|
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-09-005-081-004/22-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515231
|
08/02/2024
|
Nirmila singh
|
1709005081WL041775
|
Nirmila singh
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
Nirmilasingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-081-004/22-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515232
|
08/02/2024
|
Nirmila singh
|
1709005081WL041775
|
Nirmila singh
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
Nirmilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-081-003/32-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515224
|
08/02/2024
|
rohit adiwasi
|
1709005081WL041775
|
rohit adiwasi
|
00176
|
IDIB000A603
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
rohitadiwasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-081-003/64-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515226
|
08/02/2024
|
kelash bai
|
1709005081WL041775
|
kelash bai
|
00176
|
IDIB000A603
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004364525
|
|
kelashbai
|
INDIAN BANK(607105)
|
|
5
|
SHAHNAGAR
|
MP-09-005-081-003/64-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515225
|
08/02/2024
|
siyalal
|
1709005081WL041775
|
siyalal
|
00176
|
IDIB000A603
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
siyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SHAHNAGAR
|
MP-09-005-081-003/7
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515228
|
08/02/2024
|
chunmani adiwasi
|
1709005081WL041775
|
chunmani adiwasi
|
00176
|
IDIB000A603
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004364525
|
|
chunmaniadiwasi
|
INDIAN BANK(607105)
|
|
7
|
SHAHNAGAR
|
MP-09-005-081-003/7-D
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515229
|
08/02/2024
|
hittu lal
|
1709005081WL041775
|
hittu lal
|
00176
|
IDIB000A603
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
hittulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHNAGAR
|
MP-09-005-081-003/7-D
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515230
|
08/02/2024
|
hittu lal
|
1709005081WL041775
|
hittu lal
|
00176
|
IDIB000A603
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004364525
|
|
hittulal
|
INDIAN BANK(607105)
|
|
9
|
SHAHNAGAR
|
MP-09-005-081-005/15
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515246
|
08/02/2024
|
sumitra bai
|
1709005081WL041775
|
sumitra bai
|
00176
|
IDIB000A603
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
sumitrabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHAHNAGAR
|
MP-09-005-081-005/2-D
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515258
|
08/02/2024
|
daniya bai
|
1709005081WL041775
|
daniya bai
|
00176
|
IDIB000A603
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
daniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
11
|
SHAHNAGAR
|
MP-09-005-081-004/54
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515238
|
08/02/2024
|
daddu singh
|
1709005081WL041775
|
daddu singh
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
daddusingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-081-004/54-B
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515240
|
08/02/2024
|
KALYAN SINGH
|
1709005081WL041775
|
KALYAN SINGH
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-081-005/1
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515242
|
08/02/2024
|
shardar singh
|
1709005081WL041775
|
shardar singh
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
shardarsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-081-005/16-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515250
|
08/02/2024
|
lallu singh
|
1709005081WL041775
|
lallu singh
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-081-005/16-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515251
|
08/02/2024
|
lallu singh
|
1709005081WL041775
|
lallu singh
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
16
|
SHAHNAGAR
|
MP-09-005-038-002/129
(SALAIYA PHERAN SINGH)
|
1709005038NRG24080220240516377
|
08/02/2024
|
dhira
|
1709005038WL041859
|
dhira
|
00415
|
SBIN0003508
|
385
|
385
|
Processed
|
26/03/2024
|
|
004364525
|
|
dhira
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-038-002/129-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG24080220240516378
|
08/02/2024
|
Bhola
|
1709005038WL041859
|
Bhola
|
00415
|
SBIN0003508
|
385
|
385
|
Processed
|
26/03/2024
|
|
004364525
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-038-002/165-C
(SALAIYA PHERAN SINGH)
|
1709005038NRG24080220240516379
|
08/02/2024
|
VISHVNATH LODHI
|
1709005038WL041859
|
VISHVNATH LODHI
|
00415
|
SBIN0003508
|
336
|
336
|
Processed
|
26/03/2024
|
|
004364525
|
|
VISHVNATHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHNAGAR
|
MP-09-005-050-001/101
(BIJAKHEDA)
|
1709005050NRG24080220240516765
|
08/02/2024
|
Sampat bai
|
1709005050WL041888
|
Sampat bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-050-001/105
(BIJAKHEDA)
|
1709005050NRG24080220240516766
|
08/02/2024
|
jaggu
|
1709005050WL041888
|
jaggu
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-050-001/115
(BIJAKHEDA)
|
1709005050NRG24080220240516767
|
08/02/2024
|
Narayandas
|
1709005050WL041888
|
Narayandas
