|
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-09-005-007-002/28-A
(BHADPURA)
|
1709005007NRG24190520230066470
|
19/05/2023
|
sahjram
|
1709005007WL005885
|
sahjram
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
sahjram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SHAHNAGAR
|
MP-09-005-007-002/28-A
(BHADPURA)
|
1709005007NRG24190520230066469
|
19/05/2023
|
sahjram
|
1709005007WL005885
|
sahjram
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
sahjram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-007-001/19
(BHADPURA)
|
1709005007NRG24190520230066504
|
19/05/2023
|
kishun bai
|
1709005007WL005886
|
kishun bai
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
kishunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHNAGAR
|
MP-09-005-007-002/39
(BHADPURA)
|
1709005007NRG24190520230066464
|
19/05/2023
|
asharam
|
1709005007WL005884
|
asharam
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
25/05/2023
|
|
866139594
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHAHNAGAR
|
MP-09-005-007-002/39
(BHADPURA)
|
1709005007NRG24190520230066463
|
19/05/2023
|
asharam
|
1709005007WL005884
|
asharam
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
25/05/2023
|
|
866139594
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHNAGAR
|
MP-09-005-007-002/47-A
(BHADPURA)
|
1709005007NRG24190520230066465
|
19/05/2023
|
sevak
|
1709005007WL005884
|
sevak
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
25/05/2023
|
|
866139594
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHNAGAR
|
MP-09-005-007-002/57-A
(BHADPURA)
|
1709005007NRG24190520230066492
|
19/05/2023
|
desram
|
1709005007WL005885
|
desram
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
desram
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-007-002/57-A
(BHADPURA)
|
1709005007NRG24190520230066491
|
19/05/2023
|
desram
|
1709005007WL005885
|
desram
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
desram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
SHAHNAGAR
|
MP-09-005-063-001/100
(KHAMTARA)
|
1709005063NRG24190520230066553
|
19/05/2023
|
saman singh
|
1709005063WL005905
|
saman singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
samansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-063-001/101
(KHAMTARA)
|
1709005063NRG24190520230066554
|
19/05/2023
|
moorat singh
|
1709005063WL005905
|
moorat singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
mooratsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-063-001/101
(KHAMTARA)
|
1709005063NRG24190520230066555
|
19/05/2023
|
sumatrani rathour
|
1709005063WL005905
|
sumatrani rathour
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
sumatranirathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAHNAGAR
|
MP-09-005-063-001/107
(KHAMTARA)
|
1709005063NRG24190520230066557
|
19/05/2023
|
Abhilasha Bai Rathour
|
1709005063WL005905
|
Abhilasha Bai Rathour
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
25/05/2023
|
|
866139594
|
|
AbhilashaBaiRathour
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-063-001/107
(KHAMTARA)
|
1709005063NRG24190520230066556
|
19/05/2023
|
dropati bai
|
1709005063WL005905
|
dropati bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-063-001/112
(KHAMTARA)
|
1709005063NRG24190520230066558
|
19/05/2023
|
rajkumari
|
1709005063WL005905
|
rajkumari
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-063-001/113
(KHAMTARA)
|
1709005063NRG24190520230066559
|
19/05/2023
|
amar singh
|
1709005063WL005905
|
amar singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-063-001/113
(KHAMTARA)
|
1709005063NRG24190520230066560
|
19/05/2023
|
malti
|
1709005063WL005905
|
malti
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-063-001/132
(KHAMTARA)
|
1709005063NRG24190520230066561
|
19/05/2023
|
Bhajan
|
1709005063WL005905
|
Bhajan
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-063-001/139
(KHAMTARA)
|
1709005063NRG24190520230066562
|
19/05/2023
|
nirbhy
|
1709005063WL005905
|
nirbhy
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
nirbhy
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-063-001/143
(KHAMTARA)
|
1709005063NRG24190520230066564
|
19/05/2023
|
radha bai
|
1709005063WL005905
|
radha bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-063-001/147
(KHAMTARA)
|
1709005063NRG24190520230066565
|
19/05/2023
|
jai kumar
|
1709005063WL005905
|
jai kumar
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
jaikumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-063-001/147
(KHAMTARA)
|
1709005063NRG24190520230066566
|
19/05/2023
|
prathvi davi
|
1709005063WL005905
|
prathvi davi
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
prathvidavi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-063-001/16
(KHAMTARA)
|
1709005063NRG24190520230066567
|
19/05/2023
|
dukhiram choudhary
|
1709005063WL005905
|
dukhiram choudhary
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
dukhiramchoudhary
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-063-001/172
(KHAMTARA)
|
1709005063NRG24190520230066568
|
19/05/2023
|
urmila
|
1709005063WL005905
|
urmila
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-063-001/176
(KHAMTARA)
|
1709005063NRG24190520230066569
|
19/05/2023
|
Preeti Singh
|
1709005063WL005905
|
Preeti Singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
PreetiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHAHNAGAR
|
MP-09-005-063-001/179
(KHAMTARA)
|
1709005063NRG24190520230066570
|
19/05/2023
|
anjo bai
|
1709005063WL005905
|
anjo bai
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-063-001/187-a
(KHAMTARA)
|
1709005063NRG24190520230066572
|
19/05/2023
|
kamlesh singh
|
1709005063WL005905
|
kamlesh singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-063-001/187-a
(KHAMTARA)
|
1709005063NRG24190520230066571
|
19/05/2023
|
kamlesh singh
|
1709005063WL005905
|
kamlesh singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-063-001/188
(KHAMTARA)
|
1709005063NRG24190520230066574
|
19/05/2023
|
janshi bai
|
1709005063WL005905
|
janshi bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
janshibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-063-001/188
(KHAMTARA)
|
1709005063NRG24190520230066573
|
19/05/2023
|
rammilan
|
1709005063WL005905
|
rammilan
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-063-001/207-a
(KHAMTARA)
|
1709005063NRG24190520230066575
|
19/05/2023
|
sheela bai
|
1709005063WL005905
|
sheela bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-063-001/215
(KHAMTARA)
|
1709005063NRG24190520230066576
|
19/05/2023
|
Devi Singh
|
1709005063WL005905
|
Devi Singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAHNAGAR
|
MP-09-005-063-001/23
(KHAMTARA)
|
1709005063NRG24190520230066577
|
19/05/2023
|
chirojilal
|
1709005063WL005905
|
chirojilal
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
chirojilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-063-001/23
(KHAMTARA)
|
1709005063NRG24190520230066578
|
19/05/2023
|
lila bai
|
1709005063WL005905
|
lila bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-063-001/232
(KHAMTARA)
|
1709005063NRG24190520230066579
|
19/05/2023
|
lallu singh
|
1709005063WL005905
|
lallu singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-063-001/238
(KHAMTARA)
|
1709005063NRG24190520230066580
|
19/05/2023
|
Rajaram singh
|
1709005063WL005905
|
Rajaram singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
Rajaramsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-063-001/238
(KHAMTARA)
|
1709005063NRG24190520230066581
|
19/05/2023
|
sarshwti
|
1709005063WL005905
|
sarshwti
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
sarshwti
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-063-001/25
(KHAMTARA)
|
1709005063NRG24190520230066582
|
19/05/2023
|
chhote lal
|
1709005063WL005905
|
chhote lal
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHNAGAR
|
MP-09-005-063-001/25
(KHAMTARA)
|
1709005063NRG24190520230066583
|
19/05/2023
|
gori bai
|
1709005063WL005905
|
gori bai
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-063-001/256
(KHAMTARA)
|
1709005063NRG24190520230066584
|
19/05/2023
|
kamalrani
|
1709005063WL005905
|
kamalrani
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
25/05/2023
|
|
866139594
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-063-001/258
(KHAMTARA)
|
1709005063NRG24190520230066586
|
19/05/2023
|
panbai
|
1709005063WL005905
|
panbai
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-063-001/258
(KHAMTARA)
|
1709005063NRG24190520230066585
|
19/05/2023
|
sitaram singh
|
1709005063WL005905
|
sitaram singh
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
sitaramsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-063-001/266
(KHAMTARA)
|
1709005063NRG24190520230066588
|
19/05/2023
|
Nirbhay
|
1709005063WL005905
|
Nirbhay
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
