|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHNAGAR
|
MP-09-005-016-001/14
(PHATEPUR)
|
1709005016NRG24230120240483574
|
24/01/2024
|
Raju
|
1709005016WL039921
|
Raju
|
00089
|
CBIN0282625
|
220
|
220
|
Processed
|
26/03/2024
|
|
004730628
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHNAGAR
|
MP-09-005-016-001/26
(PHATEPUR)
|
1709005016NRG24230120240483576
|
24/01/2024
|
Ganesh
|
1709005016WL039921
|
Ganesh
|
00089
|
CBIN0282625
|
400
|
400
|
Processed
|
26/03/2024
|
|
004730628
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-016-001/31-A
(PHATEPUR)
|
1709005016NRG24230120240483569
|
24/01/2024
|
Charan singh
|
1709005016WL039920
|
Charan singh
|
00089
|
CBIN0282625
|
640
|
640
|
Processed
|
26/03/2024
|
|
004730628
|
|
Charansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHAHNAGAR
|
MP-09-005-016-002/26
(PHATEPUR)
|
1709005016NRG24230120240483577
|
24/01/2024
|
nanhesingh
|
1709005016WL039921
|
nanhesingh
|
00089
|
CBIN0282625
|
10
|
10
|
Processed
|
26/03/2024
|
|
004730628
|
|
nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHNAGAR
|
MP-09-005-016-002/8
(PHATEPUR)
|
1709005016NRG24230120240483570
|
24/01/2024
|
Tirath
|
1709005016WL039920
|
Tirath
|
00089
|
CBIN0282625
|
700
|
700
|
Processed
|
26/03/2024
|
|
004730628
|
|
Tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHAHNAGAR
|
MP-09-005-016-004/11
(PHATEPUR)
|
1709005016NRG24230120240483571
|
24/01/2024
|
chotelal
|
1709005016WL039920
|
chotelal
|
00089
|
CBIN0282625
|
250
|
250
|
Processed
|
26/03/2024
|
|
004730628
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHNAGAR
|
MP-09-005-016-006/11
(PHATEPUR)
|
1709005016NRG24230120240483572
|
24/01/2024
|
santosh rani
|
1709005016WL039920
|
santosh rani
|
00089
|
CBIN0282625
|
500
|
500
|
Processed
|
26/03/2024
|
|
004730628
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHNAGAR
|
MP-09-005-016-006/49
(PHATEPUR)
|
1709005016NRG24230120240483578
|
24/01/2024
|
Dulare
|
1709005016WL039921
|
Dulare
|
00089
|
CBIN0282625
|
150
|
150
|
Processed
|
26/03/2024
|
|
004730628
|
|
Dulare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
9
|
SHAHNAGAR
|
MP-09-005-081-001/14-B
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486109
|
24/01/2024
|
kesh kali
|
1709005081WL040096
|
kesh kali
|
00176
|
IDIB000A603
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-081-003/26-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486118
|
24/01/2024
|
chhote adivasi
|
1709005081WL040096
|
chhote adivasi
|
00176
|
IDIB000A603
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
chhoteadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SHAHNAGAR
|
MP-09-005-081-003/26-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486117
|
24/01/2024
|
chhote adivasi
|
1709005081WL040096
|
chhote adivasi
|
00176
|
IDIB000A603
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
chhoteadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAHNAGAR
|
MP-09-005-081-003/32-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486125
|
24/01/2024
|
rohit adiwasi
|
1709005081WL040096
|
rohit adiwasi
|
00176
|
IDIB000A603
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
rohitadiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-081-003/32-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486124
|
24/01/2024
|
rohit adiwdhi
|
1709005081WL040096
|
rohit adiwdhi
|
00176
|
IDIB000A603
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
rohitadiwdhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-081-003/64-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486132
|
24/01/2024
|
kelash bai
|
1709005081WL040096
|
kelash bai
|
00176
|
IDIB000A603
|
636
|
636
|
Processed
|
27/03/2024
|
|
004730628
|
|
kelashbai
|
INDIAN BANK(607105)
|
|
15
|
SHAHNAGAR
|
MP-09-005-081-003/64-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486131
|
24/01/2024
|
siyalal
|
1709005081WL040096
|
siyalal
|
00176
|
IDIB000A603
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
siyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SHAHNAGAR
|
MP-09-005-081-004/7-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486139
|
24/01/2024
|
raghuveer
|
1709005081WL040096
|
raghuveer
|
00176
|
IDIB000A603
|
848
|
848
|
Processed
|
27/03/2024
|
|
004730628
|
|
raghuveer
|
INDIAN BANK(607105)
|
|
17
|
SHAHNAGAR
|
MP-09-005-081-004/7-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486140
|
24/01/2024
|
sheela bai
|
1709005081WL040096
|
sheela bai
|
00176
|
IDIB000A603
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
sheelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SHAHNAGAR
|
MP-09-005-081-005/2-D
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486152
|
24/01/2024
|
daniya bai
|
1709005081WL040096
|
daniya bai
|
00176
|
IDIB000A603
|
848
|
848
|
Processed
|
27/03/2024
|
|
004730628
|
|
daniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHNAGAR
|
MP-09-005-081-005/2-D
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486151
|
24/01/2024
|
daniya bai
|
1709005081WL040096
|
daniya bai
|
00176
|
IDIB000A603
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
daniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
20
|
SHAHNAGAR
|
MP-09-005-063-002/48-A
(KHAMTARA)
|
1709005063NRG24240120240486984
|
24/01/2024
|
shivani choudhary
|
1709005063WL040137
|
shivani choudhary
|
00176
|
IDIB000J608
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
shivanichoudhary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
21
|
SHAHNAGAR
|
MP-09-005-081-004/54-B
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486136
|
24/01/2024
|
KALYAN SINGH
|
1709005081WL040096
|
KALYAN SINGH
|
00415
|
SBIN0000417
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-081-005/1
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486141
|
24/01/2024
|
shardar singh
|
1709005081WL040096
|
shardar singh
|
00415
|
SBIN0000417
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
shardarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
23
|
SHAHNAGAR
|
MP-09-005-077-001/124-D
(SARRA)
|
1709005077NRG24230120240484670
|
24/01/2024
|
Beera Bai
|
1709005077WL039997
|
Beera Bai
|
00415
|
SBIN0003507
|
880
|
880
|
Processed
|
26/03/2024
|
|
004730628
|
|
BeeraBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-077-001/132-C
(SARRA)
|
1709005077NRG24230120240484671
|
24/01/2024
|
Gori Bai
|
1709005077WL039997
|
Gori Bai
|
00415
|
SBIN0003507
|
880
|
880
|
Processed
|
26/03/2024
|
|
004730628
|
|
GoriBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-077-001/88
(SARRA)
|
1709005077NRG24230120240484673
|
24/01/2024
|
Ved Rani
|
1709005077WL039997
|
Ved Rani
|
00415
|
SBIN0003507
|
880
|
880
|
Processed
|
26/03/2024
|
|
004730628
|
|
VedRani
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-078-002/70-B
(SHYAMGIRI)
|
1709005078NRG24240120240485836
|
24/01/2024
|
RUKMAN DEVI YADAV
|
1709005078WL040083
|
RUKMAN DEVI YADAV
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730628
|
|
RUKMANDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4187
|
4187
|
|
|
|
|
|
|
|
|
27
|
SHAHNAGAR
|
MP-09-005-044-001/105
(RAIGUWAN)
|
1709005044NRG24240120240487906
|
24/01/2024
|
kes ram
|
1709005044WL040169
|
kes ram
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
kesram
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
28
|
SHAHNAGAR
|
MP-09-005-044-001/105
(RAIGUWAN)
|
1709005044NRG24240120240487907
|
24/01/2024
|
Keshram
|
1709005044WL040169
|
Keshram
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Keshram
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-044-001/134
(RAIGUWAN)
|
1709005044NRG24240120240487908
|
24/01/2024
|
Ful Singh
|
1709005044WL040169
|
Ful Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
FulSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-044-001/182
(RAIGUWAN)
|
1709005044NRG24240120240487909
|
24/01/2024
|
Govindi Choudhri
|
1709005044WL040169
|
Govindi Choudhri
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
GovindiChoudhri
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-044-001/182
(RAIGUWAN)
|
1709005044NRG24240120240487910
|
24/01/2024
|
Puniya Bai Choudhri
|
1709005044WL040169
|
Puniya Bai Choudhri
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
PuniyaBaiChoudhri
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-044-001/187
(RAIGUWAN)
|
1709005044NRG24240120240487912
|
24/01/2024
|
Savitri Chaudhari
|
1709005044WL040169
|
Savitri Chaudhari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
SavitriChaudhari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-044-001/187
(RAIGUWAN)
|
1709005044NRG24240120240487911
|
24/01/2024
|
Sukrata Chaudhari
|
1709005044WL040169
|
Sukrata Chaudhari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
SukrataChaudhari
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-044-001/215-A
(RAIGUWAN)
|
1709005044NRG24240120240487913
|
24/01/2024
|
Rajkumari
|
1709005044WL040169
|
Rajkumari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAHNAGAR
|
MP-09-005-044-001/215-A
(RAIGUWAN)
|
1709005044NRG24240120240487914
|
24/01/2024
|
Rajkumari Choudhari
|
1709005044WL040169
|
Rajkumari Choudhari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
RajkumariChoudhari
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-044-001/216
(RAIGUWAN)
