|
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
|
BINA
|
MP-10-001-004-001/802-B
(DEWAL (P))
|
1710001000NRG24120620230103515
|
13/06/2023
|
RAKESH AHIRWAR
|
1710001WL008663
|
RAKESH AHIRWAR
|
00032
|
UTIB0001439
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BINA
|
MP-10-001-003-003/219
(BARODIA (P))
|
1710001003NRG24120620230103719
|
13/06/2023
|
MAHESH AHIRWAR
|
1710001003WL008671
|
MAHESH AHIRWAR
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
MAHESHAHIRWAR
|
BANK OF BARODA(606985)
|
|
3
|
BINA
|
MP-10-001-003-003/58
(BARODIA (P))
|
1710001003NRG24120620230103727
|
13/06/2023
|
jasvant
|
1710001003WL008671
|
jasvant
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
jasvant
|
BANK OF BARODA(606985)
|
|
4
|
BINA
|
MP-10-001-004-001/2196-B
(DEWAL (P))
|
1710001000NRG24120620230103461
|
13/06/2023
|
JASODA BAI
|
1710001WL008663
|
JASODA BAI
|
00045
|
BARB0BINAXX
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402823
|
|
JASODABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINA
|
MP-10-001-004-001/2196-B
(DEWAL (P))
|
1710001000NRG24120620230103460
|
13/06/2023
|
KUWAR SINGH LODHI
|
1710001WL008663
|
KUWAR SINGH LODHI
|
00045
|
BARB0BINAXX
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
KUWARSINGHLODHI
|
BANK OF BARODA(606985)
|
|
6
|
BINA
|
MP-10-001-004-001/951-C
(DEWAL (P))
|
1710001000NRG24120620230103537
|
13/06/2023
|
deepchand kush waha
|
1710001WL008663
|
deepchand kush waha
|
00045
|
BARB0BINAXX
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
deepchandkushwaha
|
BANK OF BARODA(606985)
|
|
7
|
BINA
|
MP-10-001-004-001/951-C
(DEWAL (P))
|
1710001000NRG24120620230103538
|
13/06/2023
|
parwati
|
1710001WL008663
|
parwati
|
00045
|
BARB0BINAXX
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINA
|
MP-10-001-026-001/158
(DHAND (P))
|
1710001000NRG24120620230103761
|
13/06/2023
|
harbhan
|
1710001WL008675
|
harbhan
|
00045
|
BARB0BINAXX
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
harbhan
|
BANK OF BARODA(606985)
|
|
9
|
BINA
|
MP-10-001-026-001/463
(DHAND (P))
|
1710001000NRG24120620230103774
|
13/06/2023
|
sharda
|
1710001WL008675
|
sharda
|
00045
|
BARB0BINAXX
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINA
|
MP-10-001-026-001/641
(DHAND (P))
|
1710001000NRG24120620230103782
|
13/06/2023
|
GOLU AHIRWAR
|
1710001WL008675
|
GOLU AHIRWAR
|
00045
|
BARB0BINAXX
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
GOLUAHIRWAR
|
BANK OF BARODA(606985)
|
|
11
|
BINA
|
MP-10-001-026-001/643
(DHAND (P))
|
1710001000NRG24120620230103787
|
13/06/2023
|
Jitendra Yadav
|
1710001WL008675
|
Jitendra Yadav
|
00045
|
BARB0BINAXX
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
JitendraYadav
|
BANK OF BARODA(606985)
|
|
12
|
BINA
|
MP-10-001-026-001/933
(DHAND (P))
|
1710001000NRG24120620230103743
|
13/06/2023
|
DeepeshYadav
|
1710001WL008673
|
DeepeshYadav
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
DeepeshYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINA
|
MP-10-001-026-001/933
(DHAND (P))
|
1710001000NRG24120620230103742
|
13/06/2023
|
DeepeshYadav
|
1710001WL008673
|
DeepeshYadav
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
DeepeshYadav
|
BANK OF BARODA(606985)
|
|
14
|
BINA
|
MP-10-001-043-004/105-A
(PIPARKHERI (P))
|
1710001043NRG24130620230104938
|
13/06/2023
|
Varsha
|
1710001043WL008791
|
Varsha
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Varsha
|
BANK OF BARODA(606985)
|
|
15
|
BINA
|
MP-10-001-043-004/128-A
(PIPARKHERI (P))
|
1710001043NRG24130620230104943
|
13/06/2023
|
Shikha
|
1710001043WL008791
|
Shikha
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Shikha
|
BANK OF BARODA(606985)
|
|
16
|
BINA
|
MP-10-001-043-004/17
(PIPARKHERI (P))
|
1710001043NRG24130620230104948
|
13/06/2023
|
Gaurav Khangar
|
1710001043WL008791
|
Gaurav Khangar
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
GauravKhangar
|
BANK OF BARODA(606985)
|
|
17
|
BINA
|
MP-10-001-043-004/203
(PIPARKHERI (P))
|
1710001043NRG24130620230104952
|
13/06/2023
|
Arvind
|
1710001043WL008791
|
Arvind
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
18
|
BINA
|
MP-10-001-043-004/57
(PIPARKHERI (P))
|
1710001043NRG24130620230104978
|
13/06/2023
|
Anil
|
1710001043WL008791
|
Anil
|
00045
|
BARB0BINAXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
Anil
|
BANK OF BARODA(606985)
|
|
19
|
BINA
|
MP-10-001-043-004/66
(PIPARKHERI (P))
|
1710001043NRG24130620230104980
|
13/06/2023
|
BHARAT
|
1710001043WL008791
|
BHARAT
|
00045
|
BARB0BINAXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
20
|
BINA
|
MP-10-001-049-001/461
(GULAUA (P))
|
1710001000NRG24120620230103819
|
13/06/2023
|
gullu
|
1710001WL008677
|
gullu
|
00045
|
BARB0BINAXX
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383402823
|
|
gullu
|
BANK OF BARODA(606985)
|
|
21
|
BINA
|
MP-10-001-049-001/461
(GULAUA (P))
|
1710001000NRG24120620230103820
|
13/06/2023
|
gullu
|
1710001WL008677
|
gullu
|
00045
|
BARB0BINAXX
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383402823
|
|
gullu
|
BANK OF INDIA(508505)
|
|
22
|
BINA
|
MP-10-001-054-002/44-A
(RAMPUR (P))
|
1710001000NRG24120620230103870
|
13/06/2023
|
Sher singh Kushwaha
|
1710001WL008679
|
Sher singh Kushwaha
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
ShersinghKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26465
|
26465
|
|
|
|
|
|
|
|
|
23
|
BINA
|
MP-10-001-002-004/128-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104536
|
13/06/2023
|
anjana ahirwar
|
1710001WL008738
|
anjana ahirwar
|
00048
|
BKID0009423
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
anjanaahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BINA
|
MP-10-001-002-004/128-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104537
|
13/06/2023
|
anjana ahirwar
|
1710001WL008738
|
anjana ahirwar
|
00048
|
BKID0009423
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
anjanaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BINA
|
MP-10-001-003-004/136
(BARODIA (P))
|
1710001003NRG24120620230103699
|
13/06/2023
|
Chali
|
1710001003WL008670
|
Chali
|
00048
|
BKID0009423
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Chali
|
BANK OF INDIA(508505)
|
|
26
|
BINA
|
MP-10-001-003-004/136
(BARODIA (P))
|
1710001003NRG24120620230103700
|
13/06/2023
|
Chali
|
1710001003WL008670
|
Chali
|
00048
|
BKID0009423
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Chali
|
UCO BANK(607066)
|
|
27
|
BINA
|
MP-10-001-004-001/1401
(DEWAL (P))
|
1710001000NRG24120620230103422
|
13/06/2023
|
chandu vishkarma
|
1710001WL008663
|
chandu vishkarma
|
00048
|
BKID0009423
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
chanduvishkarma
|
BANK OF INDIA(508505)
|
|
28
|
BINA
|
MP-10-001-004-001/1401
(DEWAL (P))
|
1710001000NRG24120620230103423
|
13/06/2023
|
suman
|
1710001WL008663
|
suman
|
00048
|
BKID0009423
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402823
|
|
suman
|
BANK OF INDIA(508505)
|
|
29
|
BINA
|
MP-10-001-004-001/1754
(DEWAL (P))
|
1710001000NRG24120620230103429
|
13/06/2023
|
ramu kushwaha
|
1710001WL008663
|
ramu kushwaha
|
00048
|
BKID0009423
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
ramukushwaha
|
BANK OF INDIA(508505)
|
|
30
|
BINA
|
MP-10-001-004-001/2274-C
(DEWAL (P))
|
1710001000NRG24120620230103466
|
13/06/2023
|
PAPPU CHADAR
|
1710001WL008663
|
PAPPU CHADAR
|
00048
|
BKID0009423
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
PAPPUCHADAR
|
BANK OF INDIA(508505)
|
|
31
|
BINA
|
MP-10-001-004-001/2276
(DEWAL (P))
|
1710001000NRG24120620230103468
|
13/06/2023
|
BALRAM RAI
|
1710001WL008663
|
BALRAM RAI
|
00048
|
BKID0009423
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
BALRAMRAI
|
BANK OF INDIA(508505)
|
|
32
|
BINA
|
MP-10-001-004-001/2283-A
(DEWAL (P))
|
1710001000NRG24120620230103479
|
13/06/2023
|
neetesh yadav
|
1710001WL008663
|
neetesh yadav
|
00048
|
BKID0009423
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
neeteshyadav
|
BANK OF INDIA(508505)
|
|
33
|
BINA
|
MP-10-001-004-001/2290
(DEWAL (P))
|
1710001000NRG24120620230103490
|
13/06/2023
|
bihari prajapati
|
1710001WL008663
|
bihari prajapati
|
00048
|
BKID0009423
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
bihariprajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
BINA
|
MP-10-001-004-001/3012-D
(DEWAL (P))
|
1710001000NRG24120620230103502
|
13/06/2023
|
vikash yadav
|
1710001WL008663
|
vikash yadav
|
00048
|
BKID0009423
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
vikashyadav
|
BANK OF INDIA(508505)
|
|
35
|
BINA
|
MP-10-001-004-001/3095-A
(DEWAL (P))
|
1710001000NRG24120620230103504
|
13/06/2023
|
kalla
|
1710001WL008663
|
kalla
|
00048
|
BKID0009423
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
36
|
BINA
|
MP-10-001-004-001/813
(DEWAL (P))
|
1710001000NRG24120620230103528
|
13/06/2023
|
babulal
|
1710001WL008663
|
babulal
|
00048
|
BKID0009423
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BINA
|
MP-10-001-004-001/813
(DEWAL (P))
|
1710001000NRG24120620230103529
|
13/06/2023
|
sangeeta
|
1710001WL008663
|
sangeeta
|
00048
|
BKID0009423
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
38
|
BINA
|
MP-10-001-004-001/815
(DEWAL (P))
|
1710001000NRG24120620230103531
|
13/06/2023
|
rohit
|
1710001WL008663
|
rohit
|
00048
|
BKID0009423
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
rohit
|
BANK OF INDIA(508505)
|
|
39
|
BINA
|
MP-10-001-004-001/961-A
(DEWAL (P))
|
1710001000NRG24120620230103543
|
13/06/2023
|
heera kushwaha
|
1710001WL008663
|
heera kushwaha
|
00048
|
BKID0009423
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
heerakushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
BINA
|
MP-10-001-026-001/62-A
(DHAND (P))
|
1710001000NRG24120620230103779
|
13/06/2023
|
jagdish
|
1710001WL008675
|
jagdish
|
00048
|
BKID0009423
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
41
|
BINA
|
MP-10-001-026-001/62-A
(DHAND (P))
|
1710001000NRG24120620230103780
|
13/06/2023
|
jagdish
|
1710001WL008675
|
jagdish
|
00048
|
BKID0009423
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
42
|
BINA
|
MP-10-001-043-004/108-A
(PIPARKHERI (P))
|
1710001043NRG24130620230104939
|
13/06/2023
|
ARUN
|
1710001043WL008791
|
ARUN
|
00048
|
BKID0009423
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
ARUN
|
BANK OF INDIA(508505)
|
|
43
|
BINA
|
MP-10-001-043-004/111-B
(PIPARKHERI (P))
|
1710001043NRG24130620230104941
|
13/06/2023
|
Khemraj
|
1710001043WL008791
|
Khemraj
|
00048
|
BKID0009423
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Khemraj
|
BANK OF INDIA(508505)
|
|
44
|
BINA
|
MP-10-001-043-004/111-B
(PIPARKHERI (P))
|
1710001043NRG24130620230104940
|
13/06/2023
|
SURESH
|
1710001043WL008791
|
SURESH
|
00048
|
BKID0009423
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
45
|
BINA
|
MP-10-001-043-004/218
