|
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
|
SHAHNAGAR
|
MP-09-005-023-002/113
(PIPARIYAKALA)
|
1709005023NRG24231220230422769
|
24/12/2023
|
paan bai
|
1709005023WL036085
|
paan bai
|
00014
|
ALLA0210821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
paanbai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-023-002/34
(PIPARIYAKALA)
|
1709005023NRG24231220230422803
|
24/12/2023
|
puniya
|
1709005023WL036085
|
puniya
|
00014
|
ALLA0210821
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
puniya
|
INDIAN BANK(607105)
|
|
3
|
SHAHNAGAR
|
MP-09-005-023-002/52
(PIPARIYAKALA)
|
1709005023NRG24231220230422699
|
24/12/2023
|
LEELA
|
1709005023WL036084
|
LEELA
|
00014
|
ALLA0210821
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
LEELA
|
INDIAN BANK(607105)
|
|
4
|
SHAHNAGAR
|
MP-09-005-023-002/55-B
(PIPARIYAKALA)
|
1709005023NRG24231220230422705
|
24/12/2023
|
jalsa
|
1709005023WL036084
|
jalsa
|
00014
|
ALLA0210821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
jalsa
|
INDIAN BANK(607105)
|
|
5
|
SHAHNAGAR
|
MP-09-005-023-002/66
(PIPARIYAKALA)
|
1709005023NRG24231220230422719
|
24/12/2023
|
mahnti choudhry
|
1709005023WL036084
|
mahnti choudhry
|
00014
|
ALLA0210821
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
mahntichoudhry
|
INDIAN BANK(607105)
|
|
6
|
SHAHNAGAR
|
MP-09-005-023-002/70
(PIPARIYAKALA)
|
1709005023NRG24231220230422723
|
24/12/2023
|
parvati
|
1709005023WL036084
|
parvati
|
00014
|
ALLA0210821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
parvati
|
INDIAN BANK(607105)
|
|
7
|
SHAHNAGAR
|
MP-09-005-023-002/82
(PIPARIYAKALA)
|
1709005023NRG24231220230422730
|
24/12/2023
|
SAKHI BAI
|
1709005023WL036084
|
SAKHI BAI
|
00014
|
ALLA0210821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
SAKHIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
SHAHNAGAR
|
MP-09-005-081-004/22-A
(MAHGAWAN BARHO)
|
1709005081NRG24241220230424254
|
24/12/2023
|
Nirmila singh
|
1709005081WL036184
|
Nirmila singh
|
00089
|
CBIN0281974
|
844
|
844
|
Processed
|
12/03/2024
|
|
664334893
|
|
Nirmilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHNAGAR
|
MP-09-005-081-004/22-A
(MAHGAWAN BARHO)
|
1709005081NRG24241220230424253
|
24/12/2023
|
Nirmila singh
|
1709005081WL036184
|
Nirmila singh
|
00089
|
CBIN0281974
|
844
|
844
|
Processed
|
12/03/2024
|
|
664334893
|
|
Nirmilasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
10
|
SHAHNAGAR
|
MP-09-005-010-001/159-a
(BAMHOURI)
|
1709005010NRG24241220230424900
|
24/12/2023
|
sarswati bai patel
|
1709005010WL036243
|
sarswati bai patel
|
00089
|
CBIN0282625
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664334893
|
|
sarswatibaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHNAGAR
|
MP-09-005-010-001/18
(BAMHOURI)
|
1709005010NRG24241220230424901
|
24/12/2023
|
PANNI BAI PATEL
|
1709005010WL036243
|
PANNI BAI PATEL
|
00089
|
CBIN0282625
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664334893
|
|
PANNIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHNAGAR
|
MP-09-005-023-001/104
(PIPARIYAKALA)
|
1709005023NRG24231220230422744
|
24/12/2023
|
Narayan
|
1709005023WL036085
|
Narayan
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-023-001/223
(PIPARIYAKALA)
|
1709005023NRG24231220230422745
|
24/12/2023
|
Dalchandra
|
1709005023WL036085
|
Dalchandra
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Dalchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHNAGAR
|
MP-09-005-023-001/413
(PIPARIYAKALA)
|
1709005023NRG24231220230422676
|
24/12/2023
|
Moti
|
1709005023WL036084
|
Moti
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Moti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHNAGAR
|
MP-09-005-023-001/89
(PIPARIYAKALA)
|
1709005023NRG24231220230422677
|
24/12/2023
|
Parsottam
|
1709005023WL036084
|
Parsottam
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHNAGAR
|
MP-09-005-023-002/1
(PIPARIYAKALA)
|
1709005023NRG24231220230422746
|
24/12/2023
|
ummed
|
1709005023WL036085
|
ummed
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-023-002/1-B
(PIPARIYAKALA)
|
1709005023NRG24231220230422747
|
24/12/2023
|
roopsingh
|
1709005023WL036085
|
roopsingh
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHNAGAR
|
MP-09-005-023-002/10
(PIPARIYAKALA)
|
1709005023NRG24231220230422749
|
24/12/2023
|
Gire
|
1709005023WL036085
|
Gire
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Gire
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHNAGAR
|
MP-09-005-023-002/10
(PIPARIYAKALA)
|
1709005023NRG24231220230422750
|
24/12/2023
|
lalita bai
|
1709005023WL036085
|
lalita bai
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-023-002/100
(PIPARIYAKALA)
|
1709005023NRG24231220230422752
|
24/12/2023
|
BISARTI
|
1709005023WL036085
|
BISARTI
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
BISARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHNAGAR
|
MP-09-005-023-002/100
(PIPARIYAKALA)
|
1709005023NRG24231220230422751
|
24/12/2023
|
Fundi lal
|
1709005023WL036085
|
Fundi lal
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Fundilal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHNAGAR
|
MP-09-005-023-002/101
(PIPARIYAKALA)
|
1709005023NRG24231220230422753
|
24/12/2023
|
babulal
|
1709005023WL036085
|
babulal
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHNAGAR
|
MP-09-005-023-002/101
(PIPARIYAKALA)
|
1709005023NRG24231220230422754
|
24/12/2023
|
babulal
|
1709005023WL036085
|
babulal
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHNAGAR
|
MP-09-005-023-002/102
(PIPARIYAKALA)
|
1709005023NRG24231220230422755
|
24/12/2023
|
Kali Bai chodhry
|
1709005023WL036085
|
Kali Bai chodhry
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
KaliBaichodhry
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHNAGAR
|
MP-09-005-023-002/103
(PIPARIYAKALA)
|
1709005023NRG24231220230422756
|
24/12/2023
|
Kanhaiya
|
1709005023WL036085
|
Kanhaiya
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Kanhaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SHAHNAGAR
|
MP-09-005-023-002/104
(PIPARIYAKALA)
|
1709005023NRG24231220230422757
|
24/12/2023
|
Mukesh
|
1709005023WL036085
|
Mukesh
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-023-002/107
(PIPARIYAKALA)
|
1709005023NRG24231220230422759
|
24/12/2023
|
tatua
|
1709005023WL036085
|
tatua
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
tatua
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHNAGAR
|
MP-09-005-023-002/108-B
(PIPARIYAKALA)
|
1709005023NRG24231220230422761
|
24/12/2023
|
Kailash
|
1709005023WL036085
|
Kailash
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-023-002/111
(PIPARIYAKALA)
|
1709005023NRG24231220230422763
|
24/12/2023
|
Sita ram
|
1709005023WL036085
|
Sita ram
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHNAGAR
|
MP-09-005-023-002/112
(PIPARIYAKALA)
|
1709005023NRG24231220230422764
|
24/12/2023
|
parshottam
|
1709005023WL036085
|
parshottam
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHNAGAR
|
MP-09-005-023-002/112
(PIPARIYAKALA)
|
1709005023NRG24231220230422765
|
24/12/2023
|
RADHARANI RAIKWAR
|
1709005023WL036085
|
RADHARANI RAIKWAR
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
RADHARANIRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHNAGAR
|
MP-09-005-023-002/112
(PIPARIYAKALA)
|
1709005023NRG24231220230422766
|
24/12/2023
|
Rajaram Dhimar
|
1709005023WL036085
|
Rajaram Dhimar
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
RajaramDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHNAGAR
|
MP-09-005-023-002/112
(PIPARIYAKALA)
|
1709005023NRG24231220230422767
|
24/12/2023
|
Vinita Raikwar
|
1709005023WL036085
|
Vinita Raikwar
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
VinitaRaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHNAGAR
|
MP-09-005-023-002/113
(PIPARIYAKALA)
|
1709005023NRG24231220230422768
|
24/12/2023
|
PREM LAL
|
1709005023WL036085
|
PREM LAL
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHNAGAR
|
MP-09-005-023-002/113-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422770
|
24/12/2023
|
Halku
|
1709005023WL036085
|
Halku
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Halku
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-023-002/116
(PIPARIYAKALA)
|
1709005023NRG24231220230422772
|
24/12/2023
|
phoolchandra
|
1709005023WL036085
|
phoolchandra
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-023-002/119-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422773
|
24/12/2023
|
Raj Kumar
|
1709005023WL036085
