MP-08-005-064-001/551-A
(TALGOWN)
|
1708005064NRG24070220240702079
|
08/02/2024
|
phoola prajapati
|
1708005064WL059713
|
phoola prajapati
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
phoolaprajapati
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJNAGAR
|
MP-08-005-064-001/681-A
(TALGOWN)
|
1708005064NRG24070220240702145
|
08/02/2024
|
durga patel
|
1708005064WL059715
|
durga patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
durgapatel
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJNAGAR
|
MP-08-005-064-001/681-A
(TALGOWN)
|
1708005064NRG24070220240702146
|
08/02/2024
|
Durji patel
|
1708005064WL059715
|
Durji patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Durjipatel
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJNAGAR
|
MP-08-005-064-001/695
(TALGOWN)
|
1708005064NRG24070220240702148
|
08/02/2024
|
balkesh patel
|
1708005064WL059715
|
balkesh patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
balkeshpatel
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJNAGAR
|
MP-08-005-064-001/695
(TALGOWN)
|
1708005064NRG24070220240702147
|
08/02/2024
|
balkesh patel
|
1708005064WL059715
|
balkesh patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
balkeshpatel
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJNAGAR
|
MP-08-005-064-001/722-B
(TALGOWN)
|
1708005064NRG24070220240702080
|
08/02/2024
|
GIRDHARI PATEL
|
1708005064WL059713
|
GIRDHARI PATEL
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
GIRDHARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJNAGAR
|
MP-08-005-064-001/722-D
(TALGOWN)
|
1708005064NRG24070220240702144
|
08/02/2024
|
BALRAM PATEL
|
1708005064WL059714
|
BALRAM PATEL
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
BALRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJNAGAR
|
MP-08-005-064-001/723
(TALGOWN)
|
1708005064NRG24070220240702149
|
08/02/2024
|
Shambhudayal Raikwar
|
1708005064WL059715
|
Shambhudayal Raikwar
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
ShambhudayalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAJNAGAR
|
MP-08-005-064-001/723-B
(TALGOWN)
|
1708005064NRG24070220240702150
|
08/02/2024
|
LALLU RAIKWAR
|
1708005064WL059715
|
LALLU RAIKWAR
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
LALLURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJNAGAR
|
MP-08-005-064-001/725
(TALGOWN)
|
1708005064NRG24070220240702152
|
08/02/2024
|
Mukesh
|
1708005064WL059715
|
Mukesh
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Mukesh
|
UCO BANK(607066)
|
|
181
|
RAJNAGAR
|
MP-08-005-064-001/725-A
(TALGOWN)
|
1708005064NRG24070220240702082
|
08/02/2024
|
RAMAOTAR PATEL
|
1708005064WL059713
|
RAMAOTAR PATEL
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAMAOTARPATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJNAGAR
|
MP-08-005-064-001/725-B
(TALGOWN)
|
1708005064NRG24070220240702083
|
08/02/2024
|
MAKABOOL KHAN
|
1708005064WL059713
|
MAKABOOL KHAN
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
MAKABOOLKHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJNAGAR
|
MP-08-005-064-001/727
(TALGOWN)
|
1708005064NRG24070220240702157
|
08/02/2024
|
babbu patel
|
1708005064WL059715
|
babbu patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
babbupatel
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJNAGAR
|
MP-08-005-064-001/728
(TALGOWN)
|
1708005064NRG24070220240702162
|
08/02/2024
|
premnarayan patel
|
1708005064WL059715
|
premnarayan patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
premnarayanpatel
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJNAGAR
|
MP-08-005-064-001/729
(TALGOWN)
|
1708005064NRG24070220240702086
|
08/02/2024
|
shankar patel
|
1708005064WL059713
|
shankar patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
shankarpatel
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJNAGAR
|
MP-08-005-064-001/733
(TALGOWN)
|
1708005064NRG24070220240702099
|
08/02/2024
|
Arjun patel
|
1708005064WL059713
|
Arjun patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Arjunpatel
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJNAGAR
|
MP-08-005-064-001/733-C
(TALGOWN)
|
1708005064NRG24070220240702102
|
08/02/2024
|
GOVIND RAIKWAR
|
1708005064WL059713
|
GOVIND RAIKWAR
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
GOVINDRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJNAGAR
|
MP-08-005-064-001/734-B
(TALGOWN)
|
1708005064NRG24070220240702171
|
08/02/2024
|
RAMKISHUN VISHWKARMA
|
1708005064WL059716
|
RAMKISHUN VISHWKARMA
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAMKISHUNVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJNAGAR
|
MP-08-005-064-001/735
(TALGOWN)
|
1708005064NRG24070220240702103
|
08/02/2024
|
Ghasiram patel
|
1708005064WL059713
|
Ghasiram patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Ghasirampatel
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJNAGAR
|
MP-08-005-064-001/735-A
(TALGOWN)
|
1708005064NRG24070220240702104
|
08/02/2024
|
PUSHPA PATEL
|
1708005064WL059713
|
PUSHPA PATEL
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
PUSHPAPATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJNAGAR
|
MP-08-005-064-001/738
(TALGOWN)
|
1708005064NRG24070220240702109
|
08/02/2024
|
sooraj patel
|
1708005064WL059713
|
sooraj patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
soorajpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
RAJNAGAR
|
MP-08-005-064-001/740-D
(TALGOWN)
|
1708005064NRG24070220240702179
|
08/02/2024
|
GYASI PATEL
|
1708005064WL059716
|
GYASI PATEL
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
GYASIPATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJNAGAR
|
MP-08-005-064-001/741-A
(TALGOWN)
|
1708005064NRG24070220240702180
|
08/02/2024
|
JAYAPAL PATEL
|
1708005064WL059716
|
JAYAPAL PATEL
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
JAYAPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJNAGAR
|
MP-08-005-064-001/741-C
(TALGOWN)
|
1708005064NRG24070220240702184
|
08/02/2024
|
MUMTAJ KHAN
|
1708005064WL059716
|
MUMTAJ KHAN
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
MUMTAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJNAGAR
|
MP-08-005-064-001/741-C
(TALGOWN)
|
1708005064NRG24070220240702183
|
08/02/2024
|
MUMTAJ KHAN
|
1708005064WL059716
|
MUMTAJ KHAN
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
MUMTAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJNAGAR
|
MP-08-005-064-001/741-D
(TALGOWN)
|
1708005064NRG24070220240702185
|
08/02/2024
|
HARBAI SAHU
|
1708005064WL059716
|
HARBAI SAHU
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
HARBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJNAGAR
|
MP-08-005-064-001/742-D
(TALGOWN)
|
1708005064NRG24070220240702186
|