|
1709005044NRG24240120240487915
|
24/01/2024
|
Kishana Chaudhari
|
1709005044WL040169
|
Kishana Chaudhari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
KishanaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-044-001/216
(RAIGUWAN)
|
1709005044NRG24240120240487916
|
24/01/2024
|
Koushilya
|
1709005044WL040169
|
Koushilya
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Koushilya
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-044-001/251
(RAIGUWAN)
|
1709005044NRG24240120240487918
|
24/01/2024
|
Ram Sujan Garg
|
1709005044WL040169
|
Ram Sujan Garg
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
RamSujanGarg
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-044-001/251
(RAIGUWAN)
|
1709005044NRG24240120240487917
|
24/01/2024
|
Ram Sujan Garg
|
1709005044WL040169
|
Ram Sujan Garg
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
RamSujanGarg
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-044-001/352
(RAIGUWAN)
|
1709005044NRG24240120240487920
|
24/01/2024
|
Ballu
|
1709005044WL040169
|
Ballu
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-044-001/352
(RAIGUWAN)
|
1709005044NRG24240120240487921
|
24/01/2024
|
Raina Bai Choudhari
|
1709005044WL040169
|
Raina Bai Choudhari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004730628
|
|
RainaBaiChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAHNAGAR
|
MP-09-005-044-001/366
(RAIGUWAN)
|
1709005044NRG24240120240487922
|
24/01/2024
|
jhoolan
|
1709005044WL040169
|
jhoolan
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
jhoolan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-044-001/387
(RAIGUWAN)
|
1709005044NRG24240120240487923
|
24/01/2024
|
Shiv kumar
|
1709005044WL040169
|
Shiv kumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-050-001/104-A
(BIJAKHEDA)
|
1709005050NRG24240120240485933
|
24/01/2024
|
Naresh Kumar
|
1709005050WL040090
|
Naresh Kumar
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
26/03/2024
|
|
004730628
|
|
NareshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SHAHNAGAR
|
MP-09-005-050-001/104-A
(BIJAKHEDA)
|
1709005050NRG24240120240485934
|
24/01/2024
|
Puja bai
|
1709005050WL040090
|
Puja bai
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
26/03/2024
|
|
004730628
|
|
Pujabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-050-001/115
(BIJAKHEDA)
|
1709005050NRG24240120240485935
|
24/01/2024
|
Narayandas
|
1709005050WL040090
|
Narayandas
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
26/03/2024
|
|
004730628
|
|
Narayandas
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-050-001/137
(BIJAKHEDA)
|
1709005050NRG24240120240485937
|
24/01/2024
|
Anand kumari
|
1709005050WL040090
|
Anand kumari
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
26/03/2024
|
|
004730628
|
|
Anandkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-050-001/137
(BIJAKHEDA)
|
1709005050NRG24240120240485936
|
24/01/2024
|
Rjesh kumar
|
1709005050WL040090
|
Rjesh kumar
|
00415
|
SBIN0003508
|
190
|
190
|
Processed
|
26/03/2024
|
|
004730628
|
|
Rjeshkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-050-001/138-A
(BIJAKHEDA)
|
1709005050NRG24240120240485938
|
24/01/2024
|
baijnath
|
1709005050WL040090
|
baijnath
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
26/03/2024
|
|
004730628
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-050-001/162
(BIJAKHEDA)
|
1709005050NRG24240120240485939
|
24/01/2024
|
mithlesh kumar
|
1709005050WL040090
|
mithlesh kumar
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
mithleshkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-050-001/162
(BIJAKHEDA)
|
1709005050NRG24240120240485940
|
24/01/2024
|
Savitree bai
|
1709005050WL040090
|
Savitree bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Savitreebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHAHNAGAR
|
MP-09-005-050-001/172-A
(BIJAKHEDA)
|
1709005050NRG24240120240485942
|
24/01/2024
|
seema gond
|
1709005050WL040090
|
seema gond
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
seemagond
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-050-001/173
(BIJAKHEDA)
|
1709005050NRG24240120240485943
|
24/01/2024
|
Badri singh
|
1709005050WL040090
|
Badri singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Badrisingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-050-001/187
(BIJAKHEDA)
|
1709005050NRG24240120240485944
|
24/01/2024
|
vijay singh
|
1709005050WL040090
|
vijay singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004730628
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-050-001/197
(BIJAKHEDA)
|
1709005050NRG24240120240485945
|
24/01/2024
|
balli
|
1709005050WL040090
|
balli
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004730628
|
|
balli
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-050-001/197
(BIJAKHEDA)
|
1709005050NRG24240120240485946
|
24/01/2024
|
halki bai
|
1709005050WL040090
|
halki bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004730628
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-050-001/205
(BIJAKHEDA)
|
1709005050NRG24240120240485947
|
24/01/2024
|
Ashok kumar
|
1709005050WL040090
|
Ashok kumar
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
26/03/2024
|
|
004730628
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-050-001/206
(BIJAKHEDA)
|
1709005050NRG24240120240485948
|
24/01/2024
|
Mansuk lal
|
1709005050WL040090
|
Mansuk lal
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
Mansuklal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-050-001/210
(BIJAKHEDA)
|
1709005050NRG24240120240485949
|
24/01/2024
|
Ramesh singh
|
1709005050WL040090
|
Ramesh singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-050-001/221-A
(BIJAKHEDA)
|
1709005050NRG24240120240485951
|
24/01/2024
|
Mukesh kumar
|
1709005050WL040090
|
Mukesh kumar
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730628
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-050-001/221-A
(BIJAKHEDA)
|
1709005050NRG24240120240485952
|
24/01/2024
|
pooja bai
|
1709005050WL040090
|
pooja bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-050-001/225-A
(BIJAKHEDA)
|
1709005050NRG24240120240485953
|
24/01/2024
|
Vidya bai
|
1709005050WL040090
|
Vidya bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004730628
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-050-001/239-B
(BIJAKHEDA)
|
1709005050NRG24240120240485954
|
24/01/2024
|
MOHAN LAL
|
1709005050WL040090
|
MOHAN LAL
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-050-001/252-B
(BIJAKHEDA)
|
1709005050NRG24240120240485955
|
24/01/2024
|
Chhotalal
|
1709005050WL040090
|
Chhotalal
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004730628
|
|
Chhotalal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-050-001/261
(BIJAKHEDA)
|
1709005050NRG24240120240485956
|
24/01/2024
|
Surendra kumar
|
1709005050WL040090
|
Surendra kumar
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004730628
|
|
Surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-050-001/268-A
(BIJAKHEDA)
|
1709005050NRG24240120240485957
|
24/01/2024
|
Guman singh
|
1709005050WL040090
|
Guman singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004730628
|
|
Gumansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-050-001/296-B
(BIJAKHEDA)
|
1709005050NRG24240120240485958
|
24/01/2024
|
abhilasha bai gond
|
1709005050WL040090
|
abhilasha bai gond
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
26/03/2024
|
|
004730628
|
|
abhilashabaigond
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-050-001/318
(BIJAKHEDA)
|
1709005050NRG24240120240485960
|
24/01/2024
|
chanda bai
|
1709005050WL040090
|
chanda bai
|
00415
|
SBIN0003508
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004730628
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-050-001/318
(BIJAKHEDA)
|
1709005050NRG24240120240485959
|
24/01/2024
|
Chote lal
|
1709005050WL040090
|
Chote lal
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004730628
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-050-001/318-A
(BIJAKHEDA)
|
1709005050NRG24240120240485961
|
24/01/2024
|
CHANDU LAL CHOUDHARI
|
1709005050WL040090
|
CHANDU LAL CHOUDHARI
|
00415
|
SBIN0003508
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004730628
|
|
CHANDULALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-050-001/325-A
(BIJAKHEDA)
|
1709005050NRG24240120240487973
|
24/01/2024
|
ramkumar
|
1709005050WL040172
|
ramkumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-050-001/335-C
(BIJAKHEDA)
|
1709005050NRG24240120240485963
|
24/01/2024
|
Dhup bai
|
1709005050WL040090
|
Dhup bai
|
00415
|
SBIN0003508
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004730628
|
|
Dhupbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-050-001/335-C
(BIJAKHEDA)
|
1709005050NRG24240120240485962
|
24/01/2024
|
Gaytri bai
|
1709005050WL040090
|
Gaytri bai
|
00415
|
SBIN0003508
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004730628
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-050-001/34
(BIJAKHEDA)
|
1709005050NRG24240120240485964
|
24/01/2024
|
Dropti bai
|
1709005050WL040090
|
Dropti bai
|
00415
|
SBIN0003508
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004730628
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-050-001/342