(PIPARKHERI (P))
|
1710001043NRG24130620230104954
|
13/06/2023
|
Badal Singh
|
1710001043WL008791
|
Badal Singh
|
00048
|
BKID0009423
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
BadalSingh
|
BANK OF INDIA(508505)
|
|
46
|
BINA
|
MP-10-001-043-004/222
(PIPARKHERI (P))
|
1710001043NRG24130620230104956
|
13/06/2023
|
Pradeep
|
1710001043WL008791
|
Pradeep
|
00048
|
BKID0009423
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
47
|
BINA
|
MP-10-001-043-004/222
(PIPARKHERI (P))
|
1710001043NRG24130620230104957
|
13/06/2023
|
Priti
|
1710001043WL008791
|
Priti
|
00048
|
BKID0009423
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
Priti
|
BANK OF INDIA(508505)
|
|
48
|
BINA
|
MP-10-001-043-004/229
(PIPARKHERI (P))
|
1710001043NRG24130620230104959
|
13/06/2023
|
Ballu
|
1710001043WL008791
|
Ballu
|
00048
|
BKID0009423
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
Ballu
|
BANK OF INDIA(508505)
|
|
49
|
BINA
|
MP-10-001-043-004/242
(PIPARKHERI (P))
|
1710001043NRG24130620230104964
|
13/06/2023
|
ROHIT
|
1710001043WL008791
|
ROHIT
|
00048
|
BKID0009423
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
50
|
BINA
|
MP-10-001-043-004/242
(PIPARKHERI (P))
|
1710001043NRG24130620230104963
|
13/06/2023
|
Vikas Ahirwar
|
1710001043WL008791
|
Vikas Ahirwar
|
00048
|
BKID0009423
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
VikasAhirwar
|
BANK OF INDIA(508505)
|
|
51
|
BINA
|
MP-10-001-043-004/260
(PIPARKHERI (P))
|
1710001043NRG24130620230104967
|
13/06/2023
|
MANISH
|
1710001043WL008791
|
MANISH
|
00048
|
BKID0009423
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
52
|
BINA
|
MP-10-001-043-004/52
(PIPARKHERI (P))
|
1710001043NRG24130620230104976
|
13/06/2023
|
Devendra Singh Ghoshi
|
1710001043WL008791
|
Devendra Singh Ghoshi
|
00048
|
BKID0009423
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
DevendraSinghGhoshi
|
BANK OF INDIA(508505)
|
|
53
|
BINA
|
MP-10-001-048-002/492
(NOGAON (P))
|
1710001000NRG24120620230103812
|
13/06/2023
|
AMIT VISHAWAKARMA
|
1710001WL008676
|
AMIT VISHAWAKARMA
|
00048
|
BKID0009423
|
1331
|
1331
|
Processed
|
16/06/2023
|
|
383402823
|
|
AMITVISHAWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50393
|
50393
|
|
|
|
|
|
|
|
|
54
|
BINA
|
MP-10-001-003-004/130
(BARODIA (P))
|
1710001003NRG24120620230103692
|
13/06/2023
|
KAPIL
|
1710001003WL008670
|
KAPIL
|
00078
|
CNRB0002383
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
KAPIL
|
CANARA BANK(508532)
|
|
55
|
BINA
|
MP-10-001-054-001/44-A
(RAMPUR (P))
|
1710001000NRG24120620230103859
|
13/06/2023
|
Deshraj Kurmi
|
1710001WL008679
|
Deshraj Kurmi
|
00078
|
CNRB0002383
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
DeshrajKurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
BINA
|
MP-10-001-002-003/1-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104508
|
13/06/2023
|
Aram Bai Yadav
|
1710001WL008738
|
Aram Bai Yadav
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
AramBaiYadav
|
CANARA BANK(508532)
|
|
57
|
BINA
|
MP-10-001-002-003/2-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104511
|
13/06/2023
|
Ram bharat
|
1710001WL008738
|
Ram bharat
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Rambharat
|
CANARA BANK(508532)
|
|
58
|
BINA
|
MP-10-001-002-003/3-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104513
|
13/06/2023
|
Sonu Singh Yadav
|
1710001WL008738
|
Sonu Singh Yadav
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SonuSinghYadav
|
CANARA BANK(508532)
|
|
59
|
BINA
|
MP-10-001-002-003/3-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104514
|
13/06/2023
|
Vipasha
|
1710001WL008738
|
Vipasha
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Vipasha
|
CANARA BANK(508532)
|
|
60
|
BINA
|
MP-10-001-002-003/6-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104515
|
13/06/2023
|
Gayatri Bai yadav
|
1710001WL008738
|
Gayatri Bai yadav
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
GayatriBaiyadav
|
CANARA BANK(508532)
|
|
61
|
BINA
|
MP-10-001-002-004/101
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104519
|
13/06/2023
|
KISHAN SINGH
|
1710001WL008738
|
KISHAN SINGH
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
KISHANSINGH
|
CANARA BANK(508532)
|
|
62
|
BINA
|
MP-10-001-002-004/101
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104520
|
13/06/2023
|
kranti
|
1710001WL008738
|
kranti
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
kranti
|
CANARA BANK(508532)
|
|
63
|
BINA
|
MP-10-001-002-004/104
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104523
|
13/06/2023
|
MANOJ
|
1710001WL008738
|
MANOJ
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
MANOJ
|
CANARA BANK(508532)
|
|
64
|
BINA
|
MP-10-001-002-004/108
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104527
|
13/06/2023
|
kranti
|
1710001WL008738
|
kranti
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
kranti
|
CANARA BANK(508532)
|
|
65
|
BINA
|
MP-10-001-002-004/108
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104526
|
13/06/2023
|
rampal
|
1710001WL008738
|
rampal
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
66
|
BINA
|
MP-10-001-002-004/125-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104534
|
13/06/2023
|
indrapal ahirwar
|
1710001WL008738
|
indrapal ahirwar
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
indrapalahirwar
|
CANARA BANK(508532)
|
|
67
|
BINA
|
MP-10-001-002-004/125-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104535
|
13/06/2023
|
indrapal ahirwar
|
1710001WL008738
|
indrapal ahirwar
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
indrapalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BINA
|
MP-10-001-002-004/130-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104538
|
13/06/2023
|
sishupal ahirwar
|
1710001WL008738
|
sishupal ahirwar
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
sishupalahirwar
|
CANARA BANK(508532)
|
|
69
|
BINA
|
MP-10-001-002-004/130-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104539
|
13/06/2023
|
sishupal ahirwar
|
1710001WL008738
|
sishupal ahirwar
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383402823
|
|
sishupalahirwar
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
BINA
|
MP-10-001-002-004/2
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104540
|
13/06/2023
|
KRIPAL SINGH
|
1710001WL008738
|
KRIPAL SINGH
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
KRIPALSINGH
|
CANARA BANK(508532)
|
|
71
|
BINA
|
MP-10-001-002-004/2
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104541
|
13/06/2023
|
krshna bai
|
1710001WL008738
|
krshna bai
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
krshnabai
|
CANARA BANK(508532)
|
|
72
|
BINA
|
MP-10-001-002-004/25
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104545
|
13/06/2023
|
AASHARAM
|
1710001WL008738
|
AASHARAM
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
AASHARAM
|
CANARA BANK(508532)
|
|
73
|
BINA
|
MP-10-001-002-004/303-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104572
|
13/06/2023
|
golu
|
1710001WL008744
|
golu
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
golu
|
CANARA BANK(508532)
|
|
74
|
BINA
|
MP-10-001-002-004/304-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104573
|
13/06/2023
|
bhuprendra singh ahirwar
|
1710001WL008744
|
bhuprendra singh ahirwar
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
bhuprendrasinghahirwar
|
CANARA BANK(508532)
|
|
75
|
BINA
|
MP-10-001-002-004/308-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104577
|
13/06/2023
|
SHREE RAM AHIRWAR
|
1710001WL008744
|
SHREE RAM AHIRWAR
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SHREERAMAHIRWAR
|
CANARA BANK(508532)
|
|
76
|
BINA
|
MP-10-001-002-004/308-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104578
|
13/06/2023
|
SHREE RAM AHIRWAR
|
1710001WL008744
|
SHREE RAM AHIRWAR
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SHREERAMAHIRWAR
|
CANARA BANK(508532)
|
|
77
|
BINA
|
MP-10-001-002-004/37
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104580
|
13/06/2023
|
sumanbai
|
1710001WL008744
|
sumanbai
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
sumanbai
|
CANARA BANK(508532)
|
|
78
|
BINA
|
MP-10-001-002-004/40
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104582
|
13/06/2023
|
NARVADA
|
1710001WL008744
|
NARVADA
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
NARVADA
|
CANARA BANK(508532)
|
|
79
|
BINA
|
MP-10-001-002-004/41
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104583
|
13/06/2023
|
RAJESH
|
1710001WL008744
|
RAJESH
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAJESH
|
CANARA BANK(508532)
|
|
80
|
BINA
|
MP-10-001-002-004/73
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104596
|
13/06/2023
|
RAMSWROOP
|
1710001WL008744
|
RAMSWROOP
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAMSWROOP
|
CANARA BANK(508532)
|
|
81
|
BINA
|
MP-10-001-002-004/93-A
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104609
|
13/06/2023
|
Rati bai
|
1710001WL008744
|
Rati bai
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Ratibai
|
CANARA BANK(508532)
|
|
82
|
BINA
|
MP-10-001-003-002/261
(BARODIA (P))
|
1710001003NRG24120620230103667
|
13/06/2023
|
KANCHAN TIWARI
|
1710001003WL008670
|
KANCHAN TIWARI
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
KANCHANTIWARI
|
CANARA BANK(508532)
|
|
83
|
BINA
|
MP-10-001-003-003/258
(BARODIA (P))
|
1710001003NRG24120620230103722
|
13/06/2023
|
SOURABH LODHI
|
1710001003WL008671
|
SOURABH LODHI
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SOURABHLODHI
|
CANARA BANK(508532)
|
|
84
|
BINA
|
MP-10-001-003-003/258
(BARODIA (P))
|
1710001003NRG24120620230103723
|
13/06/2023
|
SOURABH LODHI
|
1710001003WL008671
|
SOURABH LODHI
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SOURABHLODHI
|
INDIAN BANK(607105)
|
|
85
|
BINA
|
MP-10-001-003-003/259
(BARODIA (P))
|
1710001003NRG24120620230103724
|
13/06/2023
|
GOURAV LODHI
|
1710001003WL008671
|
GOURAV LODHI
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
GOURAVLODHI
|
AXIS BANK(607153)
|
|
86
|
BINA
|
MP-10-001-003-004/119
(BARODIA (P))
|
1710001003NRG24120620230103684
|
13/06/2023
|
AJAY YADAV
|
1710001003WL008670
|
AJAY YADAV
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
AJAYYADAV
|
CANARA BANK(508532)
|
|
87
|
BINA
|
MP-10-001-003-004/35
(BARODIA (P))
|
1710001003NRG24120620230103710
|
13/06/2023
|
NARESH YADAV
|
1710001003WL008670
|
NARESH YADAV
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
NARESHYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
88
|
BINA
|
MP-10-001-003-004/109
(BARODIA (P))
|
1710001003NRG24120620230103674
|
13/06/2023
|
MANJU YADAV
|
1710001003WL008670
|
MANJU YADAV
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
MANJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BINA
|
MP-10-001-003-004/14
(BARODIA (P))
|
1710001003NRG24120620230103702
|
13/06/2023
|
UDAY BHAN YADAV
|
1710001003WL008670
|
UDAY BHAN YADAV
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
UDAYBHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BINA
|
MP-10-001-004-001/2193-C
(DEWAL (P))
|
1710001000NRG24120620230103447
|
13/06/2023
|
jahar lodhi
|
1710001WL008663
|
jahar lodhi
|
00089
|
CBIN0281366
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
jaharlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BINA
|
MP-10-001-004-001/2193-C
(DEWAL (P))
|
1710001000NRG24120620230103448
|
13/06/2023
|
KASHIBAI
|
1710001WL008663
|
KASHIBAI
|
00089
|
CBIN0281366
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BINA
|
MP-10-001-026-001/685
(DHAND (P))
|
1710001000NRG24120620230103793
|
13/06/2023
|
Saroj yadav
|
1710001WL008675
|
Saroj yadav
|
00089
|
CBIN0281366
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
Sarojyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BINA
|
MP-10-001-029-001/373-A
(SEMARKHEDI (P))
|
1710001029NRG24130620230104737
|
13/06/2023
|
MAJABOT SINGH
|
1710001029WL008776
|
MAJABOT SINGH
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
MAJABOTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BINA
|
MP-10-001-029-001/373-B
(SEMARKHEDI (P))
|
1710001029NRG24130620230104740
|
13/06/2023
|
DHARMENDRA SINGH THAKUR
|
1710001029WL008776
|
DHARMENDRA SINGH THAKUR
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
DHARMENDRASINGHTHAKUR
|
INDUSIND BANK(607189)
|
|
95
|
BINA
|
MP-10-001-029-001/373-B
(SEMARKHEDI (P))
|
1710001029NRG24130620230104739
|
13/06/2023
|
DHARMENDRA SINGH THAKUR
|
1710001029WL008776
|
DHARMENDRA SINGH THAKUR
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
DHARMENDRASINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BINA
|
MP-10-001-029-001/74
(SEMARKHEDI (P))
|
1710001029NRG24130620230104744
|
13/06/2023
|
KURE
|
1710001029WL008776
|
KURE
|
00089
|
CBIN0281366
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402823
|
|
KURE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BINA
|
MP-10-001-043-004/105-A
(PIPARKHERI (P))
|
1710001043NRG24130620230104937
|
13/06/2023
|
Chhoteraja
|
1710001043WL008791
|
Chhoteraja
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Chhoteraja
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BINA
|
MP-10-001-043-004/159
(PIPARKHERI (P))
|
1710001043NRG24130620230104946
|
13/06/2023
|
Dhaniram
|
1710001043WL008791
|
Dhaniram
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BINA
|
MP-10-001-043-004/261
(PIPARKHERI (P))
|
1710001043NRG24130620230104968
|
13/06/2023
|
MITHUN
|
1710001043WL008791
|
MITHUN
|
00089
|
CBIN0281366
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
MITHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BINA
|
MP-10-001-049-001/445
(GULAUA (P))
|
1710001000NRG24120620230103818
|
13/06/2023
|
uday singh
|
1710001WL008677
|
uday singh
|
00089
|
CBIN0281366
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383402823
|
|
udaysingh
|
BANK OF BARODA(606985)
|
|
101
|
BINA
|
MP-10-001-054-001/11
(RAMPUR (P))
|
1710001000NRG24120620230103858
|
13/06/2023
|
Sanjeev Ahirwar
|
1710001WL008679
|
Sanjeev Ahirwar
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SanjeevAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BINA
|
MP-10-001-054-001/79-B
(RAMPUR (P))
|
1710001000NRG24120620230103864
|
13/06/2023
|
Vijay Ahirwar
|
1710001WL008679
|
Vijay Ahirwar
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
VijayAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BINA
|
MP-10-001-054-002/16-A
(RAMPUR (P))
|
1710001000NRG24120620230103866
|
13/06/2023
|
Prakash Chadar
|
1710001WL008679
|
Prakash Chadar
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
PrakashChadar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BINA
|
MP-10-001-054-002/24-A
(RAMPUR (P))
|
1710001000NRG24120620230103867
|
13/06/2023
|
Asharam Tiwari
|
1710001WL008679
|
Asharam Tiwari
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
AsharamTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BINA
|
MP-10-001-054-002/53-B
(RAMPUR (P))
|
1710001000NRG24120620230103874
|
13/06/2023
|
BHAGWAN SINGH KUSHWAHA
|
1710001WL008679
|
BHAGWAN SINGH KUSHWAHA
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
BHAGWANSINGHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BINA
|
MP-10-001-054-002/63
(RAMPUR (P))
|
1710001000NRG24120620230103875
|
13/06/2023
|
Ramsingh Kushwaha
|
1710001WL008679
|
Ramsingh Kushwaha
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RamsinghKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25498
|
25498
|
|
|
|
|
|
|
|
|
107
|
BINA
|
MP-10-001-002-004/102
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104521
|
13/06/2023
|
BHARAT SINGH
|
1710001WL008738
|
BHARAT SINGH
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
108
|
BINA
|
MP-10-001-002-004/73
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104598
|
13/06/2023
|
JAGAT SINGH
|
1710001WL008744
|
JAGAT SINGH
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
JAGATSINGH
|
INDIAN BANK(607105)
|
|
109
|
BINA
|
MP-10-001-003-003/206-A
(BARODIA (P))
|
1710001003NRG24120620230103716
|
13/06/2023
|
GEETA PAL
|
1710001003WL008671
|
GEETA PAL
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
GEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BINA
|
MP-10-001-003-003/206-A
(BARODIA (P))
|
1710001003NRG24120620230103715
|
13/06/2023
|
RAJPAL
|
1710001003WL008671
|
RAJPAL
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAJPAL
|
INDIAN BANK(607105)
|
|
111
|
BINA
|
MP-10-001-003-003/216
(BARODIA (P))
|
1710001003NRG24120620230103717
|
13/06/2023
|
PREETI
|
1710001003WL008671
|
PREETI
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
PREETI
|
INDIAN BANK(607105)
|
|
112
|
BINA
|
MP-10-001-003-003/220
(BARODIA (P))
|
1710001003NRG24120620230103669
|
13/06/2023
|
BHAGCHAND AHIRWAR
|
1710001003WL008670
|
BHAGCHAND AHIRWAR
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
BHAGCHANDAHIRWAR
|
INDIAN BANK(607105)
|
|
113
|
BINA
|
MP-10-001-003-003/284
(BARODIA (P))
|
1710001003NRG24120620230103725
|
13/06/2023
|
SHUBHAM
|
1710001003WL008671
|
SHUBHAM
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BINA
|
MP-10-001-003-003/285
(BARODIA (P))
|
1710001003NRG24120620230103726
|
13/06/2023
|
VIKRAM PAL
|
1710001003WL008671
|
VIKRAM PAL
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
VIKRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BINA
|
MP-10-001-003-003/63
(BARODIA (P))
|
1710001003NRG24120620230103729
|
13/06/2023
|
MAKHAN DEVI
|
1710001003WL008671
|
MAKHAN DEVI
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
MAKHANDEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BINA
|
MP-10-001-003-004/37
(BARODIA (P))
|
1710001003NRG24120620230103713
|
13/06/2023
|
Prasandhya
|
1710001003WL008670
|
Prasandhya
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Prasandhya
|
INDIAN BANK(607105)
|
|
117
|
BINA
|
MP-10-001-010-001/577
(BILDHO (P))
|
1710001000NRG24130620230106318
|
13/06/2023
|
RADHA BAI KURMI
|
1710001WL008941
|
RADHA BAI KURMI
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RADHABAIKURMI
|
INDIAN BANK(607105)
|
|
118
|
BINA
|
MP-10-001-029-001/360-A
(SEMARKHEDI (P))
|
1710001029NRG24130620230104734
|
13/06/2023
|
VANDANA DANGI
|
1710001029WL008776
|
VANDANA DANGI
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
VANDANADANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
119
|
BINA
|
MP-10-001-029-001/377-B
(SEMARKHEDI (P))
|
1710001029NRG24130620230104743
|
13/06/2023
|
RAMKUWAR BAI
|
1710001029WL008776
|
RAMKUWAR BAI
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAMKUWARBAI
|
INDIAN BANK(607105)
|
|
120
|
BINA
|
MP-10-001-043-004/207
(PIPARKHERI (P))
|
1710001043NRG24130620230104953
|
13/06/2023
|
Amar Singh
|
1710001043WL008791
|
Amar Singh
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
121
|
BINA
|
MP-10-001-043-004/267
(PIPARKHERI (P))
|
1710001043NRG24130620230104972
|
13/06/2023
|
Ramprakash
|
1710001043WL008791
|
Ramprakash
|
00176
|
IDIB000B122
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
Ramprakash
|
INDIAN BANK(607105)
|
|
122
|
BINA
|
MP-10-001-054-001/48-A
(RAMPUR (P))
|
1710001000NRG24120620230103861
|
13/06/2023
|
PARVATI LODHI
|
1710001WL008679
|
PARVATI LODHI
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
PARVATILODHI
|
INDIAN BANK(607105)
|
|
123
|
BINA
|
MP-10-001-054-001/48-A
(RAMPUR (P))
|
1710001000NRG24120620230103860
|
13/06/2023
|
SURESH LODHI
|
1710001WL008679
|
SURESH LODHI
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SURESHLODHI
|
INDIAN BANK(607105)
|
|
124
|
BINA
|
MP-10-001-054-001/66-A
(RAMPUR (P))
|
1710001000NRG24120620230103862
|
13/06/2023
|
Prem singh lodhi
|
1710001WL008679
|
Prem singh lodhi
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Premsinghlodhi
|
INDIAN BANK(607105)
|
|
125
|
BINA
|
MP-10-001-054-001/81-A
(RAMPUR (P))
|
1710001000NRG24120620230103865
|
13/06/2023
|
MANOJ AHIRWAR
|
1710001WL008679
|
MANOJ AHIRWAR
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
MANOJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
126
|
BINA
|
MP-10-001-002-004/85
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104601
|
13/06/2023
|
HARISINGH
|
1710001WL008744
|
HARISINGH
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BINA
|
MP-10-001-002-004/85
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104602
|
13/06/2023
|
harisingh
|
1710001WL008744
|
harisingh
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BINA
|
MP-10-001-004-001/801-A
(DEWAL (P))
|
1710001000NRG24120620230103506
|
13/06/2023
|
Priti Rajpoot
|
1710001WL008663
|
Priti Rajpoot
|
00354
|
PUNB0053200
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
PritiRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BINA
|
MP-10-001-010-001/614
(BILDHO (P))
|
1710001000NRG24130620230106321
|
13/06/2023
|
SAKHI BAI
|
1710001WL008941
|
SAKHI BAI
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SAKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BINA
|
MP-10-001-010-001/621
(BILDHO (P))
|
1710001000NRG24130620230106323
|
13/06/2023
|
PREM AHIRWAR
|
1710001WL008941
|
PREM AHIRWAR
|
00354
|
PUNB0053200
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383402823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BINA
|
MP-10-001-010-001/631
(BILDHO (P))
|
1710001000NRG24130620230106326
|
13/06/2023
|
pradeep
|
1710001WL008941
|
pradeep
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
pradeep
|
HDFC BANK LTD(607152)
|
|
132
|
BINA
|
MP-10-001-026-001/39
(DHAND (P))
|
1710001000NRG24120620230103773
|
13/06/2023
|
tulsabai
|
1710001WL008675
|
tulsabai
|
00354
|
PUNB0053200
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BINA