08/02/2024
|
BAIJANATH PATEL
|
1708005064WL059716
|
BAIJANATH PATEL
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
BAIJANATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJNAGAR
|
MP-08-005-064-001/743-A
(TALGOWN)
|
1708005064NRG24070220240702187
|
08/02/2024
|
DEVIDEEN BADAI
|
1708005064WL059716
|
DEVIDEEN BADAI
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
DEVIDEENBADAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJNAGAR
|
MP-08-005-064-001/743-B
(TALGOWN)
|
1708005064NRG24070220240702188
|
08/02/2024
|
ARAVINDRA PATEL
|
1708005064WL059716
|
ARAVINDRA PATEL
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
ARAVINDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJNAGAR
|
MP-08-005-064-001/80-A
(TALGOWN)
|
1708005064NRG24070220240702191
|
08/02/2024
|
gorishankar Rajak
|
1708005064WL059716
|
gorishankar Rajak
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
gorishankarRajak
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJNAGAR
|
MP-08-005-064-001/887
(TALGOWN)
|
1708005064NRG24070220240702193
|
08/02/2024
|
Ramkishor Patel
|
1708005064WL059716
|
Ramkishor Patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
RamkishorPatel
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJNAGAR
|
MP-08-005-064-001/900
(TALGOWN)
|
1708005064NRG24070220240702194
|
08/02/2024
|
Ratiram Patel
|
1708005064WL059716
|
Ratiram Patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
RatiramPatel
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJNAGAR
|
MP-08-005-064-001/91
(TALGOWN)
|
1708005064NRG24070220240702196
|
08/02/2024
|
KISHORI RAIKWAR
|
1708005064WL059716
|
KISHORI RAIKWAR
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
KISHORIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJNAGAR
|
MP-08-005-064-001/91
(TALGOWN)
|
1708005064NRG24070220240702195
|
08/02/2024
|
KISHORI RAIKWAR
|
1708005064WL059716
|
KISHORI RAIKWAR
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
KISHORIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJNAGAR
|
MP-08-005-064-001/915
(TALGOWN)
|
1708005064NRG24070220240702197
|
08/02/2024
|
Gopal Patel
|
1708005064WL059716
|
Gopal Patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
GopalPatel
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJNAGAR
|
MP-08-005-064-001/918
(TALGOWN)
|
1708005064NRG24070220240702200
|
08/02/2024
|
sumitra rajak
|
1708005064WL059716
|
sumitra rajak
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
sumitrarajak
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJNAGAR
|
MP-08-005-064-001/919
(TALGOWN)
|
1708005064NRG24070220240702202
|
08/02/2024
|
Bhagwandas raikwar
|
1708005064WL059716
|
Bhagwandas raikwar
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Bhagwandasraikwar
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJNAGAR
|
MP-08-005-064-001/919
(TALGOWN)
|
1708005064NRG24070220240702201
|
08/02/2024
|
Bhagwandas raikwar
|
1708005064WL059716
|
Bhagwandas raikwar
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Bhagwandasraikwar
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJNAGAR
|
MP-08-005-064-001/920
(TALGOWN)
|
1708005064NRG24070220240702204
|
08/02/2024
|
Shobharam sen
|
1708005064WL059716
|
Shobharam sen
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Shobharamsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAJNAGAR
|
MP-08-005-064-001/920
(TALGOWN)
|
1708005064NRG24070220240702203
|
08/02/2024
|
Shobharam sen
|
1708005064WL059716
|
Shobharam sen
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Shobharamsen
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJNAGAR
|
MP-08-005-064-001/974
(TALGOWN)
|
1708005064NRG24070220240702207
|
08/02/2024
|
Kaliyabai ahirwar
|
1708005064WL059716
|
Kaliyabai ahirwar
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
Kaliyabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJNAGAR
|
MP-08-005-064-001/988
(TALGOWN)
|
1708005064NRG24070220240702210
|
08/02/2024
|
Tulsa Prajapati
|
1708005064WL059716
|
Tulsa Prajapati
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
TulsaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJNAGAR
|
MP-08-005-064-001/988
(TALGOWN)
|
1708005064NRG24070220240702209
|
08/02/2024
|
Tulsa Prajapati
|
1708005064WL059716
|
Tulsa Prajapati
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
TulsaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJNAGAR
|
MP-08-005-064-001/989
(TALGOWN)
|
1708005064NRG24070220240702211
|
08/02/2024
|
Kaleeram Raikwar
|
1708005064WL059716
|
Kaleeram Raikwar
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
KaleeramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJNAGAR
|
MP-08-005-068-001/127-A
(PRATAPPURA)
|
1708005068NRG24080220240703842
|
08/02/2024
|
Kuwar Bai Prajapati
|
1708005068WL059831
|
Kuwar Bai Prajapati
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385236
|
|
KuwarBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJNAGAR
|
MP-08-005-068-001/129-A
(PRATAPPURA)
|
1708005068NRG24080220240703833
|
08/02/2024
|
Bhagunti Adiwasi
|
1708005068WL059829
|
Bhagunti Adiwasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BhaguntiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAJNAGAR
|
MP-08-005-068-001/129-B
(PRATAPPURA)
|
1708005068NRG24080220240703834
|
08/02/2024
|
radha Ahirwar
|
1708005068WL059829
|
radha Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
radhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJNAGAR
|
MP-08-005-068-001/129-C
(PRATAPPURA)
|
1708005068NRG24080220240703837
|
08/02/2024
|
Lakshmi kondar
|
1708005068WL059830
|
Lakshmi kondar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Lakshmikondar
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJNAGAR
|
MP-08-005-068-001/130-C
(PRATAPPURA)
|
1708005068NRG24080220240703835
|
08/02/2024
|
Babita Vishwakarma
|
1708005068WL059829
|
Babita Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BabitaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAJNAGAR
|
MP-08-005-068-001/130-D
(PRATAPPURA)
|
1708005068NRG24080220240703836
|
08/02/2024
|
Sobha Awasthi
|
1708005068WL059829
|
Sobha Awasthi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
SobhaAwasthi
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJNAGAR
|
MP-08-005-068-001/150-A
(PRATAPPURA)
|
1708005068NRG24080220240703841
|
08/02/2024
|
Rahul Awasthi
|
1708005068WL059830
|
Rahul Awasthi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RahulAwasthi
|
BANK OF BARODA(606985)
|
|
222
|
RAJNAGAR
|
MP-08-005-070-001/250
(NAHDORA)
|
1708005070NRG24070220240701726
|
08/02/2024
|
jivan
|
1708005070WL059689
|
jivan
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RAJNAGAR
|
MP-08-005-070-001/605-B
(NAHDORA)
|
1708005070NRG24070220240701733
|
08/02/2024
