|
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-09-005-015-001/62
(MANKI)
|
1709005015NRG24310320240620834
|
31/03/2024
|
Jhagdu
|
1709005015WL048634
|
Jhagdu
|
00089
|
CBIN0282625
|
3
|
3
|
Processed
|
19/04/2024
|
|
397779717
|
|
Jhagdu
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-022-001/260-A
(BAGHWARKALA)
|
1709005022NRG24310320240621073
|
31/03/2024
|
TIJIYA
|
1709005022WL048646
|
TIJIYA
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-022-001/265
(BAGHWARKALA)
|
1709005022NRG24310320240621075
|
31/03/2024
|
channu
|
1709005022WL048646
|
channu
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
channu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHNAGAR
|
MP-09-005-022-001/265
(BAGHWARKALA)
|
1709005022NRG24310320240621074
|
31/03/2024
|
channu
|
1709005022WL048646
|
channu
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
channu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHNAGAR
|
MP-09-005-022-001/265-A
(BAGHWARKALA)
|
1709005022NRG24310320240621076
|
31/03/2024
|
PINKU
|
1709005022WL048646
|
PINKU
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
PINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHNAGAR
|
MP-09-005-022-001/269-a
(BAGHWARKALA)
|
1709005022NRG24310320240621078
|
31/03/2024
|
parm lal
|
1709005022WL048646
|
parm lal
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
parmlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHNAGAR
|
MP-09-005-022-001/269-a
(BAGHWARKALA)
|
1709005022NRG24310320240621077
|
31/03/2024
|
parm lal
|
1709005022WL048646
|
parm lal
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
parmlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHNAGAR
|
MP-09-005-022-001/274
(BAGHWARKALA)
|
1709005022NRG24310320240621079
|
31/03/2024
|
Sushama Bai
|
1709005022WL048646
|
Sushama Bai
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
SushamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHNAGAR
|
MP-09-005-022-001/275-B
(BAGHWARKALA)
|
1709005022NRG24310320240621080
|
31/03/2024
|
parshotam
|
1709005022WL048646
|
parshotam
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
parshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHNAGAR
|
MP-09-005-022-001/276
(BAGHWARKALA)
|
1709005022NRG24310320240621081
|
31/03/2024
|
kare lal
|
1709005022WL048646
|
kare lal
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
karelal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHNAGAR
|
MP-09-005-022-001/278
(BAGHWARKALA)
|
1709005022NRG24310320240621083
|
31/03/2024
|
Bala
|
1709005022WL048646
|
Bala
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
Bala
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHNAGAR
|
MP-09-005-022-001/278
(BAGHWARKALA)
|
1709005022NRG24310320240621082
|
31/03/2024
|
Bala
|
1709005022WL048646
|
Bala
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
Bala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHNAGAR
|
MP-09-005-022-001/28
(BAGHWARKALA)
|
1709005022NRG24310320240621084
|
31/03/2024
|
Jaggan
|
1709005022WL048646
|
Jaggan
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
Jaggan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHNAGAR
|
MP-09-005-022-001/28
(BAGHWARKALA)
|
1709005022NRG24310320240621085
|
31/03/2024
|
SADARANI
|
1709005022WL048646
|
SADARANI
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
SADARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHNAGAR
|
MP-09-005-022-001/280
(BAGHWARKALA)
|
1709005022NRG24310320240621086
|
31/03/2024
|
NAMAIYA
|
1709005022WL048646
|
NAMAIYA
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
NAMAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHNAGAR
|
MP-09-005-022-001/282
(BAGHWARKALA)
|
1709005022NRG24310320240621087
|
31/03/2024
|
KANHAIYA
|
1709005022WL048646
|
KANHAIYA
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHNAGAR
|
MP-09-005-022-001/282-A
(BAGHWARKALA)
|
1709005022NRG24310320240621089
|
31/03/2024
|
UMESH
|
1709005022WL048646
|
UMESH
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-022-001/282-A
(BAGHWARKALA)
|
1709005022NRG24310320240621088
|
31/03/2024
|
umesh
|
1709005022WL048646
|
umesh
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHNAGAR
|
MP-09-005-022-001/285-A
(BAGHWARKALA)
|
1709005022NRG24310320240621091
|
31/03/2024
|
JEEVAN
|
1709005022WL048646
|
JEEVAN
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-022-001/285-A
(BAGHWARKALA)
|
1709005022NRG24310320240621090
|
31/03/2024
|
JEEVAN
|
1709005022WL048646
|
JEEVAN
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHNAGAR
|
MP-09-005-022-001/286
(BAGHWARKALA)
|
1709005022NRG24310320240621092
|
31/03/2024
|
mataiya
|
1709005022WL048646
|
mataiya
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
mataiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHNAGAR
|
MP-09-005-022-001/286
(BAGHWARKALA)
|
1709005022NRG24310320240621093
|
31/03/2024
|
VISARTI
|
1709005022WL048646
|
VISARTI
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
VISARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHNAGAR
|
MP-09-005-022-001/286-A
(BAGHWARKALA)
|
1709005022NRG24310320240621095
|
31/03/2024
|
ROSHNI BAI
|
1709005022WL048646
|
ROSHNI BAI
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHNAGAR
|
MP-09-005-022-001/286-A
(BAGHWARKALA)
|
1709005022NRG24310320240621094
|
31/03/2024
|
Roshni Bai
|
1709005022WL048646
|
Roshni Bai
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
RoshniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHNAGAR
|
MP-09-005-022-001/29
(BAGHWARKALA)
|
1709005022NRG24310320240621097
|
31/03/2024
|
Damodar
|
1709005022WL048646
|
Damodar
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
Damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHNAGAR
|
MP-09-005-022-001/29
(BAGHWARKALA)
|
1709005022NRG24310320240621096
|
31/03/2024
|
Damodar
|
1709005022WL048646
|
Damodar
|
00089
|
CBIN0282625
|
12
|
12
|
Rejected
|
19/04/2024
|
|
397779717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SHAHNAGAR
|
MP-09-005-022-001/295
(BAGHWARKALA)
|
1709005022NRG24310320240621099
|
31/03/2024
|
Shanti
|
1709005022WL048646
|
Shanti
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHNAGAR
|
MP-09-005-022-001/295
(BAGHWARKALA)
|
1709005022NRG24310320240621098
|
31/03/2024
|
tokhan
|
1709005022WL048646
|
tokhan
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
tokhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHNAGAR
|
MP-09-005-022-001/301
(BAGHWARKALA)
|
1709005022NRG24310320240621100
|
31/03/2024
|
nand kishor
|
1709005022WL048646
|
nand kishor
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHNAGAR
|
MP-09-005-022-001/303
(BAGHWARKALA)
|
1709005022NRG24310320240621101
|
31/03/2024
|
KOMAL SEN
|
1709005022WL048646
|
KOMAL SEN
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
KOMALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHNAGAR
|
MP-09-005-022-001/304
(BAGHWARKALA)
|
1709005022NRG24310320240621104
|
31/03/2024
|
hukum
|
1709005022WL048646
|
hukum
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHNAGAR
|
MP-09-005-022-001/304
(BAGHWARKALA)
|
1709005022NRG24310320240621103
|
31/03/2024
|
hukum
|
1709005022WL048646
|
hukum
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHNAGAR
|
MP-09-005-022-001/304-A
(BAGHWARKALA)
|
1709005022NRG24310320240621105
|
31/03/2024
|
RAJKUMAR CHOUDHRY
|
1709005022WL048646
|
RAJKUMAR CHOUDHRY
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
RAJKUMARCHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHNAGAR
|
MP-09-005-022-001/307
(BAGHWARKALA)
|
1709005022NRG24310320240621107
|
31/03/2024
|
dhillu
|
1709005022WL048646
|
dhillu
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
dhillu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHNAGAR
|
MP-09-005-022-001/307
(BAGHWARKALA)
|
1709005022NRG24310320240621106
|
31/03/2024
|
dhillu
|
1709005022WL048646
|
dhillu
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
dhillu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHNAGAR
|
MP-09-005-022-001/311
(BAGHWARKALA)
|
1709005022NRG24310320240621109
|
31/03/2024
|
bhag chand
|
1709005022WL048646
|
bhag chand
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHNAGAR
|
MP-09-005-022-001/311
(BAGHWARKALA)
|
1709005022NRG24310320240621108
|
31/03/2024
|
BHAGCHAND
|
1709005022WL048646
|
BHAGCHAND
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHNAGAR
|
MP-09-005-022-001/313
(BAGHWARKALA)
|
1709005022NRG24310320240620903
|
31/03/2024
|
raja bai
|
1709005022WL048640
|
raja bai
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
rajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHNAGAR
|
MP-09-005-022-001/313
(BAGHWARKALA)
|
1709005022NRG24310320240621110
|
31/03/2024
|
Sotam chamar
|
1709005022WL048646
|
Sotam chamar
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
Sotamchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHNAGAR
|
MP-09-005-022-001/316
(BAGHWARKALA)
|
1709005022NRG24310320240620905
|
31/03/2024
|
rohadi
|
1709005022WL048640
|
rohadi
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
rohadi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHNAGAR
|
MP-09-005-022-001/316
(BAGHWARKALA)
|
1709005022NRG24310320240620904
|
31/03/2024
|
rohadi
|
1709005022WL048640
|
rohadi
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
rohadi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHNAGAR
|
MP-09-005-022-001/323-a
(BAGHWARKALA)
|
1709005022NRG24310320240620906
|
31/03/2024
|
Jadish
|
1709005022WL048640
|
Jadish
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
Jadish
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHNAGAR
|
MP-09-005-022-001/324-A
(BAGHWARKALA)
|
1709005022NRG24310320240620908
|
31/03/2024
|
BHubnesur
|
1709005022WL048640
|
BHubnesur
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
BHubnesur
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHNAGAR
|
MP-09-005-022-001/324-A
(BAGHWARKALA)
|
1709005022NRG24310320240620907
|
31/03/2024
|
BHubnesur
|
1709005022WL048640
|
BHubnesur
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
BHubnesur
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHNAGAR
|
MP-09-005-022-001/324-B
(BAGHWARKALA)
|
1709005022NRG24310320240620909
|
31/03/2024
|
ANANDI SEN
|
1709005022WL048640
|
ANANDI SEN
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
ANANDISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHNAGAR
|
MP-09-005-022-001/328
(BAGHWARKALA)
|
1709005022NRG24310320240620911
|
31/03/2024
|
gore Lal
|
1709005022WL048640
|
gore Lal
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
goreLal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHNAGAR
|
MP-09-005-022-001/328
(BAGHWARKALA)
|
1709005022NRG24310320240620910
|
31/03/2024
|
gore Lal
|
1709005022WL048640
|
gore Lal
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
goreLal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHNAGAR
|
MP-09-005-022-001/328-A
(BAGHWARKALA)
|
1709005022NRG24310320240620913
|
31/03/2024
|
Ramsevak
|
1709005022WL048640
|
Ramsevak
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-022-001/328-A
(BAGHWARKALA)
|
1709005022NRG24310320240620912
|
31/03/2024
|
ramsevak
|
1709005022WL048640
|
ramsevak
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHNAGAR
|
MP-09-005-022-001/342-C
(BAGHWARKALA)
|
1709005022NRG24310320240620915
|
31/03/2024
|
ISHWARDEEN
|
1709005022WL048640
|
ISHWARDEEN
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
ISHWARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHNAGAR
|
MP-09-005-022-001/342-C
(BAGHWARKALA)
|
1709005022NRG24310320240620914
|
31/03/2024
|
ISHWARDEEN
|
1709005022WL048640
|
ISHWARDEEN
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
ISHWARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHNAGAR
|
MP-09-005-022-001/391-a
(BAGHWARKALA)
|
1709005022NRG24310320240620917
|
31/03/2024
|
beerchand
|
1709005022WL048640
|
beerchand
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
beerchand
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHNAGAR
|
MP-09-005-022-001/391-a
(BAGHWARKALA)
|
1709005022NRG24310320240620916
|
31/03/2024
|
beerchand
|
1709005022WL048640
|
beerchand
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
beerchand
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHNAGAR
|
MP-09-005-022-001/391-b
(BAGHWARKALA)
|
1709005022NRG24310320240620919
|
31/03/2024
|
prakash
|
1709005022WL048640
|
prakash
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHNAGAR
|
MP-09-005-022-001/391-b
(BAGHWARKALA)
|
1709005022NRG24310320240620918
|
31/03/2024
|
prakash
|
1709005022WL048640
|
prakash
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
56
|
SHAHNAGAR
|
MP-09-005-015-001/32-D
(MANKI)
|
1709005015NRG24310320240620831
|
31/03/2024
|
lalta bai
|
1709005015WL048634
|
lalta bai
|
00415
|
SBIN0002881
|
3
|
3
|
Processed
|
19/04/2024
|
|
397779717
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-015-001/63-A
(MANKI)
|
1709005015NRG24310320240620835
|
31/03/2024
|
neeraj patel
|
1709005015WL048634
|
neeraj patel
|
00415
|
SBIN0002881
|
3
|
3
|
Processed
|
19/04/2024
|
|
397779717
|
|
neerajpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
58
|
SHAHNAGAR
|
MP-09-005-061-002/49-A
(RAMGADHA)
|
1709005061NRG24310320240621434
|
31/03/2024
|
ASHISH YADAV
|
1709005061WL048659
|
ASHISH YADAV
|
00415
|
SBIN0002883
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-075-002/255
(SARANGPUR)
|
1709005075NRG24310320240621347
|
31/03/2024
|
meera prajapati asharam prajapati
|
1709005075WL048658
|
meera prajapati asharam prajapati
|
00415
|
SBIN0002883
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
397779717
|
|
meeraprajapatiasharamprajapati
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-075-002/255
(SARANGPUR)
|
1709005075NRG24310320240621346
|
31/03/2024
|
meera prajapati asharam prajapati
|
1709005075WL048658
|
meera prajapati asharam prajapati
|
00415
|
SBIN0002883
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
397779717
|
|
meeraprajapatiasharamprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
61
|
SHAHNAGAR
|
MP-09-005-055-001/138
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622712
|
31/03/2024
|
sanjsy
|
1709005055WL048752
|
sanjsy
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
sanjsy
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-055-001/255
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622713
|
31/03/2024
|
gopal
|
1709005055WL048752
|
gopal
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-055-001/271
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622714
|
31/03/2024
|
rani
|
1709005055WL048752
|
rani
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-055-001/271-A
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622704
|
31/03/2024
|
Sima
|
1709005055WL048751
|
Sima
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-055-001/272
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622705
|
31/03/2024
|
sarman
|
1709005055WL048751
|
sarman
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-055-001/281
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622715
|
31/03/2024
|
Badri tiwari
|
1709005055WL048752
|
Badri tiwari
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
Badritiwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-055-001/281
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622716
|
31/03/2024
|
Laxmi tiwari
|
1709005055WL048752
|
Laxmi tiwari
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
Laxmitiwari
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-055-001/281-A
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622717
|
31/03/2024
|
Sandeep tiwari
|
1709005055WL048752
|
Sandeep tiwari
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
Sandeeptiwari
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-055-001/330
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622706
|
31/03/2024
|
Rambihari
|
1709005055WL048751
|
Rambihari
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
Rambihari
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-055-001/331
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622718
|
31/03/2024
|
poorn
|
1709005055WL048752
|
poorn
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
poorn
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-055-001/332
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622719
|
31/03/2024
|
chhote lal
|
1709005055WL048752
|
chhote lal
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-055-001/413
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622720
|
31/03/2024
|
Madanlal
|
1709005055WL048752
|
Madanlal
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
Madanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
73
|
SHAHNAGAR
|
MP-09-005-055-001/47
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622707
|
31/03/2024
|
lachhu
|
1709005055WL048751
|
lachhu
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-055-001/47
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622708
|
31/03/2024
|
laxman kumhar
|
1709005055WL048751
|
laxman kumhar
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
laxmankumhar
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-055-001/483-a