(BIJAKHEDA)
|
1709005050NRG24240120240487975
|
24/01/2024
|
Ramkishan
|
1709005050WL040172
|
Ramkishan
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-050-001/342
(BIJAKHEDA)
|
1709005050NRG24240120240487974
|
24/01/2024
|
Ramkishan lal
|
1709005050WL040172
|
Ramkishan lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Ramkishanlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-050-001/350
(BIJAKHEDA)
|
1709005050NRG24240120240487977
|
24/01/2024
|
Sunder lal
|
1709005050WL040172
|
Sunder lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Sunderlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-050-001/350
(BIJAKHEDA)
|
1709005050NRG24240120240487976
|
24/01/2024
|
Sunder lal
|
1709005050WL040172
|
Sunder lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Sunderlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-050-001/437
(BIJAKHEDA)
|
1709005050NRG24240120240487979
|
24/01/2024
|
kisso bai
|
1709005050WL040172
|
kisso bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
kissobai
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-050-001/437
(BIJAKHEDA)
|
1709005050NRG24240120240487978
|
24/01/2024
|
Tejram
|
1709005050WL040172
|
Tejram
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-050-001/455
(BIJAKHEDA)
|
1709005050NRG24240120240485965
|
24/01/2024
|
Gend rani
|
1709005050WL040090
|
Gend rani
|
00415
|
SBIN0003508
|
900
|
900
|
Processed
|
26/03/2024
|
|
004730628
|
|
Gendrani
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-050-001/465
(BIJAKHEDA)
|
1709005050NRG24240120240487980
|
24/01/2024
|
Munna lal
|
1709005050WL040172
|
Munna lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-050-001/465
(BIJAKHEDA)
|
1709005050NRG24240120240487981
|
24/01/2024
|
Sheela bai
|
1709005050WL040172
|
Sheela bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-050-001/466
(BIJAKHEDA)
|
1709005050NRG24240120240487982
|
24/01/2024
|
Bhaiyan
|
1709005050WL040172
|
Bhaiyan
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Bhaiyan
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-050-001/466
(BIJAKHEDA)
|
1709005050NRG24240120240487983
|
24/01/2024
|
Kaliya bai
|
1709005050WL040172
|
Kaliya bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-050-001/477-A
(BIJAKHEDA)
|
1709005050NRG24240120240485966
|
24/01/2024
|
saroj kumar
|
1709005050WL040090
|
saroj kumar
|
00415
|
SBIN0003508
|
900
|
900
|
Processed
|
26/03/2024
|
|
004730628
|
|
sarojkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-050-001/48-A
(BIJAKHEDA)
|
1709005050NRG24240120240485967
|
24/01/2024
|
Chhote lal
|
1709005050WL040090
|
Chhote lal
|
00415
|
SBIN0003508
|
900
|
900
|
Processed
|
26/03/2024
|
|
004730628
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-050-001/480-A
(BIJAKHEDA)
|
1709005050NRG24240120240485968
|
24/01/2024
|
Rajendra rajak
|
1709005050WL040090
|
Rajendra rajak
|
00415
|
SBIN0003508
|
900
|
900
|
Processed
|
26/03/2024
|
|
004730628
|
|
Rajendrarajak
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-050-001/489-A
(BIJAKHEDA)
|
1709005050NRG24240120240485969
|
24/01/2024
|
Saroj bai
|
1709005050WL040090
|
Saroj bai
|
00415
|
SBIN0003508
|
900
|
900
|
Processed
|
26/03/2024
|
|
004730628
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-050-001/489-A
(BIJAKHEDA)
|
1709005050NRG24240120240485970
|
24/01/2024
|
Sone lal
|
1709005050WL040090
|
Sone lal
|
00415
|
SBIN0003508
|
900
|
900
|
Processed
|
26/03/2024
|
|
004730628
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-050-001/490-C
(BIJAKHEDA)
|
1709005050NRG24240120240487984
|
24/01/2024
|
UMESH KUMAR YADAV
|
1709005050WL040172
|
UMESH KUMAR YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
UMESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-050-001/509
(BIJAKHEDA)
|
1709005050NRG24240120240487986
|
24/01/2024
|
phoola bai
|
1709005050WL040172
|
phoola bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-050-001/509
(BIJAKHEDA)
|
1709005050NRG24240120240487985
|
24/01/2024
|
shiv kumar yadav
|
1709005050WL040172
|
shiv kumar yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
shivkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-050-001/511
(BIJAKHEDA)
|
1709005050NRG24240120240485972
|
24/01/2024
|
Kallu bai
|
1709005050WL040090
|
Kallu bai
|
00415
|
SBIN0003508
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004730628
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-050-001/512
(BIJAKHEDA)
|
1709005050NRG24240120240485973
|
24/01/2024
|
Dadu lal
|
1709005050WL040090
|
Dadu lal
|
00415
|
SBIN0003508
|
180
|
180
|
Processed
|
26/03/2024
|
|
004730628
|
|
Dadulal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-050-001/522
(BIJAKHEDA)
|
1709005050NRG24240120240487987
|
24/01/2024
|
Koushal prasad
|
1709005050WL040172
|
Koushal prasad
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Koushalprasad
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-050-002/23
(BIJAKHEDA)
|
1709005050NRG24240120240487988
|
24/01/2024
|
Pradeep kumar
|
1709005050WL040172
|
Pradeep kumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-050-002/28
(BIJAKHEDA)
|
1709005050NRG24240120240487989
|
24/01/2024
|
BALVEER SINGH
|
1709005050WL040172
|
BALVEER SINGH
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-050-002/68
(BIJAKHEDA)
|
1709005050NRG24240120240487990
|
24/01/2024
|
shyam lal
|
1709005050WL040172
|
shyam lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-050-002/74-A
(BIJAKHEDA)
|
1709005050NRG24240120240487991
|
24/01/2024
|
Hetram
|
1709005050WL040172
|
Hetram
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-050-002/74-A
(BIJAKHEDA)
|
1709005050NRG24240120240487992
|
24/01/2024
|
Suggo bai
|
1709005050WL040172
|
Suggo bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Suggobai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-063-001/101
(KHAMTARA)
|
1709005063NRG24240120240487018
|
24/01/2024
|
moorat singh
|
1709005063WL040138
|
moorat singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
mooratsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-063-001/101
(KHAMTARA)
|
1709005063NRG24240120240487019
|
24/01/2024
|
sumatrani rathour
|
1709005063WL040138
|
sumatrani rathour
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
sumatranirathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHAHNAGAR
|
MP-09-005-063-001/107
(KHAMTARA)
|
1709005063NRG24240120240487020
|
24/01/2024
|
Abhilasha Bai Rathour
|
1709005063WL040138
|
Abhilasha Bai Rathour
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
AbhilashaBaiRathour
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-063-001/112
(KHAMTARA)
|
1709005063NRG24240120240487021
|
24/01/2024
|
rajkumari
|
1709005063WL040138
|
rajkumari
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-063-001/139
(KHAMTARA)
|
1709005063NRG24240120240487022
|
24/01/2024
|
nirbhy
|
1709005063WL040138
|
nirbhy
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
nirbhy
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-063-001/143
(KHAMTARA)
|
1709005063NRG24240120240486935
|
24/01/2024
|
radha bai
|
1709005063WL040137
|
radha bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-063-001/147
(KHAMTARA)
|
1709005063NRG24240120240487023
|
24/01/2024
|
jai kumar
|
1709005063WL040138
|
jai kumar
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
jaikumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-063-001/16
(KHAMTARA)
|
1709005063NRG24240120240487024
|
24/01/2024
|
dukhiram choudhary
|
1709005063WL040138
|
dukhiram choudhary
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
dukhiramchoudhary
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-063-001/168
(KHAMTARA)
|
1709005063NRG24240120240487025
|
24/01/2024
|
ramchandra singh
|
1709005063WL040138
|
ramchandra singh
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
26/03/2024
|
|
004730628
|
|
ramchandrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHAHNAGAR
|
MP-09-005-063-001/172
(KHAMTARA)
|
1709005063NRG24240120240487026
|
24/01/2024
|
urmila
|
1709005063WL040138
|
urmila
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730628
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-063-001/176
(KHAMTARA)
|
1709005063NRG24240120240487027
|
24/01/2024
|
Preeti Singh
|
1709005063WL040138
|
Preeti Singh
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
26/03/2024
|
|
004730628
|
|
PreetiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SHAHNAGAR
|
MP-09-005-063-001/179
(KHAMTARA)
|
1709005063NRG24240120240487028
|
24/01/2024
|
anjo bai
|
1709005063WL040138
|
anjo bai
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730628
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-063-001/180
(KHAMTARA)
|
1709005063NRG24240120240487030
|
24/01/2024
|
gulab bai
|
1709005063WL040138
|
gulab bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-063-001/180
(KHAMTARA)
|
1709005063NRG24240120240487029
|
24/01/2024
|
sampat singh
|
1709005063WL040138
|
sampat singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-063-001/207-a
(KHAMTARA)
|
1709005063NRG24240120240487031
|
24/01/2024
|
sheela bai
|
1709005063WL040138
|
sheela bai
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730628
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-063-001/221
(KHAMTARA)
|
