|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHNAGAR
|
MP-09-005-010-001/144
(BAMHOURI)
|
1709005010NRG24110720230193255
|
11/07/2023
|
BIHARI PATEL
|
1709005010WL014888
|
BIHARI PATEL
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121951
|
|
BIHARIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHNAGAR
|
MP-09-005-010-001/144
(BAMHOURI)
|
1709005010NRG24110720230193254
|
11/07/2023
|
BIHARI PATEL
|
1709005010WL014888
|
BIHARI PATEL
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121951
|
|
BIHARIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-010-001/145
(BAMHOURI)
|
1709005010NRG24110720230193257
|
11/07/2023
|
KEDAR PATEL
|
1709005010WL014888
|
KEDAR PATEL
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121951
|
|
KEDARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHNAGAR
|
MP-09-005-010-001/145
(BAMHOURI)
|
1709005010NRG24110720230193256
|
11/07/2023
|
KEDAR PATEL
|
1709005010WL014888
|
KEDAR PATEL
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121951
|
|
KEDARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHNAGAR
|
MP-09-005-010-001/175-A
(BAMHOURI)
|
1709005010NRG24110720230193259
|
11/07/2023
|
GORELAL PATEL
|
1709005010WL014888
|
GORELAL PATEL
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121951
|
|
GORELALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHAHNAGAR
|
MP-09-005-010-001/175-A
(BAMHOURI)
|
1709005010NRG24110720230193260
|
11/07/2023
|
SANTOSH RANI
|
1709005010WL014888
|
SANTOSH RANI
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121951
|
|
SANTOSHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHNAGAR
|
MP-09-005-010-001/235
(BAMHOURI)
|
1709005010NRG24110720230193261
|
11/07/2023
|
PITTA PATEL
|
1709005010WL014888
|
PITTA PATEL
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121951
|
|
PITTAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHNAGAR
|
MP-09-005-010-001/35
(BAMHOURI)
|
1709005010NRG24110720230193262
|
11/07/2023
|
CHHIDDU PATEL
|
1709005010WL014888
|
CHHIDDU PATEL
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121951
|
|
CHHIDDUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHNAGAR
|
MP-09-005-010-001/35
(BAMHOURI)
|
1709005010NRG24110720230193263
|
11/07/2023
|
sunta bai patel
|
1709005010WL014888
|
sunta bai patel
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121951
|
|
suntabaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHNAGAR
|
MP-09-005-010-001/37
(BAMHOURI)
|
1709005010NRG24110720230193264
|
11/07/2023
|
kishunlal patel
|
1709005010WL014888
|
kishunlal patel
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121951
|
|
kishunlalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHNAGAR
|
MP-09-005-032-002/139-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193070
|
11/07/2023
|
SURESH KUMAR LODHI
|
1709005032WL014878
|
SURESH KUMAR LODHI
|
00089
|
CBIN0282625
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121951
|
|
SURESHKUMARLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
12
|
SHAHNAGAR
|
MP-09-005-032-002/51-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193093
|
11/07/2023
|
SUDAMA KUMHR
|
1709005032WL014878
|
SUDAMA KUMHR
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
SUDAMAKUMHR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHNAGAR
|
MP-09-005-033-002/9
(SIMRI KALA)
|
1709005033NRG24110720230194142
|
11/07/2023
|
moti lal basor
|
1709005033WL014942
|
moti lal basor
|
00089
|
CBIN0282625
|
1600
|
1600
|
Processed
|
16/07/2023
|
|
892121951
|
|
motilalbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37181
|
37181
|
|
|
|
|
|
|
|
|
14
|
SHAHNAGAR
|
MP-09-005-080-006/124
(MAINHA)
|
1709005080NRG24110720230193289
|
11/07/2023
|
govind
|
1709005080WL014890
|
govind
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
govind
|
INDIAN BANK(607105)
|
|
15
|
SHAHNAGAR
|
MP-09-005-080-006/126
(MAINHA)
|
1709005080NRG24110720230193290
|
11/07/2023
|
raghuveer
|
1709005080WL014890
|
raghuveer
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
raghuveer
|
INDIAN BANK(607105)
|
|
16
|
SHAHNAGAR
|
MP-09-005-080-006/23
(MAINHA)
|
1709005080NRG24110720230193298
|
11/07/2023
|
SONI BAI
|
1709005080WL014890
|
SONI BAI
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
SONIBAI
|
INDIAN BANK(607105)
|
|
17
|
SHAHNAGAR
|
MP-09-005-080-006/41
(MAINHA)
|
1709005080NRG24110720230193316
|
11/07/2023
|
LAHURE
|
1709005080WL014890
|
LAHURE
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
LAHURE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
SHAHNAGAR
|
MP-09-005-083-002/138-C
(MULPARA)
|
1709005083NRG24110720230192883
|
11/07/2023
|
raghunandan
|
1709005083WL014868
|
raghunandan
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SHAHNAGAR
|
MP-09-005-046-002/139-A
(JHIRMILA)
|
1709005046NRG24110720230194048
|
11/07/2023
|
pooja choudhari
|
1709005046WL014939
|
pooja choudhari
|
00415
|
SBIN0002883
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
poojachoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
SHAHNAGAR
|
MP-09-005-046-001/114-B
(JHIRMILA)
|
1709005046NRG24110720230194028
|
11/07/2023
|
siddh kumar yadav
|
1709005046WL014939
|
siddh kumar yadav
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
siddhkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-046-001/114-B
(JHIRMILA)
|
1709005046NRG24110720230194029
|
11/07/2023
|
siddh kumar yadav
|
1709005046WL014939
|
siddh kumar yadav
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
siddhkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAHNAGAR
|
MP-09-005-046-001/118
(JHIRMILA)
|
1709005046NRG24110720230194031
|
11/07/2023
|
puniya bai chaudhari
|
1709005046WL014939
|
puniya bai chaudhari
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
puniyabaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-046-001/173
(JHIRMILA)
|
1709005046NRG24110720230194034
|
11/07/2023
|
rajju lal prajapati
|
1709005046WL014939
|
rajju lal prajapati
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
rajjulalprajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-046-001/64-A
(JHIRMILA)
|
1709005046NRG24110720230194036
|
11/07/2023
|
SUNITA BAI CHOUDHARY
|
1709005046WL014939
|
SUNITA BAI CHOUDHARY
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
SUNITABAICHOUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHAHNAGAR
|
MP-09-005-046-002/118-A
(JHIRMILA)
|
1709005046NRG24110720230194042
|
11/07/2023
|
rajkumar chaudhary
|
1709005046WL014939
|
rajkumar chaudhary
|
00415
|
SBIN0003508
|
2873
|
2873
|
Rejected
|
16/07/2023
|
|
892121951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SHAHNAGAR
|
MP-09-005-046-002/122
(JHIRMILA)
|
1709005046NRG24110720230194044
|
11/07/2023
|
veda bai
|
1709005046WL014939
|
veda bai
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
vedabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-046-002/154-A
(JHIRMILA)
|
1709005046NRG24110720230194057
|
11/07/2023
|
kam bai
|
1709005046WL014939
|
kam bai
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
kambai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-046-002/155
(JHIRMILA)
|
1709005046NRG24110720230194059
|
11/07/2023
|
shyam bai chaudhary
|
1709005046WL014939
|
shyam bai chaudhary
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
shyambaichaudhary
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-046-002/156
(JHIRMILA)
|
1709005046NRG24110720230194060
|
11/07/2023
|
aniruddh tiwari
|
1709005046WL014939
|
aniruddh tiwari
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
aniruddhtiwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-046-002/165-B
(JHIRMILA)
|
1709005046NRG24110720230194064
|
11/07/2023
|
chanra pal singh yadav
|
1709005046WL014939
|
chanra pal singh yadav
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
chanrapalsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHNAGAR
|
MP-09-005-046-002/176-A
(JHIRMILA)
|
1709005046NRG24110720230194069
|
11/07/2023
|
rajendra tiwari
|
1709005046WL014939
|
rajendra tiwari
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
rajendratiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SHAHNAGAR
|
MP-09-005-046-002/187
(JHIRMILA)
|
1709005046NRG24110720230194076
|
11/07/2023
|
gulab bai
|
1709005046WL014939
|
gulab bai
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-046-002/187-B
(JHIRMILA)
|
1709005046NRG24110720230194078
|
11/07/2023
|
param lal tiwari
