|
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-09-005-016-003/18
(PHATEPUR)
|
1709005016NRG24160520230059084
|
16/05/2023
|
Tilakrani
|
1709005016WL005387
|
Tilakrani
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
20/05/2023
|
|
787211310
|
|
Tilakrani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-016-003/19-A
(PHATEPUR)
|
1709005016NRG24160520230059085
|
16/05/2023
|
Deelan
|
1709005016WL005387
|
Deelan
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
20/05/2023
|
|
787211310
|
|
Deelan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-016-003/2-A
(PHATEPUR)
|
1709005016NRG24160520230059086
|
16/05/2023
|
Bhupat
|
1709005016WL005387
|
Bhupat
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
20/05/2023
|
|
787211310
|
|
Bhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHNAGAR
|
MP-09-005-016-003/22
(PHATEPUR)
|
1709005016NRG24160520230059087
|
16/05/2023
|
Gyani
|
1709005016WL005387
|
Gyani
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
20/05/2023
|
|
787211310
|
|
Gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHNAGAR
|
MP-09-005-016-003/26-B
(PHATEPUR)
|
1709005016NRG24160520230059089
|
16/05/2023
|
Kalyan
|
1709005016WL005387
|
Kalyan
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
20/05/2023
|
|
787211310
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHNAGAR
|
MP-09-005-016-003/27-A
(PHATEPUR)
|
1709005016NRG24160520230059090
|
16/05/2023
|
Dev Singh
|
1709005016WL005387
|
Dev Singh
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
20/05/2023
|
|
787211310
|
|
DevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHNAGAR
|
MP-09-005-016-003/28
(PHATEPUR)
|
1709005016NRG24160520230059091
|
16/05/2023
|
Takhat Singh
|
1709005016WL005387
|
Takhat Singh
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
20/05/2023
|
|
787211310
|
|
TakhatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHNAGAR
|
MP-09-005-016-003/29
(PHATEPUR)
|
1709005016NRG24160520230059093
|
16/05/2023
|
mahendra
|
1709005016WL005387
|
mahendra
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
20/05/2023
|
|
787211310
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-016-003/30
(PHATEPUR)
|
1709005016NRG24160520230059094
|
16/05/2023
|
Bhagwandas
|
1709005016WL005387
|
Bhagwandas
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
20/05/2023
|
|
787211310
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHNAGAR
|
MP-09-005-016-003/30
(PHATEPUR)
|
1709005016NRG24160520230059095
|
16/05/2023
|
jankrani
|
1709005016WL005387
|
jankrani
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
20/05/2023
|
|
787211310
|
|
jankrani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHNAGAR
|
MP-09-005-016-003/34-A
(PHATEPUR)
|
1709005016NRG24160520230059098
|
16/05/2023
|
narayan
|
1709005016WL005387
|
narayan
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
20/05/2023
|
|
787211310
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHNAGAR
|
MP-09-005-016-003/41
(PHATEPUR)
|
1709005016NRG24160520230059102
|
16/05/2023
|
Kripal Singh
|
1709005016WL005387
|
Kripal Singh
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
20/05/2023
|
|
787211310
|
|
KripalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHNAGAR
|
MP-09-005-016-003/42
(PHATEPUR)
|
1709005016NRG24160520230059103
|
16/05/2023
|
santosh
|
1709005016WL005387
|
santosh
|
00089
|
CBIN0282625
|
198
|
198
|
Processed
|
20/05/2023
|
|
787211310
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHNAGAR
|
MP-09-005-016-003/42-A
(PHATEPUR)
|
1709005016NRG24160520230059104
|
16/05/2023
|
seetaram
|
1709005016WL005387
|
seetaram
|
00089
|
CBIN0282625
|
198
|
198
|
Processed
|
20/05/2023
|
|
787211310
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHNAGAR
|
MP-09-005-016-003/51
(PHATEPUR)
|
1709005016NRG24160520230059106
|
16/05/2023
|
munna singh
|
1709005016WL005387
|
munna singh
|
00089
|
CBIN0282625
|
198
|
198
|
Processed
|
20/05/2023
|
|
787211310
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHNAGAR
|
MP-09-005-022-001/140
(BAGHWARKALA)
|
1709005022NRG24150520230057972