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Narayandas
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-050-001/137
(BIJAKHEDA)
|
1709005050NRG24080220240516768
|
08/02/2024
|
Rjesh kumar
|
1709005050WL041888
|
Rjesh kumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Rjeshkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-050-001/138-A
(BIJAKHEDA)
|
1709005050NRG24080220240516769
|
08/02/2024
|
baijnath
|
1709005050WL041888
|
baijnath
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-050-001/140
(BIJAKHEDA)
|
1709005050NRG24080220240516770
|
08/02/2024
|
munna
|
1709005050WL041888
|
munna
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-050-001/140
(BIJAKHEDA)
|
1709005050NRG24080220240516771
|
08/02/2024
|
munni bai
|
1709005050WL041888
|
munni bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-050-001/149
(BIJAKHEDA)
|
1709005050NRG24080220240516773
|
08/02/2024
|
Mem bai
|
1709005050WL041888
|
Mem bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Membai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-050-001/149
(BIJAKHEDA)
|
1709005050NRG24080220240516772
|
08/02/2024
|
Prabhudayal
|
1709005050WL041888
|
Prabhudayal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-050-001/162
(BIJAKHEDA)
|
1709005050NRG24080220240516775
|
08/02/2024
|
mithlesh kumar
|
1709005050WL041888
|
mithlesh kumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
mithleshkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-050-001/162
(BIJAKHEDA)
|
1709005050NRG24080220240516774
|
08/02/2024
|
Savitree bai
|
1709005050WL041888
|
Savitree bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Savitreebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAHNAGAR
|
MP-09-005-050-001/172-A
(BIJAKHEDA)
|
1709005050NRG24080220240516777
|
08/02/2024
|
seema gond
|
1709005050WL041888
|
seema gond
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
seemagond
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-050-001/184
(BIJAKHEDA)
|
1709005050NRG24080220240516778
|
08/02/2024
|
Manbhor Singh
|
1709005050WL041888
|
Manbhor Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
ManbhorSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-050-001/184
(BIJAKHEDA)
|
1709005050NRG24080220240516779
|
08/02/2024
|
Manbhor Singh
|
1709005050WL041888
|
Manbhor Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
ManbhorSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-050-001/185-a
(BIJAKHEDA)
|
1709005050NRG24080220240516780
|
08/02/2024
|
Sahjad Singh
|
1709005050WL041888
|
Sahjad Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
SahjadSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-050-001/187
(BIJAKHEDA)
|
1709005050NRG24080220240516781
|
08/02/2024
|
vijay singh
|
1709005050WL041888
|
vijay singh
|
00415
|
SBIN0003508
|
200
|
200
|
Processed
|
26/03/2024
|
|
004364525
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-050-001/197
(BIJAKHEDA)
|
1709005050NRG24080220240516782
|
08/02/2024
|
balli
|
1709005050WL041888
|
balli
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
balli
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-050-001/201
(BIJAKHEDA)
|
1709005050NRG24080220240516783
|
08/02/2024
|
suresh kumar
|
1709005050WL041888
|
suresh kumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHNAGAR
|
MP-09-005-050-001/205
(BIJAKHEDA)
|
1709005050NRG24080220240516784
|
08/02/2024
|
Ashok kumar
|
1709005050WL041888
|
Ashok kumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-050-001/205
(BIJAKHEDA)
|
1709005050NRG24080220240516785
|
08/02/2024
|
Mithila bai
|
1709005050WL041888
|
Mithila bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Mithilabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-050-001/206
(BIJAKHEDA)
|
1709005050NRG24080220240516786
|
08/02/2024
|
Mansuk lal
|
1709005050WL041888
|
Mansuk lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Mansuklal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-050-001/210
(BIJAKHEDA)
|
1709005050NRG24080220240516787
|
08/02/2024
|
Ramesh singh
|
1709005050WL041888
|
Ramesh singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-050-001/221-A
(BIJAKHEDA)
|
1709005050NRG24080220240516789
|
08/02/2024
|
Mukesh kumar
|
1709005050WL041888
|
Mukesh kumar
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004364525
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-050-001/225-C
(BIJAKHEDA)
|
1709005050NRG24080220240516790
|
08/02/2024
|
SHASHI BADHAI
|
1709005050WL041888
|
SHASHI BADHAI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
SHASHIBADHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-050-001/229
(BIJAKHEDA)
|
1709005050NRG24080220240516791
|
08/02/2024
|
Ramji
|
1709005050WL041888
|
Ramji
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-050-001/233-A
(BIJAKHEDA)
|
1709005050NRG24080220240516792
|
08/02/2024
|
govind
|
1709005050WL041888
|
govind
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-050-001/233-C
(BIJAKHEDA)
|
1709005050NRG24080220240516794
|
08/02/2024
|
Meera Bai
|
1709005050WL041888
|
Meera Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-050-001/262
(BIJAKHEDA)
|
1709005050NRG24080220240516795
|
08/02/2024
|
Suresh kumar
|
1709005050WL041888
|
Suresh kumar
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