|
1709005046WL014939
|
param lal tiwari
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
paramlaltiwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-046-002/187-B
(JHIRMILA)
|
1709005046NRG24110720230194079
|
11/07/2023
|
param lal tiwari
|
1709005046WL014939
|
param lal tiwari
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
paramlaltiwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-046-002/248
(JHIRMILA)
|
1709005046NRG24110720230194084
|
11/07/2023
|
vedkumari
|
1709005046WL014939
|
vedkumari
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
vedkumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-068-001/379
(SUNGARAHA)
|
1709005068NRG24110720230193426
|
11/07/2023
|
Rohan sahu Saroj sahu
|
1709005068WL014896
|
Rohan sahu Saroj sahu
|
00415
|
SBIN0003508
|
2316
|
2316
|
Rejected
|
16/07/2023
|
|
892121951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SHAHNAGAR
|
MP-09-005-068-001/379
(SUNGARAHA)
|
1709005068NRG24110720230193425
|
11/07/2023
|
Rohan sahu Saroj sahu
|
1709005068WL014896
|
Rohan sahu Saroj sahu
|
00415
|
SBIN0003508
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892121951
|
|
RohansahuSarojsahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-080-002/24
(MAINHA)
|
1709005080NRG24110720230193275
|
11/07/2023
|
chhabrani
|
1709005080WL014890
|
chhabrani
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
chhabrani
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-080-002/27
(MAINHA)
|
1709005080NRG24110720230193276
|
11/07/2023
|
Kamla Bai
|
1709005080WL014890
|
Kamla Bai
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-080-002/7
(MAINHA)
|
1709005080NRG24110720230193278
|
11/07/2023
|
Sant singh Gond
|
1709005080WL014890
|
Sant singh Gond
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
SantsinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SHAHNAGAR
|
MP-09-005-080-002/7
(MAINHA)
|
1709005080NRG24110720230193277
|
11/07/2023
|
Sant singh Gond
|
1709005080WL014890
|
Sant singh Gond
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
SantsinghGond
|
INDIAN BANK(607105)
|
|
42
|
SHAHNAGAR
|
MP-09-005-080-002/8
(MAINHA)
|
1709005080NRG24110720230193279
|
11/07/2023
|
Surjeet Singh
|
1709005080WL014890
|
Surjeet Singh
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
SurjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-080-005/10-A
(MAINHA)
|
1709005080NRG24110720230193281
|
11/07/2023
|
JAHAN SINGH GOND
|
1709005080WL014890
|
JAHAN SINGH GOND
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
JAHANSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHNAGAR
|
MP-09-005-080-006/10
(MAINHA)
|
1709005080NRG24110720230193282
|
11/07/2023
|
Mohan
|
1709005080WL014890
|
Mohan
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-080-006/111
(MAINHA)
|
1709005080NRG24110720230193284
|
11/07/2023
|
Bhura
|
1709005080WL014890
|
Bhura
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-080-006/12
(MAINHA)
|
1709005080NRG24110720230193287
|
11/07/2023
|
Foolchandra
|
1709005080WL014890
|
Foolchandra
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Foolchandra
|
INDIAN BANK(607105)
|
|
47
|
SHAHNAGAR
|
MP-09-005-080-006/12
(MAINHA)
|
1709005080NRG24110720230193286
|
11/07/2023
|
Foolchandra
|
1709005080WL014890
|
Foolchandra
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Foolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SHAHNAGAR
|
MP-09-005-080-006/129
(MAINHA)
|
1709005080NRG24110720230193292
|
11/07/2023
|
Lallu
|
1709005080WL014890
|
Lallu
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Lallu
|
INDIAN BANK(607105)
|
|
49
|
SHAHNAGAR
|
MP-09-005-080-006/137
(MAINHA)
|
1709005080NRG24110720230193294
|
11/07/2023
|
hetram
|
1709005080WL014890
|
hetram
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
hetram
|
INDIAN BANK(607105)
|
|
50
|
SHAHNAGAR
|
MP-09-005-080-006/22
(MAINHA)
|
1709005080NRG24110720230193296
|
11/07/2023
|
Pappu
|
1709005080WL014890
|
Pappu
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Pappu
|
INDIAN BANK(607105)
|
|
51
|
SHAHNAGAR
|
MP-09-005-080-006/22
(MAINHA)
|
1709005080NRG24110720230193295
|
11/07/2023
|
Pappu
|
1709005080WL014890
|
Pappu
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-080-006/29-A
(MAINHA)
|
1709005080NRG24110720230193299
|
11/07/2023
|
Videsh
|
1709005080WL014890
|
Videsh
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Videsh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-080-006/3
(MAINHA)
|
1709005080NRG24110720230193301
|
11/07/2023
|
Raj bahadur
|
1709005080WL014890
|
Raj bahadur
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-080-006/3
(MAINHA)
|
1709005080NRG24110720230193302
|
11/07/2023
|
Rajbahadur Singh
|
1709005080WL014890
|
Rajbahadur Singh
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
RajbahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-080-006/34
(MAINHA)
|
1709005080NRG24110720230193306
|
11/07/2023
|
Heera lal
|
1709005080WL014890
|
Heera lal
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
56
|
SHAHNAGAR
|
MP-09-005-080-006/35-A
(MAINHA)
|
1709005080NRG24110720230193307
|
11/07/2023
|
Rajesh
|
1709005080WL014890
|
Rajesh
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-080-006/37
(MAINHA)
|
1709005080NRG24110720230193310
|
11/07/2023
|
Harilal
|
1709005080WL014890
|
Harilal
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SHAHNAGAR
|
MP-09-005-080-006/37
(MAINHA)
|
1709005080NRG24110720230193309
|
11/07/2023
|
Harilal
|
1709005080WL014890
|
Harilal
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Harilal
|
INDIAN BANK(607105)
|
|
59
|
SHAHNAGAR
|
MP-09-005-080-006/38
(MAINHA)
|
1709005080NRG24110720230193312
|
11/07/2023
|
Shyam Sundar
|
1709005080WL014890
|
Shyam Sundar
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
ShyamSundar
|
INDIAN BANK(607105)
|
|
60
|
SHAHNAGAR
|
MP-09-005-080-006/39
(MAINHA)
|
1709005080NRG24110720230193315
|
11/07/2023
|
Buiya
|
1709005080WL014890
|
Buiya
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Buiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-080-006/41
(MAINHA)
|
1709005080NRG24110720230193317
|
11/07/2023
|
shivkumar
|
1709005080WL014890
|
shivkumar
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
62
|
SHAHNAGAR
|
MP-09-005-080-006/43-A
(MAINHA)
|
1709005080NRG24110720230193320
|
11/07/2023
|
tulsiram
|
1709005080WL014890
|
tulsiram
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
tulsiram
|
INDIAN BANK(607105)
|
|
63
|
SHAHNAGAR
|
MP-09-005-080-006/45-A
(MAINHA)
|
1709005080NRG24110720230193322
|
11/07/2023
|
Bisarti
|
1709005080WL014890
|
Bisarti
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Bisarti
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-080-006/50
(MAINHA)
|
1709005080NRG24110720230193323
|
11/07/2023
|
Kallu Bai
|
1709005080WL014890
|
Kallu Bai
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
KalluBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-080-006/51
(MAINHA)
|
1709005080NRG24110720230193325
|
11/07/2023
|
Kabootar bai
|
1709005080WL014890
|
Kabootar bai
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Kabootarbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-080-006/52
(MAINHA)
|
1709005080NRG24110720230193328
|
11/07/2023
|
Bihari
|
1709005080WL014890
|
Bihari
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Bihari
|
INDIAN BANK(607105)
|
|
67
|
SHAHNAGAR
|
MP-09-005-080-006/54-A
(MAINHA)
|
1709005080NRG24110720230193331
|
11/07/2023
|
Bare lal
|
1709005080WL014890
|
Bare lal
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-080-006/54-A
(MAINHA)
|
1709005080NRG24110720230193332
|
11/07/2023
|
barelal
|
1709005080WL014890
|
barelal
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
barelal
|
INDIAN BANK(607105)
|
|
69
|
SHAHNAGAR
|
MP-09-005-080-006/55
(MAINHA)
|
1709005080NRG24110720230193334
|
11/07/2023
|
Nepal
|
1709005080WL014890
|
Nepal
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Nepal
|
INDIAN BANK(607105)
|
|
70
|
SHAHNAGAR
|
MP-09-005-080-006/55
(MAINHA)
|
1709005080NRG24110720230193333
|
11/07/2023
|
Nepal
|
1709005080WL014890
|
Nepal
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-080-006/56
(MAINHA)
|
1709005080NRG24110720230193336
|
11/07/2023
|
Indrapal
|
1709005080WL014890
|
Indrapal
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Indrapal
|
INDIAN BANK(607105)
|
|
72
|
SHAHNAGAR
|