|
MP-10-001-026-001/622-D
(DHAND (P))
|
1710001000NRG24120620230103781
|
13/06/2023
|
BASANTI
|
1710001WL008675
|
BASANTI
|
00354
|
PUNB0053200
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BINA
|
MP-10-001-026-001/753
(DHAND (P))
|
1710001000NRG24120620230103795
|
13/06/2023
|
Khemchand Kushwaha
|
1710001WL008675
|
Khemchand Kushwaha
|
00354
|
PUNB0053200
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
KhemchandKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BINA
|
MP-10-001-043-004/186-A
(PIPARKHERI (P))
|
1710001043NRG24130620230104950
|
13/06/2023
|
RAJ BAI
|
1710001043WL008791
|
RAJ BAI
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BINA
|
MP-10-001-043-004/226
(PIPARKHERI (P))
|
1710001043NRG24130620230104958
|
13/06/2023
|
Hemant
|
1710001043WL008791
|
Hemant
|
00354
|
PUNB0053200
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BINA
|
MP-10-001-054-002/30-B
(RAMPUR (P))
|
1710001000NRG24120620230103868
|
13/06/2023
|
MUKESH
|
1710001WL008679
|
MUKESH
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BINA
|
MP-10-001-054-002/30-B
(RAMPUR (P))
|
1710001000NRG24120620230103869
|
13/06/2023
|
RAJKUMARI RAI
|
1710001WL008679
|
RAJKUMARI RAI
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAJKUMARIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
139
|
BINA
|
MP-10-001-026-001/158
(DHAND (P))
|
1710001000NRG24120620230103760
|
13/06/2023
|
bhagerat
|
1710001WL008675
|
bhagerat
|
00415
|
SBIN0000412
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
bhagerat
|
CANARA BANK(508532)
|
|
140
|
BINA
|
MP-10-001-026-001/644
(DHAND (P))
|
1710001000NRG24120620230103789
|
13/06/2023
|
Kamlesh
|
1710001WL008675
|
Kamlesh
|
00415
|
SBIN0000412
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BINA
|
MP-10-001-026-002/736
(DHAND (P))
|
1710001000NRG24120620230103800
|
13/06/2023
|
Bhagirat
|
1710001WL008675
|
Bhagirat
|
00415
|
SBIN0000412
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
Bhagirat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
142
|
BINA
|
MP-10-001-002-004/11
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104529
|
13/06/2023
|
kuvar
|
1710001WL008738
|
kuvar
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BINA
|
MP-10-001-002-004/22
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104542
|
13/06/2023
|
RAMPRASAD
|
1710001WL008738
|
RAMPRASAD
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BINA
|
MP-10-001-002-004/22
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104543
|
13/06/2023
|
RAMPRASAD
|
1710001WL008738
|
RAMPRASAD
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAMPRASAD
|
CANARA BANK(508532)
|
|
145
|
BINA
|
MP-10-001-002-004/307-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104575
|
13/06/2023
|
sujan ahirwar
|
1710001WL008744
|
sujan ahirwar
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
sujanahirwar
|
CANARA BANK(508532)
|
|
146
|
BINA
|
MP-10-001-002-004/40
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104581
|
13/06/2023
|
DASRATH
|
1710001WL008744
|
DASRATH
|
00415
|
SBIN0001427
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383402823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BINA
|
MP-10-001-002-004/53
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104585
|
13/06/2023
|
KAMLA BAI
|
1710001WL008744
|
KAMLA BAI
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BINA
|
MP-10-001-002-004/64
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104592
|
13/06/2023
|
MOHAN
|
1710001WL008744
|
MOHAN
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BINA
|
MP-10-001-002-004/64
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104593
|
13/06/2023
|
MOHAN
|
1710001WL008744
|
MOHAN
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BINA
|
MP-10-001-003-003/161
(BARODIA (P))
|
1710001003NRG24120620230103714
|
13/06/2023
|
udal
|
1710001003WL008671
|
udal
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
udal
|
INDIAN BANK(607105)
|
|
151
|
BINA
|
MP-10-001-003-003/207-A
(BARODIA (P))
|
1710001003NRG24120620230103668
|
13/06/2023
|
RAMBATI
|
1710001003WL008670
|
RAMBATI
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BINA
|
MP-10-001-003-003/219
(BARODIA (P))
|
1710001003NRG24120620230103718
|
13/06/2023
|
LAKSHMI BAI AHIRWAR
|
1710001003WL008671
|
LAKSHMI BAI AHIRWAR
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
LAKSHMIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BINA
|
MP-10-001-003-003/227
(BARODIA (P))
|
1710001003NRG24120620230103720
|
13/06/2023
|
Firdoush
|
1710001003WL008671
|
Firdoush
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383402823
|
|
Firdoush
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
BINA
|
MP-10-001-003-003/279
(BARODIA (P))
|
1710001003NRG24120620230103670
|
13/06/2023
|
GYA BAI AADIWASI
|
1710001003WL008670
|
GYA BAI AADIWASI
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
GYABAIAADIWASI
|
UCO BANK(607066)
|
|
155
|
BINA
|
MP-10-001-003-003/64
(BARODIA (P))
|
1710001003NRG24120620230103731
|
13/06/2023
|
POOJA LODHI
|
1710001003WL008671
|
POOJA LODHI
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BINA
|
MP-10-001-003-003/64
(BARODIA (P))
|
1710001003NRG24120620230103730
|
13/06/2023
|
SUKH SINGH LODHI
|
1710001003WL008671
|
SUKH SINGH LODHI
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SUKHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BINA
|
MP-10-001-003-004/29
(BARODIA (P))
|
1710001003NRG24120620230103709
|
13/06/2023
|
NATTHU YADAV
|
1710001003WL008670
|
NATTHU YADAV
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
NATTHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
BINA
|
MP-10-001-004-001/1402
(DEWAL (P))
|
1710001000NRG24120620230103424
|
13/06/2023
|
ramdevi
|
1710001WL008663
|
ramdevi
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BINA
|
MP-10-001-004-001/1758
(DEWAL (P))
|
1710001000NRG24120620230103433
|
13/06/2023
|
shanti
|
1710001WL008663
|
shanti
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
shanti
|
UCO BANK(607066)
|
|
160
|
BINA
|
MP-10-001-004-001/1758
(DEWAL (P))
|
1710001000NRG24120620230103432
|
13/06/2023
|
sobharam lodhi
|
1710001WL008663
|
sobharam lodhi
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
sobharamlodhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BINA
|
MP-10-001-004-001/1775-B
(DEWAL (P))
|
1710001000NRG24120620230103435
|
13/06/2023
|
jayanti bai
|
1710001WL008663
|
jayanti bai
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BINA
|
MP-10-001-004-001/1775-B
(DEWAL (P))
|
1710001000NRG24120620230103434
|
13/06/2023
|
mansingh sen
|
1710001WL008663
|
mansingh sen
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
mansinghsen
|
STATE BANK OF INDIA(508548)
|
|
163
|
BINA
|
MP-10-001-004-001/2189-D
(DEWAL (P))
|
1710001000NRG24120620230103437
|
13/06/2023
|
mulli bai
|
1710001WL008663
|
mulli bai
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
mullibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BINA
|
MP-10-001-004-001/2189-D
(DEWAL (P))
|
1710001000NRG24120620230103436
|
13/06/2023
|
munna advasi
|
1710001WL008663
|
munna advasi
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
munnaadvasi
|
STATE BANK OF INDIA(508548)
|
|
165
|
BINA
|
MP-10-001-004-001/2190-C
(DEWAL (P))
|
1710001000NRG24120620230103441
|
13/06/2023
|
shila bai
|
1710001WL008663
|
shila bai
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BINA
|
MP-10-001-004-001/2190-C
(DEWAL (P))
|
1710001000NRG24120620230103440
|
13/06/2023
|
sirnam advasi
|
1710001WL008663
|
sirnam advasi
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
sirnamadvasi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BINA
|
MP-10-001-004-001/2192-C
(DEWAL (P))
|
1710001000NRG24120620230103443
|
13/06/2023
|
malthu advasi
|
1710001WL008663
|
malthu advasi
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
malthuadvasi
|
STATE BANK OF INDIA(508548)
|
|
168
|
BINA
|
MP-10-001-004-001/2192-D
(DEWAL (P))
|
1710001000NRG24120620230103444
|
13/06/2023
|
mahtap sen
|
1710001WL008663
|
mahtap sen
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
mahtapsen
|
STATE BANK OF INDIA(508548)
|
|
169
|
BINA
|
MP-10-001-004-001/2194-A
(DEWAL (P))
|
1710001000NRG24120620230103450
|
13/06/2023
|
POONA
|
1710001WL008663
|
POONA
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
POONA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BINA
|
MP-10-001-004-001/2194-A
(DEWAL (P))
|
1710001000NRG24120620230103449
|
13/06/2023
|
tikaram kushwaha
|
1710001WL008663
|
tikaram kushwaha
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
tikaramkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BINA
|
MP-10-001-004-001/2194-B
(DEWAL (P))
|
1710001000NRG24120620230103452
|
13/06/2023
|
Dheeraj
|
1710001WL008663
|
Dheeraj
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BINA
|
MP-10-001-004-001/2194-B
(DEWAL (P))
|
1710001000NRG24120620230103451
|
13/06/2023
|
DHEERAJ SINGH
|
1710001WL008663
|
DHEERAJ SINGH
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BINA
|
MP-10-001-004-001/2195-B
(DEWAL (P))
|
1710001000NRG24120620230103453
|
13/06/2023
|
DAYRAM KUSHWAHA
|
1710001WL008663
|
DAYRAM KUSHWAHA
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
DAYRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BINA
|
MP-10-001-004-001/2196-A
(DEWAL (P))
|
1710001000NRG24120620230103458
|
13/06/2023
|
NIRBHAN KUSHWAHA
|
1710001WL008663
|
NIRBHAN KUSHWAHA
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
NIRBHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BINA
|
MP-10-001-004-001/2196-C
(DEWAL (P))
|
1710001000NRG24120620230103463
|
13/06/2023
|
ABHILASHA
|
1710001WL008663
|
ABHILASHA
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
ABHILASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BINA
|
MP-10-001-004-001/2196-D
(DEWAL (P))
|
1710001000NRG24120620230103464
|
13/06/2023
|
AJBEER SINGH
|
1710001WL008663
|
AJBEER SINGH
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
AJBEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BINA
|
MP-10-001-004-001/2276-A
(DEWAL (P))
|
1710001000NRG24120620230103470
|
13/06/2023
|
KALURAM RAI
|
1710001WL008663
|
KALURAM RAI
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
KALURAMRAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BINA
|
MP-10-001-004-001/2276-A
(DEWAL (P))
|
1710001000NRG24120620230103471
|
13/06/2023
|
kiran
|
1710001WL008663
|
kiran
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
kiran
|
BANK OF INDIA(508505)
|
|
179
|
BINA
|
MP-10-001-004-001/2276-D
(DEWAL (P))
|
1710001000NRG24120620230103472
|
13/06/2023
|
ramsevak
|
1710001WL008663
|
ramsevak
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
180
|
BINA
|
MP-10-001-004-001/2276-D
(DEWAL (P))
|
1710001000NRG24120620230103473
|
13/06/2023
|
Vimla Bai
|
