|
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-09-005-013-003/77-C
(KAKARA)
|
1709005013NRG24190120240477262
|
19/01/2024
|
Rajkumari
|
1709005013WL039596
|
Rajkumari
|
00089
|
CBIN0283522
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Rajkumari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-081-004/14-B
(MAHGAWAN BARHO)
|
1709005081NRG24180120240476628
|
19/01/2024
|
dhupendra singh
|
1709005081WL039554
|
dhupendra singh
|
00176
|
IDIB000A603
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039442470
|
|
dhupendrasingh
|
INDIAN BANK(607105)
|
|
3
|
SHAHNAGAR
|
MP-09-005-081-004/14-B
(MAHGAWAN BARHO)
|
1709005081NRG24180120240476629
|
19/01/2024
|
dhupendra singh
|
1709005081WL039554
|
dhupendra singh
|
00176
|
IDIB000A603
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039442470
|
|
dhupendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
4
|
SHAHNAGAR
|
MP-09-005-013-003/77-A
(KAKARA)
|
1709005013NRG24190120240477259
|
19/01/2024
|
SHIV SINGH LODHI
|
1709005013WL039596
|
SHIV SINGH LODHI
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
SHIVSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-013-003/77-B
(KAKARA)
|
1709005013NRG24190120240477261
|
19/01/2024
|
MALTI
|
1709005013WL039596
|
MALTI
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-013-003/77-B
(KAKARA)
|
1709005013NRG24190120240477260
|
19/01/2024
|
NATTHU LODHI
|
1709005013WL039596
|
NATTHU LODHI
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
039442470
|
|
NATTHULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SHAHNAGAR
|
MP-09-005-037-001/451-D
(BORI)
|
1709005037NRG24190120240477627
|
19/01/2024
|
seema bai
|
1709005037WL039617
|
seema bai
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442470
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-037-001/48
(BORI)
|
1709005037NRG24190120240477631
|
19/01/2024
|
sanjo bai
|
1709005037WL039618
|
sanjo bai
|
00415
|
SBIN0003508
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039442470
|
|
sanjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHNAGAR
|
MP-09-005-037-001/48
(BORI)
|
1709005037NRG24190120240477630
|
19/01/2024
|
Santu
|
1709005037WL039617
|
Santu
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442470
|
|
Santu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SHAHNAGAR
|
MP-09-005-037-001/531
(BORI)
|
1709005037NRG24190120240477634
|
19/01/2024
|
Deepak
|
1709005037WL039618
|
Deepak
|
00415
|
SBIN0003508
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039442470
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-037-001/531
(BORI)
|
1709005037NRG24190120240477635
|
19/01/2024
|
Deepak
|
1709005037WL039618
|
Deepak
|
00415
|
SBIN0003508
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039442470
|
|
Deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SHAHNAGAR
|
MP-09-005-042-001/1-A
(ATARHAI)
|
1709005042NRG24190120240476816
|
19/01/2024
|
sudama bai
|
1709005042WL039566
|
sudama bai
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAHNAGAR
|
MP-09-005-042-001/101
(ATARHAI)
|
1709005042NRG24190120240476820
|
19/01/2024
|
PARAM LAL
|
1709005042WL039566
|
PARAM LAL
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
PARAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAHNAGAR
|
MP-09-005-042-001/105
(ATARHAI)
|
1709005042NRG24190120240477453
|
19/01/2024
|
BARKHAIYAN
|
1709005042WL039608
|
BARKHAIYAN
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
BARKHAIYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAHNAGAR
|
MP-09-005-042-001/110
(ATARHAI)
|
1709005042NRG24190120240477454
|
19/01/2024
|
Badi bahu
|
1709005042WL039608
|
Badi bahu
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAHNAGAR
|
MP-09-005-042-001/122-A
(ATARHAI)
|
1709005042NRG24190120240477455
|
19/01/2024
|
Kamla
|
1709005042WL039608
|
Kamla
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHAHNAGAR
|
MP-09-005-042-001/123-B
(ATARHAI)
|
1709005042NRG24190120240477456
|
19/01/2024
|
Sukhdev
|
1709005042WL039608
|
Sukhdev
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHNAGAR
|
MP-09-005-042-001/139
(ATARHAI)
|
1709005042NRG24190120240477458
|
19/01/2024
|
najuk bai
|
1709005042WL039608
|
najuk bai
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
najukbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHNAGAR
|
MP-09-005-042-001/139
(ATARHAI)
|
1709005042NRG24190120240477457
|
19/01/2024
|
sudarsan
|
1709005042WL039608
|
sudarsan
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
sudarsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHAHNAGAR
|
MP-09-005-042-001/169
(ATARHAI)
|
1709005042NRG24190120240477460
|
19/01/2024
|
shukhnadi
|
1709005042WL039608
|
shukhnadi
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
shukhnadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAHNAGAR
|
MP-09-005-042-001/17-a
(ATARHAI)
|
1709005042NRG24190120240476824
|
19/01/2024
|
Jaykarn
|
1709005042WL039566
|
Jaykarn
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Jaykarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAHNAGAR
|
MP-09-005-042-001/17-a
(ATARHAI)
|
1709005042NRG24190120240476825
|
19/01/2024
|
SUMITRA
|
1709005042WL039566
|
SUMITRA
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
SUMITRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAHNAGAR
|
MP-09-005-042-001/226
(ATARHAI)
|
1709005042NRG24190120240476833
|
19/01/2024
|
foolbai
|
1709005042WL039566
|
foolbai
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
foolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAHNAGAR
|
MP-09-005-042-001/230-A
(ATARHAI)
|
1709005042NRG24190120240477474
|
19/01/2024
|
Babulal
|
1709005042WL039608
|
Babulal
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-042-001/236
(ATARHAI)
|
1709005042NRG24190120240477475
|
19/01/2024
|
Bala Prasad
|
1709005042WL039608
|
Bala Prasad
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
BalaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHAHNAGAR
|
MP-09-005-042-001/26-A
(ATARHAI)
|
1709005042NRG24190120240477477
|
19/01/2024
|
shahblal
|
1709005042WL039608
|
shahblal
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
shahblal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAHNAGAR
|
MP-09-005-042-001/311-A
(ATARHAI)
|
1709005042NRG24190120240477498
|
19/01/2024
|
MEENA BIA
|
1709005042WL039608
|
MEENA BIA
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
MEENABIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-042-001/360-B
(ATARHAI)
|
1709005042NRG24190120240477505
|
19/01/2024
|
dalchandra
|
1709005042WL039608
|
dalchandra
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
dalchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHNAGAR
|
MP-09-005-042-001/6
(ATARHAI)
|
1709005042NRG24190120240476862
|
19/01/2024
|
PANNA LAL
|
1709005042WL039566
|
PANNA LAL
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAHNAGAR
|
MP-09-005-042-001/6
(ATARHAI)
|
1709005042NRG24190120240476863
|
19/01/2024
|
PANNA LAL
|
1709005042WL039566
|
PANNA LAL
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAHNAGAR
|
MP-09-005-042-001/7
(ATARHAI)
|
1709005042NRG24190120240477508
|
19/01/2024
|
Ramdas
|
1709005042WL039608
|
Ramdas
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAHNAGAR
|
MP-09-005-042-001/73
(ATARHAI)
|
1709005042NRG24190120240476865
|
19/01/2024
|
kallu bai
|
1709005042WL039566
|
kallu bai
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
kallubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAHNAGAR
|
MP-09-005-042-001/73
(ATARHAI)
|
1709005042NRG24190120240477509
|
19/01/2024
|
MANNOO
|
1709005042WL039608
|
MANNOO
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
MANNOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAHNAGAR
|
MP-09-005-042-001/83
(ATARHAI)
|
1709005042NRG24190120240477511
|
19/01/2024
|
SARJOO
|
1709005042WL039608
|
SARJOO
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
SARJOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAHNAGAR
|
MP-09-005-042-001/84
(ATARHAI)
|
1709005042NRG24190120240477512
|
19/01/2024
|
Balveer
|
1709005042WL039608
|
Balveer
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAHNAGAR
|
MP-09-005-042-001/84
(ATARHAI)
|
1709005042NRG24190120240477513
|
19/01/2024
|
Kallu Bai
|
1709005042WL039608
|
Kallu Bai
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
KalluBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAHNAGAR
|
MP-09-005-042-001/87
(ATARHAI)
|
1709005042NRG24190120240477514
|
19/01/2024