Nirbhay
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-063-001/266
(KHAMTARA)
|
1709005063NRG24190520230066587
|
19/05/2023
|
Nirbhay
|
1709005063WL005905
|
Nirbhay
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
Nirbhay
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-063-001/273
(KHAMTARA)
|
1709005063NRG24190520230066589
|
19/05/2023
|
vijay singh
|
1709005063WL005905
|
vijay singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-063-001/286-a
(KHAMTARA)
|
1709005063NRG24190520230066591
|
19/05/2023
|
radharani
|
1709005063WL005905
|
radharani
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
25/05/2023
|
|
866139594
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-063-001/286-a
(KHAMTARA)
|
1709005063NRG24190520230066590
|
19/05/2023
|
sugreem singh
|
1709005063WL005905
|
sugreem singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
sugreemsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-063-001/287
(KHAMTARA)
|
1709005063NRG24190520230066592
|
19/05/2023
|
sheela bai
|
1709005063WL005905
|
sheela bai
|
00415
|
SBIN0003508
|
570
|
570
|
Processed
|
25/05/2023
|
|
866139594
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-063-001/288
(KHAMTARA)
|
1709005063NRG24190520230066593
|
19/05/2023
|
urmila bai
|
1709005063WL005905
|
urmila bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-063-001/289
(KHAMTARA)
|
1709005063NRG24190520230066594
|
19/05/2023
|
krishna bai
|
1709005063WL005905
|
krishna bai
|
00415
|
SBIN0003508
|
380
|
380
|
Processed
|
25/05/2023
|
|
866139594
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-063-001/293
(KHAMTARA)
|
1709005063NRG24190520230066595
|
19/05/2023
|
shiv balak sen
|
1709005063WL005905
|
shiv balak sen
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
shivbalaksen
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-063-001/307
(KHAMTARA)
|
1709005063NRG24190520230066597
|
19/05/2023
|
Raju
|
1709005063WL005905
|
Raju
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-063-001/307
(KHAMTARA)
|
1709005063NRG24190520230066596
|
19/05/2023
|
Raju
|
1709005063WL005905
|
Raju
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-063-001/315
(KHAMTARA)
|
1709005063NRG24190520230066599
|
19/05/2023
|
Murat Singh
|
1709005063WL005905
|
Murat Singh
|
00415
|
SBIN0003508
|
190
|
190
|
Processed
|
25/05/2023
|
|
866139594
|
|
MuratSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-063-001/315
(KHAMTARA)
|
1709005063NRG24190520230066598
|
19/05/2023
|
murat singh
|
1709005063WL005905
|
murat singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-063-001/316-A
(KHAMTARA)
|
1709005063NRG24190520230066600
|
19/05/2023
|
fool bai rathaour
|
1709005063WL005905
|
fool bai rathaour
|
00415
|
SBIN0003508
|
190
|
190
|
Processed
|
25/05/2023
|
|
866139594
|
|
foolbairathaour
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-063-001/32
(KHAMTARA)
|
1709005063NRG24190520230066601
|
19/05/2023
|
pram lal
|
1709005063WL005905
|
pram lal
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
25/05/2023
|
|
866139594
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-063-001/322
(KHAMTARA)
|
1709005063NRG24190520230066603
|
19/05/2023
|
laddu singh
|
1709005063WL005905
|
laddu singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
laddusingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-063-001/322
(KHAMTARA)
|
1709005063NRG24190520230066602
|
19/05/2023
|
laddu singh
|
1709005063WL005905
|
laddu singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
laddusingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-063-001/339
(KHAMTARA)
|
1709005063NRG24190520230066605
|
19/05/2023
|
dhruv singh
|
1709005063WL005905
|
dhruv singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SHAHNAGAR
|
MP-09-005-063-001/339
(KHAMTARA)
|
1709005063NRG24190520230066604
|
19/05/2023
|
harbhjan singh
|
1709005063WL005905
|
harbhjan singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
harbhjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SHAHNAGAR
|
MP-09-005-063-001/341-A
(KHAMTARA)
|
1709005063NRG24190520230066606
|
19/05/2023
|
jagatnarayan singh rathour
|
1709005063WL005905
|
jagatnarayan singh rathour
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
jagatnarayansinghrathour
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-063-001/344
(KHAMTARA)
|
1709005063NRG24190520230066607
|
19/05/2023
|
ahivaran singh rathour
|
1709005063WL005905