|
Raj Kumar
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHNAGAR
|
MP-09-005-023-002/120
(PIPARIYAKALA)
|
1709005023NRG24231220230422775
|
24/12/2023
|
RAJKUMARI LODHI
|
1709005023WL036085
|
RAJKUMARI LODHI
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-023-002/122
(PIPARIYAKALA)
|
1709005023NRG24231220230422777
|
24/12/2023
|
rajpyari
|
1709005023WL036085
|
rajpyari
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
12/03/2024
|
|
664334893
|
|
rajpyari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHNAGAR
|
MP-09-005-023-002/123
(PIPARIYAKALA)
|
1709005023NRG24231220230422778
|
24/12/2023
|
rammilan
|
1709005023WL036085
|
rammilan
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/03/2024
|
|
664334893
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHNAGAR
|
MP-09-005-023-002/123
(PIPARIYAKALA)
|
1709005023NRG24231220230422779
|
24/12/2023
|
rammilan
|
1709005023WL036085
|
rammilan
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-023-002/126
(PIPARIYAKALA)
|
1709005023NRG24231220230422780
|
24/12/2023
|
KUSUM RANI
|
1709005023WL036085
|
KUSUM RANI
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
KUSUMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHNAGAR
|
MP-09-005-023-002/13
(PIPARIYAKALA)
|
1709005023NRG24231220230422781
|
24/12/2023
|
prahlad
|
1709005023WL036085
|
prahlad
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SHAHNAGAR
|
MP-09-005-023-002/135
(PIPARIYAKALA)
|
1709005023NRG24231220230422782
|
24/12/2023
|
khushiram
|
1709005023WL036085
|
khushiram
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
khushiram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHNAGAR
|
MP-09-005-023-002/136-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422783
|
24/12/2023
|
shreeram
|
1709005023WL036085
|
shreeram
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHNAGAR
|
MP-09-005-023-002/138
(PIPARIYAKALA)
|
1709005023NRG24231220230422785
|
24/12/2023
|
Hari Lodhi
|
1709005023WL036085
|
Hari Lodhi
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
HariLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHNAGAR
|
MP-09-005-023-002/138
(PIPARIYAKALA)
|
1709005023NRG24231220230422786
|
24/12/2023
|
Kassa Bai Lodhi
|
1709005023WL036085
|
Kassa Bai Lodhi
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
KassaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHNAGAR
|
MP-09-005-023-002/18
(PIPARIYAKALA)
|
1709005023NRG24231220230422787
|
24/12/2023
|
Balaprasad
|
1709005023WL036085
|
Balaprasad
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Balaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHNAGAR
|
MP-09-005-023-002/20-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422789
|
24/12/2023
|
kamlesh
|
1709005023WL036085
|
kamlesh
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHNAGAR
|
MP-09-005-023-002/20-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422790
|
24/12/2023
|
kamlesh
|
1709005023WL036085
|
kamlesh
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-023-002/21-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422791
|
24/12/2023
|
paramlal
|
1709005023WL036085
|
paramlal
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHNAGAR
|
MP-09-005-023-002/23
(PIPARIYAKALA)
|
1709005023NRG24231220230422795
|
24/12/2023
|
ramdas
|
1709005023WL036085
|
ramdas
|
00089
|
CBIN0282625
|
884
|
884
|
Processed
|
12/03/2024
|
|
664334893
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHNAGAR
|
MP-09-005-023-002/23
(PIPARIYAKALA)
|
1709005023NRG24231220230422796
|
24/12/2023
|
ramdas
|
1709005023WL036085
|
ramdas
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-023-002/31
(PIPARIYAKALA)
|
1709005023NRG24231220230422798
|
24/12/2023
|
Siyaram
|
1709005023WL036085
|
Siyaram
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHNAGAR
|
MP-09-005-023-002/33
(PIPARIYAKALA)
|
1709005023NRG24231220230422800
|
24/12/2023
|
girdhari
|
1709005023WL036085
|
girdhari
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHNAGAR
|
MP-09-005-023-002/34
(PIPARIYAKALA)
|
1709005023NRG24231220230422802
|
24/12/2023
|
khushiram
|
1709005023WL036085
|
khushiram
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-023-002/36
(PIPARIYAKALA)
|
1709005023NRG24231220230422806
|
24/12/2023
|
Satola
|
1709005023WL036085
|
Satola
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Satola
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHNAGAR
|
MP-09-005-023-002/36-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422808
|
24/12/2023
|
Mahesh Prasad
|
1709005023WL036085
|
Mahesh Prasad
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
MaheshPrasad
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-023-002/36-B
(PIPARIYAKALA)
|
1709005023NRG24231220230422810
|
24/12/2023
|
Arjun
|
1709005023WL036085
|
Arjun
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHNAGAR
|
MP-09-005-023-002/36-B
(PIPARIYAKALA)
|
1709005023NRG24231220230422811
|
24/12/2023
|
Arjun
|
1709005023WL036085
|
Arjun
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-023-002/37-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422812
|
24/12/2023
|
ranchhor
|
1709005023WL036085
|
ranchhor
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
ranchhor
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-023-002/40
(PIPARIYAKALA)
|
1709005023NRG24231220230422816
|
24/12/2023
|
Dheeraj
|
1709005023WL036085
|
Dheeraj
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHNAGAR
|
MP-09-005-023-002/42
(PIPARIYAKALA)
|
1709005023NRG24231220230422678
|
24/12/2023
|
bablu
|
1709005023WL036084
|
bablu
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SHAHNAGAR
|
MP-09-005-023-002/43
(PIPARIYAKALA)
|
1709005023NRG24231220230422680
|
24/12/2023
|
Tamma
|
1709005023WL036084
|
Tamma
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Tamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SHAHNAGAR
|
MP-09-005-023-002/44
(PIPARIYAKALA)
|
1709005023NRG24231220230422681
|
24/12/2023
|
lachuaa
|
1709005023WL036084
|
lachuaa
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
lachuaa
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHNAGAR
|
MP-09-005-023-002/45-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422684
|
24/12/2023
|
mangna
|
1709005023WL036084
|
mangna
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
mangna
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHNAGAR
|
MP-09-005-023-002/47
(PIPARIYAKALA)
|
1709005023NRG24231220230422686
|
24/12/2023
|
bhagirath
|
1709005023WL036084
|
bhagirath
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
bhagirath
|
INDIAN BANK(607105)
|
|
68
|
SHAHNAGAR
|
MP-09-005-023-002/47
(PIPARIYAKALA)
|
1709005023NRG24231220230422688
|
24/12/2023
|
bhagirath
|
1709005023WL036084
|
bhagirath
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHNAGAR
|
MP-09-005-023-002/49
(PIPARIYAKALA)
|
1709005023NRG24231220230422692
|
24/12/2023
|
sujan
|
1709005023WL036084
|
sujan
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
sujan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHNAGAR
|
MP-09-005-023-002/5
(PIPARIYAKALA)
|
1709005023NRG24231220230422694
|
24/12/2023
|
Panna lal
|
1709005023WL036084
|
Panna lal
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SHAHNAGAR
|
MP-09-005-023-002/5
(PIPARIYAKALA)
|
1709005023NRG24231220230422693
|
24/12/2023
|
Panna lal
|
1709005023WL036084
|
Panna lal
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHNAGAR
|
MP-09-005-023-002/50
(PIPARIYAKALA)
|
1709005023NRG24231220230422696
|
24/12/2023
|
tatua
|
1709005023WL036084
|
tatua
|
00089
|
CBIN0282625
|
884
|
884
|
Processed
|
12/03/2024
|
|
664334893
|
|
tatua
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHNAGAR
|
MP-09-005-023-002/50
(PIPARIYAKALA)
|
1709005023NRG24231220230422695
|
24/12/2023
|
tatua
|
1709005023WL036084
|
tatua
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
12/03/2024
|
|
664334893
|
|
tatua
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHNAGAR
|
MP-09-005-023-002/51
(PIPARIYAKALA)
|
1709005023NRG24231220230422697
|
24/12/2023
|
kataiya
|
1709005023WL036084
|
kataiya
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
kataiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHNAGAR
|
MP-09-005-023-002/52
(PIPARIYAKALA)
|
1709005023NRG24231220230422698
|
24/12/2023
|
omkar
|
1709005023WL036084
|
omkar
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-023-002/54
(PIPARIYAKALA)
|
1709005023NRG24231220230422700
|
24/12/2023
|
malla
|
1709005023WL036084
|
malla
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