|
Dulare adiwasi
|
1709005042WL039608
|
Dulare adiwasi
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Dulareadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHAHNAGAR
|
MP-09-005-042-001/91
(ATARHAI)
|
1709005042NRG24190120240476867
|
19/01/2024
|
Lallu lal
|
1709005042WL039566
|
Lallu lal
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039442470
|
|
Lallulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-042-001/91
(ATARHAI)
|
1709005042NRG24190120240476868
|
19/01/2024
|
Lallu lal
|
1709005042WL039566
|
Lallu lal
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039442470
|
|
Lallulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHAHNAGAR
|
MP-09-005-042-001/97
(ATARHAI)
|
1709005042NRG24190120240476869
|
19/01/2024
|
Bhola
|
1709005042WL039566
|
Bhola
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039442470
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHAHNAGAR
|
MP-09-005-042-001/98-A
(ATARHAI)
|
1709005042NRG24190120240476872
|
19/01/2024
|
Shekh lal
|
1709005042WL039566
|
Shekh lal
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039442470
|
|
Shekhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAHNAGAR
|
MP-09-005-042-001/98-A
(ATARHAI)
|
1709005042NRG24190120240476873
|
19/01/2024
|
Shekh lal
|
1709005042WL039566
|
Shekh lal
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039442470
|
|
Shekhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHAHNAGAR
|
MP-09-005-054-001/248
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477650
|
19/01/2024
|
prahlad singh
|
1709005054WL039620
|
prahlad singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442470
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-054-001/248
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477651
|
19/01/2024
|
prahlad singh
|
1709005054WL039620
|
prahlad singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442470
|
|
prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHAHNAGAR
|
MP-09-005-054-001/285-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477652
|
19/01/2024
|
Sonu Adiwasi
|
1709005054WL039620
|
Sonu Adiwasi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442470
|
|
SonuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-054-002/10-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477653
|
19/01/2024
|
Artirani gond
|
1709005054WL039620
|
Artirani gond
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442470
|
|
Artiranigond
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-054-002/10-C
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477654
|
19/01/2024
|
Indal singh
|
1709005054WL039620
|
Indal singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442470
|
|
Indalsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-054-002/10-C
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477655
|
19/01/2024
|
indal singh
|
1709005054WL039620
|
indal singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442470
|
|
indalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-054-002/115
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477656
|
19/01/2024
|
Rup singh
|
1709005054WL039620
|
Rup singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442470
|
|
Rupsingh
|
IDFC BANK LIMITED(608117)
|
|
50
|
SHAHNAGAR
|
MP-09-005-054-002/115
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477657
|
19/01/2024
|
Sarojrani
|
1709005054WL039620
|
Sarojrani
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-054-002/13
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477658
|
19/01/2024
|
Viddya rani
|
1709005054WL039620
|
Viddya rani
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442470
|
|
Viddyarani
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-054-002/18
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477659
|
19/01/2024
|
Govind Singh
|
1709005054WL039620
|
Govind Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
GovindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHNAGAR
|
MP-09-005-054-002/19
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477660
|
19/01/2024
|
Kamala Rani
|
1709005054WL039620
|
Kamala Rani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
KamalaRani
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-054-002/2-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477661
|
19/01/2024
|
siyaram singh
|
1709005054WL039620
|
siyaram singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
siyaramsingh
|
INDIAN BANK(607105)
|
|
55
|
SHAHNAGAR
|
MP-09-005-054-002/27
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477664
|
19/01/2024
|
Neharani Gond
|
1709005054WL039620
|
Neharani Gond
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
NeharaniGond
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-054-002/27
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477663
|
19/01/2024
|
preetam
|
1709005054WL039620
|
preetam
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-054-002/27-D
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477665
|
19/01/2024
|
RATRANI GOUND
|
1709005054WL039620
|
RATRANI GOUND
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
RATRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-054-002/29
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477666
|
19/01/2024
|
Guddi bai
|
1709005054WL039620
|
Guddi bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-054-002/30-D
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477668
|
19/01/2024
|
Amaka singh gound
|
1709005054WL039620
|
Amaka singh gound
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Amakasinghgound
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-054-002/30-D
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477667
|
19/01/2024
|
Hallu Singh
|
1709005054WL039620
|
Hallu Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
HalluSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-054-002/31
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477669
|
19/01/2024
|
LAUG RANI SINGH
|
1709005054WL039620
|
LAUG RANI SINGH
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
LAUGRANISINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-054-002/32
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477670
|
19/01/2024
|
SAVITA SINGH
|
1709005054WL039620
|
SAVITA SINGH
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-054-002/34
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477671
|
19/01/2024
|
sadarani
|
1709005054WL039620
|
sadarani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-054-002/35-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477672
|
19/01/2024
|
prem singh
|
1709005054WL039620
|
prem singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-054-002/39
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477673
|
19/01/2024
|
siyaranee
|
1709005054WL039620
|
siyaranee
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
siyaranee
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-054-002/41
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477674
|
19/01/2024
|
Nirbhay singh
|
1709005054WL039620
|
Nirbhay singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-054-002/41
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477675
|
19/01/2024
|
Nirbhay singh
|
1709005054WL039620
|
Nirbhay singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-054-002/42
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477676
|
19/01/2024
|
Samajhrani
|
1709005054WL039620
|
Samajhrani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Samajhrani
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-054-002/43-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477677
|
19/01/2024
|
Amalrani
|
1709005054WL039620
|
Amalrani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Amalrani
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-054-002/44
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477678
|
19/01/2024
|
Mayarani
|
1709005054WL039620
|
Mayarani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-054-002/47
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477679
|
19/01/2024
|
Sunman singh
|
1709005054WL039620
|
Sunman singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sunmansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-054-002/50
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477680
|
19/01/2024
|
Shobharani
|
1709005054WL039620
|
Shobharani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Shobharani