1710001WL008663
|
Vimla Bai
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BINA
|
MP-10-001-004-001/2284-B
(DEWAL (P))
|
1710001000NRG24120620230103482
|
13/06/2023
|
bimla bai lodhi
|
1710001WL008663
|
bimla bai lodhi
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
bimlabailodhi
|
STATE BANK OF INDIA(508548)
|
|
182
|
BINA
|
MP-10-001-004-001/2284-B
(DEWAL (P))
|
1710001000NRG24120620230103481
|
13/06/2023
|
ratan singh lodhi
|
1710001WL008663
|
ratan singh lodhi
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
ratansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
183
|
BINA
|
MP-10-001-004-001/2285
(DEWAL (P))
|
1710001000NRG24120620230103485
|
13/06/2023
|
Krishna Lodhi
|
1710001WL008663
|
Krishna Lodhi
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
KrishnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
184
|
BINA
|
MP-10-001-004-001/2286
(DEWAL (P))
|
1710001000NRG24120620230103486
|
13/06/2023
|
jaghbhan lodhi
|
1710001WL008663
|
jaghbhan lodhi
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
jaghbhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
185
|
BINA
|
MP-10-001-004-001/2287
(DEWAL (P))
|
1710001000NRG24120620230103487
|
13/06/2023
|
mohan singh thakur
|
1710001WL008663
|
mohan singh thakur
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
mohansinghthakur
|
UNION BANK OF INDIA(508500)
|
|
186
|
BINA
|
MP-10-001-004-001/2292
(DEWAL (P))
|
1710001000NRG24120620230103492
|
13/06/2023
|
GIRDHARI ADVASI
|
1710001WL008663
|
GIRDHARI ADVASI
|
00415
|
SBIN0001427
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383402823
|
|
GIRDHARIADVASI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BINA
|
MP-10-001-004-001/2292-A
(DEWAL (P))
|
1710001000NRG24120620230103493
|
13/06/2023
|
LALLU ADVASI
|
1710001WL008663
|
LALLU ADVASI
|
00415
|
SBIN0001427
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402823
|
|
LALLUADVASI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BINA
|
MP-10-001-004-001/2293
(DEWAL (P))
|
1710001000NRG24120620230103495
|
13/06/2023
|
KASIRAM VISHKARMA
|
1710001WL008663
|
KASIRAM VISHKARMA
|
00415
|
SBIN0001427
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383402823
|
|
KASIRAMVISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BINA
|
MP-10-001-004-001/2293-B
(DEWAL (P))
|
1710001000NRG24120620230103496
|
13/06/2023
|
PARMOOD KUSHWAHA
|
1710001WL008663
|
PARMOOD KUSHWAHA
|
00415
|
SBIN0001427
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383402823
|
|
PARMOODKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BINA
|
MP-10-001-004-001/2293-B
(DEWAL (P))
|
1710001000NRG24120620230103497
|
13/06/2023
|
pushpa bai
|
1710001WL008663
|
pushpa bai
|
00415
|
SBIN0001427
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402823
|
|
pushpabai
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BINA
|
MP-10-001-004-001/2295-A
(DEWAL (P))
|
1710001000NRG24120620230103498
|
13/06/2023
|
CHANDU ADVASI
|
1710001WL008663
|
CHANDU ADVASI
|
00415
|
SBIN0001427
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383402823
|
|
CHANDUADVASI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BINA
|
MP-10-001-004-001/2297-D
(DEWAL (P))
|
1710001000NRG24120620230103500
|
13/06/2023
|
murari
|
1710001WL008663
|
murari
|
00415
|
SBIN0001427
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383402823
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
193
|
BINA
|
MP-10-001-004-001/801-A
(DEWAL (P))
|
1710001000NRG24120620230103505
|
13/06/2023
|
Rupesh Rajpoot
|
1710001WL008663
|
Rupesh Rajpoot
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
RupeshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
194
|
BINA
|
MP-10-001-004-001/801-C
(DEWAL (P))
|
1710001000NRG24120620230103511
|
13/06/2023
|
MAMTA SAHU
|
1710001WL008663
|
MAMTA SAHU
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
MAMTASAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
BINA
|
MP-10-001-004-001/801-C
(DEWAL (P))
|
1710001000NRG24120620230103510
|
13/06/2023
|
RAJARAM SAHU
|
1710001WL008663
|
RAJARAM SAHU
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAJARAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
BINA
|
MP-10-001-004-001/801-D
(DEWAL (P))
|
1710001000NRG24120620230103512
|
13/06/2023
|
KASIRAM SAHU
|
1710001WL008663
|
KASIRAM SAHU
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
KASIRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
BINA
|
MP-10-001-004-001/803-A
(DEWAL (P))
|
1710001000NRG24120620230103517
|
13/06/2023
|
OMPRAKASH SAHU
|
1710001WL008663
|
OMPRAKASH SAHU
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
OMPRAKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
BINA
|
MP-10-001-004-001/803-B
(DEWAL (P))
|
1710001000NRG24120620230103518
|
13/06/2023
|
jassu
|
1710001WL008663
|
jassu
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
jassu
|
STATE BANK OF INDIA(508548)
|
|
199
|
BINA
|
MP-10-001-004-001/804-C
(DEWAL (P))
|
1710001000NRG24120620230103524
|
13/06/2023
|
nisha yadav
|
1710001WL008663
|
nisha yadav
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
nishayadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
BINA
|
MP-10-001-004-001/810
(DEWAL (P))
|
1710001000NRG24120620230103525
|
13/06/2023
|
babu
|
1710001WL008663
|
babu
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
201
|
BINA
|
MP-10-001-004-001/810
(DEWAL (P))
|
1710001000NRG24120620230103526
|
13/06/2023
|
seema
|
1710001WL008663
|
seema
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
seema
|
UCO BANK(607066)
|
|
202
|
BINA
|
MP-10-001-004-001/811
(DEWAL (P))
|
1710001000NRG24120620230103527
|
13/06/2023
|
vikash
|
1710001WL008663
|
vikash
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
203
|
BINA
|
MP-10-001-004-001/816
(DEWAL (P))
|
1710001000NRG24120620230103534
|
13/06/2023
|
raju
|
1710001WL008663
|
raju
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
204
|
BINA
|
MP-10-001-004-001/820
(DEWAL (P))
|
1710001000NRG24120620230103659
|
13/06/2023
|
Monu
|
1710001WL008669
|
Monu
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BINA
|
MP-10-001-004-001/827
(DEWAL (P))
|
1710001000NRG24120620230103660
|
13/06/2023
|
ramlal
|
1710001WL008669
|
ramlal
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BINA
|
MP-10-001-004-001/838
(DEWAL (P))
|
1710001000NRG24120620230103662
|
13/06/2023
|
Kaptan
|
1710001WL008669
|
Kaptan
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
207
|
BINA
|
MP-10-001-004-001/842
(DEWAL (P))
|
1710001000NRG24120620230103665
|
13/06/2023
|
Hariom
|
1710001WL008669
|
Hariom
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
208
|
BINA
|
MP-10-001-004-001/843
(DEWAL (P))
|
1710001000NRG24120620230103666
|
13/06/2023
|
narendra
|
1710001WL008669
|
narendra
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
209
|
BINA
|
MP-10-001-004-001/960-C
(DEWAL (P))
|
1710001000NRG24120620230103539
|
13/06/2023
|
shobharam chadar
|
1710001WL008663
|
shobharam chadar
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
shobharamchadar
|
STATE BANK OF INDIA(508548)
|
|
210
|
BINA
|
MP-10-001-004-001/960-D
(DEWAL (P))
|
1710001000NRG24120620230103540
|
13/06/2023
|
shobharam kushwaha
|
1710001WL008663
|
shobharam kushwaha
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
shobharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
211
|
BINA
|
MP-10-001-004-001/961
(DEWAL (P))
|
1710001000NRG24120620230103541
|
13/06/2023
|
dhan singh yadav
|
1710001WL008663
|
dhan singh yadav
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
dhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
BINA
|
MP-10-001-004-001/961-B
(DEWAL (P))
|
1710001000NRG24120620230103544
|
13/06/2023
|
halka vishkarma
|
1710001WL008663
|
halka vishkarma
|
00415
|
SBIN0001427
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
halkavishkarma
|
STATE BANK OF INDIA(508548)
|
|
213
|
BINA
|
MP-10-001-009-003/60-A
(LAHRAWADA (P))
|
1710001000NRG24120620230103876
|
13/06/2023
|
Guddi nai
|
1710001WL008680
|
Guddi nai
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Guddinai
|
CANARA BANK(508532)
|
|
214
|
BINA
|
MP-10-001-010-001/139
(BILDHO (P))
|
1710001000NRG24130620230106310
|
13/06/2023
|
lakhan singh
|
1710001WL008941
|
lakhan singh
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BINA
|
MP-10-001-010-001/630
(BILDHO (P))
|
1710001000NRG24130620230106325
|
13/06/2023
|
VANDANA
|
1710001WL008941
|
VANDANA
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BINA
|
MP-10-001-026-001/136
(DHAND (P))
|
1710001000NRG24120620230103754
|
13/06/2023
|
DROPTI
|
1710001WL008675
|
DROPTI
|
00415
|
SBIN0001427
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BINA
|
MP-10-001-026-001/188
(DHAND (P))
|
1710001000NRG24120620230103764
|
13/06/2023
|
GOPAL
|
1710001WL008675
|
GOPAL
|
00415
|
SBIN0001427
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
BINA
|
MP-10-001-026-001/19
(DHAND (P))
|
1710001000NRG24120620230103768
|
13/06/2023
|
shibbu
|
1710001WL008675
|
shibbu
|
00415
|
SBIN0001427
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
shibbu
|
STATE BANK OF INDIA(508548)
|
|
219
|
BINA
|
MP-10-001-026-001/197-B
(DHAND (P))
|
1710001000NRG24120620230103770
|
13/06/2023
|
Sudama
|
1710001WL008675
|
Sudama
|
00415
|
SBIN0001427
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
220
|
BINA
|
MP-10-001-026-001/197-B
(DHAND (P))
|
1710001000NRG24120620230103769
|
13/06/2023
|
WANSHILAL
|
1710001WL008675
|
WANSHILAL
|
00415
|
SBIN0001427
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
WANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
BINA
|
MP-10-001-026-001/363-B
(DHAND (P))
|
1710001000NRG24120620230103771
|
13/06/2023
|
kishan
|
1710001WL008675
|
kishan
|
00415
|
SBIN0001427
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
222
|
BINA
|
MP-10-001-026-001/39
(DHAND (P))
|
1710001000NRG24120620230103772
|
13/06/2023
|
ballu
|
1710001WL008675
|
ballu
|
00415
|
SBIN0001427
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
ballu
|
BANK OF BARODA(606985)
|
|
223
|
BINA
|
MP-10-001-026-001/464-A
(DHAND (P))
|
1710001000NRG24120620230103775
|
13/06/2023
|
BISSU
|
1710001WL008675
|
BISSU
|
00415
|
SBIN0001427
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
|
224
|
BINA
|
MP-10-001-026-001/464-A
(DHAND (P))
|
1710001000NRG24120620230103776
|
13/06/2023
|
Sangita Ahirwar
|
1710001WL008675
|
Sangita Ahirwar
|
00415
|
SBIN0001427
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
SangitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
225
|
BINA
|
MP-10-001-026-001/516-A
(DHAND (P))
|
1710001000NRG24120620230103778
|
13/06/2023
|
SHIVCHARAN
|
1710001WL008675
|
SHIVCHARAN
|
00415
|
SBIN0001427
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
BINA
|
MP-10-001-026-001/685
(DHAND (P))
|
1710001000NRG24120620230103792
|
13/06/2023
|