malla
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHNAGAR
|
MP-09-005-023-002/55-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422703
|
24/12/2023
|
biran
|
1709005023WL036084
|
biran
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
biran
|
INDIAN BANK(607105)
|
|
78
|
SHAHNAGAR
|
MP-09-005-023-002/55-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422702
|
24/12/2023
|
biran
|
1709005023WL036084
|
biran
|
00089
|
CBIN0282625
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664334893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SHAHNAGAR
|
MP-09-005-023-002/55-B
(PIPARIYAKALA)
|
1709005023NRG24231220230422704
|
24/12/2023
|
ashok
|
1709005023WL036084
|
ashok
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SHAHNAGAR
|
MP-09-005-023-002/55-C
(PIPARIYAKALA)
|
1709005023NRG24231220230422706
|
24/12/2023
|
ishwardeen
|
1709005023WL036084
|
ishwardeen
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
ishwardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHNAGAR
|
MP-09-005-023-002/56
(PIPARIYAKALA)
|
1709005023NRG24231220230422708
|
24/12/2023
|
ruplal
|
1709005023WL036084
|
ruplal
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHNAGAR
|
MP-09-005-023-002/58
(PIPARIYAKALA)
|
1709005023NRG24231220230422709
|
24/12/2023
|
Gatharua
|
1709005023WL036084
|
Gatharua
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Gatharua
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHNAGAR
|
MP-09-005-023-002/58
(PIPARIYAKALA)
|
1709005023NRG24231220230422710
|
24/12/2023
|
nera bai
|
1709005023WL036084
|
nera bai
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
nerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHNAGAR
|
MP-09-005-023-002/59-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422712
|
24/12/2023
|
uttam
|
1709005023WL036084
|
uttam
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHNAGAR
|
MP-09-005-023-002/59-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422711
|
24/12/2023
|
uttam
|
1709005023WL036084
|
uttam
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHNAGAR
|
MP-09-005-023-002/60
(PIPARIYAKALA)
|
1709005023NRG24231220230422818
|
24/12/2023
|
bihari
|
1709005023WL036085
|
bihari
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHNAGAR
|
MP-09-005-023-002/60-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422819
|
24/12/2023
|
prakash
|
1709005023WL036085
|
prakash
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHNAGAR
|
MP-09-005-023-002/63
(PIPARIYAKALA)
|
1709005023NRG24231220230422714
|
24/12/2023
|
gyani
|
1709005023WL036084
|
gyani
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHNAGAR
|
MP-09-005-023-002/63-B
(PIPARIYAKALA)
|
1709005023NRG24231220230422716
|
24/12/2023
|
Munna
|
1709005023WL036084
|
Munna
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-023-002/63-B
(PIPARIYAKALA)
|
1709005023NRG24231220230422715
|
24/12/2023
|
Munna
|
1709005023WL036084
|
Munna
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHNAGAR
|
MP-09-005-023-002/66
(PIPARIYAKALA)
|
1709005023NRG24231220230422718
|
24/12/2023
|
Jait ram
|
1709005023WL036084
|
Jait ram
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Jaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHNAGAR
|
MP-09-005-023-002/67
(PIPARIYAKALA)
|
1709005023NRG24231220230422820
|
24/12/2023
|
anil kumar
|
1709005023WL036085
|
anil kumar
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHNAGAR
|
MP-09-005-023-002/69
(PIPARIYAKALA)
|
1709005023NRG24231220230422720
|
24/12/2023
|
tulsiram
|
1709005023WL036084
|
tulsiram
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHNAGAR
|
MP-09-005-023-002/69
(PIPARIYAKALA)
|
1709005023NRG24231220230422721
|
24/12/2023
|
tulsiram
|
1709005023WL036084
|
tulsiram
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
tulsiram
|
INDIAN BANK(607105)
|
|
95
|
SHAHNAGAR
|
MP-09-005-023-002/70
(PIPARIYAKALA)
|
1709005023NRG24231220230422722
|
24/12/2023
|
Keshlal
|
1709005023WL036084
|
Keshlal
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Keshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHNAGAR
|
MP-09-005-023-002/71-B
(PIPARIYAKALA)
|
1709005023NRG24231220230422821
|
24/12/2023
|
vinnu
|
1709005023WL036085
|
vinnu
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
vinnu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHNAGAR
|
MP-09-005-023-002/76
(PIPARIYAKALA)
|
1709005023NRG24231220230422822
|
24/12/2023
|
mahendra singh
|
1709005023WL036085
|
mahendra singh
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHNAGAR
|
MP-09-005-023-002/78-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422724
|
24/12/2023
|
VISHAL LODHI
|
1709005023WL036084
|
VISHAL LODHI
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/03/2024
|
|
664334893
|
|
VISHALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHNAGAR
|
MP-09-005-023-002/78-B
(PIPARIYAKALA)
|
1709005023NRG24231220230422726
|
24/12/2023
|
suresh
|
1709005023WL036084
|
suresh
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
SHAHNAGAR
|
MP-09-005-023-002/8
(PIPARIYAKALA)
|
1709005023NRG24231220230422823
|
24/12/2023
|
Punnu
|
1709005023WL036085
|
Punnu
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
12/03/2024
|
|
664334893
|
|
Punnu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHNAGAR
|
MP-09-005-023-002/81
(PIPARIYAKALA)
|
1709005023NRG24231220230422727
|
24/12/2023
|
ramdas
|
1709005023WL036084
|
ramdas
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHNAGAR
|
MP-09-005-023-002/82
(PIPARIYAKALA)
|
1709005023NRG24231220230422729
|
24/12/2023
|
Ramesh
|
1709005023WL036084
|
Ramesh
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHNAGAR
|
MP-09-005-023-002/82-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422731
|
24/12/2023
|
Ishwardeen
|
1709005023WL036084
|
Ishwardeen
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Ishwardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHNAGAR
|
MP-09-005-023-002/83
(PIPARIYAKALA)
|
1709005023NRG24231220230422825
|
24/12/2023
|
santosh
|
1709005023WL036085
|
santosh
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHNAGAR
|
MP-09-005-023-002/84-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422734
|
24/12/2023
|
dalchandra
|
1709005023WL036084
|
dalchandra
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
dalchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHNAGAR
|
MP-09-005-023-002/85
(PIPARIYAKALA)
|
1709005023NRG24231220230422826
|
24/12/2023
|
RAMDEEN LODHI
|
1709005023WL036085
|
RAMDEEN LODHI
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
RAMDEENLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHAHNAGAR
|
MP-09-005-023-002/85-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422736
|
24/12/2023
|
mastaram
|
1709005023WL036084
|
mastaram
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
mastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHAHNAGAR
|
MP-09-005-023-002/86
(PIPARIYAKALA)
|
1709005023NRG24231220230422739
|
24/12/2023
|
Bakhat lal
|
1709005023WL036084
|
Bakhat lal
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Bakhatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHNAGAR
|
MP-09-005-023-002/86
(PIPARIYAKALA)
|
1709005023NRG24231220230422738
|
24/12/2023
|
Bakhatlal
|
1709005023WL036084
|
Bakhatlal
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Bakhatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHAHNAGAR
|
MP-09-005-023-002/96-B
(PIPARIYAKALA)
|
1709005023NRG24231220230422740
|
24/12/2023
|
Mathura
|
1709005023WL036084
|
Mathura
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHNAGAR
|
MP-09-005-023-002/99
(PIPARIYAKALA)
|
1709005023NRG24231220230422742
|
24/12/2023
|
Simma
|
1709005023WL036084
|
Simma
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Simma
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHNAGAR
|
MP-09-005-023-002/99
(PIPARIYAKALA)
|
1709005023NRG24231220230422743
|
24/12/2023
|
simma
|
1709005023WL036084
|
simma
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
simma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133042
|
133042
|
|
|
|
|
|
|
|
|
113
|
SHAHNAGAR
|
MP-09-005-023-002/35
(PIPARIYAKALA)
|
1709005023NRG24231220230422805
|
24/12/2023
|
Pusiya Bai
|
1709005023WL036085
|
Pusiya Bai
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
PusiyaBai
|
INDIAN BANK(607105)
|
|
114
|
SHAHNAGAR
|
MP-09-005-023-002/36
(PIPARIYAKALA)
|
1709005023NRG24231220230422807
|
24/12/2023
|
Janiya
|
1709005023WL036085
|
Janiya
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHAHNAGAR
|
MP-09-005-023-002/37-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422813
|
24/12/2023
|
Jalasha
|
1709005023WL036085
|
Jalasha
|
00176
|
IDIB000P566
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
Jalasha
|
INDIAN BANK(607105)
|
|
116
|
SHAHNAGAR
|
MP-09-005-023-002/38
(PIPARIYAKALA)
|
1709005023NRG24231220230422814
|
24/12/2023
|
Sunta Bai
|
1709005023WL036085
|
Sunta Bai
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
SuntaBai
|
INDIAN BANK(607105)
|
|
117
|
SHAHNAGAR
|
MP-09-005-023-002/4
(PIPARIYAKALA)
|
1709005023NRG24231220230422815
|
24/12/2023
|
Leela Bai
|
1709005023WL036085
|
Leela Bai
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHAHNAGAR
|
MP-09-005-023-002/40
(PIPARIYAKALA)
|
1709005023NRG24231220230422817
|
24/12/2023
|
Buddhi Bai Choudhry
|
1709005023WL036085
|
Buddhi Bai Choudhry
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
BuddhiBaiChoudhry
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHAHNAGAR
|
MP-09-005-023-002/45
(PIPARIYAKALA)
|
1709005023NRG24231220230422683
|
24/12/2023
|
Nimiya Choudhry
|
1709005023WL036084
|
Nimiya Choudhry
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
NimiyaChoudhry
|
INDIAN BANK(607105)
|
|
120
|
SHAHNAGAR
|
MP-09-005-023-002/45-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422685
|
24/12/2023
|
kesa bai choudhari
|
1709005023WL036084
|
kesa bai choudhari
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
kesabaichoudhari
|
INDIAN BANK(607105)
|
|
121
|
SHAHNAGAR
|
MP-09-005-023-002/47
(PIPARIYAKALA)
|
1709005023NRG24231220230422687
|
24/12/2023
|
paan bai
|
1709005023WL036084
|
paan bai
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
paanbai
|
INDIAN BANK(607105)
|
|
122
|
SHAHNAGAR
|
MP-09-005-023-002/54
(PIPARIYAKALA)
|
1709005023NRG24231220230422701
|
24/12/2023
|
shree bai
|
1709005023WL036084
|
shree bai
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
shreebai
|
INDIAN BANK(607105)
|
|
123
|
SHAHNAGAR
|
MP-09-005-023-002/82-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422732
|
24/12/2023
|
SUSHMA
|
1709005023WL036084
|
SUSHMA
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
SUSHMA
|
INDIAN BANK(607105)
|
|
124
|
SHAHNAGAR
|
MP-09-005-023-002/96-B
(PIPARIYAKALA)
|
1709005023NRG24231220230422741
|
24/12/2023
|
Seeta Bai
|
1709005023WL036084
|
Seeta Bai
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
125
|
SHAHNAGAR
|
MP-09-005-037-001/103
(BORI)
|
1709005037NRG24221220230420952
|
24/12/2023
|
Sameena
|
1709005037WL035948
|
Sameena
|
00415
|
SBIN0003508
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
664334893
|
|
Sameena
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-037-001/116
(BORI)
|
1709005037NRG24221220230420956
|
24/12/2023
|
saukilal
|
1709005037WL035948
|
saukilal
|
00415
|
SBIN0003508
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
664334893
|
|
saukilal
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-037-001/116
(BORI)
|
1709005037NRG24221220230420957
|
24/12/2023
|
usha bai
|
1709005037WL035948
|
usha bai
|
00415
|
SBIN0003508
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
664334893
|
|
ushabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
SHAHNAGAR
|
MP-09-005-037-001/151
(BORI)
|
1709005037NRG24221220230420960
|
24/12/2023
|
munna lal
|
1709005037WL035948
|
munna lal
|
00415
|
SBIN0003508
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
664334893
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-037-001/151
(BORI)
|
1709005037NRG24221220230420961
|
24/12/2023
|
munna lal
|
1709005037WL035948
|
munna lal
|
00415
|
SBIN0003508
|
143
|
143
|
Processed
|
12/03/2024
|
|
664334893
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SHAHNAGAR
|
MP-09-005-037-001/170
(BORI)
|
1709005037NRG24221220230420962
|
24/12/2023
|
premlal
|
1709005037WL035948
|
premlal
|
00415
|
SBIN0003508
|
143
|
143
|
Processed
|
12/03/2024
|
|
664334893
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-037-001/170
(BORI)
|
1709005037NRG24221220230420963
|
24/12/2023
|
premlal
|
1709005037WL035948
|
premlal
|
00415
|
SBIN0003508
|
130
|
130
|
Processed
|
12/03/2024
|
|
664334893
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-037-001/225
(BORI)
|
1709005037NRG24221220230420969
|
24/12/2023
|
bharat
|
1709005037WL035948
|
bharat
|
00415
|
SBIN0003508
|
143
|
143
|
Processed
|
12/03/2024
|
|
664334893
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-037-001/225
(BORI)
|
1709005037NRG24221220230420970
|
24/12/2023
|
nirasha bai
|
1709005037WL035948
|
nirasha bai
|
00415
|
SBIN0003508
|
143
|
143
|
Processed
|
12/03/2024
|
|
664334893
|
|
nirashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHNAGAR
|
MP-09-005-037-001/293-A
(BORI)
|
1709005037NRG24221220230420972
|
24/12/2023
|
govinda sau
|
1709005037WL035948
|
govinda sau
|
00415
|
SBIN0003508
|
143
|
143
|
Processed
|
12/03/2024
|
|
664334893
|
|
govindasau
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-037-001/319
(BORI)
|
1709005037NRG24221220230420974
|
24/12/2023
|
mahesh
|
1709005037WL035948
|
mahesh
|
00415
|
SBIN0003508
|
143
|
143
|
Processed
|
12/03/2024
|
|
664334893
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-049-001/108-A
(LAMTARA)
|
1709005049NRG24241220230424409
|
24/12/2023
|
NISHA BAI PAROUHA
|
1709005049WL036194
|
NISHA BAI PAROUHA
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
NISHABAIPAROUHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-049-001/154
(LAMTARA)
|
1709005049NRG24241220230424411
|
24/12/2023
|
DASHRATJ PRASAD YADAV
|
1709005049WL036194
|
DASHRATJ PRASAD YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
DASHRATJPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-049-001/176-A
(LAMTARA)
|
1709005049NRG24241220230424413
|
24/12/2023
|
paravati bai rajak
|
1709005049WL036194
|
paravati bai rajak
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
paravatibairajak
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-049-001/178
(LAMTARA)
|
1709005049NRG24241220230424414
|
24/12/2023
|
Gorelal
|
1709005049WL036194
|
Gorelal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-049-001/205
(LAMTARA)
|
1709005049NRG24241220230424415
|
24/12/2023
|
PANDU
|
1709005049WL036194
|
PANDU
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
PANDU
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-049-001/224
(LAMTARA)
|
1709005049NRG24241220230424416
|
24/12/2023
|
VIMALA BAI PAROUHA
|
1709005049WL036194
|
VIMALA BAI PAROUHA
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
VIMALABAIPAROUHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-049-001/224-A
(LAMTARA)
|
1709005049NRG24241220230424417
|
24/12/2023
|
NESHNARAYAN PAROUHA
|
1709005049WL036194
|
NESHNARAYAN PAROUHA
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
NESHNARAYANPAROUHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-049-001/229-A
(LAMTARA)
|
1709005049NRG24241220230424418
|
24/12/2023
|
Vimla
|
1709005049WL036194
|
Vimla
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-049-001/245
(LAMTARA)
|
1709005049NRG24241220230424419
|
24/12/2023
|
Sudama bai
|
1709005049WL036194
|
Sudama bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Sudamabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-049-001/259-A
(LAMTARA)
|
1709005049NRG24241220230424420
|
24/12/2023
|
CHHEDI LAL
|
1709005049WL036194
|
CHHEDI LAL
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
CHHEDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHAHNAGAR
|
MP-09-005-049-001/278-B
(LAMTARA)
|
1709005049NRG24241220230424421
|
24/12/2023
|
BAL KARAN YADAV
|
1709005049WL036194
|
BAL KARAN YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
BALKARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-049-001/281
(LAMTARA)
|
1709005049NRG24241220230424422
|
24/12/2023
|
ravindr kumar
|
1709005049WL036194
|
ravindr kumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
ravindrkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-049-001/286-A
(LAMTARA)
|
1709005049NRG24241220230424423
|
24/12/2023
|
bhagavandas patel
|
1709005049WL036194
|
bhagavandas patel
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
bhagavandaspatel
|
IDBI BANK(607095)
|
|
149
|
SHAHNAGAR
|
MP-09-005-049-001/323
(LAMTARA)
|
1709005049NRG24241220230424424
|
24/12/2023
|
seeta ram
|
1709005049WL036194
|
seeta ram
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-049-001/328-A
(LAMTARA)
|
1709005049NRG24241220230424425
|
24/12/2023
|
Lalli bai
|
1709005049WL036194
|