|
ahivaran singh rathour
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
ahivaransinghrathour
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-063-001/347-A
(KHAMTARA)
|
1709005063NRG24190520230066608
|
19/05/2023
|
VIKRAM SINGH
|
1709005063WL005905
|
VIKRAM SINGH
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-063-001/348
(KHAMTARA)
|
1709005063NRG24190520230066609
|
19/05/2023
|
kamlesh singh
|
1709005063WL005905
|
kamlesh singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-063-001/35
(KHAMTARA)
|
1709005063NRG24190520230066611
|
19/05/2023
|
saroj bai
|
1709005063WL005905
|
saroj bai
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
25/05/2023
|
|
866139594
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-063-001/357-B
(KHAMTARA)
|
1709005063NRG24190520230066613
|
19/05/2023
|
anjali singh
|
1709005063WL005905
|
anjali singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
anjalisingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-063-001/357-B
(KHAMTARA)
|
1709005063NRG24190520230066612
|
19/05/2023
|
yaspal singh
|
1709005063WL005905
|
yaspal singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
yaspalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-063-001/369
(KHAMTARA)
|
1709005063NRG24190520230066615
|
19/05/2023
|
balveer singh
|
1709005063WL005905
|
balveer singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-063-001/369
(KHAMTARA)
|
1709005063NRG24190520230066616
|
19/05/2023
|
phulrani gond
|
1709005063WL005905
|
phulrani gond
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
phulranigond
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-063-001/37
(KHAMTARA)
|
1709005063NRG24190520230066617
|
19/05/2023
|
Sapna Yadav
|
1709005063WL005905
|
Sapna Yadav
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
25/05/2023
|
|
866139594
|
|
SapnaYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-063-001/375
(KHAMTARA)
|
1709005063NRG24190520230066618
|
19/05/2023
|
kallu bai
|
1709005063WL005905
|
kallu bai
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-063-001/378
(KHAMTARA)
|
1709005063NRG24190520230066619
|
19/05/2023
|
man bai
|
1709005063WL005905
|
man bai
|
00415
|
SBIN0003508
|
380
|
380
|
Processed
|
25/05/2023
|
|
866139594
|
|
manbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-063-001/378-b
(KHAMTARA)
|
1709005063NRG24190520230066620
|
19/05/2023
|
sarswati
|
1709005063WL005905
|
sarswati
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
25/05/2023
|
|
866139594
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-063-001/379
(KHAMTARA)
|
1709005063NRG24190520230066621
|
19/05/2023
|
silochna
|
1709005063WL005905
|
silochna
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-063-001/379-a
(KHAMTARA)
|
1709005063NRG24190520230066622
|
19/05/2023
|
sudarsan singh
|
1709005063WL005905
|
sudarsan singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
sudarsansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-063-001/38
(KHAMTARA)
|
1709005063NRG24190520230066623
|
19/05/2023
|
gulab bai
|
1709005063WL005905
|
gulab bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-063-001/381
(KHAMTARA)
|
1709005063NRG24190520230066624
|
19/05/2023
|
ashok
|
1709005063WL005905
|
ashok
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
25/05/2023
|
|
866139594
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-063-001/383
(KHAMTARA)
|
1709005063NRG24190520230066625
|
19/05/2023
|
Bihari
|
1709005063WL005905
|
Bihari
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
Bihari
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHAHNAGAR
|
MP-09-005-063-001/397
(KHAMTARA)
|
1709005063NRG24190520230066626
|
19/05/2023
|
yogendra singh
|
1709005063WL005905
|
yogendra singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
yogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-063-001/399
(KHAMTARA)
|
1709005063NRG24190520230066627
|
19/05/2023
|
mahesh
|
1709005063WL005905
|
mahesh
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-063-001/40
(KHAMTARA)
|
1709005063NRG24190520230066628
|
19/05/2023
|
bal kishan
|
1709005063WL005905
|
bal kishan
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-063-001/400
(KHAMTARA)
|
1709005063NRG24190520230066629
|
19/05/2023
|
mithala bai
|
1709005063WL005905
|
mithala bai
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
mithalabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-063-001/410-A