|
Teerath Prasad Raikwar
|
1708005070WL059689
|
Teerath Prasad Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
TeerathPrasadRaikwar
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJNAGAR
|
MP-08-005-070-001/608-D
(NAHDORA)
|
1708005070NRG24070220240701747
|
08/02/2024
|
Rupa Devi Dixit
|
1708005070WL059690
|
Rupa Devi Dixit
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
RupaDeviDixit
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJNAGAR
|
MP-08-005-070-001/67-B
(NAHDORA)
|
1708005070NRG24070220240701752
|
08/02/2024
|
Maiyadeen Adiwasi
|
1708005070WL059690
|
Maiyadeen Adiwasi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
MaiyadeenAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RAJNAGAR
|
MP-08-005-072-001/1027
(HAKIMPURA)
|
1708005072NRG24070220240701683
|
08/02/2024
|
Miheelal Ahirwar
|
1708005072WL059685
|
Miheelal Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MiheelalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RAJNAGAR
|
MP-08-005-072-001/1028
(HAKIMPURA)
|
1708005072NRG24070220240701684
|
08/02/2024
|
Mahendra Ahirwar
|
1708005072WL059685
|
Mahendra Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MahendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RAJNAGAR
|
MP-08-005-072-001/1029
(HAKIMPURA)
|
1708005072NRG24070220240701685
|
08/02/2024
|
Neeraj
|
1708005072WL059685
|
Neeraj
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAJNAGAR
|
MP-08-005-072-001/1129
(HAKIMPURA)
|
1708005072NRG24070220240701686
|
08/02/2024
|
Deepa Patel
|
1708005072WL059685
|
Deepa Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
DeepaPatel
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJNAGAR
|
MP-08-005-072-001/286-C
(HAKIMPURA)
|
1708005072NRG24070220240701687
|
08/02/2024
|
Gulshan anuragi
|
1708005072WL059685
|
Gulshan anuragi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Gulshananuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
RAJNAGAR
|
MP-08-005-072-001/287-C
(HAKIMPURA)
|
1708005072NRG24070220240701688
|
08/02/2024
|
Rammilan
|
1708005072WL059685
|
Rammilan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RAJNAGAR
|
MP-08-005-072-001/537
(HAKIMPURA)
|
1708005072NRG24070220240701690
|
08/02/2024
|
brajgopal
|
1708005072WL059685
|
brajgopal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
brajgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RAJNAGAR
|
MP-08-005-072-001/807
(HAKIMPURA)
|
1708005072NRG24070220240701695
|
08/02/2024
|
BHARTI YADAV
|
1708005072WL059685
|
BHARTI YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BHARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJNAGAR
|
MP-08-005-072-001/807
(HAKIMPURA)
|
1708005072NRG24070220240701694
|
08/02/2024
|
BHARTI YADAV
|
1708005072WL059685
|
BHARTI YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BHARTIYADAV
|
CANARA BANK(508532)
|
|
235
|
RAJNAGAR
|
MP-08-005-072-001/838
(HAKIMPURA)
|
1708005072NRG24070220240701696
|
08/02/2024
|
RAMSAKHI PATEL
|
1708005072WL059685
|
RAMSAKHI PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAMSAKHIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
RAJNAGAR
|
MP-08-005-072-004/1600-A
(HAKIMPURA)
|
1708005072NRG24070220240700598
|
08/02/2024
|
Pyare lal ahirwar
|
1708005072WL059618
|
Pyare lal ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Pyarelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJNAGAR
|
MP-08-005-072-004/1600-A
(HAKIMPURA)
|
1708005072NRG24070220240700597
|
08/02/2024
|
Pyare lal ahirwar
|
1708005072WL059618
|
Pyare lal ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Pyarelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJNAGAR
|
MP-08-005-072-004/76
(HAKIMPURA)
|
1708005072NRG24070220240700601
|
08/02/2024
|
FOOLA KUSHWAHA
|
1708005072WL059618
|
FOOLA KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
FOOLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJNAGAR
|
MP-08-005-072-004/76
(HAKIMPURA)
|
1708005072NRG24070220240700600
|
08/02/2024
|
RAMKISHORE SHUKLA
|
1708005072WL059618
|
RAMKISHORE SHUKLA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAMKISHORESHUKLA
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJNAGAR
|
MP-08-005-072-004/79
(HAKIMPURA)
|
1708005072NRG24070220240700603
|
08/02/2024
|
BRIJESH SHUKLA
|
1708005072WL059618
|
BRIJESH SHUKLA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004385236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
RAJNAGAR
|
MP-08-005-072-004/79
(HAKIMPURA)
|
1708005072NRG24070220240700602
|
08/02/2024
|
HARISHCHAND
|
1708005072WL059618
|
HARISHCHAND
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJNAGAR
|
MP-08-005-072-004/836
(HAKIMPURA)
|
1708005072NRG24070220240700605
|
08/02/2024
|
Babbu
|
1708005072WL059618
|
Babbu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Babbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
RAJNAGAR
|
MP-08-005-072-004/836
(HAKIMPURA)
|
1708005072NRG24070220240700604
|
08/02/2024
|
Babu Pal
|
1708005072WL059618
|
Babu Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BabuPal
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJNAGAR
|
MP-08-005-072-004/993
(HAKIMPURA)
|
1708005072NRG24070220240700608
|
08/02/2024
|
gidiya
|
1708005072WL059618
|
gidiya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
gidiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RAJNAGAR
|
MP-08-005-072-004/993
(HAKIMPURA)
|
1708005072NRG24070220240700607
|
08/02/2024
|
gidiya
|
1708005072WL059618
|
gidiya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
gidiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RAJNAGAR
|
MP-08-005-082-001/34-A
(BHIYATAL)
|
1708005082NRG24080220240702998
|
08/02/2024
|
MR. DEEPENDRA
|
1708005082WL059780
|
MR. DEEPENDRA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
MR.DEEPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RAJNAGAR
|
MP-08-005-082-001/386-A
(BHIYATAL)
|
1708005082NRG24080220240702999
|
08/02/2024
|
MAmtA
|
1708005082WL059780
|
MAmtA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
MAmtA
|
AXIS BANK(607153)
|
|
248
|
RAJNAGAR
|
MP-08-005-082-001/401
(BHIYATAL)
|
1708005082NRG24080220240703000
|
08/02/2024
|
DEVI SINGH
|
1708005082WL059780
|
DEVI SINGH
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385236
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJNAGAR
|
MP-08-005-082-001/417
(BHIYATAL)
|
1708005082NRG24080220240703002
|
08/02/2024
|
GUDDO
|
1708005082WL059780
|
GUDDO
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
GUDDO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
RAJNAGAR
|
MP-08-005-082-001/417
(BHIYATAL)
|
1708005082NRG24080220240703001
|
08/02/2024
|
guddo
|
1708005082WL059780
|
guddo
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