26/03/2024
|
|
004364525
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-050-001/268-A
(BIJAKHEDA)
|
1709005050NRG24080220240516796
|
08/02/2024
|
Guman singh
|
1709005050WL041888
|
Guman singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004364525
|
|
Gumansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-050-001/284-B
(BIJAKHEDA)
|
1709005050NRG24080220240516797
|
08/02/2024
|
ARUN KUMAR
|
1709005050WL041888
|
ARUN KUMAR
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
ARUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHNAGAR
|
MP-09-005-050-001/318
(BIJAKHEDA)
|
1709005050NRG24080220240516798
|
08/02/2024
|
Chote lal
|
1709005050WL041888
|
Chote lal
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004364525
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-050-001/318-A
(BIJAKHEDA)
|
1709005050NRG24080220240516799
|
08/02/2024
|
CHANDU LAL CHOUDHARI
|
1709005050WL041888
|
CHANDU LAL CHOUDHARI
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
26/03/2024
|
|
004364525
|
|
CHANDULALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-050-001/325
(BIJAKHEDA)
|
1709005050NRG24080220240516800
|
08/02/2024
|
Bisarti bai
|
1709005050WL041888
|
Bisarti bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Bisartibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-050-001/325-A
(BIJAKHEDA)
|
1709005050NRG24080220240516801
|
08/02/2024
|
ramkumar
|
1709005050WL041888
|
ramkumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-050-001/335
(BIJAKHEDA)
|
1709005050NRG24080220240516802
|
08/02/2024
|
Uma Lal
|
1709005050WL041888
|
Uma Lal
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004364525
|
|
UmaLal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-050-001/342
(BIJAKHEDA)
|
1709005050NRG24080220240516804
|
08/02/2024
|
Ramkishan
|
1709005050WL041888
|
Ramkishan
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-050-001/342
(BIJAKHEDA)
|
1709005050NRG24080220240516803
|
08/02/2024
|
Ramkishan lal
|
1709005050WL041888
|
Ramkishan lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Ramkishanlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-050-001/350
(BIJAKHEDA)
|
1709005050NRG24080220240516805
|
08/02/2024
|
Sunder lal
|
1709005050WL041888
|
Sunder lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Sunderlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-050-001/350
(BIJAKHEDA)
|
1709005050NRG24080220240516806
|
08/02/2024
|
Sunder lal
|
1709005050WL041888
|
Sunder lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Sunderlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-050-001/437
(BIJAKHEDA)
|
1709005050NRG24080220240516808
|
08/02/2024
|
kisso bai
|
1709005050WL041888
|
kisso bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
kissobai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-050-001/437
(BIJAKHEDA)
|
1709005050NRG24080220240516807
|
08/02/2024
|
Tejram
|
1709005050WL041888
|
Tejram
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-050-001/444
(BIJAKHEDA)
|
1709005050NRG24080220240516809
|
08/02/2024
|
Sita Bai prajapati
|
1709005050WL041888
|
Sita Bai prajapati
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
SitaBaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHNAGAR
|
MP-09-005-050-001/445
(BIJAKHEDA)
|
1709005050NRG24080220240516810
|
08/02/2024
|
Ratto bai
|
1709005050WL041888
|
Ratto bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Rattobai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-050-001/465
(BIJAKHEDA)
|
1709005050NRG24080220240516811
|
08/02/2024
|
Munna lal
|
1709005050WL041888
|
Munna lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-050-001/465
(BIJAKHEDA)
|
1709005050NRG24080220240516812
|
08/02/2024
|
Sheela bai
|
1709005050WL041888
|
Sheela bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-050-001/466
(BIJAKHEDA)
|
1709005050NRG24080220240516813
|
08/02/2024
|
Bhaiyan
|
1709005050WL041888
|
Bhaiyan
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Bhaiyan
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-050-001/466
(BIJAKHEDA)
|
1709005050NRG24080220240516814
|
08/02/2024
|
Kaliya bai
|
1709005050WL041888
|
Kaliya bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-050-001/480-A
(BIJAKHEDA)
|
1709005050NRG24080220240516815
|
08/02/2024
|
Rajendra rajak
|
1709005050WL041888
|
Rajendra rajak
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
26/03/2024
|
|
004364525
|
|
Rajendrarajak
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-050-001/490-C
(BIJAKHEDA)
|
1709005050NRG24080220240516817
|
08/02/2024
|
UMESH KUMAR YADAV
|
1709005050WL041888
|
UMESH KUMAR YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
UMESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-050-001/509
(BIJAKHEDA)
|
1709005050NRG24080220240516819
|
08/02/2024
|
phoola bai
|
1709005050WL041888
|
phoola bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-050-001/509
(BIJAKHEDA)
|
1709005050NRG24080220240516818
|
08/02/2024
|
shiv kumar yadav
|
1709005050WL041888
|
shiv kumar yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
shivkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-050-001/511
(BIJAKHEDA)
|
1709005050NRG24080220240516821
|
08/02/2024
|
Kallu bai