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-054-002/52
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477681
|
19/01/2024
|
RADHARANI
|
1709005054WL039620
|
RADHARANI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-054-002/55
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477682
|
19/01/2024
|
gulabrani gond
|
1709005054WL039620
|
gulabrani gond
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
gulabranigond
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-054-002/58
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477683
|
19/01/2024
|
halkiranee
|
1709005054WL039620
|
halkiranee
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
halkiranee
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-054-002/59-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477684
|
19/01/2024
|
sanjanaranee
|
1709005054WL039620
|
sanjanaranee
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
sanjanaranee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHNAGAR
|
MP-09-005-054-002/65
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477685
|
19/01/2024
|
Hajarrani
|
1709005054WL039620
|
Hajarrani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Hajarrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAHNAGAR
|
MP-09-005-054-002/73
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477686
|
19/01/2024
|
Sukhrani
|
1709005054WL039620
|
Sukhrani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sukhrani
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-054-002/75-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477687
|
19/01/2024
|
Kamalrani
|
1709005054WL039620
|
Kamalrani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Kamalrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHNAGAR
|
MP-09-005-054-002/79
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477688
|
19/01/2024
|
Leelarani gond
|
1709005054WL039620
|
Leelarani gond
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Leelaranigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAHNAGAR
|
MP-09-005-054-002/80
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477689
|
19/01/2024
|
Rajrani Singh
|
1709005054WL039620
|
Rajrani Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
RajraniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SHAHNAGAR
|
MP-09-005-054-002/80-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477690
|
19/01/2024
|
Bhanu Singh
|
1709005054WL039620
|
Bhanu Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
BhanuSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-054-002/80-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477691
|
19/01/2024
|
PRITI GOND
|
1709005054WL039620
|
PRITI GOND
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
PRITIGOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-054-002/80-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477693
|
19/01/2024
|
SADHNA SINGH
|
1709005054WL039620
|
SADHNA SINGH
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
SADHNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHNAGAR
|
MP-09-005-054-002/80-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477692
|
19/01/2024
|
Veeran Singh
|
1709005054WL039620
|
Veeran Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
VeeranSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-054-002/81-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477694
|
19/01/2024
|
Kousaliya Singh
|
1709005054WL039620
|
Kousaliya Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
KousaliyaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAHNAGAR
|
MP-09-005-055-001/103
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477838
|
19/01/2024
|
Janki bai
|
1709005055WL039625
|
Janki bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAHNAGAR
|
MP-09-005-055-001/103
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477839
|
19/01/2024
|
Janki bai
|
1709005055WL039625
|
Janki bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-055-001/103
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477840
|
19/01/2024
|
parvati
|
1709005055WL039625
|
parvati
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAHNAGAR
|
MP-09-005-055-001/103
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477841
|
19/01/2024
|
parvati
|
1709005055WL039625
|
parvati
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAHNAGAR
|
MP-09-005-055-001/12
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477842
|
19/01/2024
|
Jahir
|
1709005055WL039625
|
Jahir
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Jahir
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-055-001/12
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477843
|
19/01/2024
|
Jahir
|
1709005055WL039625
|
Jahir
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Jahir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHNAGAR
|
MP-09-005-055-001/171
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477845
|
19/01/2024
|
Budiya bai
|
1709005055WL039625
|
Budiya bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SHAHNAGAR
|
MP-09-005-055-001/171
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477844
|
19/01/2024
|
tirra
|
1709005055WL039625
|
tirra
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
tirra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHNAGAR
|
MP-09-005-055-001/171-A
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477846
|
19/01/2024
|
munna
|
1709005055WL039625
|
munna
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHNAGAR
|
MP-09-005-055-001/171-A
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477847
|
19/01/2024
|
Munna
|
1709005055WL039625
|
Munna
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-055-001/173
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477848
|
19/01/2024
|
Mirkhu
|
1709005055WL039625
|
Mirkhu
|
00415
|
SBIN0003508
|
835
|
835
|
Processed
|
28/03/2024
|
|
039442470
|
|
Mirkhu
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-055-001/18
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477849
|
19/01/2024
|
Nanhi bai
|
1709005055WL039625
|
Nanhi bai
|
00415
|
SBIN0003508
|
835
|
835
|
Processed
|
28/03/2024
|
|
039442470
|
|
Nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAHNAGAR
|
MP-09-005-055-001/199-A
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477850
|
19/01/2024
|
pusiya bai
|
1709005055WL039625
|
pusiya bai
|
00415
|
SBIN0003508
|
835
|
835
|
Processed
|
28/03/2024
|
|
039442470
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-055-001/199-A
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477851
|
19/01/2024
|
pusiya bai
|
1709005055WL039625
|
pusiya bai
|
00415
|
SBIN0003508
|
835
|
835
|
Processed
|
28/03/2024
|
|
039442470
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-055-001/223
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477852
|
19/01/2024
|
Amiya bai
|
1709005055WL039625
|
Amiya bai
|
00415
|
SBIN0003508
|
835
|
835
|
Processed
|
28/03/2024
|
|
039442470
|
|
Amiyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-055-001/224
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477853
|
19/01/2024
|
ratto bai
|
1709005055WL039625
|
ratto bai
|
00415
|
SBIN0003508
|
835
|
835
|
Processed
|
28/03/2024
|
|
039442470
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-055-001/233
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477854
|
19/01/2024
|
Saukhi lal
|
1709005055WL039625
|
Saukhi lal
|
00415
|
SBIN0003508
|
835
|
835
|
Processed
|
28/03/2024
|
|
039442470
|
|
Saukhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAHNAGAR
|
MP-09-005-055-001/234-B
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477855
|
19/01/2024
|
Saroj Sukla
|
1709005055WL039625
|
Saroj Sukla
|
00415
|
SBIN0003508
|
835
|
835
|
Processed
|
28/03/2024
|
|
039442470
|
|
SarojSukla
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-055-001/277
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477856
|
19/01/2024
|
Pusau
|
1709005055WL039625
|
Pusau
|
00415
|
SBIN0003508
|
835
|
835
|
Processed
|
28/03/2024
|
|
039442470
|
|
Pusau
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
106
|
SHAHNAGAR
|
MP-09-005-055-001/277
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477857
|
19/01/2024
|
Sunil bai
|
1709005055WL039625
|
Sunil bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sunilbai
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
107
|
SHAHNAGAR
|
MP-09-005-055-001/29
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477858