Lalli bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Lallibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-049-001/329
(LAMTARA)
|
1709005049NRG24241220230424426
|
24/12/2023
|
shakun yadav
|
1709005049WL036194
|
shakun yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
shakunyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-049-001/332
(LAMTARA)
|
1709005049NRG24241220230424427
|
24/12/2023
|
SUNEETA BAI
|
1709005049WL036194
|
SUNEETA BAI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-049-001/333-A
(LAMTARA)
|
1709005049NRG24241220230424428
|
24/12/2023
|
AJAY KUMAR NAMDEV
|
1709005049WL036194
|
AJAY KUMAR NAMDEV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
AJAYKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-049-001/337
(LAMTARA)
|
1709005049NRG24241220230424429
|
24/12/2023
|
Marrubai
|
1709005049WL036194
|
Marrubai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Marrubai
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-049-001/353
(LAMTARA)
|
1709005049NRG24241220230424430
|
24/12/2023
|
Har prasad Yadav
|
1709005049WL036194
|
Har prasad Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
HarprasadYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
156
|
SHAHNAGAR
|
MP-09-005-049-001/358
(LAMTARA)
|
1709005049NRG24241220230424431
|
24/12/2023
|
VED PRAKASH GUPTA
|
1709005049WL036194
|
VED PRAKASH GUPTA
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
VEDPRAKASHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-049-001/361-B
(LAMTARA)
|
1709005049NRG24241220230424432
|
24/12/2023
|
Arjun Prasad Yadav
|
1709005049WL036194
|
Arjun Prasad Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
ArjunPrasadYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHAHNAGAR
|
MP-09-005-049-001/363
(LAMTARA)
|
1709005049NRG24241220230424433
|
24/12/2023
|
ROOPPEE BAI YADAV
|
1709005049WL036194
|
ROOPPEE BAI YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
ROOPPEEBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-049-001/435-A
(LAMTARA)
|
1709005049NRG24241220230424435
|
24/12/2023
|
GORE LAL SEN
|
1709005049WL036194
|
GORE LAL SEN
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
GORELALSEN
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-049-001/441
(LAMTARA)
|
1709005049NRG24241220230424436
|
24/12/2023
|
AJAY KUMAR YADAV
|
1709005049WL036194
|
AJAY KUMAR YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
AJAYKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHAHNAGAR
|
MP-09-005-049-001/5
(LAMTARA)
|
1709005049NRG24241220230424438
|
24/12/2023
|
ramnaresh
|
1709005049WL036194
|
ramnaresh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-049-001/506
(LAMTARA)
|
1709005049NRG24241220230424439
|
24/12/2023
|
somvati bai yadav
|
1709005049WL036194
|
somvati bai yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
somvatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-049-001/528
(LAMTARA)
|
1709005049NRG24241220230424440
|
24/12/2023
|
VIMAL SINGH
|
1709005049WL036194
|
VIMAL SINGH
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
VIMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-049-001/54
(LAMTARA)
|
1709005049NRG24241220230424441
|
24/12/2023
|
PRADEEP YADAV
|
1709005049WL036194
|
PRADEEP YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
PRADEEPYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
165
|
SHAHNAGAR
|
MP-09-005-049-001/540
(LAMTARA)
|
1709005049NRG24241220230424442
|
24/12/2023
|
RAM BAI YADAV
|
1709005049WL036194
|
RAM BAI YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
RAMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-049-001/541
(LAMTARA)
|
1709005049NRG24241220230424443
|
24/12/2023
|
KAMLESH KUMAR YADAV
|
1709005049WL036194
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
KAMLESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHAHNAGAR
|
MP-09-005-049-001/78
(LAMTARA)
|
1709005049NRG24241220230424446
|
24/12/2023
|
Prakash
|
1709005049WL036194
|
Prakash
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-049-001/79
(LAMTARA)
|
1709005049NRG24241220230424447
|
24/12/2023
|
Ramnath
|
1709005049WL036194
|
Ramnath
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-058-001/238
(BISANI)
|
1709005058NRG24231220230424155
|
24/12/2023
|
siya bai
|
1709005058WL036175
|
siya bai
|
00415
|
SBIN0003508
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664334893
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-058-001/362-C
(BISANI)
|
1709005058NRG24231220230424158
|
24/12/2023
|
hake chamar
|
1709005058WL036175
|
hake chamar
|
00415
|
SBIN0003508
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664334893
|
|
hakechamar
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-058-001/437
(BISANI)
|
1709005058NRG24231220230424161
|
24/12/2023
|
kisiya bai
|
1709005058WL036175
|
kisiya bai
|
00415
|
SBIN0003508
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664334893
|
|
kisiyabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHNAGAR
|
MP-09-005-058-001/533
(BISANI)
|
1709005058NRG24231220230424163
|
24/12/2023
|
ramnarsh
|
1709005058WL036176
|
ramnarsh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
ramnarsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SHAHNAGAR
|
MP-09-005-060-001/133
(SHAHPUR KALA)
|
1709005060NRG24241220230424275
|
24/12/2023
|
Chandabai Vishwakaram
|
1709005060WL036186
|
Chandabai Vishwakaram
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
ChandabaiVishwakaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SHAHNAGAR
|
MP-09-005-060-001/133-A
(SHAHPUR KALA)
|
1709005060NRG24241220230424277
|
24/12/2023
|
Raksha Vishwakarma
|
1709005060WL036186
|
Raksha Vishwakarma
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
RakshaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-060-001/133-A
(SHAHPUR KALA)
|
1709005060NRG24241220230424276
|
24/12/2023
|
Sant Kumar Vishwakarma
|
1709005060WL036186
|
Sant Kumar Vishwakarma
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
SantKumarVishwakarma
|
AXIS BANK(607153)
|
|
176
|
SHAHNAGAR
|
MP-09-005-060-001/159-B
(SHAHPUR KALA)
|
1709005060NRG24241220230424279
|
24/12/2023
|
Santosh Adiwasi
|
1709005060WL036186
|
Santosh Adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
SantoshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHNAGAR
|
MP-09-005-060-001/198-A
(SHAHPUR KALA)
|
1709005060NRG24241220230424284
|
24/12/2023
|
Janki Bai
|
1709005060WL036186
|
Janki Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-060-001/224
(SHAHPUR KALA)
|
1709005060NRG24241220230424285
|
24/12/2023
|
sakun bai choudhari
|
1709005060WL036186
|
sakun bai choudhari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
sakunbaichoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHAHNAGAR
|
MP-09-005-060-001/255
(SHAHPUR KALA)
|
1709005060NRG24241220230424287
|
24/12/2023
|
Vidya Bai Adiwasi
|
1709005060WL036186
|
Vidya Bai Adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
VidyaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-060-001/269
(SHAHPUR KALA)
|
1709005060NRG24241220230424288
|
24/12/2023
|
Mithla Yadav
|
1709005060WL036186
|
Mithla Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
MithlaYadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHNAGAR
|
MP-09-005-060-001/300-A
(SHAHPUR KALA)
|
1709005060NRG24241220230424290
|
24/12/2023
|
Satendra Yadav
|
1709005060WL036186
|
Satendra Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
SatendraYadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-060-001/301
(SHAHPUR KALA)
|
1709005060NRG24241220230424291
|
24/12/2023
|
Rudra pratap Yadav
|
1709005060WL036186
|
Rudra pratap Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
RudrapratapYadav
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-060-001/304
(SHAHPUR KALA)
|
1709005060NRG24241220230424293
|
24/12/2023
|
Kaushilya Bai
|
1709005060WL036186
|
Kaushilya Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
KaushilyaBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-060-001/304-A
(SHAHPUR KALA)
|
1709005060NRG24241220230424294
|
24/12/2023
|
Ajay Kumar Yadav
|
1709005060WL036186
|
Ajay Kumar Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
AjayKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHNAGAR
|
MP-09-005-060-001/306
(SHAHPUR KALA)
|
1709005060NRG24241220230424295
|
24/12/2023
|
Ram sudarshan yadav
|
1709005060WL036186
|
Ram sudarshan yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Ramsudarshanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHAHNAGAR
|