|
16/05/2023
|
SHANKAR LAL
|
1709005022WL005303
|
SHANKAR LAL
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHNAGAR
|
MP-09-005-022-001/147
(BAGHWARKALA)
|
1709005022NRG24150520230057973
|
16/05/2023
|
DILLEE
|
1709005022WL005303
|
DILLEE
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
DILLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHNAGAR
|
MP-09-005-022-001/147-a
(BAGHWARKALA)
|
1709005022NRG24150520230057974
|
16/05/2023
|
Lal mandi
|
1709005022WL005303
|
Lal mandi
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
Lalmandi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHNAGAR
|
MP-09-005-022-001/167-A
(BAGHWARKALA)
|
1709005022NRG24150520230057975
|
16/05/2023
|
Vimal
|
1709005022WL005303
|
Vimal
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
Vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHNAGAR
|
MP-09-005-022-001/185
(BAGHWARKALA)
|
1709005022NRG24150520230057976
|
16/05/2023
|
Bhola
|
1709005022WL005303
|
Bhola
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
Bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHNAGAR
|
MP-09-005-022-001/185
(BAGHWARKALA)
|
1709005022NRG24150520230057977
|
16/05/2023
|
PYARI BAI PRAJAPTI
|
1709005022WL005303
|
PYARI BAI PRAJAPTI
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
PYARIBAIPRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHNAGAR
|
MP-09-005-022-001/185-A
(BAGHWARKALA)
|
1709005022NRG24150520230057978
|
16/05/2023
|
Mohan
|
1709005022WL005303
|
Mohan
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHNAGAR
|
MP-09-005-022-001/189-A
(BAGHWARKALA)
|
1709005022NRG24150520230057979
|
16/05/2023
|
BHAGCHAND
|
1709005022WL005303
|
BHAGCHAND
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHNAGAR
|
MP-09-005-022-001/233-A
(BAGHWARKALA)
|
1709005022NRG24150520230057981
|
16/05/2023
|
ARVIND
|
1709005022WL005303
|
ARVIND
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHNAGAR
|
MP-09-005-022-001/234
(BAGHWARKALA)
|
1709005022NRG24150520230057982
|
16/05/2023
|
GANESH
|
1709005022WL005303
|
GANESH
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHNAGAR
|
MP-09-005-022-001/271
(BAGHWARKALA)
|
1709005022NRG24150520230058011
|
16/05/2023
|
BEER SINGH
|
1709005022WL005304
|
BEER SINGH
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHNAGAR
|
MP-09-005-022-001/271
(BAGHWARKALA)
|
1709005022NRG24150520230058012
|
16/05/2023
|
TARA BAI
|
1709005022WL005304
|
TARA BAI
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHNAGAR
|
MP-09-005-022-001/271-A
(BAGHWARKALA)
|
1709005022NRG24150520230058013
|
16/05/2023
|
DEVRAJ
|
1709005022WL005304
|
DEVRAJ
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
DEVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHNAGAR
|
MP-09-005-022-001/271-A
(BAGHWARKALA)
|
1709005022NRG24150520230058014
|
16/05/2023
|
SHANTI
|
1709005022WL005304
|
SHANTI
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHNAGAR
|
MP-09-005-022-001/272
(BAGHWARKALA)
|
1709005022NRG24150520230058015
|
16/05/2023
|
MEETRAM
|
1709005022WL005304
|
MEETRAM
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
MEETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHNAGAR
|
MP-09-005-022-001/272
(BAGHWARKALA)
|
1709005022NRG24150520230058016
|
16/05/2023
|
RAINA BAI LODHI
|
1709005022WL005304
|
RAINA BAI LODHI
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
RAINABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHNAGAR
|
MP-09-005-022-001/280
(BAGHWARKALA)
|
1709005022NRG24150520230057984
|
16/05/2023
|
NAMAIYA
|
1709005022WL005303
|
NAMAIYA
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
NAMAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHNAGAR
|
MP-09-005-022-001/282
(BAGHWARKALA)
|
1709005022NRG24150520230057985
|
16/05/2023
|
KANHAIYA
|
1709005022WL005303
|
KANHAIYA
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHNAGAR
|
MP-09-005-022-001/282
(BAGHWARKALA)
|
1709005022NRG24150520230057986
|
16/05/2023
|
PREM BAI
|
1709005022WL005303
|
PREM BAI
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHNAGAR
|
MP-09-005-022-001/300
(BAGHWARKALA)