|
1709005050WL041888
|
Kallu bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-050-001/514
(BIJAKHEDA)
|
1709005050NRG24080220240516822
|
08/02/2024
|
Tole rajak
|
1709005050WL041888
|
Tole rajak
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004364525
|
|
Tolerajak
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-050-001/522
(BIJAKHEDA)
|
1709005050NRG24080220240516823
|
08/02/2024
|
Koushal prasad
|
1709005050WL041888
|
Koushal prasad
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004364525
|
|
Koushalprasad
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-050-001/523
(BIJAKHEDA)
|
1709005050NRG24080220240516824
|
08/02/2024
|
Rajaram
|
1709005050WL041888
|
Rajaram
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004364525
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-050-001/97
(BIJAKHEDA)
|
1709005050NRG24080220240516825
|
08/02/2024
|
sakun bai
|
1709005050WL041888
|
sakun bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-050-002/20-A
(BIJAKHEDA)
|
1709005050NRG24080220240516826
|
08/02/2024
|
balram prasad
|
1709005050WL041888
|
balram prasad
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
balramprasad
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-050-002/20-A
(BIJAKHEDA)
|
1709005050NRG24080220240516827
|
08/02/2024
|
Somvati bai
|
1709005050WL041888
|
Somvati bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
Somvatibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-050-002/28
(BIJAKHEDA)
|
1709005050NRG24080220240516828
|
08/02/2024
|
BALVEER SINGH
|
1709005050WL041888
|
BALVEER SINGH
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-081-003/7
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515227
|
08/02/2024
|
PRAKASH
|
1709005081WL041775
|
PRAKASH
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-081-004/25-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515233
|
08/02/2024
|
mamta bai thakur
|
1709005081WL041775
|
mamta bai thakur
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
mamtabaithakur
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-081-004/32
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515235
|
08/02/2024
|
lalji
|
1709005081WL041775
|
lalji
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-081-004/32
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515234
|
08/02/2024
|
mallu bai
|
1709005081WL041775
|
mallu bai
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
mallubai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-081-004/4
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515237
|
08/02/2024
|
sahajrani singh
|
1709005081WL041775
|
sahajrani singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
sahajranisingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-081-004/4
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515236
|
08/02/2024
|
TAN SINGH
|
1709005081WL041775
|
TAN SINGH
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
TANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-081-004/54
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515239
|
08/02/2024
|
santosh rani gond
|
1709005081WL041775
|
santosh rani gond
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
santoshranigond
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-081-005/14-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515245
|
08/02/2024
|
gulab bai
|
1709005081WL041775
|
gulab bai
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-081-005/14-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515244
|
08/02/2024
|
kamal singh
|
1709005081WL041775
|
kamal singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-081-005/17-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515252
|
08/02/2024
|
Munni bai
|
1709005081WL041775
|
Munni bai
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-081-005/17-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515253
|
08/02/2024
|
Munni bai
|
1709005081WL041775
|
Munni bai
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAHNAGAR
|
MP-09-005-081-005/19-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515254
|
08/02/2024
|
rajendra
|
1709005081WL041775
|
rajendra
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004364525
|
|
rajendra
|
INDIAN BANK(607105)
|
|
90
|
SHAHNAGAR
|
MP-09-005-081-005/19-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515255
|
08/02/2024
|
rajendra
|
1709005081WL041775
|
rajendra
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-081-005/19-b
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515257
|
08/02/2024
|
anjana bai yadav
|
1709005081WL041775
|
anjana bai yadav
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
anjanabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-081-005/19-b
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515256
|
08/02/2024
|
RAMESH KUMAR YADAV
|
1709005081WL041775
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
RAMESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-081-005/4-a
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515263
|
08/02/2024
|
dhanwan
|
1709005081WL041775
|
dhanwan
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
dhanwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87336
|
87336
|
|
|
|
|
|