1709005063NRG24240120240486937
|
24/01/2024
|
meera rathour
|
1709005063WL040137
|
meera rathour
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
meerarathour
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-063-001/221
(KHAMTARA)
|
1709005063NRG24240120240486936
|
24/01/2024
|
sheetal singh
|
1709005063WL040137
|
sheetal singh
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
sheetalsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-063-001/23
(KHAMTARA)
|
1709005063NRG24240120240487032
|
24/01/2024
|
lila bai
|
1709005063WL040138
|
lila bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-063-001/232
(KHAMTARA)
|
1709005063NRG24240120240487033
|
24/01/2024
|
lallu singh
|
1709005063WL040138
|
lallu singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-063-001/237
(KHAMTARA)
|
1709005063NRG24240120240487034
|
24/01/2024
|
laxmi bai
|
1709005063WL040138
|
laxmi bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-063-001/25
(KHAMTARA)
|
1709005063NRG24240120240487035
|
24/01/2024
|
gori bai
|
1709005063WL040138
|
gori bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-063-001/263
(KHAMTARA)
|
1709005063NRG24240120240487036
|
24/01/2024
|
harprasad balmik
|
1709005063WL040138
|
harprasad balmik
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
harprasadbalmik
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-063-001/267
(KHAMTARA)
|
1709005063NRG24240120240487037
|
24/01/2024
|
ramchandra singh
|
1709005063WL040138
|
ramchandra singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
ramchandrasingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-063-001/274-b
(KHAMTARA)
|
1709005063NRG24240120240487038
|
24/01/2024
|
devi singh
|
1709005063WL040138
|
devi singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-063-001/282
(KHAMTARA)
|
1709005063NRG24240120240487039
|
24/01/2024
|
angad singh
|
1709005063WL040138
|
angad singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
angadsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-063-001/282
(KHAMTARA)
|
1709005063NRG24240120240487040
|
24/01/2024
|
sharad kumari
|
1709005063WL040138
|
sharad kumari
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
sharadkumari
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-063-001/286-a
(KHAMTARA)
|
1709005063NRG24240120240487041
|
24/01/2024
|
radharani
|
1709005063WL040138
|
radharani
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-063-001/287
(KHAMTARA)
|
1709005063NRG24240120240487042
|
24/01/2024
|
sheela bai
|
1709005063WL040138
|
sheela bai
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730628
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-063-001/300-a
(KHAMTARA)
|
1709005063NRG24240120240487043
|
24/01/2024
|
ashok kumar choudhary
|
1709005063WL040138
|
ashok kumar choudhary
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
ashokkumarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-063-001/316-A
(KHAMTARA)
|
1709005063NRG24240120240487044
|
24/01/2024
|
fool bai rathaour
|
1709005063WL040138
|
fool bai rathaour
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730628
|
|
foolbairathaour
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-063-001/317
(KHAMTARA)
|
1709005063NRG24240120240487046
|
24/01/2024
|
Beti Bai Rathor
|
1709005063WL040138
|
Beti Bai Rathor
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730628
|
|
BetiBaiRathor
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-063-001/317
(KHAMTARA)
|
1709005063NRG24240120240487045
|
24/01/2024
|
koshal singh
|
1709005063WL040138
|
koshal singh
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730628
|
|
koshalsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-063-001/319
(KHAMTARA)
|
1709005063NRG24240120240487048
|
24/01/2024
|
pratap singh
|
1709005063WL040138
|
pratap singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SHAHNAGAR
|
MP-09-005-063-001/319
(KHAMTARA)
|
1709005063NRG24240120240487047
|
24/01/2024
|
pratap singh
|
1709005063WL040138
|
pratap singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-063-001/32
(KHAMTARA)
|
1709005063NRG24240120240487050
|
24/01/2024
|
pram lal
|
1709005063WL040138
|
pram lal
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-063-001/32
(KHAMTARA)
|
1709005063NRG24240120240487049
|
24/01/2024
|
pram lal
|
1709005063WL040138
|
pram lal
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730628
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-063-001/333
(KHAMTARA)
|
1709005063NRG24240120240487051
|
24/01/2024
|
chen singh
|
1709005063WL040138
|
chen singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-063-001/340
(KHAMTARA)
|
1709005063NRG24240120240487052
|
24/01/2024
|
sukrat singh
|
1709005063WL040138
|
sukrat singh
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730628
|
|
sukratsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-063-001/341-A
(KHAMTARA)
|
1709005063NRG24240120240487053
|
24/01/2024
|
jagatnarayan singh rathour
|
1709005063WL040138
|
jagatnarayan singh rathour
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
jagatnarayansinghrathour
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-063-001/344
(KHAMTARA)
|
1709005063NRG24240120240487054
|
24/01/2024
|
ahivaran singh rathour
|
1709005063WL040138
|
ahivaran singh rathour
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730628
|
|
ahivaransinghrathour
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-063-001/346
(KHAMTARA)
|
1709005063NRG24240120240487055
|
24/01/2024
|
Suresh
|
1709005063WL040138
|
Suresh
|
00415
|
SBIN0003508
|
200
|
200
|
Processed
|
26/03/2024
|
|
004730628
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-063-001/347-A
(KHAMTARA)
|
1709005063NRG24240120240487056
|
24/01/2024
|
VIKRAM SINGH
|
1709005063WL040138
|
VIKRAM SINGH
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730628
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-063-001/349
(KHAMTARA)
|
1709005063NRG24240120240487057
|
24/01/2024
|
suman bai
|
1709005063WL040138
|
suman bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-063-001/357
(KHAMTARA)
|
1709005063NRG24240120240487058
|
24/01/2024
|
meera bai
|
1709005063WL040138
|
meera bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SHAHNAGAR
|
MP-09-005-063-001/357-A
(KHAMTARA)
|
1709005063NRG24240120240487059
|
24/01/2024
|
chandrakali
|
1709005063WL040138
|
chandrakali
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-063-001/357-B
(KHAMTARA)
|
1709005063NRG24240120240487061
|
24/01/2024
|
anjali singh
|
1709005063WL040138
|
anjali singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
anjalisingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-063-001/357-B
(KHAMTARA)
|
1709005063NRG24240120240487060
|
24/01/2024
|
yaspal singh
|
1709005063WL040138
|
yaspal singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
yaspalsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-063-001/369-B
(KHAMTARA)
|
1709005063NRG24240120240487062
|
24/01/2024
|
vimlesh singh
|
1709005063WL040138
|
vimlesh singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
vimleshsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-063-001/37
(KHAMTARA)
|
1709005063NRG24240120240487063
|
24/01/2024
|
Sapna Yadav
|
1709005063WL040138
|
Sapna Yadav
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
SapnaYadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-063-001/375
(KHAMTARA)
|
1709005063NRG24240120240487064
|
24/01/2024
|
pradeep singh
|
1709005063WL040138
|
pradeep singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-063-001/378
(KHAMTARA)
|
1709005063NRG24240120240487066
|
24/01/2024
|
man bai
|
1709005063WL040138
|
man bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
manbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-063-001/378
(KHAMTARA)
|
1709005063NRG24240120240487065
|
24/01/2024
|
man bai
|
1709005063WL040138
|
man bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
manbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-063-001/378-b
(KHAMTARA)
|
1709005063NRG24240120240487068
|
24/01/2024
|
sarswati
|
1709005063WL040138
|
sarswati
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-063-001/378-b
(KHAMTARA)
|
1709005063NRG24240120240487067
|
24/01/2024
|
sarswati bai
|
1709005063WL040138
|
sarswati bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHNAGAR
|
MP-09-005-063-001/38
(KHAMTARA)
|
1709005063NRG24240120240487069
|
24/01/2024
|
gulab bai
|
1709005063WL040138
|
gulab bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-063-001/383
(KHAMTARA)
|
1709005063NRG24240120240487070
|
24/01/2024
|
Bihari
|
1709005063WL040138
|
Bihari
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
Bihari
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHAHNAGAR
|
MP-09-005-063-001/384
(KHAMTARA)
|
1709005063NRG24240120240487071
|
24/01/2024
|
ahivaran singh
|
1709005063WL040138
|
ahivaran singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
ahivaransingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-063-001/384
(KHAMTARA)
|
1709005063NRG24240120240487072
|
24/01/2024
|
bebi bai
|
1709005063WL040138
|
bebi bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-063-001/395
(KHAMTARA)
|
1709005063NRG24240120240486939
|
24/01/2024
|
geeta bai
|
1709005063WL040137
|