|
19/01/2024
|
Sohani
|
1709005055WL039625
|
Sohani
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sohani
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-055-001/294-A
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477859
|
19/01/2024
|
Ramratan
|
1709005055WL039625
|
Ramratan
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-055-001/319-A
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477861
|
19/01/2024
|
kittu
|
1709005055WL039625
|
kittu
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
kittu
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-055-001/322
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477862
|
19/01/2024
|
parasuram
|
1709005055WL039625
|
parasuram
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
parasuram
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-055-001/332
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477863
|
19/01/2024
|
chhote lal
|
1709005055WL039625
|
chhote lal
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-055-001/332
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477864
|
19/01/2024
|
rukmani bai
|
1709005055WL039625
|
rukmani bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-055-001/332-A
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477865
|
19/01/2024
|
sheetal
|
1709005055WL039625
|
sheetal
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-055-001/335
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477867
|
19/01/2024
|
lakshmi
|
1709005055WL039625
|
lakshmi
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-055-001/335
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477866
|
19/01/2024
|
surendra
|
1709005055WL039625
|
surendra
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-055-001/335-A
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477868
|
19/01/2024
|
Kamlesh singh
|
1709005055WL039625
|
Kamlesh singh
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-055-001/335-A
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477869
|
19/01/2024
|
Snehlata
|
1709005055WL039625
|
Snehlata
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Snehlata
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-055-001/357
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477870
|
19/01/2024
|
girja bai
|
1709005055WL039625
|
girja bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-055-001/357-B
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477871
|
19/01/2024
|
Saroj bai
|
1709005055WL039625
|
Saroj bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-055-001/368-A
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477872
|
19/01/2024
|
Kilkari chaudhari
|
1709005055WL039625
|
Kilkari chaudhari
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Kilkarichaudhari
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-055-001/368-A
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477873
|
19/01/2024
|
Leela bai
|
1709005055WL039625
|
Leela bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-055-001/389
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477874
|
19/01/2024
|
Kaushl
|
1709005055WL039625
|
Kaushl
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Kaushl
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-055-001/389
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477875
|
19/01/2024
|
Sheela
|
1709005055WL039625
|
Sheela
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-055-001/405
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477876
|
19/01/2024
|
Rajaram
|
1709005055WL039625
|
Rajaram
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
125
|
SHAHNAGAR
|
MP-09-005-055-001/405
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477877
|
19/01/2024
|
samjhrani
|
1709005055WL039625
|
samjhrani
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
samjhrani
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-055-001/405
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477878
|
19/01/2024
|
samjhrani
|
1709005055WL039625
|
samjhrani
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
samjhrani
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-055-001/425
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477879
|
19/01/2024
|
gajaniya
|
1709005055WL039625
|
gajaniya
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
gajaniya
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-055-001/467-A
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477880
|
19/01/2024
|
vimala kurariya
|
1709005055WL039625
|
vimala kurariya
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
vimalakurariya
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-055-001/47
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477881
|
19/01/2024
|
lachhu
|
1709005055WL039625
|
lachhu
|
00415
|
SBIN0003508
|
835
|
835
|
Processed
|
28/03/2024
|
|
039442470
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-055-001/47
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477882
|
19/01/2024
|
laxman kumhar
|
1709005055WL039625
|
laxman kumhar
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
laxmankumhar
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-055-001/56-A
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477883
|
19/01/2024
|
rajmani
|
1709005055WL039625
|
rajmani
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAHNAGAR
|
MP-09-005-055-001/8
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477884
|
19/01/2024
|
sukaiya
|
1709005055WL039625
|
sukaiya
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
sukaiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-055-001/8
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477885
|
19/01/2024
|
sukaiya
|
1709005055WL039625
|
sukaiya
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
sukaiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-055-001/85
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477887
|
19/01/2024
|
mem bai
|
1709005055WL039625
|
mem bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-055-001/85
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477888
|
19/01/2024
|
mem bai
|
1709005055WL039625
|
mem bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-055-001/89
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477889
|
19/01/2024
|
kasiram
|
1709005055WL039625
|
kasiram
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-061-001/100
(RAMGADHA)
|
1709005061NRG24190120240477286
|
19/01/2024
|
shilla
|
1709005061WL039599
|
shilla
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
shilla
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-061-001/100
(RAMGADHA)
|
1709005061NRG24190120240477285
|
19/01/2024
|
swamideen
|
1709005061WL039599
|
swamideen
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
swamideen
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-061-001/103-C
(RAMGADHA)
|
1709005061NRG24190120240477287
|
19/01/2024
|
Badi bai
|
1709005061WL039599
|
Badi bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-061-001/103-C
(RAMGADHA)
|
1709005061NRG24190120240477288
|
19/01/2024
|
Badi bai
|
1709005061WL039599
|
Badi bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-061-001/106-A
(RAMGADHA)
|
1709005061NRG24190120240477289
|
19/01/2024
|
mijaji
|
1709005061WL039599
|
mijaji
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442470
|
|
mijaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SHAHNAGAR
|
MP-09-005-061-001/111-B
(RAMGADHA)
|
1709005061NRG24190120240477292
|
19/01/2024
|
Sheel kumar
|
1709005061WL039599
|
Sheel kumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sheelkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-061-001/111-B
(RAMGADHA)
|
1709005061NRG24190120240477293
|
19/01/2024
|
Sheel kumar
|
1709005061WL039599
|
Sheel kumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sheelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SHAHNAGAR
|
MP-09-005-061-002/10-C
(RAMGADHA)
|
1709005061NRG24160120240471879
|
19/01/2024
|
ravishankar
|
1709005061WL039305
|
ravishankar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-061-002/142
(RAMGADHA)
|
1709005061NRG24160120240471880
|
19/01/2024
|
narayan vishwakarma
|
1709005061WL039305
|
narayan vishwakarma
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
narayanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-061-002/154-A
(RAMGADHA)
|
1709005061NRG24160120240471881
|
19/01/2024
|
Shivkumar
|
1709005061WL039305
|
Shivkumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-061-002/154-B
(RAMGADHA)
|
1709005061NRG24160120240471882
|
19/01/2024
|
Devendra kumar
|
1709005061WL039305
|
Devendra kumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-061-002/29
(RAMGADHA)
|
1709005061NRG24160120240471883
|
19/01/2024
|
sahajrani
|
1709005061WL039305
|
sahajrani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
sahajrani
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-061-002/29-A
(RAMGADHA)
|
1709005061NRG24160120240471884
|
19/01/2024
|
rajni bai
|
1709005061WL039305
|
rajni bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-061-002/49-B
(RAMGADHA)
|
1709005061NRG24160120240471885
|
19/01/2024
|
MUKESH KUMAR YADAV
|
1709005061WL039305
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
MUKESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-061-002/74-A
(RAMGADHA)
|
1709005061NRG24160120240471886
|
19/01/2024
|
Uday Singh
|
1709005061WL039305
|
Uday Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
UdaySingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-061-002/74-B
(RAMGADHA)
|
1709005061NRG24160120240471887
|
19/01/2024
|
Nabab singh
|
1709005061WL039305
|
Nabab singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Nababsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-061-002/74-B
(RAMGADHA)
|
1709005061NRG24160120240471888
|
19/01/2024
|
Nabab singh
|
1709005061WL039305
|
Nabab singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Nababsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-061-002/83
(RAMGADHA)
|
1709005061NRG24160120240471889
|
19/01/2024
|
rav ranee
|
1709005061WL039305
|
rav ranee
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
ravranee
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-061-002/84
(RAMGADHA)
|
1709005061NRG24160120240471890
|
19/01/2024
|
Rambahori
|
1709005061WL039305
|
Rambahori
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Rambahori
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHNAGAR
|
MP-09-005-061-002/86-B
(RAMGADHA)
|
1709005061NRG24160120240471892
|
19/01/2024
|
SIYA RANEE
|
1709005061WL039305
|
SIYA RANEE
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
SIYARANEE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-077-001/128
(SARRA)
|
1709005077NRG24190120240477003
|
19/01/2024
|
ram prasad
|
1709005077WL039573
|
ram prasad
|
00415
|
SBIN0003508
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039442470
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-077-001/128
(SARRA)
|
1709005077NRG24190120240477004
|
19/01/2024
|
ram prasad
|
1709005077WL039573
|
ram prasad
|
00415
|
SBIN0003508
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039442470
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SHAHNAGAR
|
MP-09-005-077-001/130
(SARRA)
|
1709005077NRG24190120240477005
|
19/01/2024
|
Ramkishor
|
1709005077WL039573
|
Ramkishor
|
00415
|
SBIN0003508
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039442470
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-077-001/130-A
(SARRA)
|
1709005077NRG24190120240477006
|
19/01/2024
|
Brajesh Kumar
|
1709005077WL039573
|
Brajesh Kumar
|
00415
|
SBIN0003508
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039442470
|
|
BrajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-077-001/142
(SARRA)
|
1709005077NRG24190120240477007
|
19/01/2024
|
Jhallu
|
1709005077WL039573
|
Jhallu
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
28/03/2024
|
|
039442470
|
|
Jhallu
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-077-001/30
(SARRA)
|
1709005077NRG24190120240477009
|
19/01/2024
|
Kamla
|
1709005077WL039573
|
Kamla
|
00415
|
SBIN0003508
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039442470
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-077-001/30
(SARRA)
|
1709005077NRG24190120240477010
|
19/01/2024
|
Kamla
|
1709005077WL039573
|
Kamla
|
00415
|
SBIN0003508
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039442470
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SHAHNAGAR
|
MP-09-005-077-001/66-A
(SARRA)
|
1709005077NRG24190120240477011
|
19/01/2024
|
Dharam das
|
1709005077WL039573
|
Dharam das
|
00415
|
SBIN0003508
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039442470
|
|
Dharamdas
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-077-003/53
(SARRA)
|
1709005077NRG24190120240477012
|
19/01/2024
|
VIJAY SINGH
|
1709005077WL039574
|
VIJAY SINGH
|
00415
|
SBIN0003508
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
039442470
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-077-003/53-B
(SARRA)
|
1709005077NRG24190120240477013
|
19/01/2024
|
Jitendra singh
|
1709005077WL039574
|
Jitendra singh
|
00415
|
SBIN0003508
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
039442470
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-077-003/53-C
(SARRA)
|
1709005077NRG24190120240477014
|
19/01/2024
|
Devendra Singh
|
1709005077WL039574
|
Devendra Singh
|
00415
|
SBIN0003508
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
039442470
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHAHNAGAR
|
MP-09-005-081-003/26
(MAHGAWAN BARHO)
|
1709005081NRG24180120240476624
|
19/01/2024
|
SUKHDEV ADIWASHI
|
1709005081WL039554
|
SUKHDEV ADIWASHI
|
00415
|
SBIN0003508
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039442470
|
|
SUKHDEVADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-081-003/26
(MAHGAWAN BARHO)
|
1709005081NRG24180120240476625
|
19/01/2024
|
SUKHDEV ADIWASHI
|
1709005081WL039554
|
SUKHDEV ADIWASHI
|
00415
|
SBIN0003508
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039442470
|
|
SUKHDEVADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-081-004/14
(MAHGAWAN BARHO)
|
1709005081NRG24180120240476626
|
19/01/2024
|
BABBU SINGH
|
1709005081WL039554
|
BABBU SINGH
|
00415
|
SBIN0003508
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039442470
|
|
BABBUSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-081-004/5-A
(MAHGAWAN BARHO)
|
1709005081NRG24180120240476630
|
19/01/2024
|
RATAN SINGH GOND
|
1709005081WL039554
|
RATAN SINGH GOND
|
00415
|
SBIN0003508
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039442470
|
|
RATANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHNAGAR
|
MP-09-005-081-004/8
(MAHGAWAN BARHO)
|
1709005081NRG24180120240476632
|
19/01/2024
|
ENDRAPAL SINGH GOND
|
1709005081WL039554
|
ENDRAPAL SINGH GOND
|
00415
|
SBIN0003508
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039442470
|
|
ENDRAPALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-081-004/8
(MAHGAWAN BARHO)
|
1709005081NRG24180120240476633
|
19/01/2024
|
kusum bai
|
1709005081WL039554
|
kusum bai
|
00415
|
SBIN0003508
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039442470
|
|
kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SHAHNAGAR
|
MP-09-005-084-001/102
(JUGARWARA)
|
1709005084NRG24190120240476911
|
19/01/2024
|
ABHILASHA RANI
|
1709005084WL039568
|
ABHILASHA RANI
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
28/03/2024
|
|
039442470
|
|
ABHILASHARANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-084-001/117
(JUGARWARA)
|
1709005084NRG24190120240476913
|
19/01/2024
|
SARTARI
|
1709005084WL039568
|
SARTARI
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
28/03/2024
|
|
039442470
|
|
SARTARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHAHNAGAR
|
MP-09-005-084-001/31
(JUGARWARA)
|
1709005084NRG24190120240476915
|
19/01/2024
|
LAKSHMANADIVASHI
|
1709005084WL039568
|
LAKSHMANADIVASHI
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
28/03/2024
|
|
039442470
|
|
LAKSHMANADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248525
|
248525
|
|
|
|
|
|
|
|
|
177
|
SHAHNAGAR
|
MP-09-005-042-001/100
(ATARHAI)
|
1709005042NRG24190120240476818
|
19/01/2024
|
ganesh
|
1709005042WL039566
|
ganesh
|
00415
|
SBIN0004642
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SHAHNAGAR
|
MP-09-005-042-001/100
(ATARHAI)
|
1709005042NRG24190120240476819
|
19/01/2024
|
MULAM BAI
|
1709005042WL039566
|
MULAM BAI
|
00415
|
SBIN0004642
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
MULAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SHAHNAGAR
|
MP-09-005-042-001/248
(ATARHAI)
|
1709005042NRG24190120240476835
|
19/01/2024
|
GEETA BAI
|
1709005042WL039566
|
GEETA BAI
|
00415
|
SBIN0004642
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SHAHNAGAR
|
MP-09-005-042-001/263
(ATARHAI)
|
1709005042NRG24190120240477478