|
1709005022NRG24150520230058017
|
16/05/2023
|
BUDHIYA
|
1709005022WL005304
|
BUDHIYA
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHNAGAR
|
MP-09-005-022-001/300
(BAGHWARKALA)
|
1709005022NRG24150520230058018
|
16/05/2023
|
SARMAN KORI
|
1709005022WL005304
|
SARMAN KORI
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
SARMANKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHNAGAR
|
MP-09-005-022-001/300-A
(BAGHWARKALA)
|
1709005022NRG24150520230058019
|
16/05/2023
|
kamlesh
|
1709005022WL005304
|
kamlesh
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHNAGAR
|
MP-09-005-022-001/300-A
(BAGHWARKALA)
|
1709005022NRG24150520230058020
|
16/05/2023
|
UMABHARTI
|
1709005022WL005304
|
UMABHARTI
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
UMABHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHNAGAR
|
MP-09-005-022-001/341
(BAGHWARKALA)
|
1709005022NRG24150520230057947
|
16/05/2023
|
sukku
|
1709005022WL005301
|
sukku
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
sukku
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHNAGAR
|
MP-09-005-022-001/342-A
(BAGHWARKALA)
|
1709005022NRG24150520230058022
|
16/05/2023
|
ram shing
|
1709005022WL005304
|
ram shing
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
ramshing
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHNAGAR
|
MP-09-005-022-001/342-A
(BAGHWARKALA)
|
1709005022NRG24150520230058021
|
16/05/2023
|
RAM SINGH
|
1709005022WL005304
|
RAM SINGH
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHNAGAR
|
MP-09-005-022-001/362
(BAGHWARKALA)
|
1709005022NRG24150520230057949
|
16/05/2023
|
LAKHAN
|
1709005022WL005301
|
LAKHAN
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHNAGAR
|
MP-09-005-022-001/402-B
(BAGHWARKALA)
|
1709005022NRG24150520230057988
|
16/05/2023
|
MADHAV
|
1709005022WL005303
|
MADHAV
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHNAGAR
|
MP-09-005-022-001/418
(BAGHWARKALA)
|
1709005022NRG24150520230058024
|
16/05/2023
|
dal chand
|
1709005022WL005304
|
dal chand
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHNAGAR
|
MP-09-005-022-001/418
(BAGHWARKALA)
|
1709005022NRG24150520230058023
|
16/05/2023
|
dal chand
|
1709005022WL005304
|
dal chand
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHNAGAR
|
MP-09-005-022-003/107
(BAGHWARKALA)
|
1709005022NRG24150520230057950
|
16/05/2023
|
CHHOTELAL
|
1709005022WL005301
|
CHHOTELAL
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHNAGAR
|
MP-09-005-022-003/112-B
(BAGHWARKALA)
|
1709005022NRG24150520230057952
|
16/05/2023
|
kamlesh
|
1709005022WL005301
|
kamlesh
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHNAGAR
|
MP-09-005-022-003/112-B
(BAGHWARKALA)
|
1709005022NRG24150520230057951
|
16/05/2023
|
kamlesh
|
1709005022WL005301
|
kamlesh
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHNAGAR
|
MP-09-005-022-003/20
(BAGHWARKALA)
|
1709005022NRG24150520230057954
|
16/05/2023
|
preamsukh
|
1709005022WL005301
|
preamsukh
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
preamsukh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHNAGAR
|
MP-09-005-022-003/20
(BAGHWARKALA)
|
1709005022NRG24150520230057953
|
16/05/2023
|
preamsukh
|
1709005022WL005301
|
preamsukh
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
preamsukh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHNAGAR
|
MP-09-005-022-003/51
(BAGHWARKALA)
|
1709005022NRG24150520230057955
|
16/05/2023
|
UMAPRASAD
|
1709005022WL005301
|
UMAPRASAD
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
UMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHNAGAR
|
MP-09-005-031-004/11
(PATNA)
|
1709005022NRG24150520230057989
|
16/05/2023
|
bhagchand
|
1709005022WL005303
|
bhagchand
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHNAGAR
|
MP-09-005-031-004/19-A
(PATNA)
|
1709005022NRG24150520230057991
|
16/05/2023
|
bhagirath
|
1709005022WL005303
|
bhagirath
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-031-004/26-A
(PATNA)
|
1709005022NRG24150520230057992
|
16/05/2023
|
Dwarka
|
1709005022WL005303
|
Dwarka