guddo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
RAJNAGAR
|
MP-08-005-082-001/430-A
(BHIYATAL)
|
1708005082NRG24080220240703003
|
08/02/2024
|
Parvati Yadav
|
1708005082WL059780
|
Parvati Yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
ParvatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119561
|
119561
|
|
|
|
|
|
|
|
|
252
|
RAJNAGAR
|
MP-08-005-060-001/61-D
(BARA)
|
1708005060NRG24070220240700279
|
08/02/2024
|
Ankit
|
1708005060WL059593
|
Ankit
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
253
|
RAJNAGAR
|
MP-08-005-011-001/41-C
(BANDNI)
|
1708005011NRG24080220240703517
|
08/02/2024
|
Kanchhedi Kushwaha
|
1708005011WL059820
|
Kanchhedi Kushwaha
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
KanchhediKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
254
|
RAJNAGAR
|
MP-08-005-025-002/269-B
(AUNTAPURWA)
|
1708005025NRG24070220240700917
|
08/02/2024
|
Manoj Kumar Patel
|
1708005025WL059644
|
Manoj Kumar Patel
|
00415
|
SBIN0061126
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ManojKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAJNAGAR
|
MP-08-005-025-002/661-C
(AUNTAPURWA)
|
1708005025NRG24070220240700928
|
08/02/2024
|
Manoj Kumar Patel
|
1708005025WL059644
|
Manoj Kumar Patel
|
00415
|
SBIN0061126
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ManojKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
256
|
RAJNAGAR
|
MP-08-005-011-001/41-C
(BANDNI)
|
1708005011NRG24080220240703518
|
08/02/2024
|
Sampat Kuswaha
|
1708005011WL059820
|
Sampat Kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
SampatKuswaha
|
BANK OF BARODA(606985)
|
|
257
|
RAJNAGAR
|
MP-08-005-015-001/217
(PAHADIMEMARU)
|
1708005015NRG24070220240701090
|
08/02/2024
|
savitri bai
|
1708005015WL059656
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJNAGAR
|
MP-08-005-015-001/396
(PAHADIMEMARU)
|
1708005015NRG24080220240704220
|
08/02/2024
|
Gourishankar
|
1708005015WL059870
|
Gourishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Gourishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
RAJNAGAR
|
MP-08-005-025-001/906
(AUNTAPURWA)
|
1708005025NRG24070220240700906
|
08/02/2024
|
Dhaniram
|
1708005025WL059642
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAJNAGAR
|
MP-08-005-025-002/556
(AUNTAPURWA)
|
1708005025NRG24070220240700924
|
08/02/2024
|
GORE LAL PAL
|
1708005025WL059644
|
GORE LAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
GORELALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAJNAGAR
|
MP-08-005-025-002/66-B
(AUNTAPURWA)
|
1708005025NRG24070220240700927
|
08/02/2024
|
Shyambai Kushwaha
|
1708005025WL059644
|
Shyambai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ShyambaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAJNAGAR
|
MP-08-005-036-001/13
(KHAIRI)
|
1708005036NRG24080220240703843
|
08/02/2024
|
NANHEBHAIYA SAHU
|
1708005036WL059832
|
NANHEBHAIYA SAHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385236
|
|
NANHEBHAIYASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
RAJNAGAR
|
MP-08-005-036-001/207
(KHAIRI)
|
1708005036NRG24080220240703844
|
08/02/2024
|
PRAGILAL PATEL
|
1708005036WL059832
|
PRAGILAL PATEL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385236
|
|
PRAGILALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAJNAGAR
|
MP-08-005-036-001/211
(KHAIRI)
|
1708005036NRG24080220240703845
|
08/02/2024
|
BHOLA
|
1708005036WL059832
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385236
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RAJNAGAR
|
MP-08-005-036-001/24
(KHAIRI)
|
1708005036NRG24080220240703846
|
08/02/2024
|
RAJU SAHU
|
1708005036WL059832
|
RAJU SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAJUSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
RAJNAGAR
|
MP-08-005-036-001/241
(KHAIRI)
|
1708005036NRG24080220240703847
|
08/02/2024
|
SHIBBU PATEL
|
1708005036WL059832
|
SHIBBU PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385236
|
|
SHIBBUPATEL
|
HDFC BANK LTD(607152)
|
|
267
|
RAJNAGAR
|
MP-08-005-036-001/248
(KHAIRI)
|
1708005036NRG24080220240703848
|
08/02/2024
|
MAKUNDI PANDEY
|
1708005036WL059832
|
MAKUNDI PANDEY
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385236
|
|
MAKUNDIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAJNAGAR
|
MP-08-005-036-001/252
(KHAIRI)
|
1708005036NRG24080220240703849
|
08/02/2024
|
ANAARI SHAHU
|
1708005036WL059832
|
ANAARI SHAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385236
|
|
ANAARISHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAJNAGAR
|
MP-08-005-036-001/574-C
(KHAIRI)
|
1708005036NRG24080220240703467
|
08/02/2024
|
Lalit mishra
|
1708005036WL059818
|
Lalit mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Lalitmishra
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJNAGAR
|
MP-08-005-036-001/578-A
(KHAIRI)
|
1708005036NRG24080220240703468
|
08/02/2024
|
Ramprakash sahu
|
1708005036WL059818
|
Ramprakash sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Ramprakashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAJNAGAR
|
MP-08-005-036-001/579-C
(KHAIRI)
|
1708005036NRG24080220240703469
|
08/02/2024
|
Pramod basor
|
1708005036WL059818
|
Pramod basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Pramodbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
RAJNAGAR
|
MP-08-005-036-001/66
(KHAIRI)
|
1708005036NRG24080220240703473
|
08/02/2024
|
RAKESH BADAI
|
1708005036WL059818
|
RAKESH BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAKESHBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
RAJNAGAR
|
MP-08-005-036-001/69
(KHAIRI)
|
1708005036NRG24080220240703474
|
08/02/2024
|
HARDEEN KUSHWAHA
|
1708005036WL059818
|
HARDEEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
HARDEENKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RAJNAGAR
|
MP-08-005-036-001/94
(KHAIRI)
|
1708005036NRG24080220240703475
|
08/02/2024
|
RAMPRASAD PRJAPATI
|
1708005036WL059818
|
RAMPRASAD PRJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAMPRASADPRJAPATI
|
BANK OF BARODA(606985)
|
|
275
|
RAJNAGAR
|
MP-08-005-036-001/96
(KHAIRI)
|
1708005036NRG24080220240703476
|
08/02/2024
|
PARAMLAL PAL
|
1708005036WL059818
|
PARAMLAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
PARAMLALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
RAJNAGAR
|
MP-08-005-036-001/97
(KHAIRI)
|
1708005036NRG24080220240703477
|
08/02/2024
|
HARISHCHAND PAL
|
1708005036WL059818
|
HARISHCHAND PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
HARISHCHANDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
RAJNAGAR
|
MP-08-005-050-001/1017-A
(KHAJWA)
|
1708005050NRG24070220240702225
|
08/02/2024
|
KUNJ BIHARI PATEL
|
1708005050WL059718
|
KUNJ BIHARI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
KUNJBIHARIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAJNAGAR
|
MP-08-005-050-001/1017-A
(KHAJWA)
|
1708005050NRG24070220240702226
|
08/02/2024
|
SUNITA PATEL
|
1708005050WL059718
|
SUNITA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
SUNITAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAJNAGAR
|
MP-08-005-050-001/1166
(KHAJWA)
|
1708005050NRG24070220240702227
|
08/02/2024
|
Ramnath Patel
|
1708005050WL059718
|
Ramnath Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RamnathPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
RAJNAGAR
|
MP-08-005-050-001/436-A
(KHAJWA)
|
1708005050NRG24070220240702215
|
08/02/2024
|
Sumitra Pal
|
1708005050WL059717
|
Sumitra Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
SumitraPal
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAJNAGAR
|
MP-08-005-050-001/436-B
(KHAJWA)
|
1708005050NRG24070220240702216
|
08/02/2024
|
Shanti Pal
|
1708005050WL059717
|
Shanti Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ShantiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
RAJNAGAR
|
MP-08-005-050-001/436-D
(KHAJWA)
|
1708005050NRG24070220240702217
|
08/02/2024
|
Prem Pal
|
1708005050WL059717
|
Prem Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
PremPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
RAJNAGAR
|
MP-08-005-050-001/437-B
(KHAJWA)
|
1708005050NRG24070220240702219
|
08/02/2024
|
Baijnath Pal
|
1708005050WL059717
|
Baijnath Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BaijnathPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAJNAGAR
|
MP-08-005-050-001/437-C
(KHAJWA)
|
1708005050NRG24070220240702220
|
08/02/2024
|
Lakhan Pal
|
1708005050WL059717
|
Lakhan Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
LakhanPal
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAJNAGAR
|
MP-08-005-050-001/778-A
(KHAJWA)
|
1708005050NRG24070220240702232
|
08/02/2024
|
Mangaldeen patel
|
1708005050WL059718
|
Mangaldeen patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Mangaldeenpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
RAJNAGAR
|
MP-08-005-060-001/919-A
(BARA)
|
1708005060NRG24080220240703993
|
08/02/2024
|
santosh
|
1708005060WL059849
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
RAJNAGAR
|
MP-08-005-060-001/919-A
(BARA)
|
1708005060NRG24080220240703992
|
08/02/2024
|
santosh
|
1708005060WL059849
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
RAJNAGAR
|
MP-08-005-064-001/723-C
(TALGOWN)
|
1708005064NRG24070220240702151
|
08/02/2024
|
LACHCHHU PATEL
|
1708005064WL059715
|
LACHCHHU PATEL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
LACHCHHUPATEL
|
HDFC BANK LTD(607152)
|
|
289
|
RAJNAGAR
|
MP-08-005-064-001/738
(TALGOWN)
|
1708005064NRG24070220240702108
|
08/02/2024
|
keshar patel
|
1708005064WL059713
|
keshar patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004385236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
RAJNAGAR
|
MP-08-005-064-001/758
(TALGOWN)
|
1708005064NRG24070220240702189
|
08/02/2024
|
Bhankunvar Patel
|
1708005064WL059716
|
Bhankunvar Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
BhankunvarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
RAJNAGAR
|
MP-08-005-068-001/130-B
(PRATAPPURA)
|
1708005068NRG24080220240703838
|
08/02/2024
|
Geeta Kushwaha
|
1708005068WL059830
|
Geeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
GeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAJNAGAR
|
MP-08-005-070-001/73-B
(NAHDORA)
|
1708005070NRG24070220240701754
|
08/02/2024
|
RAMU PRAJPATI
|
1708005070WL059690
|
RAMU PRAJPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
RAMUPRAJPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
293
|
RAJNAGAR
|
MP-08-005-015-001/280-A
(PAHADIMEMARU)
|
1708005015NRG24080220240704195
|
08/02/2024
|
Rameshwar
|
1708005015WL059869
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
RAJNAGAR
|
MP-08-005-015-001/280-B
(PAHADIMEMARU)
|
1708005015NRG24080220240704196
|
08/02/2024
|
Tulsa Sahu
|
1708005015WL059869
|
Tulsa Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
TulsaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
RAJNAGAR
|
MP-08-005-015-001/280-C
(PAHADIMEMARU)
|
1708005015NRG24070220240701078
|
08/02/2024
|
Sushama Patel
|
1708005015WL059655
|
Sushama Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
SushamaPatel
|
BANK OF BARODA(606985)
|
|
296
|
RAJNAGAR
|
MP-08-005-015-001/280-D
(PAHADIMEMARU)
|
1708005015NRG24080220240704197
|
08/02/2024
|
Gori Bai
|
1708005015WL059869
|
Gori Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
GoriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
RAJNAGAR
|
MP-08-005-015-001/350-B
(PAHADIMEMARU)
|
1708005015NRG24080220240704198
|
08/02/2024
|
Sumatra Pal
|
1708005015WL059869
|
Sumatra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
SumatraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
RAJNAGAR
|
MP-08-005-015-001/350-C
(PAHADIMEMARU)
|
1708005015NRG24080220240704199
|
08/02/2024
|
Suneeta Pal
|
1708005015WL059869
|
Suneeta Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
SuneetaPal
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAJNAGAR
|
MP-08-005-015-001/350-D
(PAHADIMEMARU)
|
1708005015NRG24080220240704200
|
08/02/2024
|
Kasturee Pal
|
1708005015WL059869
|
Kasturee Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
KastureePal
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
RAJNAGAR
|
MP-08-005-015-001/351-A
(PAHADIMEMARU)
|
1708005015NRG24080220240704201
|
08/02/2024
|
Viklesh
|
1708005015WL059869
|
Viklesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Viklesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
RAJNAGAR
|
MP-08-005-015-001/351-B
(PAHADIMEMARU)
|
1708005015NRG24070220240701093
|
08/02/2024
|
Geeta Pal
|
1708005015WL059656
|
Geeta Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
GeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
RAJNAGAR
|
MP-08-005-015-001/351-C
(PAHADIMEMARU)
|
1708005015NRG24080220240704202
|
08/02/2024
|
Muliya Pal
|
1708005015WL059869
|
Muliya Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MuliyaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
RAJNAGAR
|
MP-08-005-015-001/352-A
(PAHADIMEMARU)
|
1708005015NRG24070220240701094
|
08/02/2024
|
Radha Ahirwar
|
1708005015WL059656
|
Radha Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RadhaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
RAJNAGAR
|
MP-08-005-015-001/354-A
(PAHADIMEMARU)
|
1708005015NRG24080220240704203
|
08/02/2024
|
Shakuntla Pal
|
1708005015WL059869
|
Shakuntla Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ShakuntlaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
RAJNAGAR
|
MP-08-005-015-001/355-A
(PAHADIMEMARU)
|
1708005015NRG24080220240704204