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622721
|
31/03/2024
|
lampa
|
1709005055WL048752
|
lampa
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
lampa
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-055-001/76
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622709
|
31/03/2024
|
Maida bai
|
1709005055WL048751
|
Maida bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
Maidabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-055-001/78
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622710
|
31/03/2024
|
Santosh
|
1709005055WL048751
|
Santosh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-055-001/8
(RAMPUR KHAJARI)
|
1709005055NRG24310320240622711
|
31/03/2024
|
sukaiya
|
1709005055WL048751
|
sukaiya
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397779717
|
|
sukaiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-058-001/484-A
(BISANI)
|
1709005058NRG24310320240623233
|
31/03/2024
|
SUNEETA BAI
|
1709005058WL048777
|
SUNEETA BAI
|
00415
|
SBIN0003508
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397779717
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-058-001/751
(BISANI)
|
1709005058NRG24310320240623238
|
31/03/2024
|
rajkuar
|
1709005058WL048777
|
rajkuar
|
00415
|
SBIN0003508
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397779717
|
|
rajkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAHNAGAR
|
MP-09-005-058-001/751
(BISANI)
|
1709005058NRG24310320240623237
|
31/03/2024
|
rajkumar
|
1709005058WL048777
|
rajkumar
|
00415
|
SBIN0003508
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397779717
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SHAHNAGAR
|
MP-09-005-061-002/100
(RAMGADHA)
|
1709005061NRG24310320240621416
|
31/03/2024
|
Hemraj
|
1709005061WL048659
|
Hemraj
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-061-002/104-A
(RAMGADHA)
|
1709005061NRG24310320240621417
|
31/03/2024
|
kripal
|
1709005061WL048659
|
kripal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-061-002/104-A
(RAMGADHA)
|
1709005061NRG24310320240621418
|
31/03/2024
|
sukhman bai
|
1709005061WL048659
|
sukhman bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
sukhmanbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-061-002/105-a
(RAMGADHA)
|
1709005061NRG24310320240621419
|
31/03/2024
|
Ramdas
|
1709005061WL048659
|
Ramdas
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-061-002/112
(RAMGADHA)
|
1709005061NRG24310320240621420
|
31/03/2024
|
Hirra
|
1709005061WL048659
|
Hirra
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Hirra
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-061-002/112-B
(RAMGADHA)
|
1709005061NRG24310320240621421
|
31/03/2024
|
Kesh kali
|
1709005061WL048659
|
Kesh kali
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-061-002/123
(RAMGADHA)
|
1709005061NRG24310320240621422
|
31/03/2024
|
Ganesh adivashi
|
1709005061WL048659
|
Ganesh adivashi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Ganeshadivashi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-061-002/123
(RAMGADHA)
|
1709005061NRG24310320240621423
|
31/03/2024
|
KPSA BAI
|
1709005061WL048659
|
KPSA BAI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
KPSABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-061-002/132
(RAMGADHA)
|
1709005061NRG24310320240621424
|
31/03/2024
|
Chotelal
|
1709005061WL048659
|
Chotelal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Chotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
91
|
SHAHNAGAR
|
MP-09-005-061-002/132
(RAMGADHA)
|
1709005061NRG24310320240621425
|
31/03/2024
|
maya
|
1709005061WL048659
|
maya
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-061-002/142
(RAMGADHA)
|
1709005061NRG24310320240621428
|
31/03/2024
|
narayan vishwakarma
|
1709005061WL048659
|
narayan vishwakarma
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
narayanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-061-002/148-a
(RAMGADHA)
|
1709005061NRG24310320240621430
|
31/03/2024
|
raj kumari
|
1709005061WL048659
|
raj kumari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-061-002/148-a
(RAMGADHA)
|
1709005061NRG24310320240621429
|
31/03/2024
|
rajkumari
|
1709005061WL048659
|
rajkumari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-061-002/157
(RAMGADHA)
|
1709005061NRG24310320240621431
|
31/03/2024
|
Poonam yadav
|
1709005061WL048659
|
Poonam yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Poonamyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-061-002/49-B
(RAMGADHA)
|
1709005061NRG24310320240621435
|
31/03/2024
|
MUKESH KUMAR YADAV
|
1709005061WL048659
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
MUKESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-061-002/56-A
(RAMGADHA)
|
1709005061NRG24310320240621436
|
31/03/2024
|
Santo yadav
|
1709005061WL048659
|
Santo yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Santoyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-061-002/56-A
(RAMGADHA)
|
1709005061NRG24310320240621437
|
31/03/2024
|
Santoyadav
|
1709005061WL048659
|
Santoyadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Santoyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHNAGAR
|
MP-09-005-061-002/66
(RAMGADHA)
|
1709005061NRG24310320240621439
|
31/03/2024
|
Ramkripal
|
1709005061WL048659
|
Ramkripal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Ramkripal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-061-002/66
(RAMGADHA)
|
1709005061NRG24310320240621438
|
31/03/2024
|
Ramkripal
|
1709005061WL048659
|
Ramkripal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Ramkripal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-061-002/68
(RAMGADHA)
|
1709005061NRG24310320240621440
|
31/03/2024
|
Mangilal
|
1709005061WL048659
|
Mangilal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-061-002/68
(RAMGADHA)
|
1709005061NRG24310320240621441
|
31/03/2024
|
manjo
|
1709005061WL048659
|
manjo
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
manjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAHNAGAR
|
MP-09-005-061-002/97-C
(RAMGADHA)
|
1709005061NRG24310320240621442
|
31/03/2024
|
Dileep
|
1709005061WL048659
|
Dileep
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-068-001/328-A
(SUNGARAHA)
|
1709005068NRG24310320240622442
|
31/03/2024
|
Keshkumar
|
1709005068WL048739
|
Keshkumar
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Keshkumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-068-001/569
(SUNGARAHA)
|
1709005068NRG24310320240622555
|
31/03/2024
|
Shishupal Laxmi
|
1709005068WL048746
|
Shishupal Laxmi
|
00415
|
SBIN0003508
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
ShishupalLaxmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-075-002/68-A
(SARANGPUR)
|
1709005075NRG24310320240621351
|
31/03/2024
|
devendra kumar barman
|
1709005075WL048658
|
devendra kumar barman
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
devendrakumarbarman
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-075-002/68-A
(SARANGPUR)
|
1709005075NRG24310320240621350
|
31/03/2024
|
devendra kumar barman
|
1709005075WL048658
|
devendra kumar barman
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
devendrakumarbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHAHNAGAR
|
MP-09-005-075-004/27
(SARANGPUR)
|
1709005075NRG24310320240621370
|
31/03/2024
|
LALI BAI
|
1709005075WL048658
|
LALI BAI
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-075-004/27
(SARANGPUR)
|
1709005075NRG24310320240621369
|
31/03/2024
|
LALI BAI
|
1709005075WL048658
|
LALI BAI
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
LALIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SHAHNAGAR
|
MP-09-005-075-004/37
(SARANGPUR)
|
1709005075NRG24310320240621378
|
31/03/2024
|
chatur
|
1709005075WL048658
|
chatur
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-075-004/37
(SARANGPUR)
|
1709005075NRG24310320240621377
|
31/03/2024
|
chatur singh
|
1709005075WL048658
|
chatur singh
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
chatursingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-075-004/46-A
(SARANGPUR)
|
1709005075NRG24310320240621392
|
31/03/2024
|
prahald
|
1709005075WL048658
|
prahald
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
prahald
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SHAHNAGAR
|
MP-09-005-075-004/46-A
(SARANGPUR)
|
1709005075NRG24310320240621391
|
31/03/2024
|
prahlad
|
1709005075WL048658
|
prahlad
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-075-004/49
(SARANGPUR)
|
1709005075NRG24310320240621397
|
31/03/2024
|
mohan
|