|
|
|
94
|
SHAHNAGAR
|
MP-09-005-028-001/110
(ADHARAD)
|
1709005028NRG24080220240515547
|
08/02/2024
|
SAVTRI BAI
|
1709005028WL041802
|
SAVTRI BAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
SAVTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-028-001/111
(ADHARAD)
|
1709005028NRG24080220240515548
|
08/02/2024
|
MUNNI BAI
|
1709005028WL041802
|
MUNNI BAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-028-001/119
(ADHARAD)
|
1709005028NRG24080220240515667
|
08/02/2024
|
RAJKUMAR
|
1709005028WL041806
|
RAJKUMAR
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004364525
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
97
|
SHAHNAGAR
|
MP-09-005-028-001/120
(ADHARAD)
|
1709005028NRG24080220240515668
|
08/02/2024
|
MAKKHAN RAIKWAR
|
1709005028WL041806
|
MAKKHAN RAIKWAR
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
MAKKHANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-028-001/120
(ADHARAD)
|
1709005028NRG24080220240515669
|
08/02/2024
|
SHEELA BAI
|
1709005028WL041806
|
SHEELA BAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-028-001/120-C
(ADHARAD)
|
1709005028NRG24080220240515549
|
08/02/2024
|
CHOTE LAL
|
1709005028WL041802
|
CHOTE LAL
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
26/03/2024
|
|
004364525
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-028-001/121-B
(ADHARAD)
|
1709005028NRG24080220240515550
|
08/02/2024
|
rashmi raikwar
|
1709005028WL041802
|
rashmi raikwar
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
rashmiraikwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-028-001/126-A
(ADHARAD)
|
1709005028NRG24080220240515671
|
08/02/2024
|
Rambihari
|
1709005028WL041806
|
Rambihari
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
Rambihari
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-028-001/134-A
(ADHARAD)
|
1709005028NRG24080220240515551
|
08/02/2024
|
Ashish
|
1709005028WL041802
|
Ashish
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
Ashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SHAHNAGAR
|
MP-09-005-028-001/137-A
(ADHARAD)
|
1709005028NRG24080220240515553
|
08/02/2024
|
RAJKUMARI LODHI
|
1709005028WL041802
|
RAJKUMARI LODHI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-028-001/137-A
(ADHARAD)
|
1709005028NRG24080220240515552
|
08/02/2024
|
UMMEDSINGH
|
1709005028WL041802
|
UMMEDSINGH
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
26/03/2024
|
|
004364525
|
|
UMMEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAHNAGAR
|
MP-09-005-028-001/138
(ADHARAD)
|
1709005028NRG24080220240515554
|
08/02/2024
|
MUNNA LAL
|
1709005028WL041802
|
MUNNA LAL
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-028-001/140
(ADHARAD)
|
1709005028NRG24080220240515555
|
08/02/2024
|
Savitri
|
1709005028WL041802
|
Savitri
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-028-001/141-A
(ADHARAD)
|
1709005028NRG24080220240515672
|
08/02/2024
|
Kallu bai
|
1709005028WL041806
|
Kallu bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-028-001/142-A
(ADHARAD)
|
1709005028NRG24080220240515557
|
08/02/2024
|
SARMAN
|
1709005028WL041802
|
SARMAN
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-028-001/142-A
(ADHARAD)
|
1709005028NRG24080220240515556
|
08/02/2024
|
SARMAN
|
1709005028WL041802
|
SARMAN
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
SARMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
110
|
SHAHNAGAR
|
MP-09-005-028-001/144
(ADHARAD)
|
1709005028NRG24080220240515558
|
08/02/2024
|
RESHABAI
|
1709005028WL041802
|
RESHABAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
RESHABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-028-001/153
(ADHARAD)
|
1709005028NRG24080220240515673
|
08/02/2024
|
SAROJ BAI LODHI
|
1709005028WL041806
|
SAROJ BAI LODHI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004364525
|
|
SAROJBAILODHI
|
INDIAN BANK(607105)
|
|
112
|
SHAHNAGAR
|
MP-09-005-028-001/156
(ADHARAD)
|
1709005028NRG24080220240515559
|
08/02/2024
|
Kamlesh
|
1709005028WL041802
|
Kamlesh
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-028-001/158
(ADHARAD)
|
1709005028NRG24080220240515674
|
08/02/2024
|
Aasharani
|
1709005028WL041806
|
Aasharani
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-028-001/158-A
(ADHARAD)
|
1709005028NRG24080220240515561
|
08/02/2024
|
BALRAM LODHI
|
1709005028WL041802
|
BALRAM LODHI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
BALRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-028-001/159
(ADHARAD)
|
1709005028NRG24080220240515675
|
08/02/2024
|
kishori lal
|
1709005028WL041806
|
kishori lal
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
kishorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAHNAGAR
|
MP-09-005-028-001/16
(ADHARAD)
|
1709005028NRG24080220240515562
|
08/02/2024
|
kallubai
|
1709005028WL041802
|
kallubai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-028-001/161
(ADHARAD)
|
1709005028NRG24080220240515563
|
08/02/2024
|
sabitree bai
|
1709005028WL041802
|
sabitree bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
sabitreebai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-028-001/169-B
(ADHARAD)
|
1709005028NRG24080220240515680
|
08/02/2024
|
shilochna bai
|
1709005028WL041806
|