MP-09-005-060-001/306-B
(SHAHPUR KALA)
|
1709005060NRG24241220230424296
|
24/12/2023
|
Ramlakhan Yadav
|
1709005060WL036186
|
Ramlakhan Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
RamlakhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SHAHNAGAR
|
MP-09-005-060-001/307
(SHAHPUR KALA)
|
1709005060NRG24241220230424297
|
24/12/2023
|
Kallu Lal
|
1709005060WL036186
|
Kallu Lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
KalluLal
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHNAGAR
|
MP-09-005-060-001/307-A
(SHAHPUR KALA)
|
1709005060NRG24241220230424299
|
24/12/2023
|
INDRAJEET YADAV
|
1709005060WL036186
|
INDRAJEET YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
INDRAJEETYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SHAHNAGAR
|
MP-09-005-060-001/307-C
(SHAHPUR KALA)
|
1709005060NRG24241220230424301
|
24/12/2023
|
Nandu lal yadav
|
1709005060WL036186
|
Nandu lal yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Nandulalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SHAHNAGAR
|
MP-09-005-060-001/319
(SHAHPUR KALA)
|
1709005060NRG24241220230424304
|
24/12/2023
|
VITONIYA BARMAN
|
1709005060WL036186
|
VITONIYA BARMAN
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
VITONIYABARMAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHNAGAR
|
MP-09-005-060-001/321
(SHAHPUR KALA)
|
1709005060NRG24241220230424307
|
24/12/2023
|
Ashish Patel
|
1709005060WL036186
|
Ashish Patel
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
AshishPatel
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHNAGAR
|
MP-09-005-060-001/321
(SHAHPUR KALA)
|
1709005060NRG24241220230424305
|
24/12/2023
|
Het Ram Patel
|
1709005060WL036186
|
Het Ram Patel
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
HetRamPatel
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHNAGAR
|
MP-09-005-060-001/321
(SHAHPUR KALA)
|
1709005060NRG24241220230424306
|
24/12/2023
|
SONA PATEL
|
1709005060WL036186
|
SONA PATEL
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
SONAPATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-060-001/334
(SHAHPUR KALA)
|
1709005060NRG24241220230424309
|
24/12/2023
|
Shivam
|
1709005060WL036186
|
Shivam
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SHAHNAGAR
|
MP-09-005-060-001/336
(SHAHPUR KALA)
|
1709005060NRG24241220230424310
|
24/12/2023
|
Ramlal Vishwakarma
|
1709005060WL036186
|
Ramlal Vishwakarma
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
RamlalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHNAGAR
|
MP-09-005-074-003/31
(TALA)
|
1709005074NRG24241220230424707
|
24/12/2023
|
Rajendra singh
|
1709005074WL036230
|
Rajendra singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-074-003/67
(TALA)
|
1709005074NRG24241220230424708
|
24/12/2023
|
Chhatar singh
|
1709005074WL036230
|
Chhatar singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/03/2024
|
|
664334893
|
|
Chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHNAGAR
|
MP-09-005-074-003/67-a
(TALA)
|
1709005074NRG24241220230424709
|
24/12/2023
|
govind singh
|
1709005074WL036230
|
govind singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHNAGAR
|
MP-09-005-074-003/67-a
(TALA)
|
1709005074NRG24241220230424710
|
24/12/2023
|
Rajlesh bai
|
1709005074WL036230
|
Rajlesh bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Rajleshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91916
|
91916
|
|
|
|
|
|
|
|
|
200
|
SHAHNAGAR
|
MP-09-005-006-001/161
(MAHARAJGANJ)
|
1709005006NRG24241220230424448
|
24/12/2023
|
Rajkumar lodhi
|
1709005006WL036195
|
Rajkumar lodhi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664334893
|
|
Rajkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHNAGAR
|
MP-09-005-006-001/70
(MAHARAJGANJ)
|
1709005006NRG24241220230424449
|
24/12/2023
|
Lokman lodhi
|
1709005006WL036195
|
Lokman lodhi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Lokmanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHAHNAGAR
|
MP-09-005-010-001/159-a
(BAMHOURI)
|
1709005010NRG24241220230424899
|
24/12/2023
|
muraree lal patel
|
1709005010WL036243
|
muraree lal patel
|
00415
|
SBIN0005496
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664334893
|
|
murareelalpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
203
|
SHAHNAGAR
|
MP-09-005-023-002/1-B
(PIPARIYAKALA)
|
1709005023NRG24231220230422748
|
24/12/2023
|
rajkiran
|
1709005023WL036085
|
rajkiran
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
rajkiran
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHNAGAR
|
MP-09-005-023-002/104
(PIPARIYAKALA)
|
1709005023NRG24231220230422758
|
24/12/2023
|
Kamalrani
|
1709005023WL036085
|
Kamalrani
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHNAGAR
|
MP-09-005-023-002/108-B
(PIPARIYAKALA)
|
1709005023NRG24231220230422762
|
24/12/2023
|
HALKEE BAI LODHI
|
1709005023WL036085
|
HALKEE BAI LODHI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
HALKEEBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHNAGAR
|
MP-09-005-023-002/113-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422771
|
24/12/2023
|
rampyari
|
1709005023WL036085
|
rampyari
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHNAGAR
|
MP-09-005-023-002/119-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422774
|
24/12/2023
|
sudha
|
1709005023WL036085
|
sudha
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHNAGAR
|
MP-09-005-023-002/122
(PIPARIYAKALA)
|
1709005023NRG24231220230422776
|
24/12/2023
|
ramkrapal
|
1709005023WL036085
|
ramkrapal
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAHNAGAR
|
MP-09-005-023-002/136-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422784
|
24/12/2023
|
rashmi
|
1709005023WL036085
|
rashmi
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SHAHNAGAR
|
MP-09-005-023-002/18
(PIPARIYAKALA)
|
1709005023NRG24231220230422788
|
24/12/2023
|
DASODABAI
|
1709005023WL036085
|
DASODABAI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHNAGAR
|
MP-09-005-023-002/21-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422792
|
24/12/2023
|
Ashok Rani Lodhi
|
1709005023WL036085
|
Ashok Rani Lodhi
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
AshokRaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHNAGAR
|
MP-09-005-023-002/22
(PIPARIYAKALA)
|
1709005023NRG24231220230422793
|
24/12/2023
|
jagdeesh
|
1709005023WL036085
|
jagdeesh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAHNAGAR
|
MP-09-005-023-002/22
(PIPARIYAKALA)
|
1709005023NRG24231220230422794
|
24/12/2023
|
Koshilyarani
|
1709005023WL036085
|
Koshilyarani
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Koshilyarani
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHNAGAR
|
MP-09-005-023-002/25
(PIPARIYAKALA)
|
1709005023NRG24231220230422797
|
24/12/2023
|
krishnapyari
|
1709005023WL036085
|
krishnapyari
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
krishnapyari
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHNAGAR
|
MP-09-005-023-002/31
(PIPARIYAKALA)
|
1709005023NRG24231220230422799
|
24/12/2023
|
kamalrani
|
1709005023WL036085
|
kamalrani
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/03/2024
|
|
664334893
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHAHNAGAR
|
MP-09-005-023-002/35
(PIPARIYAKALA)
|
1709005023NRG24231220230422804
|
24/12/2023
|
HUKMA
|
1709005023WL036085
|
HUKMA
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
HUKMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHNAGAR
|
MP-09-005-023-002/36-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422809
|
24/12/2023
|
SUSHEELA
|
1709005023WL036085
|
SUSHEELA
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHNAGAR
|
MP-09-005-023-002/42
(PIPARIYAKALA)
|
1709005023NRG24231220230422679
|
24/12/2023
|
rukman
|
1709005023WL036084
|
rukman
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
rukman
|
INDIAN BANK(607105)
|
|
219
|
SHAHNAGAR
|
MP-09-005-023-002/45
(PIPARIYAKALA)
|
1709005023NRG24231220230422682
|
24/12/2023
|
raju
|
1709005023WL036084
|
raju
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAHNAGAR
|
MP-09-005-023-002/47
(PIPARIYAKALA)
|
1709005023NRG24231220230422689
|
24/12/2023
|
sakhibai
|
1709005023WL036084
|
sakhibai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHAHNAGAR
|
MP-09-005-023-002/55-C
(PIPARIYAKALA)
|
1709005023NRG24231220230422707
|
24/12/2023
|
pappi bai
|
1709005023WL036084
|
pappi bai
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHNAGAR
|
MP-09-005-023-002/6-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422713
|