1709005075WL048658
|
mohan
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-075-004/49
(SARANGPUR)
|
1709005075NRG24310320240621396
|
31/03/2024
|
mohan
|
1709005075WL048658
|
mohan
|
00415
|
SBIN0003508
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
397779717
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-075-004/50
(SARANGPUR)
|
1709005075NRG24310320240621401
|
31/03/2024
|
SUHAG RANI
|
1709005075WL048658
|
SUHAG RANI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-075-004/9-B
(SARANGPUR)
|
1709005075NRG24310320240621412
|
31/03/2024
|
kedar
|
1709005075WL048658
|
kedar
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
kedar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
118
|
SHAHNAGAR
|
MP-09-005-075-004/9-B
(SARANGPUR)
|
1709005075NRG24310320240621413
|
31/03/2024
|
sajni
|
1709005075WL048658
|
sajni
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
sajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
119
|
SHAHNAGAR
|
MP-09-005-004-001/162-C
(UNCHA)
|
1709005004NRG24310320240620850
|
31/03/2024
|
Abdesh.Lodhi
|
1709005004WL048637
|
Abdesh.Lodhi
|
00415
|
SBIN0005496
|
30
|
30
|
Processed
|
19/04/2024
|
|
397779717
|
|
Abdesh.Lodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-004-001/162-C
(UNCHA)
|
1709005004NRG24310320240620851
|
31/03/2024
|
Abdesh.LodhÃ
|
1709005004WL048637
|
Abdesh.LodhÃ
|
00415
|
SBIN0005496
|
30
|
30
|
Processed
|
19/04/2024
|
|
397779717
|
|
Abdesh.Lodh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHAHNAGAR
|
MP-09-005-015-001/13
(MANKI)
|
1709005015NRG24310320240620827
|
31/03/2024
|
chotelal
|
1709005015WL048634
|
chotelal
|
00415
|
SBIN0005496
|
3
|
3
|
Processed
|
19/04/2024
|
|
397779717
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-015-001/13
(MANKI)
|
1709005015NRG24310320240620826
|
31/03/2024
|
chotelal
|
1709005015WL048634
|
chotelal
|
00415
|
SBIN0005496
|
3
|
3
|
Processed
|
19/04/2024
|
|
397779717
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
|
123
|
SHAHNAGAR
|
MP-09-005-022-001/303
(BAGHWARKALA)
|
1709005022NRG24310320240621102
|
31/03/2024
|
SUHAG RANI SEN
|
1709005022WL048646
|
SUHAG RANI SEN
|
00415
|
SBIN0006062
|
12
|
12
|
Processed
|
19/04/2024
|
|
397779717
|
|
SUHAGRANISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
124
|
SHAHNAGAR
|
MP-09-005-068-001/110-a
(SUNGARAHA)
|
1709005068NRG24310320240622316
|
31/03/2024
|
Raju RekhaBai
|
1709005068WL048731
|
Raju RekhaBai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
RajuRekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SHAHNAGAR
|
MP-09-005-068-001/110-a
(SUNGARAHA)
|
1709005068NRG24310320240622315
|
31/03/2024
|
Raju RekhaBai
|
1709005068WL048731
|
Raju RekhaBai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
RajuRekhaBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-068-001/110-B
(SUNGARAHA)
|
1709005068NRG24310320240622317
|
31/03/2024
|
Pooja
|
1709005068WL048731
|
Pooja
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHAHNAGAR
|
MP-09-005-068-001/111
(SUNGARAHA)
|
1709005068NRG24310320240622318
|
31/03/2024
|
Kaushal
|
1709005068WL048731
|
Kaushal
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-068-001/111
(SUNGARAHA)
|
1709005068NRG24310320240622319
|
31/03/2024
|
Usha
|
1709005068WL048731
|
Usha
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-068-001/115
(SUNGARAHA)
|
1709005068NRG24310320240622321
|
31/03/2024
|
Dassi choudhari shanti bai
|
1709005068WL048731
|
Dassi choudhari shanti bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Dassichoudharishantibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-068-001/115
(SUNGARAHA)
|
1709005068NRG24310320240622320
|
31/03/2024
|
Dassi choudhari shanti bai
|
1709005068WL048731
|
Dassi choudhari shanti bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Dassichoudharishantibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-068-001/121
(SUNGARAHA)
|
1709005068NRG24310320240622322
|
31/03/2024
|
Rajendra
|
1709005068WL048731
|
Rajendra
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-068-001/121
(SUNGARAHA)
|
1709005068NRG24310320240622535
|
31/03/2024
|
Rajendra
|
1709005068WL048746
|
Rajendra
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SHAHNAGAR
|
MP-09-005-068-001/147
(SUNGARAHA)
|
1709005068NRG24310320240622323
|
31/03/2024
|
Ramcharan yadav Pyari bai yadav
|
1709005068WL048731
|
Ramcharan yadav Pyari bai yadav
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
RamcharanyadavPyaribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SHAHNAGAR
|
MP-09-005-068-001/161
(SUNGARAHA)
|
1709005068NRG24310320240622537
|
31/03/2024
|
lalu singh Vimla bai
|
1709005068WL048746
|
lalu singh Vimla bai
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
lalusinghVimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SHAHNAGAR
|
MP-09-005-068-001/161
(SUNGARAHA)
|
1709005068NRG24310320240622536
|
31/03/2024
|
lalu singh Vimla bai
|
1709005068WL048746
|
lalu singh Vimla bai
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
lalusinghVimlabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-068-001/164-B
(SUNGARAHA)
|
1709005068NRG24310320240622401
|
31/03/2024
|
Shivkumar Vishwakarma
|
1709005068WL048736
|
Shivkumar Vishwakarma
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
ShivkumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-068-001/171
(SUNGARAHA)
|
1709005068NRG24310320240622403
|
31/03/2024
|
Gajraj kushwaha Rukman bai
|
1709005068WL048736
|
Gajraj kushwaha Rukman bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
GajrajkushwahaRukmanbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-068-001/171
(SUNGARAHA)
|
1709005068NRG24310320240622402
|
31/03/2024
|
Gajraj kushwaha Rukman bai
|
1709005068WL048736
|
Gajraj kushwaha Rukman bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
GajrajkushwahaRukmanbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-068-001/180
(SUNGARAHA)
|
1709005068NRG24310320240622404
|
31/03/2024
|
Komal Munni bai
|
1709005068WL048736
|
Komal Munni bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
KomalMunnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SHAHNAGAR
|
MP-09-005-068-001/184
(SUNGARAHA)
|
1709005068NRG24310320240622406
|
31/03/2024
|
Guljari Kisna bai
|
1709005068WL048736
|
Guljari Kisna bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
GuljariKisnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SHAHNAGAR
|
MP-09-005-068-001/184
(SUNGARAHA)
|
1709005068NRG24310320240622405
|
31/03/2024
|
Guljari Kisna bai
|
1709005068WL048736
|
Guljari Kisna bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
GuljariKisnabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-068-001/201
(SUNGARAHA)
|
1709005068NRG24310320240622407
|
31/03/2024
|
Gulab Yadav Sunita bai yadav
|
1709005068WL048736
|
Gulab Yadav Sunita bai yadav
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
GulabYadavSunitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-068-001/203-C
(SUNGARAHA)
|
1709005068NRG24310320240622408
|
31/03/2024
|
Pinki
|
1709005068WL048736
|
Pinki
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-068-001/213-D
(SUNGARAHA)
|
1709005068NRG24310320240622410
|
31/03/2024
|
Khemraj
|
1709005068WL048736
|
Khemraj
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Khemraj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
SHAHNAGAR
|
MP-09-005-068-001/213-D
(SUNGARAHA)
|
1709005068NRG24310320240622409
|
31/03/2024
|
Khemraj
|
1709005068WL048736
|
Khemraj
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Khemraj
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-068-001/224
(SUNGARAHA)
|
1709005068NRG24310320240622538
|
31/03/2024
|
santram parwati
|
1709005068WL048746
|
santram parwati
|
00415
|
SBIN0009745
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779717
|
|
santramparwati
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-068-001/225
(SUNGARAHA)
|
1709005068NRG24310320240622540
|
31/03/2024
|
Vijay kumar Guddi bai
|
1709005068WL048746
|
Vijay kumar Guddi bai
|
00415
|
SBIN0009745
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779717
|
|
VijaykumarGuddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SHAHNAGAR
|
MP-09-005-068-001/225
(SUNGARAHA)
|
1709005068NRG24310320240622539
|
31/03/2024
|
Vijay kumar Guddi bai
|
1709005068WL048746
|
Vijay kumar Guddi bai
|
00415
|
SBIN0009745
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779717
|
|
VijaykumarGuddibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-068-001/231-A
(SUNGARAHA)
|
1709005068NRG24310320240622411
|
31/03/2024
|
Mulchandra Dubay