shilochna bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
shilochnabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-028-001/172
(ADHARAD)
|
1709005028NRG24080220240515681
|
08/02/2024
|
kera bai
|
1709005028WL041806
|
kera bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-028-001/174
(ADHARAD)
|
1709005028NRG24080220240515682
|
08/02/2024
|
DHANA BAI
|
1709005028WL041806
|
DHANA BAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
DHANABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-028-001/175-A
(ADHARAD)
|
1709005028NRG24080220240515683
|
08/02/2024
|
Guddi Bai
|
1709005028WL041806
|
Guddi Bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-028-001/178
(ADHARAD)
|
1709005028NRG24080220240515684
|
08/02/2024
|
bandoo
|
1709005028WL041806
|
bandoo
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
bandoo
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-028-001/178
(ADHARAD)
|
1709005028NRG24080220240515685
|
08/02/2024
|
bandoo
|
1709005028WL041806
|
bandoo
|
00415
|
SBIN0006062
|
200
|
200
|
Processed
|
26/03/2024
|
|
004364525
|
|
bandoo
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-028-001/182
(ADHARAD)
|
1709005028NRG24080220240515686
|
08/02/2024
|
sitaram lodhi
|
1709005028WL041806
|
sitaram lodhi
|
00415
|
SBIN0006062
|
400
|
400
|
Processed
|
26/03/2024
|
|
004364525
|
|
sitaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-028-001/182-A
(ADHARAD)
|
1709005028NRG24080220240515689
|
08/02/2024
|
PARVATI BAI
|
1709005028WL041806
|
PARVATI BAI
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
27/03/2024
|
|
004364525
|
|
PARVATIBAI
|
INDIAN BANK(607105)
|
|
126
|
SHAHNAGAR
|
MP-09-005-028-001/198-B
(ADHARAD)
|
1709005028NRG24080220240515693
|
08/02/2024
|
gulabbai
|
1709005028WL041806
|
gulabbai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-028-001/2
(ADHARAD)
|
1709005028NRG24080220240515564
|
08/02/2024
|
MATHURA PRASAD
|
1709005028WL041802
|
MATHURA PRASAD
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
26/03/2024
|
|
004364525
|
|
MATHURAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-028-001/2
(ADHARAD)
|
1709005028NRG24080220240515565
|
08/02/2024
|
PUNIYA BAI
|
1709005028WL041802
|
PUNIYA BAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAHNAGAR
|
MP-09-005-028-001/2-A
(ADHARAD)
|
1709005028NRG24080220240515566
|
08/02/2024
|
SANDEEP CHOUDHARI
|
1709005028WL041802
|
SANDEEP CHOUDHARI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
SANDEEPCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-028-001/201-a
(ADHARAD)
|
1709005028NRG24080220240515567
|
08/02/2024
|
KAMLA
|
1709005028WL041802
|
KAMLA
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-028-001/208
(ADHARAD)
|
1709005028NRG24080220240515694
|
08/02/2024
|
SILOCHANA BAI YADAV
|
1709005028WL041806
|
SILOCHANA BAI YADAV
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
SILOCHANABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-028-001/218-A
(ADHARAD)
|
1709005028NRG24080220240515695
|
08/02/2024
|
RAMJI LODHI
|
1709005028WL041806
|
RAMJI LODHI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
RAMJILODHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-028-001/218-A
(ADHARAD)
|
1709005028NRG24080220240515696
|
08/02/2024
|
VINEETADEVI
|
1709005028WL041806
|
VINEETADEVI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
VINEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-028-001/240-A
(ADHARAD)
|
1709005028NRG24080220240515698
|
08/02/2024
|
FOOLBAI
|
1709005028WL041806
|
FOOLBAI
|
00415
|
SBIN0006062
|
400
|
400
|
Processed
|
26/03/2024
|
|
004364525
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-028-001/246
(ADHARAD)
|
1709005028NRG24080220240515568
|
08/02/2024
|
MADDHU LAL LODHI
|
1709005028WL041802
|
MADDHU LAL LODHI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
MADDHULALLODHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-028-001/25
(ADHARAD)
|
1709005028NRG24080220240515699
|
08/02/2024
|
SHARDA BAI
|
1709005028WL041806
|
SHARDA BAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-028-001/255-A
(ADHARAD)
|
1709005028NRG24080220240515569
|
08/02/2024
|
ASHOKRANI
|
1709005028WL041802
|
ASHOKRANI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-028-001/266-B
(ADHARAD)
|
1709005028NRG24080220240515701
|
08/02/2024
|
SEETA BAI
|
1709005028WL041806
|
SEETA BAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-028-001/273
(ADHARAD)
|
1709005028NRG24080220240515570
|
08/02/2024
|
anita bai
|
1709005028WL041802
|
anita bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-028-001/283-B
(ADHARAD)
|
1709005028NRG24080220240515571
|
08/02/2024
|
RASHMIRANI
|
1709005028WL041802
|
RASHMIRANI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
RASHMIRANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-028-001/306-A
(ADHARAD)
|
1709005028NRG24080220240515702
|
08/02/2024
|
KAMLESH DEEMAR
|
1709005028WL041806
|
KAMLESH DEEMAR
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
KAMLESHDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-028-001/306-A
(ADHARAD)
|
1709005028NRG24080220240515703
|
08/02/2024
|
SAROJBAI
|
1709005028WL041806
|
SAROJBAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-028-001/306-B
(ADHARAD)
|