KAPTAN YADAV
|
1710001WL008675
|
KAPTAN YADAV
|
00415
|
SBIN0001427
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
KAPTANYADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
BINA
|
MP-10-001-026-001/935
(DHAND (P))
|
1710001000NRG24120620230103749
|
13/06/2023
|
Imarat
|
1710001WL008673
|
Imarat
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Imarat
|
STATE BANK OF INDIA(508548)
|
|
228
|
BINA
|
MP-10-001-026-001/935
(DHAND (P))
|
1710001000NRG24120620230103747
|
13/06/2023
|
Imarat
|
1710001WL008673
|
Imarat
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Imarat
|
STATE BANK OF INDIA(508548)
|
|
229
|
BINA
|
MP-10-001-026-001/935
(DHAND (P))
|
1710001000NRG24120620230103746
|
13/06/2023
|
Imarat
|
1710001WL008673
|
Imarat
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Imarat
|
STATE BANK OF INDIA(508548)
|
|
230
|
BINA
|
MP-10-001-029-001/365-C
(SEMARKHEDI (P))
|
1710001029NRG24130620230104736
|
13/06/2023
|
MANGAL ADIWASI
|
1710001029WL008776
|
MANGAL ADIWASI
|
00415
|
SBIN0001427
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402823
|
|
MANGALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BINA
|
MP-10-001-043-004/1-A
(PIPARKHERI (P))
|
1710001043NRG24130620230104934
|
13/06/2023
|
Mulayam
|
1710001043WL008791
|
Mulayam
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
232
|
BINA
|
MP-10-001-043-004/101
(PIPARKHERI (P))
|
1710001043NRG24130620230104936
|
13/06/2023
|
URMILA
|
1710001043WL008791
|
URMILA
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BINA
|
MP-10-001-043-004/239
(PIPARKHERI (P))
|
1710001043NRG24130620230104962
|
13/06/2023
|
Meera
|
1710001043WL008791
|
Meera
|
00415
|
SBIN0001427
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
234
|
BINA
|
MP-10-001-043-004/262
(PIPARKHERI (P))
|
1710001043NRG24130620230104969
|
13/06/2023
|
SURENDRA
|
1710001043WL008791
|
SURENDRA
|
00415
|
SBIN0001427
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BINA
|
MP-10-001-043-004/263
(PIPARKHERI (P))
|
1710001043NRG24130620230104970
|
13/06/2023
|
GAJRAJ
|
1710001043WL008791
|
GAJRAJ
|
00415
|
SBIN0001427
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
236
|
BINA
|
MP-10-001-043-004/266
(PIPARKHERI (P))
|
1710001043NRG24130620230104971
|
13/06/2023
|
NITIN
|
1710001043WL008791
|
NITIN
|
00415
|
SBIN0001427
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
237
|
BINA
|
MP-10-001-043-004/35
(PIPARKHERI (P))
|
1710001043NRG24130620230104974
|
13/06/2023
|
Sunita
|
1710001043WL008791
|
Sunita
|
00415
|
SBIN0001427
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
238
|
BINA
|
MP-10-001-043-004/52
(PIPARKHERI (P))
|
1710001043NRG24130620230104977
|
13/06/2023
|
Surabh
|
1710001043WL008791
|
Surabh
|
00415
|
SBIN0001427
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
Surabh
|
STATE BANK OF INDIA(508548)
|
|
239
|
BINA
|
MP-10-001-048-002/497
(NOGAON (P))
|
1710001000NRG24120620230103813
|
13/06/2023
|
MAHESH KUSHWAHA
|
1710001WL008676
|
MAHESH KUSHWAHA
|
00415
|
SBIN0001427
|
1331
|
1331
|
Processed
|
16/06/2023
|
|
383402823
|
|
MAHESHKUSHWAHA
|
INDUSIND BANK(607189)
|
|
240
|
BINA
|
MP-10-001-049-003/453
(GULAUA (P))
|
1710001000NRG24120620230103823
|
13/06/2023
|
chhatra pal sen
|
1710001WL008677
|
chhatra pal sen
|
00415
|
SBIN0001427
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383402823
|
|
chhatrapalsen
|
STATE BANK OF INDIA(508548)
|
|
241
|
BINA
|
MP-10-001-049-003/81-B
(GULAUA (P))
|
1710001000NRG24120620230103824
|
13/06/2023
|
Surendra
|
1710001WL008677
|
Surendra
|
00415
|
SBIN0001427
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383402823
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174540
|
174540
|
|
|
|
|
|
|
|
|
242
|
BINA
|
MP-10-001-026-001/158
(DHAND (P))
|
1710001000NRG24120620230103759
|
13/06/2023
|
BHAGIRATH
|
1710001WL008675
|
BHAGIRATH
|
00415
|
SBIN0013654
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BINA
|
MP-10-001-026-001/484-A
(DHAND (P))
|
1710001000NRG24120620230103777
|
13/06/2023
|
CHANDRESH
|
1710001WL008675
|
CHANDRESH
|
00415
|
SBIN0013654
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
CHANDRESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
BINA
|
MP-10-001-026-001/801
(DHAND (P))
|
1710001000NRG24120620230103798
|
13/06/2023
|
rajkumar
|
1710001WL008675
|
rajkumar
|
00415
|
SBIN0013654
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383402823
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
245
|
BINA
|
MP-10-001-002-004/69
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104595
|
13/06/2023
|
PHOOLBAI
|
1710001WL008744
|
PHOOLBAI
|
00415
|
SBIN0030375
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
PHOOLBAI
|
CANARA BANK(508532)
|
|
246
|
BINA
|
MP-10-001-003-003/254
(BARODIA (P))
|
1710001003NRG24120620230103721
|
13/06/2023
|
HEMANT LODHI
|
1710001003WL008671
|
HEMANT LODHI
|
00415
|
SBIN0030375
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
HEMANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BINA
|
MP-10-001-003-003/63
(BARODIA (P))
|
1710001003NRG24120620230103728
|
13/06/2023
|
SOMAT SINGH
|
1710001003WL008671
|
SOMAT SINGH
|
00415
|
SBIN0030375
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SOMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BINA
|
MP-10-001-003-004/37
(BARODIA (P))
|
1710001003NRG24120620230103712
|
13/06/2023
|
BHAGBATI
|
1710001003WL008670
|
BHAGBATI
|
00415
|
SBIN0030375
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BINA
|
MP-10-001-054-002/49-A
(RAMPUR (P))
|
1710001000NRG24120620230103872
|
13/06/2023
|
Kamlesh Tiwari
|
1710001WL008679
|
Kamlesh Tiwari
|
00415
|
SBIN0030375
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
KamleshTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
250
|
BINA
|
MP-10-001-003-004/118
(BARODIA (P))
|
1710001003NRG24120620230103683
|
13/06/2023
|
KHUSHBU
|
1710001003WL008670
|
KHUSHBU
|
00462
|
UCBA0002091
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
KHUSHBU
|
UCO BANK(607066)
|
|
251
|
BINA
|
MP-10-001-003-004/137
(BARODIA (P))
|
1710001003NRG24120620230103701
|
13/06/2023
|
ROHIT
|
1710001003WL008670
|
ROHIT
|
00462
|
UCBA0002091
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
252
|
BINA
|
MP-10-001-026-001/136
(DHAND (P))
|
1710001000NRG24120620230103753
|
13/06/2023
|
pappu
|
1710001WL008675
|
pappu
|
00462
|
UCBA0002091
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
pappu
|
UCO BANK(607066)
|
|
253
|
BINA
|
MP-10-001-026-001/779
(DHAND (P))
|
1710001000NRG24120620230103797
|
13/06/2023
|
VEERENDRA
|
1710001WL008675
|
VEERENDRA
|
00462
|
UCBA0002091
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
VEERENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
254
|
BINA
|
MP-10-001-048-002/281-A
(NOGAON (P))
|
1710001000NRG24120620230103803
|
13/06/2023
|
RAJU
|
1710001WL008676
|
RAJU
|
00462
|
UCBA0002091
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAJU
|
UCO BANK(607066)
|
|
255
|
BINA
|
MP-10-001-048-002/515
(NOGAON (P))
|
1710001000NRG24120620230103816
|
13/06/2023
|
RAJ AHIRWAR
|
1710001WL008676
|
RAJ AHIRWAR
|
00462
|
UCBA0002091
|
1331
|
1331
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAJAHIRWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6635
|
6635
|
|
|
|
|
|
|
|
|
256
|
BINA
|
MP-10-001-003-004/107
(BARODIA (P))
|
1710001003NRG24120620230103671
|
13/06/2023
|
RAKESH YADAV
|
1710001003WL008670
|
RAKESH YADAV
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
257
|
BINA
|
MP-10-001-003-004/107
(BARODIA (P))
|
1710001003NRG24120620230103672
|
13/06/2023
|
RAKESH YADAV
|
1710001003WL008670
|
RAKESH YADAV
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
258
|
BINA
|
MP-10-001-003-004/112
(BARODIA (P))
|
1710001003NRG24120620230103676
|
13/06/2023
|
RAVINDRA YADAV
|
1710001003WL008670
|
RAVINDRA YADAV
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAVINDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
259
|
BINA
|
MP-10-001-003-004/112
(BARODIA (P))
|
1710001003NRG24120620230103677
|
13/06/2023
|
RAVINDRA YADAV
|
1710001003WL008670
|
RAVINDRA YADAV
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAVINDRAYADAV
|
INDIAN BANK(607105)
|
|
260
|
BINA
|
MP-10-001-003-004/114
(BARODIA (P))
|
1710001003NRG24120620230103678
|
13/06/2023
|
RAM BHARAT YADAV
|
1710001003WL008670
|
RAM BHARAT YADAV
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAMBHARATYADAV
|
UNION BANK OF INDIA(508500)
|
|
261
|
BINA
|
MP-10-001-003-004/115
(BARODIA (P))
|
1710001003NRG24120620230103680
|
13/06/2023
|
ROOP SINGH
|
1710001003WL008670
|
ROOP SINGH
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BINA
|
MP-10-001-003-004/117
(BARODIA (P))
|
1710001003NRG24120620230103682
|
13/06/2023
|
Raju Ydav
|
1710001003WL008670
|
Raju Ydav
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RajuYdav
|
INDUSIND BANK(607189)
|
|
263
|
BINA
|
MP-10-001-003-004/120
(BARODIA (P))
|
1710001003NRG24120620230103685
|
13/06/2023
|
ASHISH KUMAR
|
1710001003WL008670
|
ASHISH KUMAR
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
ASHISHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
BINA
|
MP-10-001-003-004/128
(BARODIA (P))
|
1710001003NRG24120620230103689
|
13/06/2023
|
VEERBHAN YADAV
|
1710001003WL008670
|
VEERBHAN YADAV
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
VEERBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
265
|
BINA
|
MP-10-001-003-004/129
(BARODIA (P))
|
1710001003NRG24120620230103690
|
13/06/2023
|
LAXMAN YADAV
|
1710001003WL008670
|
LAXMAN YADAV
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
LAXMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
BINA
|
MP-10-001-003-004/129
(BARODIA (P))
|
1710001003NRG24120620230103691
|
13/06/2023
|
REENA
|
1710001003WL008670
|
REENA
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
BINA
|
MP-10-001-003-004/130
(BARODIA (P))
|
1710001003NRG24120620230103693
|
13/06/2023
|
NIDHI
|
1710001003WL008670
|
NIDHI
|
00468
|
UBIN0559491
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383402823
|
A/c Blocked or Frozen
|
|
|
|
268
|
BINA
|
MP-10-001-003-004/131
(BARODIA (P))
|
1710001003NRG24120620230103694
|
13/06/2023
|
SURENDRA
|
1710001003WL008670
|
SURENDRA
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
269
|
BINA
|
MP-10-001-003-004/133
(BARODIA (P))
|
1710001003NRG24120620230103698
|
13/06/2023
|
PUSHPA YADAV
|
1710001003WL008670
|
PUSHPA YADAV
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
PUSHPAYADAV
|
UNION BANK OF INDIA(508500)
|
|
270
|
BINA
|
MP-10-001-003-004/14
(BARODIA (P))
|
1710001003NRG24120620230103703
|
13/06/2023
|
KAMLESH BAI YADAV
|
1710001003WL008670
|
KAMLESH BAI YADAV
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
KAMLESHBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
271
|
BINA
|
MP-10-001-003-004/17
(BARODIA (P))
|
1710001003NRG24120620230103704