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
Dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHNAGAR
|
MP-09-005-031-004/33-A
(PATNA)
|
1709005022NRG24150520230057993
|
16/05/2023
|
Deepchandra
|
1709005022WL005303
|
Deepchandra
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
Deepchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHNAGAR
|
MP-09-005-031-004/33-B
(PATNA)
|
1709005022NRG24150520230057996
|
16/05/2023
|
lakhansingh
|
1709005022WL005303
|
lakhansingh
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHNAGAR
|
MP-09-005-031-004/33-B
(PATNA)
|
1709005022NRG24150520230057995
|
16/05/2023
|
lakhansingh
|
1709005022WL005303
|
lakhansingh
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHNAGAR
|
MP-09-005-031-004/33-C
(PATNA)
|
1709005022NRG24150520230057997
|
16/05/2023
|
mukundsingh
|
1709005022WL005303
|
mukundsingh
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
mukundsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
59
|
SHAHNAGAR
|
MP-09-005-031-004/39-B
(PATNA)
|
1709005022NRG24150520230058001
|
16/05/2023
|
pyare lal
|
1709005022WL005303
|
pyare lal
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHNAGAR
|
MP-09-005-031-004/39-B
(PATNA)
|
1709005022NRG24150520230058002
|
16/05/2023
|
PYARELAL
|
1709005022WL005303
|
PYARELAL
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-031-004/42-A
(PATNA)
|
1709005022NRG24150520230058004
|
16/05/2023
|
Halku
|
1709005022WL005303
|
Halku
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
Halku
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-031-004/42-A
(PATNA)
|
1709005022NRG24150520230058003
|
16/05/2023
|
HALKU
|
1709005022WL005303
|
HALKU
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
HALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHNAGAR
|
MP-09-005-031-004/45-a
(PATNA)
|
1709005022NRG24150520230058006
|
16/05/2023
|
KASHIRAM
|
1709005022WL005303
|
KASHIRAM
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHNAGAR
|
MP-09-005-031-004/45-a
(PATNA)
|
1709005022NRG24150520230058005
|
16/05/2023
|
kasiram
|
1709005022WL005303
|
kasiram
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
kasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHNAGAR
|
MP-09-005-031-004/54-A
(PATNA)
|
1709005022NRG24150520230058007
|
16/05/2023
|
ramdas
|
1709005022WL005303
|
ramdas
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHNAGAR
|
MP-09-005-031-004/63-b
(PATNA)
|
1709005022NRG24150520230058010
|
16/05/2023
|
B HOODAR
|
1709005022WL005303
|
B HOODAR
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
BHOODAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-031-004/63-b
(PATNA)
|
1709005022NRG24150520230058009
|
16/05/2023
|
Bhudar
|
1709005022WL005303
|
Bhudar
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
Bhudar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77154
|
77154
|
|
|
|
|
|
|
|
|
68
|
SHAHNAGAR
|
MP-09-005-015-005/50-A
(MANKI)
|
1709005015NRG24150520230058441
|
16/05/2023
|
rajkumar ahirwar
|
1709005015WL005345
|
rajkumar ahirwar
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787211310
|
|
rajkumarahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
SHAHNAGAR
|
MP-09-005-045-002/171-B
(BUDHROUD)
|
1709005045NRG24160520230059198
|
16/05/2023
|
suhag bai rathaur
|
1709005045WL005393
|
suhag bai rathaur
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
suhagbairathaur
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-045-002/172
(BUDHROUD)
|
1709005045NRG24160520230059200
|
16/05/2023
|
Mohan Singh
|
1709005045WL005393
|
Mohan Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-045-002/172
(BUDHROUD)
|
1709005045NRG24160520230059199
|
16/05/2023
|
Mohan Singh
|
1709005045WL005393
|
Mohan Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-045-002/43-A
(BUDHROUD)
|
1709005045NRG24160520230059170
|
16/05/2023
|
shivraj
|
1709005045WL005390
|
shivraj
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHAHNAGAR
|
MP-09-005-045-002/43-B
(BUDHROUD)
|
1709005045NRG24160520230059172
|
16/05/2023
|
kalpana
|
1709005045WL005390
|
kalpana