1709005028NRG24080220240515704
|
08/02/2024
|
RAKESH
|
1709005028WL041806
|
RAKESH
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-028-001/306-B
(ADHARAD)
|
1709005028NRG24080220240515705
|
08/02/2024
|
RAKESH
|
1709005028WL041806
|
RAKESH
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SHAHNAGAR
|
MP-09-005-028-001/31
(ADHARAD)
|
1709005028NRG24080220240515573
|
08/02/2024
|
GIRJA BAI LODHI
|
1709005028WL041802
|
GIRJA BAI LODHI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
GIRJABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-028-001/31
(ADHARAD)
|
1709005028NRG24080220240515572
|
08/02/2024
|
Pappu
|
1709005028WL041802
|
Pappu
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHAHNAGAR
|
MP-09-005-028-001/4-A
(ADHARAD)
|
1709005028NRG24080220240515574
|
08/02/2024
|
MUNNI BAI
|
1709005028WL041802
|
MUNNI BAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-028-001/44-A
(ADHARAD)
|
1709005028NRG24080220240515575
|
08/02/2024
|
RUKMANI BAI
|
1709005028WL041802
|
RUKMANI BAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-028-001/62
(ADHARAD)
|
1709005028NRG24080220240515578
|
08/02/2024
|
GANGI BAI
|
1709005028WL041802
|
GANGI BAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
GANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-028-001/62
(ADHARAD)
|
1709005028NRG24080220240515577
|
08/02/2024
|
prakash
|
1709005028WL041802
|
prakash
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-028-001/71
(ADHARAD)
|
1709005028NRG24080220240515706
|
08/02/2024
|
fool bai
|
1709005028WL041806
|
fool bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-028-001/80
(ADHARAD)
|
1709005028NRG24080220240515580
|
08/02/2024
|
Gendrani
|
1709005028WL041802
|
Gendrani
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
Gendrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHAHNAGAR
|
MP-09-005-028-001/90
(ADHARAD)
|
1709005028NRG24080220240515581
|
08/02/2024
|
Bhagwandas lodhi
|
1709005028WL041802
|
Bhagwandas lodhi
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
Bhagwandaslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHAHNAGAR
|
MP-09-005-028-001/90
(ADHARAD)
|
1709005028NRG24080220240515582
|
08/02/2024
|
Mahannti bai
|
1709005028WL041802
|
Mahannti bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
Mahanntibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-028-001/92
(ADHARAD)
|
1709005028NRG24080220240515707
|
08/02/2024
|
rajji bai
|
1709005028WL041806
|
rajji bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
rajjibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHNAGAR
|
MP-09-005-028-001/92-A
(ADHARAD)
|
1709005028NRG24080220240515708
|
08/02/2024
|
SANGEETA BAI
|
1709005028WL041806
|
SANGEETA BAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-028-001/97
(ADHARAD)
|
1709005028NRG24080220240515709
|
08/02/2024
|
RAMA raikwar
|
1709005028WL041806
|
RAMA raikwar
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
RAMAraikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
158
|
SHAHNAGAR
|
MP-09-005-028-001/97
(ADHARAD)
|
1709005028NRG24080220240515710
|
08/02/2024
|
sudama bai
|
1709005028WL041806
|
sudama bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
159
|
SHAHNAGAR
|
MP-09-005-081-005/1
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515243
|
08/02/2024
|
sardar singh
|
1709005081WL041775
|
sardar singh
|
00415
|
SBIN0016907
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-081-005/3-b
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515261
|
08/02/2024
|
rajesh
|
1709005081WL041775
|
rajesh
|
00415
|
SBIN0016907
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-081-005/3-b
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515262
|
08/02/2024
|
rajesh
|
1709005081WL041775
|
rajesh
|
00415
|
SBIN0016907
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
162
|
SHAHNAGAR
|
MP-09-005-028-001/117
(ADHARAD)
|
1709005028NRG24080220240515666
|
08/02/2024
|
MAYARANI
|
1709005028WL041806
|
MAYARANI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
MAYARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHAHNAGAR
|
MP-09-005-028-001/123-A
(ADHARAD)
|
1709005028NRG24080220240515670
|
08/02/2024
|
SANTOSH RAIKWAR
|
1709005028WL041806
|
SANTOSH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
SANTOSHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-028-001/156
(ADHARAD)
|
1709005028NRG24080220240515560
|
08/02/2024
|
VINITA BAI
|
1709005028WL041802
|
VINITA BAI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-028-001/165-B
(ADHARAD)
|
1709005028NRG24080220240515676
|
08/02/2024
|
ANAR SINGH ADIWASI
|
1709005028WL041806
|
ANAR SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
ANARSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SHAHNAGAR
|
MP-09-005-028-001/165-B
(ADHARAD)
|
1709005028NRG24080220240515677
|
08/02/2024
|
ANAR SINGH ADIWASI
|
1709005028WL041806
|
ANAR SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004364525
|
|
ANARSINGHADIWASI
|
INDIAN BANK(607105)
|
|
167
|
SHAHNAGAR
|
MP-09-005-028-001/165-C
(ADHARAD)
|
1709005028NRG24080220240515678
|
08/02/2024
|
BATI BAI
|
1709005028WL041806
|
BATI BAI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
BATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SHAHNAGAR