|
13/06/2023
|
SON SHING
|
1710001003WL008670
|
SON SHING
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SONSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BINA
|
MP-10-001-026-001/660
(DHAND (P))
|
1710001000NRG24120620230103790
|
13/06/2023
|
MOHARSINGH
|
1710001WL008675
|
MOHARSINGH
|
00468
|
UBIN0559491
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BINA
|
MP-10-001-043-004/220
(PIPARKHERI (P))
|
1710001043NRG24130620230104955
|
13/06/2023
|
Ajay
|
1710001043WL008791
|
Ajay
|
00468
|
UBIN0559491
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
274
|
BINA
|
MP-10-001-043-004/40
(PIPARKHERI (P))
|
1710001043NRG24130620230104975
|
13/06/2023
|
Neetesh
|
1710001043WL008791
|
Neetesh
|
00468
|
UBIN0559491
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
Neetesh
|
BANK OF INDIA(508505)
|
|
275
|
BINA
|
MP-10-001-048-002/251
(NOGAON (P))
|
1710001000NRG24120620230103801
|
13/06/2023
|
OMNARAYAN
|
1710001WL008676
|
OMNARAYAN
|
00468
|
UBIN0559491
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
OMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
276
|
BINA
|
MP-10-001-048-002/498
(NOGAON (P))
|
1710001000NRG24120620230103814
|
13/06/2023
|
RAVI SHANKAR THAKUR
|
1710001WL008676
|
RAVI SHANKAR THAKUR
|
00468
|
UBIN0559491
|
1331
|
1331
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAVISHANKARTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
277
|
BINA
|
MP-10-001-049-001/507
(GULAUA (P))
|
1710001000NRG24120620230103821
|
13/06/2023
|
mahendra rajpoot
|
1710001WL008677
|
mahendra rajpoot
|
00468
|
UBIN0559491
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383402823
|
|
mahendrarajpoot
|
UNION BANK OF INDIA(508500)
|
|
278
|
BINA
|
MP-10-001-054-001/1-A
(RAMPUR (P))
|
1710001000NRG24120620230103857
|
13/06/2023
|
VRINDVAN KURMI
|
1710001WL008679
|
VRINDVAN KURMI
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
VRINDVANKURMI
|
UNION BANK OF INDIA(508500)
|
|
279
|
BINA
|
MP-10-001-054-001/66-A
(RAMPUR (P))
|
1710001000NRG24120620230103863
|
13/06/2023
|
Sonu Lodhi
|
1710001WL008679
|
Sonu Lodhi
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SonuLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31470
|
31470
|
|
|
|
|
|
|
|
|
280
|
BINA
|
MP-10-001-004-001/2284-C
(DEWAL (P))
|
1710001000NRG24120620230103483
|
13/06/2023
|
ramsorap yaadav
|
1710001WL008663
|
ramsorap yaadav
|
00468
|
UBIN0917681
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
ramsorapyaadav
|
UNION BANK OF INDIA(508500)
|
|
281
|
BINA
|
MP-10-001-026-001/157
(DHAND (P))
|
1710001000NRG24120620230103758
|
13/06/2023
|
Indraj Ahirwar
|
1710001WL008675
|
Indraj Ahirwar
|
00468
|
UBIN0917681
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
IndrajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
282
|
BINA
|
MP-10-001-026-001/157
(DHAND (P))
|
1710001000NRG24120620230103757
|
13/06/2023
|
Indraj Ahirwar
|
1710001WL008675
|
Indraj Ahirwar
|
00468
|
UBIN0917681
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
IndrajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BINA
|
MP-10-001-026-001/157
(DHAND (P))
|
1710001000NRG24120620230103756
|
13/06/2023
|
Ramdas Ahirwar
|
1710001WL008675
|
Ramdas Ahirwar
|
00468
|
UBIN0917681
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
RamdasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
284
|
BINA
|
MP-10-001-026-001/157
(DHAND (P))
|
1710001000NRG24120620230103755
|
13/06/2023
|
Ramdas Ahirwar
|
1710001WL008675
|
Ramdas Ahirwar
|
00468
|
UBIN0917681
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
RamdasAhirwar
|
INDIAN BANK(607105)
|
|
285
|
BINA
|
MP-10-001-026-001/642
(DHAND (P))
|
1710001000NRG24120620230103784
|
13/06/2023
|
gangaram
|
1710001WL008675
|
gangaram
|
00468
|
UBIN0917681
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
286
|
BINA
|
MP-10-001-026-001/643
(DHAND (P))
|
1710001000NRG24120620230103786
|
13/06/2023
|
UTTAM SINGH
|
1710001WL008675
|
UTTAM SINGH
|
00468
|
UBIN0917681
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
UTTAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
BINA
|
MP-10-001-026-001/660
(DHAND (P))
|
1710001000NRG24120620230103791
|
13/06/2023
|
moharsingh
|
1710001WL008675
|
moharsingh
|
00468
|
UBIN0917681
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402823
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
288
|
BINA
|
MP-10-001-026-001/934
(DHAND (P))
|
1710001000NRG24120620230103745
|
13/06/2023
|
Prdeep
|
1710001WL008673
|
Prdeep
|
00468
|
UBIN0917681
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Prdeep
|
BANK OF BARODA(606985)
|
|
289
|
BINA
|
MP-10-001-026-001/934
(DHAND (P))
|
1710001000NRG24120620230103744
|
13/06/2023
|
Prdeep
|
1710001WL008673
|
Prdeep
|
00468
|
UBIN0917681
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Prdeep
|
UNION BANK OF INDIA(508500)
|
|
290
|
BINA
|
MP-10-001-043-004/35
(PIPARKHERI (P))
|
1710001043NRG24130620230104973
|
13/06/2023
|
Pheran Singh
|
1710001043WL008791
|
Pheran Singh
|
00468
|
UBIN0917681
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
PheranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
291
|
BINA
|
MP-10-001-002-004/99-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104613
|
13/06/2023
|
gitendra
|
1710001WL008744
|
gitendra
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
gitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BINA
|
MP-10-001-002-004/99-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104611
|
13/06/2023
|
Mohan Ahirwar
|
1710001WL008744
|
Mohan Ahirwar
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
MohanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BINA
|
MP-10-001-002-004/99-B
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104612
|
13/06/2023
|
prembati
|
1710001WL008744
|
prembati
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
prembati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
294
|
BINA
|
MP-10-001-002-004/10
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104516
|
13/06/2023
|
RAMCHRAN
|
1710001WL008738
|
RAMCHRAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAMCHRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
295
|
BINA
|
MP-10-001-002-004/10
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104517
|
13/06/2023
|
RAMCHRAN
|
1710001WL008738
|
RAMCHRAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAMCHRAN
|
BANK OF BARODA(606985)
|
|
296
|
BINA
|
MP-10-001-002-004/107
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104524
|
13/06/2023
|
arvind lodhi
|
1710001WL008738
|
arvind lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
arvindlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
BINA
|
MP-10-001-002-004/107
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104525
|
13/06/2023
|
arvind lodhi
|
1710001WL008738
|
arvind lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
arvindlodhi
|
BANK OF BARODA(606985)
|
|
298
|
BINA
|
MP-10-001-002-004/30
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104569
|
13/06/2023
|
ladkuwar
|
1710001WL008744
|
ladkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
ladkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
BINA
|
MP-10-001-002-004/30
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104547
|
13/06/2023
|
MAKHAN
|
1710001WL008738
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
MAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
BINA
|
MP-10-001-002-004/37
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104579
|
13/06/2023
|
BHEEKAM
|
1710001WL008744
|
BHEEKAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
BHEEKAM
|
CANARA BANK(508532)
|
|
301
|
BINA
|
MP-10-001-002-004/60
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104587
|
13/06/2023
|
RAMDIN
|
1710001WL008744
|
RAMDIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAMDIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
BINA
|
MP-10-001-002-004/60
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104588
|
13/06/2023
|
RAMDIN
|
1710001WL008744
|
RAMDIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAMDIN
|
CANARA BANK(508532)
|
|
303
|
BINA
|
MP-10-001-002-004/60
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104589
|
13/06/2023
|
RAMDIN
|
1710001WL008744
|
RAMDIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAMDIN
|
BANK OF BARODA(606985)
|
|
304
|
BINA
|
MP-10-001-002-004/60
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104590
|
13/06/2023
|
RAMDIN
|
1710001WL008744
|
RAMDIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
305
|
BINA
|
MP-10-001-002-004/61
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104591
|
13/06/2023
|
PRATIPAL
|
1710001WL008744
|
PRATIPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
PRATIPAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
BINA
|
MP-10-001-002-004/69
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104594
|
13/06/2023
|
PRANSINGH
|
1710001WL008744
|
PRANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
PRANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
BINA
|
MP-10-001-002-004/73
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104597
|
13/06/2023
|
sampat bai
|
1710001WL008744
|
sampat bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
sampatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
BINA
|
MP-10-001-002-004/8
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104599
|
13/06/2023
|
KALYAN
|
1710001WL008744
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
BINA
|
MP-10-001-002-004/8
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104600
|
13/06/2023
|
KALYAN
|
1710001WL008744
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
KALYAN
|
CANARA BANK(508532)
|
|
310
|
BINA
|
MP-10-001-002-004/85-A
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104603
|
13/06/2023
|
KAMLESH
|
1710001WL008744
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
BINA
|
MP-10-001-002-004/90-A
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104606
|
13/06/2023
|
MUKESH
|
1710001WL008744
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
BINA
|
MP-10-001-002-004/90-A
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104607
|
13/06/2023
|
MUKESH
|
1710001WL008744
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BINA
|
MP-10-001-002-004/97-A
(CHHAYANKACHHI (P))
|
1710001000NRG24130620230104610
|
13/06/2023
|
SANTRAM
|
1710001WL008744
|
SANTRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SANTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
BINA
|
MP-10-001-003-004/131
(BARODIA (P))
|
1710001003NRG24120620230103695
|
13/06/2023
|
KAMLESH YADAV
|
1710001003WL008670
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
KAMLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
BINA
|
MP-10-001-003-004/20
(BARODIA (P))
|
1710001003NRG24120620230103708