MP-09-005-080-006/56
(MAINHA)
|
1709005080NRG24110720230193335
|
11/07/2023
|
Indrapal
|
1709005080WL014890
|
Indrapal
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-080-006/57
(MAINHA)
|
1709005080NRG24110720230193338
|
11/07/2023
|
Hariya
|
1709005080WL014890
|
Hariya
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Hariya
|
INDIAN BANK(607105)
|
|
74
|
SHAHNAGAR
|
MP-09-005-080-006/57
(MAINHA)
|
1709005080NRG24110720230193337
|
11/07/2023
|
hariya
|
1709005080WL014890
|
hariya
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
hariya
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-080-006/58
(MAINHA)
|
1709005080NRG24110720230193339
|
11/07/2023
|
Itto Bai
|
1709005080WL014890
|
Itto Bai
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
IttoBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-080-006/59
(MAINHA)
|
1709005080NRG24110720230193342
|
11/07/2023
|
Sukhi lal
|
1709005080WL014890
|
Sukhi lal
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Sukhilal
|
INDIAN BANK(607105)
|
|
77
|
SHAHNAGAR
|
MP-09-005-080-006/71
(MAINHA)
|
1709005080NRG24110720230193349
|
11/07/2023
|
chandrarani
|
1709005080WL014890
|
chandrarani
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
chandrarani
|
INDIAN BANK(607105)
|
|
78
|
SHAHNAGAR
|
MP-09-005-080-006/71
(MAINHA)
|
1709005080NRG24110720230193348
|
11/07/2023
|
Devi singh
|
1709005080WL014890
|
Devi singh
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-080-006/774-A
(MAINHA)
|
1709005080NRG24110720230193351
|
11/07/2023
|
rakesh adiwasi
|
1709005080WL014890
|
rakesh adiwasi
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
rakeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHNAGAR
|
MP-09-005-080-006/81-B
(MAINHA)
|
1709005080NRG24110720230193352
|
11/07/2023
|
Lala
|
1709005080WL014890
|
Lala
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Lala
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-080-006/84
(MAINHA)
|
1709005080NRG24110720230193355
|
11/07/2023
|
Sukhchain
|
1709005080WL014890
|
Sukhchain
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-080-006/88
(MAINHA)
|
1709005080NRG24110720230193356
|
11/07/2023
|
Jabahar
|
1709005080WL014890
|
Jabahar
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Jabahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHNAGAR
|
MP-09-005-080-006/9
(MAINHA)
|
1709005080NRG24110720230193358
|
11/07/2023
|
geeta bai
|
1709005080WL014890
|
geeta bai
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-080-006/9
(MAINHA)
|
1709005080NRG24110720230193357
|
11/07/2023
|
geeta bai
|
1709005080WL014890
|
geeta bai
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112922
|
112922
|
|
|
|
|
|
|
|
|
85
|
SHAHNAGAR
|
MP-09-005-020-001/111-A
(BAGROUD)
|
1709005020NRG24110720230193940
|
11/07/2023
|
lachhu
|
1709005020WL014927
|
lachhu
|
00415
|
SBIN0006062
|
11
|
11
|
Processed
|
16/07/2023
|
|
892121951
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-020-001/336
(BAGROUD)
|
1709005020NRG24110720230193941
|
11/07/2023
|
GAYA
|
1709005020WL014927
|
GAYA
|
00415
|
SBIN0006062
|
11
|
11
|
Processed
|
16/07/2023
|
|
892121951
|
|
GAYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-020-001/336-A
(BAGROUD)
|
1709005020NRG24110720230193943
|
11/07/2023
|
DURGESH KUMAR SAHU
|
1709005020WL014927
|
DURGESH KUMAR SAHU
|
00415
|
SBIN0006062
|
11
|
11
|
Processed
|
16/07/2023
|
|
892121951
|
|
DURGESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-020-002/101-A
(BAGROUD)
|
1709005020NRG24110720230193944
|
11/07/2023
|
KHUNNU YADAV
|
1709005020WL014927
|
KHUNNU YADAV
|
00415
|
SBIN0006062
|
11
|
11
|
Processed
|
16/07/2023
|
|
892121951
|
|
KHUNNUYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
89
|
SHAHNAGAR
|
MP-09-005-020-002/107-A
(BAGROUD)
|
1709005020NRG24110720230193946
|
11/07/2023
|
kadhora
|
1709005020WL014927
|
kadhora
|
00415
|
SBIN0006062
|
11
|
11
|
Processed
|
16/07/2023
|
|
892121951
|
|
kadhora
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-020-002/107-A
(BAGROUD)
|
1709005020NRG24110720230193945
|
11/07/2023
|
kadhora
|
1709005020WL014927
|
kadhora
|
00415
|
SBIN0006062
|
11
|
11
|
Processed
|
16/07/2023
|
|
892121951
|
|
kadhora
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-020-002/107-B
(BAGROUD)
|
1709005020NRG24110720230193947
|
11/07/2023
|
CHOOTE LAL
|
1709005020WL014927
|
CHOOTE LAL
|
00415
|
SBIN0006062
|
11
|
11
|
Processed
|
16/07/2023
|
|
892121951
|
|
CHOOTELAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-020-002/109-A
(BAGROUD)
|
1709005020NRG24110720230193948
|
11/07/2023
|
DHEERENDER YADAV
|
1709005020WL014927
|
DHEERENDER YADAV
|
00415
|
SBIN0006062
|
11
|
11
|
Processed
|
16/07/2023
|
|
892121951
|
|
DHEERENDERYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHNAGAR
|
MP-09-005-020-002/20
(BAGROUD)
|
1709005020NRG24110720230193949
|
11/07/2023
|
mamta rani
|
1709005020WL014927
|
mamta rani
|
00415
|
SBIN0006062
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121951
|
|
mamtarani
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
94
|
SHAHNAGAR
|
MP-09-005-021-002/120-A
(MANKOURA)
|
1709005032NRG24110720230193124
|
11/07/2023
|
Rakesh Kumar Lodhi
|
1709005032WL014882
|
Rakesh Kumar Lodhi
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121951
|
|
RakeshKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-021-002/39-a
(MANKOURA)
|
1709005032NRG24110720230193121
|
11/07/2023
|
Prahlad yadav
|
1709005032WL014879
|
Prahlad yadav
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121951
|
|
Prahladyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-021-002/40
(MANKOURA)
|
1709005032NRG24110720230193123
|
11/07/2023
|
ramgopal
|
1709005032WL014881
|
ramgopal
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121951
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-021-002/67
(MANKOURA)
|
1709005032NRG24110720230193125
|
11/07/2023
|
motilal
|
1709005032WL014883
|
motilal
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121951
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SHAHNAGAR
|
MP-09-005-025-001/153
(JAMUNIYA)
|
1709005025NRG24100720230192297
|
11/07/2023
|
prem lal
|
1709005025WL014825
|
prem lal
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SHAHNAGAR
|
MP-09-005-025-001/75-A
(JAMUNIYA)
|
1709005025NRG24100720230192299
|
11/07/2023
|
jakla
|
1709005025WL014825
|
jakla
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
jakla
|
INDIAN BANK(607105)
|
|
100
|
SHAHNAGAR
|
MP-09-005-025-001/75-A
(JAMUNIYA)
|
1709005025NRG24100720230192298
|
11/07/2023
|
jakla
|
1709005025WL014825
|
jakla
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
jakla
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-025-001/79
(JAMUNIYA)
|
1709005025NRG24100720230192301
|
11/07/2023
|
Pooran
|
1709005025WL014825
|
Pooran
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-025-001/79
(JAMUNIYA)
|
1709005025NRG24100720230192300
|
11/07/2023
|
Pooran
|
1709005025WL014825
|
Pooran
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-025-001/96
(JAMUNIYA)
|
1709005025NRG24100720230192302
|
11/07/2023
|
parshottam
|
1709005025WL014825
|
parshottam
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-025-001/96
(JAMUNIYA)
|
1709005025NRG24100720230192303
|
11/07/2023
|
parshottm
|
1709005025WL014825
|
parshottm
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
parshottm
|
INDIAN BANK(607105)
|
|
105
|
SHAHNAGAR
|
MP-09-005-025-002/150
(JAMUNIYA)
|
1709005025NRG24100720230192304
|
11/07/2023
|
kamlesh
|
1709005025WL014825
|
kamlesh
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-025-002/22
(JAMUNIYA)
|
1709005025NRG24100720230192306
|
11/07/2023
|
bebee bai
|
1709005025WL014825
|
bebee bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
bebeebai
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-025-002/22
(JAMUNIYA)
|
1709005025NRG24100720230192307
|
11/07/2023
|
Nabbi Ram
|
1709005025WL014825
|
Nabbi Ram
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
NabbiRam
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-025-002/34-A
(JAMUNIYA)
|
1709005025NRG24100720230192308
|
11/07/2023
|
radha
|
1709005025WL014825
|
radha
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHAHNAGAR
|
MP-09-005-025-002/34-A
(JAMUNIYA)
|
1709005025NRG24100720230192309
|
11/07/2023
|
radha
|
1709005025WL014825
|
radha
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-025-002/38-A