|
19/01/2024
|
Chhoti bai
|
1709005042WL039608
|
Chhoti bai
|
00415
|
SBIN0004642
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SHAHNAGAR
|
MP-09-005-042-001/275-B
(ATARHAI)
|
1709005042NRG24190120240476837
|
19/01/2024
|
Mahesh Kumar
|
1709005042WL039566
|
Mahesh Kumar
|
00415
|
SBIN0004642
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
MaheshKumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-042-001/38
(ATARHAI)
|
1709005042NRG24190120240476854
|
19/01/2024
|
Munsi
|
1709005042WL039566
|
Munsi
|
00415
|
SBIN0004642
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Munsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SHAHNAGAR
|
MP-09-005-042-001/39
(ATARHAI)
|
1709005042NRG24190120240477506
|
19/01/2024
|
Ramkumar
|
1709005042WL039608
|
Ramkumar
|
00415
|
SBIN0004642
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SHAHNAGAR
|
MP-09-005-042-001/42
(ATARHAI)
|
1709005042NRG24190120240477507
|
19/01/2024
|
Rajendra
|
1709005042WL039608
|
Rajendra
|
00415
|
SBIN0004642
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SHAHNAGAR
|
MP-09-005-042-001/74
(ATARHAI)
|
1709005042NRG24190120240477510
|
19/01/2024
|
GANGARAM
|
1709005042WL039608
|
GANGARAM
|
00415
|
SBIN0004642
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SHAHNAGAR
|
MP-09-005-042-001/74
(ATARHAI)
|
1709005042NRG24190120240476866
|
19/01/2024
|
gango bai
|
1709005042WL039566
|
gango bai
|
00415
|
SBIN0004642
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039442470
|
|
gangobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SHAHNAGAR
|
MP-09-005-042-001/98-B
(ATARHAI)
|
1709005042NRG24190120240476874
|
19/01/2024
|
rati bai
|
1709005042WL039566
|
rati bai
|
00415
|
SBIN0004642
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039442470
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
188
|
SHAHNAGAR
|
MP-09-005-042-001/244-B
(ATARHAI)
|
1709005042NRG24190120240477476
|
19/01/2024
|
babli
|
1709005042WL039608
|
babli
|
00415
|
SBIN0006919
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
189
|
SHAHNAGAR
|
MP-09-005-042-001/101
(ATARHAI)
|
1709005042NRG24190120240476821
|
19/01/2024
|
CHHOTIBAI
|
1709005042WL039566
|
CHHOTIBAI
|
00415
|
SBIN0007719
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
CHHOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SHAHNAGAR
|
MP-09-005-055-001/84-C
(RAMPUR KHAJARI)
|
1709005055NRG24190120240477886
|
19/01/2024
|
Foola bai
|
1709005055WL039625
|
Foola bai
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039442470
|
|
Foolabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
191
|
SHAHNAGAR
|
MP-09-005-037-001/51
(BORI)
|
1709005037NRG24190120240477632
|
19/01/2024
|
santoo
|
1709005037WL039618
|
santoo
|
00415
|
SBIN0009745
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039442470
|
|
santoo
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHNAGAR
|
MP-09-005-037-001/51
(BORI)
|
1709005037NRG24190120240477633
|
19/01/2024
|
santoo
|
1709005037WL039618
|
santoo
|
00415
|
SBIN0009745
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039442470
|
|
santoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHAHNAGAR
|
MP-09-005-042-001/152-A
(ATARHAI)
|
1709005042NRG24190120240477459
|
19/01/2024
|
KISHORI LAL
|
1709005042WL039608
|
KISHORI LAL
|
00415
|
SBIN0009745
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-077-001/142-A
(SARRA)
|
1709005077NRG24190120240477008
|
19/01/2024
|
govind singh
|
1709005077WL039573
|
govind singh
|
00415
|
SBIN0009745
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039442470
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
195
|
SHAHNAGAR
|
MP-09-005-081-004/14
(MAHGAWAN BARHO)
|
1709005081NRG24180120240476627
|
19/01/2024
|
sumatrani singh
|
1709005081WL039554
|
sumatrani singh
|
00415
|
SBIN0016907
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039442470
|
|
sumatranisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
196
|
SHAHNAGAR
|
MP-09-005-037-001/398-A
(BORI)
|
1709005037NRG24190120240477621
|
19/01/2024
|
BHURA
|
1709005037WL039617
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442470
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-037-001/403-A
(BORI)
|
1709005037NRG24190120240477622
|
19/01/2024
|
Ajju
|
1709005037WL039617
|
Ajju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442470
|
|
Ajju
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHNAGAR
|
MP-09-005-037-001/426
(BORI)
|
1709005037NRG24190120240477623
|
19/01/2024
|
dayaram
|
1709005037WL039617
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442470
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
199
|
SHAHNAGAR
|
MP-09-005-037-001/426
(BORI)
|
1709005037NRG24190120240477624
|
19/01/2024
|
fhul bai
|
1709005037WL039617
|
fhul bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442470
|
|
fhulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHAHNAGAR
|
MP-09-005-037-001/426-A
(BORI)
|
1709005037NRG24190120240477625
|
19/01/2024
|
Sreeram
|
1709005037WL039617
|
Sreeram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sreeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHAHNAGAR
|
MP-09-005-037-001/439-a
(BORI)
|
1709005037NRG24190120240477626
|
19/01/2024
|
Foolchandra
|
1709005037WL039617
|
Foolchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442470
|
|
Foolchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHAHNAGAR
|
MP-09-005-037-001/47
(BORI)
|
1709005037NRG24190120240477628
|
19/01/2024
|
sukhdev
|
1709005037WL039617
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442470
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SHAHNAGAR
|
MP-09-005-037-001/47
(BORI)
|
1709005037NRG24190120240477629
|
19/01/2024
|
sukhdev
|
1709005037WL039617
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442470
|
|
sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SHAHNAGAR
|
MP-09-005-037-001/532
(BORI)
|
1709005037NRG24190120240477636
|
19/01/2024
|
manoj
|
1709005037WL039618
|
manoj
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039442470
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SHAHNAGAR
|
MP-09-005-037-001/543
(BORI)
|
1709005037NRG24190120240477637
|
19/01/2024
|
rachna bai
|
1709005037WL039618
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039442470
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHNAGAR
|
MP-09-005-037-001/543
(BORI)
|
1709005037NRG24190120240477638
|
19/01/2024
|
rachna bai
|
1709005037WL039618
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039442470
|
|
rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHAHNAGAR
|
MP-09-005-061-001/108-B
(RAMGADHA)
|
1709005061NRG24190120240477290
|
19/01/2024
|
Prem Bai adiwasi
|
1709005061WL039599
|
Prem Bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
PremBaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SHAHNAGAR
|
MP-09-005-061-001/108-B
(RAMGADHA)
|
1709005061NRG24190120240477291
|
19/01/2024
|
prem bai adiwasi
|
1709005061WL039599
|
prem bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
prembaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SHAHNAGAR
|
MP-09-005-061-002/84
(RAMGADHA)
|
1709005061NRG24160120240471891
|
19/01/2024
|
munnee bai
|
1709005061WL039305
|
munnee bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
munneebai
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHNAGAR
|
MP-09-005-081-004/5-A
(MAHGAWAN BARHO)
|
1709005081NRG24180120240476631
|
19/01/2024
|
Vishnu Bai Singh Gond
|
1709005081WL039554
|
Vishnu Bai Singh Gond
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039442470
|
|
VishnuBaiSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SHAHNAGAR
|
MP-09-005-084-001/102
(JUGARWARA)
|
1709005084NRG24190120240476910
|
19/01/2024
|
JAGDISH
|
1709005084WL039568
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
039442470
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SHAHNAGAR
|
MP-09-005-084-001/102-A
(JUGARWARA)
|
1709005084NRG24190120240476912
|
19/01/2024
|
VIJAY
|
1709005084WL039568
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
039442470
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAHNAGAR
|
MP-09-005-084-001/19-A
(JUGARWARA)
|
1709005084NRG24190120240476914
|
19/01/2024
|
Prakash
|
1709005084WL039568
|
Prakash
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22490
|
22490
|
|
|
|
|
|
|
|
|
214
|
SHAHNAGAR
|
MP-09-005-042-001/1-C
(ATARHAI)
|
1709005042NRG24190120240476817
|
19/01/2024
|
Sandhya
|
1709005042WL039566
|
Sandhya