|
08/02/2024
|
Ramrati Kushwaha
|
1708005015WL059869
|
Ramrati Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RamratiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
RAJNAGAR
|
MP-08-005-015-001/355-C
(PAHADIMEMARU)
|
1708005015NRG24080220240704205
|
08/02/2024
|
Khema Rajak
|
1708005015WL059869
|
Khema Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
KhemaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
RAJNAGAR
|
MP-08-005-015-001/355-D
(PAHADIMEMARU)
|
1708005015NRG24080220240704206
|
08/02/2024
|
Archana Pateriya
|
1708005015WL059869
|
Archana Pateriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ArchanaPateriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
RAJNAGAR
|
MP-08-005-015-001/357-D
(PAHADIMEMARU)
|
1708005015NRG24070220240701095
|
08/02/2024
|
Malti Sahu
|
1708005015WL059656
|
Malti Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MaltiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
RAJNAGAR
|
MP-08-005-015-001/358-A
(PAHADIMEMARU)
|
1708005015NRG24080220240704207
|
08/02/2024
|
Reena Pal
|
1708005015WL059869
|
Reena Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ReenaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
RAJNAGAR
|
MP-08-005-015-001/358-B
(PAHADIMEMARU)
|
1708005015NRG24080220240704208
|
08/02/2024
|
Kamala Pal
|
1708005015WL059869
|
Kamala Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
KamalaPal
|
BANK OF BARODA(606985)
|
|
311
|
RAJNAGAR
|
MP-08-005-015-001/358-C
(PAHADIMEMARU)
|
1708005015NRG24080220240704209
|
08/02/2024
|
Ramkunwar Pal
|
1708005015WL059869
|
Ramkunwar Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RamkunwarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
RAJNAGAR
|
MP-08-005-015-001/358-D
(PAHADIMEMARU)
|
1708005015NRG24080220240704210
|
08/02/2024
|
Mankunvar Pal
|
1708005015WL059869
|
Mankunvar Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MankunvarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
RAJNAGAR
|
MP-08-005-015-001/359-A
(PAHADIMEMARU)
|
1708005015NRG24080220240704211
|
08/02/2024
|
Harbai Pal
|
1708005015WL059869
|
Harbai Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
HarbaiPal
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAJNAGAR
|
MP-08-005-015-001/359-C
(PAHADIMEMARU)
|
1708005015NRG24070220240701096
|
08/02/2024
|
Dinesh Rathor
|
1708005015WL059656
|
Dinesh Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
DineshRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
RAJNAGAR
|
MP-08-005-015-001/359-D
(PAHADIMEMARU)
|
1708005015NRG24070220240701097
|
08/02/2024
|
Rajbahadur Sahu
|
1708005015WL059656
|
Rajbahadur Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RajbahadurSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
RAJNAGAR
|
MP-08-005-015-001/360-A
(PAHADIMEMARU)
|
1708005015NRG24070220240701098
|
08/02/2024
|
Pushpendra Pal
|
1708005015WL059656
|
Pushpendra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
PushpendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
RAJNAGAR
|
MP-08-005-015-001/360-C
(PAHADIMEMARU)
|
1708005015NRG24070220240701099
|
08/02/2024
|
Deshraj Patel
|
1708005015WL059656
|
Deshraj Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
DeshrajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
RAJNAGAR
|
MP-08-005-015-001/361-A
(PAHADIMEMARU)
|
1708005015NRG24070220240701100
|
08/02/2024
|
Lalti Ahirwar
|
1708005015WL059656
|
Lalti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
LaltiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
RAJNAGAR
|
MP-08-005-015-001/365-C
(PAHADIMEMARU)
|
1708005015NRG24080220240704212
|
08/02/2024
|
Dayaram Ahirwar
|
1708005015WL059869
|
Dayaram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
DayaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
RAJNAGAR
|
MP-08-005-015-001/365-D
(PAHADIMEMARU)
|
1708005015NRG24070220240701101
|
08/02/2024
|
Halla Ahirwar
|
1708005015WL059656
|
Halla Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
HallaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
RAJNAGAR
|
MP-08-005-015-001/366-D
(PAHADIMEMARU)
|
1708005015NRG24070220240701102
|
08/02/2024
|
Narvad Patel
|
1708005015WL059656
|
Narvad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
NarvadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
RAJNAGAR
|
MP-08-005-015-001/368-B
(PAHADIMEMARU)
|
1708005015NRG24080220240704213
|
08/02/2024
|
Priyanka Patel
|
1708005015WL059869
|
Priyanka Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
PriyankaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
RAJNAGAR
|
MP-08-005-015-001/368-C
(PAHADIMEMARU)
|
1708005015NRG24070220240701103
|
08/02/2024
|
Sandhya Sahu
|
1708005015WL059656
|
Sandhya Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
SandhyaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
RAJNAGAR
|
MP-08-005-015-001/369-D
(PAHADIMEMARU)
|
1708005015NRG24070220240701104
|
08/02/2024
|
Akhlesh Kumaree Patel
|
1708005015WL059656
|
Akhlesh Kumaree Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
AkhleshKumareePatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
RAJNAGAR
|
MP-08-005-015-001/370-D
(PAHADIMEMARU)
|
1708005015NRG24070220240701105
|
08/02/2024
|
Mohan Ahirwar
|
1708005015WL059656
|
Mohan Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MohanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
RAJNAGAR
|
MP-08-005-015-001/371-A
(PAHADIMEMARU)
|
1708005015NRG24070220240701106
|
08/02/2024
|
Keshkumari Pal
|
1708005015WL059656
|
Keshkumari Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
KeshkumariPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
RAJNAGAR
|
MP-08-005-015-001/371-B
(PAHADIMEMARU)
|
1708005015NRG24070220240701079
|
08/02/2024
|
Ajay Pal
|
1708005015WL059655
|
Ajay Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
AjayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
RAJNAGAR
|
MP-08-005-015-001/371-C
(PAHADIMEMARU)
|
1708005015NRG24070220240701080
|
08/02/2024
|
Babbu Pal
|
1708005015WL059655
|
Babbu Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BabbuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
RAJNAGAR
|
MP-08-005-015-001/372-A
(PAHADIMEMARU)
|
1708005015NRG24080220240704214
|
08/02/2024
|
Poonam Barar
|
1708005015WL059870
|
Poonam Barar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
PoonamBarar
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
RAJNAGAR
|
MP-08-005-015-001/372-C
(PAHADIMEMARU)
|
1708005015NRG24080220240704215
|
08/02/2024
|
Mamta Kushwaha
|
1708005015WL059870
|
Mamta Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MamtaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
RAJNAGAR
|
MP-08-005-015-001/372-D
(PAHADIMEMARU)
|
1708005015NRG24080220240704216
|
08/02/2024
|
Abadha Kishor Patel