|
MP-09-005-028-001/165-C
(ADHARAD)
|
1709005028NRG24080220240515679
|
08/02/2024
|
BATI BAI
|
1709005028WL041806
|
BATI BAI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
BATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SHAHNAGAR
|
MP-09-005-028-001/182
(ADHARAD)
|
1709005028NRG24080220240515687
|
08/02/2024
|
SUNITA
|
1709005028WL041806
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004364525
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
170
|
SHAHNAGAR
|
MP-09-005-028-001/182-A
(ADHARAD)
|
1709005028NRG24080220240515688
|
08/02/2024
|
Shyamlal
|
1709005028WL041806
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004364525
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SHAHNAGAR
|
MP-09-005-028-001/185
(ADHARAD)
|
1709005028NRG24080220240515691
|
08/02/2024
|
KOSABAI
|
1709005028WL041806
|
KOSABAI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
KOSABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHAHNAGAR
|
MP-09-005-028-001/185
(ADHARAD)
|
1709005028NRG24080220240515690
|
08/02/2024
|
SUKLI
|
1709005028WL041806
|
SUKLI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
SUKLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SHAHNAGAR
|
MP-09-005-028-001/187
(ADHARAD)
|
1709005028NRG24080220240515692
|
08/02/2024
|
RAJARAM
|
1709005028WL041806
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004364525
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SHAHNAGAR
|
MP-09-005-028-001/24-A
(ADHARAD)
|
1709005028NRG24080220240515697
|
08/02/2024
|
dilpyari
|
1709005028WL041806
|
dilpyari
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
dilpyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHAHNAGAR
|
MP-09-005-028-001/261-C
(ADHARAD)
|
1709005028NRG24080220240515700
|
08/02/2024
|
JAY KUMAR
|
1709005028WL041806
|
JAY KUMAR
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
JAYKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHAHNAGAR
|
MP-09-005-028-001/48
(ADHARAD)
|
1709005028NRG24080220240515576
|
08/02/2024
|
Mahendra yadav
|
1709005028WL041802
|
Mahendra yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004364525
|
|
Mahendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SHAHNAGAR
|
MP-09-005-028-001/67-D
(ADHARAD)
|
1709005028NRG24080220240515579
|
08/02/2024
|
SILOCHNA BAI
|
1709005028WL041802
|
SILOCHNA BAI
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004364525
|
|
SILOCHNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SHAHNAGAR
|
MP-09-005-050-001/172
(BIJAKHEDA)
|
1709005050NRG24080220240516776
|
08/02/2024
|
keerat singh
|
1709005050WL041888
|
keerat singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
keeratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SHAHNAGAR
|
MP-09-005-050-001/490-A
(BIJAKHEDA)
|
1709005050NRG24080220240516816
|
08/02/2024
|
santosh kumar
|
1709005050WL041888
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004364525
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SHAHNAGAR
|
MP-09-005-050-001/511
(BIJAKHEDA)
|
1709005050NRG24080220240516820
|
08/02/2024
|
rajkumar
|
1709005050WL041888
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHAHNAGAR
|
MP-09-005-081-005/15-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515247
|
08/02/2024
|
mamta bai singh
|
1709005081WL041775
|
mamta bai singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
mamtabaisingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-081-005/15-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515248
|
08/02/2024
|
mamta bai singh
|
1709005081WL041775
|
mamta bai singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
mamtabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SHAHNAGAR
|
MP-09-005-081-005/16
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515249
|
08/02/2024
|
sitala bai singh
|
1709005081WL041775
|
sitala bai singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
sitalabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SHAHNAGAR
|
MP-09-005-081-005/3-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515260
|
08/02/2024
|
keshkali
|
1709005081WL041775
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHNAGAR
|
MP-09-005-081-005/3-A
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515259
|
08/02/2024
|
rajendra singh
|
1709005081WL041775
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23680
|
23680
|
|
|
|
|
|
|
|
|
186
|
SHAHNAGAR
|
MP-09-005-050-001/210-B
(BIJAKHEDA)
|
1709005050NRG24080220240516788
|
08/02/2024
|
shailendr singh
|
1709005050WL041888
|
shailendr singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004364525
|
|
shailendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHAHNAGAR
|
MP-09-005-050-001/233-C
(BIJAKHEDA)
|
1709005050NRG24080220240516793
|
08/02/2024
|
ramkripal yadav
|
1709005050WL041888
|
ramkripal yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004364525
|
|
ramkripalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SHAHNAGAR
|
MP-09-005-081-004/6
(MAHGAWAN BARHO)
|
1709005081NRG24070220240515241
|
08/02/2024
|
jawahar singh
|
1709005081WL041775
|
jawahar singh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004364525
|
|
jawaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196116
|
196116
|
|
|
|
|
|
|
|