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-045-002/43-B
(BUDHROUD)
|
1709005045NRG24160520230059171
|
16/05/2023
|
kalpana
|
1709005045WL005390
|
kalpana
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
kalpana
|
BANK OF BARODA(606985)
|
|
75
|
SHAHNAGAR
|
MP-09-005-045-002/97
(BUDHROUD)
|
1709005045NRG24160520230059175
|
16/05/2023
|
shreeprasad
|
1709005045WL005390
|
shreeprasad
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
shreeprasad
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-045-002/97
(BUDHROUD)
|
1709005045NRG24160520230059176
|
16/05/2023
|
triveni bai
|
1709005045WL005390
|
triveni bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
trivenibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
77
|
SHAHNAGAR
|
MP-09-005-045-001/31
(BUDHROUD)
|
1709005045NRG24160520230059196
|
16/05/2023
|
sita yadav
|
1709005045WL005393
|
sita yadav
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
sitayadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-045-002/120
(BUDHROUD)
|
1709005045NRG24160520230059162
|
16/05/2023
|
kailash
|
1709005045WL005390
|
kailash
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-045-002/137-A
(BUDHROUD)
|
1709005045NRG24160520230059163
|
16/05/2023
|
jai singh
|
1709005045WL005390
|
jai singh
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-045-002/180
(BUDHROUD)
|
1709005045NRG24160520230059164
|
16/05/2023
|
nirbhay
|
1709005045WL005390
|
nirbhay
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-045-002/187-C
(BUDHROUD)
|
1709005045NRG24160520230059201
|
16/05/2023
|
savitri bai
|
1709005045WL005393
|
savitri bai
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAHNAGAR
|
MP-09-005-045-002/187-C
(BUDHROUD)
|
1709005045NRG24160520230059202
|
16/05/2023
|
savitri bai rathour
|
1709005045WL005393
|
savitri bai rathour
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
savitribairathour
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-045-002/192-A
(BUDHROUD)
|
1709005045NRG24160520230059206
|
16/05/2023
|
rajkumari
|
1709005045WL005393
|
rajkumari
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-045-002/194
(BUDHROUD)
|
1709005045NRG24160520230059165
|
16/05/2023
|
daddu
|
1709005045WL005390
|
daddu
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
daddu
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-045-002/212
(BUDHROUD)
|
1709005045NRG24160520230059167
|
16/05/2023
|
Jayanty Bai
|
1709005045WL005390
|
Jayanty Bai
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
JayantyBai
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
86
|
SHAHNAGAR
|
MP-09-005-045-002/317
(BUDHROUD)
|
1709005045NRG24160520230059169
|
16/05/2023
|
deepa singh
|
1709005045WL005390
|
deepa singh
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
deepasingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-045-002/317
(BUDHROUD)
|
1709005045NRG24160520230059168
|
16/05/2023
|
deepa singh
|
1709005045WL005390
|
deepa singh
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
deepasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAHNAGAR
|
MP-09-005-045-002/66
(BUDHROUD)
|
1709005045NRG24160520230059174
|
16/05/2023
|
matiya
|
1709005045WL005390
|
matiya
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-051-001/10
(TUDA)
|
1709005051NRG24160520230058663
|
16/05/2023
|
SANJO BAI ADIWASI
|
1709005051WL005363
|
SANJO BAI ADIWASI
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
SANJOBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SHAHNAGAR
|
MP-09-005-051-001/10
(TUDA)
|
1709005051NRG24160520230058662
|
16/05/2023
|
SANJO BAI ADIWASI
|
1709005051WL005363
|
SANJO BAI ADIWASI
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
SANJOBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SHAHNAGAR
|
MP-09-005-051-001/11
(TUDA)
|
1709005051NRG24160520230058664
|
16/05/2023
|
lakhan lal adivashi
|
1709005051WL005363
|
lakhan lal adivashi
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
lakhanlaladivashi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-051-001/11-A
(TUDA)
|
1709005051NRG24160520230058667