(KHAMTARA)
|
1709005063NRG24190520230066630
|
19/05/2023
|
radha bai
|
1709005063WL005905
|
radha bai
|
00415
|
SBIN0003508
|
570
|
570
|
Processed
|
25/05/2023
|
|
866139594
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-063-001/42-A
(KHAMTARA)
|
1709005063NRG24190520230066632
|
19/05/2023
|
pappi bai yadav
|
1709005063WL005905
|
pappi bai yadav
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
25/05/2023
|
|
866139594
|
|
pappibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-063-001/42-A
(KHAMTARA)
|
1709005063NRG24190520230066631
|
19/05/2023
|
ram ji yadav
|
1709005063WL005905
|
ram ji yadav
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
ramjiyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-063-001/429
(KHAMTARA)
|
1709005063NRG24190520230066633
|
19/05/2023
|
Prahlad Singh
|
1709005063WL005905
|
Prahlad Singh
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
PrahladSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-063-001/454-A
(KHAMTARA)
|
1709005063NRG24190520230066634
|
19/05/2023
|
vishvnath singh
|
1709005063WL005905
|
vishvnath singh
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
vishvnathsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-063-001/462
(KHAMTARA)
|
1709005063NRG24190520230066635
|
19/05/2023
|
Meghraj Singh Rathour
|
1709005063WL005905
|
Meghraj Singh Rathour
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
25/05/2023
|
|
866139594
|
|
MeghrajSinghRathour
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-063-001/474-A
(KHAMTARA)
|
1709005063NRG24190520230066637
|
19/05/2023
|
amar singh
|
1709005063WL005905
|
amar singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-063-001/474-A
(KHAMTARA)
|
1709005063NRG24190520230066636
|
19/05/2023
|
amar singh
|
1709005063WL005905
|
amar singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-063-001/62
(KHAMTARA)
|
1709005063NRG24190520230066638
|
19/05/2023
|
hari
|
1709005063WL005905
|
hari
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-063-001/63
(KHAMTARA)
|
1709005063NRG24190520230066639
|
19/05/2023
|
khilauna rathour
|
1709005063WL005905
|
khilauna rathour
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
khilaunarathour
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-063-001/70
(KHAMTARA)
|
1709005063NRG24190520230066640
|
19/05/2023
|
krasnadas yadav
|
1709005063WL005905
|
krasnadas yadav
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
krasnadasyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-063-001/70-a
(KHAMTARA)
|
1709005063NRG24190520230066641
|
19/05/2023
|
ghasitiya
|
1709005063WL005905
|
ghasitiya
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
ghasitiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-063-001/71
(KHAMTARA)
|
1709005063NRG24190520230066642
|
19/05/2023
|
Rajkumari Yadav
|
1709005063WL005905
|
Rajkumari Yadav
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
RajkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-063-001/98
(KHAMTARA)
|
1709005063NRG24190520230066643
|
19/05/2023
|
dharmendra
|
1709005063WL005905
|
dharmendra
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
25/05/2023
|
|
866139594
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-063-002/149
(KHAMTARA)
|
1709005063NRG24190520230066644
|
19/05/2023
|
BALAPRASAD YADAY
|
1709005063WL005905
|
BALAPRASAD YADAY
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
BALAPRASADYADAY
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-063-002/150
(KHAMTARA)
|
1709005063NRG24190520230066645
|
19/05/2023
|
ramdas
|
1709005063WL005905
|
ramdas
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
866139594
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-064-001/184-A
(AMA)
|
1709005064NRG24190520230066763
|
19/05/2023
|
NEERAJ BARMAN
|
1709005064WL005918
|
NEERAJ BARMAN
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139594
|
|
NEERAJBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91576
|
91576
|
|
|
|
|
|
|
|
|
100
|
SHAHNAGAR
|
MP-09-005-007-001/130-A
(BHADPURA)
|
1709005007NRG24190520230066498
|
19/05/2023
|
GOVIND YADAV
|
1709005007WL005886
|
GOVIND YADAV
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-007-001/134-B
(BHADPURA)
|
1709005007NRG24190520230066501
|
19/05/2023
|
Beerendra
|
1709005007WL005886
|
Beerendra
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-007-001/17
(BHADPURA)
|
1709005007NRG24190520230066502
|
19/05/2023
|
banshi
|