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SHAHNAGAR
|
MP-09-005-042-001/111-B
(ATARHAI)
|
1709005042NRG24190120240476822
|
19/01/2024
|
Kanha
|
1709005042WL039566
|
Kanha
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SHAHNAGAR
|
MP-09-005-042-001/121
(ATARHAI)
|
1709005042NRG24190120240476823
|
19/01/2024
|
neelam
|
1709005042WL039566
|
neelam
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SHAHNAGAR
|
MP-09-005-042-001/17-C
(ATARHAI)
|
1709005042NRG24190120240476826
|
19/01/2024
|
Sangeeta
|
1709005042WL039566
|
Sangeeta
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SHAHNAGAR
|
MP-09-005-042-001/178
(ATARHAI)
|
1709005042NRG24190120240476827
|
19/01/2024
|
ramprakash
|
1709005042WL039566
|
ramprakash
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SHAHNAGAR
|
MP-09-005-042-001/183-A
(ATARHAI)
|
1709005042NRG24190120240476828
|
19/01/2024
|
Lokendra
|
1709005042WL039566
|
Lokendra
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SHAHNAGAR
|
MP-09-005-042-001/185
(ATARHAI)
|
1709005042NRG24190120240476829
|
19/01/2024
|
rajkumar
|
1709005042WL039566
|
rajkumar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SHAHNAGAR
|
MP-09-005-042-001/199-B
(ATARHAI)
|
1709005042NRG24190120240476830
|
19/01/2024
|
Manoj
|
1709005042WL039566
|
Manoj
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SHAHNAGAR
|
MP-09-005-042-001/20-D
(ATARHAI)
|
1709005042NRG24190120240476831
|
19/01/2024
|
Pushpa
|
1709005042WL039566
|
Pushpa
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SHAHNAGAR
|
MP-09-005-042-001/200-A
(ATARHAI)
|
1709005042NRG24190120240477461
|
19/01/2024
|
Somvati
|
1709005042WL039608
|
Somvati
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SHAHNAGAR
|
MP-09-005-042-001/200-B
(ATARHAI)
|
1709005042NRG24190120240477463
|
19/01/2024
|
Hpoola
|
1709005042WL039608
|
Hpoola
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Hpoola
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SHAHNAGAR
|
MP-09-005-042-001/200-B
(ATARHAI)
|
1709005042NRG24190120240477462
|
19/01/2024
|
Sundar
|
1709005042WL039608
|
Sundar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SHAHNAGAR
|
MP-09-005-042-001/201-A
(ATARHAI)
|
1709005042NRG24190120240477465
|
19/01/2024
|
Anjo
|
1709005042WL039608
|
Anjo
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Anjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SHAHNAGAR
|
MP-09-005-042-001/201-A
(ATARHAI)
|
1709005042NRG24190120240477464
|
19/01/2024
|
manju Kumar Choudhari
|
1709005042WL039608
|
manju Kumar Choudhari
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
manjuKumarChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SHAHNAGAR
|
MP-09-005-042-001/201-B
(ATARHAI)
|
1709005042NRG24190120240477466
|
19/01/2024
|
pawan
|
1709005042WL039608
|
pawan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SHAHNAGAR
|
MP-09-005-042-001/202-A
(ATARHAI)
|
1709005042NRG24190120240477467
|
19/01/2024
|
Deepak
|
1709005042WL039608
|
Deepak
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SHAHNAGAR
|
MP-09-005-042-001/202-A
(ATARHAI)
|
1709005042NRG24190120240477468
|
19/01/2024
|
Laxman
|
1709005042WL039608
|
Laxman
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SHAHNAGAR
|
MP-09-005-042-001/203-A
(ATARHAI)
|
1709005042NRG24190120240477470
|
19/01/2024
|
Ghanshyam
|
1709005042WL039608
|
Ghanshyam
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SHAHNAGAR
|
MP-09-005-042-001/203-A
(ATARHAI)
|
1709005042NRG24190120240477469
|
19/01/2024
|
Suresh
|
1709005042WL039608
|
Suresh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SHAHNAGAR
|
MP-09-005-042-001/203-B
(ATARHAI)
|
1709005042NRG24190120240477471
|
19/01/2024
|
Vishnu
|
1709005042WL039608
|
Vishnu
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SHAHNAGAR
|
MP-09-005-042-001/204-B
(ATARHAI)
|
1709005042NRG24190120240477472
|
19/01/2024
|
Ankit Patel
|
1709005042WL039608
|
Ankit Patel
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
AnkitPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SHAHNAGAR
|
MP-09-005-042-001/204-B
(ATARHAI)
|
1709005042NRG24190120240477473
|
19/01/2024
|
Mamta bai
|
1709005042WL039608
|
Mamta bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SHAHNAGAR
|
MP-09-005-042-001/219-A
(ATARHAI)
|
1709005042NRG24190120240476832
|
19/01/2024
|
mahendra
|
1709005042WL039566
|
mahendra
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SHAHNAGAR
|
MP-09-005-042-001/231-A
(ATARHAI)
|
1709005042NRG24190120240476834
|
19/01/2024
|
kousa
|
1709005042WL039566
|
kousa
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
kousa
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SHAHNAGAR
|
MP-09-005-042-001/248
(ATARHAI)
|
1709005042NRG24190120240476836
|
19/01/2024
|
Kushvaliya
|
1709005042WL039566
|
Kushvaliya
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Kushvaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SHAHNAGAR
|
MP-09-005-042-001/291-A
(ATARHAI)
|
1709005042NRG24190120240476838
|
19/01/2024
|
Rukman
|
1709005042WL039566
|
Rukman
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Rukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SHAHNAGAR
|
MP-09-005-042-001/291-A
(ATARHAI)
|
1709005042NRG24190120240476839
|
19/01/2024
|
Sapna
|
1709005042WL039566
|
Sapna
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SHAHNAGAR
|
MP-09-005-042-001/300-A
(ATARHAI)
|
1709005042NRG24190120240477479
|
19/01/2024
|
Santosh
|
1709005042WL039608
|
Santosh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SHAHNAGAR
|
MP-09-005-042-001/300-B
(ATARHAI)
|
1709005042NRG24190120240477480
|
19/01/2024
|
Akhlesh
|
1709005042WL039608
|
Akhlesh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SHAHNAGAR
|
MP-09-005-042-001/301-C
(ATARHAI)
|
1709005042NRG24190120240477481
|
19/01/2024
|
LOkendra
|
1709005042WL039608
|
LOkendra
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
LOkendra
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHNAGAR
|
MP-09-005-042-001/302-A
(ATARHAI)
|
1709005042NRG24190120240477482
|
19/01/2024
|
Vishvnath Adiwasi
|
1709005042WL039608
|
Vishvnath Adiwasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
VishvnathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SHAHNAGAR
|
MP-09-005-042-001/303-A
(ATARHAI)
|
1709005042NRG24190120240477483
|
19/01/2024
|
Vishnu Adiwasi
|
1709005042WL039608
|
Vishnu Adiwasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
VishnuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SHAHNAGAR
|
MP-09-005-042-001/303-B
(ATARHAI)
|
1709005042NRG24190120240477484
|
19/01/2024
|
Guljar
|
1709005042WL039608
|
Guljar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Guljar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SHAHNAGAR
|
MP-09-005-042-001/303-C
(ATARHAI)
|
1709005042NRG24190120240477485
|
19/01/2024
|
Pushpraj
|
1709005042WL039608
|
Pushpraj
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SHAHNAGAR
|
MP-09-005-042-001/304-A
(ATARHAI)
|
1709005042NRG24190120240477486
|
19/01/2024
|
vinjo
|
1709005042WL039608
|
vinjo
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
vinjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SHAHNAGAR
|
MP-09-005-042-001/304-B
(ATARHAI)
|
1709005042NRG24190120240477487
|
19/01/2024
|
Pinku Goshwami
|
1709005042WL039608
|
Pinku Goshwami
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
PinkuGoshwami
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SHAHNAGAR
|
MP-09-005-042-001/306-A
(ATARHAI)
|
1709005042NRG24190120240477488
|
19/01/2024
|
Parshottam
|
1709005042WL039608
|
Parshottam
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SHAHNAGAR
|
MP-09-005-042-001/306-B
(ATARHAI)
|
1709005042NRG24190120240477489
|
19/01/2024
|
Kamlakant
|
1709005042WL039608
|
Kamlakant
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Kamlakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SHAHNAGAR
|
MP-09-005-042-001/306-B
(ATARHAI)
|
1709005042NRG24190120240477490
|
19/01/2024
|
Rohni ba
|
1709005042WL039608
|
Rohni ba
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Rohniba
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SHAHNAGAR
|
MP-09-005-042-001/308-A
(ATARHAI)
|
1709005042NRG24190120240477491
|
19/01/2024
|
Vijay
|
1709005042WL039608
|
Vijay
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SHAHNAGAR
|
MP-09-005-042-001/308-B
(ATARHAI)
|
1709005042NRG24190120240477492
|
19/01/2024
|
Deshraj
|
1709005042WL039608
|
Deshraj
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SHAHNAGAR