|
16/05/2023
|
baisakhu adiwashi
|
1709005051WL005363
|
baisakhu adiwashi
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
baisakhuadiwashi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-051-001/11-A
(TUDA)
|
1709005051NRG24160520230058666
|
16/05/2023
|
baisakhu adiwashi
|
1709005051WL005363
|
baisakhu adiwashi
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
baisakhuadiwashi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-051-001/111
(TUDA)
|
1709005051NRG24160520230058669
|
16/05/2023
|
Sampat choudhari
|
1709005051WL005363
|
Sampat choudhari
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
Sampatchoudhari
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-051-001/111
(TUDA)
|
1709005051NRG24160520230058668
|
16/05/2023
|
Sampat choudhari
|
1709005051WL005363
|
Sampat choudhari
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
Sampatchoudhari
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-051-001/111-A
(TUDA)
|
1709005051NRG24160520230058670
|
16/05/2023
|
Saukhee lal choudhari
|
1709005051WL005363
|
Saukhee lal choudhari
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
Saukheelalchoudhari
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-051-001/111-A
(TUDA)
|
1709005051NRG24160520230058671
|
16/05/2023
|
SHAUKHI LAL
|
1709005051WL005363
|
SHAUKHI LAL
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
SHAUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-051-001/112-A
(TUDA)
|
1709005051NRG24160520230058675
|
16/05/2023
|
sanjo bai
|
1709005051WL005363
|
sanjo bai
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-051-001/113
(TUDA)
|
1709005051NRG24160520230058676
|
16/05/2023
|
Chhatti Adivashi
|
1709005051WL005363
|
Chhatti Adivashi
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
ChhattiAdivashi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-051-001/113-A
(TUDA)
|
1709005051NRG24160520230058679
|
16/05/2023
|
Omkar adivashi
|
1709005051WL005363
|
Omkar adivashi
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
Omkaradivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHAHNAGAR
|
MP-09-005-051-001/113-A
(TUDA)
|
1709005051NRG24160520230058678
|
16/05/2023
|
Omkar adivashi
|
1709005051WL005363
|
Omkar adivashi
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
Omkaradivashi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-051-001/132
(TUDA)
|
1709005051NRG24160520230058681
|
16/05/2023
|
sugrev prasad
|
1709005051WL005363
|
sugrev prasad
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
sugrevprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SHAHNAGAR
|
MP-09-005-051-001/132
(TUDA)
|
1709005051NRG24160520230058680
|
16/05/2023
|
sugrev prasad
|
1709005051WL005363
|
sugrev prasad
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
sugrevprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
104
|
SHAHNAGAR
|
MP-09-005-051-001/144-A
(TUDA)
|
1709005051NRG24160520230058682
|
16/05/2023
|
ram milan
|
1709005051WL005363
|
ram milan
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-051-001/157
(TUDA)
|
1709005051NRG24160520230058684
|
16/05/2023
|
Rakesh kumar
|
1709005051WL005363
|
Rakesh kumar
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
Rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-051-001/178-A
(TUDA)
|
1709005051NRG24160520230058686
|
16/05/2023
|
Ananntram Viswakarma
|
1709005051WL005363
|
Ananntram Viswakarma
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
AnanntramViswakarma
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-051-001/18-A
(TUDA)
|
1709005051NRG24160520230058689
|
16/05/2023
|
kallu bai
|
1709005051WL005363
|
kallu bai
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-051-001/18-A
(TUDA)
|
1709005051NRG24160520230058688
|
16/05/2023
|
NARAYAN
|
1709005051WL005363
|
NARAYAN
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHAHNAGAR
|
MP-09-005-051-001/186
(TUDA)
|
1709005051NRG24160520230058691
|
16/05/2023
|
Nirasi bai adivasi
|
1709005051WL005363
|
Nirasi bai adivasi
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
Nirasibaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-051-001/186
(TUDA)
|
1709005051NRG24160520230058690
|
16/05/2023
|
Nirasi bai adivasi
|
1709005051WL005363
|
Nirasi bai adivasi
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
Nirasibaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-051-001/200
(TUDA)
|
1709005051NRG24160520230058695
|
16/05/2023
|
maya bai
|
1709005051WL005363
|
maya bai
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-051-001/200
(TUDA)
|
1709005051NRG24160520230058694
|
16/05/2023
|
maya bai
|
1709005051WL005363
|
maya bai
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-051-001/236-B
(TUDA)
|
1709005051NRG24160520230058696
|
16/05/2023
|
Ranu
|
1709005051WL005363
|
Ranu
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-051-001/236-B
(TUDA)
|
1709005051NRG24160520230058697
|
16/05/2023
|
Ranu barman
|
1709005051WL005363
|
Ranu barman
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
Ranubarman
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-051-001/273-B
(TUDA)
|
1709005051NRG24160520230058699
|
16/05/2023
|
Rajesh Adivashi
|
1709005051WL005363
|
Rajesh Adivashi
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
RajeshAdivashi
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-051-001/273-B
(TUDA)
|
1709005051NRG24160520230058698
|
16/05/2023
|
USHA BAI
|
1709005051WL005363
|
USHA BAI
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SHAHNAGAR
|
MP-09-005-051-001/288
(TUDA)
|
1709005051NRG24160520230058700
|
16/05/2023
|
Santram Rai
|
1709005051WL005363
|
Santram Rai
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
SantramRai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-051-001/303-C
(TUDA)
|
1709005051NRG24160520230058704
|
16/05/2023
|
nammi lal
|
1709005051WL005363
|
nammi lal
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
nammilal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-051-001/327-A
(TUDA)
|
1709005051NRG24160520230058706
|
16/05/2023
|
SANT KuMAR
|
1709005051WL005363
|
SANT KuMAR
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
SANTKuMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-051-001/354-A
(TUDA)
|
1709005051NRG24160520230058709
|
16/05/2023
|
sooraj prasad
|
1709005051WL005363
|
sooraj prasad
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
soorajprasad
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-051-001/354-A
(TUDA)
|
1709005051NRG24160520230058708
|
16/05/2023
|
sooraj prasad
|
1709005051WL005363
|
sooraj prasad
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
soorajprasad
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-071-001/198-A
(NUNAGAR)
|
1709005071NRG24150520230058341
|
16/05/2023
|
janki bai
|
1709005071WL005330
|
janki bai
|
00415
|
SBIN0003508
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
787211310
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-071-001/208-A
(NUNAGAR)
|
1709005071NRG24150520230058342
|
16/05/2023
|
Ashok singh
|
1709005071WL005330
|
Ashok singh
|
00415
|
SBIN0003508
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
787211310
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-071-001/208-A
(NUNAGAR)
|
1709005071NRG24150520230058343
|
16/05/2023
|
Mem rani
|
1709005071WL005330
|
Mem rani
|
00415
|
SBIN0003508
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
787211310
|
|
Memrani
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-071-001/49-C
(NUNAGAR)
|
1709005071NRG24150520230058345
|
16/05/2023
|
Keshkali
|
1709005071WL005331
|
Keshkali
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787211310
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-071-001/49-C
(NUNAGAR)
|
1709005071NRG24150520230058344
|
16/05/2023
|
Vijay
|
1709005071WL005331
|
Vijay
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787211310
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23006
|
23006
|
|
|
|
|
|
|
|
|
127
|
SHAHNAGAR
|
MP-09-005-005-002/187-A
(SIMRI PONDI)
|
1709005005NRG24150520230058385
|
16/05/2023
|
LAXMAN
|
1709005005WL005335
|
LAXMAN
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-005-002/187-A