1709005007WL005886
|
banshi
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-007-001/19
(BHADPURA)
|
1709005007NRG24190520230066503
|
19/05/2023
|
kadori
|
1709005007WL005886
|
kadori
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-007-001/19-A
(BHADPURA)
|
1709005007NRG24190520230066505
|
19/05/2023
|
Achchhe Lal
|
1709005007WL005886
|
Achchhe Lal
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
AchchheLal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-007-002/31
(BHADPURA)
|
1709005007NRG24190520230066475
|
19/05/2023
|
SOMCHAND SAHU
|
1709005007WL005885
|
SOMCHAND SAHU
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
SOMCHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-007-002/31
(BHADPURA)
|
1709005007NRG24190520230066474
|
19/05/2023
|
SOMCHAND SAHU
|
1709005007WL005885
|
SOMCHAND SAHU
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
SOMCHANDSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SHAHNAGAR
|
MP-09-005-007-002/33
(BHADPURA)
|
1709005007NRG24190520230066477
|
19/05/2023
|
ROOPLAL
|
1709005007WL005885
|
ROOPLAL
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
ROOPLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SHAHNAGAR
|
MP-09-005-007-002/33
(BHADPURA)
|
1709005007NRG24190520230066476
|
19/05/2023
|
ROOPLAL
|
1709005007WL005885
|
ROOPLAL
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-007-002/33-A
(BHADPURA)
|
1709005007NRG24190520230066479
|
19/05/2023
|
Premlal
|
1709005007WL005885
|
Premlal
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-007-002/33-A
(BHADPURA)
|
1709005007NRG24190520230066478
|
19/05/2023
|
Premlal
|
1709005007WL005885
|
Premlal
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
Premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHAHNAGAR
|
MP-09-005-007-002/41
(BHADPURA)
|
1709005007NRG24190520230066483
|
19/05/2023
|
SOOREE SAHU
|
1709005007WL005885
|
SOOREE SAHU
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
SOOREESAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-007-002/41
(BHADPURA)
|
1709005007NRG24190520230066482
|
19/05/2023
|
SOOREE SAHU
|
1709005007WL005885
|
SOOREE SAHU
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
SOOREESAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SHAHNAGAR
|
MP-09-005-007-002/41-A
(BHADPURA)
|
1709005007NRG24190520230066485
|
19/05/2023
|
GORISHANKAR
|
1709005007WL005885
|
GORISHANKAR
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
GORISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SHAHNAGAR
|
MP-09-005-007-002/41-A
(BHADPURA)
|
1709005007NRG24190520230066484
|
19/05/2023
|
GORISHANKAR
|
1709005007WL005885
|
GORISHANKAR
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
GORISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHAHNAGAR
|
MP-09-005-007-002/44-a
(BHADPURA)
|
1709005007NRG24190520230066486
|
19/05/2023
|
suresh
|
1709005007WL005885
|
suresh
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHAHNAGAR
|
MP-09-005-007-002/44-b
(BHADPURA)
|
1709005007NRG24190520230066487
|
19/05/2023
|
maltibai
|
1709005007WL005885
|
maltibai
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHAHNAGAR
|
MP-09-005-007-002/44-b
(BHADPURA)
|
1709005007NRG24190520230066488
|
19/05/2023
|
maltibai
|
1709005007WL005885
|
maltibai
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-007-002/46
(BHADPURA)
|
1709005007NRG24190520230066489
|
19/05/2023
|
OMKAR SAHU
|
1709005007WL005885
|
OMKAR SAHU
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
OMKARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SHAHNAGAR
|
MP-09-005-007-002/46
(BHADPURA)
|
1709005007NRG24190520230066490
|
19/05/2023
|
OMKAR SAHU
|
1709005007WL005885
|
OMKAR SAHU
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
OMKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-007-002/56
(BHADPURA)
|
1709005007NRG24190520230066467
|
19/05/2023
|
DEEDAYAL
|
1709005007WL005884
|
DEEDAYAL
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
25/05/2023
|
|
866139594
|
|
DEEDAYAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-007-002/57-B
(BHADPURA)
|
1709005007NRG24190520230066494
|
19/05/2023
|
ARJUN
|
1709005007WL005885
|
ARJUN
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SHAHNAGAR
|
MP-09-005-007-002/57-B
(BHADPURA)
|
1709005007NRG24190520230066493
|
19/05/2023
|
ARJUN
|
1709005007WL005885
|
ARJUN
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-007-003/13-a
(BHADPURA)
|