|
MP-09-005-042-001/308-B
(ATARHAI)
|
1709005042NRG24190120240477493
|
19/01/2024
|
Rajkumari
|
1709005042WL039608
|
Rajkumari
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SHAHNAGAR
|
MP-09-005-042-001/309-B
(ATARHAI)
|
1709005042NRG24190120240477494
|
19/01/2024
|
Mitthu Lal
|
1709005042WL039608
|
Mitthu Lal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
MitthuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
SHAHNAGAR
|
MP-09-005-042-001/309-B
(ATARHAI)
|
1709005042NRG24190120240477495
|
19/01/2024
|
Sumantri bai
|
1709005042WL039608
|
Sumantri bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sumantribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SHAHNAGAR
|
MP-09-005-042-001/310-B
(ATARHAI)
|
1709005042NRG24190120240477496
|
19/01/2024
|
Rani Bai
|
1709005042WL039608
|
Rani Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SHAHNAGAR
|
MP-09-005-042-001/310-C
(ATARHAI)
|
1709005042NRG24190120240477497
|
19/01/2024
|
Devkumar
|
1709005042WL039608
|
Devkumar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Devkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SHAHNAGAR
|
MP-09-005-042-001/311-B
(ATARHAI)
|
1709005042NRG24190120240477500
|
19/01/2024
|
Anita
|
1709005042WL039608
|
Anita
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SHAHNAGAR
|
MP-09-005-042-001/311-B
(ATARHAI)
|
1709005042NRG24190120240477499
|
19/01/2024
|
Suresh
|
1709005042WL039608
|
Suresh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SHAHNAGAR
|
MP-09-005-042-001/311-C
(ATARHAI)
|
1709005042NRG24190120240477501
|
19/01/2024
|
ram
|
1709005042WL039608
|
ram
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
SHAHNAGAR
|
MP-09-005-042-001/312-B
(ATARHAI)
|
1709005042NRG24190120240477502
|
19/01/2024
|
Priyanka Aadiwasi
|
1709005042WL039608
|
Priyanka Aadiwasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
PriyankaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SHAHNAGAR
|
MP-09-005-042-001/313-A
(ATARHAI)
|
1709005042NRG24190120240477503
|
19/01/2024
|
Rakkho
|
1709005042WL039608
|
Rakkho
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Rakkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
SHAHNAGAR
|
MP-09-005-042-001/314-B
(ATARHAI)
|
1709005042NRG24190120240477504
|
19/01/2024
|
Anand Kumar
|
1709005042WL039608
|
Anand Kumar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
AnandKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
SHAHNAGAR
|
MP-09-005-042-001/326-A
(ATARHAI)
|
1709005042NRG24190120240476840
|
19/01/2024
|
Kamla
|
1709005042WL039566
|
Kamla
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
SHAHNAGAR
|
MP-09-005-042-001/34-A
(ATARHAI)
|
1709005042NRG24190120240476841
|
19/01/2024
|
chameli
|
1709005042WL039566
|
chameli
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
SHAHNAGAR
|
MP-09-005-042-001/344-A
(ATARHAI)
|
1709005042NRG24190120240476842
|
19/01/2024
|
pushpendra
|
1709005042WL039566
|
pushpendra
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
SHAHNAGAR
|
MP-09-005-042-001/345-B
(ATARHAI)
|
1709005042NRG24190120240476844
|
19/01/2024
|
Jyoti
|
1709005042WL039566
|
Jyoti
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SHAHNAGAR
|
MP-09-005-042-001/345-B
(ATARHAI)
|
1709005042NRG24190120240476843
|
19/01/2024
|
Santram
|
1709005042WL039566
|
Santram
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
SHAHNAGAR
|
MP-09-005-042-001/346-B
(ATARHAI)
|
1709005042NRG24190120240476845
|
19/01/2024
|
Rajkumar
|
1709005042WL039566
|
Rajkumar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
SHAHNAGAR
|
MP-09-005-042-001/346-B
(ATARHAI)
|
1709005042NRG24190120240476846
|
19/01/2024
|
Reenu
|
1709005042WL039566
|
Reenu
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
SHAHNAGAR
|
MP-09-005-042-001/347-A
(ATARHAI)
|
1709005042NRG24190120240476847
|
19/01/2024
|
Jeevan
|
1709005042WL039566
|
Jeevan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHAHNAGAR
|
MP-09-005-042-001/347-A
(ATARHAI)
|
1709005042NRG24190120240476848
|
19/01/2024
|
Sanjna
|
1709005042WL039566
|
Sanjna
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sanjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
SHAHNAGAR
|
MP-09-005-042-001/348-B
(ATARHAI)
|
1709005042NRG24190120240476849
|
19/01/2024
|
Abhay
|
1709005042WL039566
|
Abhay
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
SHAHNAGAR
|
MP-09-005-042-001/348-B
(ATARHAI)
|
1709005042NRG24190120240476850
|
19/01/2024
|
Sadhna
|
1709005042WL039566
|
Sadhna
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
SHAHNAGAR
|
MP-09-005-042-001/352-A
(ATARHAI)
|
1709005042NRG24190120240476851
|
19/01/2024
|
phoolchandra
|
1709005042WL039566
|
phoolchandra
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
phoolchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SHAHNAGAR
|
MP-09-005-042-001/357-B
(ATARHAI)
|
1709005042NRG24190120240476852
|
19/01/2024
|
laxmi
|
1709005042WL039566
|
laxmi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
SHAHNAGAR
|
MP-09-005-042-001/359-C
(ATARHAI)
|
1709005042NRG24190120240476853
|
19/01/2024
|
Saroj
|
1709005042WL039566
|
Saroj
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SHAHNAGAR
|
MP-09-005-042-001/38
(ATARHAI)
|
1709005042NRG24190120240476855
|
19/01/2024
|
Mahima Goswami
|
1709005042WL039566
|
Mahima Goswami
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
MahimaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
SHAHNAGAR
|
MP-09-005-042-001/591-A
(ATARHAI)
|
1709005042NRG24190120240476856
|
19/01/2024
|
bati
|
1709005042WL039566
|
bati
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
bati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SHAHNAGAR
|
MP-09-005-042-001/593-A
(ATARHAI)
|
1709005042NRG24190120240476857
|
19/01/2024
|
Mannu
|
1709005042WL039566
|
Mannu
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Mannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
SHAHNAGAR
|
MP-09-005-042-001/594-A
(ATARHAI)
|
1709005042NRG24190120240476858
|
19/01/2024
|
rangilal
|
1709005042WL039566
|
rangilal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
rangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SHAHNAGAR
|
MP-09-005-042-001/594-A
(ATARHAI)
|
1709005042NRG24190120240476859
|
19/01/2024
|
Renika
|
1709005042WL039566
|
Renika
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Renika
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
SHAHNAGAR
|
MP-09-005-042-001/595-A
(ATARHAI)
|
1709005042NRG24190120240476860
|
19/01/2024
|
Mithun
|
1709005042WL039566
|
Mithun
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
SHAHNAGAR
|
MP-09-005-042-001/596-A
(ATARHAI)
|
1709005042NRG24190120240476861
|
19/01/2024
|
Gaya
|
1709005042WL039566
|
Gaya
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
Gaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
SHAHNAGAR
|
MP-09-005-042-001/71-A
(ATARHAI)
|
1709005042NRG24190120240476864
|
19/01/2024
|
priti
|
1709005042WL039566
|
priti
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039442470
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
SHAHNAGAR
|
MP-09-005-042-001/97
(ATARHAI)
|
1709005042NRG24190120240476870
|
19/01/2024
|
siya
|
1709005042WL039566
|
siya
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039442470
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
SHAHNAGAR
|
MP-09-005-042-001/97-A
(ATARHAI)
|
1709005042NRG24190120240476871
|
19/01/2024
|
dhaniram
|
1709005042WL039566
|
dhaniram
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039442470
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
SHAHNAGAR
|
MP-09-005-042-001/98-C
(ATARHAI)
|
1709005042NRG24190120240476875
|
19/01/2024
|
dinesh
|
1709005042WL039566
|
dinesh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039442470
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203541
|
203541
|
|
|
|
|
|
|
|
|
291
|
SHAHNAGAR
|
MP-09-005-054-001/116
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477649
|
19/01/2024
|
Arun kumar
|
1709005054WL039620
|
Arun kumar
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
28/03/2024
|
|
039442470
|
|
Arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
292
|
SHAHNAGAR
|
MP-09-005-054-002/2-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24190120240477662
|
19/01/2024
|
PRITI BAI
|
1709005054WL039620
|
PRITI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442470
|
|
PRITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532012
|
532012
|
|
|
|
|
|
|
|