(JAMUNIYA)
|
1709005025NRG24100720230192310
|
11/07/2023
|
sushil
|
1709005025WL014825
|
sushil
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-025-002/69
(JAMUNIYA)
|
1709005025NRG24100720230192312
|
11/07/2023
|
Dwarika
|
1709005025WL014825
|
Dwarika
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Dwarika
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
112
|
SHAHNAGAR
|
MP-09-005-025-002/96
(JAMUNIYA)
|
1709005025NRG24100720230192314
|
11/07/2023
|
Saguniya
|
1709005025WL014825
|
Saguniya
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Saguniya
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-025-002/96
(JAMUNIYA)
|
1709005025NRG24100720230192313
|
11/07/2023
|
Shahnakar
|
1709005025WL014825
|
Shahnakar
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Shahnakar
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-025-003/37-A
(JAMUNIYA)
|
1709005025NRG24100720230192316
|
11/07/2023
|
Genda bai
|
1709005025WL014825
|
Genda bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-025-003/37-A
(JAMUNIYA)
|
1709005025NRG24100720230192315
|
11/07/2023
|
Rajesh
|
1709005025WL014825
|
Rajesh
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-025-003/54
(JAMUNIYA)
|
1709005025NRG24100720230192319
|
11/07/2023
|
SUKH SINGH
|
1709005025WL014825
|
SUKH SINGH
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
SUKHSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-025-003/57
(JAMUNIYA)
|
1709005025NRG24100720230192322
|
11/07/2023
|
Narmda
|
1709005025WL014825
|
Narmda
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Narmda
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-025-003/64
(JAMUNIYA)
|
1709005025NRG24100720230192324
|
11/07/2023
|
Ratan Lal
|
1709005025WL014825
|
Ratan Lal
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
RatanLal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
119
|
SHAHNAGAR
|
MP-09-005-025-003/64
(JAMUNIYA)
|
1709005025NRG24100720230192325
|
11/07/2023
|
Ratan Lal
|
1709005025WL014825
|
Ratan Lal
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
RatanLal
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-025-003/76-A
(JAMUNIYA)
|
1709005025NRG24100720230192326
|
11/07/2023
|
veer singh
|
1709005025WL014825
|
veer singh
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-025-003/76-A
(JAMUNIYA)
|
1709005025NRG24100720230192327
|
11/07/2023
|
veer singh
|
1709005025WL014825
|
veer singh
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-025-004/25-B
(JAMUNIYA)
|
1709005025NRG24100720230192328
|
11/07/2023
|
Phool
|
1709005025WL014825
|
Phool
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Phool
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-025-004/29-A
(JAMUNIYA)
|
1709005025NRG24100720230192329
|
11/07/2023
|
ramkesh
|
1709005025WL014825
|
ramkesh
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-025-004/31-A
(JAMUNIYA)
|
1709005025NRG24100720230192330
|
11/07/2023
|
Ganga ram
|
1709005025WL014825
|
Ganga ram
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-025-004/31-A
(JAMUNIYA)
|
1709005025NRG24100720230192331
|
11/07/2023
|
Ganga ram
|
1709005025WL014825
|
Ganga ram
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SHAHNAGAR
|
MP-09-005-025-004/38
(JAMUNIYA)
|
1709005025NRG24100720230192332
|
11/07/2023
|
Radha
|
1709005025WL014825
|
Radha
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-025-004/38-A
(JAMUNIYA)
|
1709005025NRG24100720230192333
|
11/07/2023
|
ramswarup
|
1709005025WL014825
|
ramswarup
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-025-004/38-A
(JAMUNIYA)
|
1709005025NRG24100720230192334
|
11/07/2023
|
ramswarup
|
1709005025WL014825
|
ramswarup
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SHAHNAGAR
|
MP-09-005-025-004/4-a
(JAMUNIYA)
|
1709005025NRG24100720230192335
|
11/07/2023
|
jagpal singh
|
1709005025WL014825
|
jagpal singh
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
jagpalsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-025-004/4-a
(JAMUNIYA)
|
1709005025NRG24100720230192336
|
11/07/2023
|
jagpal singh
|
1709005025WL014825
|
jagpal singh
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
jagpalsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-025-004/42
(JAMUNIYA)
|
1709005025NRG24100720230192338
|
11/07/2023
|
Kashi ram
|
1709005025WL014825
|
Kashi ram
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-025-004/66
(JAMUNIYA)
|
1709005025NRG24100720230192339
|
11/07/2023
|
Arjun
|
1709005025WL014825
|
Arjun
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-025-004/9-A
(JAMUNIYA)
|
1709005025NRG24100720230192340
|
11/07/2023
|
Sone lal
|
1709005025WL014825
|
Sone lal
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-025-004/9-A
(JAMUNIYA)
|
1709005025NRG24100720230192341
|
11/07/2023
|
Sone lal
|
1709005025WL014825
|
Sone lal
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-025-004/9-B
(JAMUNIYA)
|
1709005025NRG24100720230192342
|
11/07/2023
|
Phoolrani
|
1709005025WL014825
|
Phoolrani
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Phoolrani
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-032-001/23-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193122
|
11/07/2023
|
Sheetal prasad
|
1709005032WL014880
|
Sheetal prasad
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121951
|
|
Sheetalprasad
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-032-002/105-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193059
|
11/07/2023
|
dolan lodhi
|
1709005032WL014878
|
dolan lodhi
|
00415
|
SBIN0006062
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892121951
|
|
dolanlodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-032-002/11
(PIPARIA KHURD)
|
1709005032NRG24110720230193060
|
11/07/2023
|
Rikhiram lodhi
|
1709005032WL014878
|
Rikhiram lodhi
|
00415
|
SBIN0006062
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892121951
|
|
Rikhiramlodhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-032-002/11
(PIPARIA KHURD)
|
1709005032NRG24110720230193061
|
11/07/2023
|
Rikhiram lodhi
|
1709005032WL014878
|
Rikhiram lodhi
|
00415
|
SBIN0006062
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892121951
|
|
Rikhiramlodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-032-002/113-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193062
|
11/07/2023
|
SURAJ SINGH
|
1709005032WL014878
|
SURAJ SINGH
|
00415
|
SBIN0006062
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892121951
|
|
SURAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
141
|
SHAHNAGAR
|
MP-09-005-032-002/113-D
(PIPARIA KHURD)
|
1709005032NRG24110720230193063
|
11/07/2023
|
jageshwar
|
1709005032WL014878
|
jageshwar
|
00415
|
SBIN0006062
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892121951
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-032-002/113-D
(PIPARIA KHURD)
|
1709005032NRG24110720230193064
|
11/07/2023
|
RANU YADAV
|
1709005032WL014878
|
RANU YADAV
|
00415
|
SBIN0006062
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892121951
|
|
RANUYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-032-002/131-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193066
|
11/07/2023
|
ANANDRANI
|
1709005032WL014878
|
ANANDRANI
|
00415
|
SBIN0006062
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892121951
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-032-002/131-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193065
|
11/07/2023
|
KALUTA
|
1709005032WL014878
|
KALUTA
|
00415
|
SBIN0006062
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892121951
|
|
KALUTA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
145
|
SHAHNAGAR
|
MP-09-005-032-002/132
(PIPARIA KHURD)
|
1709005032NRG24110720230193067
|
11/07/2023
|
Mahesh
|
1709005032WL014878
|
Mahesh
|
00415
|
SBIN0006062
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892121951
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
146
|
SHAHNAGAR
|
MP-09-005-032-002/132
(PIPARIA KHURD)
|
1709005032NRG24110720230193068
|
11/07/2023
|
Mamta lodhi
|
1709005032WL014878
|
Mamta lodhi
|
00415
|
SBIN0006062
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892121951
|
|
Mamtalodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-032-002/136
(PIPARIA KHURD)
|
1709005032NRG24110720230193069
|
11/07/2023
|
Khobe lal lodhi
|
1709005032WL014878
|
Khobe lal lodhi
|
00415
|