geeta bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-063-001/395
(KHAMTARA)
|
1709005063NRG24240120240486938
|
24/01/2024
|
Lakhan singh
|
1709005063WL040137
|
Lakhan singh
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-063-001/397
(KHAMTARA)
|
1709005063NRG24240120240487073
|
24/01/2024
|
yogendra singh
|
1709005063WL040138
|
yogendra singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
yogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-063-001/399
(KHAMTARA)
|
1709005063NRG24240120240487074
|
24/01/2024
|
mahesh
|
1709005063WL040138
|
mahesh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-063-001/411
(KHAMTARA)
|
1709005063NRG24240120240487075
|
24/01/2024
|
sulochana
|
1709005063WL040138
|
sulochana
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-063-001/418
(KHAMTARA)
|
1709005063NRG24240120240487076
|
24/01/2024
|
rookmanee
|
1709005063WL040138
|
rookmanee
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
rookmanee
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-063-001/42-A
(KHAMTARA)
|
1709005063NRG24240120240487077
|
24/01/2024
|
pappi bai yadav
|
1709005063WL040138
|
pappi bai yadav
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
pappibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-063-001/453-A
(KHAMTARA)
|
1709005063NRG24240120240487078
|
24/01/2024
|
savitri bai gond
|
1709005063WL040138
|
savitri bai gond
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
27/03/2024
|
|
004730628
|
|
savitribaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHAHNAGAR
|
MP-09-005-063-001/66
(KHAMTARA)
|
1709005063NRG24240120240487080
|
24/01/2024
|
Jaikumari
|
1709005063WL040138
|
Jaikumari
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730628
|
|
Jaikumari
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-063-001/70-a
(KHAMTARA)
|
1709005063NRG24240120240487081
|
24/01/2024
|
ghasitiya
|
1709005063WL040138
|
ghasitiya
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730628
|
|
ghasitiya
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-063-002/10
(KHAMTARA)
|
1709005063NRG24240120240486940
|
24/01/2024
|
Rammu Adiwasi
|
1709005063WL040137
|
Rammu Adiwasi
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
RammuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-063-002/101-A
(KHAMTARA)
|
1709005063NRG24240120240486941
|
24/01/2024
|
rajendra kumar
|
1709005063WL040137
|
rajendra kumar
|
00415
|
SBIN0003508
|
410
|
410
|
Processed
|
26/03/2024
|
|
004730628
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHNAGAR
|
MP-09-005-063-002/103
(KHAMTARA)
|
1709005063NRG24240120240486942
|
24/01/2024
|
maganiya bai
|
1709005063WL040137
|
maganiya bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
maganiyabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-063-002/11-A
(KHAMTARA)
|
1709005063NRG24240120240486943
|
24/01/2024
|
sukhee lal
|
1709005063WL040137
|
sukhee lal
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
sukheelal
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-063-002/113
(KHAMTARA)
|
1709005063NRG24240120240486944
|
24/01/2024
|
Jamuna prasad
|
1709005063WL040137
|
Jamuna prasad
|
00415
|
SBIN0003508
|
410
|
410
|
Processed
|
26/03/2024
|
|
004730628
|
|
Jamunaprasad
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-063-002/113-A
(KHAMTARA)
|
1709005063NRG24240120240486945
|
24/01/2024
|
savita
|
1709005063WL040137
|
savita
|
00415
|
SBIN0003508
|
615
|
615
|
Processed
|
26/03/2024
|
|
004730628
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-063-002/113-C
(KHAMTARA)
|
1709005063NRG24240120240486947
|
24/01/2024
|
badi bai
|
1709005063WL040137
|
badi bai
|
00415
|
SBIN0003508
|
410
|
410
|
Processed
|
26/03/2024
|
|
004730628
|
|
badibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHNAGAR
|
MP-09-005-063-002/113-C
(KHAMTARA)
|
1709005063NRG24240120240486946
|
24/01/2024
|
sukhchain adiwasi
|
1709005063WL040137
|
sukhchain adiwasi
|
00415
|
SBIN0003508
|
410
|
410
|
Processed
|
26/03/2024
|
|
004730628
|
|
sukhchainadiwasi
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-063-002/116
(KHAMTARA)
|
1709005063NRG24240120240486948
|
24/01/2024
|
Kittu
|
1709005063WL040137
|
Kittu
|
00415
|
SBIN0003508
|
410
|
410
|
Processed
|
26/03/2024
|
|
004730628
|
|
Kittu
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHNAGAR
|
MP-09-005-063-002/118
(KHAMTARA)
|
1709005063NRG24240120240486949
|
24/01/2024
|
Sukhdas
|
1709005063WL040137
|
Sukhdas
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
Sukhdas
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-063-002/127
(KHAMTARA)
|
1709005063NRG24240120240486950
|
24/01/2024
|
Bashanta
|
1709005063WL040137
|
Bashanta
|
00415
|
SBIN0003508
|
205
|
205
|
Processed
|
26/03/2024
|
|
004730628
|
|
Bashanta
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHNAGAR
|
MP-09-005-063-002/127-a
(KHAMTARA)
|
1709005063NRG24240120240486951
|
24/01/2024
|
gomati bai
|
1709005063WL040137
|
gomati bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
27/03/2024
|
|
004730628
|
|
gomatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SHAHNAGAR
|
MP-09-005-063-002/127-a
(KHAMTARA)
|
1709005063NRG24240120240486952
|
24/01/2024
|
mantu lal
|
1709005063WL040137
|
mantu lal
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
mantulal
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-063-002/127-B
(KHAMTARA)
|
1709005063NRG24240120240486953
|
24/01/2024
|
rajkumari bai adivashi
|
1709005063WL040137
|
rajkumari bai adivashi
|
00415
|
SBIN0003508
|
205
|
205
|
Processed
|
26/03/2024
|
|
004730628
|
|
rajkumaribaiadivashi
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-063-002/14
(KHAMTARA)
|
1709005063NRG24240120240486954
|
24/01/2024
|
santi bai
|
1709005063WL040137
|
santi bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHNAGAR
|
MP-09-005-063-002/15
(KHAMTARA)
|
1709005063NRG24240120240486956
|
24/01/2024
|
Anju Bai Bhumiya
|
1709005063WL040137
|
Anju Bai Bhumiya
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
AnjuBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHNAGAR
|
MP-09-005-063-002/15
(KHAMTARA)
|
1709005063NRG24240120240486955
|
24/01/2024
|
Rambadan Adiwashi
|
1709005063WL040137
|
Rambadan Adiwashi
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
RambadanAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SHAHNAGAR
|
MP-09-005-063-002/154
(KHAMTARA)
|
1709005063NRG24240120240486958
|
24/01/2024
|
jada bai
|
1709005063WL040137
|
jada bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
jadabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHNAGAR
|
MP-09-005-063-002/154
(KHAMTARA)
|
1709005063NRG24240120240486957
|
24/01/2024
|
raj kumar
|
1709005063WL040137
|
raj kumar
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHNAGAR
|
MP-09-005-063-002/158-A
(KHAMTARA)
|
1709005063NRG24240120240486959
|
24/01/2024
|
vishwa bai aadivasi
|
1709005063WL040137
|
vishwa bai aadivasi
|
00415
|
SBIN0003508
|
615
|
615
|
Processed
|
26/03/2024
|
|
004730628
|
|
vishwabaiaadivasi
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHNAGAR
|
MP-09-005-063-002/159
(KHAMTARA)
|
1709005063NRG24240120240486960
|
24/01/2024
|
kaluram
|
1709005063WL040137
|
kaluram
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHNAGAR
|
MP-09-005-063-002/16
(KHAMTARA)
|
1709005063NRG24240120240486961
|
24/01/2024
|
millo bai
|
1709005063WL040137
|
millo bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
millobai
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHNAGAR
|
MP-09-005-063-002/18
(KHAMTARA)
|
1709005063NRG24240120240486962
|
24/01/2024
|
Munna adiwasi
|
1709005063WL040137
|
Munna adiwasi
|
00415
|
SBIN0003508
|
615
|
615
|
Processed
|
26/03/2024
|
|
004730628
|
|
Munnaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHNAGAR
|
MP-09-005-063-002/18
(KHAMTARA)
|
1709005063NRG24240120240486963
|
24/01/2024
|
parvati
|
1709005063WL040137
|
parvati
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-063-002/186
(KHAMTARA)
|
1709005063NRG24240120240486964
|
24/01/2024
|
Saroj Choudhari
|
1709005063WL040137
|
Saroj Choudhari
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
SarojChoudhari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
SHAHNAGAR
|
MP-09-005-063-002/24
(KHAMTARA)
|
1709005063NRG24240120240486965
|
24/01/2024
|
harchatiya
|
1709005063WL040137
|
harchatiya
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
harchatiya
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHNAGAR
|
MP-09-005-063-002/27
(KHAMTARA)
|
1709005063NRG24240120240486966
|
24/01/2024
|
Harideen
|
1709005063WL040137
|
Harideen
|
00415
|
SBIN0003508
|
615
|
615
|
Processed
|
26/03/2024
|
|
004730628
|
|
Harideen
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-063-002/27
(KHAMTARA)
|
1709005063NRG24240120240486967
|
24/01/2024
|
suhag bai
|
1709005063WL040137
|
suhag bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHNAGAR
|
MP-09-005-063-002/28
(KHAMTARA)
|
1709005063NRG24240120240486968
|
24/01/2024
|
phoolmati Adivashi
|
1709005063WL040137
|
phoolmati Adivashi
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
27/03/2024
|
|
004730628
|
|
phoolmatiAdivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHAHNAGAR
|
MP-09-005-063-002/29
(KHAMTARA)
|
1709005063NRG24240120240486969
|