(SIMRI PONDI)
|
1709005005NRG24150520230058384
|
16/05/2023
|
LAXMAN
|
1709005005WL005335
|
LAXMAN
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-005-002/189-C
(SIMRI PONDI)
|
1709005005NRG24150520230058386
|
16/05/2023
|
VISHAL
|
1709005005WL005335
|
VISHAL
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-005-002/191
(SIMRI PONDI)
|
1709005005NRG24150520230058387
|
16/05/2023
|
beeran
|
1709005005WL005335
|
beeran
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-005-002/239
(SIMRI PONDI)
|
1709005005NRG24150520230058390
|
16/05/2023
|
Ramratan
|
1709005005WL005335
|
Ramratan
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-005-002/256-A
(SIMRI PONDI)
|
1709005005NRG24150520230058392
|
16/05/2023
|
parnibai
|
1709005005WL005335
|
parnibai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
parnibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-005-002/256-A
(SIMRI PONDI)
|
1709005005NRG24150520230058391
|
16/05/2023
|
RAJKUMAR
|
1709005005WL005335
|
RAJKUMAR
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-005-002/287-A
(SIMRI PONDI)
|
1709005005NRG24150520230058393
|
16/05/2023
|
mamta
|
1709005005WL005335
|
mamta
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-005-002/318
(SIMRI PONDI)
|
1709005005NRG24150520230058396
|
16/05/2023
|
Rajju
|
1709005005WL005335
|
Rajju
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-031-004/33-C
(PATNA)
|
1709005022NRG24150520230057998
|
16/05/2023
|
SANDHYA YADAV
|
1709005022WL005303
|
SANDHYA YADAV
|
00415
|
SBIN0006062
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787211310
|
|
SANDHYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
137
|
SHAHNAGAR
|
MP-09-005-005-002/191
(SIMRI PONDI)
|
1709005005NRG24150520230058388
|
16/05/2023
|
SUNITA BAI
|
1709005005WL005335
|
SUNITA BAI
|
00415
|
SBIN0006919
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-005-002/302
(SIMRI PONDI)
|
1709005005NRG24150520230058394
|
16/05/2023
|
SEETABAI
|
1709005005WL005335
|
SEETABAI
|
00415
|
SBIN0006919
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
SHAHNAGAR
|
MP-09-005-051-001/111-B
(TUDA)
|
1709005051NRG24160520230058673
|
16/05/2023
|
KISHAN LAL
|
1709005051WL005363
|
KISHAN LAL
|
00415
|
SBIN0009745
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
KISHANLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
SHAHNAGAR
|
MP-09-005-051-001/111-B
(TUDA)
|
1709005051NRG24160520230058672
|
16/05/2023
|
kison lal
|
1709005051WL005363
|
kison lal
|
00415
|
SBIN0009745
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
kisonlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-051-001/189
(TUDA)
|
1709005051NRG24160520230058693
|
16/05/2023
|
bharat
|
1709005051WL005363
|
bharat
|
00415
|
SBIN0009745
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-051-001/189
(TUDA)
|
1709005051NRG24160520230058692
|
16/05/2023
|
bharat
|
1709005051WL005363
|
bharat
|
00415
|
SBIN0009745
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-051-001/297-A
(TUDA)
|
1709005051NRG24160520230058703
|
16/05/2023
|
JHARI LAL KUMHAR
|
1709005051WL005363
|
JHARI LAL KUMHAR
|
00415
|
SBIN0009745
|
6
|
6
|
Processed
|
20/05/2023
|
|
787211310
|
|
JHARILALKUMHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
144
|
SHAHNAGAR
|
MP-09-005-045-002/194
(BUDHROUD)
|
1709005045NRG24160520230059166
|
16/05/2023
|
anandrani
|
1709005045WL005390
|
anandrani
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
anandrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
SHAHNAGAR
|
MP-09-005-045-002/188-B
(BUDHROUD)
|
1709005045NRG24160520230059204
|
16/05/2023
|
sona bai rathour
|
1709005045WL005393
|
sona bai rathour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
sonabairathour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SHAHNAGAR
|
MP-09-005-045-002/188-B
(BUDHROUD)
|
1709005045NRG24160520230059203
|
16/05/2023
|
sona singh
|
1709005045WL005393
|
sona singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787211310
|
|
sonasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132229
|
132229
|
|
|
|
|
|
|
|