SBIN0006062
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121951
|
|
Khobelallodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-032-002/139-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193071
|
11/07/2023
|
GOMTI
|
1709005032WL014878
|
GOMTI
|
00415
|
SBIN0006062
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121951
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-032-002/144
(PIPARIA KHURD)
|
1709005032NRG24110720230193072
|
11/07/2023
|
Janki
|
1709005032WL014878
|
Janki
|
00415
|
SBIN0006062
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121951
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-032-002/144
(PIPARIA KHURD)
|
1709005032NRG24110720230193074
|
11/07/2023
|
Raja bhaiya
|
1709005032WL014878
|
Raja bhaiya
|
00415
|
SBIN0006062
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121951
|
|
Rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-032-002/144
(PIPARIA KHURD)
|
1709005032NRG24110720230193073
|
11/07/2023
|
SUHAGRANI
|
1709005032WL014878
|
SUHAGRANI
|
00415
|
SBIN0006062
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121951
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-032-002/152
(PIPARIA KHURD)
|
1709005032NRG24110720230193075
|
11/07/2023
|
Charan
|
1709005032WL014878
|
Charan
|
00415
|
SBIN0006062
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121951
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-032-002/160-B
(PIPARIA KHURD)
|
1709005032NRG24110720230193077
|
11/07/2023
|
SHEELA BAI
|
1709005032WL014878
|
SHEELA BAI
|
00415
|
SBIN0006062
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121951
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-032-002/160-B
(PIPARIA KHURD)
|
1709005032NRG24110720230193076
|
11/07/2023
|
UMMED LODHI
|
1709005032WL014878
|
UMMED LODHI
|
00415
|
SBIN0006062
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121951
|
|
UMMEDLODHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-032-002/19
(PIPARIA KHURD)
|
1709005032NRG24110720230193078
|
11/07/2023
|
SUNEEL DAHAYAT
|
1709005032WL014878
|
SUNEEL DAHAYAT
|
00415
|
SBIN0006062
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121951
|
|
SUNEELDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHNAGAR
|
MP-09-005-032-002/22
(PIPARIA KHURD)
|
1709005032NRG24110720230193080
|
11/07/2023
|
Moolchand
|
1709005032WL014878
|
Moolchand
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-032-002/22
(PIPARIA KHURD)
|
1709005032NRG24110720230193081
|
11/07/2023
|
Vimla bai
|
1709005032WL014878
|
Vimla bai
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-032-002/28
(PIPARIA KHURD)
|
1709005032NRG24110720230193082
|
11/07/2023
|
Ganesha
|
1709005032WL014878
|
Ganesha
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Ganesha
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-032-002/28-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193083
|
11/07/2023
|
lakhan lal
|
1709005032WL014878
|
lakhan lal
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
160
|
SHAHNAGAR
|
MP-09-005-032-002/28-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193084
|
11/07/2023
|
lalita bai
|
1709005032WL014878
|
lalita bai
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-032-002/28-B
(PIPARIA KHURD)
|
1709005032NRG24110720230193086
|
11/07/2023
|
sheela
|
1709005032WL014878
|
sheela
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-032-002/28-B
(PIPARIA KHURD)
|
1709005032NRG24110720230193085
|
11/07/2023
|
Sukhchain
|
1709005032WL014878
|
Sukhchain
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-032-002/43
(PIPARIA KHURD)
|
1709005032NRG24110720230193087
|
11/07/2023
|
Shyamlal sen
|
1709005032WL014878
|
Shyamlal sen
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Shyamlalsen
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-032-002/43
(PIPARIA KHURD)
|
1709005032NRG24110720230193088
|
11/07/2023
|
Umeshrani
|
1709005032WL014878
|
Umeshrani
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Umeshrani
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-032-002/46-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193090
|
11/07/2023
|
Radha Bai
|
1709005032WL014878
|
Radha Bai
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-032-002/46-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193089
|
11/07/2023
|
SHIV KUMAR
|
1709005032WL014878
|
SHIV KUMAR
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-032-002/51
(PIPARIA KHURD)
|
1709005032NRG24110720230193092
|
11/07/2023
|
Ramiya
|
1709005032WL014878
|
Ramiya
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-032-002/51
(PIPARIA KHURD)
|
1709005032NRG24110720230193091
|
11/07/2023
|
Shyamle
|
1709005032WL014878
|
Shyamle
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Shyamle
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-032-002/51-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193094
|
11/07/2023
|
Radhapyari
|
1709005032WL014878
|
Radhapyari
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Radhapyari
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-032-002/52
(PIPARIA KHURD)
|
1709005032NRG24110720230193095
|
11/07/2023
|
naresh
|
1709005032WL014878
|
naresh
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-032-002/54-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193096
|
11/07/2023
|
Noni
|
1709005032WL014878
|
Noni
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Noni
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHNAGAR
|
MP-09-005-032-002/54-C
(PIPARIA KHURD)
|
1709005032NRG24110720230193097
|
11/07/2023
|
TEERATH PRASAD
|
1709005032WL014878
|
TEERATH PRASAD
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
TEERATHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-032-002/55-D
(PIPARIA KHURD)
|
1709005032NRG24110720230193098
|
11/07/2023
|
ramnaresh
|
1709005032WL014878
|
ramnaresh
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-032-002/57-B
(PIPARIA KHURD)
|
1709005032NRG24110720230193099
|
11/07/2023
|
Vijay
|
1709005032WL014878
|
Vijay
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-032-002/59
(PIPARIA KHURD)
|
1709005032NRG24110720230193100
|
11/07/2023
|
Bakdi
|
1709005032WL014878
|
Bakdi
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Bakdi
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-032-002/69
(PIPARIA KHURD)
|
1709005032NRG24110720230193101
|
11/07/2023
|
Heerasingh
|
1709005032WL014878
|
Heerasingh
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Heerasingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHNAGAR
|
MP-09-005-032-002/69
(PIPARIA KHURD)
|
1709005032NRG24110720230193102
|
11/07/2023
|
MAKUNSINGH YADAV
|
1709005032WL014878
|
MAKUNSINGH YADAV
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
MAKUNSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-032-002/69-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193104
|
11/07/2023
|
GOURA BAI
|
1709005032WL014878
|
GOURA BAI
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHNAGAR
|
MP-09-005-032-002/69-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193103
|
11/07/2023
|
UMASHANKAR YADAV
|
1709005032WL014878
|
UMASHANKAR YADAV
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
UMASHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-032-002/69-B
(PIPARIA KHURD)
|
1709005032NRG24110720230193105
|
11/07/2023
|
GOKAL PRASAD YADAV
|
1709005032WL014878
|
GOKAL PRASAD YADAV
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
GOKALPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHNAGAR
|
MP-09-005-032-002/70-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193106
|
11/07/2023
|
Karan
|
1709005032WL014878
|
Karan
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-032-002/71
(PIPARIA KHURD)
|
1709005032NRG24110720230193107
|
11/07/2023
|
Khuman
|
1709005032WL014878
|
Khuman
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Khuman
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
183
|
SHAHNAGAR
|
MP-09-005-032-002/73
(PIPARIA KHURD)
|
1709005032NRG24110720230193108
|
11/07/2023
|
Prakashrani
|
1709005032WL014878
|
Prakashrani
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Prakashrani
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-032-002/73-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193109
|
11/07/2023
|
santosh
|
1709005032WL014878
|
santosh
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHNAGAR
|
MP-09-005-032-002/73-B
(PIPARIA KHURD)
|
1709005032NRG24110720230193111
|
11/07/2023
|
Manisha
|
1709005032WL014878
|
Manisha
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHNAGAR
|
MP-09-005-032-002/73-B
(PIPARIA KHURD)
|
1709005032NRG24110720230193110
|
11/07/2023
|
Naresh kumar
|
1709005032WL014878
|
Naresh kumar
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHNAGAR
|
MP-09-005-032-002/87
(PIPARIA KHURD)
|
1709005032NRG24110720230193112
|
11/07/2023
|
Baijnath
|
1709005032WL014878
|
Baijnath
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHNAGAR
|
MP-09-005-032-002/88-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193113
|
11/07/2023
|
LAKHAN LAL
|
1709005032WL014878
|
LAKHAN LAL
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
LAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
189
|
SHAHNAGAR
|
MP-09-005-032-002/90-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193115
|
11/07/2023
|
GORE LAL
|
1709005032WL014878
|
GORE LAL
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHNAGAR
|
MP-09-005-032-002/90-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193114
|
11/07/2023
|
UMAPYARI
|
1709005032WL014878
|
UMAPYARI
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
UMAPYARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHNAGAR
|
MP-09-005-032-002/95
(PIPARIA KHURD)
|
1709005032NRG24110720230193116
|
11/07/2023
|
Ramsu
|
1709005032WL014878
|
Ramsu
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
Ramsu
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHNAGAR
|
MP-09-005-032-002/95-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193117
|
11/07/2023
|
SUSHMA LODHI
|
1709005032WL014878
|
SUSHMA LODHI
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
SUSHMALODHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHNAGAR
|
MP-09-005-032-002/96
(PIPARIA KHURD)
|
1709005032NRG24110720230193118
|
11/07/2023
|
SOMWATI LODHI
|
1709005032WL014878
|
SOMWATI LODHI
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
SOMWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-032-002/98-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193120
|
11/07/2023
|
NIRMILA LODHI
|
1709005032WL014878
|
NIRMILA LODHI
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
NIRMILALODHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHNAGAR
|
MP-09-005-032-002/98-A
(PIPARIA KHURD)
|
1709005032NRG24110720230193119
|
11/07/2023
|
UTTAM LODHI
|
1709005032WL014878
|
UTTAM LODHI
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
UTTAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHNAGAR
|
MP-09-005-083-002/110
(MULPARA)
|
1709005083NRG24110720230192870
|
11/07/2023
|
Balli bai lodhi
|
1709005083WL014868
|
Balli bai lodhi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
Ballibailodhi
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-083-002/121
(MULPARA)
|
1709005083NRG24110720230192872
|
11/07/2023
|
Archna
|
1709005083WL014868
|
Archna
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHNAGAR
|
MP-09-005-083-002/123
(MULPARA)
|
1709005083NRG24110720230192873
|
11/07/2023
|
nandlal lodhi
|
1709005083WL014868
|
nandlal lodhi
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
nandlallodhi
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHNAGAR
|
MP-09-005-083-002/130-A
(MULPARA)
|
1709005083NRG24110720230192875
|
11/07/2023
|
Rajkumari
|
1709005083WL014868
|
Rajkumari
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHNAGAR
|
MP-09-005-083-002/135
(MULPARA)
|
1709005083NRG24110720230192878
|
11/07/2023
|
tulsa bai lodhi
|
1709005083WL014868
|
tulsa bai lodhi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
tulsabailodhi
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHNAGAR
|
MP-09-005-083-002/135-a
(MULPARA)
|
1709005083NRG24110720230192880
|
11/07/2023
|
shyam bai
|
1709005083WL014868
|
shyam bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAHNAGAR
|
MP-09-005-083-002/138-a
(MULPARA)
|
1709005083NRG24110720230192881
|
11/07/2023
|
Brajrani
|
1709005083WL014868
|
Brajrani
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Brajrani
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHNAGAR
|
MP-09-005-083-002/138-b
(MULPARA)
|
1709005083NRG24110720230192882
|
11/07/2023
|
KAMLA BAI
|
1709005083WL014868
|
KAMLA BAI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHNAGAR
|
MP-09-005-083-002/51-a
(MULPARA)
|
1709005083NRG24110720230192888
|
11/07/2023
|
Rekha bai
|
1709005083WL014868
|
Rekha bai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHNAGAR
|
MP-09-005-083-002/61
(MULPARA)
|
1709005083NRG24110720230192891
|
11/07/2023
|
Khilouna bai
|
1709005083WL014868
|
Khilouna bai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Khilounabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHNAGAR
|
MP-09-005-083-002/71
(MULPARA)
|
1709005083NRG24110720230192893
|
11/07/2023
|
Paniya bai
|
1709005083WL014868
|
Paniya bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
Paniyabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHNAGAR
|
MP-09-005-083-002/71-A
(MULPARA)
|
1709005083NRG24110720230192895
|
11/07/2023
|
Bandna lodhi
|
1709005083WL014868
|
Bandna lodhi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
Bandnalodhi
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHNAGAR
|
MP-09-005-083-002/79-a
(MULPARA)
|
1709005083NRG24110720230192897
|
11/07/2023
|
sapna bai
|
1709005083WL014868
|
sapna bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAHNAGAR
|
MP-09-005-083-002/83
(MULPARA)
|
1709005083NRG24110720230192899
|
11/07/2023
|
kubjarani yadav
|
1709005083WL014868
|
kubjarani yadav
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
kubjaraniyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192406
|
192406
|
|
|
|
|
|
|
|
|
210
|
SHAHNAGAR
|
MP-09-005-068-001/168
(SUNGARAHA)
|
1709005068NRG24110720230193448
|
11/07/2023
|
Bandu yadav Dropadi bai
|
1709005068WL014899
|
Bandu yadav Dropadi bai
|
00415
|
SBIN0009745
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
BanduyadavDropadibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHNAGAR
|
MP-09-005-068-001/201
(SUNGARAHA)
|
1709005068NRG24110720230193450
|
11/07/2023
|
Gulab Yadav Sunita bai yadav
|
1709005068WL014899
|
Gulab Yadav Sunita bai yadav
|
00415
|
SBIN0009745
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
GulabYadavSunitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHNAGAR
|
MP-09-005-068-001/224
(SUNGARAHA)
|
1709005068NRG24110720230193452
|
11/07/2023
|
santram parwati
|
1709005068WL014899
|
santram parwati
|
00415
|
SBIN0009745
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
santramparwati
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAHNAGAR
|
MP-09-005-068-001/224
(SUNGARAHA)
|
1709005068NRG24110720230193451
|
11/07/2023
|
santram parwati
|
1709005068WL014899
|
santram parwati
|
00415
|
SBIN0009745
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
santramparwati
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHNAGAR
|
MP-09-005-068-001/251-a
(SUNGARAHA)
|
1709005068NRG24110720230193421
|
11/07/2023
|
Rajkumari
|
1709005068WL014896
|
Rajkumari
|
00415
|
SBIN0009745
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892121951
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHNAGAR
|
MP-09-005-068-001/270
(SUNGARAHA)
|
1709005068NRG24110720230193454
|
11/07/2023
|
Chedi lal Ful bai
|
1709005068WL014899
|
Chedi lal Ful bai
|
00415
|
SBIN0009745
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
ChedilalFulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SHAHNAGAR
|
MP-09-005-068-001/270
(SUNGARAHA)
|
1709005068NRG24110720230193453
|
11/07/2023
|
Chedi lal Ful bai
|
1709005068WL014899
|
Chedi lal Ful bai
|
00415
|
SBIN0009745
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
ChedilalFulbai
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHNAGAR
|
MP-09-005-068-001/361-A
(SUNGARAHA)
|
1709005068NRG24110720230193422
|
11/07/2023
|
Kailash Kushwaha
|
1709005068WL014896
|
Kailash Kushwaha
|
00415
|
SBIN0009745
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892121951
|
|
KailashKushwaha
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHNAGAR
|
MP-09-005-068-001/362-a
(SUNGARAHA)
|
1709005068NRG24110720230193424
|
11/07/2023
|
sunil
|
1709005068WL014896
|
sunil
|
00415
|
SBIN0009745
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892121951