24/01/2024
|
dulichand adivasi
|
1709005063WL040137
|
dulichand adivasi
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
dulichandadivasi
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHNAGAR
|
MP-09-005-063-002/30
(KHAMTARA)
|
1709005063NRG24240120240486971
|
24/01/2024
|
Balkishun
|
1709005063WL040137
|
Balkishun
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
Balkishun
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHNAGAR
|
MP-09-005-063-002/30
(KHAMTARA)
|
1709005063NRG24240120240486970
|
24/01/2024
|
Balkishun
|
1709005063WL040137
|
Balkishun
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
Balkishun
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAHNAGAR
|
MP-09-005-063-002/31
(KHAMTARA)
|
1709005063NRG24240120240486972
|
24/01/2024
|
pan bai adiwasi
|
1709005063WL040137
|
pan bai adiwasi
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
panbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHNAGAR
|
MP-09-005-063-002/31-a
(KHAMTARA)
|
1709005063NRG24240120240486973
|
24/01/2024
|
samodaranee bai
|
1709005063WL040137
|
samodaranee bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
samodaraneebai
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHNAGAR
|
MP-09-005-063-002/32
(KHAMTARA)
|
1709005063NRG24240120240486974
|
24/01/2024
|
indra adivashi
|
1709005063WL040137
|
indra adivashi
|
00415
|
SBIN0003508
|
205
|
205
|
Processed
|
26/03/2024
|
|
004730628
|
|
indraadivashi
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHNAGAR
|
MP-09-005-063-002/32-A
(KHAMTARA)
|
1709005063NRG24240120240486975
|
24/01/2024
|
nai adivashi
|
1709005063WL040137
|
nai adivashi
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
naiadivashi
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHNAGAR
|
MP-09-005-063-002/33
(KHAMTARA)
|
1709005063NRG24240120240486976
|
24/01/2024
|
rekha bai
|
1709005063WL040137
|
rekha bai
|
00415
|
SBIN0003508
|
205
|
205
|
Processed
|
26/03/2024
|
|
004730628
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHNAGAR
|
MP-09-005-063-002/34
(KHAMTARA)
|
1709005063NRG24240120240486977
|
24/01/2024
|
Kallu bai
|
1709005063WL040137
|
Kallu bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHNAGAR
|
MP-09-005-063-002/35
(KHAMTARA)
|
1709005063NRG24240120240486978
|
24/01/2024
|
Mohan
|
1709005063WL040137
|
Mohan
|
00415
|
SBIN0003508
|
410
|
410
|
Processed
|
26/03/2024
|
|
004730628
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAHNAGAR
|
MP-09-005-063-002/36
(KHAMTARA)
|
1709005063NRG24240120240486979
|
24/01/2024
|
Bakhatua
|
1709005063WL040137
|
Bakhatua
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
Bakhatua
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHNAGAR
|
MP-09-005-063-002/36-a
(KHAMTARA)
|
1709005063NRG24240120240486980
|
24/01/2024
|
hat ram
|
1709005063WL040137
|
hat ram
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
hatram
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHNAGAR
|
MP-09-005-063-002/36-a
(KHAMTARA)
|
1709005063NRG24240120240486981
|
24/01/2024
|
radha
|
1709005063WL040137
|
radha
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHNAGAR
|
MP-09-005-063-002/42
(KHAMTARA)
|
1709005063NRG24240120240486982
|
24/01/2024
|
Mulua
|
1709005063WL040137
|
Mulua
|
00415
|
SBIN0003508
|
205
|
205
|
Processed
|
26/03/2024
|
|
004730628
|
|
Mulua
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAHNAGAR
|
MP-09-005-063-002/42-a
(KHAMTARA)
|
1709005063NRG24240120240486983
|
24/01/2024
|
kallu bai adivashi
|
1709005063WL040137
|
kallu bai adivashi
|
00415
|
SBIN0003508
|
410
|
410
|
Processed
|
26/03/2024
|
|
004730628
|
|
kallubaiadivashi
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHNAGAR
|
MP-09-005-063-002/5
(KHAMTARA)
|
1709005063NRG24240120240486986
|
24/01/2024
|
dukhiya bai
|
1709005063WL040137
|
dukhiya bai
|
00415
|
SBIN0003508
|
410
|
410
|
Processed
|
26/03/2024
|
|
004730628
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHNAGAR
|
MP-09-005-063-002/5
(KHAMTARA)
|
1709005063NRG24240120240486985
|
24/01/2024
|
ghisala
|
1709005063WL040137
|
ghisala
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
ghisala
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHAHNAGAR
|
MP-09-005-063-002/5-A
(KHAMTARA)
|
1709005063NRG24240120240486988
|
24/01/2024
|
chhoti bai
|
1709005063WL040137
|
chhoti bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHNAGAR
|
MP-09-005-063-002/5-A
(KHAMTARA)
|
1709005063NRG24240120240486987
|
24/01/2024
|
naresh kumar
|
1709005063WL040137
|
naresh kumar
|
00415
|
SBIN0003508
|
410
|
410
|
Processed
|
26/03/2024
|
|
004730628
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHNAGAR
|
MP-09-005-063-002/52
(KHAMTARA)
|
1709005063NRG24240120240486989
|
24/01/2024
|
bhooree bai
|
1709005063WL040137
|
bhooree bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
bhooreebai
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHAHNAGAR
|
MP-09-005-063-002/52-a
(KHAMTARA)
|
1709005063NRG24240120240486990
|
24/01/2024
|
mem bai
|
1709005063WL040137
|
mem bai
|
00415
|
SBIN0003508
|
615
|
615
|
Processed
|
26/03/2024
|
|
004730628
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAHNAGAR
|
MP-09-005-063-002/54
(KHAMTARA)
|
1709005063NRG24240120240486992
|
24/01/2024
|
Shiv Prasad Adiwashi
|
1709005063WL040137
|
Shiv Prasad Adiwashi
|
00415
|
SBIN0003508
|
615
|
615
|
Processed
|
26/03/2024
|
|
004730628
|
|
ShivPrasadAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHAHNAGAR
|
MP-09-005-063-002/54
(KHAMTARA)
|
1709005063NRG24240120240486991
|
24/01/2024
|
Shiv Prasad Adiwashi
|
1709005063WL040137
|
Shiv Prasad Adiwashi
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
ShivPrasadAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHNAGAR
|
MP-09-005-063-002/54-B
(KHAMTARA)
|
1709005063NRG24240120240486993
|
24/01/2024
|
Rajkumar Bhumiya
|
1709005063WL040137
|
Rajkumar Bhumiya
|
00415
|
SBIN0003508
|
615
|
615
|
Processed
|
26/03/2024
|
|
004730628
|
|
RajkumarBhumiya
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHAHNAGAR
|
MP-09-005-063-002/54-B
(KHAMTARA)
|
1709005063NRG24240120240486994
|
24/01/2024
|
Shakun Bai Adiwasi
|
1709005063WL040137
|
Shakun Bai Adiwasi
|
00415
|
SBIN0003508
|
615
|
615
|
Processed
|
27/03/2024
|
|
004730628
|
|
ShakunBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHAHNAGAR
|
MP-09-005-063-002/57
(KHAMTARA)
|
1709005063NRG24240120240486995
|
24/01/2024
|
Bando Adivashi
|
1709005063WL040137
|
Bando Adivashi
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
BandoAdivashi
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAHNAGAR
|
MP-09-005-063-002/57
(KHAMTARA)
|
1709005063NRG24240120240486996
|
24/01/2024
|
Savita Adivashi
|
1709005063WL040137
|
Savita Adivashi
|
00415
|
SBIN0003508
|
205
|
205
|
Processed
|
26/03/2024
|
|
004730628
|
|
SavitaAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SHAHNAGAR
|
MP-09-005-063-002/58
(KHAMTARA)
|
1709005063NRG24240120240486997
|
24/01/2024
|
none lal
|
1709005063WL040137
|
none lal
|
00415
|
SBIN0003508
|
615
|
615
|
Processed
|
26/03/2024
|
|
004730628
|
|
nonelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SHAHNAGAR
|
MP-09-005-063-002/6
(KHAMTARA)
|
1709005063NRG24240120240486999
|
24/01/2024
|
achchhi bai
|
1709005063WL040137
|
achchhi bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
achchhibai
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHNAGAR
|
MP-09-005-063-002/6
(KHAMTARA)
|
1709005063NRG24240120240486998
|
24/01/2024
|
sukarat
|
1709005063WL040137
|
sukarat
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
sukarat
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHAHNAGAR
|
MP-09-005-063-002/60
(KHAMTARA)
|
1709005063NRG24240120240487000
|
24/01/2024
|
khiladi choudhary
|
1709005063WL040137
|
khiladi choudhary
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
khiladichoudhary
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHAHNAGAR
|
MP-09-005-063-002/60
(KHAMTARA)
|
1709005063NRG24240120240487001
|
24/01/2024
|
savitri choudhari
|
1709005063WL040137
|
savitri choudhari
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
savitrichoudhari
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAHNAGAR
|
MP-09-005-063-002/7-A
(KHAMTARA)
|
1709005063NRG24240120240487002
|
24/01/2024
|
sukaraniya
|
1709005063WL040137
|
sukaraniya
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
sukaraniya
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHAHNAGAR
|
MP-09-005-063-002/70
(KHAMTARA)
|
1709005063NRG24240120240487003
|
24/01/2024
|
sugavariya bai
|
1709005063WL040137
|
sugavariya bai
|
00415
|
SBIN0003508
|
205
|
205
|
Processed
|
26/03/2024
|
|
004730628
|
|
sugavariyabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHAHNAGAR
|
MP-09-005-063-002/8
(KHAMTARA)
|
1709005063NRG24240120240487005
|
24/01/2024
|
Ujiyare Adivashi
|
1709005063WL040137
|
Ujiyare Adivashi
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
UjiyareAdivashi
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHAHNAGAR
|
MP-09-005-063-002/8
(KHAMTARA)
|
1709005063NRG24240120240487004
|
24/01/2024
|
ujyare
|
1709005063WL040137
|
ujyare
|
00415
|
SBIN0003508
|
615
|
615
|
Processed
|
26/03/2024
|
|
004730628
|
|
ujyare
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHAHNAGAR
|