|
1708005015WL059870
|
Abadha Kishor Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
AbadhaKishorPatel
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAJNAGAR
|
MP-08-005-015-001/373-A
(PAHADIMEMARU)
|
1708005015NRG24080220240704217
|
08/02/2024
|
Ramkishor Patel
|
1708005015WL059870
|
Ramkishor Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RamkishorPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
RAJNAGAR
|
MP-08-005-015-001/373-B
(PAHADIMEMARU)
|
1708005015NRG24080220240704218
|
08/02/2024
|
Yashoda Pal
|
1708005015WL059870
|
Yashoda Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
YashodaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
RAJNAGAR
|
MP-08-005-015-001/373-C
(PAHADIMEMARU)
|
1708005015NRG24080220240704219
|
08/02/2024
|
Mahadev Ahirwar
|
1708005015WL059870
|
Mahadev Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MahadevAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
RAJNAGAR
|
MP-08-005-015-001/79-A
(PAHADIMEMARU)
|
1708005015NRG24070220240701081
|
08/02/2024
|
Bhairo Ahirwar
|
1708005015WL059655
|
Bhairo Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BhairoAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
RAJNAGAR
|
MP-08-005-015-001/84-C
(PAHADIMEMARU)
|
1708005015NRG24070220240701082
|
08/02/2024
|
Jaddish Ahirwar
|
1708005015WL059655
|
Jaddish Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
JaddishAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
RAJNAGAR
|
MP-08-005-015-002/372-B
(PAHADIMEMARU)
|
1708005015NRG24080220240704221
|
08/02/2024
|
Ashok Ahirwar
|
1708005015WL059870
|
Ashok Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
AshokAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
RAJNAGAR
|
MP-08-005-015-002/373-D
(PAHADIMEMARU)
|
1708005015NRG24080220240704222
|
08/02/2024
|
Geeta Pandey
|
1708005015WL059870
|
Geeta Pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
GeetaPandey
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAJNAGAR
|
MP-08-005-025-002/1133-A
(AUNTAPURWA)
|
1708005025NRG24070220240700910
|
08/02/2024
|
Mahesh Kushwaha
|
1708005025WL059642
|
Mahesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
MaheshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
RAJNAGAR
|
MP-08-005-025-002/1133-B
(AUNTAPURWA)
|
1708005025NRG24070220240700911
|
08/02/2024
|
Dhaneeram Patel
|
1708005025WL059642
|
Dhaneeram Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
DhaneeramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
RAJNAGAR
|
MP-08-005-025-002/577-C
(AUNTAPURWA)
|
1708005025NRG24070220240700925
|
08/02/2024
|
Santosh Patel
|
1708005025WL059644
|
Santosh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
SantoshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
RAJNAGAR
|
MP-08-005-025-002/894
(AUNTAPURWA)
|
1708005025NRG24070220240700932
|
08/02/2024
|
loknath
|
1708005025WL059644
|
loknath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAJNAGAR
|
MP-08-005-050-001/1257
(KHAJWA)
|
1708005050NRG24070220240702212
|
08/02/2024
|
janki patel
|
1708005050WL059717
|
janki patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
jankipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
RAJNAGAR
|
MP-08-005-060-001/1018
(BARA)
|
1708005060NRG24080220240703990
|
08/02/2024
|
rani
|
1708005060WL059849
|
rani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385236
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
RAJNAGAR
|
MP-08-005-060-001/1018
(BARA)
|
1708005060NRG24080220240703989
|
08/02/2024
|
rani
|
1708005060WL059849
|
rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAJNAGAR
|
MP-08-005-060-001/1028
(BARA)
|
1708005060NRG24070220240700276
|
08/02/2024
|
Kapilacharya
|
1708005060WL059593
|
Kapilacharya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004385236
|
|
Kapilacharya
|
INDIAN BANK(607105)
|
|
347
|
RAJNAGAR
|
MP-08-005-060-001/1028-A
(BARA)
|
1708005060NRG24070220240700277
|
08/02/2024
|
Krapacharya
|
1708005060WL059593
|
Krapacharya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Krapacharya
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
RAJNAGAR
|
MP-08-005-068-001/128-B
(PRATAPPURA)
|
1708005068NRG24080220240703832
|
08/02/2024
|
Sneeta Bai Raikwar
|
1708005068WL059829
|
Sneeta Bai Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
SneetaBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
RAJNAGAR
|
MP-08-005-068-001/131-C
(PRATAPPURA)
|
1708005068NRG24080220240703839
|
08/02/2024
|
Parwati Ahirwar
|
1708005068WL059830
|
Parwati Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ParwatiAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
RAJNAGAR
|
MP-08-005-068-001/131-D
(PRATAPPURA)
|
1708005068NRG24080220240703840
|
08/02/2024
|
Rachna Yadav
|
1708005068WL059830
|
Rachna Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
RachnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
RAJNAGAR
|
MP-08-005-070-001/436-B
(NAHDORA)
|
1708005070NRG24070220240701728
|
08/02/2024
|
Ulphat Bai
|
1708005070WL059689
|
Ulphat Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
UlphatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
RAJNAGAR
|
MP-08-005-070-001/600-D
(NAHDORA)
|
1708005070NRG24070220240701729
|
08/02/2024
|
Raja Bai Ahirwar
|
1708005070WL059689
|
Raja Bai Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
RajaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
RAJNAGAR
|
MP-08-005-070-001/604-A
(NAHDORA)
|
1708005070NRG24070220240701730
|
08/02/2024
|
Khushbu Yadav
|
1708005070WL059689
|
Khushbu Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
KhushbuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
RAJNAGAR
|
MP-08-005-070-001/604-B
(NAHDORA)
|
1708005070NRG24070220240701731
|
08/02/2024
|
Meena Devi Yadav
|
1708005070WL059689
|
Meena Devi Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
MeenaDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAJNAGAR
|
MP-08-005-070-001/604-C
(NAHDORA)
|
1708005070NRG24070220240701732
|
08/02/2024
|
Preeti Yadav
|
1708005070WL059689
|
Preeti Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
PreetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
RAJNAGAR
|
MP-08-005-070-001/605-C
(NAHDORA)
|
1708005070NRG24070220240701734
|
08/02/2024
|
Leelawati Kondar
|
1708005070WL059689
|
Leelawati Kondar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
LeelawatiKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
RAJNAGAR
|
MP-08-005-070-001/605-D
(NAHDORA)
|
1708005070NRG24070220240701735
|
08/02/2024
|
Vikash Patel
|
1708005070WL059689
|
Vikash Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
VikashPatel
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAJNAGAR
|
MP-08-005-070-001/606-A
(NAHDORA)
|
1708005070NRG24070220240701736
|
08/02/2024