24/12/2023
|
VIMALA
|
1709005023WL036084
|
VIMALA
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHAHNAGAR
|
MP-09-005-023-002/64
(PIPARIYAKALA)
|
1709005023NRG24231220230422717
|
24/12/2023
|
BINIYABAI
|
1709005023WL036084
|
BINIYABAI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
BINIYABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHNAGAR
|
MP-09-005-023-002/81
(PIPARIYAKALA)
|
1709005023NRG24231220230422728
|
24/12/2023
|
ASHOKRANI
|
1709005023WL036084
|
ASHOKRANI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAHNAGAR
|
MP-09-005-023-002/83
(PIPARIYAKALA)
|
1709005023NRG24231220230422733
|
24/12/2023
|
PAN BAI
|
1709005023WL036084
|
PAN BAI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAHNAGAR
|
MP-09-005-023-002/84-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422735
|
24/12/2023
|
DROPATI
|
1709005023WL036084
|
DROPATI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHNAGAR
|
MP-09-005-023-002/85-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422737
|
24/12/2023
|
SEEMA
|
1709005023WL036084
|
SEEMA
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
228
|
SHAHNAGAR
|
MP-09-005-023-002/108-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422760
|
24/12/2023
|
LALITA
|
1709005023WL036085
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
LALITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SHAHNAGAR
|
MP-09-005-023-002/33
(PIPARIYAKALA)
|
1709005023NRG24231220230422801
|
24/12/2023
|
radha rani
|
1709005023WL036085
|
radha rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SHAHNAGAR
|
MP-09-005-023-002/47-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422690
|
24/12/2023
|
Baliram
|
1709005023WL036084
|
Baliram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334893
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SHAHNAGAR
|
MP-09-005-023-002/47-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422691
|
24/12/2023
|
Sunita
|
1709005023WL036084
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SHAHNAGAR
|
MP-09-005-023-002/78-A
(PIPARIYAKALA)
|
1709005023NRG24231220230422725
|
24/12/2023
|
SUMAN PYARI
|
1709005023WL036084
|
SUMAN PYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334893
|
|
SUMANPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SHAHNAGAR
|
MP-09-005-037-001/106
(BORI)
|
1709005037NRG24221220230420953
|
24/12/2023
|
rajesh
|
1709005037WL035948
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2020
|
2020
|
Processed
|
12/03/2024
|
|
664334893
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SHAHNAGAR
|
MP-09-005-037-001/119
(BORI)
|
1709005037NRG24221220230420958
|
24/12/2023
|
Janti
|
1709005037WL035948
|
Janti
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664334893
|
|
Janti
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHAHNAGAR
|
MP-09-005-037-001/119
(BORI)
|
1709005037NRG24221220230420959
|
24/12/2023
|
janti
|
1709005037WL035948
|
janti
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664334893
|
|
janti
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHAHNAGAR
|
MP-09-005-037-001/181-B
(BORI)
|
1709005037NRG24221220230420964
|
24/12/2023
|
Sohan
|
1709005037WL035948
|
Sohan
|
00602
|
SBIN0RRMBGB
|
26
|
26
|
Processed
|
12/03/2024
|
|
664334893
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHAHNAGAR
|
MP-09-005-037-001/193
(BORI)
|
1709005037NRG24221220230420965
|
24/12/2023
|
motilal
|
1709005037WL035948
|
motilal
|
00602
|
SBIN0RRMBGB
|
143
|
143
|
Processed
|
12/03/2024
|
|
664334893
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SHAHNAGAR
|
MP-09-005-037-001/193
(BORI)
|
1709005037NRG24221220230420966
|
24/12/2023
|
motilal
|
1709005037WL035948
|
motilal
|
00602
|
SBIN0RRMBGB
|
143
|
143
|
Processed
|
12/03/2024
|
|
664334893
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SHAHNAGAR
|
MP-09-005-037-001/193-A
(BORI)
|
1709005037NRG24221220230420968
|
24/12/2023
|
uma bai
|
1709005037WL035948
|
uma bai
|
00602
|
SBIN0RRMBGB
|
143
|
143
|
Processed
|
12/03/2024
|
|
664334893
|
|
umabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SHAHNAGAR
|
MP-09-005-037-001/293
(BORI)
|
1709005037NRG24221220230420971
|
24/12/2023
|
rampyari
|
1709005037WL035948
|
rampyari
|
00602
|
SBIN0RRMBGB
|
143
|
143
|
Processed
|
12/03/2024
|
|
664334893
|
|
rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SHAHNAGAR
|
MP-09-005-037-001/294
(BORI)
|
1709005037NRG24221220230420973
|
24/12/2023
|
parvati bai
|
1709005037WL035948
|
parvati bai
|
00602
|
SBIN0RRMBGB
|
143
|
143
|
Processed
|
12/03/2024
|
|
664334893
|
|
parvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SHAHNAGAR
|
MP-09-005-037-001/365-A
(BORI)
|
1709005037NRG24221220230420975
|
24/12/2023
|
shuseela bai
|
1709005037WL035948
|
shuseela bai
|
00602
|
SBIN0RRMBGB
|
143
|
143
|
Processed
|
12/03/2024
|
|
664334893
|
|
shuseelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SHAHNAGAR
|
MP-09-005-037-001/398-A
(BORI)
|
1709005037NRG24221220230420976
|
24/12/2023
|
BHURA
|
1709005037WL035948
|
BHURA
|
00602
|
SBIN0RRMBGB
|
143
|
143
|
Processed
|
12/03/2024
|
|
664334893
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHNAGAR
|
MP-09-005-037-001/403-A
(BORI)
|
1709005037NRG24221220230420977
|
24/12/2023
|
Ajju
|
1709005037WL035948
|
Ajju
|
00602
|
SBIN0RRMBGB
|
143
|
143
|
Processed
|
12/03/2024
|
|
664334893
|
|
Ajju
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHAHNAGAR
|
MP-09-005-049-001/154-B
(LAMTARA)
|
1709005049NRG24241220230424412
|
24/12/2023
|
Ranjeet Kumar Yadav
|
1709005049WL036194
|
Ranjeet Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
RanjeetKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SHAHNAGAR
|
MP-09-005-049-001/441-B
(LAMTARA)
|
1709005049NRG24241220230424437
|
24/12/2023
|
Mr.ARVIND KUMAR YADAV
|
1709005049WL036194
|
Mr.ARVIND KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Mr.ARVINDKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SHAHNAGAR
|
MP-09-005-058-001/236
(BISANI)
|
1709005058NRG24231220230424153
|
24/12/2023
|
chand bai
|
1709005058WL036175
|
chand bai
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664334893
|
|
chandbai
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHAHNAGAR
|
MP-09-005-058-001/236
(BISANI)
|
1709005058NRG24231220230424154
|
24/12/2023
|
chanda bai
|
1709005058WL036175
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664334893
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHAHNAGAR
|
MP-09-005-058-001/240
(BISANI)
|
1709005058NRG24231220230424156
|
24/12/2023
|
kesh kali chaudhari
|
1709005058WL036175
|
kesh kali chaudhari
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664334893
|
|
keshkalichaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SHAHNAGAR
|
MP-09-005-058-001/252
(BISANI)
|
1709005058NRG24231220230424157
|
24/12/2023
|
Maniram
|
1709005058WL036175
|
Maniram
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664334893
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SHAHNAGAR
|
MP-09-005-058-001/362-C
(BISANI)
|
1709005058NRG24231220230424159
|
24/12/2023
|
LAXMI BAI
|
1709005058WL036175
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664334893
|
|
LAXMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SHAHNAGAR
|
MP-09-005-058-001/437
(BISANI)
|
1709005058NRG24231220230424160
|
24/12/2023
|
satiya
|
1709005058WL036175
|
satiya
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664334893
|
|
satiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SHAHNAGAR
|
MP-09-005-058-001/590
(BISANI)
|
1709005058NRG24231220230424152
|
24/12/2023
|
Ashok kumar
|
1709005058WL036174
|
Ashok kumar
|
00602
|
SBIN0RRMBGB
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
664334893
|
|
Ashokkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
254
|
SHAHNAGAR
|
MP-09-005-058-001/75
(BISANI)
|
1709005058NRG24231220230424142
|
24/12/2023
|
Pradeep
|
1709005058WL036171
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664334893
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHAHNAGAR
|
MP-09-005-058-001/793
(BISANI)
|
1709005058NRG24101220230397132
|
24/12/2023
|
Prabhu
|
1709005058WL034336
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664334893
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHAHNAGAR
|
MP-09-005-058-001/931
(BISANI)
|
1709005058NRG24231220230424162
|
24/12/2023
|
galiya bai
|
1709005058WL036175
|
galiya bai
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664334893
|
|
galiyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SHAHNAGAR
|
MP-09-005-058-002/67-A