MP-09-005-063-002/80
(KHAMTARA)
|
1709005063NRG24240120240487006
|
24/01/2024
|
leela bai
|
1709005063WL040137
|
leela bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHAHNAGAR
|
MP-09-005-063-002/81
(KHAMTARA)
|
1709005063NRG24240120240487007
|
24/01/2024
|
mannu bai
|
1709005063WL040137
|
mannu bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
mannubai
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHAHNAGAR
|
MP-09-005-063-002/82
(KHAMTARA)
|
1709005063NRG24240120240487008
|
24/01/2024
|
Hukum lal
|
1709005063WL040137
|
Hukum lal
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
Hukumlal
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHAHNAGAR
|
MP-09-005-063-002/82-A
(KHAMTARA)
|
1709005063NRG24240120240487009
|
24/01/2024
|
badi bai
|
1709005063WL040137
|
badi bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
badibai
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHAHNAGAR
|
MP-09-005-063-002/83-a
(KHAMTARA)
|
1709005063NRG24240120240487010
|
24/01/2024
|
Mihi lal
|
1709005063WL040137
|
Mihi lal
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHAHNAGAR
|
MP-09-005-063-002/83-a
(KHAMTARA)
|
1709005063NRG24240120240487011
|
24/01/2024
|
santra bai
|
1709005063WL040137
|
santra bai
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHAHNAGAR
|
MP-09-005-063-002/84
(KHAMTARA)
|
1709005063NRG24240120240487012
|
24/01/2024
|
Chutu Bai Adiwashi
|
1709005063WL040137
|
Chutu Bai Adiwashi
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
ChutuBaiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHAHNAGAR
|
MP-09-005-063-002/84-A
(KHAMTARA)
|
1709005063NRG24240120240487013
|
24/01/2024
|
ramvishal
|
1709005063WL040137
|
ramvishal
|
00415
|
SBIN0003508
|
615
|
615
|
Processed
|
26/03/2024
|
|
004730628
|
|
ramvishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SHAHNAGAR
|
MP-09-005-063-002/9
(KHAMTARA)
|
1709005063NRG24240120240487014
|
24/01/2024
|
jithua
|
1709005063WL040137
|
jithua
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
jithua
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHNAGAR
|
MP-09-005-063-002/9-a
(KHAMTARA)
|
1709005063NRG24240120240487015
|
24/01/2024
|
sunni lal
|
1709005063WL040137
|
sunni lal
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
sunnilal
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHAHNAGAR
|
MP-09-005-063-002/97-A
(KHAMTARA)
|
1709005063NRG24240120240487016
|
24/01/2024
|
ramashray pandey
|
1709005063WL040137
|
ramashray pandey
|
00415
|
SBIN0003508
|
820
|
820
|
Processed
|
26/03/2024
|
|
004730628
|
|
ramashraypandey
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHAHNAGAR
|
MP-09-005-063-002/98
(KHAMTARA)
|
1709005063NRG24240120240487017
|
24/01/2024
|
Prem bai Adivashi
|
1709005063WL040137
|
Prem bai Adivashi
|
00415
|
SBIN0003508
|
410
|
410
|
Processed
|
26/03/2024
|
|
004730628
|
|
PrembaiAdivashi
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHAHNAGAR
|
MP-09-005-077-001/113-B
(SARRA)
|
1709005077NRG24230120240484666
|
24/01/2024
|
Balgovind
|
1709005077WL039997
|
Balgovind
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
26/03/2024
|
|
004730628
|
|
Balgovind
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHAHNAGAR
|
MP-09-005-077-001/124-B
(SARRA)
|
1709005077NRG24230120240484668
|
24/01/2024
|
Tej pratap singh
|
1709005077WL039997
|
Tej pratap singh
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
26/03/2024
|
|
004730628
|
|
Tejpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHAHNAGAR
|
MP-09-005-077-001/124-C
(SARRA)
|
1709005077NRG24230120240484669
|
24/01/2024
|
Jagannath Prasad
|
1709005077WL039997
|
Jagannath Prasad
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
26/03/2024
|
|
004730628
|
|
JagannathPrasad
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHAHNAGAR
|
MP-09-005-077-001/88
(SARRA)
|
1709005077NRG24230120240484672
|
24/01/2024
|
Kandhi
|
1709005077WL039997
|
Kandhi
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
26/03/2024
|
|
004730628
|
|
Kandhi
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHAHNAGAR
|
MP-09-005-077-001/97-C
(SARRA)
|
1709005077NRG24230120240484674
|
24/01/2024
|
Doulatdas Yadav
|
1709005077WL039997
|
Doulatdas Yadav
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
26/03/2024
|
|
004730628
|
|
DoulatdasYadav
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHAHNAGAR
|
MP-09-005-081-003/11
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486110
|
24/01/2024
|
pannu
|
1709005081WL040096
|
pannu
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
pannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SHAHNAGAR
|
MP-09-005-081-003/19
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486112
|
24/01/2024
|
samay lal
|
1709005081WL040096
|
samay lal
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHAHNAGAR
|
MP-09-005-081-003/19
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486113
|
24/01/2024
|
sita bai bhumiya
|
1709005081WL040096
|
sita bai bhumiya
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
sitabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHAHNAGAR
|
MP-09-005-081-003/21
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486114
|
24/01/2024
|
RAJU ADIWASHI
|
1709005081WL040096
|
RAJU ADIWASHI
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
RAJUADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHAHNAGAR
|
MP-09-005-081-003/23
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486116
|
24/01/2024
|
BUDDHIYA BAI ADIWASHI
|
1709005081WL040096
|
BUDDHIYA BAI ADIWASHI
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
BUDDHIYABAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHAHNAGAR
|
MP-09-005-081-003/29
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486120
|
24/01/2024
|
raju
|
1709005081WL040096
|
raju
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHAHNAGAR
|
MP-09-005-081-003/29
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486119
|
24/01/2024
|
raju
|
1709005081WL040096
|
raju
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHAHNAGAR
|
MP-09-005-081-003/30
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486122
|
24/01/2024
|
PREM LAL ADIWASHI
|
1709005081WL040096
|
PREM LAL ADIWASHI
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
27/03/2024
|
|
004730628
|
|
PREMLALADIWASHI
|
INDIAN BANK(607105)
|
|
260
|
SHAHNAGAR
|
MP-09-005-081-003/33
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486127
|
24/01/2024
|
kallu bai singh
|
1709005081WL040096
|
kallu bai singh
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
kallubaisingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHAHNAGAR
|
MP-09-005-081-003/33
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486126
|
24/01/2024
|
PAHALAVAN SINGH
|
1709005081WL040096
|
PAHALAVAN SINGH
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
PAHALAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHAHNAGAR
|
MP-09-005-081-003/51-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486128
|
24/01/2024
|
BHURE SINGH GOND
|
1709005081WL040096
|
BHURE SINGH GOND
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
27/03/2024
|
|
004730628
|
|
BHURESINGHGOND
|
INDIAN BANK(607105)
|
|
263
|
SHAHNAGAR
|
MP-09-005-081-003/51-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486129
|
24/01/2024
|
umarani singh
|
1709005081WL040096
|
umarani singh
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
umaranisingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHAHNAGAR
|
MP-09-005-081-003/62-B
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486130
|
24/01/2024
|
dhanman singh
|
1709005081WL040096
|
dhanman singh
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
dhanmansingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHAHNAGAR
|
MP-09-005-081-004/15
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486134
|
24/01/2024
|
awadhrani singh
|
1709005081WL040096
|
awadhrani singh
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
awadhranisingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHAHNAGAR
|
MP-09-005-081-004/15
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486133
|
24/01/2024
|
USTAJ SINGH GOND
|
1709005081WL040096
|
USTAJ SINGH GOND
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
USTAJSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHAHNAGAR
|
MP-09-005-081-004/51
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486135
|
24/01/2024
|
BALI SINGH GOND
|
1709005081WL040096
|
BALI SINGH GOND
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
BALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHAHNAGAR
|
MP-09-005-081-005/14-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486144
|
24/01/2024
|
gulab bai
|
1709005081WL040096
|
gulab bai
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHAHNAGAR
|
MP-09-005-081-005/14-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486143
|
24/01/2024
|
kamal singh
|
1709005081WL040096
|
kamal singh
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHAHNAGAR
|
MP-09-005-081-005/17-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486146
|
24/01/2024
|
Munni bai
|
1709005081WL040096
|
Munni bai
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
27/03/2024
|
|
004730628
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SHAHNAGAR