|
1709005068WL048737
|
Mulchandra Dubay
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
MulchandraDubay
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-068-001/241-A
(SUNGARAHA)
|
1709005068NRG24310320240622412
|
31/03/2024
|
Rinku Yadav
|
1709005068WL048737
|
Rinku Yadav
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
RinkuYadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-068-001/244
(SUNGARAHA)
|
1709005068NRG24310320240622413
|
31/03/2024
|
Bhagwam Kushwaha
|
1709005068WL048737
|
Bhagwam Kushwaha
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
BhagwamKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SHAHNAGAR
|
MP-09-005-068-001/245-A
(SUNGARAHA)
|
1709005068NRG24310320240622415
|
31/03/2024
|
Arti
|
1709005068WL048737
|
Arti
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-068-001/245-A
(SUNGARAHA)
|
1709005068NRG24310320240622414
|
31/03/2024
|
Narbad
|
1709005068WL048737
|
Narbad
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Narbad
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-068-001/251
(SUNGARAHA)
|
1709005068NRG24310320240622541
|
31/03/2024
|
Prem lal kushwaha Gori Bai kushwaha
|
1709005068WL048746
|
Prem lal kushwaha Gori Bai kushwaha
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
PremlalkushwahaGoriBaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-068-001/252
(SUNGARAHA)
|
1709005068NRG24310320240622417
|
31/03/2024
|
Naresh Meena Bai
|
1709005068WL048737
|
Naresh Meena Bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
NareshMeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SHAHNAGAR
|
MP-09-005-068-001/252
(SUNGARAHA)
|
1709005068NRG24310320240622416
|
31/03/2024
|
Naresh Meena Bai
|
1709005068WL048737
|
Naresh Meena Bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
NareshMeenaBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-068-001/264
(SUNGARAHA)
|
1709005068NRG24310320240622542
|
31/03/2024
|
dhanni bai
|
1709005068WL048746
|
dhanni bai
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
dhannibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-068-001/265-A
(SUNGARAHA)
|
1709005068NRG24310320240622418
|
31/03/2024
|
Anil Kushwaha
|
1709005068WL048737
|
Anil Kushwaha
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
AnilKushwaha
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-068-001/3
(SUNGARAHA)
|
1709005068NRG24310320240622419
|
31/03/2024
|
Faggu kori
|
1709005068WL048737
|
Faggu kori
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Faggukori
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-068-001/324-b
(SUNGARAHA)
|
1709005068NRG24310320240622420
|
31/03/2024
|
Kabbu Kushwaha Laxmi
|
1709005068WL048737
|
Kabbu Kushwaha Laxmi
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
KabbuKushwahaLaxmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-068-001/325
(SUNGARAHA)
|
1709005068NRG24310320240622543
|
31/03/2024
|
Sunita bai
|
1709005068WL048746
|
Sunita bai
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-068-001/330
(SUNGARAHA)
|
1709005068NRG24310320240622443
|
31/03/2024
|
Mully Muliya bai
|
1709005068WL048739
|
Mully Muliya bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
MullyMuliyabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-068-001/340-A
(SUNGARAHA)
|
1709005068NRG24310320240622444
|
31/03/2024
|
Cahkaodi kushwaha
|
1709005068WL048739
|
Cahkaodi kushwaha
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Cahkaodikushwaha
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-068-001/340-A
(SUNGARAHA)
|
1709005068NRG24310320240622445
|
31/03/2024
|
Lalta bai
|
1709005068WL048739
|
Lalta bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-068-001/342-B
(SUNGARAHA)
|
1709005068NRG24310320240622448
|
31/03/2024
|
Ravi kumar choudhary Vimla bai choudhary
|
1709005068WL048739
|
Ravi kumar choudhary Vimla bai choudhary
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
RavikumarchoudharyVimlabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-068-001/342-B
(SUNGARAHA)
|
1709005068NRG24310320240622447
|
31/03/2024
|
Ravi kumar choudhary Vimla bai choudhary
|
1709005068WL048739
|
Ravi kumar choudhary Vimla bai choudhary
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
RavikumarchoudharyVimlabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-068-001/343
(SUNGARAHA)
|
1709005068NRG24310320240622449
|
31/03/2024
|
Bally Ful bai
|
1709005068WL048739
|
Bally Ful bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
BallyFulbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-068-001/343-a
(SUNGARAHA)
|
1709005068NRG24310320240622470
|
31/03/2024
|
Maya
|
1709005068WL048741
|
Maya
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-068-001/343-a
(SUNGARAHA)
|
1709005068NRG24310320240622469
|
31/03/2024
|
Virodhan
|
1709005068WL048741
|
Virodhan
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Virodhan
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-068-001/344
(SUNGARAHA)
|
1709005068NRG24310320240622471
|
31/03/2024
|
Gend lal choudhary Genda bai
|
1709005068WL048741
|
Gend lal choudhary Genda bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
GendlalchoudharyGendabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SHAHNAGAR
|
MP-09-005-068-001/357-a
(SUNGARAHA)
|
1709005068NRG24310320240622472
|
31/03/2024
|
Hila Bai
|
1709005068WL048741
|
Hila Bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
HilaBai
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHNAGAR
|
MP-09-005-068-001/36
(SUNGARAHA)
|
1709005068NRG24310320240622474
|
31/03/2024
|
Ruplal kushwaha Suman bai
|
1709005068WL048741
|
Ruplal kushwaha Suman bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
RuplalkushwahaSumanbai
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-068-001/36
(SUNGARAHA)
|
1709005068NRG24310320240622473
|
31/03/2024
|
Ruplal kushwaha Suman bai
|
1709005068WL048741
|
Ruplal kushwaha Suman bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
RuplalkushwahaSumanbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-068-001/365-A
(SUNGARAHA)
|
1709005068NRG24310320240622476
|
31/03/2024
|
Anasuiya Bai
|
1709005068WL048741
|
Anasuiya Bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
AnasuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-068-001/365-A
(SUNGARAHA)
|
1709005068NRG24310320240622475
|
31/03/2024
|
Mahendra Kushwaha
|
1709005068WL048741
|
Mahendra Kushwaha
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
MahendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-068-001/375-B
(SUNGARAHA)
|
1709005068NRG24310320240622544
|
31/03/2024
|
Hoshiyar singh
|
1709005068WL048746
|
Hoshiyar singh
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
Hoshiyarsingh
|
BANK OF BARODA(606985)
|
|
177
|
SHAHNAGAR
|
MP-09-005-068-001/379-A
(SUNGARAHA)
|
1709005068NRG24310320240622545
|
31/03/2024
|
Arti
|
1709005068WL048746
|
Arti
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-068-001/381-A
(SUNGARAHA)
|
1709005068NRG24310320240622477
|
31/03/2024
|
Tarachand yadav
|
1709005068WL048741
|
Tarachand yadav
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Tarachandyadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHNAGAR
|
MP-09-005-068-001/391-A
(SUNGARAHA)
|
1709005068NRG24310320240622547
|
31/03/2024
|
Ramesh kumar sahu
|
1709005068WL048746
|
Ramesh kumar sahu
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
Rameshkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SHAHNAGAR
|
MP-09-005-068-001/391-A
(SUNGARAHA)
|
1709005068NRG24310320240622546
|
31/03/2024
|
Ramesh kumar sahu
|
1709005068WL048746
|
Ramesh kumar sahu
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
Rameshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHNAGAR
|
MP-09-005-068-001/399-B
(SUNGARAHA)
|
1709005068NRG24310320240622496
|
31/03/2024
|
Bhagwati
|
1709005068WL048743
|
Bhagwati
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-068-001/399-B
(SUNGARAHA)
|
1709005068NRG24310320240622478
|
31/03/2024
|
Sakharam Kushwaha
|
1709005068WL048741
|
Sakharam Kushwaha
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
SakharamKushwaha
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-068-001/40-A
(SUNGARAHA)
|
1709005068NRG24310320240622498
|
31/03/2024
|
Aneeta Yadav
|
1709005068WL048743
|
Aneeta Yadav
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
AneetaYadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-068-001/40-A
(SUNGARAHA)
|
1709005068NRG24310320240622497
|
31/03/2024
|
Ram kumar Yadav
|
1709005068WL048743
|
Ram kumar Yadav
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
RamkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHNAGAR
|
MP-09-005-068-001/405-a
(SUNGARAHA)
|
1709005068NRG24310320240622499
|
31/03/2024
|
anita bai
|
1709005068WL048743
|
anita bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHNAGAR
|
MP-09-005-068-001/410-A
(SUNGARAHA)
|
1709005068NRG24310320240622501
|
31/03/2024
|
Jaikaran
|
1709005068WL048743
|
Jaikaran
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Jaikaran
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHNAGAR
|
MP-09-005-068-001/410-A
(SUNGARAHA)
|
1709005068NRG24310320240622500
|
31/03/2024
|
Jaikaran kushwaha
|
1709005068WL048743
|
Jaikaran kushwaha
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Jaikarankushwaha
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHNAGAR
|
MP-09-005-068-001/417-a
(SUNGARAHA)
|
1709005068NRG24310320240622548
|
31/03/2024
|
Kaalu sahu Chanda bai
|
1709005068WL048746
|
Kaalu sahu Chanda bai
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
KaalusahuChandabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHNAGAR
|
MP-09-005-068-001/438
(SUNGARAHA)
|
1709005068NRG24310320240622549
|
31/03/2024
|
Anita bai
|
1709005068WL048746
|
Anita bai
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHNAGAR
|
MP-09-005-068-001/446-B
(SUNGARAHA)
|
1709005068NRG24310320240622550
|
31/03/2024
|
Rekha Sahu
|
1709005068WL048746
|
Rekha Sahu
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
RekhaSahu
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHNAGAR
|
MP-09-005-068-001/485
(SUNGARAHA)
|
1709005068NRG24310320240622552
|
31/03/2024
|
Rani bai
|
1709005068WL048746
|
Rani bai
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHNAGAR
|
MP-09-005-068-001/485
(SUNGARAHA)
|
1709005068NRG24310320240622551
|
31/03/2024
|
Vikram singh gor
|
1709005068WL048746
|
Vikram singh gor
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779717
|
|
Vikramsinghgor
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHNAGAR
|
MP-09-005-068-001/497
(SUNGARAHA)
|
1709005068NRG24310320240622502
|
31/03/2024
|
Ballu
|
1709005068WL048743
|
Ballu
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-068-001/497
(SUNGARAHA)
|
1709005068NRG24310320240622503
|
31/03/2024
|
Parvati Kushwaha
|
1709005068WL048743
|
Parvati Kushwaha
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
ParvatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHNAGAR
|
MP-09-005-068-001/506
(SUNGARAHA)
|
1709005068NRG24310320240622554
|
31/03/2024
|
Arvind Yadav and Sumitra bai
|
1709005068WL048746
|
Arvind Yadav and Sumitra bai
|
00415
|
SBIN0009745
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779717
|
|
ArvindYadavandSumitrabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHNAGAR
|
MP-09-005-068-001/506
(SUNGARAHA)
|
1709005068NRG24310320240622553
|
31/03/2024
|
Arvind Yadav and Sumitra bai
|
1709005068WL048746
|
Arvind Yadav and Sumitra bai
|
00415
|
SBIN0009745
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779717
|
|
ArvindYadavandSumitrabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-068-001/510
(SUNGARAHA)
|
1709005068NRG24310320240622505
|
31/03/2024
|
Aarti Bai
|
1709005068WL048743
|
Aarti Bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
AartiBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHNAGAR
|
MP-09-005-068-001/510
(SUNGARAHA)
|
1709005068NRG24310320240622504
|
31/03/2024
|
Mukesh Chodhari
|
1709005068WL048743
|
Mukesh Chodhari
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
MukeshChodhari
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHNAGAR
|
MP-09-005-068-001/601
(SUNGARAHA)
|
1709005068NRG24310320240622556
|
31/03/2024
|
Ramkaran Yadav
|
1709005068WL048746
|
Ramkaran Yadav
|
00415
|
SBIN0009745
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779717
|
|
RamkaranYadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHNAGAR
|
MP-09-005-068-001/747
(SUNGARAHA)
|
1709005068NRG24310320240622558
|
31/03/2024
|
Santosh Kumar
|
1709005068WL048746
|
Santosh Kumar
|
00415
|
SBIN0009745
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779717
|
|
SantoshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
201
|
SHAHNAGAR
|
MP-09-005-068-001/328-A
(SUNGARAHA)
|
1709005068NRG24310320240622441
|
31/03/2024
|
Santram
|
1709005068WL048739
|
Santram
|
00415
|
SBIN0030035
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
202
|
SHAHNAGAR
|
MP-09-005-004-001/280
(UNCHA)
|
1709005004NRG24310320240620852
|
31/03/2024
|
Dre rai
|
1709005004WL048637
|
Dre rai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397779717
|
|
Drerai
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHNAGAR
|
MP-09-005-004-001/280
(UNCHA)
|
1709005004NRG24310320240620853
|
31/03/2024
|
santi bai
|
1709005004WL048637
|
santi bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397779717
|
|
santibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SHAHNAGAR
|
MP-09-005-004-001/294-A
(UNCHA)
|
1709005004NRG24310320240620855
|
31/03/2024
|
VIMALA LODHI
|
1709005004WL048637
|
VIMALA LODHI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397779717
|
|
VIMALALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SHAHNAGAR
|
MP-09-005-004-001/294-A
(UNCHA)
|
1709005004NRG24310320240620854
|
31/03/2024
|
VIMALA LODHI
|
1709005004WL048637
|
VIMALA LODHI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397779717
|
|
VIMALALODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
206
|
SHAHNAGAR
|
MP-09-005-004-001/338
(UNCHA)
|
1709005004NRG24310320240620856
|
31/03/2024
|
YOGENDRA KUMAR VISHWAKARMA
|
1709005004WL048637
|
YOGENDRA KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397779717
|
|
YOGENDRAKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SHAHNAGAR
|
MP-09-005-015-001/10
(MANKI)
|
1709005015NRG24310320240620825
|
31/03/2024
|
kishorikushwaha
|
1709005015WL048634
|
kishorikushwaha
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397779717
|
|
kishorikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SHAHNAGAR
|
MP-09-005-015-001/10
(MANKI)
|
1709005015NRG24310320240620824
|
31/03/2024
|
kishorikushwaha
|
1709005015WL048634
|
kishorikushwaha
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397779717
|
|
kishorikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SHAHNAGAR
|
MP-09-005-015-001/17
(MANKI)
|
1709005015NRG24310320240620828
|
31/03/2024
|
gorelal adiwashi
|
1709005015WL048634
|
gorelal adiwashi
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397779717
|
|
gorelaladiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SHAHNAGAR
|
MP-09-005-015-001/28
(MANKI)
|
1709005015NRG24310320240620830
|
31/03/2024
|
panchu kumar
|
1709005015WL048634
|
panchu kumar
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397779717
|
|
panchukumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SHAHNAGAR
|
MP-09-005-015-001/28
(MANKI)
|
1709005015NRG24310320240620829
|
31/03/2024
|
panchu kumar
|
1709005015WL048634
|
panchu kumar
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397779717
|
|
panchukumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SHAHNAGAR
|
MP-09-005-015-001/44
(MANKI)
|
1709005015NRG24310320240620833
|
31/03/2024
|
ramdas
|
1709005015WL048634
|
ramdas
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397779717
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SHAHNAGAR
|
MP-09-005-015-001/44
(MANKI)
|
1709005015NRG24310320240620832
|
31/03/2024
|
ramdas
|
1709005015WL048634
|
ramdas
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397779717
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SHAHNAGAR
|
MP-09-005-058-001/199
(BISANI)
|
1709005058NRG24310320240623229
|
31/03/2024
|
phool singh
|
1709005058WL048777
|
phool singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397779717
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SHAHNAGAR
|
MP-09-005-058-001/199
(BISANI)
|
1709005058NRG24310320240623228
|
31/03/2024
|
phool singh
|
1709005058WL048777
|
phool singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397779717
|
|
phoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SHAHNAGAR
|
MP-09-005-058-001/206
(BISANI)
|
1709005058NRG24310320240623250
|
31/03/2024
|
set chamar
|
1709005058WL048779
|
set chamar
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
397779717
|
|
setchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SHAHNAGAR
|
MP-09-005-058-001/206
(BISANI)
|
1709005058NRG24310320240623251
|
31/03/2024
|
shyam bai
|
1709005058WL048779
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
397779717
|
|
shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SHAHNAGAR