(BISANI)
|
1709005058NRG24231220230424144
|
24/12/2023
|
ARCHANA YADAV
|
1709005058WL036171
|
ARCHANA YADAV
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664334893
|
|
ARCHANAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SHAHNAGAR
|
MP-09-005-058-002/67-A
(BISANI)
|
1709005058NRG24231220230424143
|
24/12/2023
|
Arvind
|
1709005058WL036171
|
Arvind
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664334893
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SHAHNAGAR
|
MP-09-005-060-001/126
(SHAHPUR KALA)
|
1709005060NRG24241220230424272
|
24/12/2023
|
Preeti Gautam
|
1709005060WL036186
|
Preeti Gautam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
PreetiGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SHAHNAGAR
|
MP-09-005-060-001/133
(SHAHPUR KALA)
|
1709005060NRG24241220230424274
|
24/12/2023
|
Ramkesh
|
1709005060WL036186
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SHAHNAGAR
|
MP-09-005-060-001/153-B
(SHAHPUR KALA)
|
1709005060NRG24241220230424278
|
24/12/2023
|
Bharat
|
1709005060WL036186
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SHAHNAGAR
|
MP-09-005-060-001/163
(SHAHPUR KALA)
|
1709005060NRG24241220230424280
|
24/12/2023
|
suggo
|
1709005060WL036186
|
suggo
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
suggo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SHAHNAGAR
|
MP-09-005-060-001/176
(SHAHPUR KALA)
|
1709005060NRG24241220230424281
|
24/12/2023
|
Mahpal Singh
|
1709005060WL036186
|
Mahpal Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
MahpalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SHAHNAGAR
|
MP-09-005-060-001/196-A
(SHAHPUR KALA)
|
1709005060NRG24241220230424283
|
24/12/2023
|
Ram singh
|
1709005060WL036186
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHAHNAGAR
|
MP-09-005-060-001/196-A
(SHAHPUR KALA)
|
1709005060NRG24241220230424282
|
24/12/2023
|
Ram singh
|
1709005060WL036186
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SHAHNAGAR
|
MP-09-005-060-001/23-B
(SHAHPUR KALA)
|
1709005060NRG24241220230424286
|
24/12/2023
|
Badi
|
1709005060WL036186
|
Badi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Badi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SHAHNAGAR
|
MP-09-005-060-001/307
(SHAHPUR KALA)
|
1709005060NRG24241220230424298
|
24/12/2023
|
Pooja yadav
|
1709005060WL036186
|
Pooja yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Poojayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SHAHNAGAR
|
MP-09-005-060-001/307-A
(SHAHPUR KALA)
|
1709005060NRG24241220230424300
|
24/12/2023
|
Sakhi Bai
|
1709005060WL036186
|
Sakhi Bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
SakhiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SHAHNAGAR
|
MP-09-005-060-001/310
(SHAHPUR KALA)
|
1709005060NRG24241220230424302
|
24/12/2023
|
Bindravan Patel
|
1709005060WL036186
|
Bindravan Patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
BindravanPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHAHNAGAR
|
MP-09-005-060-001/333
(SHAHPUR KALA)
|
1709005060NRG24241220230424308
|
24/12/2023
|
Vijay laxmi
|
1709005060WL036186
|
Vijay laxmi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
Vijaylaxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61764
|
61764
|
|
|
|
|
|
|
|
|
271
|
SHAHNAGAR
|
MP-09-005-037-001/113
(BORI)
|
1709005037NRG24221220230420954
|
24/12/2023
|
Suhadra bai
|
1709005037WL035948
|
Suhadra bai
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
664334893
|
|
Suhadrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SHAHNAGAR
|
MP-09-005-037-001/113
(BORI)
|
1709005037NRG24221220230420955
|
24/12/2023
|
Suhadra bai
|
1709005037WL035948
|
Suhadra bai
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
664334893
|
|
Suhadrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SHAHNAGAR
|
MP-09-005-058-001/344
(BISANI)
|
1709005058NRG24231220230424141
|
24/12/2023
|
karan rathoure
|
1709005058WL036171
|
karan rathoure
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664334893
|
|
karanrathoure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SHAHNAGAR
|
MP-09-005-060-001/131-a
(SHAHPUR KALA)
|
1709005060NRG24241220230424273
|
24/12/2023
|
Pinki Vishwakarama
|
1709005060WL036186
|
Pinki Vishwakarama
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
PinkiVishwakarama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SHAHNAGAR
|
MP-09-005-060-001/29-A
(SHAHPUR KALA)
|
1709005060NRG24241220230424289
|
24/12/2023
|
Mallo Bai
|
1709005060WL036186
|
Mallo Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
MalloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SHAHNAGAR
|
MP-09-005-060-001/302
(SHAHPUR KALA)
|
1709005060NRG24241220230424292
|
24/12/2023
|
Sardar Bai
|
1709005060WL036186
|
Sardar Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
SardarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SHAHNAGAR
|
MP-09-005-060-001/317
(SHAHPUR KALA)
|
1709005060NRG24241220230424303
|
24/12/2023
|
Ajay Kumar
|
1709005060WL036186
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
AjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SHAHNAGAR
|
MP-09-005-060-001/337
(SHAHPUR KALA)
|
1709005060NRG24241220230424311
|
24/12/2023
|
Raj Kumar Patel
|
1709005060WL036186
|
Raj Kumar Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
RajKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SHAHNAGAR
|
MP-09-005-060-001/338-A
(SHAHPUR KALA)
|
1709005060NRG24241220230424312
|
24/12/2023
|
Durgesh Patel
|
1709005060WL036186
|
Durgesh Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
DurgeshPatel
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHAHNAGAR
|
MP-09-005-060-001/339
(SHAHPUR KALA)
|
1709005060NRG24241220230424313
|
24/12/2023
|
Ramnarayan Gautam
|
1709005060WL036186
|
Ramnarayan Gautam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
RamnarayanGautam
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHAHNAGAR
|
MP-09-005-060-001/342
(SHAHPUR KALA)
|
1709005060NRG24241220230424314
|
24/12/2023
|
Shankar Patel
|
1709005060WL036186
|
Shankar Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
ShankarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SHAHNAGAR
|
MP-09-005-060-001/343
(SHAHPUR KALA)
|
1709005060NRG24241220230424315
|
24/12/2023
|
Seeta Ram
|
1709005060WL036186
|
Seeta Ram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
SeetaRam
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHAHNAGAR
|
MP-09-005-060-001/344
(SHAHPUR KALA)
|
1709005060NRG24241220230424316
|
24/12/2023
|
Mool Chandra Patel
|
1709005060WL036186
|
Mool Chandra Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
MoolChandraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SHAHNAGAR
|
MP-09-005-060-001/345
(SHAHPUR KALA)
|
1709005060NRG24241220230424317
|
24/12/2023
|
Gyan Chandra
|
1709005060WL036186
|
Gyan Chandra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
GyanChandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SHAHNAGAR
|
MP-09-005-060-001/346
(SHAHPUR KALA)
|
1709005060NRG24241220230424318
|
24/12/2023
|
Jaykaran Patel
|
1709005060WL036186
|
Jaykaran Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
JaykaranPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SHAHNAGAR
|
MP-09-005-060-001/346
(SHAHPUR KALA)
|
1709005060NRG24241220230424319
|
24/12/2023
|
Sumat Bai
|
1709005060WL036186
|
Sumat Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
SumatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SHAHNAGAR
|
MP-09-005-060-001/348
(SHAHPUR KALA)
|
1709005060NRG24241220230424320
|
24/12/2023
|
Radha Bai
|
1709005060WL036186
|
Radha Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SHAHNAGAR
|
MP-09-005-060-001/349
(SHAHPUR KALA)
|
1709005060NRG24241220230424321
|
24/12/2023
|
Yogendra Singh
|
1709005060WL036186
|
Yogendra Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334893
|
|
YogendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25524
|
25524
|
|
|
|
|
|
|
|
|
289
|
SHAHNAGAR
|
MP-09-005-081-003/3-B
(MAHGAWAN BARHO)
|
1709005081NRG24241220230424248
|
24/12/2023
|
Gore Lal
|
1709005081WL036184
|
Gore Lal
|
00703
|
AIRP0000001
|
844
|
844
|
Processed
|
12/03/2024
|
|
664334893
|
|
GoreLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
SHAHNAGAR
|
MP-09-005-081-003/3-B
(MAHGAWAN BARHO)
|
1709005081NRG24241220230424247
|
24/12/2023
|
Gore Lal
|
1709005081WL036184
|
Gore Lal
|
00703
|
AIRP0000001
|
844
|
844
|
Processed
|
12/03/2024
|
|
664334893
|
|
GoreLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377944
|
377944
|
|
|
|
|
|
|
|