|
MP-09-005-081-005/17-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486145
|
24/01/2024
|
Munni bai
|
1709005081WL040096
|
Munni bai
|
00415
|
SBIN0003508
|
636
|
636
|
Processed
|
26/03/2024
|
|
004730628
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHAHNAGAR
|
MP-09-005-081-005/19-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486148
|
24/01/2024
|
rajendra
|
1709005081WL040096
|
rajendra
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHAHNAGAR
|
MP-09-005-081-005/19-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486147
|
24/01/2024
|
rajendra
|
1709005081WL040096
|
rajendra
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
27/03/2024
|
|
004730628
|
|
rajendra
|
INDIAN BANK(607105)
|
|
274
|
SHAHNAGAR
|
MP-09-005-081-005/19-b
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486150
|
24/01/2024
|
anjana bai yadav
|
1709005081WL040096
|
anjana bai yadav
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
anjanabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHAHNAGAR
|
MP-09-005-081-005/19-b
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486149
|
24/01/2024
|
RAMESH KUMAR YADAV
|
1709005081WL040096
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
RAMESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHAHNAGAR
|
MP-09-005-081-005/4-a
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486158
|
24/01/2024
|
dhanwan
|
1709005081WL040096
|
dhanwan
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
dhanwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
SHAHNAGAR
|
MP-09-005-081-005/4-a
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486157
|
24/01/2024
|
dhanwan
|
1709005081WL040096
|
dhanwan
|
00415
|
SBIN0003508
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
dhanwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209526
|
209526
|
|
|
|
|
|
|
|
|
278
|
SHAHNAGAR
|
MP-09-005-003-001/124-C
(NANDAN)
|
1709005003NRG24180120240474606
|
24/01/2024
|
DHANIRAM PATEL
|
1709005003WL039420
|
DHANIRAM PATEL
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730628
|
|
DHANIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHAHNAGAR
|
MP-09-005-003-001/283
(NANDAN)
|
1709005003NRG24230120240483629
|
24/01/2024
|
SEETARAM VSHWAKARAMA
|
1709005003WL039927
|
SEETARAM VSHWAKARAMA
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730628
|
|
SEETARAMVSHWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
280
|
SHAHNAGAR
|
MP-09-005-016-006/36-A
(PHATEPUR)
|
1709005016NRG24230120240483573
|
24/01/2024
|
Preetam Singh
|
1709005016WL039920
|
Preetam Singh
|
00415
|
SBIN0006062
|
240
|
240
|
Processed
|
26/03/2024
|
|
004730628
|
|
PreetamSingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHAHNAGAR
|
MP-09-005-029-001/1312
(RAIPURA)
|
1709005029NRG24230120240485391
|
24/01/2024
|
farjana
|
1709005029WL040049
|
farjana
|
00415
|
SBIN0006062
|
675
|
675
|
Processed
|
26/03/2024
|
|
004730628
|
|
farjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
282
|
SHAHNAGAR
|
MP-09-005-081-003/23
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486115
|
24/01/2024
|
bahadurADIWASHI
|
1709005081WL040096
|
bahadurADIWASHI
|
00415
|
SBIN0016907
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
bahadurADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHAHNAGAR
|
MP-09-005-081-003/30
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486123
|
24/01/2024
|
mangi bai adiwasi
|
1709005081WL040096
|
mangi bai adiwasi
|
00415
|
SBIN0016907
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
mangibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHAHNAGAR
|
MP-09-005-081-005/1
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486142
|
24/01/2024
|
sardar singh
|
1709005081WL040096
|
sardar singh
|
00415
|
SBIN0016907
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHAHNAGAR
|
MP-09-005-081-005/3-b
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486156
|
24/01/2024
|
rajesh
|
1709005081WL040096
|
rajesh
|
00415
|
SBIN0016907
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHAHNAGAR
|
MP-09-005-081-005/3-b
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486155
|
24/01/2024
|
rajesh
|
1709005081WL040096
|
rajesh
|
00415
|
SBIN0016907
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
287
|
SHAHNAGAR
|
MP-09-005-003-001/224-B
(NANDAN)
|
1709005003NRG24180120240474607
|
24/01/2024
|
RAJKUMAR KUSHWAHA
|
1709005003WL039420
|
RAJKUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730628
|
|
RAJKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SHAHNAGAR
|
MP-09-005-003-001/283
(NANDAN)
|
1709005003NRG24230120240483630
|
24/01/2024
|
RADHA BAI VISHWAKAMA
|
1709005003WL039927
|
RADHA BAI VISHWAKAMA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004730628
|
|
RADHABAIVISHWAKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SHAHNAGAR
|
MP-09-005-003-001/286-B
(NANDAN)
|
1709005003NRG24230120240483631
|
24/01/2024
|
GEETA
|
1709005003WL039928
|
GEETA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730628
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SHAHNAGAR
|
MP-09-005-014-001/111-A
(BARI)
|
1709005014NRG24230120240485789
|
24/01/2024
|
reena
|
1709005014WL040078
|
reena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004730628
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SHAHNAGAR
|
MP-09-005-014-001/51
(BARI)
|
1709005014NRG24230120240485790
|
24/01/2024
|
mohanlal
|
1709005014WL040078
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730628
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SHAHNAGAR
|
MP-09-005-016-001/20
(PHATEPUR)
|
1709005016NRG24230120240483575
|
24/01/2024
|
Bedilal
|
1709005016WL039921
|
Bedilal
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004730628
|
|
Bedilal
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SHAHNAGAR
|
MP-09-005-050-001/172
(BIJAKHEDA)
|
1709005050NRG24240120240485941
|
24/01/2024
|
keerat singh
|
1709005050WL040090
|
keerat singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004730628
|
|
keeratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SHAHNAGAR
|
MP-09-005-050-001/490-A
(BIJAKHEDA)
|
1709005050NRG24240120240485971
|
24/01/2024
|
santosh kumar
|
1709005050WL040090
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004730628
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SHAHNAGAR
|
MP-09-005-077-001/113-B
(SARRA)
|
1709005077NRG24230120240484667
|
24/01/2024
|
Natthi Bai
|
1709005077WL039997
|
Natthi Bai
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004730628
|
|
NatthiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SHAHNAGAR
|
MP-09-005-081-003/13
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486111
|
24/01/2024
|
sumitra bai adivasi
|
1709005081WL040096
|
sumitra bai adivasi
|
00602
|
SBIN0RRMBGB
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
sumitrabaiadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
SHAHNAGAR
|
MP-09-005-081-003/3-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486121
|
24/01/2024
|
BARELAL BHUMIYA
|
1709005081WL040096
|
BARELAL BHUMIYA
|
00602
|
SBIN0RRMBGB
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
BARELALBHUMIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SHAHNAGAR
|
MP-09-005-081-004/54-C
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486137
|
24/01/2024
|
GUNTA BAI
|
1709005081WL040096
|
GUNTA BAI
|
00602
|
SBIN0RRMBGB
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
GUNTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SHAHNAGAR
|
MP-09-005-081-005/3-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486154
|
24/01/2024
|
keshkali
|
1709005081WL040096
|
keshkali
|
00602
|
SBIN0RRMBGB
|
848
|
848
|
Processed
|
26/03/2024
|
|
004730628
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHAHNAGAR
|
MP-09-005-081-005/3-A
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486153
|
24/01/2024
|
rajendra singh
|
1709005081WL040096
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
848
|
848
|
Processed
|
27/03/2024
|
|
004730628
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11578
|
11578
|
|
|
|
|
|
|
|
|
301
|
SHAHNAGAR
|
MP-09-005-044-001/267-B
(RAIGUWAN)
|
1709005044NRG24240120240487919
|
24/01/2024
|
Lakhan Singh
|
1709005044WL040169
|
Lakhan Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730628
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
SHAHNAGAR
|
MP-09-005-063-001/55
(KHAMTARA)
|
1709005063NRG24240120240487079
|
24/01/2024
|
Kallu Bai Raidas
|
1709005063WL040138
|
Kallu Bai Raidas
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
26/03/2024
|
|
004730628
|
|
KalluBaiRaidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
303
|
SHAHNAGAR
|
MP-09-005-050-001/210-B
(BIJAKHEDA)
|
1709005050NRG24240120240485950
|
24/01/2024
|
shailendr singh
|
1709005050WL040090
|
shailendr singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004730628
|
|
shailendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SHAHNAGAR
|
MP-09-005-081-004/6
(MAHGAWAN BARHO)
|
1709005081NRG24240120240486138
|
24/01/2024
|
jawahar singh
|
1709005081WL040096
|
jawahar singh
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
27/03/2024
|
|
004730628
|
|
jawaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249259
|
249259
|
|
|
|
|
|
|
|