|
MP-09-005-058-001/213
(BISANI)
|
1709005058NRG24310320240623231
|
31/03/2024
|
chandra bhusan
|
1709005058WL048777
|
chandra bhusan
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397779717
|
|
chandrabhusan
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHAHNAGAR
|
MP-09-005-058-001/213
(BISANI)
|
1709005058NRG24310320240623230
|
31/03/2024
|
chandra bhusan
|
1709005058WL048777
|
chandra bhusan
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397779717
|
|
chandrabhusan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SHAHNAGAR
|
MP-09-005-058-001/240
(BISANI)
|
1709005058NRG24310320240623252
|
31/03/2024
|
kesh kali chaudhari
|
1709005058WL048779
|
kesh kali chaudhari
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
397779717
|
|
keshkalichaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SHAHNAGAR
|
MP-09-005-058-001/249
(BISANI)
|
1709005058NRG24310320240623254
|
31/03/2024
|
katiya bai
|
1709005058WL048779
|
katiya bai
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
397779717
|
|
katiyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SHAHNAGAR
|
MP-09-005-058-001/249
(BISANI)
|
1709005058NRG24310320240623253
|
31/03/2024
|
matalbi
|
1709005058WL048779
|
matalbi
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
397779717
|
|
matalbi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SHAHNAGAR
|
MP-09-005-058-001/459-A
(BISANI)
|
1709005058NRG24310320240623232
|
31/03/2024
|
Dropati
|
1709005058WL048777
|
Dropati
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
19/04/2024
|
|
397779717
|
|
Dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SHAHNAGAR
|
MP-09-005-058-001/652
(BISANI)
|
1709005058NRG24310320240623234
|
31/03/2024
|
seeta ram kori
|
1709005058WL048777
|
seeta ram kori
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397779717
|
|
seetaramkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SHAHNAGAR
|
MP-09-005-058-001/652
(BISANI)
|
1709005058NRG24310320240623235
|
31/03/2024
|
SOM BAI KORI
|
1709005058WL048777
|
SOM BAI KORI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397779717
|
|
SOMBAIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SHAHNAGAR
|
MP-09-005-058-001/654
(BISANI)
|
1709005058NRG24310320240623236
|
31/03/2024
|
Pramod yadaw
|
1709005058WL048777
|
Pramod yadaw
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397779717
|
|
Pramodyadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SHAHNAGAR
|
MP-09-005-058-001/793
(BISANI)
|
1709005058NRG24310320240623239
|
31/03/2024
|
Prabhu
|
1709005058WL048777
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397779717
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHNAGAR
|
MP-09-005-061-002/132-A
(RAMGADHA)
|
1709005061NRG24310320240621427
|
31/03/2024
|
Omprakash
|
1709005061WL048659
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SHAHNAGAR
|
MP-09-005-061-002/132-A
(RAMGADHA)
|
1709005061NRG24310320240621426
|
31/03/2024
|
Omprakash
|
1709005061WL048659
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SHAHNAGAR
|
MP-09-005-061-002/18
(RAMGADHA)
|
1709005061NRG24310320240621433
|
31/03/2024
|
PREM LAL YADAV
|
1709005061WL048659
|
PREM LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAHNAGAR
|
MP-09-005-061-002/18
(RAMGADHA)
|
1709005061NRG24310320240621432
|
31/03/2024
|
PREM LAL YADAV
|
1709005061WL048659
|
PREM LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
PREMLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SHAHNAGAR
|
MP-09-005-075-002/116
(SARANGPUR)
|
1709005075NRG24310320240621340
|
31/03/2024
|
baliram
|
1709005075WL048658
|
baliram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
baliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SHAHNAGAR
|
MP-09-005-075-002/116
(SARANGPUR)
|
1709005075NRG24310320240621341
|
31/03/2024
|
mayabai
|
1709005075WL048658
|
mayabai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
mayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SHAHNAGAR
|
MP-09-005-075-002/116-B
(SARANGPUR)
|
1709005075NRG24310320240621343
|
31/03/2024
|
ashok
|
1709005075WL048658
|
ashok
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SHAHNAGAR
|
MP-09-005-075-002/116-B
(SARANGPUR)
|
1709005075NRG24310320240621342
|
31/03/2024
|
ashok
|
1709005075WL048658
|
ashok
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SHAHNAGAR
|
MP-09-005-075-002/116-C
(SARANGPUR)
|
1709005075NRG24310320240621345
|
31/03/2024
|
dhaniram
|
1709005075WL048658
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
397779717
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SHAHNAGAR
|
MP-09-005-075-002/116-C
(SARANGPUR)
|
1709005075NRG24310320240621344
|
31/03/2024
|
dhaniram
|
1709005075WL048658
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
397779717
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SHAHNAGAR
|
MP-09-005-075-002/68
(SARANGPUR)
|
1709005075NRG24310320240621349
|
31/03/2024
|
gorelal
|
1709005075WL048658
|
gorelal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHAHNAGAR
|
MP-09-005-075-002/68
(SARANGPUR)
|
1709005075NRG24310320240621348
|
31/03/2024
|
gorelal
|
1709005075WL048658
|
gorelal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SHAHNAGAR
|
MP-09-005-075-002/85-C
(SARANGPUR)
|
1709005075NRG24310320240621352
|
31/03/2024
|
RAMRATAN
|
1709005075WL048658
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SHAHNAGAR
|
MP-09-005-075-002/85-C
(SARANGPUR)
|
1709005075NRG24310320240621353
|
31/03/2024
|
ramratan sen
|
1709005075WL048658
|
ramratan sen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
ramratansen
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHAHNAGAR
|
MP-09-005-075-004/12
(SARANGPUR)
|
1709005075NRG24310320240621355
|
31/03/2024
|
todar
|
1709005075WL048658
|
todar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
todar
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHAHNAGAR
|
MP-09-005-075-004/12
(SARANGPUR)
|
1709005075NRG24310320240621354
|
31/03/2024
|
todar
|
1709005075WL048658
|
todar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
todar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SHAHNAGAR
|
MP-09-005-075-004/13
(SARANGPUR)
|
1709005075NRG24310320240621356
|
31/03/2024
|
sheetal
|
1709005075WL048658
|
sheetal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHAHNAGAR
|
MP-09-005-075-004/16
(SARANGPUR)
|
1709005075NRG24310320240621358
|
31/03/2024
|
ramlal
|
1709005075WL048658
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397779717
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHAHNAGAR
|
MP-09-005-075-004/16
(SARANGPUR)
|
1709005075NRG24310320240621357
|
31/03/2024
|
ramlal
|
1709005075WL048658
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SHAHNAGAR
|
MP-09-005-075-004/18
(SARANGPUR)
|
1709005075NRG24310320240621360
|
31/03/2024
|
bhagbat
|
1709005075WL048658
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHAHNAGAR
|
MP-09-005-075-004/18
(SARANGPUR)
|
1709005075NRG24310320240621359
|
31/03/2024
|
bhagbat
|
1709005075WL048658
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
bhagbat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SHAHNAGAR
|
MP-09-005-075-004/19
(SARANGPUR)
|
1709005075NRG24310320240621362
|
31/03/2024
|
seetaram
|
1709005075WL048658
|
seetaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHAHNAGAR
|
MP-09-005-075-004/19
(SARANGPUR)
|
1709005075NRG24310320240621361
|
31/03/2024
|
seetaram
|
1709005075WL048658
|
seetaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHAHNAGAR
|
MP-09-005-075-004/20
(SARANGPUR)
|
1709005075NRG24310320240621363
|
31/03/2024
|
gyan
|
1709005075WL048658
|
gyan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
gyan
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHAHNAGAR
|
MP-09-005-075-004/20
(SARANGPUR)
|
1709005075NRG24310320240621364
|
31/03/2024
|
gyan singh
|
1709005075WL048658
|
gyan singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHAHNAGAR
|
MP-09-005-075-004/21
(SARANGPUR)
|
1709005075NRG24310320240621366
|
31/03/2024
|
aman singh
|
1709005075WL048658
|
aman singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHAHNAGAR
|
MP-09-005-075-004/21
(SARANGPUR)
|
1709005075NRG24310320240621365
|
31/03/2024
|
AMAN SINGH
|
1709005075WL048658
|
AMAN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
AMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SHAHNAGAR
|
MP-09-005-075-004/26
(SARANGPUR)
|
1709005075NRG24310320240621368
|
31/03/2024
|
laxman
|
1709005075WL048658
|
laxman
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHAHNAGAR
|
MP-09-005-075-004/26
(SARANGPUR)
|
1709005075NRG24310320240621367