|
13/06/2023
|
KUNJAN
|
1710001003WL008670
|
KUNJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
KUNJAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
BINA
|
MP-10-001-003-004/20
(BARODIA (P))
|
1710001003NRG24120620230103707
|
13/06/2023
|
UDAY RAJ
|
1710001003WL008670
|
UDAY RAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
UDAYRAJ
|
BANK OF INDIA(508505)
|
|
317
|
BINA
|
MP-10-001-003-004/36
(BARODIA (P))
|
1710001003NRG24120620230103711
|
13/06/2023
|
PREMRANI YADAV
|
1710001003WL008670
|
PREMRANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
PREMRANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
BINA
|
MP-10-001-004-001/1530-D
(DEWAL (P))
|
1710001000NRG24120620230103425
|
13/06/2023
|
devi yadav
|
1710001WL008663
|
devi yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
deviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
BINA
|
MP-10-001-004-001/1530-D
(DEWAL (P))
|
1710001000NRG24120620230103426
|
13/06/2023
|
sashi
|
1710001WL008663
|
sashi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
sashi
|
BANK OF INDIA(508505)
|
|
320
|
BINA
|
MP-10-001-004-001/1531-A
(DEWAL (P))
|
1710001000NRG24120620230103428
|
13/06/2023
|
asha bai
|
1710001WL008663
|
asha bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
321
|
BINA
|
MP-10-001-004-001/1531-A
(DEWAL (P))
|
1710001000NRG24120620230103427
|
13/06/2023
|
dharmesh yadav
|
1710001WL008663
|
dharmesh yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
dharmeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
BINA
|
MP-10-001-004-001/1757
(DEWAL (P))
|
1710001000NRG24120620230103430
|
13/06/2023
|
ramraja
|
1710001WL008663
|
ramraja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402823
|
|
ramraja
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BINA
|
MP-10-001-004-001/2195-D
(DEWAL (P))
|
1710001000NRG24120620230103455
|
13/06/2023
|
KAMLA BAI
|
1710001WL008663
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BINA
|
MP-10-001-004-001/2196
(DEWAL (P))
|
1710001000NRG24120620230103456
|
13/06/2023
|
KADORI KUSHWAHA
|
1710001WL008663
|
KADORI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
KADORIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
BINA
|
MP-10-001-004-001/2196
(DEWAL (P))
|
1710001000NRG24120620230103457
|
13/06/2023
|
RAVATI
|
1710001WL008663
|
RAVATI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAVATI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BINA
|
MP-10-001-004-001/2277-D
(DEWAL (P))
|
1710001000NRG24120620230103474
|
13/06/2023
|
jagat singh chadar
|
1710001WL008663
|
jagat singh chadar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
jagatsinghchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
BINA
|
MP-10-001-004-001/2280-C
(DEWAL (P))
|
1710001000NRG24120620230103477
|
13/06/2023
|
BHAGBAN DAS
|
1710001WL008663
|
BHAGBAN DAS
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
BHAGBANDAS
|
STATE BANK OF INDIA(508548)
|
|
328
|
BINA
|
MP-10-001-004-001/3000
(DEWAL (P))
|
1710001000NRG24120620230103501
|
13/06/2023
|
nihal chadar
|
1710001WL008663
|
nihal chadar
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383402823
|
|
nihalchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
BINA
|
MP-10-001-004-001/3094-D
(DEWAL (P))
|
1710001000NRG24120620230103503
|
13/06/2023
|
manisha
|
1710001WL008663
|
manisha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
BINA
|
MP-10-001-004-001/803-D
(DEWAL (P))
|
1710001000NRG24120620230103521
|
13/06/2023
|
geeta
|
1710001WL008663
|
geeta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
BINA
|
MP-10-001-004-001/836
(DEWAL (P))
|
1710001000NRG24120620230103661
|
13/06/2023
|
jagpal
|
1710001WL008669
|
jagpal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
jagpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
BINA
|
MP-10-001-004-001/839
(DEWAL (P))
|
1710001000NRG24120620230103663
|
13/06/2023
|
bablu
|
1710001WL008669
|
bablu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
BINA
|
MP-10-001-010-001/125
(BILDHO (P))
|
1710001000NRG24130620230106309
|
13/06/2023
|
SANTRAM
|
1710001WL008941
|
SANTRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BINA
|
MP-10-001-010-001/162
(BILDHO (P))
|
1710001000NRG24130620230106311
|
13/06/2023
|
PRAHLAD
|
1710001WL008941
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BINA
|
MP-10-001-010-001/18
(BILDHO (P))
|
1710001000NRG24130620230106312
|
13/06/2023
|
MUNNALAL
|
1710001WL008941
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
BINA
|
MP-10-001-010-001/242
(BILDHO (P))
|
1710001000NRG24130620230106313
|
13/06/2023
|
UMRAO
|
1710001WL008941
|
UMRAO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
UMRAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
BINA
|
MP-10-001-010-001/26
(BILDHO (P))
|
1710001000NRG24130620230106315
|
13/06/2023
|
PRAKASH
|
1710001WL008941
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BINA
|
MP-10-001-010-001/41
(BILDHO (P))
|
1710001000NRG24130620230106316
|
13/06/2023
|
SUKKE
|
1710001WL008941
|
SUKKE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
SUKKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
BINA
|
MP-10-001-010-001/577
(BILDHO (P))
|
1710001000NRG24130620230106317
|
13/06/2023
|
Rambabu singh kurmi
|
1710001WL008941
|
Rambabu singh kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Rambabusinghkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
BINA
|
MP-10-001-010-001/614
(BILDHO (P))
|
1710001000NRG24130620230106320
|
13/06/2023
|
uttar kumar
|
1710001WL008941
|
uttar kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
uttarkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
BINA
|
MP-10-001-010-001/630
(BILDHO (P))
|
1710001000NRG24130620230106324
|
13/06/2023
|
CHANDANSINGH
|
1710001WL008941
|
CHANDANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
CHANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
BINA
|
MP-10-001-043-004/101
(PIPARKHERI (P))
|
1710001043NRG24130620230104935
|
13/06/2023
|
PYARELAL
|
1710001043WL008791
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
PYARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
BINA
|
MP-10-001-048-002/350-A
(NOGAON (P))
|
1710001000NRG24120620230103804
|
13/06/2023
|
PRAMOD
|
1710001WL008676
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
344
|
BINA
|
MP-10-001-048-002/371-A
(NOGAON (P))
|
1710001000NRG24120620230103806
|
13/06/2023
|
KAILASH
|
1710001WL008676
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402823
|
|
KAILASH
|
UCO BANK(607066)
|
|
345
|
BINA
|
MP-10-001-048-002/388-B
(NOGAON (P))
|
1710001000NRG24120620230103808
|
13/06/2023
|
CHANDAN
|
1710001WL008676
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
BINA
|
MP-10-001-048-002/480
(NOGAON (P))
|
1710001000NRG24120620230103810
|
13/06/2023
|
ROSHAN SAHU
|
1710001WL008676
|
ROSHAN SAHU
|
00602
|
SBIN0RRMBGB
|
1331
|
1331
|
Processed
|
16/06/2023
|
|
383402823
|
|
ROSHANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
BINA
|
MP-10-001-048-002/482
(NOGAON (P))
|
1710001000NRG24120620230103811
|
13/06/2023
|
HEMANT KUSHWAH
|
1710001WL008676
|
HEMANT KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1331
|
1331
|
Processed
|
16/06/2023
|
|
383402823
|
|
HEMANTKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88189
|
88189
|
|
|
|
|
|
|
|
|
348
|
BINA
|
MP-10-001-003-004/127
(BARODIA (P))
|
1710001003NRG24120620230103687
|
13/06/2023
|
CHHOTE RAJA
|
1710001003WL008670
|
CHHOTE RAJA
|
00662
|
BDBL0001363
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
CHHOTERAJA
|
UNION BANK OF INDIA(508500)
|
|
349
|
BINA
|
MP-10-001-049-001/349
(GULAUA (P))
|
1710001000NRG24120620230103817
|
13/06/2023
|
UDAL
|
1710001WL008677
|
UDAL
|
00662
|
BDBL0001363
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383402823
|
|
UDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
350
|
BINA
|
MP-10-001-004-001/818
(DEWAL (P))
|
1710001000NRG24120620230103535
|
13/06/2023
|
rakesh
|
1710001WL008663
|
rakesh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
351
|
BINA
|
MP-10-001-004-001/801-A
(DEWAL (P))
|
1710001000NRG24120620230103507
|
13/06/2023
|
NEERAJ SINGH
|
1710001WL008663
|
NEERAJ SINGH
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
NEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BINA
|
MP-10-001-004-001/801-B
(DEWAL (P))
|
1710001000NRG24120620230103508
|
13/06/2023
|
BHUPENDRA LODHI
|
1710001WL008663
|
BHUPENDRA LODHI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
BHUPENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BINA
|
MP-10-001-004-001/801-B
(DEWAL (P))
|
1710001000NRG24120620230103509
|
13/06/2023
|
RAMMANI LODHI
|
1710001WL008663
|
RAMMANI LODHI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
RAMMANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BINA
|
MP-10-001-004-001/801-D
(DEWAL (P))
|
1710001000NRG24120620230103513
|
13/06/2023
|
LAXMI SAHU
|
1710001WL008663
|
LAXMI SAHU
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
LAXMISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BINA
|
MP-10-001-004-001/802-A
(DEWAL (P))
|
1710001000NRG24120620230103514
|
13/06/2023
|
SHIVKUMAR YADAV
|
1710001WL008663
|
SHIVKUMAR YADAV
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
SHIVKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BINA
|
MP-10-001-004-001/803-C
(DEWAL (P))
|
1710001000NRG24120620230103519
|
13/06/2023
|
PAHAD SINGH YADAV
|
1710001WL008663
|
PAHAD SINGH YADAV
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
PAHADSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BINA
|
MP-10-001-004-001/804-A
(DEWAL (P))
|
1710001000NRG24120620230103522
|
13/06/2023
|
MAKHAN SEN
|
1710001WL008663
|
MAKHAN SEN
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
MAKHANSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BINA
|
MP-10-001-004-001/804-B
(DEWAL (P))
|
1710001000NRG24120620230103523
|
13/06/2023
|
SAMPAT BAI YADAV
|
1710001WL008663
|
SAMPAT BAI YADAV
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
SAMPATBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BINA
|
MP-10-001-004-001/819
(DEWAL (P))
|
1710001000NRG24120620230103536
|
13/06/2023
|
sahdeep
|
1710001WL008663
|
sahdeep
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383402823
|
|
sahdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
360
|
BINA
|
MP-10-001-003-004/116
(BARODIA (P))
|
1710001003NRG24120620230103681
|
13/06/2023
|
Amit
|
1710001003WL008670
|
Amit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
Amit
|
INDIAN BANK(607105)
|
|
361
|
BINA
|
MP-10-001-003-004/120
(BARODIA (P))
|
1710001003NRG24120620230103686
|
13/06/2023
|
Roshni Yadav
|
1710001003WL008670
|
Roshni Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402823
|
|
RoshniYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545376
|
545376
|
|
|
|
|
|
|
|