|
Dhaniram
|
1708005070WL059689
|
Dhaniram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
RAJNAGAR
|
MP-08-005-070-001/606-B
(NAHDORA)
|
1708005070NRG24070220240701737
|
08/02/2024
|
Ganeshee Pal
|
1708005070WL059689
|
Ganeshee Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
GanesheePal
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
RAJNAGAR
|
MP-08-005-070-001/606-C
(NAHDORA)
|
1708005070NRG24070220240701738
|
08/02/2024
|
Laxmi Ahirwar
|
1708005070WL059689
|
Laxmi Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004385236
|
|
LaxmiAhirwar
|
PUNJAB & SIND BANK(607087)
|
|
361
|
RAJNAGAR
|
MP-08-005-070-001/606-D
(NAHDORA)
|
1708005070NRG24070220240701739
|
08/02/2024
|
Saurav Patel
|
1708005070WL059689
|
Saurav Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
SauravPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
RAJNAGAR
|
MP-08-005-070-001/607-B
(NAHDORA)
|
1708005070NRG24070220240701741
|
08/02/2024
|
Moolchandr Yadav
|
1708005070WL059690
|
Moolchandr Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
MoolchandrYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
RAJNAGAR
|
MP-08-005-070-001/607-C
(NAHDORA)
|
1708005070NRG24070220240701742
|
08/02/2024
|
Ashok Ahirwar
|
1708005070WL059690
|
Ashok Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
AshokAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
RAJNAGAR
|
MP-08-005-070-001/607-D
(NAHDORA)
|
1708005070NRG24070220240701743
|
08/02/2024
|
Bhagirath Ahirwar
|
1708005070WL059690
|
Bhagirath Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
BhagirathAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
RAJNAGAR
|
MP-08-005-070-001/608-A
(NAHDORA)
|
1708005070NRG24070220240701744
|
08/02/2024
|
Khemchandra Patel
|
1708005070WL059690
|
Khemchandra Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
KhemchandraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
RAJNAGAR
|
MP-08-005-070-001/608-B
(NAHDORA)
|
1708005070NRG24070220240701745
|
08/02/2024
|
Shailendra Patel
|
1708005070WL059690
|
Shailendra Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
ShailendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
RAJNAGAR
|
MP-08-005-070-001/608-C
(NAHDORA)
|
1708005070NRG24070220240701746
|
08/02/2024
|
Anjana Yadav
|
1708005070WL059690
|
Anjana Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
AnjanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
RAJNAGAR
|
MP-08-005-070-001/609-B
(NAHDORA)
|
1708005070NRG24070220240701749
|
08/02/2024
|
Foolabai
|
1708005070WL059690
|
Foolabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
Foolabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
RAJNAGAR
|
MP-08-005-070-001/609-C
(NAHDORA)
|
1708005070NRG24070220240701750
|
08/02/2024
|
Basanta Adiwasi
|
1708005070WL059690
|
Basanta Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
BasantaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
RAJNAGAR
|
MP-08-005-070-001/610
(NAHDORA)
|
1708005070NRG24070220240701751
|
08/02/2024
|
Ramkali Basor
|
1708005070WL059690
|
Ramkali Basor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
RamkaliBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
RAJNAGAR
|
MP-08-005-070-001/704-A
(NAHDORA)
|
1708005070NRG24070220240701753
|
08/02/2024
|
Anjli Patel
|
1708005070WL059690
|
Anjli Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
AnjliPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
RAJNAGAR
|
MP-08-005-072-004/445-D
(HAKIMPURA)
|
1708005072NRG24070220240700599
|
08/02/2024
|
Bhupat Pal
|
1708005072WL059618
|
Bhupat Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BhupatPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
RAJNAGAR
|
MP-08-005-072-004/991
(HAKIMPURA)
|
1708005072NRG24070220240700606
|
08/02/2024
|
kamlesh basor
|
1708005072WL059618
|
kamlesh basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
kamleshbasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
374
|
RAJNAGAR
|
MP-08-005-015-001/300-B
(PAHADIMEMARU)
|
1708005015NRG24070220240701091
|
08/02/2024
|
Gayaprasad Patel
|
1708005015WL059656
|
Gayaprasad Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
GayaprasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
375
|
RAJNAGAR
|
MP-08-005-025-002/1101-B
(AUNTAPURWA)
|
1708005025NRG24070220240700909
|
08/02/2024
|
Shanti Pal
|
1708005025WL059642
|
Shanti Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
ShantiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
RAJNAGAR
|
MP-08-005-025-002/205-A
(AUNTAPURWA)
|
1708005025NRG24070220240700914
|
08/02/2024
|
Bindravan Pal
|
1708005025WL059642
|
Bindravan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
BindravanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
RAJNAGAR
|
MP-08-005-025-002/876-B
(AUNTAPURWA)
|
1708005025NRG24070220240700931
|
08/02/2024
|
Deepak Patel
|
1708005025WL059644
|
Deepak Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
DeepakPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
RAJNAGAR
|
MP-08-005-064-001/925
(TALGOWN)
|
1708005064NRG24070220240702205
|
08/02/2024
|
sundarlal Patel
|
1708005064WL059716
|
sundarlal Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
sundarlalPatel
|
STATE BANK OF INDIA(508548)
|
|
379
|
RAJNAGAR
|
MP-08-005-070-001/609-A
(NAHDORA)
|
1708005070NRG24070220240701748
|
08/02/2024
|
Krashna
|
1708005070WL059690
|
Krashna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
Krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
380
|
RAJNAGAR
|
MP-08-005-045-001/351-C
(PAY)
|
1708005045NRG24070220240700997
|
08/02/2024
|
Mansa Ram Patel
|
1708005045WL059650
|
Mansa Ram Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
MansaRamPatel
|
STATE BANK OF INDIA(508548)
|
|
381
|
RAJNAGAR
|
MP-08-005-045-001/351-D
(PAY)
|
1708005045NRG24070220240700998
|
08/02/2024
|
Girja Patel
|
1708005045WL059650
|
Girja Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
GirjaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
RAJNAGAR
|
MP-08-005-045-001/613-A
(PAY)
|
1708005045NRG24070220240701000
|
08/02/2024
|
Genda
|
1708005045WL059650
|
Genda
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385236
|
|
Genda
|
STATE BANK OF INDIA(508548)
|
|
383
|
RAJNAGAR
|
MP-08-005-050-001/431-C
(KHAJWA)
|
1708005050NRG24070220240702229
|
08/02/2024
|
Mohanlal
|
1708005050WL059718
|
Mohanlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385236
|
|
Mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
RAJNAGAR
|
MP-08-005-064-001/724-C
(TALGOWN)
|
1708005064NRG24070220240702081
|
08/02/2024
|
GEETA PATEL
|
1708005064WL059713
|
GEETA PATEL
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385236
|
|
GEETAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343876
|
343876
|
|
|
|
|
|
|
|