|
31/03/2024
|
laxman
|
1709005075WL048658
|
laxman
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHAHNAGAR
|
MP-09-005-075-004/28
(SARANGPUR)
|
1709005075NRG24310320240621371
|
31/03/2024
|
RAMLAKHAN
|
1709005075WL048658
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SHAHNAGAR
|
MP-09-005-075-004/29
(SARANGPUR)
|
1709005075NRG24310320240621372
|
31/03/2024
|
shivraj
|
1709005075WL048658
|
shivraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SHAHNAGAR
|
MP-09-005-075-004/35
(SARANGPUR)
|
1709005075NRG24310320240621374
|
31/03/2024
|
dashrath
|
1709005075WL048658
|
dashrath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SHAHNAGAR
|
MP-09-005-075-004/35
(SARANGPUR)
|
1709005075NRG24310320240621373
|
31/03/2024
|
dashrath
|
1709005075WL048658
|
dashrath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SHAHNAGAR
|
MP-09-005-075-004/36
(SARANGPUR)
|
1709005075NRG24310320240621376
|
31/03/2024
|
komal
|
1709005075WL048658
|
komal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHAHNAGAR
|
MP-09-005-075-004/36
(SARANGPUR)
|
1709005075NRG24310320240621375
|
31/03/2024
|
komal
|
1709005075WL048658
|
komal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SHAHNAGAR
|
MP-09-005-075-004/38
(SARANGPUR)
|
1709005075NRG24310320240621380
|
31/03/2024
|
jhuriya
|
1709005075WL048658
|
jhuriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
jhuriya
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHAHNAGAR
|
MP-09-005-075-004/38
(SARANGPUR)
|
1709005075NRG24310320240621379
|
31/03/2024
|
jhuriya
|
1709005075WL048658
|
jhuriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
jhuriya
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHAHNAGAR
|
MP-09-005-075-004/39
(SARANGPUR)
|
1709005075NRG24310320240621382
|
31/03/2024
|
rajaram
|
1709005075WL048658
|
rajaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SHAHNAGAR
|
MP-09-005-075-004/39
(SARANGPUR)
|
1709005075NRG24310320240621381
|
31/03/2024
|
rajaram
|
1709005075WL048658
|
rajaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SHAHNAGAR
|
MP-09-005-075-004/4-A
(SARANGPUR)
|
1709005075NRG24310320240621384
|
31/03/2024
|
santa bai
|
1709005075WL048658
|
santa bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
santabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SHAHNAGAR
|
MP-09-005-075-004/4-A
(SARANGPUR)
|
1709005075NRG24310320240621383
|
31/03/2024
|
santa bai
|
1709005075WL048658
|
santa bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
santabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SHAHNAGAR
|
MP-09-005-075-004/40
(SARANGPUR)
|
1709005075NRG24310320240621386
|
31/03/2024
|
ramkumar
|
1709005075WL048658
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SHAHNAGAR
|
MP-09-005-075-004/40
(SARANGPUR)
|
1709005075NRG24310320240621385
|
31/03/2024
|
ramkumar
|
1709005075WL048658
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SHAHNAGAR
|
MP-09-005-075-004/44
(SARANGPUR)
|
1709005075NRG24310320240621388
|
31/03/2024
|
bandi
|
1709005075WL048658
|
bandi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
bandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SHAHNAGAR
|
MP-09-005-075-004/44
(SARANGPUR)
|
1709005075NRG24310320240621387
|
31/03/2024
|
bandi
|
1709005075WL048658
|
bandi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
bandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SHAHNAGAR
|
MP-09-005-075-004/46
(SARANGPUR)
|
1709005075NRG24310320240621390
|
31/03/2024
|
babulal
|
1709005075WL048658
|
babulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHAHNAGAR
|
MP-09-005-075-004/46
(SARANGPUR)
|
1709005075NRG24310320240621389
|
31/03/2024
|
babulal
|
1709005075WL048658
|
babulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHAHNAGAR
|
MP-09-005-075-004/48
(SARANGPUR)
|
1709005075NRG24310320240621393
|
31/03/2024
|
bhadua
|
1709005075WL048658
|
bhadua
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397779717
|
|
bhadua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SHAHNAGAR
|
MP-09-005-075-004/48
(SARANGPUR)
|
1709005075NRG24310320240621394
|
31/03/2024
|
suhadri
|
1709005075WL048658
|
suhadri
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397779717
|
|
suhadri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SHAHNAGAR
|
MP-09-005-075-004/48-A
(SARANGPUR)
|
1709005075NRG24310320240621395
|
31/03/2024
|
surendra
|
1709005075WL048658
|
surendra
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
397779717
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SHAHNAGAR
|
MP-09-005-075-004/5
(SARANGPUR)
|
1709005075NRG24310320240621399
|
31/03/2024
|
hukum singh
|
1709005075WL048658
|
hukum singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
hukumsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SHAHNAGAR
|
MP-09-005-075-004/5
(SARANGPUR)
|
1709005075NRG24310320240621398
|
31/03/2024
|
hukum singh
|
1709005075WL048658
|
hukum singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
hukumsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SHAHNAGAR
|
MP-09-005-075-004/50
(SARANGPUR)
|
1709005075NRG24310320240621400
|
31/03/2024
|
MARAVI
|
1709005075WL048658
|
MARAVI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397779717
|
|
MARAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SHAHNAGAR
|
MP-09-005-075-004/50-A
(SARANGPUR)
|
1709005075NRG24310320240621402
|
31/03/2024
|
kamlesh
|
1709005075WL048658
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHAHNAGAR
|
MP-09-005-075-004/50-B
(SARANGPUR)
|
1709005075NRG24310320240621403
|
31/03/2024
|
suresh
|
1709005075WL048658
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHAHNAGAR
|
MP-09-005-075-004/52-A
(SARANGPUR)
|
1709005075NRG24310320240621405
|
31/03/2024
|
kandhi
|
1709005075WL048658
|
kandhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
kandhi
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHAHNAGAR
|
MP-09-005-075-004/52-A
(SARANGPUR)
|
1709005075NRG24310320240621404
|
31/03/2024
|
kandhi
|
1709005075WL048658
|
kandhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
kandhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SHAHNAGAR
|
MP-09-005-075-004/53
(SARANGPUR)
|
1709005075NRG24310320240621407
|
31/03/2024
|
prahlad
|
1709005075WL048658
|
prahlad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHAHNAGAR
|
MP-09-005-075-004/53
(SARANGPUR)
|
1709005075NRG24310320240621406
|
31/03/2024
|
prahlad
|
1709005075WL048658
|
prahlad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SHAHNAGAR
|
MP-09-005-075-004/53-A
(SARANGPUR)
|
1709005075NRG24310320240621409
|
31/03/2024
|
ummer
|
1709005075WL048658
|
ummer
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
ummer
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHAHNAGAR
|
MP-09-005-075-004/53-A
(SARANGPUR)
|
1709005075NRG24310320240621408
|
31/03/2024
|
ummer
|
1709005075WL048658
|
ummer
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
ummer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
SHAHNAGAR
|
MP-09-005-075-004/9
(SARANGPUR)
|
1709005075NRG24310320240621411
|
31/03/2024
|
milan
|
1709005075WL048658
|
milan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHAHNAGAR
|
MP-09-005-075-004/9
(SARANGPUR)
|
1709005075NRG24310320240621410
|
31/03/2024
|
milan
|
1709005075WL048658
|
milan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
milan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SHAHNAGAR
|
MP-09-005-075-004/9-C
(SARANGPUR)
|
1709005075NRG24310320240621414
|
31/03/2024
|
Uttam
|
1709005075WL048658
|
Uttam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SHAHNAGAR
|
MP-09-005-075-004/9-D
(SARANGPUR)
|
1709005075NRG24310320240621415
|
31/03/2024
|
Amar Singh
|
1709005075WL048658
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397779717
|
|
AmarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33355
|
33355
|
|
|
|
|
|
|
|
|
293
|
SHAHNAGAR
|
MP-09-005-068-001/324-b
(SUNGARAHA)
|
1709005068NRG24310320240622440
|
31/03/2024
|
Laxmi Bai
|
1709005068WL048739
|
Laxmi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
SHAHNAGAR
|
MP-09-005-068-001/340-C
(SUNGARAHA)
|
1709005068NRG24310320240622446
|
31/03/2024
|
Karan
|
1709005068WL048739
|
Karan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779717
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
SHAHNAGAR
|
MP-09-005-068-001/745
(SUNGARAHA)
|
1709005068NRG24310320240622557
|
31/03/2024
|
Laxmi Sahu
|
1709005068WL048746
|
Laxmi Sahu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779717
|
|
LaxmiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159253
|
159253
|
|
|
|
|
|
|
|