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHAHNAGAR
|
MP-09-005-068-001/362-a
(SUNGARAHA)
|
1709005068NRG24110720230193423
|
11/07/2023
|
Sunil kushwaha
|
1709005068WL014896
|
Sunil kushwaha
|
00415
|
SBIN0009745
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892121951
|
|
Sunilkushwaha
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAHNAGAR
|
MP-09-005-068-001/439
(SUNGARAHA)
|
1709005068NRG24110720230193429
|
11/07/2023
|
umesh sahu choti bai sahu
|
1709005068WL014896
|
umesh sahu choti bai sahu
|
00415
|
SBIN0009745
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892121951
|
|
umeshsahuchotibaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SHAHNAGAR
|
MP-09-005-068-001/439
(SUNGARAHA)
|
1709005068NRG24110720230193428
|
11/07/2023
|
umesh sahu choti bai sahu
|
1709005068WL014896
|
umesh sahu choti bai sahu
|
00415
|
SBIN0009745
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892121951
|
|
umeshsahuchotibaisahu
|
UNION BANK OF INDIA(508500)
|
|
222
|
SHAHNAGAR
|
MP-09-005-068-001/440-A
(SUNGARAHA)
|
1709005068NRG24110720230193430
|
11/07/2023
|
Nandu kumar
|
1709005068WL014896
|
Nandu kumar
|
00415
|
SBIN0009745
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892121951
|
|
Nandukumar
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHAHNAGAR
|
MP-09-005-068-001/442
(SUNGARAHA)
|
1709005068NRG24110720230193457
|
11/07/2023
|
Rup lal sahu Sudama bai
|
1709005068WL014899
|
Rup lal sahu Sudama bai
|
00415
|
SBIN0009745
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
RuplalsahuSudamabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHNAGAR
|
MP-09-005-068-001/442
(SUNGARAHA)
|
1709005068NRG24110720230193456
|
11/07/2023
|
Rup lal sahu Sudama bai
|
1709005068WL014899
|
Rup lal sahu Sudama bai
|
00415
|
SBIN0009745
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
RuplalsahuSudamabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAHNAGAR
|
MP-09-005-068-001/446-A
(SUNGARAHA)
|
1709005068NRG24110720230193445
|
11/07/2023
|
Radha
|
1709005068WL014898
|
Radha
|
00415
|
SBIN0009745
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892121951
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SHAHNAGAR
|
MP-09-005-068-001/459
(SUNGARAHA)
|
1709005068NRG24110720230193459
|
11/07/2023
|
Bhola sahu Kusum bai
|
1709005068WL014899
|
Bhola sahu Kusum bai
|
00415
|
SBIN0009745
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
BholasahuKusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SHAHNAGAR
|
MP-09-005-068-001/459
(SUNGARAHA)
|
1709005068NRG24110720230193458
|
11/07/2023
|
Bhola sahu Kusum bai
|
1709005068WL014899
|
Bhola sahu Kusum bai
|
00415
|
SBIN0009745
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
BholasahuKusumbai
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHNAGAR
|
MP-09-005-068-001/521
(SUNGARAHA)
|
1709005068NRG24110720230193460
|
11/07/2023
|
Rakesh yadav
|
1709005068WL014899
|
Rakesh yadav
|
00415
|
SBIN0009745
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
Rakeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SHAHNAGAR
|
MP-09-005-068-001/582
(SUNGARAHA)
|
1709005068NRG24110720230193461
|
11/07/2023
|
sarjoo prasad ramkali choudhary
|
1709005068WL014899
|
sarjoo prasad ramkali choudhary
|
00415
|
SBIN0009745
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892121951
|
|
sarjooprasadramkalichoudhary
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHAHNAGAR
|
MP-09-005-068-001/601
(SUNGARAHA)
|
1709005068NRG24110720230193446
|
11/07/2023
|
Ramkaran Yadav
|
1709005068WL014898
|
Ramkaran Yadav
|
00415
|
SBIN0009745
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892121951
|
|
RamkaranYadav
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAHNAGAR
|
MP-09-005-068-001/637
(SUNGARAHA)
|
1709005068NRG24110720230193466
|
11/07/2023
|
Uma Yadav
|
1709005068WL014899
|
Uma Yadav
|
00415
|
SBIN0009745
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
UmaYadav
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHAHNAGAR
|
MP-09-005-068-001/637
(SUNGARAHA)
|
1709005068NRG24110720230193465
|
11/07/2023
|
Yashvant Kumar Yadav
|
1709005068WL014899
|
Yashvant Kumar Yadav
|
00415
|
SBIN0009745
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
YashvantKumarYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54864
|
54864
|
|
|
|
|
|
|
|
|
233
|
SHAHNAGAR
|
MP-09-005-068-001/446-A
(SUNGARAHA)
|
1709005068NRG24110720230193444
|
11/07/2023
|
Dhruv kumar
|
1709005068WL014898
|
Dhruv kumar
|
00415
|
SBIN0018588
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892121951
|
|
Dhruvkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
234
|
SHAHNAGAR
|
MP-09-005-025-003/56
(JAMUNIYA)
|
1709005025NRG24100720230192320
|
11/07/2023
|
Foolchand
|
1709005025WL014825
|
Foolchand
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Foolchand
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
235
|
SHAHNAGAR
|
MP-09-005-025-003/56
(JAMUNIYA)
|
1709005025NRG24100720230192321
|
11/07/2023
|
Foolchand
|
1709005025WL014825
|
Foolchand
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121951
|
|
Foolchand
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHAHNAGAR
|
MP-09-005-032-002/19
(PIPARIA KHURD)
|
1709005032NRG24110720230193079
|
11/07/2023
|
GENDA DAHAYAT
|
1709005032WL014878
|
GENDA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121951
|
|
GENDADAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SHAHNAGAR
|
MP-09-005-046-001/118
(JHIRMILA)
|
1709005046NRG24110720230194030
|
11/07/2023
|
milla
|
1709005046WL014939
|
milla
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
milla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SHAHNAGAR
|
MP-09-005-046-001/142
(JHIRMILA)
|
1709005046NRG24110720230194032
|
11/07/2023
|
ramkishun
|
1709005046WL014939
|
ramkishun
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
ramkishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SHAHNAGAR
|
MP-09-005-046-001/173
(JHIRMILA)
|
1709005046NRG24110720230194033
|
11/07/2023
|
Rajju
|
1709005046WL014939
|
Rajju
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHAHNAGAR
|
MP-09-005-046-001/211
(JHIRMILA)
|
1709005046NRG24110720230194035
|
11/07/2023
|
ramadhar
|
1709005046WL014939
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHAHNAGAR
|
MP-09-005-046-001/94
(JHIRMILA)
|
1709005046NRG24110720230194037
|
11/07/2023
|
Sallu
|
1709005046WL014939
|
Sallu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
Sallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SHAHNAGAR
|
MP-09-005-046-002/122
(JHIRMILA)
|
1709005046NRG24110720230194043
|
11/07/2023
|
guldas
|
1709005046WL014939
|
guldas
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
guldas
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHAHNAGAR
|
MP-09-005-046-002/147-A
(JHIRMILA)
|
1709005046NRG24110720230194050
|
11/07/2023
|
durgesh
|
1709005046WL014939
|
durgesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SHAHNAGAR
|
MP-09-005-046-002/151
(JHIRMILA)
|
1709005046NRG24110720230194055
|
11/07/2023
|
Nandilal
|
1709005046WL014939
|
Nandilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
Nandilal
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHAHNAGAR
|
MP-09-005-046-002/154-A
(JHIRMILA)
|
1709005046NRG24110720230194056
|
11/07/2023
|
prbhu
|
1709005046WL014939
|
prbhu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
prbhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SHAHNAGAR
|
MP-09-005-046-002/155
(JHIRMILA)
|
1709005046NRG24110720230194058
|
11/07/2023
|
laxman
|
1709005046WL014939
|
laxman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHAHNAGAR
|
MP-09-005-046-002/167
(JHIRMILA)
|
1709005046NRG24110720230194065
|
11/07/2023
|
ram dayal
|
1709005046WL014939
|
ram dayal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHAHNAGAR
|
MP-09-005-046-002/178
(JHIRMILA)
|
1709005046NRG24110720230194070
|
11/07/2023
|
radha bai
|
1709005046WL014939
|
radha bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SHAHNAGAR
|
MP-09-005-046-002/178
(JHIRMILA)
|
1709005046NRG24110720230194071
|
11/07/2023
|
radha bai
|
1709005046WL014939
|
radha bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SHAHNAGAR
|
MP-09-005-046-002/187
(JHIRMILA)
|
1709005046NRG24110720230194077
|
11/07/2023
|
pooran lal tiwari
|
1709005046WL014939
|
pooran lal tiwari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
pooranlaltiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SHAHNAGAR
|
MP-09-005-046-002/239
(JHIRMILA)
|
1709005046NRG24110720230194080
|
11/07/2023
|
Rampal
|
1709005046WL014939
|
Rampal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SHAHNAGAR
|
MP-09-005-046-002/240
(JHIRMILA)
|
1709005046NRG24110720230194081
|
11/07/2023
|
Sanjay
|
1709005046WL014939
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SHAHNAGAR
|
MP-09-005-046-002/248
(JHIRMILA)
|
1709005046NRG24110720230194083
|
11/07/2023
|
sukhdev
|
1709005046WL014939
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHAHNAGAR
|
MP-09-005-046-002/41
(JHIRMILA)
|
1709005046NRG24110720230194085
|
11/07/2023
|
barati
|
1709005046WL014939
|
barati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
barati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SHAHNAGAR
|
MP-09-005-046-002/41
(JHIRMILA)
|
1709005046NRG24110720230194086
|
11/07/2023
|
barati
|
1709005046WL014939
|
barati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
barati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SHAHNAGAR
|
MP-09-005-046-002/41-A
(JHIRMILA)
|
1709005046NRG24110720230194087
|
11/07/2023
|
hiraiya
|
1709005046WL014939
|
hiraiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
hiraiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SHAHNAGAR
|
MP-09-005-046-002/41-B
(JHIRMILA)
|
1709005046NRG24110720230194089
|
11/07/2023
|
lallu
|
1709005046WL014939
|
lallu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SHAHNAGAR
|
MP-09-005-046-002/41-B
(JHIRMILA)
|
1709005046NRG24110720230194090
|
11/07/2023
|
lallu
|
1709005046WL014939
|
lallu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SHAHNAGAR
|
MP-09-005-057-001/23-a
(CHOUPRA)
|
1709005057NRG24100720230192769
|
11/07/2023
|
Shri Chetram
|
1709005057WL014861
|
Shri Chetram
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121951
|
|
ShriChetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SHAHNAGAR
|
MP-09-005-057-001/27
(CHOUPRA)
|
1709005057NRG24100720230192771
|
11/07/2023
|
Munnilal
|
1709005057WL014861
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121951
|
|
Munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SHAHNAGAR
|
MP-09-005-057-001/27
(CHOUPRA)
|
1709005057NRG24100720230192772
|
11/07/2023
|
Veera Bai
|
1709005057WL014861
|
Veera Bai
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121951
|
|
VeeraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SHAHNAGAR
|
MP-09-005-057-001/42
(CHOUPRA)
|
1709005057NRG24100720230192774
|
11/07/2023
|
Ratan
|
1709005057WL014861
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121951
|
|
Ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SHAHNAGAR
|
MP-09-005-057-001/42
(CHOUPRA)
|
1709005057NRG24100720230192775
|
11/07/2023
|
Ratan
|
1709005057WL014861
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121951
|
|
Ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SHAHNAGAR
|
MP-09-005-083-002/110
(MULPARA)
|
1709005083NRG24110720230192869
|
11/07/2023
|
Rooplal lodhi
|
1709005083WL014868
|
Rooplal lodhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
Rooplallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SHAHNAGAR
|
MP-09-005-083-002/121
(MULPARA)
|
1709005083NRG24110720230192871
|
11/07/2023
|
gopal
|
1709005083WL014868
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SHAHNAGAR
|
MP-09-005-083-002/130-A
(MULPARA)
|
1709005083NRG24110720230192874
|
11/07/2023
|
Prahlal lodhi
|
1709005083WL014868
|
Prahlal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Prahlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SHAHNAGAR
|
MP-09-005-083-002/134
(MULPARA)
|
1709005083NRG24110720230192877
|
11/07/2023
|
kisori lal lodhi
|
1709005083WL014868
|
kisori lal lodhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
kisorilallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SHAHNAGAR
|
MP-09-005-083-002/134
(MULPARA)
|
1709005083NRG24110720230192876
|
11/07/2023
|
sanjay kumar lodhi
|
1709005083WL014868
|
sanjay kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
sanjaykumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHAHNAGAR
|
MP-09-005-083-002/135
(MULPARA)
|
1709005083NRG24110720230192879
|
11/07/2023
|
pooran lal lodhi
|
1709005083WL014868
|
pooran lal lodhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
pooranlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SHAHNAGAR
|
MP-09-005-083-002/47-A
(MULPARA)
|
1709005083NRG24110720230192885
|
11/07/2023
|
dalchand
|
1709005083WL014868
|
dalchand
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SHAHNAGAR
|
MP-09-005-083-002/47-A
(MULPARA)
|
1709005083NRG24110720230192884
|
11/07/2023
|
dalchand
|
1709005083WL014868
|
dalchand
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
dalchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SHAHNAGAR
|
MP-09-005-083-002/51
(MULPARA)
|
1709005083NRG24110720230192886
|
11/07/2023
|
Aneeta Lodhi
|
1709005083WL014868
|
Aneeta Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
AneetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SHAHNAGAR
|
MP-09-005-083-002/51-a
(MULPARA)
|
1709005083NRG24110720230192887
|
11/07/2023
|
RAMLAL
|
1709005083WL014868
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SHAHNAGAR
|
MP-09-005-083-002/6-A
(MULPARA)
|
1709005083NRG24110720230192889
|
11/07/2023
|
Mukesh
|
1709005083WL014868
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SHAHNAGAR
|
MP-09-005-083-002/61
(MULPARA)
|
1709005083NRG24110720230192890
|
11/07/2023
|
kanchhedilal
|
1709005083WL014868
|
kanchhedilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
kanchhedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SHAHNAGAR
|
MP-09-005-083-002/71
(MULPARA)
|
1709005083NRG24110720230192892
|
11/07/2023
|
Punuwa lodhi
|
1709005083WL014868
|
Punuwa lodhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
Punuwalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SHAHNAGAR
|
MP-09-005-083-002/71-A
(MULPARA)
|
1709005083NRG24110720230192894
|
11/07/2023
|
Nandlal lodhi
|
1709005083WL014868
|
Nandlal lodhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
Nandlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SHAHNAGAR
|
MP-09-005-083-002/79-a
(MULPARA)
|
1709005083NRG24110720230192896
|
11/07/2023
|
Horilal
|
1709005083WL014868
|
Horilal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121951
|
|
Horilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SHAHNAGAR
|
MP-09-005-083-002/83
(MULPARA)
|
1709005083NRG24110720230192898
|
11/07/2023
|
roop singh yadav
|
1709005083WL014868
|
roop singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121951
|
|
roopsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94498
|
94498
|
|
|
|
|
|
|
|
|
280
|
SHAHNAGAR
|
MP-09-005-046-002/167-A
(JHIRMILA)
|
1709005046NRG24110720230194067
|
11/07/2023
|
anand lal
|
1709005046WL014939
|
anand lal
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121951
|
|
anandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
SHAHNAGAR
|
MP-09-005-068-001/416-A
(SUNGARAHA)
|
1709005068NRG24110720230193427
|
11/07/2023
|
laxmi
|
1709005068WL014896
|
laxmi
|
00688
|
FINO0001446
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892121951
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
SHAHNAGAR
|
MP-09-005-068-001/446
(SUNGARAHA)
|
1709005068NRG24110720230193443
|
11/07/2023
|
sunita bai
|
1709005068WL014898
|
sunita bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892121951
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
SHAHNAGAR
|
MP-09-005-068-001/594
(SUNGARAHA)
|
1709005068NRG24110720230193463
|
11/07/2023
|
Ramkumar
|
1709005068WL014899
|
Ramkumar
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SHAHNAGAR
|
MP-09-005-068-001/594
(SUNGARAHA)
|
1709005068NRG24110720230193462
|
11/07/2023
|
Ramkumar
|
1709005068WL014899
|
Ramkumar
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
16/07/2023
|
|
892121951
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
SHAHNAGAR
|
MP-09-005-068-001/607
(SUNGARAHA)
|
1709005068NRG24110720230193447
|
11/07/2023
|
MANISH YADAV
|
1709005068WL014898
|
MANISH YADAV
|
00688
|
FINO0001446
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892121951
|
|
MANISHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13703
|
13703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517393
|
517393
|
|
|
|
|
|
|
|