1709005007NRG24190520230066508
|
19/05/2023
|
Ramsu
|
1709005007WL005886
|
Ramsu
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
Ramsu
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-007-003/25
(BHADPURA)
|
1709005007NRG24190520230066509
|
19/05/2023
|
dilansig
|
1709005007WL005886
|
dilansig
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
dilansig
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-007-003/37-A
(BHADPURA)
|
1709005007NRG24190520230066511
|
19/05/2023
|
prakash
|
1709005007WL005886
|
prakash
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-007-003/40
(BHADPURA)
|
1709005007NRG24190520230066512
|
19/05/2023
|
rampratap patel
|
1709005007WL005886
|
rampratap patel
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
rampratappatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
127
|
SHAHNAGAR
|
MP-09-005-007-001/134-a
(BHADPURA)
|
1709005007NRG24190520230066500
|
19/05/2023
|
lekhraj lodhi
|
1709005007WL005886
|
lekhraj lodhi
|
00415
|
SBIN0015311
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
lekhrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-007-002/57-C
(BHADPURA)
|
1709005007NRG24190520230066495
|
19/05/2023
|
Ravishankar
|
1709005007WL005885
|
Ravishankar
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
129
|
SHAHNAGAR
|
MP-09-005-007-001/134
(BHADPURA)
|
1709005007NRG24190520230066499
|
19/05/2023
|
dalchandra
|
1709005007WL005886
|
dalchandra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
dalchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SHAHNAGAR
|
MP-09-005-007-001/82-A
(BHADPURA)
|
1709005007NRG24190520230066507
|
19/05/2023
|
durgesh
|
1709005007WL005886
|
durgesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SHAHNAGAR
|
MP-09-005-007-001/82-A
(BHADPURA)
|
1709005007NRG24190520230066506
|
19/05/2023
|
durgesh
|
1709005007WL005886
|
durgesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SHAHNAGAR
|
MP-09-005-007-002/133
(BHADPURA)
|
1709005007NRG24190520230066459
|
19/05/2023
|
MAMATA SAHU
|
1709005007WL005884
|
MAMATA SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
866139594
|
|
MAMATASAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-007-002/138
(BHADPURA)
|
1709005007NRG24190520230066460
|
19/05/2023
|
mukesh
|
1709005007WL005884
|
mukesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
866139594
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SHAHNAGAR
|
MP-09-005-007-002/16
(BHADPURA)
|
1709005007NRG24190520230066462
|
19/05/2023
|
makundi
|
1709005007WL005884
|
makundi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
866139594
|
|
makundi
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHAHNAGAR
|
MP-09-005-007-002/16
(BHADPURA)
|
1709005007NRG24190520230066461
|
19/05/2023
|
makundi
|
1709005007WL005884
|
makundi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
866139594
|
|
makundi
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-007-002/28-B
(BHADPURA)
|
1709005007NRG24190520230066471
|
19/05/2023
|
Vipatram Sahu
|
1709005007WL005885
|
Vipatram Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
VipatramSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHAHNAGAR
|
MP-09-005-007-002/28-C
(BHADPURA)
|
1709005007NRG24190520230066473
|
19/05/2023
|
RAMPRATAP
|
1709005007WL005885
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-007-002/28-C
(BHADPURA)
|
1709005007NRG24190520230066472
|
19/05/2023
|
RAMPRATAP
|
1709005007WL005885
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SHAHNAGAR
|
MP-09-005-007-002/37-A
(BHADPURA)
|
1709005007NRG24190520230066480
|
19/05/2023
|
LAXMI
|
1709005007WL005885
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SHAHNAGAR
|
MP-09-005-007-002/53-A
(BHADPURA)
|
1709005007NRG24190520230066466
|
19/05/2023
|
dhaniram
|
1709005007WL005884
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
866139594
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SHAHNAGAR
|
MP-09-005-007-002/60
(BHADPURA)
|
1709005007NRG24190520230066497
|
19/05/2023
|
BHAGCHANDR SAHU
|
1709005007WL005885
|
BHAGCHANDR SAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139594
|
|
BHAGCHANDRSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SHAHNAGAR
|
MP-09-005-007-003/30-C
(BHADPURA)
|
1709005007NRG24190520230066510
|
19/05/2023
|
RAJNI
|
1709005007WL005886
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139594
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110140
|
110140
|
|
|
|
|
|
|
|